|
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
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24Z250120240240202
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010279
|
ASHA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863232
|
|
ASHA DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-065-01159200/427
(DHANET)
|
1312002065NRG24Z200120240216591
|
06/02/2024
|
POOJA DEVI
|
1312002WL0009970
|
POOJA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862390
|
|
POOJA DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002065NRG24Z200120240216593
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0009970
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862394
|
|
RAJANI DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002065NRG24Z200120240216595
|
06/02/2024
|
ANCHALA DEVI
|
1312002WL0009970
|
ANCHALA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862395
|
|
ANCHALA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002065NRG24Z200120240216601
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0009970
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862398
|
|
NEELAM KUMARI
|
|
|
6
|
BANGANA
|
HP-12-002-065-01159900/482
(DHANET)
|
1312002065NRG24Z200120240216612
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0009970
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862399
|
|
RAKSHA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-065-01160100/501
(DHANET)
|
1312002065NRG24Z200120240216618
|
06/02/2024
|
NEHA
|
1312002WL0009970
|
NEHA
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862397
|
|
NEHA
|
|
|
8
|
BANGANA
|
HP-12-002-065-01160100/77
(DHANET)
|
1312002065NRG24Z200120240216620
|
06/02/2024
|
PREMI DEVI
|
1312002WL0009970
|
PREMI DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863230
|
|
PREMI DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-070-01155100/309
(HATLI KESRU)
|
1312002070NRG24Z250120240240396
|
06/02/2024
|
REETA DEVI
|
1312002WL0010281
|
REETA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863226
|
|
REETA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-070-01155100/416
(HATLI KESRU)
|
1312002070NRG24Z250120240240394
|
06/02/2024
|
DAVINDER KUMAR
|
1312002WL0010281
|
DAVINDER KUMAR
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863229
|
|
DAVINDER KUMAR
|
|
|
11
|
BANGANA
|
HP-12-002-070-01155100/416
(HATLI KESRU)
|
1312002070NRG24Z250120240240393
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010281
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863233
|
|
VEENA KUMARI
|
|
|
12
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24Z200120240216769
|
06/02/2024
|
GURPREET KOUR
|
1312002WL0009976
|
GURPREET KOUR
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863225
|
|
GURPREET KOUR
|
|
|
13
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24Z200120240216771
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0009976
|
AJAY KUMAR
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863234
|
|
AJAY KUMAR
|
|
|
14
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24Z200120240216770
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0009976
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862403
|
|
KAMLESH KUMARI
|
|
|
15
|
BANGANA
|
HP-12-002-070-01156500/526
(HATLI KESRU)
|
1312002070NRG24Z200120240216772
|
06/02/2024
|
ANJANA BADOGA
|
1312002WL0009976
|
ANJANA BADOGA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862393
|
|
ANJANA BADOGA
|
|
|
16
|
BANGANA
|
HP-12-002-070-01156500/530
(HATLI KESRU)
|
1312002070NRG24Z200120240216773
|
06/02/2024
|
SUNITA BADOGA
|
1312002WL0009976
|
SUNITA BADOGA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862401
|
|
SUNITA BADOGA
|
|
|
17
|
BANGANA
|
HP-12-002-073-01151700/515
(KARMALI)
|
1312002073NRG24Z270120240247726
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010336
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862396
|
|
VEENA KUMARI
|
|
|
18
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002080NRG24Z230120240230631
|
06/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010202
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863228
|
|
Mrs.SUMAN DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-083-01173300/124
(SIHANA)
|
1312002083NRG24Z230120240230257
|
06/02/2024
|
Mrs VEENA KUMARI
|
1312002WL0010200
|
Mrs VEENA KUMARI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862402
|
|
Mrs VEENA KUMARI
|
|
|
20
|
BANGANA
|
HP-12-002-083-01173300/276
(SIHANA)
|
1312002083NRG24Z230120240230262
|
06/02/2024
|
Mrs. KUSAM LATA
|
1312002WL0010200
|
Mrs. KUSAM LATA
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863227
|
|
Mrs. KUSAM LATA
|
|
|
21
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z230120240230267
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010200
|
MANOHAR LAL
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863224
|
|
MANOHAR LAL
|
|
|
22
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z230120240230266
|
06/02/2024
|
Mrs. SOMA DEVI
|
1312002WL0010200
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862391
|
|
Mrs. SOMA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z230120240230270
|
06/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863231
|
|
Mr.MOHINDER SINGH
|
|
|
24
|
BANGANA
|
HP-12-002-085-01152200/359
(SUKRIYAL)
|
1312002085NRG24Z270120240248187
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010340
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862392
|
|
NEELAM KUMARI
|
|
|
25
|
BANGANA
|
HP-12-002-085-01152200/373
(SUKRIYAL)
|
1312002085NRG24Z270120240248188
|
06/02/2024
|
Tripta Devi
|
1312002WL0010340
|
Tripta Devi
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862400
|
|
Tripta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002065NRG24Z200120240216621
|
06/02/2024
|
Mr.RAJ KUMAR
|
1312002WL0009970
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866288
|
|
Mr.RAJ KUMAR
|
|
|
27
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z200120240216762
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0009976
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866284
|
|
SANTOSH KUMAR
|
|
|
28
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z200120240216761
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0009976
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866283
|
|
SEEMA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-070-01153500/31
(HATLI KESRU)
|
1312002070NRG24Z250120240240389
|
06/02/2024
|
Sweety Sony
|
1312002WL0010281
|
Sweety Sony
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862409
|
|
Sweety Sony
|
|
|
30
|
BANGANA
|
HP-12-002-070-01155200/245
(HATLI KESRU)
|
1312002070NRG24Z200120240216764
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0009976
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866287
|
|
RANJANA KUMARI
|
|
|
31
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24Z200120240216766
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0009976
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866134
|
|
MEENA KUMARI
|
|
|
32
|
BANGANA
|
HP-12-002-073-01151700/10
(KARMALI)
|
1312002073NRG24Z270120240247729
|
06/02/2024
|
JEEVAN LATA
|
1312002WL0010336
|
JEEVAN LATA
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862412
|
|
JEEVAN LATA
|
|
|
33
|
BANGANA
|
HP-12-002-073-01151700/200
(KARMALI)
|
1312002073NRG24Z270120240247732
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010336
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862406
|
|
SUMNA DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-073-01151700/202
(KARMALI)
|
1312002073NRG24Z270120240247735
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010336
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862407
|
|
SUNITA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-073-01151700/21
(KARMALI)
|
1312002073NRG24Z270120240247736
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010336
|
KULDEEP SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862408
|
|
KULDEEP SINGH
|
|
|
36
|
BANGANA
|
HP-12-002-073-01151700/236
(KARMALI)
|
1312002073NRG24Z270120240247738
|
06/02/2024
|
SUKARMA DEVI
|
1312002WL0010336
|
SUKARMA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866292
|
|
SUKARMA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24Z270120240247740
|
06/02/2024
|
USHA DEVI
|
1312002WL0010336
|
USHA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862410
|
|
USHA DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-073-01151700/346
(KARMALI)
|
1312002073NRG24Z270120240247713
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010336
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866285
|
|
SHAKUNTLA DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-073-01151700/430
(KARMALI)
|
1312002073NRG24Z270120240247723
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010336
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866286
|
|
POONAM KUMARI
|
|
|
40
|
BANGANA
|
HP-12-002-073-01151700/431
(KARMALI)
|
1312002073NRG24Z270120240247724
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010336
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866289
|
|
POONAM KUMARI
|
|
|
41
|
BANGANA
|
HP-12-002-073-01151700/5
(KARMALI)
|
1312002073NRG24Z270120240247725
|
06/02/2024
|
TARO DEVI
|
1312002WL0010336
|
TARO DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866290
|
|
TARO DEVI
|
|
|
42
|
BANGANA
|
HP-12-002-073-01151700/8-A
(KARMALI)
|
1312002073NRG24Z270120240247718
|
06/02/2024
|
SULINDER KUMAR
|
1312002WL0010336
|
SULINDER KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866293
|
|
SULINDER KUMAR
|
|
|
43
|
BANGANA
|
HP-12-002-073-01152100/273
(KARMALI)
|
1312002073NRG24Z270120240247714
|
06/02/2024
|
PREM LATA
|
1312002WL0010336
|
PREM LATA
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866291
|
|
PREM LATA
|
|
|
44
|
BANGANA
|
HP-12-002-073-01152100/55
(KARMALI)
|
1312002073NRG24Z270120240247712
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010336
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862405
|
|
KAMLESH KUMARI
|
|
|
45
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z270120240248186
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010340
|
URMILA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862411
|
|
URMILA DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-085-01152500/121
(SUKRIYAL)
|
1312002085NRG24Z270120240248159
|
06/02/2024
|
SUMANA DEVI
|
1312002WL0010340
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862414
|
|
SUMANA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-085-01152500/49
(SUKRIYAL)
|
1312002085NRG24Z270120240248166
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010340
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862404
|
|
SANTOSH KUMARI
|
|
|
48
|
BANGANA
|
HP-12-002-085-01152500/51
(SUKRIYAL)
|
1312002085NRG24Z270120240248168
|
06/02/2024
|
BISHAN DASS
|
1312002WL0010340
|
BISHAN DASS
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862413
|
|
BISHAN DASS
|
|
|
49
|
BANGANA
|
HP-12-002-085-01152500/52
(SUKRIYAL)
|
1312002085NRG24Z270120240248171
|
06/02/2024
|
KESRI DEVI
|
1312002WL0010340
|
KESRI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866133
|
|
KESRI DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-085-01152500/53
(SUKRIYAL)
|
1312002085NRG24Z270120240248172
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010340
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866294
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-056-01147900/78
(BERIYAN)
|
1312002056NRG24Z290120240259866
|
06/02/2024
|
Anita Devi
|
1312002WL0010427
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854729
|
|
Anita Devi
|
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24Z270120240246008
|
06/02/2024
|
MRS SANDESH DEVI
|
1312002WL0010320
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854737
|
|
MRS SANDESH DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z270120240245992
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010320
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854732
|
|
JYOTI DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z220120240224192
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010161
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854740
|
|
SAROJ KUMARI
|
|
|
55
|
BANGANA
|
HP-12-002-076-01166800/575
(MANDLI)
|
1312002076NRG24Z220120240224203
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010161
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854738
|
|
SUNITA DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-076-01166900/15
(MANDLI)
|
1312002076NRG24Z220120240224205
|
06/02/2024
|
Leela Devi
|
1312002WL0010161
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854735
|
|
Leela Devi
|
|
|
57
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z220120240224211
|
06/02/2024
|
GURMEET KAUR
|
1312002WL0010161
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854741
|
|
GURMEET KAUR
|
|
|
58
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z220120240224210
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010161
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854739
|
|
ANITA KUMARI
|
|
|
59
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24Z220120240224212
|
06/02/2024
|
HINA DHIMAN
|
1312002WL0010161
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854734
|
|
HINA DHIMAN
|
|
|
60
|
BANGANA
|
HP-12-002-076-01168500/204-A
(MANDLI)
|
1312002076NRG24Z220120240224224
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010161
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854731
|
|
NISHA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-076-01168500/578
(MANDLI)
|
1312002076NRG24Z220120240224228
|
06/02/2024
|
Meena Kumari
|
1312002WL0010161
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854733
|
|
Meena Kumari
|
|
|
62
|
BANGANA
|
HP-12-002-076-01168500/587
(MANDLI)
|
1312002076NRG24Z220120240224229
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010161
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854736
|
|
SUSHMA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-085-01152500/161
(SUKRIYAL)
|
1312002085NRG24Z270120240248161
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010340
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854730
|
|
SAROJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
64
|
BANGANA
|
HP-12-002-090-01164800/522
(THANA KALAN)
|
1312002090NRG24Z290120240261101
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010435
|
JOGINDER SINGH
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866296
|
|
JOGINDER SINGH
|
|
|
65
|
BANGANA
|
HP-12-002-090-01164800/522
(THANA KALAN)
|
1312002090NRG24Z290120240261099
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010435
|
NEELAM KUMARI
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866295
|
|
NEELAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
66
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24Z290120240259929
|
06/02/2024
|
kashmir singh
|
1312002WL0010427
|
kashmir singh
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866332
|
|
kashmir singh
|
|
|
67
|
BANGANA
|
HP-12-002-056-01147700/278
(BERIYAN)
|
1312002056NRG24Z290120240259924
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010427
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866340
|
|
MAMTA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-056-01147700/300
(BERIYAN)
|
1312002056NRG24Z290120240259923
|
06/02/2024
|
BALA DEVI
|
1312002WL0010427
|
BALA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866309
|
|
BALA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-056-01147700/42-A
(BERIYAN)
|
1312002056NRG24Z290120240259905
|
06/02/2024
|
ROSHNI DEVI
|
1312002WL0010427
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866298
|
|
ROSHNI DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-056-01147700/45
(BERIYAN)
|
1312002056NRG24Z290120240259902
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010427
|
LEELA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866312
|
|
LEELA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-056-01147700/46
(BERIYAN)
|
1312002056NRG24Z290120240259903
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010427
|
ROSHANI DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866313
|
|
ROSHANI DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-056-01147700/8
(BERIYAN)
|
