|
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-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24Z250120240240934
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010285
|
NEELAM DEVI
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862050
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173200/280
(SIHANA)
|
1312002083NRG24Z230120240230312
|
06/02/2024
|
SUNIL DUTT
|
1312002WL0010200
|
SUNIL DUTT
|
00078
|
CNRB0005068
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862295
|
|
SUNIL DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z230120240230299
|
06/02/2024
|
Mr.MANOJ KUMAR
|
1312002WL0010200
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862051
|
|
Mr.MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-066-01172900/23
(DHUNDLA)
|
1312002093NRG24Z220120240225032
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010169
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862271
|
|
VEENA KUMARI
|
|
|
5
|
BANGANA
|
HP-12-002-066-01172900/32
(DHUNDLA)
|
1312002093NRG24Z220120240225034
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010169
|
MONIKA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862062
|
|
MONIKA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-069-01158700/35
(DOHGI)
|
1312002069NRG24Z260120240242521
|
06/02/2024
|
RAMDASS
|
1312002WL0010297
|
RAMDASS
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862056
|
|
RAMDASS
|
|
|
7
|
BANGANA
|
HP-12-002-069-01158800/138
(DOHGI)
|
1312002069NRG24Z260120240242525
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010297
|
KIRAN BALA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862058
|
|
KIRAN BALA
|
|
|
8
|
BANGANA
|
HP-12-002-073-01151500/154
(KARMALI)
|
1312002073NRG24Z230120240227876
|
06/02/2024
|
SUMAN KUMARI
|
1312002WL0010188
|
SUMAN KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862061
|
|
SUMAN KUMARI
|
|
|
9
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24Z260120240241906
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010294
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862064
|
|
SUSHMA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-078-01157200/159
(MUCHHALI)
|
1312002078NRG24Z260120240241980
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010294
|
TRIPTA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862054
|
|
TRIPTA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24Z260120240242013
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010294
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862053
|
|
KAMLA DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-083-01173200/230
(SIHANA)
|
1312002083NRG24Z230120240230309
|
06/02/2024
|
Mr.KULDEEP SINGH
|
1312002WL0010200
|
Mr.KULDEEP SINGH
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862272
|
|
Mr.KULDEEP SINGH
|
|
|
13
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z230120240230300
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010200
|
MANOHAR LAL
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862052
|
|
MANOHAR LAL
|
|
|
14
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z230120240230405
|
06/02/2024
|
Mrs. SOMA DEVI
|
1312002WL0010200
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862063
|
|
Mrs. SOMA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-083-01173600/205
(SIHANA)
|
1312002083NRG24Z230120240230313
|
06/02/2024
|
Mrs. NIRMLA DEVI
|
1312002WL0010200
|
Mrs. NIRMLA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862270
|
|
Mrs. NIRMLA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z230120240230324
|
06/02/2024
|
Mrs.DOLLY
|
1312002WL0010200
|
Mrs.DOLLY
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862273
|
|
Mrs.DOLLY
|
|
|
17
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z230120240230393
|
06/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862059
|
|
Mr.MOHINDER SINGH
|
|
|
18
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230378
|
06/02/2024
|
SALIMO BIBI
|
1312002WL0010200
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862060
|
|
SALIMO BIBI
|
|
|
19
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230370
|
06/02/2024
|
MR. RAFI MOHAMAD
|
1312002WL0010200
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862055
|
|
MR. RAFI MOHAMAD
|
|
|
20
|
BANGANA
|
HP-12-002-088-01176900/129
(TANOH)
|
1312002088NRG24Z220120240224731
|
06/02/2024
|
MADHAN LAL
|
1312002WL0010166
|
MADHAN LAL
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862057
|
|
MADHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-063-01146400/584
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238074
|
06/02/2024
|
RAM KAUR
|
1312002WL0010258
|
RAM KAUR
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862275
|
|
RAM KAUR
|
|
|
22
|
BANGANA
|
HP-12-002-063-01146400/628
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238075
|
06/02/2024
|
BASHMBARI DEVI
|
1312002WL0010258
|
BASHMBARI DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862274
|
|
BASHMBARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002073NRG24Z230120240227877
|
06/02/2024
|
PYAR DEVI
|
1312002WL0010188
|
PYAR DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862287
|
|
PYAR DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-073-01151500/165
(KARMALI)
|
1312002073NRG24Z230120240227880
|
06/02/2024
|
SANSAR CHAND
|
1312002WL0010188
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862276
|
|
SANSAR CHAND
|
|
|
25
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002073NRG24Z230120240227871
|
06/02/2024
|
PIYUNGLA DEVI
|
1312002WL0010188
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862277
|
|
PIYUNGLA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002073NRG24Z230120240227872
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010188
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N02240043EC54
|
Account Closed
|
|
|
|
27
|
BANGANA
|
HP-12-002-073-01151700/237
(KARMALI)
|
1312002073NRG24Z230120240227855
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010188
|
ANJU DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862294
|
|
ANJU DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-073-01151700/48
(KARMALI)
|
1312002073NRG24Z230120240227802
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010188
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862288
|
|
SAVITRI DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227496
|
06/02/2024
|
AMANDEEP
|
1312002WL0010186
|
AMANDEEP
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862289
|
|
AMANDEEP
|
|
|
30
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227463
|
06/02/2024
|
GULZARI RAM
|
1312002WL0010186
|
GULZARI RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862280
|
|
GULZARI RAM
|
|
|
31
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227464
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010186
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862291
|
|
RACHNA DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227468
|
06/02/2024
|
REETA DEVI
|
1312002WL0010186
|
REETA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862281
|
|
REETA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-085-01152200/192
(SUKRIYAL)
|
1312002085NRG24Z230120240227472
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010186
|
PARVEEN KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862283
|
|
PARVEEN KUMARI
|
|
|
34
|
BANGANA
|
HP-12-002-085-01152200/24
(SUKRIYAL)
|
1312002085NRG24Z230120240227475
|
06/02/2024
|
ARACHNA DEVI
|
1312002WL0010186
|
ARACHNA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862286
|
|
ARACHNA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-085-01152200/296
(SUKRIYAL)
|
1312002085NRG24Z230120240227429
|
06/02/2024
|
LEENA DEVI
|
1312002WL0010186
|
LEENA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862292
|
|
LEENA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z230120240227368
|
06/02/2024
|
ANIL KUMAR
|
1312002WL0010186
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862285
|
|
ANIL KUMAR
|
|
|
37
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z230120240227367
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010186
|
ANITA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862282
|
|
ANITA DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z230120240227371
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862284
|
|
SHEELA DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-085-01154800/313
(SUKRIYAL)
|
1312002085NRG24Z230120240227358
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010186
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862290
|
|
SURESH KUMAR
|
|
|
40
|
BANGANA
|
HP-12-002-085-01154800/71
(SUKRIYAL)
|
1312002085NRG24Z230120240227355
|
06/02/2024
|
NAND LAL
|
1312002WL0010186
|
NAND LAL
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862278
|
|
NAND LAL
|
|
|
41
|
BANGANA
|
HP-12-002-085-01154800/71
(SUKRIYAL)
|
1312002085NRG24Z230120240227353
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010186
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862279
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-057-01170500/15
(BOHRU)
|
1312002092NRG24Z230120240233461
|
06/02/2024
|
MR RAJ KUMAR
|
1312002WL0010219
|
MR RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861010
|
|
MR RAJ KUMAR
|
|
|
43
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG24Z230120240233300
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010218
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853936
|
|
VEENA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z230120240233356
|
06/02/2024
|
MR. RAJESH KUMAR
|
1312002WL0010218
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853954
|
|
MR. RAJESH KUMAR
|
|
|
45
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z270120240245977
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010320
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853953
|
|
SUSHMA DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-057-01170600/480
(BOHRU)
|
1312002092NRG24Z230120240233312
|
06/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010218
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862344
|
|
PRAVEEN KUMARI
|
|
|
47
|
BANGANA
|
HP-12-002-057-01170600/83
(BOHRU)
|
1312002092NRG24Z230120240233510
|
06/02/2024
|
AMITA SINGH
|
1312002WL0010219
|
AMITA SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853970
|
|
AMITA SINGH
|
|
|
48
|
BANGANA
|
HP-12-002-060-01174800/298
(CHAMYARI)
|
1312002060NRG24Z230120240231100
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010203
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861146
|
|
KAMLESH KUMARI
|
|
|
49
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24Z220120240225010
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010169
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861048
|
|
MAYA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-066-01172700/24
(DHUNDLA)
|
1312002093NRG24Z220120240225012
|
06/02/2024
|
SHARIF DEEN
|
1312002WL0010169
|
SHARIF DEEN
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861119
|
|
SHARIF DEEN
|
|
|
51
|
BANGANA
|
HP-12-002-066-01172900/12
(DHUNDLA)
|
1312002093NRG24Z220120240225016
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010169
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861045
|
|
RAJESH KUMAR
|
|
|
52
|
BANGANA
|
HP-12-002-066-01172900/12
(DHUNDLA)
|
1312002093NRG24Z220120240225017
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010169
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861044
|
|
SAROJ KUMARI
|
|
|
53
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z220120240225019
|
06/02/2024
|
kehar singh
|
1312002WL0010169
|
kehar singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861148
|
|
kehar singh
|
|
|
54
|
BANGANA
|
HP-12-002-066-01172900/23
(DHUNDLA)
|
1312002093NRG24Z220120240225031
|
06/02/2024
|
RAJEEV KUMAR
|
1312002WL0010169
|
RAJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861042
|
|
RAJEEV KUMAR
|
|
|
55
|
BANGANA
|
HP-12-002-066-01172900/35
(DHUNDLA)
|
1312002093NRG24Z220120240225036
|
06/02/2024
|
HARVINDER SINGH
|
1312002WL0010169
|
HARVINDER SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861047
|
|
HARVINDER SINGH
|
|
|
56
|
BANGANA
|
HP-12-002-066-01172900/35
(DHUNDLA)
|
1312002093NRG24Z220120240225037
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010169
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861043
|
|
PROMILA DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24Z220120240225040
|
06/02/2024
|
Balwinder Singh
|
1312002WL0010169
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861147
|
|
Balwinder Singh
|
|
|
58
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24Z220120240225050
|
06/02/2024
|
sunita kumari
|
1312002WL0010169
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853962
|
|
sunita kumari
|
|
|
59
|
BANGANA
|
HP-12-002-066-01172900/791
(DHUNDLA)
|
1312002093NRG24Z220120240225059
|
06/02/2024
|
DALER SINGH
|
1312002WL0010169
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854064
|
|
DALER SINGH
|
|
|
60
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z220120240225066
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010169
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861046
|
|
KAMLAESH DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242387
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010296
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861025
|
|
NARESH KUMAR
|
|
|
62
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242388
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010296
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861026
|
|
SAROJ BALA
|
|
|
63
|
BANGANA
|
HP-12-002-068-01180500/431
(DIYUNGLI)
|
1312002068NRG24Z260120240242201
|
06/02/2024
|
JEET RAM
|
