|
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-12-002-060-01174600/184-A
(CHAMYARI)
|
1312002060NRG24Z230120240231023
|
06/02/2024
|
SHARIF DEEN
|
1312002WL0010203
|
SHARIF DEEN
|
00078
|
CNRB0005068
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862250
|
|
SHARIF DEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z270120240248193
|
06/02/2024
|
SUPAWAN LATA
|
1312002WL0010340
|
SUPAWAN LATA
|
00089
|
CBIN0280424
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856200
|
|
SUPAWAN LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-053-01144800/427
(ARLU KHAS)
|
1312002053NRG24Z200120240216722
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0009973
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856225
|
|
KAMLA DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24Z200120240216726
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0009973
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856206
|
|
SUSHMA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150600/82
(ARLU KHAS)
|
1312002053NRG24Z200120240216720
|
06/02/2024
|
SUHDU RAM
|
1312002WL0009973
|
SUHDU RAM
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856210
|
|
SUHDU RAM
|
|
|
6
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002053NRG24Z200120240216699
|
06/02/2024
|
MEERA DEVI
|
1312002WL0009973
|
MEERA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856216
|
|
MEERA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-066-01172800/349
(DHUNDLA)
|
1312002066NRG24Z020220240272620
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010717
|
SATYA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856208
|
|
SATYA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-070-01156500/348
(HATLI KESRU)
|
1312002070NRG24Z290120240258201
|
06/02/2024
|
MEHAR SINGH
|
1312002WL0010411
|
MEHAR SINGH
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856218
|
|
MEHAR SINGH
|
|
|
9
|
BANGANA
|
HP-12-002-075-01175500/301
(MALANGAR)
|
1312002075NRG24Z020220240272595
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010714
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856207
|
|
MAMTA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24Z020220240272597
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010714
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856221
|
|
SUNITA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-075-01175600/130-A
(MALANGAR)
|
1312002075NRG24Z020220240272598
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010714
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856205
|
|
VIMLA DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-078-01156800/561
(MUCHHALI)
|
1312002078NRG24Z290120240261415
|
06/02/2024
|
SANDHAYA DEVI
|
1312002WL0010440
|
SANDHAYA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856201
|
|
SANDHAYA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-078-01156900/424
(MUCHHALI)
|
1312002078NRG24Z290120240261418
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010440
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856217
|
|
MAMTA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-078-01157000/425
(MUCHHALI)
|
1312002078NRG24Z290120240261421
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010440
|
POOJA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856215
|
|
POOJA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-078-01157100/117
(MUCHHALI)
|
1312002078NRG24Z290120240261422
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010440
|
RAMESH CHAND
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856202
|
|
RAMESH CHAND
|
|
|
16
|
BANGANA
|
HP-12-002-078-01157100/539
(MUCHHALI)
|
1312002078NRG24Z290120240261426
|
06/02/2024
|
SUMAN SHARMA
|
1312002WL0010440
|
SUMAN SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856222
|
|
SUMAN SHARMA
|
|
|
17
|
BANGANA
|
HP-12-002-078-01157100/555
(MUCHHALI)
|
1312002078NRG24Z290120240261429
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010440
|
RAJ KUMAR
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856220
|
|
RAJ KUMAR
|
|
|
18
|
BANGANA
|
HP-12-002-078-01157100/67
(MUCHHALI)
|
1312002078NRG24Z290120240261430
|
06/02/2024
|
KOUSHLYA
|
1312002WL0010440
|
KOUSHLYA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856204
|
|
KOUSHLYA
|
|
|
19
|
BANGANA
|
HP-12-002-078-01157300/153
(MUCHHALI)
|
1312002078NRG24Z290120240261433
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010440
|
MUKESH KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856214
|
|
MUKESH KUMARI
|
|
|
20
|
BANGANA
|
HP-12-002-078-01157300/154
(MUCHHALI)
|
1312002078NRG24Z290120240261434
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010440
|
KIRAN BALA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856212
|
|
KIRAN BALA
|
|
|
21
|
BANGANA
|
HP-12-002-078-01157300/164
(MUCHHALI)
|
1312002078NRG24Z290120240261441
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0010440
|
SEEMA SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856213
|
|
SEEMA SHARMA
|
|
|
22
|
BANGANA
|
HP-12-002-085-01152000/93-A
(SUKRIYAL)
|
1312002085NRG24Z270120240248184
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010340
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856211
|
|
POONAM KUMARI
|
|
|
23
|
BANGANA
|
HP-12-002-085-01152200/359
(SUKRIYAL)
|
1312002085NRG24Z230120240227300
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010186
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856219
|
|
NEELAM KUMARI
|
|
|
24
|
BANGANA
|
HP-12-002-085-01152200/373
(SUKRIYAL)
|
1312002085NRG24Z230120240227303
|
06/02/2024
|
Tripta Devi
|
1312002WL0010186
|
Tripta Devi
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856223
|
|
Tripta Devi
|
|
|
25
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24Z230120240227273
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010186
|
KIRAN BALA
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856203
|
|
KIRAN BALA
|
|
|
26
|
BANGANA
|
HP-12-002-085-01152500/372
(SUKRIYAL)
|
1312002085NRG24Z230120240227280
|
06/02/2024
|
Kiran Bala
|
1312002WL0010186
|
Kiran Bala
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856226
|
|
Kiran Bala
|
|
|
27
|
BANGANA
|
HP-12-002-088-01177500/500
(TANOH)
|
1312002088NRG24Z270120240252647
|
06/02/2024
|
VIJAY LAXMI
|
1312002WL0010376
|
VIJAY LAXMI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856209
|
|
VIJAY LAXMI
|
|
|
28
|
BANGANA
|
HP-12-002-088-01177500/527
(TANOH)
|
1312002088NRG24Z270120240252649
|
06/02/2024
|
Ankit Sharma
|
1312002WL0010376
|
Ankit Sharma
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856224
|
|
Ankit Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-063-01146400/415
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237973
|
06/02/2024
|
kirna devi
|
1312002WL0010258
|
kirna devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856349
|
|
kirna devi
|
|
|
30
|
BANGANA
|
HP-12-002-063-01146400/543
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237980
|
06/02/2024
|
BISHAN DAS
|
1312002WL0010258
|
BISHAN DAS
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856227
|
|
BISHAN DAS
|
|
|
31
|
BANGANA
|
HP-12-002-063-01146400/57
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237982
|
06/02/2024
|
Bholi Devi
|
1312002WL0010258
|
Bholi Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856234
|
|
Bholi Devi
|
|
|
32
|
BANGANA
|
HP-12-002-063-01146400/572
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237983
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010258
|
CHAMPA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856236
|
|
CHAMPA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-063-01146400/583
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237986
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010258
|