1312002056NRG24Z290120240259900
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010427
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866314
|
|
SANTOSH KUMARI
|
|
|
73
|
BANGANA
|
HP-12-002-056-01147700/90
(BERIYAN)
|
1312002056NRG24Z290120240259899
|
06/02/2024
|
KEKH RAJ
|
1312002WL0010427
|
KEKH RAJ
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866322
|
|
KEKH RAJ
|
|
|
74
|
BANGANA
|
HP-12-002-056-01147900/114
(BERIYAN)
|
1312002056NRG24Z290120240259895
|
06/02/2024
|
DESRAJ
|
1312002WL0010427
|
DESRAJ
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866326
|
|
DESRAJ
|
|
|
75
|
BANGANA
|
HP-12-002-056-01147900/116
(BERIYAN)
|
1312002056NRG24Z290120240259896
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010427
|
VEENA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866331
|
|
VEENA DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-056-01147900/121
(BERIYAN)
|
1312002056NRG24Z290120240259897
|
06/02/2024
|
kewal singh
|
1312002WL0010427
|
kewal singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866328
|
|
kewal singh
|
|
|
77
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24Z290120240259894
|
06/02/2024
|
KAMANI DEVI
|
1312002WL0010427
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866336
|
|
KAMANI DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-056-01147900/183
(BERIYAN)
|
1312002056NRG24Z290120240259893
|
06/02/2024
|
BIRO DEVI
|
1312002WL0010427
|
BIRO DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866330
|
|
BIRO DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-056-01147900/24
(BERIYAN)
|
1312002056NRG24Z290120240259888
|
06/02/2024
|
JAI DEVI
|
1312002WL0010427
|
JAI DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866325
|
|
JAI DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-056-01147900/240
(BERIYAN)
|
1312002056NRG24Z290120240259889
|
06/02/2024
|
PERMLA DEVI
|
1312002WL0010427
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866337
|
|
PERMLA DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-056-01147900/241
(BERIYAN)
|
1312002056NRG24Z290120240259890
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010427
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866301
|
|
SUMNA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-056-01147900/253
(BERIYAN)
|
1312002056NRG24Z290120240259886
|
06/02/2024
|
VEENA
|
1312002WL0010427
|
VEENA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866307
|
|
VEENA
|
|
|
83
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24Z290120240259887
|
06/02/2024
|
SEEMA
|
1312002WL0010427
|
SEEMA
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866306
|
|
SEEMA
|
|
|
84
|
BANGANA
|
HP-12-002-056-01147900/324
(BERIYAN)
|
1312002056NRG24Z290120240259883
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010427
|
SUBHASH CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866319
|
|
SUBHASH CHAND
|
|
|
85
|
BANGANA
|
HP-12-002-056-01147900/34
(BERIYAN)
|
1312002056NRG24Z290120240259885
|
06/02/2024
|
Kanta Devi
|
1312002WL0010427
|
Kanta Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866335
|
|
Kanta Devi
|
|
|
86
|
BANGANA
|
HP-12-002-056-01147900/60
(BERIYAN)
|
1312002056NRG24Z290120240259876
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010427
|
KANTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866338
|
|
KANTA DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-056-01147900/64
(BERIYAN)
|
1312002056NRG24Z290120240259874
|
06/02/2024
|
CHARAN DASS
|
1312002WL0010427
|
CHARAN DASS
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866317
|
|
CHARAN DASS
|
|
|
88
|
BANGANA
|
HP-12-002-056-01147900/67
(BERIYAN)
|
1312002056NRG24Z290120240259872
|
06/02/2024
|
JEEVAN KUMAR
|
1312002WL0010427
|
JEEVAN KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866318
|
|
JEEVAN KUMAR
|
|
|
89
|
BANGANA
|
HP-12-002-056-01147900/68
(BERIYAN)
|
1312002056NRG24Z290120240259873
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010427
|
ANITA KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866327
|
|
ANITA KUMARI
|
|
|
90
|
BANGANA
|
HP-12-002-056-01147900/69
(BERIYAN)
|
1312002056NRG24Z290120240259869
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010427
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866324
|
|
KAMLESH KUMARI
|
|
|
91
|
BANGANA
|
HP-12-002-056-01147900/71
(BERIYAN)
|
1312002056NRG24Z290120240259870
|
06/02/2024
|
BIDHI CHAND
|
1312002WL0010427
|
BIDHI CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866303
|
|
BIDHI CHAND
|
|
|
92
|
BANGANA
|
HP-12-002-056-01147900/77
(BERIYAN)
|
1312002056NRG24Z290120240259871
|
06/02/2024
|
KARM CHAND
|
1312002WL0010427
|
KARM CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866320
|
|
KARM CHAND
|
|
|
93
|
BANGANA
|
HP-12-002-056-01147900/85
(BERIYAN)
|
1312002056NRG24Z290120240259867
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010427
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Rejected
|
07/02/2024
|
|
N0224004475DA
|
Account Closed
|
|
|
|
94
|
BANGANA
|
HP-12-002-063-01146700/547
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250641
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010354
|
VEENA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866339
|
|
VEENA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-063-01146700/616
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250616
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010354
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866311
|
|
SUNITA DEVI
|
|
|
96
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250392
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010353
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866334
|
|
SAVITA DEVI
|
|
|
97
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250393
|
06/02/2024
|
YASH PAL
|
1312002WL0010353
|
YASH PAL
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866302
|
|
YASH PAL
|
|
|
98
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250605
|
06/02/2024
|
Suman Kumari Sharma
|
1312002WL0010354
|
Suman Kumari Sharma
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866310
|
|
Suman Kumari Sharma
|
|
|
99
|
BANGANA
|
HP-12-002-063-01146900/136
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250603
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010354
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866316
|
|
KAMLA DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-063-01146900/196
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250599
|
06/02/2024
|
RAJEEV KUMAR
|
1312002WL0010354
|
RAJEEV KUMAR
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866297
|
|
RAJEEV KUMAR
|
|
|
101
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250394
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010353
|
URMILA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866333
|
|
URMILA DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-063-01146900/33
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250395
|
06/02/2024
|
amro devi
|
1312002WL0010353
|
amro devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866323
|
|
amro devi
|
|
|
103
|
BANGANA
|
HP-12-002-063-01146900/34
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250396
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010353
|
KRISHNA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866315
|
|
KRISHNA DEVI
|
|
|
104
|
BANGANA
|
HP-12-002-063-01146900/444
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250397
|
06/02/2024
|
ravinder kumar
|
1312002WL0010353
|
ravinder kumar
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866329
|
|
ravinder kumar
|
|
|
105
|
BANGANA
|
HP-12-002-063-01146900/450
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250544
|
06/02/2024
|
usha
|
1312002WL0010354
|
usha
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866304
|
|
usha
|
|
|
106
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250398
|
06/02/2024
|
Bandna Devi
|
1312002WL0010353
|
Bandna Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866308
|
|
Bandna Devi
|
|
|
107
|
BANGANA
|
HP-12-002-063-01146900/610-A
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250555
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010354
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866300
|
|
SANJEEV KUMAR
|
|
|
108
|
BANGANA
|
HP-12-002-063-01146900/641
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250559
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010354
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866305
|
|
SAROJ DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-063-01146900/8
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250530
|
06/02/2024
|
SHUNKTLA DEVI
|
1312002WL0010354
|
SHUNKTLA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866299
|
|
SHUNKTLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
110
|
BANGANA
|
HP-12-002-055-01165700/06
(BALH)
|
1312002055NRG24Z230120240231815
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010208
|
KARTAR CHAND
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854650
|
|
KARTAR CHAND
|
|
|
111
|
BANGANA
|
HP-12-002-055-01165700/303
(BALH)
|
1312002055NRG24Z230120240231813
|
06/02/2024
|
KEHRO DEVI
|
1312002WL0010208
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854772
|
|
KEHRO DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002055NRG24Z230120240231820
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010208
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866376
|
|
PUSHPA DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z230120240231825
|
06/02/2024
|
DURGA DASS
|
1312002WL0010208
|
DURGA DASS
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854448
|
|
DURGA DASS
|
|
|
114
|
BANGANA
|
HP-12-002-055-01167300/217
(BALH)
|
1312002055NRG24Z230120240231828
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010208
|
PRITAM CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866357
|
|
PRITAM CHAND
|
|
|
115
|
BANGANA
|
HP-12-002-055-01167300/292
(BALH)
|
1312002055NRG24Z230120240231829
|
06/02/2024
|
BALBIR SINGH
|
1312002WL0010208
|
BALBIR SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866359
|
|
BALBIR SINGH
|
|
|
116
|
BANGANA
|
HP-12-002-055-01167300/301
(BALH)
|
1312002055NRG24Z230120240231831
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010208
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866380
|
|
ROSHANI DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-055-01167300/312
(BALH)
|
1312002055NRG24Z230120240231835
|
06/02/2024
|
Smt SUNITA DEVI
|
1312002WL0010208
|
Smt SUNITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866371
|
|
Smt SUNITA DEVI
|
|
|
118
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24Z230120240231837
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866608
|
|
SAROJ KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-055-01167300/73
(BALH)
|
1312002055NRG24Z230120240231839
|
06/02/2024
|
KAMAL DEEP
|
1312002WL0010208
|
KAMAL DEEP
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866431
|
|
KAMAL DEEP
|
|
|
120
|
BANGANA
|
HP-12-002-055-01167300/75
(BALH)
|
1312002055NRG24Z230120240231840
|
06/02/2024
|
JANAK RAJ
|
1312002WL0010208
|
JANAK RAJ
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866425
|
|
JANAK RAJ
|
|
|
121
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24Z230120240231842
|
06/02/2024
|
MRS. SUNITA DEVI
|
1312002WL0010208
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866398
|
|
MRS. SUNITA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-055-01167700/131
(BALH)
|
1312002055NRG24Z230120240231844
|
06/02/2024
|
SITA RAM
|
1312002WL0010208
|
SITA RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866436
|
|
SITA RAM
|
|
|
123
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24Z230120240231845
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010208
|
ANITA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854637
|
|
ANITA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-055-01167700/199
(BALH)
|
1312002055NRG24Z230120240231846
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010208
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854641
|
|
MRS SEEMA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z230120240231848
|
06/02/2024
|
ATI DEVI
|
1312002WL0010208
|
ATI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N022400447846
|
Account Closed
|
|
|
|
126
|
BANGANA
|
HP-12-002-055-01167700/228
(BALH)
|
1312002055NRG24Z230120240231850
|
06/02/2024
|
SHAM KUMAR
|
1312002WL0010208
|
SHAM KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854644
|
|
SHAM KUMAR
|
|
|
127
|
BANGANA
|
HP-12-002-055-01167700/237
(BALH)
|
1312002055NRG24Z230120240231847
|
06/02/2024
|
RANJIT SINGH
|
1312002WL0010208
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854447
|
|
RANJIT SINGH
|
|
|
128
|
BANGANA
|
HP-12-002-055-01167700/258
(BALH)
|
1312002055NRG24Z230120240231851
|
06/02/2024
|
MAKHAN SINGH
|
1312002WL0010208
|
MAKHAN SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854950
|
|
MAKHAN SINGH
|
|
|
129
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002055NRG24Z230120240231852
|
06/02/2024
|
SOM NATH
|
1312002WL0010208
|
SOM NATH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866370
|
|
SOM NATH
|
|
|
130
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24Z230120240231853
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010208
|
KANTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854449
|
|
KANTA DEVI
|
|
|
131
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002055NRG24Z230120240231854
|
06/02/2024
|
KAMAL KISHORE
|
1312002WL0010208
|
KAMAL KISHORE
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854446
|
|
KAMAL KISHORE
|
|
|
132
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24Z230120240231855
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010208
|
HARISH KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866417
|
|
HARISH KUMAR
|
|
|
133
|
BANGANA
|
HP-12-002-055-01167700/354
(BALH)
|
1312002055NRG24Z230120240231857
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010208
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866402
|
|
SHAKUNTLA DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24Z230120240231858
|
06/02/2024
|
SHALINI
|
1312002WL0010208
|
SHALINI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866640
|
|
SHALINI
|
|
|
135
|
BANGANA
|
HP-12-002-055-01167700/403
(BALH)
|
1312002055NRG24Z230120240231860
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010208
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866604
|
|
PARVEEN KUMARI
|
|
|
136
|
BANGANA
|
HP-12-002-055-01167700/424
(BALH)
|
1312002055NRG24Z230120240231859
|
06/02/2024
|
SANJAY KUMAR
|
1312002WL0010208
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854636
|
|
SANJAY KUMAR
|
|
|
137
|
BANGANA
|
HP-12-002-055-01167700/446
(BALH)
|
1312002055NRG24Z230120240231861
|
06/02/2024
|
ME PUNEET KUMAR
|
1312002WL0010208
|
ME PUNEET KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854933
|
|
ME PUNEET KUMAR
|
|
|
138
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z230120240231863
|
06/02/2024
|
MR BAKSHI RAM
|
1312002WL0010208
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866397
|
|
MR BAKSHI RAM
|
|
|
139
|
BANGANA
|
HP-12-002-062-01164300/141
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223955
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010160
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866396
|
|
MONIKA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-062-01164300/168
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223956
|
06/02/2024
|
AMAR NATH
|
1312002WL0010160
|
AMAR NATH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866348
|
|
AMAR NATH
|
|
|
141
|
BANGANA
|
HP-12-002-062-01164300/299
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223957
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010160
|
NISHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866361
|
|
NISHA DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223963
|
06/02/2024
|
SURENDER KUMAR
|
1312002WL0010160
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866422
|
|
SURENDER KUMAR
|
|
|
143
|
BANGANA
|
HP-12-002-062-01164300/9
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223960
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010160
|
RAM KISHAN
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866347