1312002WL0010295
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862343
|
|
JEET RAM
|
|
|
64
|
BANGANA
|
HP-12-002-068-01181100/475
(DIYUNGLI)
|
1312002068NRG24Z260120240242138
|
06/02/2024
|
PINKI KUMARI
|
1312002WL0010295
|
PINKI KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861122
|
|
PINKI KUMARI
|
|
|
65
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z250120240240896
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010285
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861129
|
|
SAROJ KUMARI
|
|
|
66
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240955
|
06/02/2024
|
SUKHDEV SINGH
|
1312002WL0010285
|
SUKHDEV SINGH
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861021
|
|
SUKHDEV SINGH
|
|
|
67
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240959
|
06/02/2024
|
SUKHDEV SINGH
|
1312002WL0010285
|
SUKHDEV SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861022
|
|
SUKHDEV SINGH
|
|
|
68
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z250120240240990
|
06/02/2024
|
GURMEET KAUR
|
1312002WL0010285
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861039
|
|
GURMEET KAUR
|
|
|
69
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24Z250120240240994
|
06/02/2024
|
RENU BALA
|
1312002WL0010285
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861153
|
|
RENU BALA
|
|
|
70
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z250120240241000
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010285
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861154
|
|
ANITA KUMARI
|
|
|
71
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24Z250120240241009
|
06/02/2024
|
HINA DHIMAN
|
1312002WL0010285
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861126
|
|
HINA DHIMAN
|
|
|
72
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z220120240224373
|
06/02/2024
|
Amit Sharma
|
1312002WL0010161
|
Amit Sharma
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853957
|
|
Amit Sharma
|
|
|
73
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z220120240224375
|
06/02/2024
|
Amit Sharma
|
1312002WL0010161
|
Amit Sharma
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853958
|
|
Amit Sharma
|
|
|
74
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z220120240224374
|
06/02/2024
|
Mukesh Kumari
|
1312002WL0010161
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853960
|
|
Mukesh Kumari
|
|
|
75
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z220120240224372
|
06/02/2024
|
Mukesh Kumari
|
1312002WL0010161
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853959
|
|
Mukesh Kumari
|
|
|
76
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224428
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010161
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861011
|
|
RAJESH KUMAR
|
|
|
77
|
BANGANA
|
HP-12-002-076-01168200/763
(MANDLI)
|
1312002076NRG24Z220120240224392
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010161
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861151
|
|
PARVEEN KUMARI
|
|
|
78
|
BANGANA
|
HP-12-002-076-01168200/763
(MANDLI)
|
1312002076NRG24Z220120240224391
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010161
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861150
|
|
PARVEEN KUMARI
|
|
|
79
|
BANGANA
|
HP-12-002-076-01168400/750
(MANDLI)
|
1312002076NRG24Z250120240241026
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010285
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861149
|
|
SUNITA DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-076-01168500/765
(MANDLI)
|
1312002076NRG24Z220120240224289
|
06/02/2024
|
MANJU KUMARI
|
1312002WL0010161
|
MANJU KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861152
|
|
MANJU KUMARI
|
|
|
81
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24Z220120240224318
|
06/02/2024
|
CHANCHLA DEVI
|
1312002WL0010161
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853951
|
|
CHANCHLA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24Z220120240224317
|
06/02/2024
|
CHANCHLA DEVI
|
1312002WL0010161
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853950
|
|
CHANCHLA DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-088-01177200/443
(TANOH)
|
1312002088NRG24Z220120240224770
|
06/02/2024
|
KESRO DEVI
|
1312002WL0010166
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853940
|
|
KESRO DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-089-01169900/439
(THAHRA)
|
1312002082NRG24Z230120240226558
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010179
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853937
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
85
|
BANGANA
|
HP-12-002-082-01121600/554
(RAIPUR)
|
1312002082NRG24Z230120240226344
|
06/02/2024
|
Khushvinder
|
1312002WL0010178
|
Khushvinder
|
00349
|
PSIB0021062
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862296
|
|
KHUSHVINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24Z230120240233347
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010218
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862297
|
|
SUDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
87
|
BANGANA
|
HP-12-002-056-01147700/19
(BERIYAN)
|
1312002056NRG24Z230120240235501
|
06/02/2024
|
BHOLI BIBI
|
1312002WL0010233
|
BHOLI BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862321
|
|
BHOLI BIBI
|
|
|
88
|
BANGANA
|
HP-12-002-056-01147700/20-A
(BERIYAN)
|
1312002056NRG24Z230120240235468
|
06/02/2024
|
yousaf mohmand
|
1312002WL0010233
|
yousaf mohmand
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862311
|
|
yousaf mohmand
|
|
|
89
|
BANGANA
|
HP-12-002-056-01147700/220-B
(BERIYAN)
|
1312002056NRG24Z230120240235466
|
06/02/2024
|
ashwani
|
1312002WL0010233
|
ashwani
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862302
|
|
ashwani
|
|
|
90
|
BANGANA
|
HP-12-002-056-01147700/242
(BERIYAN)
|
1312002056NRG24Z230120240235460
|
06/02/2024
|
RASID MOHD
|
1312002WL0010233
|
RASID MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862300
|
|
RASID MOHD
|
|
|
91
|
BANGANA
|
HP-12-002-056-01147700/256
(BERIYAN)
|
1312002056NRG24Z230120240235459
|
06/02/2024
|
AJMAT KHAN
|
1312002WL0010233
|
AJMAT KHAN
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862318
|
|
AJMAT KHAN
|
|
|
92
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24Z230120240235439
|
06/02/2024
|
SHER MOHD
|
1312002WL0010233
|
SHER MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862323
|
|
SHER MOHD
|
|
|
93
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24Z230120240235440
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010233
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862319
|
|
SUMNA DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-056-01147700/336
(BERIYAN)
|
1312002056NRG24Z230120240235430
|
06/02/2024
|
NAJMA
|
1312002WL0010233
|
NAJMA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862307
|
|
NAJMA
|
|
|
95
|
BANGANA
|
HP-12-002-056-01147700/341
(BERIYAN)
|
1312002056NRG24Z230120240235435
|
06/02/2024
|
ASHA BIBI
|
1312002WL0010233
|
ASHA BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862309
|
|
ASHA BIBI
|
|
|
96
|
BANGANA
|
HP-12-002-056-01147700/341
(BERIYAN)
|
1312002056NRG24Z230120240235436
|
06/02/2024
|
SHOTU MOHD
|
1312002WL0010233
|
SHOTU MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862310
|
|
SHOTU MOHD
|
|
|
97
|
BANGANA
|
HP-12-002-056-01147700/365
(BERIYAN)
|
1312002056NRG24Z230120240235409
|
06/02/2024
|
RAMJAN BIBI
|
1312002WL0010233
|
RAMJAN BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862305
|
|
RAMJAN BIBI
|
|
|
98
|
BANGANA
|
HP-12-002-056-01147700/366
(BERIYAN)
|
1312002056NRG24Z230120240235410
|
06/02/2024
|
NOOR MOHD
|
1312002WL0010233
|
NOOR MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862325
|
|
NOOR MOHD
|
|
|
99
|
BANGANA
|
HP-12-002-056-01147700/370
(BERIYAN)
|
1312002056NRG24Z230120240235413
|
06/02/2024
|
Sleema Bibi
|
1312002WL0010233
|
Sleema Bibi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862322
|
|
Sleema Bibi
|
|
|
100
|
BANGANA
|
HP-12-002-056-01147700/371
(BERIYAN)
|
1312002056NRG24Z230120240235414
|
06/02/2024
|
Ameera Begum
|
1312002WL0010233
|
Ameera Begum
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862324
|
|
Ameera Begum
|
|
|
101
|
BANGANA
|
HP-12-002-056-01147700/373
(BERIYAN)
|
1312002056NRG24Z230120240235417
|
06/02/2024
|
Meera Bibi
|
1312002WL0010233
|
Meera Bibi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862308
|
|
Meera Bibi
|
|
|
102
|
BANGANA
|
HP-12-002-056-01147700/40
(BERIYAN)
|
1312002056NRG24Z230120240235419
|
06/02/2024
|
SHIV NANDAN
|
1312002WL0010233
|
SHIV NANDAN
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862326
|
|
SHIV NANDAN
|
|
|
103
|
BANGANA
|
HP-12-002-063-01146400/489
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238084
|
06/02/2024
|
RAMKUMAR
|
1312002WL0010258
|
RAMKUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862317
|
|
RAMKUMAR
|
|
|
104
|
BANGANA
|
HP-12-002-063-01146400/60
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238078
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010258
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862316
|
|
KAMLA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-072-01148100/143
(JOL)
|
1312002072NRG24Z210120240222849
|
06/02/2024
|
NANAK CHAND
|
1312002WL0010138
|
NANAK CHAND
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862315
|
|
NANAK CHAND
|
|
|
106
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24Z210120240222860
|
06/02/2024
|
Krishna Devi
|
1312002WL0010138
|
Krishna Devi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862313
|
|
Krishna Devi
|
|
|
107
|
BANGANA
|
HP-12-002-072-01148100/224
(JOL)
|
1312002072NRG24Z210120240222812
|
06/02/2024
|
Seema Devi
|
1312002WL0010138
|
Seema Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862312
|
|
Seema Devi
|
|
|
108
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002072NRG24Z210120240222816
|
06/02/2024
|
Sandeep Kr
|
1312002WL0010138
|
Sandeep Kr
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862314
|
|
Sandeep Kr
|
|
|
109
|
BANGANA
|
HP-12-002-072-01148100/397
(JOL)
|
1312002072NRG24Z210120240222781
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010138
|
ASHA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862304
|
|
ASHA DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z210120240222802
|
06/02/2024
|
SUREKA
|
1312002WL0010138
|
SUREKA
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862306
|
|
SUREKA
|
|
|
111
|
BANGANA
|
HP-12-002-072-01148100/467
(JOL)
|
1312002072NRG24Z210120240222907
|
06/02/2024
|
KAMLESH
|
1312002WL0010138
|
KAMLESH
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862303
|
|
KAMLESH
|
|
|
112
|
BANGANA
|
HP-12-002-072-01148100/543
(JOL)
|
1312002072NRG24Z300120240263049
|
06/02/2024
|
Kaushal singh
|
1312002WL0010463
|
Kaushal singh
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862298
|
|
Kaushal singh
|
|
|
113
|
BANGANA
|
HP-12-002-072-01148100/543
(JOL)
|
1312002072NRG24Z300120240263048
|
06/02/2024
|
Sharmila Kumari
|
1312002WL0010463
|
Sharmila Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862301
|
|
Sharmila Kumari
|
|
|
114
|
BANGANA
|
HP-12-002-072-01148100/594
(JOL)
|
1312002072NRG24Z210120240222895
|
06/02/2024
|
Anita Kumari
|
1312002WL0010138
|
Anita Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862299
|
|
Anita Kumari
|
|
|
115
|
BANGANA
|
HP-12-002-072-01148100/63
(JOL)
|
1312002072NRG24Z210120240222870
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010138
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862320
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
116
|
BANGANA
|
HP-12-002-062-01164300/236
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224112
|
06/02/2024
|
KARTAR SINGH
|
1312002WL0010160
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862330
|
|
KARTAR SINGH
|
|
|
117
|
BANGANA
|
HP-12-002-062-01164300/432
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261202
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010436
|
MONIKA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864584
|
|
MONIKA DEVI
|
|
|
118
|
BANGANA
|
HP-12-002-062-01164300/432
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224113
|
06/02/2024
|
NARDEV SINGH
|
1312002WL0010160
|
NARDEV SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864587
|
|
NARDEV SINGH
|
|
|
119
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242402
|
06/02/2024
|
ANU SHARMA
|
1312002WL0010296
|
ANU SHARMA
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864608
|
|
ANU SHARMA
|
|
|
120
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z250120240240907
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010285
|
MAYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864708
|
|
MAYA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-076-01166600/382
(MANDLI)
|
1312002076NRG24Z250120240240906
|
06/02/2024
|
RANJNA DEVI
|
1312002WL0010285
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864734
|
|
RANJNA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z250120240240910
|
06/02/2024
|
RANI DEVI
|
1312002WL0010285
|
RANI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864721
|
|
RANI DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z250120240240919
|
06/02/2024
|
ARCHANA DEVI
|
1312002WL0010285
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864713
|
|
ARCHANA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-076-01166600/561
(MANDLI)
|
1312002076NRG24Z250120240240923
|
06/02/2024
|
DAVINDER KAUR
|
1312002WL0010285
|
DAVINDER KAUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864602
|
|
DAVINDER KAUR
|
|
|
125
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002076NRG24Z250120240240925
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010285