REENA KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856235
|
|
REENA KUMARI
|
|
|
34
|
BANGANA
|
HP-12-002-063-01146400/584
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237984
|
06/02/2024
|
RAM KAUR
|
1312002WL0010258
|
RAM KAUR
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856237
|
|
RAM KAUR
|
|
|
35
|
BANGANA
|
HP-12-002-063-01146400/590
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237985
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856231
|
|
PUSHPA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-063-01146400/620
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237988
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010258
|
SEEMA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856229
|
|
SEEMA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-063-01146400/644
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237991
|
06/02/2024
|
BALBIR KAUR
|
1312002WL0010258
|
BALBIR KAUR
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856239
|
|
BALBIR KAUR
|
|
|
38
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237993
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010258
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856232
|
|
VIDYA DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-063-01146400/674
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237994
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856238
|
|
PUSHPA DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-063-01146400/675
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237995
|
06/02/2024
|
REETA DEVI
|
1312002WL0010258
|
REETA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856228
|
|
REETA DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-063-01146400/684
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237996
|
06/02/2024
|
meena devi
|
1312002WL0010258
|
meena devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856233
|
|
meena devi
|
|
|
42
|
BANGANA
|
HP-12-002-063-01146400/687
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237997
|
06/02/2024
|
SUSHMA
|
1312002WL0010258
|
SUSHMA
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856230
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-053-01144800/427
(ARLU KHAS)
|
1312002053NRG24Z200120240216723
|
06/02/2024
|
KARAM CHAND
|
1312002WL0009973
|
KARAM CHAND
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862230
|
|
KARAM CHAND
|
|
|
44
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24Z200120240216727
|
06/02/2024
|
DALIP SINGH
|
1312002WL0009973
|
DALIP SINGH
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862221
|
|
DALIP SINGH
|
|
|
45
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002053NRG24Z200120240216728
|
06/02/2024
|
NISHA DEVI
|
1312002WL0009973
|
NISHA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862236
|
|
NISHA DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-053-01150600/383
(ARLU KHAS)
|
1312002053NRG24Z200120240216729
|
06/02/2024
|
MEENA DEVI
|
1312002WL0009973
|
MEENA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862248
|
|
MEENA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002053NRG24Z200120240216730
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0009973
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862246
|
|
RANJANA KUMARI
|
|
|
48
|
BANGANA
|
HP-12-002-053-01150600/441
(ARLU KHAS)
|
1312002053NRG24Z200120240216731
|
06/02/2024
|
JYOTI THAKUR
|
1312002WL0009973
|
JYOTI THAKUR
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862241
|
|
JYOTI THAKUR
|
|
|
49
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002053NRG24Z200120240216719
|
06/02/2024
|
PREETO DEVI
|
1312002WL0009973
|
PREETO DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862219
|
|
PREETO DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z200120240216701
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0009973
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856357
|
|
JOGINDER SINGH
|
|
|
51
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24Z200120240216702
|
06/02/2024
|
SAMITA DEVI
|
1312002WL0009973
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862237
|
|
SAMITA DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002053NRG24Z200120240216704
|
06/02/2024
|
SHER SINGH
|
1312002WL0009973
|
SHER SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862239
|
|
SHER SINGH
|
|
|
53
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002053NRG24Z200120240216708
|
06/02/2024
|
Mahinder Singh
|
1312002WL0009973
|
Mahinder Singh
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862242
|
|
Mahinder Singh
|
|
|
54
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002053NRG24Z200120240216695
|
06/02/2024
|
SAKINDER SINGH
|
1312002WL0009973
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856350
|
|
SAKINDER SINGH
|
|
|
55
|
BANGANA
|
HP-12-002-071-01153300/170
(JASANA)
|
1312002071NRG24Z200120240216936
|
06/02/2024
|
RASILO DEVI
|
1312002WL0009981
|
RASILO DEVI
|
00089
|
CBIN0282840
|
108
|
108
|
Processed
|
07/02/2024
|
|
0201862240
|
|
RASILO DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002071NRG24Z200120240216937
|
06/02/2024
|
VEENA kumari
|
1312002WL0009981
|
VEENA kumari
|
00089
|
CBIN0282840
|
217
|
217
|
Processed
|
07/02/2024
|
|
0201862231
|
|
VEENA kumari
|
|
|
57
|
BANGANA
|
HP-12-002-071-01153300/78
(JASANA)
|
1312002071NRG24Z200120240216938
|
06/02/2024
|
RAMDEI
|
1312002WL0009981
|
RAMDEI
|
00089
|
CBIN0282840
|
186
|
186
|
Processed
|
07/02/2024
|
|
0201862218
|
|
RAMDEI
|
|
|
58
|
BANGANA
|
HP-12-002-071-01153300/80
(JASANA)
|
1312002071NRG24Z200120240216939
|
06/02/2024
|
PRAGTI DEVI
|
1312002WL0009981
|
PRAGTI DEVI
|
00089
|
CBIN0282840
|
217
|
217
|
Processed
|
07/02/2024
|
|
0201862224
|
|
PRAGTI DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002071NRG24Z200120240216940
|
06/02/2024
|
SUMANA DEVI
|
1312002WL0009981
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201856354
|
|
SUMANA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-085-01152000/278
(SUKRIYAL)
|
1312002085NRG24Z270120240248178
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010340
|
CHANCHALA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862233
|
|
CHANCHALA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-085-01152200/22
(SUKRIYAL)
|
1312002085NRG24Z230120240227311
|
06/02/2024
|
HIRA LAL
|
1312002WL0010186
|
HIRA LAL
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856355
|
|
HIRA LAL
|
|
|
62
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z230120240227304
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010186
|
URMILA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862217
|
|
URMILA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002085NRG24Z230120240227305
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010186
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862238
|
|
NIRMLA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-085-01152300/102
(SUKRIYAL)
|
1312002085NRG24Z230120240227299
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010186
|
VIJAY KUMAR
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862229
|
|
VIJAY KUMAR
|
|
|
65
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24Z230120240227297
|
06/02/2024
|
SHODHA DEVI
|
1312002WL0010186
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862226
|
|
SHODHA DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24Z230120240227296
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010186
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862223
|
|
RAJNI DEVI
|
|
|
67
|
BANGANA
|
HP-12-002-085-01152300/244
(SUKRIYAL)
|
1312002085NRG24Z230120240227293
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862225
|
|
SHEELA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24Z230120240227294