|
|
RAM KISHAN
|
|
|
144
|
BANGANA
|
HP-12-002-062-01164300/96
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223961
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010160
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866353
|
|
PARKASH CHAND
|
|
|
145
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261238
|
06/02/2024
|
TARA DEVI
|
1312002WL0010436
|
TARA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866343
|
|
TARA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-062-01164400/142
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261239
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010436
|
RAVINDER KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854633
|
|
RAVINDER KUMAR
|
|
|
147
|
BANGANA
|
HP-12-002-062-01164400/15
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261240
|
06/02/2024
|
KABAL SINGH
|
1312002WL0010436
|
KABAL SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854628
|
|
KABAL SINGH
|
|
|
148
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261241
|
06/02/2024
|
AMAR NATH
|
1312002WL0010436
|
AMAR NATH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854635
|
|
AMAR NATH
|
|
|
149
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261237
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010436
|
PINKI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866406
|
|
PINKI DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223962
|
06/02/2024
|
LATA DEVI
|
1312002WL0010160
|
LATA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866421
|
|
LATA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223964
|
06/02/2024
|
TULSI DEVI
|
1312002WL0010160
|
TULSI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866435
|
|
TULSI DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223965
|
06/02/2024
|
MANJEET KUMARI
|
1312002WL0010160
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854654
|
|
MANJEET KUMARI
|
|
|
153
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223966
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010160
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866410
|
|
SANTOSH DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223967
|
06/02/2024
|
SAROTI DEVI
|
1312002WL0010160
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854656
|
|
SAROTI DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261236
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010436
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854977
|
|
SUSHMA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261235
|
06/02/2024
|
SURJEET KAUR
|
1312002WL0010436
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854445
|
|
SURJEET KAUR
|
|
|
157
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261234
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010436
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866423
|
|
NIRMLA DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261233
|
06/02/2024
|
BHULLA RAM
|
1312002WL0010436
|
BHULLA RAM
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866381
|
|
BHULLA RAM
|
|
|
159
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223971
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010160
|
MAYA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854858
|
|
MAYA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223968
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010160
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866349
|
|
BIMLA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223970
|
06/02/2024
|
MADHU BALA
|
1312002WL0010160
|
MADHU BALA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854632
|
|
MADHU BALA
|
|
|
162
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223969
|
06/02/2024
|
RAJ SINGH
|
1312002WL0010160
|
RAJ SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854631
|
|
RAJ SINGH
|
|
|
163
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223973
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010160
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854630
|
|
RAMANA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223974
|
06/02/2024
|
RAKESH KUMARI
|
1312002WL0010160
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866415
|
|
RAKESH KUMARI
|
|
|
165
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223975
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010160
|
JAGAN NATH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866414
|
|
JAGAN NATH
|
|
|
166
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223977
|
06/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0010160
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854653
|
|
SHAKUNTALA DEVI
|
|
|
167
|
BANGANA
|
HP-12-002-062-01165200/27
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223976
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL0010160
|
RAJINDER SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866416
|
|
RAJINDER SINGH
|
|
|
168
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223978
|
06/02/2024
|
REENA DEVI
|
1312002WL0010160
|
REENA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866403
|
|
REENA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-062-01165200/320
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223979
|
06/02/2024
|
RAM ASRI
|
1312002WL0010160
|
RAM ASRI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854850
|
|
RAM ASRI
|
|
|
170
|
BANGANA
|
HP-12-002-062-01165200/342
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223981
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010160
|
VEENA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866405
|
|
VEENA DEVI
|
|
|
171
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223983
|
06/02/2024
|
SUSHIL KUMARI
|
1312002WL0010160
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866352
|
|
SUSHIL KUMARI
|
|
|
172
|
BANGANA
|
HP-12-002-062-01165200/42
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223982
|
06/02/2024
|
Bandana Devi
|
1312002WL0010160
|
Bandana Devi
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854646
|
|
Bandana Devi
|
|
|
173
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223984
|
06/02/2024
|
BIASA DEVI
|
1312002WL0010160
|
BIASA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854649
|
|
BIASA DEVI
|
|
|
174
|
BANGANA
|
HP-12-002-062-01165200/63
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223985
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010160
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866413
|
|
PARMILA DEVI
|
|
|
175
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223987
|
06/02/2024
|
KASHMIR SINGH
|
1312002WL0010160
|
KASHMIR SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866346
|
|
KASHMIR SINGH
|
|
|
176
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223986
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010160
|
VEENA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866412
|
|
VEENA DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-062-01165200/92
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223988
|
06/02/2024
|
RASALO DEVI
|
1312002WL0010160
|
RASALO DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866355
|
|
RASALO DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223989
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010160
|
KANTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866365
|
|
KANTA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-062-01165300/240
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223990
|
06/02/2024
|
SOM NATH
|
1312002WL0010160
|
SOM NATH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866385
|
|
SOM NATH
|
|
|
180
|
BANGANA
|
HP-12-002-062-01165300/57
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223991
|
06/02/2024
|
JASDEV SINGH
|
1312002WL0010160
|
JASDEV SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866393
|
|
JASDEV SINGH
|
|
|
181
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24Z220120240224196
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010161
|
SOMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854658
|
|
SOMA DEVI
|
|
|
182
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z220120240224193
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010161
|
MAYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854642
|
|
MAYA DEVI
|
|
|
183
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24Z220120240224195
|
06/02/2024
|
Suram Singh
|
1312002WL0010161
|
Suram Singh
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866360
|
|
Suram Singh
|
|
|
184
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z220120240224194
|
06/02/2024
|
RANI DEVI
|
1312002WL0010161
|
RANI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866591
|
|
RANI DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z220120240224197
|
06/02/2024
|
ARCHANA DEVI
|
1312002WL0010161
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854645
|
|
ARCHANA DEVI
|
|
|
186
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24Z220120240224198
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010161
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854856
|
|
SAPNA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24Z220120240224199
|
06/02/2024
|
BANDANA KUMARI
|
1312002WL0010161
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866395
|
|
BANDANA KUMARI
|
|
|
188
|
BANGANA
|
HP-12-002-076-01166800/390
(MANDLI)
|
1312002076NRG24Z220120240224201
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010161
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854774
|
|
MEENA KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002076NRG24Z220120240224202
|
06/02/2024
|
BHOLA DEVI
|
1312002WL0010161
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866384
|
|
BHOLA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z220120240224204
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010161
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854634
|
|
PAWAN KUMAR
|
|
|
191
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z220120240224206
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010161
|
REENA KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854652
|
|
REENA KUMARI
|
|
|
192
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z220120240224207
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010161
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866390
|
|
KIRANA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24Z220120240224208
|
06/02/2024
|
JAGAT RAM
|
1312002WL0010161
|
JAGAT RAM
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866345
|
|
JAGAT RAM
|
|
|
194
|
BANGANA
|
HP-12-002-076-01168200/324
(MANDLI)
|
1312002076NRG24Z220120240224213
|
06/02/2024
|
ONKAR CHAND
|
1312002WL0010161
|
ONKAR CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866362
|
|
ONKAR CHAND
|
|
|
195
|
BANGANA
|
HP-12-002-076-01168200/349
(MANDLI)
|
1312002076NRG24Z220120240224217
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010161
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854640
|
|
SHAKUNTLA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-076-01168200/365
(MANDLI)
|
1312002076NRG24Z220120240224218
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010161
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866344
|
|
NARESH KUMAR
|
|
|
197
|
BANGANA
|
HP-12-002-076-01168200/396
(MANDLI)
|
1312002076NRG24Z220120240224214
|
06/02/2024
|
SABINA BEGAM
|
1312002WL0010161
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854651
|
|
SABINA BEGAM
|
|
|
198
|
BANGANA
|
HP-12-002-076-01168200/414
(MANDLI)
|
1312002076NRG24Z220120240224215
|
06/02/2024
|
LATA DEVI
|
1312002WL0010161
|
LATA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854770
|
|
LATA DEVI
|
|
|
199
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24Z220120240224219
|
06/02/2024
|
PIRTHI CHAND
|
1312002WL0010161
|
PIRTHI CHAND
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866411
|
|
PIRTHI CHAND
|
|
|
200
|
BANGANA
|
HP-12-002-076-01168400/49
(MANDLI)
|
1312002076NRG24Z220120240224221
|
06/02/2024
|
MALUK SINGH
|
1312002WL0010161
|
MALUK SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866418
|
|
MALUK SINGH
|
|
|
201
|
BANGANA
|
HP-12-002-076-01168500/160-A
(MANDLI)
|
1312002076NRG24Z220120240224223
|
06/02/2024
|
POONAM RANI
|
1312002WL0010161
|
POONAM RANI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866387
|
|
POONAM RANI
|
|
|
202
|
BANGANA
|
HP-12-002-076-01168500/369-A
(MANDLI)
|
1312002076NRG24Z220120240224227
|
06/02/2024
|
Raghuvir Singh
|
1312002WL0010161
|
Raghuvir Singh
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866407
|
|
Raghuvir Singh
|
|
|
203
|
BANGANA
|
HP-12-002-076-01168500/39
(MANDLI)
|
1312002076NRG24Z220120240224225
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010161
|
RESHMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854773
|
|
RESHMA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24Z220120240224226
|
06/02/2024
|
SURJIT SINGH
|
1312002WL0010161
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866420
|
|
SURJIT SINGH
|
|
|
205
|
BANGANA
|
HP-12-002-077-01163800/831
(MOMANIAR)
|
1312002077NRG24Z200120240220258
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010062
|
SOHAN LAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854643
|
|
SOHAN LAL
|
|
|
206
|
BANGANA
|
HP-12-002-077-01164000/722
(MOMANIAR)
|
1312002077NRG24Z290120240259349
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010422
|
CHAMPA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854885
|
|
CHAMPA DEVI
|
|
|
207
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24Z200120240217379
|
06/02/2024
|
SONIKA RANI
|
1312002WL0009993
|
SONIKA RANI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866409
|
|
SONIKA RANI
|
|
|
208
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24Z290120240261159
|
06/02/2024
|
Salochna Devi
|
1312002WL0010435
|
Salochna Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866433
|
|
Salochna Devi
|
|
|
209
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24Z290120240261162
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010435
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866368
|
|
SANTOSH KUMARI
|
|
|
210
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24Z220120240223696
|
06/02/2024
|
NIKKU RAM
|
1312002WL0010159
|
NIKKU RAM
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866419
|
|
NIKKU RAM
|
|
|
211
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24Z290120240261155
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010435
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866372
|
|
Kamlesh Kumari
|
|
|
212
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24Z290120240261152
|
06/02/2024
|
PARVEEN
|
1312002WL0010435
|
PARVEEN
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854888
|
|
PARVEEN
|
|
|
213
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24Z220120240223698
|
06/02/2024
|
RAM PAL
|
1312002WL0010159
|
RAM PAL
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866369
|
|
RAM PAL
|
|
|
214
|
BANGANA
|
HP-12-002-090-01164500/461
(THANA KALAN)
|
1312002090NRG24Z220120240223697
|
06/02/2024
|
Bhupender Singh
|
1312002WL0010159
|
Bhupender Singh
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866383
|
|
Bhupender Singh
|
|
|
215
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24Z290120240261147
|
06/02/2024
|
Shakuntla Devi
|
1312002WL0010435
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854830
|
|
Shakuntla Devi
|
|
|
216
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24Z290120240261148
|
06/02/2024
|
Saroj Kumari
|
1312002WL0010435
|
Saroj Kumari
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866373
|
|
Saroj Kumari
|
|
|
217
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24Z290120240261145
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010435
|
Nirmla Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866379
|
|
Nirmla Devi
|
|
|
218
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24Z290120240261137
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010435
|
ANU KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866394
|
|
ANU KUMARI
|
|
|
219
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24Z220120240223699
|
06/02/2024
|
DALIP SINGH
|
1312002WL0010159
|
DALIP SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866356