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864733
|
|
SAPNA DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002076NRG24Z250120240240927
|
06/02/2024
|
BANDANA KUMARI
|
1312002WL0010285
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864598
|
|
BANDANA KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-076-01166800/431
(MANDLI)
|
1312002076NRG24Z250120240240942
|
06/02/2024
|
SURESH KUMARI
|
1312002WL0010285
|
SURESH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862333
|
|
SURESH KUMARI
|
|
|
128
|
BANGANA
|
HP-12-002-076-01166800/570
(MANDLI)
|
1312002076NRG24Z250120240240945
|
06/02/2024
|
SEEMA THAKUR
|
1312002WL0010285
|
SEEMA THAKUR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864698
|
|
SEEMA THAKUR
|
|
|
129
|
BANGANA
|
HP-12-002-076-01166800/570
(MANDLI)
|
1312002076NRG24Z250120240240944
|
06/02/2024
|
SEEMA THAKUR
|
1312002WL0010285
|
SEEMA THAKUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864697
|
|
SEEMA THAKUR
|
|
|
130
|
BANGANA
|
HP-12-002-076-01166800/61
(MANDLI)
|
1312002076NRG24Z250120240240949
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010285
|
VEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862335
|
|
VEENA DEVI
|
|
|
131
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241008
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010285
|
POOJA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864604
|
|
POOJA DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z250120240240970
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010285
|
REENA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864717
|
|
REENA KUMARI
|
|
|
133
|
BANGANA
|
HP-12-002-076-01166900/419
(MANDLI)
|
1312002076NRG24Z250120240240975
|
06/02/2024
|
ONKAR CHAND
|
1312002WL0010285
|
ONKAR CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862341
|
|
ONKAR CHAND
|
|
|
134
|
BANGANA
|
HP-12-002-076-01166900/427
(MANDLI)
|
1312002076NRG24Z250120240240979
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010285
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862337
|
|
KASHMIRI DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-076-01166900/437
(MANDLI)
|
1312002076NRG24Z250120240240982
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010285
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864706
|
|
PARMLA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z250120240240984
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010285
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864595
|
|
KIRANA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24Z250120240241024
|
06/02/2024
|
GEETA DEVI
|
1312002WL0010285
|
GEETA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864718
|
|
GEETA DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24Z220120240224379
|
06/02/2024
|
LAXMI DEVI
|
1312002WL0010161
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864730
|
|
LAXMI DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-076-01168200/596
(MANDLI)
|
1312002076NRG24Z220120240224384
|
06/02/2024
|
Raksha Devi
|
1312002WL0010161
|
Raksha Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864729
|
|
Raksha Devi
|
|
|
140
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224426
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010161
|
KIRAN BALA
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864727
|
|
KIRAN BALA
|
|
|
141
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224429
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010161
|
KIRAN BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864728
|
|
KIRAN BALA
|
|
|
142
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24Z220120240224397
|
06/02/2024
|
HEERAN DEVI
|
1312002WL0010161
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864732
|
|
HEERAN DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24Z220120240224396
|
06/02/2024
|
HEERAN DEVI
|
1312002WL0010161
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864731
|
|
HEERAN DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002076NRG24Z220120240224489
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010161
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864707
|
|
SAROJ DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-076-01168400/96
(MANDLI)
|
1312002076NRG24Z250120240241028
|
06/02/2024
|
ARJUN SINGH
|
1312002WL0010285
|
ARJUN SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864704
|
|
ARJUN SINGH
|
|
|
146
|
BANGANA
|
HP-12-002-076-01168500/160-A
(MANDLI)
|
1312002076NRG24Z220120240224474
|
06/02/2024
|
POONAM RANI
|
1312002WL0010161
|
POONAM RANI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864593
|
|
POONAM RANI
|
|
|
147
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24Z220120240224283
|
06/02/2024
|
JEEVAN KUMAR
|
1312002WL0010161
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864695
|
|
JEEVAN KUMAR
|
|
|
148
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24Z220120240224282
|
06/02/2024
|
JEEVAN KUMAR
|
1312002WL0010161
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864696
|
|
JEEVAN KUMAR
|
|
|
149
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24Z220120240224284
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010161
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864705
|
|
MAHINDER SINGH
|
|
|
150
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24Z220120240224316
|
06/02/2024
|
Raj Pal
|
1312002WL0010161
|
Raj Pal
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864738
|
|
Raj Pal
|
|
|
151
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24Z220120240224296
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010161
|
Nirmla Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864737
|
|
Nirmla Devi
|
|
|
152
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002076NRG24Z220120240224297
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010161
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864712
|
|
BIMLA DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24Z220120240224298
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010161
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864716
|
|
KAMLA DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24Z220120240224293
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010161
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864715
|
|
KAMLA DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24Z220120240224294
|
06/02/2024
|
KOUSHALYA DEVI
|
1312002WL0010161
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864720
|
|
KOUSHALYA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24Z220120240224295
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010161
|
NISHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864719
|
|
NISHA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24Z220120240224320
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010161
|
POOJA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864739
|
|
POOJA DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-076-01168600/660
(MANDLI)
|
1312002076NRG24Z220120240224319
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010161
|
POOJA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864740
|
|
POOJA DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24Z220120240224435
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010161
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864589
|
|
PROMILA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24Z220120240224434
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010161
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864588
|
|
PROMILA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24Z220120240224437
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010161
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864609
|
|
BALDEV SINGH
|
|
|
162
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24Z220120240224436
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010161
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864690
|
|
BALDEV SINGH
|
|
|
163
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24Z220120240224441
|
06/02/2024
|
BHAMBO DEVI
|
1312002WL0010161
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864709
|
|
BHAMBO DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24Z220120240224443
|
06/02/2024
|
RAM ASRA
|
1312002WL0010161
|
RAM ASRA
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864691
|
|
RAM ASRA
|
|
|
165
|
BANGANA
|
HP-12-002-076-01168700/18
(MANDLI)
|
1312002076NRG24Z220120240224442
|
06/02/2024
|
RAM ASRA
|
1312002WL0010161
|
RAM ASRA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864692
|
|
RAM ASRA
|
|
|
166
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24Z220120240224445
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010161
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864710
|
|
NIRMLA DEVI
|
|
|
167
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24Z220120240224444
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010161
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864711
|
|
NIRMLA DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24Z220120240224453
|
06/02/2024
|
KOSHALYA DEVI
|
1312002WL0010161
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864694
|
|
KOSHALYA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24Z220120240224452
|
06/02/2024
|
KOSHALYA DEVI
|
1312002WL0010161
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864693
|
|
KOSHALYA DEVI
|
|
|
170
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24Z220120240224455
|
06/02/2024
|
REETA DEVI
|
1312002WL0010161
|
REETA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864714
|
|
REETA DEVI
|
|
|
171
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24Z220120240224458
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010161
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862342
|
|
PAWAN KUMAR
|
|
|
172
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24Z220120240224464
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010161
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864701
|
|
JASWANT SINGH
|
|
|
173
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24Z220120240224463
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010161
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864700
|
|
JASWANT SINGH
|
|
|
174
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24Z220120240224465
|
06/02/2024
|
RANJANA DEVI
|
1312002WL0010161
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864594
|
|
RANJANA DEVI
|
|
|
175
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24Z220120240224469
|
06/02/2024
|
ANJNA KUMARI
|
1312002WL0010161
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864592
|
|
ANJNA KUMARI
|
|
|
176
|
BANGANA
|
HP-12-002-076-01168800/30
(MANDLI)
|
1312002076NRG24Z220120240224305
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010161
|
REENA KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864586
|
|
REENA KUMARI
|
|
|
177
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24Z220120240224313
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010161
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864599
|
|
PROMILA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-076-01168900/586
(MANDLI)
|
1312002076NRG24Z220120240224346
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010161
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864600
|
|
PROMILA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24Z220120240224330
|
06/02/2024
|
Sunita Devi
|
1312002WL0010161
|
Sunita Devi
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864735
|
|
Sunita Devi
|
|
|
180
|
BANGANA
|
HP-12-002-076-01168900/647
(MANDLI)
|
1312002076NRG24Z220120240224329
|
06/02/2024
|
Sunita Devi
|
1312002WL0010161
|
Sunita Devi
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864736
|
|
Sunita Devi
|
|
|
181
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24Z220120240224333
|
06/02/2024
|
BHAGAT RAM
|
1312002WL0010161
|
BHAGAT RAM
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864591
|
|
BHAGAT RAM
|
|
|
182
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24Z220120240224335
|
06/02/2024
|
BHAGAT RAM
|
1312002WL0010161
|
BHAGAT RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864590
|
|
BHAGAT RAM
|
|
|
183
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24Z220120240224334
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010161
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864580
|
|
KASHMIRI DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-076-01169000/164
(MANDLI)
|
1312002076NRG24Z220120240224336
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010161
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864581
|
|
KASHMIRI DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24Z220120240224338
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010161
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864606
|
|
KRISHNA DEVI
|
|
|
186
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24Z220120240224340
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010161
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864607
|
|
KRISHNA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24Z220120240223912
|
06/02/2024
|
Salochna Devi
|
1312002WL0010159
|
Salochna Devi
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864703
|
|
Salochna Devi
|
|
|
188
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24Z220120240223920
|
06/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010159
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862338
|
|
PRAVEEN KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z220120240223923
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010159