|
06/02/2024
|
BALKISHAN
|
1312002WL0010186
|
BALKISHAN
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862228
|
|
BALKISHAN
|
|
|
69
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24Z230120240227295
|
06/02/2024
|
KAMALJEET
|
1312002WL0010186
|
KAMALJEET
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862234
|
|
KAMALJEET
|
|
|
70
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002085NRG24Z230120240227290
|
06/02/2024
|
BANDANA DEVI
|
1312002WL0010186
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862232
|
|
BANDANA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-085-01152300/288
(SUKRIYAL)
|
1312002085NRG24Z270120240248190
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010340
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862243
|
|
SUSHMA DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24Z230120240227276
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010186
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856351
|
|
VINOD KUMAR
|
|
|
73
|
BANGANA
|
HP-12-002-085-01152400/131
(SUKRIYAL)
|
1312002085NRG24Z230120240227277
|
06/02/2024
|
MUKESH LATA
|
1312002WL0010186
|
MUKESH LATA
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862216
|
|
MUKESH LATA
|
|
|
74
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24Z270120240248183
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010340
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862227
|
|
SUDESH KUMARI
|
|
|
75
|
BANGANA
|
HP-12-002-085-01152400/334
(SUKRIYAL)
|
1312002085NRG24Z270120240248174
|
06/02/2024
|
BALDEV SHARMA
|
1312002WL0010340
|
BALDEV SHARMA
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862247
|
|
BALDEV SHARMA
|
|
|
76
|
BANGANA
|
HP-12-002-085-01152400/59
(SUKRIYAL)
|
1312002085NRG24Z230120240227274
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010186
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856356
|
|
PROMILA DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-085-01152400/61
(SUKRIYAL)
|
1312002085NRG24Z270120240248147
|
06/02/2024
|
KAILASHO DEVI
|
1312002WL0010340
|
KAILASHO DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862215
|
|
KAILASHO DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24Z270120240248157
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010340
|
MEENA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856353
|
|
MEENA DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-085-01152500/121
(SUKRIYAL)
|
1312002085NRG24Z230120240227278
|
06/02/2024
|
SUMANA DEVI
|
1312002WL0010186
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862220
|
|
SUMANA DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-085-01152500/368
(SUKRIYAL)
|
1312002085NRG24Z270120240248162
|
06/02/2024
|
Deeksha Kumari
|
1312002WL0010340
|
Deeksha Kumari
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862245
|
|
Deeksha Kumari
|
|
|
81
|
BANGANA
|
HP-12-002-085-01152500/49
(SUKRIYAL)
|
1312002085NRG24Z270120240248167
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010340
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856352
|
|
SANTOSH KUMARI
|
|
|
82
|
BANGANA
|
HP-12-002-085-01152500/52
(SUKRIYAL)
|
1312002085NRG24Z270120240248170
|
06/02/2024
|
KESRI DEVI
|
1312002WL0010340
|
KESRI DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862222
|
|
KESRI DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-085-01152500/53
(SUKRIYAL)
|
1312002085NRG24Z270120240248173
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010340
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862249
|
|
KAMLA DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-085-01152500/54
(SUKRIYAL)
|
1312002085NRG24Z230120240227282
|
06/02/2024
|
MADHUMATI
|
1312002WL0010186
|
MADHUMATI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862235
|
|
MADHUMATI
|
|
|
85
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z270120240248148
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010340
|
VEENA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862244
|
|
VEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3457
|
3457
|
|
|
|
|
|
|
|
|
86
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231126
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856074
|
|
GURPYARA
|
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/28-A
(BOHRU)
|
1312002092NRG24Z230120240233221
|
06/02/2024
|
MR AMARJEET
|
1312002WL0010218
|
MR AMARJEET
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856083
|
|
MR AMARJEET
|
|
|
88
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z230120240233226
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010218
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856082
|
|
JYOTI DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-060-01174600/66
(CHAMYARI)
|
1312002060NRG24Z230120240231027
|
06/02/2024
|
MR.KASHMIR SINGH
|
1312002WL0010203
|
MR.KASHMIR SINGH
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856076
|
|
MR.KASHMIR SINGH
|
|
|
90
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24Z020220240272609
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010716
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856081
|
|
MAYA DEVI
|
|
|
91
|
BANGANA
|
HP-12-002-066-01172700/242
(DHUNDLA)
|
1312002093NRG24Z200120240222212
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010118
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856079
|
|
PROMILA DEVI
|
|
|
92
|
BANGANA
|
HP-12-002-066-01172700/676
(DHUNDLA)
|
1312002093NRG24Z200120240222210
|
06/02/2024
|
REENA DEVI
|
1312002WL0010118
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856080
|
|
REENA DEVI
|
|
|
93
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z020220240272613
|
06/02/2024
|
kehar singh
|
1312002WL0010716
|
kehar singh
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856077
|
|
kehar singh
|
|
|
94
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24Z020220240272593
|
06/02/2024
|
SURINA DEVI
|
1312002WL0010714
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856078
|
|
SURINA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-085-01152500/161
(SUKRIYAL)
|
1312002085NRG24Z270120240248160
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010340
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856075
|
|
SAROJ BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
96
|
BANGANA
|
HP-12-002-062-01164400/399
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224067
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010160
|
VIJAY KUMAR
|
00349
|
PSIB0021062
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862251
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
97
|
BANGANA
|
HP-12-002-057-01170400/500
(BOHRU)
|
1312002057NRG24Z230120240234126
|
06/02/2024
|
MS ARTI DEVI
|
1312002WL0010223
|
MS ARTI DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862252
|
|
MS ARTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
98
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24Z230120240231125
|
06/02/2024
|
MADAN LAL
|
1312002WL0010204
|
MADAN LAL
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201865690
|
|
MADAN LAL
|
|
|
99
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231129
|
06/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862359
|
|
PERMLA
|
|
|
100
|
BANGANA
|
HP-12-002-063-01146400/127
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237965
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010258
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862500
|
|
SAROJ KUMARI
|
|
|
101
|
BANGANA
|
HP-12-002-063-01146400/161
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237966
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010258
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862492
|
|