|
|
DALIP SINGH
|
|
|
220
|
BANGANA
|
HP-12-002-090-01164500/7
(THANA KALAN)
|
1312002090NRG24Z220120240223700
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010159
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866341
|
|
SHAKUNTLA DEVI
|
|
|
221
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24Z290120240261141
|
06/02/2024
|
JASPAL SINGH
|
1312002WL0010435
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866354
|
|
JASPAL SINGH
|
|
|
222
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24Z220120240223702
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010159
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866432
|
|
SUMNA DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24Z220120240223701
|
06/02/2024
|
Seema Kumari
|
1312002WL0010159
|
Seema Kumari
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854837
|
|
Seema Kumari
|
|
|
224
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24Z290120240261122
|
06/02/2024
|
SARITA DEVI
|
1312002WL0010435
|
SARITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866592
|
|
SARITA DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z220120240223704
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010159
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866426
|
|
VIJAY KUMAR
|
|
|
226
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z220120240223705
|
06/02/2024
|
MILKHI RAM
|
1312002WL0010159
|
MILKHI RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866434
|
|
MILKHI RAM
|
|
|
227
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z220120240223707
|
06/02/2024
|
KUSHAL KUMAR
|
1312002WL0010159
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866386
|
|
KUSHAL KUMAR
|
|
|
228
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z220120240223706
|
06/02/2024
|
MADHU DEVI
|
1312002WL0010159
|
MADHU DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866400
|
|
MADHU DEVI
|
|
|
229
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z220120240223708
|
06/02/2024
|
SHANTA DEVI
|
1312002WL0010159
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854629
|
|
SHANTA DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-090-01164800/246
(THANA KALAN)
|
1312002090NRG24Z290120240261106
|
06/02/2024
|
AMAR SINGH
|
1312002WL0010435
|
AMAR SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866350
|
|
AMAR SINGH
|
|
|
231
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z220120240223709
|
06/02/2024
|
SITA RAM
|
1312002WL0010159
|
SITA RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866424
|
|
SITA RAM
|
|
|
232
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24Z220120240223710
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010159
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866351
|
|
NEELAM KUMARI
|
|
|
233
|
BANGANA
|
HP-12-002-090-01164800/428-A
(THANA KALAN)
|
1312002090NRG24Z220120240223711
|
06/02/2024
|
KULWANT SINGH
|
1312002WL0010159
|
KULWANT SINGH
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854939
|
|
KULWANT SINGH
|
|
|
234
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z220120240223717
|
06/02/2024
|
HARI SINGH
|
1312002WL0010159
|
HARI SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866382
|
|
HARI SINGH
|
|
|
235
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z220120240223712
|
06/02/2024
|
MANGAT RAM
|
1312002WL0010159
|
MANGAT RAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866378
|
|
MANGAT RAM
|
|
|
236
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24Z290120240261094
|
06/02/2024
|
JAGDISHCHAND
|
1312002WL0010435
|
JAGDISHCHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866427
|
|
JAGDISHCHAND
|
|
|
237
|
BANGANA
|
HP-12-002-090-01164800/89
(THANA KALAN)
|
1312002090NRG24Z290120240261095
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010435
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854964
|
|
SANDHYA DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-090-01165500/13-A
(THANA KALAN)
|
1312002090NRG24Z220120240223714
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010159
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854639
|
|
JOGINDER SINGH
|
|
|
239
|
BANGANA
|
HP-12-002-090-01165500/372
(THANA KALAN)
|
1312002090NRG24Z220120240223715
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010159
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866358
|
|
NIRMLA DEVI
|
|
|
240
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z220120240223718
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010159
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866364
|
|
MAMTA DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24Z220120240223719
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010159
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866367
|
|
JAGDISH CHAND
|
|
|
242
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24Z220120240223720
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010159
|
ANJU DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866401
|
|
ANJU DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z270120240246476
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010327
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854979
|
|
BIMLA DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z270120240246475
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010327
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854450
|
|
PARKASH CHAND
|
|
|
245
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24Z270120240246477
|
06/02/2024
|
MRS KANTA DEVI
|
1312002WL0010327
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866399
|
|
MRS KANTA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-091-01167100/133
(TIHRA)
|
1312002091NRG24Z270120240246474
|
06/02/2024
|
JAMBA RAM
|
1312002WL0010327
|
JAMBA RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866437
|
|
JAMBA RAM
|
|
|
247
|
BANGANA
|
HP-12-002-091-01167100/170
(TIHRA)
|
1312002091NRG24Z270120240246478
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010327
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866366
|
|
SUMNA DEVI
|
|
|
248
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24Z270120240246473
|
06/02/2024
|
SAWARNI DEVI
|
1312002WL0010327
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854655
|
|
SAWARNI DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-091-01167100/229
(TIHRA)
|
1312002091NRG24Z270120240246472
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010327
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866392
|
|
SUNITA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002091NRG24Z270120240246470
|
06/02/2024
|
USHA DEVI
|
1312002WL0010327
|
USHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866388
|
|
USHA DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-091-01167100/262
(TIHRA)
|
1312002091NRG24Z270120240246471
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010327
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854840
|
|
VIDYA DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-091-01167100/337
(TIHRA)
|
1312002091NRG24Z270120240246481
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010327
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854451
|
|
RAMANA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z270120240246482
|
06/02/2024
|
SANJEEV KUMARI
|
1312002WL0010327
|
SANJEEV KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866389
|
|
SANJEEV KUMARI
|
|
|
254
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z270120240246483
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010327
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866374
|
|
SUBHASH CHAND
|
|
|
255
|
BANGANA
|
HP-12-002-091-01167100/493
(TIHRA)
|
1312002091NRG24Z270120240246485
|
06/02/2024
|
SUMANA DEVI
|
1312002WL0010327
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854914
|
|
SUMANA DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-091-01167100/516
(TIHRA)
|
1312002091NRG24Z270120240246486
|
06/02/2024
|
MRS RITU DEVI
|
1312002WL0010327
|
MRS RITU DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866391
|
|
MRS RITU DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-091-01167100/524
(TIHRA)
|
1312002091NRG24Z270120240246487
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010327
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866404
|
|
SUSHMA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002091NRG24Z270120240246489
|
06/02/2024
|
MRS KARMI DEVI
|
1312002WL0010327
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866428
|
|
MRS KARMI DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-091-01167100/618
(TIHRA)
|
1312002091NRG24Z270120240246488
|
06/02/2024
|
SMT SEEMA DEVI
|
1312002WL0010327
|
SMT SEEMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866377
|
|
SMT SEEMA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-091-01167100/63
(TIHRA)
|
1312002091NRG24Z270120240246490
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010327
|
SHILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866342
|
|
SHILA DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-091-01167100/79
(TIHRA)
|
1312002091NRG24Z270120240246491
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010327
|
MAYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866429
|
|
MAYA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-091-01167100/81
(TIHRA)
|
1312002091NRG24Z270120240246492
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010327
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854845
|
|
KASHMIRI DEVI
|
|
|
263
|
BANGANA
|
HP-12-002-091-01167400/253
(TIHRA)
|
1312002091NRG24Z270120240246496
|
06/02/2024
|
NARATO DEVI
|
1312002WL0010327
|
NARATO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854648
|
|
NARATO DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-091-01167400/304
(TIHRA)
|
1312002091NRG24Z270120240246498
|
06/02/2024
|
MADAN LAL
|
1312002WL0010327
|
MADAN LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854647
|
|
MADAN LAL
|
|
|
265
|
BANGANA
|
HP-12-002-091-01167400/334
(TIHRA)
|
1312002091NRG24Z270120240246503
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010327
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854657
|
|
RAJNI DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-091-01167400/409
(TIHRA)
|
1312002091NRG24Z270120240246506
|
06/02/2024
|
ANU BALA
|
1312002WL0010327
|
ANU BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866647
|
|
ANU BALA
|
|
|
267
|
BANGANA
|
HP-12-002-091-01167400/65
(TIHRA)
|
1312002091NRG24Z270120240246497
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010327
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866430
|
|
NIRMLA DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24Z270120240246540
|
06/02/2024
|
RAJAN THAKUR
|
1312002WL0010327
|
RAJAN THAKUR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866375
|
|
RAJAN THAKUR
|
|
|
269
|
BANGANA
|
HP-12-002-091-01167500/364
(TIHRA)
|
1312002091NRG24Z270120240246541
|
06/02/2024
|
SAPNA
|
1312002WL0010327
|
SAPNA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866408
|
|
SAPNA
|
|
|
270
|
BANGANA
|
HP-12-002-091-01167500/94
(TIHRA)
|
1312002091NRG24Z270120240246538
|
06/02/2024
|
MADAN SINGH
|
1312002WL0010327
|
MADAN SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866363
|
|
MADAN SINGH
|
|
|
271
|
BANGANA
|
HP-12-002-091-01167500/94
(TIHRA)
|
1312002091NRG24Z270120240246539
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010327
|
URMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854771
|
|
URMILA DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24Z270120240246521
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010327
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854638
|
|
RATTAN CHAND
|
|
|
273
|
BANGANA
|
HP-12-002-091-01167900/399
(TIHRA)
|
1312002091NRG24Z270120240246517
|
06/02/2024
|
SARITA DEVI
|
1312002WL0010327
|
SARITA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854452
|
|
SARITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27504
|
27504
|
|
|
|
|
|
|
|
|
274
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z270120240246188
|
06/02/2024
|
BHULLA RAM
|
1312002WL0010322
|
BHULLA RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854881
|
|
BHULLA RAM
|
|
|
275
|
BANGANA
|
HP-12-002-057-01170400/192-A
(BOHRU)
|
1312002057NRG24Z270120240246187
|
06/02/2024
|
KHAYALO DEVI
|
1312002WL0010322
|
KHAYALO DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854882
|
|
KHAYALO DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24Z270120240246182
|
06/02/2024
|
MS SUREKHA
|
1312002WL0010322
|
MS SUREKHA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854971
|
|
MS SUREKHA
|
|
|
277
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24Z270120240246177
|
06/02/2024
|
VYASA DEVI
|
1312002WL0010322
|
VYASA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854843
|
|
VYASA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24Z270120240246170
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010322
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854844
|
|
NEELAM KUMARI
|
|
|
279
|
BANGANA
|
HP-12-002-057-01170400/434
(BOHRU)
|
1312002057NRG24Z270120240246173
|
06/02/2024
|
RAGHUBIR SINGH
|
1312002WL0010322
|
RAGHUBIR SINGH
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854887
|
|
RAGHUBIR SINGH
|
|
|
280
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z270120240246174
|
06/02/2024
|
MRS SOMA DEVI
|
1312002WL0010322
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854965
|
|
MRS SOMA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z270120240245994
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010320
|
MAYA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854896
|
|
MAYA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24Z220120240224216
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010161
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854886
|
|
Kamlesh Kumari
|
|
|
283
|
BANGANA
|
HP-12-002-076-01168500/110
(MANDLI)
|
1312002076NRG24Z220120240224222
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010161
|
VEENA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854827
|
|
VEENA DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-076-01168500/701
(MANDLI)
|
1312002076NRG24Z220120240224230
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010161
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866641
|
|
SAPNA DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-081-01171400/11
(PROIAN KALAN)
|
1312002081NRG24Z200120240220437
|
06/02/2024
|
CHAMAN LAL
|
1312002WL0010067
|
CHAMAN LAL
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866649
|
|
CHAMAN LAL
|
|
|
286
|
BANGANA
|
HP-12-002-081-01171400/112-A
(PROIAN KALAN)
|
1312002081NRG24Z290120240259256
|
06/02/2024
|
JEETO DEVI
|
1312002WL0010421
|
JEETO DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854834
|
|
JEETO DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220438
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010067
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854917
|
|
RAJESH KUMAR
|
|
|
288
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220422
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010067
|
REKHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854900
|
|
REKHA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24Z200120240220424
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010067
|
PRITO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854934
|
|
PRITO DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24Z200120240220429
|
06/02/2024
|
Salindra Devi
|
1312002WL0010067
|
Salindra Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854902
|
|
Salindra Devi
|
|
|
291
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002081NRG24Z200120240220430
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0010067
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854894
|
|
DARSHNA DEVI
|
|
|
292
|
BANGANA
|
HP-12-002-081-01171400/219-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220431
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010067
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854875
|
|
NEELAM DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002081NRG24Z200120240220434
|
06/02/2024
|
SHINDO DEVI
|
1312002WL0010067