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862329
|
|
MANOHAR LAL
|
|
|
190
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24Z220120240223927
|
06/02/2024
|
NIKKU RAM
|
1312002WL0010159
|
NIKKU RAM
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864699
|
|
NIKKU RAM
|
|
|
191
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24Z220120240223932
|
06/02/2024
|
BANDANA
|
1312002WL0010159
|
BANDANA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864601
|
|
BANDANA
|
|
|
192
|
BANGANA
|
HP-12-002-090-01164500/359
(THANA KALAN)
|
1312002090NRG24Z220120240223933
|
06/02/2024
|
RANJIT SINGH
|
1312002WL0010159
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862331
|
|
RANJIT SINGH
|
|
|
193
|
BANGANA
|
HP-12-002-090-01164500/365
(THANA KALAN)
|
1312002090NRG24Z220120240223934
|
06/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010159
|
PARSHOTAM CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862332
|
|
PARSHOTAM CHAND
|
|
|
194
|
BANGANA
|
HP-12-002-090-01164500/365
(THANA KALAN)
|
1312002090NRG24Z220120240223937
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010159
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864741
|
|
RAJ KUMARI
|
|
|
195
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24Z220120240223907
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010159
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864725
|
|
SAPNA KUMARI
|
|
|
196
|
BANGANA
|
HP-12-002-090-01164500/460
(THANA KALAN)
|
1312002090NRG24Z220120240223918
|
06/02/2024
|
RAM PAL
|
1312002WL0010159
|
RAM PAL
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862339
|
|
RAM PAL
|
|
|
197
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24Z220120240223942
|
06/02/2024
|
Shakuntla Devi
|
1312002WL0010159
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864724
|
|
Shakuntla Devi
|
|
|
198
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24Z220120240223943
|
06/02/2024
|
Saroj Kumari
|
1312002WL0010159
|
Saroj Kumari
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864582
|
|
Saroj Kumari
|
|
|
199
|
BANGANA
|
HP-12-002-090-01164500/502
(THANA KALAN)
|
1312002090NRG24Z220120240223945
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010159
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864605
|
|
RAJNI DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24Z220120240223946
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010159
|
Nirmla Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864585
|
|
Nirmla Devi
|
|
|
201
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24Z220120240223949
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010159
|
KIRAN BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864726
|
|
KIRAN BALA
|
|
|
202
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24Z220120240223950
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010159
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864583
|
|
PROMILA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24Z220120240223952
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010159
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862334
|
|
RAKESH KUMAR
|
|
|
204
|
BANGANA
|
HP-12-002-090-01164500/576
(THANA KALAN)
|
1312002090NRG24Z220120240223953
|
06/02/2024
|
INDU DEVI
|
1312002WL0010159
|
INDU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864596
|
|
INDU DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-090-01164500/603
(THANA KALAN)
|
1312002090NRG24Z290120240260957
|
06/02/2024
|
RAJJU DEVI
|
1312002WL0010435
|
RAJJU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864603
|
|
RAJJU DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24Z220120240223914
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010159
|
ANU KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864597
|
|
ANU KUMARI
|
|
|
207
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002090NRG24Z220120240223905
|
06/02/2024
|
MANGAT RAM
|
1312002WL0010159
|
MANGAT RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862328
|
|
MANGAT RAM
|
|
|
208
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z220120240223900
|
06/02/2024
|
Guljari Lal Sahota
|
1312002WL0010159
|
Guljari Lal Sahota
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862327
|
|
Guljari Lal Sahota
|
|
|
209
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z220120240223901
|
06/02/2024
|
Suresh Kumari
|
1312002WL0010159
|
Suresh Kumari
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864723
|
|
Suresh Kumari
|
|
|
210
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24Z220120240223888
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010159
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864702
|
|
SUMNA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24Z220120240223892
|
06/02/2024
|
SARITA DEVI
|
1312002WL0010159
|
SARITA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864722
|
|
SARITA DEVI
|
|
|
212
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z220120240223814
|
06/02/2024
|
JAI GOPAL SHARMA
|
1312002WL0010159
|
JAI GOPAL SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862336
|
|
JAI GOPAL SHARMA
|
|
|
213
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z220120240223813
|
06/02/2024
|
SAROJ SHARMA
|
1312002WL0010159
|
SAROJ SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862340
|
|
SAROJ SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
214
|
BANGANA
|
HP-12-002-057-01170500/210
(BOHRU)
|
1312002092NRG24Z230120240233417
|
06/02/2024
|
MRS BISNI DEVI
|
1312002WL0010218
|
MRS BISNI DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864881
|
|
MRS BISNI DEVI
|
|
|
215
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24Z230120240233437
|
06/02/2024
|
TAMNA RANI
|
1312002WL0010218
|
TAMNA RANI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864878
|
|
TAMNA RANI
|
|
|
216
|
BANGANA
|
HP-12-002-057-01170500/396
(BOHRU)
|
1312002092NRG24Z230120240233380
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010218
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864864
|
|
AJAY KUMAR
|
|
|
217
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24Z230120240233395
|
06/02/2024
|
NITIKA DEVI
|
1312002WL0010218
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864879
|
|
NITIKA DEVI
|
|
|
218
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002092NRG24Z230120240233410
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010218
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864869
|
|
RAKSHA DEVI
|
|
|
219
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24Z230120240233415
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010218
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864867
|
|
TRIPTA DEVI
|
|
|
220
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z230120240233299
|
06/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010218
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864752
|
|
MRS CHANCHLA DEVI
|
|
|
221
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24Z230120240233292
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010218
|
POOJA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864865
|
|
POOJA DEVI
|
|
|
222
|
BANGANA
|
HP-12-002-057-01170600/22
(BOHRU)
|
1312002092NRG24Z230120240233285
|
06/02/2024
|
Mr SANJAY KUMAR
|
1312002WL0010218
|
Mr SANJAY KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864755
|
|
Mr SANJAY KUMAR
|
|
|
223
|
BANGANA
|
HP-12-002-057-01170600/232
(BOHRU)
|
1312002092NRG24Z230120240233290
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010218
|
MEERA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864874
|
|
MEERA DEVI
|
|
|
224
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24Z230120240233318
|
06/02/2024
|
RIMPI DEVI
|
1312002WL0010218
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864858
|
|
RIMPI DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24Z250120240240935
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010285
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853675
|
|
SEEMA DEVI
|
|
|
226
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24Z250120240240933
|
06/02/2024
|
VISHAL KUMAR
|
1312002WL0010285
|
VISHAL KUMAR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853676
|
|
VISHAL KUMAR
|
|
|
227
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240960
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010285
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864862
|
|
SAVITRI DEVI
|
|
|
228
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240956
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010285
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864863
|
|
SAVITRI DEVI
|
|
|
229
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24Z220120240224423
|
06/02/2024
|
NISHA
|
1312002WL0010161
|
NISHA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853674
|
|
NISHA
|
|
|
230
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24Z220120240224403
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010161
|
KANTA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853691
|
|
KANTA DEVI
|
|
|
231
|
BANGANA
|
HP-12-002-076-01168400/241
(MANDLI)
|
1312002076NRG24Z220120240224402
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010161
|
KANTA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853692
|
|
KANTA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-076-01168500/764
(MANDLI)
|
1312002076NRG24Z220120240224286
|
06/02/2024
|
RAM ASRI
|
1312002WL0010161
|
RAM ASRI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864745
|
|
RAM ASRI
|
|
|
233
|
BANGANA
|
HP-12-002-076-01168900/434
(MANDLI)
|
1312002076NRG24Z220120240224315
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010161
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864748
|
|
MEENA KUMARI
|
|
|
234
|
BANGANA
|
HP-12-002-081-01171400/106-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225849
|
06/02/2024
|
Saleem Kour
|
1312002WL0010175
|
Saleem Kour
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864886
|
|
Saleem Kour
|
|
|
235
|
BANGANA
|
HP-12-002-081-01171400/119-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225839
|
06/02/2024
|
PARVEEN DEVI
|
1312002WL0010175
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864769
|
|
PARVEEN DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24Z230120240225840
|
06/02/2024
|
MR RAJINDER KUMAR
|
1312002WL0010175
|
MR RAJINDER KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864767
|
|
MR RAJINDER KUMAR
|
|
|
237
|
BANGANA
|
HP-12-002-081-01171400/12
(PROIAN KALAN)
|
1312002081NRG24Z230120240225841
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010175
|
TRISHLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853689
|
|
TRISHLA DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225866
|
06/02/2024
|
Raj Kumar
|
1312002WL0010175
|
Raj Kumar
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864870
|
|
Raj Kumar
|
|
|
239
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24Z230120240225851
|
06/02/2024
|
BILLO DEVI
|
1312002WL0010175
|
BILLO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864876
|
|
BILLO DEVI
|
|
|
240
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24Z230120240225815
|
06/02/2024
|
Salindra Devi
|
1312002WL0010175
|
Salindra Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864868
|
|
Salindra Devi
|
|
|
241
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225821
|
06/02/2024
|
SHER SINGH
|
1312002WL0010175
|
SHER SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864853
|
|
SHER SINGH
|
|
|
242
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z230120240225890
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010175
|
NISHA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853688
|
|
NISHA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225869
|
06/02/2024
|
KAVITA DEVI
|
1312002WL0010175
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864875
|
|
KAVITA DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-081-01171400/218-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225870
|
06/02/2024
|
Surinder Kumar
|
1312002WL0010175
|
Surinder Kumar
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864850
|
|
Surinder Kumar
|
|
|
245
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24Z230120240225918
|
06/02/2024
|
MS TARA DEVI
|
1312002WL0010176
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853678
|
|
MS TARA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24Z230120240225894
|
06/02/2024
|
BEBBY DEVI
|
1312002WL0010175
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853683
|
|
BEBBY DEVI
|
|
|
247
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24Z230120240225922
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010176
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864855
|
|
RAKESH KUMAR
|
|
|
248
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24Z230120240225777
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010175
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864764
|
|
SHAKUNTLA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-081-01171400/382
(PROIAN KALAN)
|
1312002081NRG24Z230120240225787
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010175
|
RATTAN CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864762
|
|
RATTAN CHAND
|
|
|
250
|
BANGANA
|
HP-12-002-081-01171400/385
(PROIAN KALAN)
|
1312002081NRG24Z230120240225786
|
06/02/2024
|
SONU KUMAR
|
1312002WL0010175
|
SONU KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864763
|
|
SONU KUMAR
|
|
|
251
|
BANGANA
|
HP-12-002-081-01171400/394
(PROIAN KALAN)
|
1312002081NRG24Z230120240225704
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010175
|
ANJU DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853682
|
|