KAMLA DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-063-01146400/190
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237967
|
06/02/2024
|
RAM ASRI
|
1312002WL0010258
|
RAM ASRI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862493
|
|
RAM ASRI
|
|
|
103
|
BANGANA
|
HP-12-002-063-01146400/216
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237968
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010258
|
RAM KISHAN
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862458
|
|
RAM KISHAN
|
|
|
104
|
BANGANA
|
HP-12-002-063-01146400/308
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237969
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865679
|
|
PUSHPA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-063-01146400/352
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237970
|
06/02/2024
|
shoba devi
|
1312002WL0010258
|
shoba devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865517
|
|
shoba devi
|
|
|
106
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237974
|
06/02/2024
|
CHARNO DEVI
|
1312002WL0010258
|
CHARNO DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862479
|
|
CHARNO DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-063-01146400/419
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237975
|
06/02/2024
|
MANJEETR KAUR
|
1312002WL0010258
|
MANJEETR KAUR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862459
|
|
MANJEETR KAUR
|
|
|
108
|
BANGANA
|
HP-12-002-063-01146400/420
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237976
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010258
|
SURESH KUMAR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862468
|
|
SURESH KUMAR
|
|
|
109
|
BANGANA
|
HP-12-002-063-01146400/421
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237977
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010258
|
ASHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862477
|
|
ASHA DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-063-01146400/440
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237978
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010258
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862456
|
|
KAMLA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-063-01146400/52
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237979
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010258
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862503
|
|
KISHAN CHAND
|
|
|
112
|
BANGANA
|
HP-12-002-063-01146400/63
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237990
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010258
|
RAKSHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862380
|
|
RAKSHA DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-063-01146400/63
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237989
|
06/02/2024
|
RATAN CHAND
|
1312002WL0010258
|
RATAN CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865684
|
|
RATAN CHAND
|
|
|
114
|
BANGANA
|
HP-12-002-063-01146600/2412
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237999
|
06/02/2024
|
JOGINDER
|
1312002WL0010258
|
JOGINDER
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862482
|
|
JOGINDER
|
|
|
115
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235510
|
06/02/2024
|
GURDEI
|
1312002WL0010234
|
GURDEI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862475
|
|
GURDEI
|
|
|
116
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250660
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010354
|
VEENA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862470
|
|
VEENA DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-063-01146700/219
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250663
|
06/02/2024
|
SATPAL
|
1312002WL0010354
|
SATPAL
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862509
|
|
SATPAL
|
|
|
118
|
BANGANA
|
HP-12-002-063-01146700/458
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250665
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010354
|
SUDESH KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865680
|
|
SUDESH KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250666
|
06/02/2024
|
tapsya devi
|
1312002WL0010354
|
tapsya devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865681
|
|
tapsya devi
|
|
|
120
|
BANGANA
|
HP-12-002-063-01146700/466
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250668
|
06/02/2024
|
PREM LATA
|
1312002WL0010354
|
PREM LATA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862381
|
|
PREM LATA
|
|
|
121
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250647
|
06/02/2024
|
REETA DEVI
|
1312002WL0010354
|
REETA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862361
|
|
REETA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-063-01146700/487
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250649
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010354
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865686
|
|
SUMAN DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-063-01146700/497
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250652
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010354
|
VEENA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865687
|
|
VEENA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250656
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862383
|
|
ASHA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-063-01146700/538
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235511
|
06/02/2024
|
CHAINCHLA DEVI
|
1312002WL0010234
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862356
|
|
CHAINCHLA DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-063-01146700/548
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250642
|
06/02/2024
|
Param Jeet
|
1312002WL0010354
|
Param Jeet
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862387
|
|
Param Jeet
|
|
|
127
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250645
|
06/02/2024
|
Bimla Devi
|
1312002WL0010354
|
Bimla Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862364
|
|
Bimla Devi
|
|
|
128
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250610
|
06/02/2024
|
Reena Devi
|
1312002WL0010354
|
Reena Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862454
|
|
Reena Devi
|
|
|
129
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250611
|
06/02/2024
|
Sushma Devi
|
1312002WL0010354
|
Sushma Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862369
|
|
Sushma Devi
|
|
|
130
|
BANGANA
|
HP-12-002-063-01146700/580
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250613
|
06/02/2024
|
Sunita Devi
|
1312002WL0010354
|
Sunita Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862375
|
|
Sunita Devi
|
|
|
131
|
BANGANA
|
HP-12-002-063-01146700/626
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250619
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010354
|
KANTA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862371
|
|
KANTA DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-063-01146700/652
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235512
|
06/02/2024
|
REKHA RANI
|
1312002WL0010234
|
REKHA RANI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862366
|
|
REKHA RANI
|
|
|
133
|
BANGANA
|
HP-12-002-063-01146700/722
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235513
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010234
|
NEELAM DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862478
|
|
NEELAM DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-063-01146700/723
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250626
|
06/02/2024
|
Sonu Rani
|
1312002WL0010354
|
Sonu Rani
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862481
|
|
Sonu Rani
|
|
|
135
|
BANGANA
|