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866646
|
|
SHINDO DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24Z200120240220436
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010067
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866594
|
|
SHAKUNTLA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-081-01171400/412
(PROIAN KALAN)
|
1312002081NRG24Z200120240220440
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010067
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854869
|
|
JYOTI DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-081-01171400/413
(PROIAN KALAN)
|
1312002081NRG24Z200120240220441
|
06/02/2024
|
AMANDEEP KAUR
|
1312002WL0010067
|
AMANDEEP KAUR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854867
|
|
AMANDEEP KAUR
|
|
|
297
|
BANGANA
|
HP-12-002-081-01171400/416
(PROIAN KALAN)
|
1312002081NRG24Z200120240220442
|
06/02/2024
|
POOJA RANI
|
1312002WL0010067
|
POOJA RANI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854872
|
|
POOJA RANI
|
|
|
298
|
BANGANA
|
HP-12-002-081-01171400/417
(PROIAN KALAN)
|
1312002081NRG24Z200120240220443
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010067
|
POOJA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854873
|
|
POOJA DEVI
|
|
|
299
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002081NRG24Z200120240220444
|
06/02/2024
|
REENU DEVI
|
1312002WL0010067
|
REENU DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854876
|
|
REENU DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z200120240220445
|
06/02/2024
|
MR MADHU DEVI
|
1312002WL0010067
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854949
|
|
MR MADHU DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-081-01171400/447
(PROIAN KALAN)
|
1312002081NRG24Z200120240220446
|
06/02/2024
|
Meena Devi
|
1312002WL0010067
|
Meena Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854925
|
|
Meena Devi
|
|
|
302
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24Z200120240220447
|
06/02/2024
|
Puppy Sharma
|
1312002WL0010067
|
Puppy Sharma
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854916
|
|
Puppy Sharma
|
|
|
303
|
BANGANA
|
HP-12-002-081-01171400/464
(PROIAN KALAN)
|
1312002081NRG24Z200120240220448
|
06/02/2024
|
Yasvir Singh
|
1312002WL0010067
|
Yasvir Singh
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854918
|
|
Yasvir Singh
|
|
|
304
|
BANGANA
|
HP-12-002-081-01171400/470
(PROIAN KALAN)
|
1312002081NRG24Z200120240220449
|
06/02/2024
|
Bhagwati Devi
|
1312002WL0010067
|
Bhagwati Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854919
|
|
Bhagwati Devi
|
|
|
305
|
BANGANA
|
HP-12-002-081-01171500/102-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220452
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010067
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854866
|
|
ASHOK KUMAR
|
|
|
306
|
BANGANA
|
HP-12-002-081-01171500/102-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220451
|
06/02/2024
|
BABITA RANI
|
1312002WL0010067
|
BABITA RANI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854868
|
|
BABITA RANI
|
|
|
307
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24Z200120240220462
|
06/02/2024
|
Sukha Devi
|
1312002WL0010067
|
Sukha Devi
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854904
|
|
Sukha Devi
|
|
|
308
|
BANGANA
|
HP-12-002-081-01171500/442
(PROIAN KALAN)
|
1312002081NRG24Z200120240220463
|
06/02/2024
|
RAKESH KUMARI
|
1312002WL0010067
|
RAKESH KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866619
|
|
RAKESH KUMARI
|
|
|
309
|
BANGANA
|
HP-12-002-081-01171500/468
(PROIAN KALAN)
|
1312002081NRG24Z200120240220456
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010067
|
Nirmla Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854920
|
|
Nirmla Devi
|
|
|
310
|
BANGANA
|
HP-12-002-081-01171500/59
(PROIAN KALAN)
|
1312002081NRG24Z200120240220460
|
06/02/2024
|
REETA DEVI
|
1312002WL0010067
|
REETA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854848
|
|
REETA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-081-01171500/72
(PROIAN KALAN)
|
1312002081NRG24Z200120240220466
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010067
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854841
|
|
SUNITA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-081-01171500/84-A
(PROIAN KALAN)
|
1312002081NRG24Z200120240220467
|
06/02/2024
|
MANSHO DEVI
|
1312002WL0010067
|
MANSHO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866618
|
|
MANSHO DEVI
|
|
|
313
|
BANGANA
|
HP-12-002-082-01121600/102
(RAIPUR)
|
1312002082NRG24Z280120240256768
|
06/02/2024
|
KIRNA DEVI
|
1312002WL0010399
|
KIRNA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854853
|
|
KIRNA DEVI
|
|
|
314
|
BANGANA
|
HP-12-002-082-01121600/237-A
(RAIPUR)
|
1312002082NRG24Z280120240256760
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010399
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866648
|
|
PARKASH CHAND
|
|
|
315
|
BANGANA
|
HP-12-002-082-01121600/274-A
(RAIPUR)
|
1312002082NRG24Z280120240256761
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010399
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866617
|
|
RAJNI DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-082-01121600/316-A
(RAIPUR)
|
1312002082NRG24Z280120240256751
|
06/02/2024
|
SUMAN KUMAR
|
1312002WL0010399
|
SUMAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866599
|
|
SUMAN KUMAR
|
|
|
317
|
BANGANA
|
HP-12-002-082-01121600/367
(RAIPUR)
|
1312002082NRG24Z280120240256740
|
06/02/2024
|
AMREEK SINGH
|
1312002WL0010399
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866596
|
|
AMREEK SINGH
|
|
|
318
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24Z280120240256731
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010399
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854828
|
|
SAPNA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24Z200120240217350
|
06/02/2024
|
KAJOL DEVI
|
1312002WL0009993
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854829
|
|
KAJOL DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24Z280120240256716
|
06/02/2024
|
ANURADHA
|
1312002WL0010399
|
ANURADHA
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854854
|
|
ANURADHA
|
|
|
321
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24Z200120240217355
|
06/02/2024
|
PREM CHAND
|
1312002WL0009993
|
PREM CHAND
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854924
|
|
PREM CHAND
|
|
|
322
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24Z280120240256721
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010399
|
REENA KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854849
|
|
REENA KUMARI
|
|
|
323
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24Z200120240217351
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0009993
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854874
|
|
MAMTA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z280120240256718
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010399
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854926
|
|
SAPNA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-082-01121600/540
(RAIPUR)
|
1312002082NRG24Z280120240256719
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010399
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854883
|
|
KAMLA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-082-01121600/591
(RAIPUR)
|
1312002082NRG24Z280120240256705
|
06/02/2024
|
Sumna Devi
|
1312002WL0010399
|
Sumna Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854927
|
|
Sumna Devi
|
|
|
327
|
BANGANA
|
HP-12-002-082-01121600/614
(RAIPUR)
|
1312002082NRG24Z280120240256703
|
06/02/2024
|
Poonam Sharma
|
1312002WL0010399
|
Poonam Sharma
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866650
|
|
Poonam Sharma
|
|
|
328
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24Z280120240256698
|
06/02/2024
|
Sushma Devi
|
1312002WL0010399
|
Sushma Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854936
|
|
Sushma Devi
|
|
|
329
|
BANGANA
|
HP-12-002-082-01121600/671
(RAIPUR)
|
1312002082NRG24Z280120240256686
|
06/02/2024
|
SHRIRAM SHARMA
|
1312002WL0010399
|
SHRIRAM SHARMA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854940
|
|
SHRIRAM SHARMA
|
|
|
330
|
BANGANA
|
HP-12-002-082-01121600/674
(RAIPUR)
|
1312002082NRG24Z280120240256687
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010399
|
KANTA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854946
|
|
KANTA DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z280120240256689
|
06/02/2024
|
Rajni Devi
|
1312002WL0010399
|
Rajni Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854947
|
|
Rajni Devi
|
|
|
332
|
BANGANA
|
HP-12-002-082-01121600/736
(RAIPUR)
|
1312002082NRG24Z280120240256678
|
06/02/2024
|
KUSUM LATA
|
1312002WL0010399
|
KUSUM LATA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854960
|
|
KUSUM LATA
|
|
|
333
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24Z200120240217352
|
06/02/2024
|
UJJWAL SINGH
|
1312002WL0009993
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854453
|
|
UJJWAL SINGH
|
|
|
334
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z280120240256673
|
06/02/2024
|
KANCHAN BALA
|
1312002WL0010399
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866595
|
|
KANCHAN BALA
|
|
|
335
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z280120240256672
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010399
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866593
|
|
RAMESH CHAND
|
|
|
336
|
BANGANA
|
HP-12-002-082-01121600/79
(RAIPUR)
|
1312002082NRG24Z280120240256669
|
06/02/2024
|
SARWANI DEVI
|
1312002WL0010399
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866620
|
|
SARWANI DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-082-01171600/15-A
(RAIPUR)
|
1312002097NRG24Z200120240217358
|
06/02/2024
|
MANJU DEVI
|
1312002WL0009993
|
MANJU DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854957
|
|
MANJU DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-082-01171600/289
(RAIPUR)
|
1312002097NRG24Z200120240217359
|
06/02/2024
|
BIASAN DEVI
|
1312002WL0009993
|
BIASAN DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854972
|
|
BIASAN DEVI
|
|
|
339
|
BANGANA
|
HP-12-002-082-01171600/36
(RAIPUR)
|
1312002097NRG24Z200120240217361
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0009993
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854948
|
|
NEELAM KUMARI
|
|
|
340
|
BANGANA
|
HP-12-002-082-01171600/460
(RAIPUR)
|
1312002097NRG24Z200120240217363
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0009993
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854454
|
|
RAKESH KUMAR
|
|
|
341
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24Z200120240217364
|
06/02/2024
|
Anjana Devi
|
1312002WL0009993
|
Anjana Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854922
|
|
Anjana Devi
|
|
|
342
|
BANGANA
|
HP-12-002-082-01172000/13
(RAIPUR)
|
1312002097NRG24Z200120240217371
|
06/02/2024
|
POONAM DEVI
|
1312002WL0009993
|
POONAM DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854945
|
|
POONAM DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-082-01172000/29
(RAIPUR)
|
1312002097NRG24Z200120240217375
|
06/02/2024
|
NIKHIL KUMAR
|
1312002WL0009993
|
NIKHIL KUMAR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866651
|
|
NIKHIL KUMAR
|
|
|
344
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z290120240258615
|
06/02/2024
|
KARM CHAND
|
1312002WL0010414
|
KARM CHAND
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854890
|
|
KARM CHAND
|
|
|
345
|
BANGANA
|
HP-12-002-082-01172000/39
(RAIPUR)
|
1312002097NRG24Z290120240258607
|
06/02/2024
|
JAMUNA DEVI
|
1312002WL0010414
|
JAMUNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854967
|
|
JAMUNA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-082-01172000/40-A
(RAIPUR)
|
1312002097NRG24Z200120240217374
|
06/02/2024
|
SONU DEVI
|
1312002WL0009993
|
SONU DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854974
|
|
SONU DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-082-01172000/45
(RAIPUR)
|
1312002097NRG24Z200120240217376
|
06/02/2024
|
RATNI DEVI
|
1312002WL0009993
|
RATNI DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854968
|
|
RATNI DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-082-01172000/46
(RAIPUR)
|
1312002097NRG24Z200120240217377
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0009993
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854963
|
|
DARSHNA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-082-01172000/479
(RAIPUR)
|
1312002097NRG24Z200120240217378
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0009993
|
ASHWANI KUMAR
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854838
|
|
ASHWANI KUMAR
|
|
|
350
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24Z200120240217380
|
06/02/2024
|
CHANAN SINGH
|
1312002WL0009993
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854857
|
|
CHANAN SINGH
|
|
|
351
|
BANGANA
|
HP-12-002-082-01172000/538
(RAIPUR)
|
1312002097NRG24Z200120240217381
|
06/02/2024
|
GAYTRI
|
1312002WL0009993
|
GAYTRI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854879
|
|
GAYTRI
|
|
|
352
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24Z200120240217382
|
06/02/2024
|
Ashok Kumar
|
1312002WL0009993
|
Ashok Kumar
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854907
|
|
Ashok Kumar
|
|
|
353
|
BANGANA
|
HP-12-002-082-01172000/555
(RAIPUR)
|
1312002097NRG24Z200120240217383
|
06/02/2024
|
Ramesh Chand
|
1312002WL0009993
|
Ramesh Chand
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854889
|
|
Ramesh Chand
|
|
|
354
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z200120240217384
|
06/02/2024
|
Sheela Devi
|
1312002WL0009993
|
Sheela Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854893
|
|
Sheela Devi
|
|
|
355
|
BANGANA
|
HP-12-002-082-01172000/559
(RAIPUR)
|
1312002097NRG24Z200120240217385
|
06/02/2024
|
Kashmir Singh
|
1312002WL0009993
|
Kashmir Singh
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854892
|
|
Kashmir Singh
|
|
|
356
|
BANGANA
|
HP-12-002-082-01172000/61-A
(RAIPUR)
|
1312002097NRG24Z200120240217388
|
06/02/2024
|
SOMA DEVI
|
1312002WL0009993
|
SOMA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866652
|
|
SOMA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-082-01172000/618
(RAIPUR)
|
1312002097NRG24Z200120240217389
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0009993
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854966
|
|
TRIPTA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24Z200120240217390
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0009993
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854954
|
|
RANJANA KUMARI
|
|
|
359
|
BANGANA
|
HP-12-002-082-01172000/635
(RAIPUR)
|
1312002097NRG24Z200120240217391
|
06/02/2024
|
SEEMA
|
1312002WL0009993
|
SEEMA
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854958
|
|
SEEMA
|
|
|
360
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002097NRG24Z200120240217392
|
06/02/2024
|
Monika Devi
|
1312002WL0009993
|
Monika Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854928
|
|
Monika Devi
|
|
|
361
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z200120240217393
|
06/02/2024
|
Anjana Devi
|
1312002WL0009993
|
Anjana Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854930
|
|
Anjana Devi
|
|
|
362
|
BANGANA
|
HP-12-002-082-01172000/86
(RAIPUR)
|
1312002097NRG24Z200120240217394
|
06/02/2024
|
SUNNY KUMAR
|
1312002WL0009993
|
SUNNY KUMAR
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866616
|
|
SUNNY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
363
|
BANGANA
|
HP-12-002-065-01159900/218
(DHANET)
|
1312002065NRG24Z200120240216607
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0009970
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854931
|
|
SUMAN DEVI
|
|
|
364
|
BANGANA
|
HP-12-002-065-01159900/481
(DHANET)
|
1312002065NRG24Z200120240216611
|
06/02/2024
|
NISHU
|
1312002WL0009970
|
NISHU
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854880
|
|
NISHU
|
|
|
365
|
BANGANA
|
HP-12-002-065-01160000/221
(DHANET)
|
1312002065NRG24Z200120240216614
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0009970
|
ASHWANI KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854835
|
|
ASHWANI KUMAR
|
|
|
366