ANJU DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-081-01171400/428
(PROIAN KALAN)
|
1312002081NRG24Z230120240225753
|
06/02/2024
|
Saroj Kumari
|
1312002WL0010175
|
Saroj Kumari
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864884
|
|
Saroj Kumari
|
|
|
253
|
BANGANA
|
HP-12-002-081-01171400/444
(PROIAN KALAN)
|
1312002081NRG24Z230120240225749
|
06/02/2024
|
Krishna Devi
|
1312002WL0010175
|
Krishna Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853684
|
|
Krishna Devi
|
|
|
254
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24Z230120240225730
|
06/02/2024
|
Puppy Sharma
|
1312002WL0010175
|
Puppy Sharma
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864860
|
|
Puppy Sharma
|
|
|
255
|
BANGANA
|
HP-12-002-081-01171400/450
(PROIAN KALAN)
|
1312002081NRG24Z230120240225733
|
06/02/2024
|
Prakash Chand
|
1312002WL0010175
|
Prakash Chand
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864747
|
|
Prakash Chand
|
|
|
256
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z230120240225735
|
06/02/2024
|
Babli Sharma
|
1312002WL0010175
|
Babli Sharma
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864887
|
|
Babli Sharma
|
|
|
257
|
BANGANA
|
HP-12-002-081-01171400/459
(PROIAN KALAN)
|
1312002081NRG24Z230120240225738
|
06/02/2024
|
Mohinder Pal
|
1312002WL0010175
|
Mohinder Pal
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864743
|
|
Mohinder Pal
|
|
|
258
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24Z230120240225672
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010175
|
KASHMIRI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864749
|
|
KASHMIRI DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225684
|
06/02/2024
|
PREMO DEVI
|
1312002WL0010175
|
PREMO DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864746
|
|
PREMO DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225685
|
06/02/2024
|
TILAK RAJ
|
1312002WL0010175
|
TILAK RAJ
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864851
|
|
TILAK RAJ
|
|
|
261
|
BANGANA
|
HP-12-002-081-01171500/149
(PROIAN KALAN)
|
1312002081NRG24Z230120240225686
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010175
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864861
|
|
SUNITA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24Z230120240225688
|
06/02/2024
|
KHEM SINGH
|
1312002WL0010175
|
KHEM SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864760
|
|
KHEM SINGH
|
|
|
263
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24Z230120240225658
|
06/02/2024
|
MR RAJAN KUMAR
|
1312002WL0010175
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864854
|
|
MR RAJAN KUMAR
|
|
|
264
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24Z230120240225657
|
06/02/2024
|
MRS ASHA DEVI
|
1312002WL0010175
|
MRS ASHA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864885
|
|
MRS ASHA DEVI
|
|
|
265
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24Z230120240225958
|
06/02/2024
|
NIKKU RAM
|
1312002WL0010176
|
NIKKU RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864744
|
|
NIKKU RAM
|
|
|
266
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24Z230120240225967
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010176
|
ASHA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864882
|
|
ASHA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-081-01171500/433
(PROIAN KALAN)
|
1312002081NRG24Z230120240225982
|
06/02/2024
|
Neelam
|
1312002WL0010176
|
Neelam
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N022400446841
|
Account Closed
|
|
|
|
268
|
BANGANA
|
HP-12-002-081-01171500/441
(PROIAN KALAN)
|
1312002081NRG24Z230120240225984
|
06/02/2024
|
Prem Kanta
|
1312002WL0010176
|
Prem Kanta
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864751
|
|
Prem Kanta
|
|
|
269
|
BANGANA
|
HP-12-002-081-01171500/455
(PROIAN KALAN)
|
1312002081NRG24Z230120240225988
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010176
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864894
|
|
Kamlesh Kumari
|
|
|
270
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24Z230120240226009
|
06/02/2024
|
PREM KANTA
|
1312002WL0010176
|
PREM KANTA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853672
|
|
PREM KANTA
|
|
|
271
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24Z230120240226023
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010176
|
PINKI DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864871
|
|
PINKI DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-081-01171500/534
(PROIAN KALAN)
|
1312002081NRG24Z230120240226026
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010176
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853686
|
|
MAMTA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226030
|
06/02/2024
|
BALJIT SINGH
|
1312002WL0010176
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864754
|
|
BALJIT SINGH
|
|
|
274
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24Z230120240226049
|
06/02/2024
|
Saroj Kumari
|
1312002WL0010176
|
Saroj Kumari
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853687
|
|
Saroj Kumari
|
|
|
275
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24Z230120240226071
|
06/02/2024
|
Kamal Dev
|
1312002WL0010176
|
Kamal Dev
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864852
|
|
Kamal Dev
|
|
|
276
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226298
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864866
|
|
CHANCHALA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-082-01121600/367
(RAIPUR)
|
1312002082NRG24Z230120240226320
|
06/02/2024
|
AMREEK SINGH
|
1312002WL0010178
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864766
|
|
AMREEK SINGH
|
|
|
278
|
BANGANA
|
HP-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24Z230120240226335
|
06/02/2024
|
Joginder Singh
|
1312002WL0010178
|
Joginder Singh
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853694
|
|
Joginder Singh
|
|
|
279
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z230120240226427
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010178
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853690
|
|
KRISHNA DEVI
|
|
|
280
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226408
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864856
|
|
PAWAN KUMAR
|
|
|
281
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24Z230120240226368
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010178
|
MEENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864877
|
|
MEENA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-082-01121600/524
(RAIPUR)
|
1312002082NRG24Z230120240226374
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010178
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864859
|
|
NIRMLA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z230120240226391
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010178
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864889
|
|
SAPNA DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z230120240226390
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010178
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864890
|
|
SAPNA DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z230120240226389
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010178
|
SUSHIL KUMAR
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864872
|
|
SUSHIL KUMAR
|
|
|
286
|
BANGANA
|
HP-12-002-082-01121600/539
(RAIPUR)
|
1312002082NRG24Z230120240226388
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010178
|
SUSHIL KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864873
|
|
SUSHIL KUMAR
|
|
|
287
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24Z230120240226362
|
06/02/2024
|
PARDEEP SINGH
|
1312002WL0010178
|
PARDEEP SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864753
|
|
PARDEEP SINGH
|
|
|
288
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24Z230120240226365
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010178
|
Santosh Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853693
|
|
Santosh Kumari
|
|
|
289
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z230120240226451
|
06/02/2024
|
Rajni Devi
|
1312002WL0010178
|
Rajni Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864757
|
|
Rajni Devi
|
|
|
290
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG24Z230120240226525
|
06/02/2024
|
Rajni Devi
|
1312002WL0010179
|
Rajni Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864758
|
|
Rajni Devi
|
|
|
291
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z230120240226485
|
06/02/2024
|
KANCHAN BALA
|
1312002WL0010178
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864765
|
|
KANCHAN BALA
|
|
|
292
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z230120240226484
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010178
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864756
|
|
RAMESH CHAND
|
|
|
293
|
BANGANA
|
HP-12-002-082-01121600/780
(RAIPUR)
|
1312002082NRG24Z230120240226493
|
06/02/2024
|
RAVINDER NATH
|
1312002WL0010178
|
RAVINDER NATH
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853671
|
|
RAVINDER NATH
|
|
|
294
|
BANGANA
|
HP-12-002-082-01121600/780
(RAIPUR)
|
1312002082NRG24Z230120240226492
|
06/02/2024
|
RAVINDER NATH
|
1312002WL0010178
|
RAVINDER NATH
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853670
|
|
RAVINDER NATH
|
|
|
295
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24Z230120240226783
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010180
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853681
|
|
BHOLI DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-082-01172000/24-A
(RAIPUR)
|
1312002097NRG24Z230120240226691
|
06/02/2024
|
SARITA DEVI
|
1312002WL0010180
|
SARITA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864896
|
|
SARITA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-082-01172000/29-A
(RAIPUR)
|
1312002097NRG24Z230120240226697
|
06/02/2024
|
SONIA
|
1312002WL0010180
|
SONIA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864759
|
|
SONIA
|
|
|
298
|
BANGANA
|
HP-12-002-082-01172000/30
(RAIPUR)
|
1312002097NRG24Z230120240226699
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010180
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853673
|
|
RAJESH KUMAR
|
|
|
299
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z230120240226703
|
06/02/2024
|
KARM CHAND
|
1312002WL0010180
|
KARM CHAND
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864750
|
|
KARM CHAND
|
|
|
300
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002097NRG24Z230120240226704
|
06/02/2024
|
UJWAL SINGH
|
1312002WL0010180
|
UJWAL SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864857
|
|
UJWAL SINGH
|
|
|
301
|
BANGANA
|
HP-12-002-082-01172000/320-A
(RAIPUR)
|
1312002097NRG24Z230120240226706
|
06/02/2024
|
Meena Kumari
|
1312002WL0010180
|
Meena Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853679
|
|
Meena Kumari
|
|
|
302
|
BANGANA
|
HP-12-002-082-01172000/330
(RAIPUR)
|
1312002097NRG24Z230120240226679
|
06/02/2024
|
AJIT SINGH
|
1312002WL0010180
|
AJIT SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864768
|
|
AJIT SINGH
|
|
|
303
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z230120240226628
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864880
|
|
Anjana Devi
|
|
|
304
|
BANGANA
|
HP-12-002-082-01172000/77
(RAIPUR)
|
1312002097NRG24Z230120240226630
|
06/02/2024
|
MANGPAL
|
1312002WL0010180
|
MANGPAL
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224003D400D
|
Account Closed
|
|
|
|
305
|
BANGANA
|
HP-12-002-082-01172000/77
(RAIPUR)
|
1312002097NRG24Z230120240226629
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010180
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853680
|
|
SALOCHNA DEVI
|
|
|
306
|
BANGANA
|
HP-12-002-089-01169900/415
(THAHRA)
|
1312002082NRG24Z230120240226547
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010179
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864893
|
|
PUSHPA DEVI
|
|
|
307
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z230120240226573
|
06/02/2024
|
SUNKA RAM
|
1312002WL0010179
|
SUNKA RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864742
|
|
SUNKA RAM
|
|
|
308
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226586
|
06/02/2024
|
MEERAN DEVI
|
1312002WL0010179
|
MEERAN DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864892
|
|
MEERAN DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226587
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010179
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864891
|
|
ROSHAN LAL
|
|
|
310
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24Z230120240226592
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010179
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853677
|
|
ASHOK KUMAR
|
|
|
311
|
BANGANA
|
HP-12-002-089-01169900/684
(THAHRA)
|
1312002082NRG24Z230120240226591
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010179
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853685
|
|
BIMLA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-089-01169900/725
(THAHRA)
|
1312002082NRG24Z230120240226595
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010179
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864761
|
|
SUNITA DEVI
|
|
|
313
|
BANGANA
|
HP-12-002-089-01169900/732
(THAHRA)
|
1312002082NRG24Z230120240226597
|
06/02/2024
|
POONAM RANA
|
1312002WL0010179
|
POONAM RANA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864895
|
|
POONAM RANA
|
|
|
314
|
BANGANA
|
HP-12-002-089-01169900/734
(THAHRA)
|
1312002082NRG24Z230120240226599
|
06/02/2024
|
DARSHAN SINGH
|
1312002WL0010179
|
DARSHAN SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864888
|
|
DARSHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17488