HP-12-002-063-01146700/738
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250627
|
06/02/2024
|
Shashi Bala
|
1312002WL0010354
|
Shashi Bala
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862373
|
|
Shashi Bala
|
|
|
136
|
BANGANA
|
HP-12-002-063-01146700/742
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235514
|
06/02/2024
|
Khair Deen
|
1312002WL0010234
|
Khair Deen
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862362
|
|
Khair Deen
|
|
|
137
|
BANGANA
|
HP-12-002-063-01146700/745
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235517
|
06/02/2024
|
Heena Bibi
|
1312002WL0010234
|
Heena Bibi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862377
|
|
Heena Bibi
|
|
|
138
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250631
|
06/02/2024
|
Promila Devi
|
1312002WL0010354
|
Promila Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862368
|
|
Promila Devi
|
|
|
139
|
BANGANA
|
HP-12-002-063-01146700/784
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235515
|
06/02/2024
|
Mohmad Sadiq
|
1312002WL0010234
|
Mohmad Sadiq
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862255
|
|
Mohmad Sadiq
|
|
|
140
|
BANGANA
|
HP-12-002-063-01146700/784
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235516
|
06/02/2024
|
Nisha Bibi
|
1312002WL0010234
|
Nisha Bibi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862256
|
|
Nisha Bibi
|
|
|
141
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250635
|
06/02/2024
|
MALKITO DEVI
|
1312002WL0010354
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862497
|
|
MALKITO DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250636
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010354
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865688
|
|
NIRMLA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250604
|
06/02/2024
|
SATISH KUMAR
|
1312002WL0010354
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862261
|
|
SATISH KUMAR
|
|
|
144
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250606
|
06/02/2024
|
DEVKI DEVI
|
1312002WL0010354
|
DEVKI DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865676
|
|
DEVKI DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250608
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010354
|
AMAR CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862507
|
|
AMAR CHAND
|
|
|
146
|
BANGANA
|
HP-12-002-063-01146900/13
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250601
|
06/02/2024
|
JOGINDER PAL
|
1312002WL0010354
|
JOGINDER PAL
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862513
|
|
JOGINDER PAL
|
|
|
147
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250593
|
06/02/2024
|
GURBACHAN SINGH
|
1312002WL0010354
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862352
|
|
GURBACHAN SINGH
|
|
|
148
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235518
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010234
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862504
|
|
JASWANT SINGH
|
|
|
149
|
BANGANA
|
HP-12-002-063-01146900/17
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250594
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010354
|
SHAKUNTLA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862388
|
|
SHAKUNTLA DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-063-01146900/174
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250596
|
06/02/2024
|
PRTAM CHAND
|
1312002WL0010354
|
PRTAM CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862367
|
|
PRTAM CHAND
|
|
|
151
|
BANGANA
|
HP-12-002-063-01146900/175
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250597
|
06/02/2024
|
TARA DEVI
|
1312002WL0010354
|
TARA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862495
|
|
TARA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-063-01146900/20
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235519
|
06/02/2024
|
USHA DEVI
|
1312002WL0010234
|
USHA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862496
|
|
USHA DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250584
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010354
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862499
|
|
VINOD KUMAR
|
|
|
154
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250586
|
06/02/2024
|
URIMLA DEVI
|
1312002WL0010354
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862485
|
|
URIMLA DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235520
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010234
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862378
|
|
BIMLA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250588
|
06/02/2024
|
kanta devi
|
1312002WL0010354
|
kanta devi
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862502
|
|
kanta devi
|
|
|
157
|
BANGANA
|
HP-12-002-063-01146900/22
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250589
|
06/02/2024
|
RAM RAKHA
|
1312002WL0010354
|
RAM RAKHA
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862498
|
|
RAM RAKHA
|
|
|
158
|
BANGANA
|
HP-12-002-063-01146900/223
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235523
|
06/02/2024
|
CHARAN DASS
|
1312002WL0010234
|
CHARAN DASS
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862505
|
|
CHARAN DASS
|
|
|
159
|
BANGANA
|
HP-12-002-063-01146900/226
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235524
|
06/02/2024
|
Kashmiri Devi
|
1312002WL0010234
|
Kashmiri Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862384
|
|
Kashmiri Devi
|
|
|
160
|
BANGANA
|
HP-12-002-063-01146900/23
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235521
|
06/02/2024
|
KAMALA DEVI
|
1312002WL0010234
|
KAMALA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862501
|
|
KAMALA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-063-01146900/231
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235522
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010234
|
VIMLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865691
|
|
VIMLA DEVI
|
|
|
162
|
BANGANA
|
HP-12-002-063-01146900/239
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250577
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010354
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862508
|
|
PUSPA DEVI
|
|
|
163
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250578
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010354
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862374
|
|
SUSHMA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-063-01146900/262
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235525
|
06/02/2024
|
sunita devi
|
1312002WL0010234
|
sunita devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865678
|
|
sunita devi
|
|
|
165
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235526
|
06/02/2024
|
SUMAN LATHA
|
1312002WL0010234
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862472
|
|
SUMAN LATHA
|
|
|
166
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235527
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010234
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862486
|
|
PUSPA DEVI
|
|
|
167
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250564
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010354
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862269
|
|
SHARDA DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-063-01146900/357
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235528
|
06/02/2024
|
DEEPAK ALI
|
1312002WL0010234
|
DEEPAK ALI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865518
|
|
DEEPAK ALI
|
|
|
169
|
BANGANA
|
HP-12-002-063-01146900/361
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250567
|
06/02/2024
|
vijay kumar
|
1312002WL0010354
|
vijay kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862253