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z270120240248046
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010339
|
SOHAN LAL
|
00354
|
PUNB0225000
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224003F6860
|
No Such Account
|
|
|
|
367
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z270120240248045
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010339
|
SOMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854981
|
|
SOMA DEVI
|
|
|
368
|
BANGANA
|
HP-12-002-067-01161000/88
(DIHAR)
|
1312002067NRG24Z270120240248043
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010339
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854982
|
|
KAMLESH KUMARI
|
|
|
369
|
BANGANA
|
HP-12-002-067-01161100/200
(DHANET)
|
1312002067NRG24Z270120240248044
|
06/02/2024
|
NEETA DEVI
|
1312002WL0010339
|
NEETA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866633
|
|
NEETA DEVI
|
|
|
370
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271260
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866587
|
|
ANITA
|
|
|
371
|
BANGANA
|
HP-12-002-067-01161800/7
(DIHAR)
|
1312002067NRG24Z270120240248066
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010339
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854983
|
|
SAPNA DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002000NRG24Z020220240271262
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866611
|
|
SANTOSH DEVI
|
|
|
373
|
BANGANA
|
HP-12-002-067-01161900/137
(DIHAR)
|
1312002000NRG24Z020220240271270
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010674
|
SHILA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866609
|
|
SHILA DEVI
|
|
|
374
|
BANGANA
|
HP-12-002-067-01161900/155
(DIHAR)
|
1312002067NRG24Z270120240248067
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010339
|
RAMESH CHAND
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866627
|
|
RAMESH CHAND
|
|
|
375
|
BANGANA
|
HP-12-002-067-01161900/155
(DIHAR)
|
1312002067NRG24Z230120240228775
|
06/02/2024
|
ROMA DEVI
|
1312002WL0010193
|
ROMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866634
|
|
ROMA DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-067-01161900/157
(DIHAR)
|
1312002067NRG24Z270120240248068
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010339
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866629
|
|
NIRMALA DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-067-01161900/158
(DIHAR)
|
1312002067NRG24Z270120240248069
|
06/02/2024
|
SUMANLATA
|
1312002WL0010339
|
SUMANLATA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866628
|
|
SUMANLATA
|
|
|
378
|
BANGANA
|
HP-12-002-067-01161900/159
(DIHAR)
|
1312002067NRG24Z270120240248070
|
06/02/2024
|
KAMLESH SHARMA
|
1312002WL0010339
|
KAMLESH SHARMA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866630
|
|
KAMLESH SHARMA
|
|
|
379
|
BANGANA
|
HP-12-002-067-01161900/162
(DIHAR)
|
1312002067NRG24Z270120240248071
|
06/02/2024
|
SUNIL KUMAR
|
1312002WL0010339
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866657
|
|
SUNIL KUMAR
|
|
|
380
|
BANGANA
|
HP-12-002-067-01161900/18
(DIHAR)
|
1312002067NRG24Z270120240248072
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010339
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866642
|
|
NIRMALA DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-067-01161900/180
(DIHAR)
|
1312002067NRG24Z270120240248073
|
06/02/2024
|
USHA DEVI
|
1312002WL0010339
|
USHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866600
|
|
USHA DEVI
|
|
|
382
|
BANGANA
|
HP-12-002-067-01161900/183
(DIHAR)
|
1312002000NRG24Z020220240271274
|
06/02/2024
|
SUSHAMA DEVI
|
1312002WL0010674
|
SUSHAMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866612
|
|
SUSHAMA DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-067-01161900/187
(DIHAR)
|
1312002067NRG24Z270120240248074
|
06/02/2024
|
MANGAL SINGH
|
1312002WL0010339
|
MANGAL SINGH
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866631
|
|
MANGAL SINGH
|
|
|
384
|
BANGANA
|
HP-12-002-067-01161900/199
(DIHAR)
|
1312002067NRG24Z270120240248075
|
06/02/2024
|
MANJU BALA
|
1312002WL0010339
|
MANJU BALA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866632
|
|
MANJU BALA
|
|
|
385
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002067NRG24Z230120240228776
|
06/02/2024
|
VIPNA KUMARI
|
1312002WL0010193
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866602
|
|
VIPNA KUMARI
|
|
|
386
|
BANGANA
|
HP-12-002-067-01161900/210
(DIHAR)
|
1312002067NRG24Z270120240248076
|
06/02/2024
|
MALKIT CHAND
|
1312002WL0010339
|
MALKIT CHAND
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866622
|
|
MALKIT CHAND
|
|
|
387
|
BANGANA
|
HP-12-002-067-01161900/212
(DIHAR)
|
1312002067NRG24Z270120240248077
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010339
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866643
|
|
BIMLA DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-067-01161900/221
(DIHAR)
|
1312002067NRG24Z230120240228777
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010193
|
TRISHLA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866644
|
|
TRISHLA DEVI
|
|
|
389
|
BANGANA
|
HP-12-002-067-01161900/23
(DIHAR)
|
1312002067NRG24Z270120240248047
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010339
|
RATTAN CHAND
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866655
|
|
RATTAN CHAND
|
|
|
390
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271263
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854847
|
|
MAMTA DEVI
|
|
|
391
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24Z270120240248049
|
06/02/2024
|
MINAKSHI DEVI
|
1312002WL0010339
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854973
|
|
MINAKSHI DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271267
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854871
|
|
VEENA DEVI
|
|
|
393
|
BANGANA
|
HP-12-002-067-01161900/258
(DIHAR)
|
1312002067NRG24Z270120240248050
|
06/02/2024
|
ANURADHA
|
1312002WL0010339
|
ANURADHA
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854910
|
|
ANURADHA
|
|
|
394
|
BANGANA
|
HP-12-002-067-01161900/260
(DIHAR)
|
1312002067NRG24Z270120240248051
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010339
|
RAVINDER KUMAR
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854870
|
|
RAVINDER KUMAR
|
|
|
395
|
BANGANA
|
HP-12-002-067-01161900/264
(DIHAR)
|
1312002067NRG24Z270120240248052
|
06/02/2024
|
GYANO DEVI
|
1312002WL0010339
|
GYANO DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854905
|
|
GYANO DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-067-01161900/269
(DIHAR)
|
1312002067NRG24Z270120240248053
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010339
|
ASHA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854891
|
|
ASHA DEVI
|
|
|
397
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24Z270120240248054
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010339
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854978
|
|
MONIKA DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-067-01161900/274
(DIHAR)
|
1312002067NRG24Z270120240248055
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010339
|
SANTOSH KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854909
|
|
SANTOSH KUMARI
|
|
|
399
|
BANGANA
|
HP-12-002-067-01161900/278
(DIHAR)
|
1312002067NRG24Z270120240248056
|
06/02/2024
|
PARIYA
|
1312002WL0010339
|
PARIYA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854969
|
|
PARIYA
|
|
|
400
|
BANGANA
|
HP-12-002-067-01161900/282
(DIHAR)
|
1312002067NRG24Z270120240248057
|
06/02/2024
|
AJIT SINGH
|
1312002WL0010339
|
AJIT SINGH
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866654
|
|
AJIT SINGH
|
|
|
401
|
BANGANA
|
HP-12-002-067-01161900/283
(DIHAR)
|
1312002067NRG24Z270120240248058
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010339
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866623
|
|
MAMTA DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-067-01161900/286
(DIHAR)
|
1312002067NRG24Z270120240248059
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010339
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854913
|
|
NEELAM DEVI
|
|
|
403
|
BANGANA
|
HP-12-002-067-01161900/288
(DIHAR)
|
1312002000NRG24Z020220240271268
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010674
|
SHEELA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854912
|
|
SHEELA DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-067-01161900/324
(DIHAR)
|
1312002067NRG24Z270120240248060
|
06/02/2024
|
RADHA KUMARI
|
1312002WL0010339
|
RADHA KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854951
|
|
RADHA KUMARI
|
|
|
405
|
BANGANA
|
HP-12-002-067-01161900/326
(DIHAR)
|
1312002067NRG24Z270120240248061
|
06/02/2024
|
NEHA KUMARI
|
1312002WL0010339
|
NEHA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854959
|
|
NEHA KUMARI
|
|
|
406
|
BANGANA
|
HP-12-002-067-01161900/338
(DIHAR)
|
1312002067NRG24Z270120240248062
|
06/02/2024
|
SALOCHANA DEVI
|
1312002WL0010339
|
SALOCHANA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866625
|
|
SALOCHANA DEVI
|
|
|
407
|
BANGANA
|
HP-12-002-067-01161900/341
(DIHAR)
|
1312002067NRG24Z270120240248063
|
06/02/2024
|
ROSHNI DEVI
|
1312002WL0010339
|
ROSHNI DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866626
|
|
ROSHNI DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-067-01161900/45
(DIHAR)
|
1312002067NRG24Z270120240248064
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010339
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866653
|
|
BIMLA DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-067-01161900/52
(DIHAR)
|
1312002067NRG24Z270120240248065
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010339
|
ANITA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224003F67B7
|
No Such Account
|
|
|
|
410
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24Z020220240271277
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866439
|
|
PINKI DEVI
|
|
|
411
|
BANGANA
|
HP-12-002-067-01161900/59
(DIHAR)
|
1312002067NRG24Z270120240248038
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010339
|
BALDEV SINGH
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854952
|
|
BALDEV SINGH
|
|
|
412
|
BANGANA
|
HP-12-002-067-01161900/60
(DIHAR)
|
1312002067NRG24Z270120240248039
|
06/02/2024
|
PUNAM KUMARI
|
1312002WL0010339
|
PUNAM KUMARI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854903
|
|
PUNAM KUMARI
|
|
|
413
|
BANGANA
|
HP-12-002-067-01161900/65
(DIHAR)
|
1312002067NRG24Z270120240248040
|
06/02/2024
|
VIKRAM SINGH
|
1312002WL0010339
|
VIKRAM SINGH
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854923
|
|
VIKRAM SINGH
|
|
|
414
|
BANGANA
|
HP-12-002-067-01161900/66
(DIHAR)
|
1312002000NRG24Z020220240271276
|
06/02/2024
|
MUKHTIARI DEVI
|
1312002WL0010674
|
MUKHTIARI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866645
|
|
MUKHTIARI DEVI
|
|
|
415
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24Z230120240228778
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010193
|
SOMA DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866588
|
|
SOMA DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-067-01161900/69
(DIHAR)
|
1312002000NRG24Z020220240271279
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866610
|
|
SANTOSH DEVI
|
|
|
417
|
BANGANA
|
HP-12-002-067-01161900/70
(DIHAR)
|
1312002067NRG24Z270120240248041
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010339
|
JYOTI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866598
|
|
JYOTI DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-067-01161900/71
(DIHAR)
|
1312002067NRG24Z270120240248042
|
06/02/2024
|
RANJU DEVI
|
1312002WL0010339
|
RANJU DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866601
|
|
RANJU DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002000NRG24Z020220240271281
|
06/02/2024
|
UMA DEVI
|
1312002WL0010674
|
UMA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866613
|
|
UMA DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271275
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866438
|
|
SUSHMA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-087-01161400/631
(KHARYALTA)
|
1312002067NRG24Z270120240248035
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010339
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854921
|
|
RAKESH KUMAR
|
|
|
422
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24Z270120240248037
|
06/02/2024
|
ANJU SHARMA
|
1312002WL0010339
|
ANJU SHARMA
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866624
|
|
ANJU SHARMA
|
|
|
423
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24Z270120240248036
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010339
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866597
|
|
SURESH KUMAR
|
|
|
424
|
BANGANA
|
HP-12-002-087-01161600/282
(KHARYALTA)
|
1312002079NRG24Z230120240236087
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010236
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854831
|
|
KAMLA DEVI
|
|
|
425
|
BANGANA
|
HP-12-002-087-01161600/284
(KHARYALTA)
|
1312002079NRG24Z230120240236088
|
06/02/2024
|
PUNAM KUMARI
|
1312002WL0010236
|
PUNAM KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866656
|
|
PUNAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
426
|
BANGANA
|
HP-12-002-062-01164300/300
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223958
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010160
|
KAMLESH KUMARI
|
00354
|
PUNB0252800
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854862
|
|
KAMLESH KUMARI
|
|
|
427
|
BANGANA
|
HP-12-002-083-01173300/177
(SIHANA)
|
1312002083NRG24Z230120240230259
|
06/02/2024
|
SMT.NISHA RANA
|
1312002WL0010200
|
SMT.NISHA RANA
|
00354
|
PUNB0252800
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854884
|
|
SMT.NISHA RANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
428
|
BANGANA
|
HP-12-002-077-01163800/100
(MOMANIAR)
|
1312002077NRG24Z200120240220247
|
06/02/2024
|
JAGNATH
|
1312002WL0010062
|
JAGNATH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854664
|
|
JAGNATH
|
|
|
429
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z290120240259433
|
06/02/2024
|
RAM LAL
|
1312002WL0010422
|
RAM LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854663
|
|
RAM LAL
|
|
|
430
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24Z290120240259436
|
06/02/2024
|
SANGITA
|
1312002WL0010422
|
SANGITA
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854706
|
|
SANGITA
|
|
|
431
|
BANGANA
|
HP-12-002-077-01163800/107
(MOMANIAR)
|
1312002077NRG24Z290120240259383
|
06/02/2024
|
CHHANGAN RAM
|
1312002WL0010422
|
CHHANGAN RAM
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854662
|
|
CHHANGAN RAM
|
|
|
432
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z290120240259426
|
06/02/2024
|
JEET SINGH
|
1312002WL0010422
|
JEET SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854695
|
|
JEET SINGH
|
|
|
433
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24Z290120240259429
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010422
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854686
|
|
NEELAM DEVI
|
|
|
434
|
BANGANA
|
HP-12-002-077-01163800/112
(MOMANIAR)
|
1312002077NRG24Z290120240259430
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010422
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854696
|
|
SEEMA DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-077-01163800/127
(MOMANIAR)
|
1312002077NRG24Z200120240220248
|
06/02/2024
|
SADH SINGH
|
1312002WL0010062
|
SADH SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854666
|
|
SADH SINGH
|
|
|
436
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z290120240259382
|
06/02/2024
|
NITA DEVI
|
1312002WL0010422
|
NITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854687
|
|
NITA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24Z290120240259413
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010422
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854674
|
|
RATTAN CHAND
|
|
|
438
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002077NRG24Z200120240220249
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010062
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854667
|
|
KAMLA DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-077-01163800/26
(MOMANIAR)
|
1312002077NRG24Z200120240220250