|
17488
|
|
|
|
|
|
|
|
|
315
|
BANGANA
|
HP-12-002-067-01161000/33
(DIHAR)
|
1312002000NRG24Z020220240271205
|
06/02/2024
|
RAMASRI
|
1312002WL0010674
|
RAMASRI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853808
|
|
RAMASRI
|
|
|
316
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24Z020220240271209
|
06/02/2024
|
KOSHLYA
|
1312002WL0010674
|
KOSHLYA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853831
|
|
KOSHLYA
|
|
|
317
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24Z020220240271212
|
06/02/2024
|
SWARNA DEVI
|
1312002WL0010674
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853805
|
|
SWARNA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24Z020220240271218
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010674
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853837
|
|
PUSHPA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24Z230120240228998
|
06/02/2024
|
FINDU RAM
|
1312002WL0010193
|
FINDU RAM
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853800
|
|
FINDU RAM
|
|
|
320
|
BANGANA
|
HP-12-002-067-01161800/108
(DIHAR)
|
1312002067NRG24Z230120240228997
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010193
|
NEELAM KUMARI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853812
|
|
NEELAM KUMARI
|
|
|
321
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271196
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853838
|
|
ANITA
|
|
|
322
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24Z230120240229013
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010193
|
MEENA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853818
|
|
MEENA DEVI
|
|
|
323
|
BANGANA
|
HP-12-002-067-01161800/224
(DIHAR)
|
1312002067NRG24Z230120240229012
|
06/02/2024
|
SAT PAL
|
1312002WL0010193
|
SAT PAL
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853819
|
|
SAT PAL
|
|
|
324
|
BANGANA
|
HP-12-002-067-01161800/239
(DIHAR)
|
1312002067NRG24Z230120240229017
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010193
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853825
|
|
MAMTA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-067-01161800/242
(DIHAR)
|
1312002067NRG24Z230120240229020
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010193
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853824
|
|
CHANCHALA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271227
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853821
|
|
MAMTA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-067-01161900/253
(DIHAR)
|
1312002067NRG24Z230120240228930
|
06/02/2024
|
TRIVENDRA
|
1312002WL0010193
|
TRIVENDRA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853827
|
|
TRIVENDRA
|
|
|
328
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271223
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853816
|
|
VEENA DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-067-01161900/260
(DIHAR)
|
1312002067NRG24Z230120240228923
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010193
|
RAVINDER KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853809
|
|
RAVINDER KUMAR
|
|
|
330
|
BANGANA
|
HP-12-002-067-01161900/260
(DIHAR)
|
1312002067NRG24Z230120240228922
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010193
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853815
|
|
SEEMA DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-067-01161900/274
(DIHAR)
|
1312002067NRG24Z230120240228905
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010193
|
SANTOSH KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853817
|
|
SANTOSH KUMARI
|
|
|
332
|
BANGANA
|
HP-12-002-067-01161900/52
(DIHAR)
|
1312002067NRG24Z230120240228902
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010193
|
ANITA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224003D414C
|
No Such Account
|
|
|
|
333
|
BANGANA
|
HP-12-002-067-01161900/55
(DIHAR)
|
1312002067NRG24Z230120240228903
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010193
|
VIJAY KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853810
|
|
VIJAY KUMAR
|
|
|
334
|
BANGANA
|
HP-12-002-067-01161900/57
(DIHAR)
|
1312002067NRG24Z230120240228904
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010193
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853830
|
|
PARVEEN KUMARI
|
|
|
335
|
BANGANA
|
HP-12-002-067-01161900/70
(DIHAR)
|
1312002067NRG24Z230120240228883
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010193
|
JYOTI DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853814
|
|
JYOTI DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271238
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853834
|
|
SUSHMA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-087-01149700/610
(KHARYALTA)
|
1312002087NRG24Z230120240228462
|
06/02/2024
|
TRIPTI DEVI
|
1312002WL0010192
|
TRIPTI DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853823
|
|
TRIPTI DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-087-01149800/435
(KHARYALTA)
|
1312002087NRG24Z230120240228490
|
06/02/2024
|
USHA DEVI
|
1312002WL0010192
|
USHA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853799
|
|
USHA DEVI
|
|
|
339
|
BANGANA
|
HP-12-002-087-01150000/24
(KHARYALTA)
|
1312002087NRG24Z230120240228519
|
06/02/2024
|
RANJU DEVI
|
1312002WL0010192
|
RANJU DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853811
|
|
RANJU DEVI
|
|
|
340
|
BANGANA
|
HP-12-002-087-01150000/336
(KHARYALTA)
|
1312002087NRG24Z230120240228514
|
06/02/2024
|
RANJNA DEVI
|
1312002WL0010192
|
RANJNA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853820
|
|
RANJNA DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-087-01150000/397
(KHARYALTA)
|
1312002087NRG24Z230120240228591
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010192
|
SATYA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853836
|
|
SATYA DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-087-01150000/42
(KHARYALTA)
|
1312002087NRG24Z230120240228583
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010192
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853804
|
|
BIMLA DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24Z230120240228574
|
06/02/2024
|
VEERO DEVI
|
1312002WL0010192
|
VEERO DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853826
|
|
VEERO DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-087-01150000/522
(KHARYALTA)
|
1312002087NRG24Z230120240228571
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010192
|
NISHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853822
|
|
NISHA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228566
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010192
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853803
|
|
NEELAM DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228565
|
06/02/2024
|
NIKKA RAM
|
1312002WL0010192
|
NIKKA RAM
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853802
|
|
NIKKA RAM
|
|
|
347
|
BANGANA
|
HP-12-002-087-01150100/163
(KHARYALTA)
|
1312002087NRG24Z230120240228534
|
06/02/2024
|
DESRAJ
|
1312002WL0010192
|
DESRAJ
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853832
|
|
DESRAJ
|
|
|
348
|
BANGANA
|
HP-12-002-087-01150100/203
(KHARYALTA)
|
1312002087NRG24Z230120240228533
|
06/02/2024
|
GOLAN DEVI
|
1312002WL0010192
|
GOLAN DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853833
|
|
GOLAN DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-087-01150100/206
(KHARYALTA)
|
1312002087NRG24Z230120240228532
|
06/02/2024
|
SONU DEVI
|
1312002WL0010192
|
SONU DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853801
|
|
SONU DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-087-01150100/321
(KHARYALTA)
|
1312002087NRG24Z230120240228537
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010192
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853806
|
|
KASHMIRI DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-087-01150100/516
(KHARYALTA)
|
1312002087NRG24Z230120240228538
|
06/02/2024
|
MANOJ KUMAR
|
1312002WL0010192
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853828
|
|
MANOJ KUMAR
|
|
|
352
|
BANGANA
|
HP-12-002-087-01161400/633
(KHARYALTA)
|
1312002067NRG24Z230120240228880
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010193
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853807
|
|
SURESH KUMAR
|
|
|
353
|
BANGANA
|
HP-12-002-087-01161500/228-A
(KHARYALTA)
|
1312002067NRG24Z230120240228869
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010193
|
MONIKA SHARMA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853813
|
|
MONIKA SHARMA
|
|
|
354
|
BANGANA
|
HP-12-002-087-01161500/635
(KHARYALTA)
|
1312002067NRG24Z230120240228876
|
06/02/2024
|
RENU BALA
|
1312002WL0010193
|
RENU BALA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853829
|
|
RENU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
355
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242097
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010295
|
KANTA DEVI
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853839
|
|
KANTA DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242098
|
06/02/2024
|
NASIB SINGH
|
1312002WL0010295
|
NASIB SINGH
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853899
|
|
NASIB SINGH
|
|
|
357
|
BANGANA
|
HP-12-002-083-01173200/108
(SIHANA)
|
1312002083NRG24Z230120240230301
|
06/02/2024
|
MR.KASHMIR SINGH
|
1312002WL0010200
|
MR.KASHMIR SINGH
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853840
|
|
MR.KASHMIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
358
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238178
|
06/02/2024
|
manoher lal
|
1312002WL0010259
|
manoher lal
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861018
|
|
manoher lal
|
|
|
359
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238176
|
06/02/2024
|
manoher lal
|
1312002WL0010259
|
manoher lal
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861017
|
|
manoher lal
|
|
|
360
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238179
|
06/02/2024
|
REENA
|
1312002WL0010259
|
REENA
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853911
|
|
REENA
|
|
|
361
|
BANGANA
|
HP-12-002-052-01162400/125
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238177
|
06/02/2024
|
REENA
|
1312002WL0010259
|
REENA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853912
|
|
REENA
|
|
|
362
|
BANGANA
|
HP-12-002-052-01162400/133
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238180
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010259
|
KAMAL DEV
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862347
|
|
KAMAL DEV
|
|
|
363
|
BANGANA
|
HP-12-002-052-01162400/133
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238182
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010259
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853928
|
|
SANTOSH KUMARI
|
|
|
364
|
BANGANA
|
HP-12-002-052-01162400/133
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238181
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010259
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853929
|
|
SANTOSH KUMARI
|
|
|
365
|
BANGANA
|
HP-12-002-052-01162400/134
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238184
|
06/02/2024
|
SWARNI DEVI
|
1312002WL0010259
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853917
|
|
SWARNI DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-052-01162400/134
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238183
|
06/02/2024
|
SWARNI DEVI
|
1312002WL0010259
|
SWARNI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853916
|
|
SWARNI DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238186
|
06/02/2024
|
asha devi
|
1312002WL0010259
|
asha devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853924
|
|
asha devi
|
|
|
368
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238187
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010259
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854065
|
|
JAGDISH CHAND
|
|
|
369
|
BANGANA
|
HP-12-002-052-01162400/178
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238191
|
06/02/2024
|
LAL CHAND
|
1312002WL0010259
|
LAL CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853969
|
|
LAL CHAND
|
|
|
370
|
BANGANA
|
HP-12-002-052-01162400/800
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265091
|
06/02/2024
|
rakesh KUMAR
|
1312002WL0010515
|
rakesh KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861130
|
|
rakesh KUMAR
|
|
|
371
|
BANGANA
|
HP-12-002-052-01162400/800
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265090
|
06/02/2024
|
RANI DEVI
|
1312002WL0010515
|
RANI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861135
|
|
RANI DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-052-01162400/801
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265093
|
06/02/2024
|
GURBAKSH SINGH
|
1312002WL0010515
|
GURBAKSH SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853906
|
|
GURBAKSH SINGH
|
|
|
373
|
BANGANA
|
HP-12-002-052-01162400/801
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265092
|
06/02/2024
|
MEERA RANI
|
1312002WL0010515
|
MEERA RANI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861136
|
|
MEERA RANI
|
|
|
374
|
BANGANA
|
HP-12-002-052-01162400/803
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265094
|
06/02/2024
|
RASH PAL SINGH
|
1312002WL0010515
|
RASH PAL SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853910
|
|
RASH PAL SINGH
|
|
|
375
|
BANGANA
|
HP-12-002-052-01162700/177
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238143
|
06/02/2024
|
Joginder singh
|
1312002WL0010259
|
Joginder singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853920
|
|
Joginder singh
|
|
|
376
|
BANGANA
|
HP-12-002-052-01162700/253
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238144