|
|
vijay kumar
|
|
|
170
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235529
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010234
|
PAWAN KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862357
|
|
PAWAN KUMAR
|
|
|
171
|
BANGANA
|
HP-12-002-063-01146900/396
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235530
|
06/02/2024
|
KASHMIRO DEVI
|
1312002WL0010234
|
KASHMIRO DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862360
|
|
KASHMIRO DEVI
|
|
|
172
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250570
|
06/02/2024
|
SARVANA
|
1312002WL0010354
|
SARVANA
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862512
|
|
SARVANA
|
|
|
173
|
BANGANA
|
HP-12-002-063-01146900/428
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250572
|
06/02/2024
|
RANI DEVI
|
1312002WL0010354
|
RANI DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862389
|
|
RANI DEVI
|
|
|
174
|
BANGANA
|
HP-12-002-063-01146900/43-A
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235531
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010234
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862494
|
|
RAKESH KUMAR
|
|
|
175
|
BANGANA
|
HP-12-002-063-01146900/448
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250543
|
06/02/2024
|
KARM CHAND
|
1312002WL0010354
|
KARM CHAND
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862382
|
|
KARM CHAND
|
|
|
176
|
BANGANA
|
HP-12-002-063-01146900/457
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235532
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010234
|
SALOCHNA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862455
|
|
SALOCHNA DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235533
|
06/02/2024
|
LIKAT ALI
|
1312002WL0010234
|
LIKAT ALI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862254
|
|
LIKAT ALI
|
|
|
178
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250540
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010354
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865683
|
|
RANJANA KUMARI
|
|
|
179
|
BANGANA
|
HP-12-002-063-01146900/47
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235534
|
06/02/2024
|
SHOUKAT ALI
|
1312002WL0010234
|
SHOUKAT ALI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862491
|
|
SHOUKAT ALI
|
|
|
180
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250522
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010354
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862489
|
|
PROMILA DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235535
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010234
|
Pushpa Devi
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862385
|
|
Pushpa Devi
|
|
|
182
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235536
|
06/02/2024
|
ANDESH KUMARI
|
1312002WL0010234
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862365
|
|
ANDESH KUMARI
|
|
|
183
|
BANGANA
|
HP-12-002-063-01146900/556
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250548
|
06/02/2024
|
Arti Devi
|
1312002WL0010354
|
Arti Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862386
|
|
Arti Devi
|
|
|
184
|
BANGANA
|
HP-12-002-063-01146900/557
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235537
|
06/02/2024
|
Madan Lal
|
1312002WL0010234
|
Madan Lal
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862457
|
|
Madan Lal
|
|
|
185
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235538
|
06/02/2024
|
Sunita Devi
|
1312002WL0010234
|
Sunita Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862260
|
|
Sunita Devi
|
|
|
186
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235539
|
06/02/2024
|
Narinder Kumari
|
1312002WL0010234
|
Narinder Kumari
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862267
|
|
Narinder Kumari
|
|
|
187
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235540
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010234
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862461
|
|
MAMTA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250554
|
06/02/2024
|
SURESH KUMARI
|
1312002WL0010354
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862462
|
|
SURESH KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-063-01146900/629
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235543
|
06/02/2024
|
ROSHNI BIBI
|
1312002WL0010234
|
ROSHNI BIBI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862265
|
|
ROSHNI BIBI
|
|
|
190
|
BANGANA
|
HP-12-002-063-01146900/630
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235541
|
06/02/2024
|
SUMNA BIBI
|
1312002WL0010234
|
SUMNA BIBI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862355
|
|
SUMNA BIBI
|
|
|
191
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235542
|
06/02/2024
|
SARJEEVAN AKHTAR
|
1312002WL0010234
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862463
|
|
SARJEEVAN AKHTAR
|
|
|
192
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235544
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010234
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862259
|
|
ANJNA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-063-01146900/653
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235545
|
06/02/2024
|
JAGMOHAN
|
1312002WL0010234
|
JAGMOHAN
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862464
|
|
JAGMOHAN
|
|
|
194
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235546
|
06/02/2024
|
GULAM NAVI
|
1312002WL0010234
|
GULAM NAVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862263
|
|
GULAM NAVI
|
|
|
195
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235547
|
06/02/2024
|
SHAMINA BIBI
|
1312002WL0010234
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862372
|
|
SHAMINA BIBI
|
|
|
196
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235548
|
06/02/2024
|
ANITA
|
1312002WL0010234
|
ANITA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862469
|
|
ANITA
|
|
|
197
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235549
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010234
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862490
|
|
HARISH KUMAR
|
|
|
198
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235550
|
06/02/2024
|
NETAN BIBI
|
1312002WL0010234
|
NETAN BIBI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862264
|
|
NETAN BIBI
|
|
|
199
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250524
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010354
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862266
|
|
PROMILA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235551
|
06/02/2024
|
Sonia Devi
|
1312002WL0010234
|
Sonia Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862480
|
|
Sonia Devi
|
|
|
201
|
BANGANA
|
HP-12-002-063-01146900/710
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250526
|
06/02/2024
|
DAZI RANI
|
1312002WL0010354
|
DAZI RANI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862476
|
|
DAZI RANI
|
|
|
202
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235552
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010234
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862506
|
|
NIRMLA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-063-01146900/98
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235553
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010234
|
ASHA DEVI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201862257
|
|
ASHA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-072-01147500/262
(JOL)
|
1312002072NRG24Z300120240263106
|
06/02/2024
|
RAM PARKASH
|
1312002WL0010463
|
RAM PARKASH
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862351
|
|
RAM PARKASH
|
|
|
205
|
BANGANA
|
HP-12-002-072-01147500/263
(JOL)
|
1312002072NRG24Z300120240263107
|