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010062
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854665
|
|
NIRMLA DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002077NRG24Z290120240259418
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010422
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854846
|
|
ROSHAN LAL
|
|
|
441
|
BANGANA
|
HP-12-002-077-01163800/31
(MOMANIAR)
|
1312002077NRG24Z200120240220251
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010062
|
REKHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854700
|
|
REKHA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-077-01163800/321-A
(MOMANIAR)
|
1312002077NRG24Z290120240259421
|
06/02/2024
|
TARA DEVI
|
1312002WL0010422
|
TARA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854852
|
|
TARA DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-077-01163800/36
(MOMANIAR)
|
1312002077NRG24Z290120240259423
|
06/02/2024
|
BHOLAN DEVI
|
1312002WL0010422
|
BHOLAN DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866658
|
|
BHOLAN DEVI
|
|
|
444
|
BANGANA
|
HP-12-002-077-01163800/43
(MOMANIAR)
|
1312002077NRG24Z200120240220252
|
06/02/2024
|
RASMA DEVI
|
1312002WL0010062
|
RASMA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854690
|
|
RASMA DEVI
|
|
|
445
|
BANGANA
|
HP-12-002-077-01163800/434
(MOMANIAR)
|
1312002077NRG24Z290120240259425
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010422
|
VIDYA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866603
|
|
VIDYA DEVI
|
|
|
446
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002077NRG24Z290120240259388
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010422
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854693
|
|
VIJAY KUMARI
|
|
|
447
|
BANGANA
|
HP-12-002-077-01163800/573
(MOMANIAR)
|
1312002077NRG24Z290120240259391
|
06/02/2024
|
PAPPI DEVI
|
1312002WL0010422
|
PAPPI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854865
|
|
PAPPI DEVI
|
|
|
448
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002077NRG24Z290120240259393
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010422
|
RADHA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854697
|
|
RADHA DEVI
|
|
|
449
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z290120240259396
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010422
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854661
|
|
PAWAN KUMAR
|
|
|
450
|
BANGANA
|
HP-12-002-077-01163800/606
(MOMANIAR)
|
1312002077NRG24Z200120240220253
|
06/02/2024
|
Sangeeta Devi
|
1312002WL0010062
|
Sangeeta Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854698
|
|
Sangeeta Devi
|
|
|
451
|
BANGANA
|
HP-12-002-077-01163800/607
(MOMANIAR)
|
1312002077NRG24Z200120240220254
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010062
|
BABLI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854699
|
|
BABLI DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24Z290120240259403
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010422
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854898
|
|
SANTOSH KUMARI
|
|
|
453
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z290120240259406
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010422
|
ANJU DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854859
|
|
ANJU DEVI
|
|
|
454
|
BANGANA
|
HP-12-002-077-01163800/664
(MOMANIAR)
|
1312002077NRG24Z290120240259407
|
06/02/2024
|
TARO DEVI
|
1312002WL0010422
|
TARO DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854851
|
|
TARO DEVI
|
|
|
455
|
BANGANA
|
HP-12-002-077-01163800/679
(MOMANIAR)
|
1312002077NRG24Z290120240259409
|
06/02/2024
|
AARTI DEVI
|
1312002WL0010422
|
AARTI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854864
|
|
AARTI DEVI
|
|
|
456
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24Z290120240259411
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010422
|
KANTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854863
|
|
KANTA DEVI
|
|
|
457
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002077NRG24Z290120240259380
|
06/02/2024
|
BIASA DEVI
|
1312002WL0010422
|
BIASA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854685
|
|
BIASA DEVI
|
|
|
458
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002077NRG24Z200120240220255
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010062
|
KARAM CHAND
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854660
|
|
KARAM CHAND
|
|
|
459
|
BANGANA
|
HP-12-002-077-01163800/749
(MOMANIAR)
|
1312002077NRG24Z200120240220256
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010062
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854899
|
|
SAROJ KUMARI
|
|
|
460
|
BANGANA
|
HP-12-002-077-01163800/799
(MOMANIAR)
|
1312002077NRG24Z290120240259370
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010422
|
JYOTI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854703
|
|
JYOTI DEVI
|
|
|
461
|
BANGANA
|
HP-12-002-077-01163800/821
(MOMANIAR)
|
1312002077NRG24Z200120240220257
|
06/02/2024
|
JASWANT KAUR
|
1312002WL0010062
|
JASWANT KAUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854707
|
|
JASWANT KAUR
|
|
|
462
|
BANGANA
|
HP-12-002-077-01163800/852
(MOMANIAR)
|
1312002077NRG24Z200120240220259
|
06/02/2024
|
GURDARSHAN KAUR
|
1312002WL0010062
|
GURDARSHAN KAUR
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854941
|
|
GURDARSHAN KAUR
|
|
|
463
|
BANGANA
|
HP-12-002-077-01164000/159
(MOMANIAR)
|
1312002077NRG24Z200120240220260
|
06/02/2024
|
MANGAT RAM
|
1312002WL0010062
|
MANGAT RAM
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854669
|
|
MANGAT RAM
|
|
|
464
|
BANGANA
|
HP-12-002-077-01164000/169
(MOMANIAR)
|
1312002077NRG24Z200120240220261
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010062
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854670
|
|
KAMLA DEVI
|
|
|
465
|
BANGANA
|
HP-12-002-077-01164000/170
(MOMANIAR)
|
1312002077NRG24Z200120240220262
|
06/02/2024
|
KESHARI DEVI
|
1312002WL0010062
|
KESHARI DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854672
|
|
KESHARI DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-077-01164000/172
(MOMANIAR)
|
1312002077NRG24Z200120240220263
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010062
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854668
|
|
NEELAM DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-077-01164000/193
(MOMANIAR)
|
1312002077NRG24Z200120240220264
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010062
|
URMILA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854671
|
|
URMILA DEVI
|
|
|
468
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24Z200120240220265
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010062
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854675
|
|
BHOLI DEVI
|
|
|
469
|
BANGANA
|
HP-12-002-077-01164000/308
(MOMANIAR)
|
1312002077NRG24Z200120240220266
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010062
|
MAYA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854688
|
|
MAYA DEVI
|
|
|
470
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24Z200120240220267
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010062
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854682
|
|
SUNITA DEVI
|
|
|
471
|
BANGANA
|
HP-12-002-077-01164000/371
(MOMANIAR)
|
1312002077NRG24Z200120240220268
|
06/02/2024
|
SURINDERA DEVI
|
1312002WL0010062
|
SURINDERA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854683
|
|
SURINDERA DEVI
|
|
|
472
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24Z200120240220269
|
06/02/2024
|
CHHINDO DEVI
|
1312002WL0010062
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854681
|
|
CHHINDO DEVI
|
|
|
473
|
BANGANA
|
HP-12-002-077-01164000/445
(MOMANIAR)
|
1312002077NRG24Z200120240220270
|
06/02/2024
|
ANITA
|
1312002WL0010062
|
ANITA
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854689
|
|
ANITA
|
|
|
474
|
BANGANA
|
HP-12-002-077-01164000/477
(MOMANIAR)
|
1312002077NRG24Z200120240220271
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010062
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854691
|
|
SHEELA DEVI
|
|
|
475
|
BANGANA
|
HP-12-002-077-01164000/516
(MOMANIAR)
|
1312002077NRG24Z200120240220272
|
06/02/2024
|
ANJU
|
1312002WL0010062
|
ANJU
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854694
|
|
ANJU
|
|
|
476
|
BANGANA
|
HP-12-002-077-01164000/581
(MOMANIAR)
|
1312002077NRG24Z200120240220273
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010062
|
MONIKA SHARMA
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866637
|
|
MONIKA SHARMA
|
|
|
477
|
BANGANA
|
HP-12-002-077-01164000/635
(MOMANIAR)
|
1312002077NRG24Z200120240220274
|
06/02/2024
|
Jeewan Devi
|
1312002WL0010062
|
Jeewan Devi
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866615
|
|
Jeewan Devi
|
|
|
478
|
BANGANA
|
HP-12-002-077-01164000/713
(MOMANIAR)
|
1312002077NRG24Z200120240220275
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010062
|
SUMAN DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854692
|
|
SUMAN DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-077-01164000/733
(MOMANIAR)
|
1312002077NRG24Z200120240220276
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010062
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854906
|
|
SAROJ DEVI
|
|
|
480
|
BANGANA
|
HP-12-002-077-01164000/734
(MOMANIAR)
|
1312002077NRG24Z290120240259351
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010422
|
KIRAN BALA
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854915
|
|
KIRAN BALA
|
|
|
481
|
BANGANA
|
HP-12-002-077-01164000/736
(MOMANIAR)
|
1312002077NRG24Z200120240220277
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010062
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854897
|
|
SUMNA DEVI
|
|
|
482
|
BANGANA
|
HP-12-002-077-01164000/795
(MOMANIAR)
|
1312002077NRG24Z200120240220278
|
06/02/2024
|
REKHA RANI
|
1312002WL0010062
|
REKHA RANI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854942
|
|
REKHA RANI
|
|
|
483
|
BANGANA
|
HP-12-002-077-01164200/120
(MOMANIAR)
|
1312002077NRG24Z200120240220280
|
06/02/2024
|
NIKI DEVI
|
1312002WL0010062
|
NIKI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854673
|
|
NIKI DEVI
|
|
|
484
|
BANGANA
|
HP-12-002-077-01164200/252
(MOMANIAR)
|
1312002077NRG24Z200120240220282
|
06/02/2024
|
ONKAR SINGH
|
1312002WL0010062
|
ONKAR SINGH
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854677
|
|
ONKAR SINGH
|
|
|
485
|
BANGANA
|
HP-12-002-077-01164200/271
(MOMANIAR)
|
1312002077NRG24Z200120240220284
|
06/02/2024
|
RAM PIARA
|
1312002WL0010062
|
RAM PIARA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854679
|
|
RAM PIARA
|
|
|
486
|
BANGANA
|
HP-12-002-077-01164200/273-A
(MOMANIAR)
|
1312002077NRG24Z200120240220296
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010062
|
Santosh Kumari
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854678
|
|
Santosh Kumari
|
|
|
487
|
BANGANA
|
HP-12-002-077-01164200/429
(MOMANIAR)
|
1312002077NRG24Z200120240220286
|
06/02/2024
|
SONU DEVI
|
1312002WL0010062
|
SONU DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854684
|
|
SONU DEVI
|
|
|
488
|
BANGANA
|
HP-12-002-077-01164200/430
(MOMANIAR)
|
1312002077NRG24Z200120240220287
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010062
|
MEENA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854855
|
|
MEENA DEVI
|
|
|
489
|
BANGANA
|
HP-12-002-077-01164200/470-B
(MOMANIAR)
|
1312002077NRG24Z200120240220288
|
06/02/2024
|
Veena Devi
|
1312002WL0010062
|
Veena Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854659
|
|
Veena Devi
|
|
|
490
|
BANGANA
|
HP-12-002-077-01164200/514
(MOMANIAR)
|
1312002077NRG24Z200120240220290
|
06/02/2024
|
AMRIT LAL
|
1312002WL0010062
|
AMRIT LAL
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866636
|
|
AMRIT LAL
|
|
|
491
|
BANGANA
|
HP-12-002-077-01164200/514
(MOMANIAR)
|
1312002077NRG24Z200120240220289
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010062
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866635
|
|
RAKSHA DEVI
|
|
|
492
|
BANGANA
|
HP-12-002-077-01164200/600
(MOMANIAR)
|
1312002077NRG24Z200120240220295
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010062
|
SOMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854680
|
|
SOMA DEVI
|
|
|
493
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002077NRG24Z200120240220298
|
06/02/2024
|
TARA DEVI
|
1312002WL0010062
|
TARA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866639
|
|
TARA DEVI
|
|
|
494
|
BANGANA
|
HP-12-002-077-01164200/807
(MOMANIAR)
|
1312002077NRG24Z200120240220300
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010062
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854704
|
|
SAROJ KUMARI
|
|
|
495
|
BANGANA
|
HP-12-002-077-01164200/83
(MOMANIAR)
|
1312002077NRG24Z200120240220301
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010062
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854702
|
|
SEEMA DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-077-01164200/84
(MOMANIAR)
|
1312002077NRG24Z200120240220302
|
06/02/2024
|
LAJYA DEVI
|
1312002WL0010062
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854676
|
|
LAJYA DEVI
|
|
|
497
|
BANGANA
|
HP-12-002-077-01164200/95
(MOMANIAR)
|
1312002077NRG24Z200120240220303
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010062
|
POOJA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866638
|
|
POOJA DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-087-01161600/284
(KHARYALTA)
|
1312002079NRG24Z230120240236089
|
06/02/2024
|
Ram Kishan
|
1312002WL0010236
|
Ram Kishan
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854701
|
|
Ram Kishan
|
|
|
499
|
BANGANA
|
HP-12-002-087-01161600/286
(KHARYALTA)
|
1312002079NRG24Z230120240236090
|
06/02/2024
|
VURENDER SINGH
|
1312002WL0010236
|
VURENDER SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854832
|
|
VURENDER SINGH
|
|
|
500
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24Z220120240223716
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010159
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854877
|
|
SANTOSH KUMARI
|
|
|
501
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24Z220120240223721
|
06/02/2024
|
MAMTA KUMARI
|
1312002WL0010159
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854901
|
|
MAMTA KUMARI
|
|
|
502
|
BANGANA
|
HP-12-002-091-01167400/369
(TIHRA)
|
1312002091NRG24Z270120240246505
|
06/02/2024
|
MS TONA DEVI
|
1312002WL0010327
|
MS TONA DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854943
|
|
MS TONA DEVI
|
|
|
503
|
BANGANA
|
HP-12-002-091-01167400/480
(TIHRA)
|
1312002091NRG24Z270120240246507
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010327
|
SUSHMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854836
|
|
SUSHMA DEVI
|
|
|
504
|
BANGANA
|
HP-12-002-091-01167400/584
(TIHRA)
|
1312002091NRG24Z270120240246502
|
06/02/2024
|
MRS TRIPTA DEVI
|
1312002WL0010327
|
MRS TRIPTA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854962
|
|
MRS TRIPTA DEVI
|
|
|
505
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z270120240246527
|
06/02/2024
|
MR DAULAT RAM
|
1312002WL0010327
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866614
|
|
MR DAULAT RAM
|
|
|
506
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24Z270120240246519
|
06/02/2024
|
MS NEELAM KUMARI
|
1312002WL0010327
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854895
|
|
MS NEELAM KUMARI
|
|
|
507
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24Z270120240246512
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010327
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854842
|
|
MRS SEEMA DEVI
|
|
|
508
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24Z270120240246514
|
06/02/2024
|
MRS PARAMJEET
|
1312002WL0010327
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854705
|
|
MRS PARAMJEET
|
|
|
509
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24Z270120240246515
|
06/02/2024
|
MRS VEENA DEVI
|
1312002WL0010327
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854833
|
|
MRS VEENA DEVI
|
|
|
510
|
BANGANA
|
HP-12-002-091-01167900/574
(TIHRA)
|
1312002091NRG24Z270120240246510
|
06/02/2024
|
MRS BANDNA DEVI
|
1312002WL0010327
|
MRS BANDNA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854935
|
|
MRS BANDNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
511