|
06/02/2024
|
LAKSHAY RANA
|
1312002WL0010259
|
LAKSHAY RANA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861029
|
|
LAKSHAY RANA
|
|
|
377
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238145
|
06/02/2024
|
BALWANT SINGH
|
1312002WL0010259
|
BALWANT SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853925
|
|
BALWANT SINGH
|
|
|
378
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238148
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010259
|
SARLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853975
|
|
SARLA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238151
|
06/02/2024
|
MOHINDER PAL
|
1312002WL0010259
|
MOHINDER PAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853903
|
|
MOHINDER PAL
|
|
|
380
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238149
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853976
|
|
SUNITA DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-052-01162700/315
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238153
|
06/02/2024
|
Kishori lal
|
1312002WL0010259
|
Kishori lal
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853915
|
|
Kishori lal
|
|
|
382
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238129
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010259
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853927
|
|
SHAKUNTLA DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-052-01162700/374
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238119
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853977
|
|
SUNITA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238128
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853933
|
|
SUNITA DEVI
|
|
|
385
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238121
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010259
|
Pushpa Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853905
|
|
Pushpa Devi
|
|
|
386
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238125
|
06/02/2024
|
Nikko Devi
|
1312002WL0010259
|
Nikko Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853904
|
|
Nikko Devi
|
|
|
387
|
BANGANA
|
HP-12-002-052-01162700/660
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238116
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010259
|
RAJ KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853907
|
|
RAJ KUMAR
|
|
|
388
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238118
|
06/02/2024
|
USHA
|
1312002WL0010259
|
USHA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861030
|
|
USHA
|
|
|
389
|
BANGANA
|
HP-12-002-052-01162800/123
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238113
|
06/02/2024
|
PRABHAT KUMAR
|
1312002WL0010259
|
PRABHAT KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853908
|
|
PRABHAT KUMAR
|
|
|
390
|
BANGANA
|
HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265097
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010515
|
KISHORI LAL
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853901
|
|
KISHORI LAL
|
|
|
391
|
BANGANA
|
HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238111
|
06/02/2024
|
RAM PYARI
|
1312002WL0010259
|
RAM PYARI
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853913
|
|
RAM PYARI
|
|
|
392
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24Z230120240235847
|
06/02/2024
|
SWARAN KAUR
|
1312002WL0010235
|
SWARAN KAUR
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853922
|
|
SWARAN KAUR
|
|
|
393
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24Z230120240235850
|
06/02/2024
|
TARA SINGH
|
1312002WL0010235
|
TARA SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853932
|
|
TARA SINGH
|
|
|
394
|
BANGANA
|
HP-12-002-077-01163200/453
(MOMANIAR)
|
1312002095NRG24Z230120240235861
|
06/02/2024
|
PURAN SINGH
|
1312002WL0010235
|
PURAN SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853926
|
|
PURAN SINGH
|
|
|
395
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z230120240226110
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010177
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853902
|
|
BHOLI DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-077-01163800/112
(MOMANIAR)
|
1312002077NRG24Z230120240226126
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010177
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853939
|
|
SEEMA DEVI
|
|
|
397
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z230120240226131
|
06/02/2024
|
NITA DEVI
|
1312002WL0010177
|
NITA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853930
|
|
NITA DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24Z230120240226134
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010177
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853900
|
|
SHEELA DEVI
|
|
|
399
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24Z230120240226137
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010177
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853921
|
|
RATTAN CHAND
|
|
|
400
|
BANGANA
|
HP-12-002-077-01163800/245
(MOMANIAR)
|
1312002077NRG24Z230120240226141
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010177
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853931
|
|
KAMLA DEVI
|
|
|
401
|
BANGANA
|
HP-12-002-077-01163800/326
(MOMANIAR)
|
1312002077NRG24Z230120240226142
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010177
|
BALDEV SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853919
|
|
BALDEV SINGH
|
|
|
402
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z230120240226152
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010177
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853918
|
|
PAWAN KUMAR
|
|
|
403
|
BANGANA
|
HP-12-002-077-01163800/732
(MOMANIAR)
|
1312002077NRG24Z230120240226163
|
06/02/2024
|
KESARI DEVI
|
1312002WL0010177
|
KESARI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853914
|
|
KESARI DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-077-01163800/742
(MOMANIAR)
|
1312002077NRG24Z230120240226165
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010177
|
PINKI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853909
|
|
PINKI DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z230120240235888
|
06/02/2024
|
Sunita Devi
|
1312002WL0010235
|
Sunita Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853923
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10016
|
10016
|
|
|
|
|
|
|
|
|
406
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238162
|
06/02/2024
|
RATAN LAL
|
1312002WL0010259
|
RATAN LAL
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861137
|
|
RATAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
407
|
BANGANA
|
HP-12-002-063-01146400/723
(CHAUKI KHAS)
|
1312002094NRG24Z010220240265214
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010517
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861167
|
|
RAKSHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
408
|
BANGANA
|
HP-12-002-066-01172600/17
(DHUNDLA)
|
1312002093NRG24Z220120240225009
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010169
|
REENA KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861037
|
|
REENA KUMARI
|
|
|
409
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z220120240225057
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010169
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861041
|
|
ANKIT KUMAR JASWAL
|
|
|
410
|
BANGANA
|
HP-12-002-066-01173000/641
(DHUNDLA)
|
1312002066NRG24Z220120240224991
|
06/02/2024
|
ARCHANA
|
1312002WL0010168
|
ARCHANA
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853948
|
|
ARCHANA
|
|
|
411
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24Z220120240224992
|
06/02/2024
|
KAPIL DEV
|
1312002WL0010168
|
KAPIL DEV
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861020
|
|
KAPIL DEV
|
|
|
412
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002066NRG24Z220120240224998
|
06/02/2024
|
KESHAV CHAND
|
1312002WL0010168
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862349
|
|
KESHAV CHAND
|
|
|
413
|
BANGANA
|
HP-12-002-066-01175700/806
(DHUNDLA)
|
1312002066NRG24Z220120240225007
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010168
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861015
|
|
RAJESH KUMAR
|
|
|
414
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24Z020220240271217
|
06/02/2024
|
KAMLESH kumari
|
1312002WL0010674
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861138
|
|
KAMLESH kumari
|
|
|
415
|
BANGANA
|
HP-12-002-068-01180500/321
(DIYUNGLI)
|
1312002068NRG24Z260120240242175
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010295
|
SOMA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861012
|
|
SOMA DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-068-01181100/258
(DIYUNGLI)
|
1312002068NRG24Z260120240242452
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010296
|
SAPNA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861143
|
|
SAPNA DEVI
|
|
|
417
|
BANGANA
|
HP-12-002-069-01158500/466
(DOHGI)
|
1312002069NRG24Z260120240242500
|
06/02/2024
|
KAVITA SHARMA
|
1312002WL0010297
|
KAVITA SHARMA
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861141
|
|
KAVITA SHARMA
|
|
|
418
|
BANGANA
|
HP-12-002-069-01158700/35
(DOHGI)
|
1312002069NRG24Z260120240242522
|
06/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010297
|
KOUSHLYA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861145
|
|
KOUSHLYA DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240241964
|
06/02/2024
|
HOSHIAR SINGH
|
1312002WL0010294
|
HOSHIAR SINGH
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861139
|
|
HOSHIAR SINGH
|
|
|
420
|
BANGANA
|
HP-12-002-078-01156800/355
(MUCHHALI)
|
1312002078NRG24Z260120240241926
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010294
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861144
|
|
SUNITA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002078NRG24Z260120240241929
|
06/02/2024
|
DARSHNA KUMARI
|
1312002WL0010294
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853938
|
|
DARSHNA KUMARI
|
|
|
422
|
BANGANA
|
HP-12-002-078-01157100/532
(MUCHHALI)
|
1312002078NRG24Z260120240241965
|
06/02/2024
|
SHIVANI SHARMA
|
1312002WL0010294
|
SHIVANI SHARMA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853973
|
|
SHIVANI SHARMA
|
|
|
423
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24Z260120240241988
|
06/02/2024
|
RENUKA SHARMA
|
1312002WL0010294
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861032
|
|
RENUKA SHARMA
|
|
|
424
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24Z260120240242014
|
06/02/2024
|
PREM CHAND
|
1312002WL0010294
|
PREM CHAND
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861142
|
|
PREM CHAND
|
|
|
425
|
BANGANA
|
HP-12-002-080-01154000/102
(PIPLU)
|
1312002080NRG24Z230120240230689
|
06/02/2024
|
SMT NAZIRAN BIBI
|
1312002WL0010202
|
SMT NAZIRAN BIBI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861123
|
|
SMT NAZIRAN BIBI
|
|
|
426
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227431
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853967
|
|
PARKASHO DEVI
|
|
|
427
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002088NRG24Z220120240224741
|
06/02/2024
|
NISHU
|
1312002WL0010166
|
NISHU
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862348
|
|
NISHU
|
|
|
428
|
BANGANA
|
HP-12-002-088-01177000/452
(TANOH)
|
1312002088NRG24Z220120240224760
|
06/02/2024
|
INDU BALA
|
1312002WL0010166
|
INDU BALA
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853965
|
|
INDU BALA
|
|
|
429
|
BANGANA
|
HP-12-002-088-01177500/150-A
(TANOH)
|
1312002088NRG24Z220120240224798
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010166
|
AJAY KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853955
|
|
AJAY KUMAR
|
|
|
430
|
BANGANA
|
HP-12-002-088-01177500/468
(TANOH)
|
1312002088NRG24Z220120240224805
|
06/02/2024
|
MONIKA
|
1312002WL0010166
|
MONIKA
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854066
|
|
MONIKA
|
|
|
431
|
BANGANA
|
HP-12-002-088-01178000/130
(TANOH)
|
1312002088NRG24Z220120240224815
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010166
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853934
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
432
|
BANGANA
|
HP-12-002-063-01146400/579
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238080
|
06/02/2024
|
MANJU KUMARI
|
1312002WL0010258
|
MANJU KUMARI
|
00354
|
PUNB0691200
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853952
|
|
MANJU KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
433
|
BANGANA
|
HP-12-002-052-01162800/389
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238112
|
06/02/2024
|
naresh kumari
|
1312002WL0010259
|
naresh kumari
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861009
|
|
naresh kumari
|
|
|
434
|
BANGANA
|
HP-12-002-076-01168200/766
(MANDLI)
|
1312002076NRG24Z250120240241110
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010285
|
PARKASH CHAND
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861134
|
|
PARKASH CHAND
|
|
|
435
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24Z220120240224339
|
06/02/2024
|
SOM RAJ
|
1312002WL0010161
|
SOM RAJ
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861155
|
|
SOM RAJ
|
|
|
436
|
BANGANA
|
HP-12-002-076-01169000/762
(MANDLI)
|
1312002076NRG24Z220120240224337
|
06/02/2024
|
SOM RAJ
|
1312002WL0010161
|
SOM RAJ
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861156
|
|
SOM RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
437
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24Z230120240231061
|
06/02/2024
|
Mrs Pooja Devi
|
1312002WL0010203
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861023
|
|
Mrs Pooja Devi
|
|
|
438