06/02/2024
|
Bmla devi
|
1312002WL0010463
|
Bmla devi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862353
|
|
Bmla devi
|
|
|
206
|
BANGANA
|
HP-12-002-072-01147500/323
(JOL)
|
1312002072NRG24Z300120240263110
|
06/02/2024
|
Raksha Devi
|
1312002WL0010463
|
Raksha Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862262
|
|
Raksha Devi
|
|
|
207
|
BANGANA
|
HP-12-002-072-01147500/324
(JOL)
|
1312002072NRG24Z300120240263111
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010463
|
Pushpa Devi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865682
|
|
Pushpa Devi
|
|
|
208
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24Z300120240263112
|
06/02/2024
|
Poonam Sharma
|
1312002WL0010463
|
Poonam Sharma
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865689
|
|
Poonam Sharma
|
|
|
209
|
BANGANA
|
HP-12-002-072-01147500/374
(JOL)
|
1312002072NRG24Z300120240263113
|
06/02/2024
|
REKHA RANI
|
1312002WL0010463
|
REKHA RANI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862363
|
|
REKHA RANI
|
|
|
210
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24Z300120240263115
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010463
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862358
|
|
RANJANA KUMARI
|
|
|
211
|
BANGANA
|
HP-12-002-072-01147500/474
(JOL)
|
1312002072NRG24Z300120240263116
|
06/02/2024
|
KIRAN SHARMA
|
1312002WL0010463
|
KIRAN SHARMA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862370
|
|
KIRAN SHARMA
|
|
|
212
|
BANGANA
|
HP-12-002-072-01147500/488
(JOL)
|
1312002072NRG24Z300120240263118
|
06/02/2024
|
santosh kumari
|
1312002WL0010463
|
santosh kumari
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862376
|
|
santosh kumari
|
|
|
213
|
BANGANA
|
HP-12-002-072-01147500/71
(JOL)
|
1312002072NRG24Z300120240263097
|
06/02/2024
|
Aruna Kumari
|
1312002WL0010463
|
Aruna Kumari
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862258
|
|
Aruna Kumari
|
|
|
214
|
BANGANA
|
HP-12-002-072-01147500/74
(JOL)
|
1312002072NRG24Z300120240263099
|
06/02/2024
|
shashi
|
1312002WL0010463
|
shashi
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862452
|
|
shashi
|
|
|
215
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002072NRG24Z300120240263100
|
06/02/2024
|
SUMAN
|
1312002WL0010463
|
SUMAN
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862460
|
|
SUMAN
|
|
|
216
|
BANGANA
|
HP-12-002-072-01148100/149
(JOL)
|
1312002072NRG24Z300120240263101
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010463
|
SATYA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862511
|
|
SATYA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24Z300120240263092
|
06/02/2024
|
Krishna Devi
|
1312002WL0010463
|
Krishna Devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862487
|
|
Krishna Devi
|
|
|
218
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002072NRG24Z300120240263095
|
06/02/2024
|
NARESH KIMARI
|
1312002WL0010463
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862473
|
|
NARESH KIMARI
|
|
|
219
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24Z300120240263096
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010463
|
ASHA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862510
|
|
ASHA DEVI
|
|
|
220
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002072NRG24Z300120240263084
|
06/02/2024
|
Sandeep Kr
|
1312002WL0010463
|
Sandeep Kr
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862488
|
|
Sandeep Kr
|
|
|
221
|
BANGANA
|
HP-12-002-072-01148100/316
(JOL)
|
1312002072NRG24Z300120240263087
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010463
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862465
|
|
SANTOSH KUMARI
|
|
|
222
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24Z300120240263088
|
06/02/2024
|
VEENA
|
1312002WL0010463
|
VEENA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862453
|
|
VEENA
|
|
|
223
|
BANGANA
|
HP-12-002-072-01148100/358
(JOL)
|
1312002072NRG24Z300120240263089
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010463
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865685
|
|
SEEMA DEVI
|
|
|
224
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24Z300120240263090
|
06/02/2024
|
Vinod Kumar
|
1312002WL0010463
|
Vinod Kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862484
|
|
Vinod Kumar
|
|
|
225
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z300120240263074
|
06/02/2024
|
SUREKA
|
1312002WL0010463
|
SUREKA
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862483
|
|
SUREKA
|
|
|
226
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24Z300120240263076
|
06/02/2024
|
RAJNI
|
1312002WL0010463
|
RAJNI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862466
|
|
RAJNI
|
|
|
227
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24Z300120240263077
|
06/02/2024
|
MANJU BALA
|
1312002WL0010463
|
MANJU BALA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862474
|
|
MANJU BALA
|
|
|
228
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24Z300120240263078
|
06/02/2024
|
CHANCHLA
|
1312002WL0010463
|
CHANCHLA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862268
|
|
CHANCHLA
|
|
|
229
|
BANGANA
|
HP-12-002-072-01148100/47
(JOL)
|
1312002072NRG24Z300120240263080
|
06/02/2024
|
Balvinder Kumar
|
1312002WL0010463
|
Balvinder Kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865677
|
|
Balvinder Kumar
|
|
|
230
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24Z300120240263081
|
06/02/2024
|
SAROJ
|
1312002WL0010463
|
SAROJ
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862467
|
|
SAROJ
|
|
|
231
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24Z300120240263082
|
06/02/2024
|
madu bala
|
1312002WL0010463
|
madu bala
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862471
|
|
madu bala
|
|
|
232
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24Z300120240263072
|
06/02/2024
|
SEEMA
|
1312002WL0010463
|
SEEMA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862354
|
|
SEEMA
|
|
|
233
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z300120240263073
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0010463
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862350
|
|
ROHIT KUMAR
|
|
|
234
|
BANGANA
|
HP-12-002-072-01148100/63
(JOL)
|
1312002072NRG24Z300120240263071
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010463
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862379
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
235
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24Z230120240231889
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010208
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865445
|
|
MOHINDER SINGH
|
|
|
236
|
BANGANA
|
HP-12-002-055-01167700/258
(BALH)
|
1312002055NRG24Z230120240231890
|
06/02/2024
|
MAKHAN SINGH
|
1312002WL0010208
|
MAKHAN SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865456
|
|
MAKHAN SINGH
|
|
|
237
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002055NRG24Z230120240231892
|
06/02/2024
|
SOM NATH
|
1312002WL0010208
|
SOM NATH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865417
|
|
SOM NATH
|
|
|
238
|
BANGANA
|
HP-12-002-055-01167700/31
(BALH)
|
1312002055NRG24Z230120240231891
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010208
|
KANTA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865451
|
|
KANTA DEVI
|
|
|
239
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24Z230120240231893
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010208
|
HARISH KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865431
|
|
HARISH KUMAR
|
|
|
240
|
BANGANA
|
HP-12-002-055-01167700/354
(BALH)
|
1312002055NRG24Z230120240231894
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010208
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865422