|
BANGANA
|
HP-12-002-077-01164200/270
(MOMANIAR)
|
1312002077NRG24Z200120240220283
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010062
|
KAMAL DEV
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854708
|
|
KAMAL DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
512
|
BANGANA
|
HP-12-002-056-01147700/231-A
(BERIYAN)
|
1312002056NRG24Z290120240259928
|
06/02/2024
|
SHILPA
|
1312002WL0010427
|
SHILPA
|
00354
|
PUNB0406700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854709
|
|
SHILPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
513
|
BANGANA
|
HP-12-002-077-01164200/237
(MOMANIAR)
|
1312002077NRG24Z200120240220281
|
06/02/2024
|
RACHAN DEVI
|
1312002WL0010062
|
RACHAN DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854710
|
|
RACHAN DEVI
|
|
|
514
|
BANGANA
|
HP-12-002-077-01164200/289
(MOMANIAR)
|
1312002077NRG24Z200120240220285
|
06/02/2024
|
GURPAL SINGH
|
1312002WL0010062
|
GURPAL SINGH
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854713
|
|
GURPAL SINGH
|
|
|
515
|
BANGANA
|
HP-12-002-077-01164200/538
(MOMANIAR)
|
1312002077NRG24Z200120240220291
|
06/02/2024
|
SAROJ RANI
|
1312002WL0010062
|
SAROJ RANI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854711
|
|
SAROJ RANI
|
|
|
516
|
BANGANA
|
HP-12-002-077-01164200/539
(MOMANIAR)
|
1312002077NRG24Z200120240220292
|
06/02/2024
|
RITU DEVI
|
1312002WL0010062
|
RITU DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224003D93D5
|
Account Closed
|
|
|
|
517
|
BANGANA
|
HP-12-002-077-01164200/543
(MOMANIAR)
|
1312002077NRG24Z200120240220293
|
06/02/2024
|
AVTAR SINGH
|
1312002WL0010062
|
AVTAR SINGH
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854712
|
|
AVTAR SINGH
|
|
|
518
|
BANGANA
|
HP-12-002-077-01164200/544
(MOMANIAR)
|
1312002077NRG24Z200120240220294
|
06/02/2024
|
PARAMJEET KAUR
|
1312002WL0010062
|
PARAMJEET KAUR
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854714
|
|
PARAMJEET KAUR
|
|
|
519
|
BANGANA
|
HP-12-002-077-01164200/697
(MOMANIAR)
|
1312002077NRG24Z200120240220297
|
06/02/2024
|
ADRASH BALA
|
1312002WL0010062
|
ADRASH BALA
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854715
|
|
ADRASH BALA
|
|
|
520
|
BANGANA
|
HP-12-002-077-01164200/761
(MOMANIAR)
|
1312002077NRG24Z200120240220299
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010062
|
VIJAY KUMARI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854716
|
|
VIJAY KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
521
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261231
|
06/02/2024
|
MAMTA RANI
|
1312002WL0010436
|
MAMTA RANI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854725
|
|
MAMTA RANI
|
|
|
522
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24Z200120240216589
|
06/02/2024
|
KESRI DEVI
|
1312002WL0009970
|
KESRI DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854724
|
|
KESRI DEVI
|
|
|
523
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24Z200120240216590
|
06/02/2024
|
SUNITA KUMARI
|
1312002WL0009970
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854727
|
|
SUNITA KUMARI
|
|
|
524
|
BANGANA
|
HP-12-002-065-01159500/550
(DHANET)
|
1312002065NRG24Z250120240240207
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010279
|
ANITA KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854719
|
|
ANITA KUMARI
|
|
|
525
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002000NRG24Z020220240271271
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010674
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854720
|
|
SUNITA DEVI
|
|
|
526
|
BANGANA
|
HP-12-002-070-01155100/309
(HATLI KESRU)
|
1312002070NRG24Z250120240240395
|
06/02/2024
|
SUDESH KUMAR
|
1312002WL0010281
|
SUDESH KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854722
|
|
SUDESH KUMAR
|
|
|
527
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z250120240240408
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854723
|
|
RAJESH KUMAR
|
|
|
528
|
BANGANA
|
HP-12-002-073-01151700/517
(KARMALI)
|
1312002073NRG24Z270120240247727
|
06/02/2024
|
ANJALI DEVI
|
1312002WL0010336
|
ANJALI DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854718
|
|
ANJALI DEVI
|
|
|
529
|
BANGANA
|
HP-12-002-083-01173300/285
(SIHANA)
|
1312002083NRG24Z230120240230264
|
06/02/2024
|
MR GIAN CHAND
|
1312002WL0010200
|
MR GIAN CHAND
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854721
|
|
MR GIAN CHAND
|
|
|
530
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z230120240230273
|
06/02/2024
|
MR ARUN KUMAR
|
1312002WL0010200
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854726
|
|
MR ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
531
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24Z220120240224200
|
06/02/2024
|
Sushma Devi
|
1312002WL0010161
|
Sushma Devi
|
00354
|
PUNB0981000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854728
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
532
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223972
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010160
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854747
|
|
RAJ KUMARI
|
|
|
533
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24Z220120240223980
|
06/02/2024
|
VISHAV
|
1312002WL0010160
|
VISHAV
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854745
|
|
VISHAV
|
|
|
534
|
BANGANA
|
HP-12-002-076-01166900/613
(MANDLI)
|
1312002076NRG24Z220120240224209
|
06/02/2024
|
Ajit Kumar
|
1312002WL0010161
|
Ajit Kumar
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854744
|
|
Ajit Kumar
|
|
|
535
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24Z220120240224220
|
06/02/2024
|
Reena Devi
|
1312002WL0010161
|
Reena Devi
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854746
|
|
Reena Devi
|
|
|
536
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24Z200120240220279
|
06/02/2024
|
BAKSHISH SINGH
|
1312002WL0010062
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854743
|
|
BAKSHISH SINGH
|
|
|
537
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z220120240223713
|
06/02/2024
|
ANITA RANI
|
1312002WL0010159
|
ANITA RANI
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854750
|
|
ANITA RANI
|
|
|
538
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24Z270120240246500
|
06/02/2024
|
AMARJEET KAUR
|
1312002WL0010327
|
AMARJEET KAUR
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854749
|
|
AMARJEET KAUR
|
|
|
539
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24Z270120240246499
|
06/02/2024
|
CHAMBEL SINGH
|
1312002WL0010327
|
CHAMBEL SINGH
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854742
|
|
CHAMBEL SINGH
|
|
|
540
|
BANGANA
|
HP-12-002-091-01167400/642
(TIHRA)
|
1312002091NRG24Z270120240246501
|
06/02/2024
|
Mr . Prince
|
1312002WL0010327
|
Mr . Prince
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854748
|
|
Mr . Prince
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
541
|
BANGANA
|
HP-12-002-082-01172000/605
(RAIPUR)
|
1312002097NRG24Z200120240217387
|
06/02/2024
|
MANJEET SINGH
|
1312002WL0009993
|
MANJEET SINGH
|
00415
|
SBIN0008871
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854751
|
|
MANJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
542
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002065NRG24Z250120240240201
|
06/02/2024
|
ROSHAN DEEN
|
1312002WL0010279
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854760
|
|
ROSHAN DEEN
|
|
|
543
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24Z200120240216592
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0009970
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854765
|
|
NEELAM KUMARI
|
|
|
544
|
BANGANA
|
HP-12-002-065-01159900/509
(DHANET)
|
1312002065NRG24Z200120240216613
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0009970
|
SAPNA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854753
|
|
SAPNA DEVI
|
|
|
545
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z250120240240391
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010281
|
SHILA DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854756
|
|
SHILA DEVI
|
|
|
546
|
BANGANA
|
HP-12-002-070-01155500/451
(HATLI KESRU)
|
1312002070NRG24Z200120240216763
|
06/02/2024
|
POOJA DEVI
|
1312002WL0009976
|
POOJA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854754
|
|
POOJA DEVI
|
|
|
547
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24Z250120240240409
|
06/02/2024
|
RAMESH KUMAR
|
1312002WL0010281
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854755
|
|
RAMESH KUMAR
|
|
|
548
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z270120240247731
|
06/02/2024
|
REENA DEVI
|
1312002WL0010336
|
REENA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224003D9407
|
Account Closed
|
|
|
|
549
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24Z230120240230637
|
06/02/2024
|
DAVINDER SINGH
|
1312002WL0010202
|
DAVINDER SINGH
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854758
|
|
DAVINDER SINGH
|
|
|
550
|
BANGANA
|
HP-12-002-080-01153900/250
(PIPLU)
|
1312002080NRG24Z230120240230636
|
06/02/2024
|
Mrs.VIMLA DEVI
|
1312002WL0010202
|
Mrs.VIMLA DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854763
|
|
Mrs.VIMLA DEVI
|
|
|
551
|
BANGANA
|
HP-12-002-080-01153900/267
(PIPLU)
|
1312002080NRG24Z230120240230644
|
06/02/2024
|
Mrs. SHEELA DEVI
|
1312002WL0010202
|
Mrs. SHEELA DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854764
|
|
Mrs. SHEELA DEVI
|
|
|
552
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z230120240230265
|
06/02/2024
|
Mr. SANJAY KUMAR
|
1312002WL0010200
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854766
|
|
Mr. SANJAY KUMAR
|
|
|
553
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z230120240230269
|
06/02/2024
|
MR DES RAJ
|
1312002WL0010200
|
MR DES RAJ
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854757
|
|
MR DES RAJ
|
|
|
554
|
BANGANA
|
HP-12-002-083-01173800/180
(SIHANA)
|
1312002083NRG24Z230120240230277
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010200
|
PROMILA DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854752
|
|
PROMILA DEVI
|
|
|
555
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24Z230120240230281
|
06/02/2024
|
Mrs. SAHEENA BINI
|
1312002WL0010200
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854762
|
|
Mrs. SAHEENA BINI
|
|
|
556
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230282
|
06/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854761
|
|
SHAUVUN NISHA
|
|
|
557
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z270120240248185
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010340
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854768
|
|
NIRMLA DEVI
|
|
|
558
|
BANGANA
|
HP-12-002-085-01152500/369
(SUKRIYAL)
|
1312002085NRG24Z270120240248164
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010340
|
ANITA KUMARI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854769
|
|
ANITA KUMARI
|
|
|
559
|
BANGANA
|
HP-12-002-085-01152500/51
(SUKRIYAL)
|
1312002085NRG24Z270120240248169
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010340
|
KANTA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854759
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
560
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24Z270120240246180
|
06/02/2024
|
Mr . MUKHTYAR SINGH
|
1312002WL0010322
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854956
|
|
Mr . MUKHTYAR SINGH
|
|
|
561
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24Z270120240246181
|
06/02/2024
|
RITA DEVI
|
1312002WL0010322
|
RITA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854878
|
|
RITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
562
|
BANGANA
|
HP-12-002-056-01147700/347-A
(BERIYAN)
|
1312002056NRG24Z290120240259914
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010427
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854970
|
|
SUDESH KUMARI WO VIJAY KUMAR
|
|
|
563
|
BANGANA
|
HP-12-002-056-01147700/348
(BERIYAN)
|
1312002056NRG24Z290120240259915
|
06/02/2024
|
ANJANA
|
1312002WL0010427
|
ANJANA
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854937
|
|
ANJANA WO RAKESH KUMAR
|
|
|
564
|
BANGANA
|
HP-12-002-056-01147900/153
(BERIYAN)
|
1312002056NRG24Z290120240259892
|
06/02/2024
|
shashi devi
|
1312002WL0010427
|
shashi devi
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854938
|
|
SHASHI BALA WO SUBHASH CHAND
|
|
|
565
|
BANGANA
|
HP-12-002-056-01147900/334
(BERIYAN)
|
1312002056NRG24Z290120240259884
|
06/02/2024
|
ANUPMA
|
1312002WL0010427
|
ANUPMA
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854932
|
|
ANUPMA WO MANOJ KUMAR
|
|
|
566
|
BANGANA
|
HP-12-002-056-01147900/361
(BERIYAN)
|
1312002056NRG24Z290120240259881
|
06/02/2024
|
RACHNA
|
1312002WL0010427
|
RACHNA
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854944
|
|
RACHANA DEVI WO GYAN CHAND
|
|
|
567
|
BANGANA
|
HP-12-002-056-01147900/363
(BERIYAN)
|
1312002056NRG24Z290120240259877
|
06/02/2024
|
ANJLI
|
1312002WL0010427
|
ANJLI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854961
|
|
ANJALI
|
|
|
568
|
BANGANA
|
HP-12-002-056-01147900/63
(BERIYAN)
|
1312002056NRG24Z290120240259875
|
06/02/2024
|
PUSHPA KUMARI
|
1312002WL0010427
|
PUSHPA KUMARI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854953
|
|
PUSHPA DEVI
|
|
|
569
|
BANGANA
|
HP-12-002-084-01148500/216
(SOHARI)
|
1312002084NRG24Z230120240232881
|
06/02/2024
|
SHOBHA devi
|
1312002WL0010216
|
SHOBHA devi
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854955
|
|
SHOBA DEVI W.O. ASHOK KUMAR
|
|
|
570
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24Z230120240232882
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010216
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854860
|
|
KULDEEP SINGH
|
|
|
571
|
BANGANA
|
HP-12-002-084-01148900/16
(SOHARI)
|
1312002084NRG24Z230120240232883
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010216
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866621
|
|
SANJEEV KUMAR
|
|
|
572
|
BANGANA
|
HP-12-002-084-01148900/160
(SOHARI)
|
1312002084NRG24Z230120240232884
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010216
|
ANITA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854861
|
|
ANITA DEVI
|
|
|
573
|
BANGANA
|
HP-12-002-084-01148900/18
(SOHARI)
|
1312002084NRG24Z230120240232885
|
06/02/2024
|
Ramesh Kumar
|
1312002WL0010216
|
Ramesh Kumar
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854976
|
|
RAMESH KUMAR
|
|
|
574
|
BANGANA
|
HP-12-002-086-01149100/158
(TAKOLI)
|
1312002086NRG24Z300120240262036
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010448
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854839
|
|
MOHINDER SINGH
|
|
|
575
|
BANGANA
|
HP-12-002-086-01149100/258
(TAKOLI)
|
1312002086NRG24Z300120240262037
|
06/02/2024
|
MADHU BALA
|
1312002WL0010448
|
MADHU BALA
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854908
|
|
MADHU BALA
|
|
|
576
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24Z300120240262038
|
06/02/2024
|
USHA DEVI
|
1312002WL0010448
|
USHA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866589
|
|
USHA DEVI WO HARNAM SINGH
|
|
|
577
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24Z300120240262047
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010448
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866590
|
|
SUNITA DEVI
|
|
|
578
|
BANGANA
|
HP-12-002-086-01149600/220
(TAKOLI)
|
1312002086NRG24Z300120240262049
|
06/02/2024
|
REENA DEVI
|
1312002WL0010448
|
REENA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866607
|
|
REENA DEVI WO ANIL KUMAR
|
|
|
579
|
BANGANA
|
HP-12-002-086-01149600/220
(TAKOLI)
|
1312002086NRG24Z300120240262048
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010448
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866606
|
|
SHAKUNTLA DEVI WO LT NANAK CHAND
|
|
|
580
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z300120240262054
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010448
|
KARAM CHAND
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854975
|
|
KARAM CHAND
|
|
|
581
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z300120240262053
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010448
|
SHEELA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854911
|
|
SHEELA DEVI WO KARAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91920
|
91920
|
|
|
|
|
|
|
|