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24Z220120240225004
|
06/02/2024
|
Subhash Chand
|
1312002WL0010168
|
Subhash Chand
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853979
|
|
Subhash Chand
|
|
|
439
|
BANGANA
|
HP-12-002-068-01180200/362
(DIYUNGLI)
|
1312002068NRG24Z260120240242391
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010296
|
RAMESH CHAND
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853941
|
|
RAMESH CHAND
|
|
|
440
|
BANGANA
|
HP-12-002-069-01158600/249
(DOHGI)
|
1312002069NRG24Z260120240242503
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010297
|
JAGDISH CHAND
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861031
|
|
JAGDISH CHAND
|
|
|
441
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240242061
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010294
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861132
|
|
MAMTA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24Z260120240241869
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010294
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853956
|
|
PAWAN KUMAR
|
|
|
443
|
BANGANA
|
HP-12-002-078-01157100/577
(MUCHHALI)
|
1312002078NRG24Z260120240241969
|
06/02/2024
|
ANJNA SHARMA
|
1312002WL0010294
|
ANJNA SHARMA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853974
|
|
ANJNA SHARMA
|
|
|
444
|
BANGANA
|
HP-12-002-080-01154000/100
(PIPLU)
|
1312002080NRG24Z230120240230694
|
06/02/2024
|
Mrs. SONIA
|
1312002WL0010202
|
Mrs. SONIA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853949
|
|
Mrs. SONIA
|
|
|
445
|
BANGANA
|
HP-12-002-080-01154000/106
(PIPLU)
|
1312002080NRG24Z230120240230681
|
06/02/2024
|
MRS. SAMINA BIBI
|
1312002WL0010202
|
MRS. SAMINA BIBI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861125
|
|
MRS. SAMINA BIBI
|
|
|
446
|
BANGANA
|
HP-12-002-080-01154000/176
(PIPLU)
|
1312002080NRG24Z230120240230696
|
06/02/2024
|
JEENAT AMAAN
|
1312002WL0010202
|
JEENAT AMAAN
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854067
|
|
JEENAT AMAAN
|
|
|
447
|
BANGANA
|
HP-12-002-080-01154100/119
(PIPLU)
|
1312002080NRG24Z230120240230698
|
06/02/2024
|
SAHEDA BIBI
|
1312002WL0010202
|
SAHEDA BIBI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861124
|
|
SAHEDA BIBI
|
|
|
448
|
BANGANA
|
HP-12-002-080-01154100/212
(PIPLU)
|
1312002080NRG24Z230120240230710
|
06/02/2024
|
SMT.SAKINA BEGUM
|
1312002WL0010202
|
SMT.SAKINA BEGUM
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861157
|
|
SMT.SAKINA BEGUM
|
|
|
449
|
BANGANA
|
HP-12-002-080-01154100/92
(PIPLU)
|
1312002080NRG24Z230120240230712
|
06/02/2024
|
Mrs.SONI BIBI
|
1312002WL0010202
|
Mrs.SONI BIBI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861161
|
|
Mrs.SONI BIBI
|
|
|
450
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24Z230120240230292
|
06/02/2024
|
Mrs .Sunita Devi
|
1312002WL0010200
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853942
|
|
Mrs .Sunita Devi
|
|
|
451
|
BANGANA
|
HP-12-002-083-01173600/168
(SIHANA)
|
1312002083NRG24Z230120240230295
|
06/02/2024
|
Mr.ANIL KUMAR
|
1312002WL0010200
|
Mr.ANIL KUMAR
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861159
|
|
Mr.ANIL KUMAR
|
|
|
452
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z230120240230403
|
06/02/2024
|
Mr. SANJAY KUMAR
|
1312002WL0010200
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861019
|
|
Mr. SANJAY KUMAR
|
|
|
453
|
BANGANA
|
HP-12-002-083-01173600/215
(SIHANA)
|
1312002083NRG24Z230120240230315
|
06/02/2024
|
Mr. SURAM SINGH
|
1312002WL0010200
|
Mr. SURAM SINGH
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853947
|
|
Mr. SURAM SINGH
|
|
|
454
|
BANGANA
|
HP-12-002-083-01173600/265
(SIHANA)
|
1312002083NRG24Z230120240230319
|
06/02/2024
|
Mrs. VIDHYA DEVI
|
1312002WL0010200
|
Mrs. VIDHYA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861036
|
|
Mrs. VIDHYA DEVI
|
|
|
455
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24Z230120240230331
|
06/02/2024
|
PERMILA DEVI
|
1312002WL0010200
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861162
|
|
PERMILA DEVI
|
|
|
456
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230375
|
06/02/2024
|
FAKER DEEN
|
1312002WL0010200
|
FAKER DEEN
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861158
|
|
FAKER DEEN
|
|
|
457
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230369
|
06/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861160
|
|
SHAUVUN NISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
458
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24Z230120240231079
|
06/02/2024
|
Mrs.SIMRO DEVI
|
1312002WL0010203
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861028
|
|
Mrs.SIMRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
459
|
BANGANA
|
HP-12-002-060-01174300/13
(CHAMYARI)
|
1312002060NRG24Z230120240231066
|
06/02/2024
|
ISARO DEVI
|
1312002WL0010203
|
ISARO DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861166
|
|
ISARO DEVI
|
|
|
460
|
BANGANA
|
HP-12-002-060-01174300/16
(CHAMYARI)
|
1312002060NRG24Z230120240231069
|
06/02/2024
|
SALOCHANA DEVI
|
1312002WL0010203
|
SALOCHANA DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861168
|
|
SALOCHANA DEVI W/O KARAM SINGH
|
|
|
461
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24Z230120240231071
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010203
|
SOMA DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861038
|
|
SOMA DEVI
|
|
|
462
|
BANGANA
|
HP-12-002-060-01174300/6
(CHAMYARI)
|
1312002060NRG24Z230120240231084
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010203
|
MEENA DEVI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862345
|
|
MEENA DEVI W/O SH SURJEET KUMAR
|
|
|
463
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24Z230120240231085
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010203
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853943
|
|
SEEMA DEVI
|
|
|
464
|
BANGANA
|
HP-12-002-068-01180200/195
(DIYUNGLI)
|
1312002068NRG24Z260120240242376
|
06/02/2024
|
KAMAL SINGH
|
1312002WL0010296
|
KAMAL SINGH
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853964
|
|
KAMAL SINGH
|
|
|
465
|
BANGANA
|
HP-12-002-068-01180200/195
(DIYUNGLI)
|
1312002068NRG24Z260120240242377
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010296
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853944
|
|
RAJ KUMARI
|
|
|
466
|
BANGANA
|
HP-12-002-068-01180200/210
(DIYUNGLI)
|
1312002068NRG24Z260120240242315
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010295
|
RAJNI DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861120
|
|
RAJNI DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-068-01180200/362
(DIYUNGLI)
|
1312002068NRG24Z260120240242392
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010296
|
BIMLA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853945
|
|
VIMLA DEVI
|
|
|
468
|
BANGANA
|
HP-12-002-068-01180200/4
(DIYUNGLI)
|
1312002068NRG24Z260120240242398
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010296
|
PRITAM CHAND
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861163
|
|
PRITAM CHAND
|
|
|
469
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242401
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010296
|
SURESH KUMAR
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861027
|
|
SURESH KUMAR
|
|
|
470
|
BANGANA
|
HP-12-002-068-01180300/194
(DIYUNGLI)
|
1312002068NRG24Z260120240242412
|
06/02/2024
|
rekha
|
1312002WL0010296
|
rekha
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853971
|
|
REKHA WO NARESH KUMAR
|
|
|
471
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z260120240242359
|
06/02/2024
|
NASEEB SINGH
|
1312002WL0010295
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853935
|
|
NASEEB SINGH
|
|
|
472
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z260120240242321
|
06/02/2024
|
SURENDER SINGH
|
1312002WL0010295
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862346
|
|
SURENDER SINGH
|
|
|
473
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24Z260120240242334
|
06/02/2024
|
DES RAJ
|
1312002WL0010295
|
DES RAJ
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853978
|
|
DESH RAJ
|
|
|
474
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24Z260120240242336
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010295
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853961
|
|
MAMTA DEVI
|
|
|
475
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24Z260120240242342
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010295
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853963
|
|
BIMLA DEVI
|
|
|
476
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24Z260120240242270
|
06/02/2024
|
MUKESH KUMAR
|
1312002WL0010295
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861121
|
|
MUKESH KUMAR
|
|
|
477
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242280
|
06/02/2024
|
GURCHARNO DEVI
|
1312002WL0010295
|
GURCHARNO DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861165
|
|
GURCHARNO DEVI
|
|
|
478
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242279
|
06/02/2024
|
Suresh Kumar
|
1312002WL0010295
|
Suresh Kumar
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853972
|
|
SURESH KUMAR
|
|
|
479
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242290
|
06/02/2024
|
SITA RAM
|
1312002WL0010295
|
SITA RAM
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853966
|
|
SITA RAM
|
|
|
480
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242457
|
06/02/2024
|
BHAIRAV DUTT
|
1312002WL0010296
|
BHAIRAV DUTT
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853946
|
|
BHAREV DUTT
|
|
|
481
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242464
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010296
|
SAROJ DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861133
|
|
SAROJ KUMARI
|
|
|
482
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z260120240242181
|
06/02/2024
|
ANANT RAM
|
1312002WL0010295
|
ANANT RAM
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861013
|
|
ANANT RAM
|
|
|
483
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z260120240242182
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010295
|
NIRMLA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861014
|
|
NIRMLA DEVI
|
|
|
484
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24Z260120240242190
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854061
|
|
SHILPA DEVI
|
|
|
485
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242196
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010295
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853980
|
|
AJAY KUMAR
|
|
|
486
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242197
|
06/02/2024
|
JYOTI KUMARI
|
1312002WL0010295
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854062
|
|
JYOTI KUMARI
|
|
|
487
|
BANGANA
|
HP-12-002-068-01180500/443
(DIYUNGLI)
|
1312002068NRG24Z260120240242209
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861016
|
|
SHILPA DEVI
|
|
|
488
|
BANGANA
|
HP-12-002-068-01180500/469
(DIYUNGLI)
|
1312002068NRG24Z260120240242220
|
06/02/2024
|
LAXMI DUTTA
|
1312002WL0010295
|
LAXMI DUTTA
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861040
|
|
LAXMI DUTTA
|
|
|
489
|
BANGANA
|
HP-12-002-068-01181100/284
(DIYUNGLI)
|
1312002068NRG24Z260120240242461
|
06/02/2024
|
RITA DEVI
|
1312002WL0010296
|
RITA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861131
|
|
RITA DEVI
|
|
|
490
|
BANGANA
|
HP-12-002-068-01181100/299
(DIYUNGLI)
|
1312002068NRG24Z260120240242087
|
06/02/2024
|
KAMLESH RANI
|
1312002WL0010295
|
KAMLESH RANI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861035
|
|
KAMLESH RANI
|
|
|
491
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z260120240242115
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010295
|
KISHORI LAL
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861128
|
|
KISHORI LAL
|
|
|
492
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z260120240242114
|
06/02/2024
|
SHANKUTLA DEVI
|
1312002WL0010295
|
SHANKUTLA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853968
|
|
SHANKUTLA DEVI
|
|
|
493
|
BANGANA
|
HP-12-002-068-01181100/471
(DIYUNGLI)
|
1312002068NRG24Z260120240242131
|
06/02/2024
|
VANDANA KUMARI
|
1312002WL0010295
|
VANDANA KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861034
|
|
VANDANA KUMARI
|
|
|
494
|
BANGANA
|
HP-12-002-068-01181100/472
(DIYUNGLI)
|
1312002068NRG24Z260120240242133
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010295
|
RANJANA KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861033
|
|
RANJANA KUMARI
|
|
|
495
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002088NRG24Z220120240224744
|
06/02/2024
|
Nisha Devi
|
1312002WL0010166
|
Nisha Devi
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861164
|
|
NISHA DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24Z220120240224761
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010166
|
MEENA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861024
|
|
MEENA DEVI
|
|
|
497
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24Z220120240224796
|
06/02/2024
|
Soni Devi
|
1312002WL0010166
|
Soni Devi
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861127
|
|
SONI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
498
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238161
|
06/02/2024
|
reena
|
1312002WL0010259
|
reena
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861140
|
|
REENA DEVI
|
|
|
499
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002072NRG24Z210120240222819
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010138
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854063
|
|
KAMALA DEVI WO RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85408
|
85408
|
|
|
|
|
|
|
|