|
|
SHAKUNTLA DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24Z230120240231896
|
06/02/2024
|
SHALINI
|
1312002WL0010208
|
SHALINI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865458
|
|
SHALINI
|
|
|
242
|
BANGANA
|
HP-12-002-055-01167700/400
(BALH)
|
1312002055NRG24Z230120240231895
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010208
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865459
|
|
SURESH KUMAR
|
|
|
243
|
BANGANA
|
HP-12-002-055-01167700/424
(BALH)
|
1312002055NRG24Z230120240231897
|
06/02/2024
|
SANJAY KUMAR
|
1312002WL0010208
|
SANJAY KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865444
|
|
SANJAY KUMAR
|
|
|
244
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224060
|
06/02/2024
|
TARA DEVI
|
1312002WL0010160
|
TARA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865410
|
|
TARA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-062-01164400/112
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224061
|
06/02/2024
|
RAJINDER KUMAR
|
1312002WL0010160
|
RAJINDER KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865462
|
|
RAJINDER KUMAR
|
|
|
246
|
BANGANA
|
HP-12-002-062-01164400/142
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224062
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010160
|
RAVINDER KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865442
|
|
RAVINDER KUMAR
|
|
|
247
|
BANGANA
|
HP-12-002-062-01164400/15
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224063
|
06/02/2024
|
KABAL SINGH
|
1312002WL0010160
|
KABAL SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865439
|
|
KABAL SINGH
|
|
|
248
|
BANGANA
|
HP-12-002-062-01164400/17
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224064
|
06/02/2024
|
JIWAN KUMAR
|
1312002WL0010160
|
JIWAN KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865432
|
|
JIWAN KUMAR
|
|
|
249
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224065
|
06/02/2024
|
AMAR NATH
|
1312002WL0010160
|
AMAR NATH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865443
|
|
AMAR NATH
|
|
|
250
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224066
|
06/02/2024
|
KOMAL KUMARI
|
1312002WL0010160
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865455
|
|
KOMAL KUMARI
|
|
|
251
|
BANGANA
|
HP-12-002-062-01164400/426
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224068
|
06/02/2024
|
DIWAN CHAND
|
1312002WL0010160
|
DIWAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865464
|
|
DIWAN CHAND
|
|
|
252
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224069
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010160
|
PINKI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865425
|
|
PINKI DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224022
|
06/02/2024
|
LATA DEVI
|
1312002WL0010160
|
LATA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865433
|
|
LATA DEVI
|
|
|
254
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224009
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010160
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865437
|
|
SAROJ KUMARI
|
|
|
255
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224010
|
06/02/2024
|
TULSI DEVI
|
1312002WL0010160
|
TULSI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865438
|
|
TULSI DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224011
|
06/02/2024
|
MOHAN LAL
|
1312002WL0010160
|
MOHAN LAL
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865453
|
|
MOHAN LAL
|
|
|
257
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224012
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010160
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865416
|
|
SHAKUNTLA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224029
|
06/02/2024
|
MANJEET KUMARI
|
1312002WL0010160
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865449
|
|
MANJEET KUMARI
|
|
|
259
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224028
|
06/02/2024
|
BHARAT KUMAR
|
1312002WL0010160
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865435
|
|
BHARAT KUMAR
|
|
|
260
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224027
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010160
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865426
|
|
SANTOSH DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224024
|
06/02/2024
|
PRAKASHO DEVI
|
1312002WL0010160
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865461
|
|
PRAKASHO DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224026
|
06/02/2024
|
MOHAN SINGH
|
1312002WL0010160
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865434
|
|
MOHAN SINGH
|
|
|
263
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224052
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010160
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865454
|
|
SUSHMA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224053
|
06/02/2024
|
SURJEET KAUR
|
1312002WL0010160
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865450
|
|
SURJEET KAUR
|
|
|
265
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224055
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010160
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865436
|
|
NIRMLA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224058
|
06/02/2024
|
BHULLA RAM
|
1312002WL0010160
|
BHULLA RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865420
|
|
BHULLA RAM
|
|
|
267
|
BANGANA
|
HP-12-002-062-01165100/456
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224059
|
06/02/2024
|
ANKITA
|
1312002WL0010160
|
ANKITA
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865463
|
|
ANKITA
|
|
|
268
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224021
|
06/02/2024
|
BAL KRISHAN
|
1312002WL0010160
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865409
|
|
BAL KRISHAN
|
|
|
269
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224032
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010160
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865412
|
|
BIMLA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224056
|
06/02/2024
|
MADHU BALA
|
1312002WL0010160
|
MADHU BALA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865441
|
|
MADHU BALA
|
|
|
271
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224031
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010160
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865440
|
|
RAMANA DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224049
|
06/02/2024
|
RAKESH KUMARI
|
1312002WL0010160
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865429
|
|
RAKESH KUMARI
|
|
|
273
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224050
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010160
|
JAGAN NATH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865428
|
|
JAGAN NATH
|
|
|
274
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224047
|
06/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0010160
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865448
|
|
SHAKUNTALA DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-062-01165200/27
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224048
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL0010160
|
RAJINDER SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865430
|
|
RAJINDER SINGH
|
|
|
276
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224034
|
06/02/2024
|
REENA DEVI
|
1312002WL0010160
|
REENA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865423
|
|
REENA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-062-01165200/320
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224046
|
06/02/2024
|
RAM ASRI
|
1312002WL0010160
|
RAM ASRI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865460
|
|
RAM ASRI
|
|
|
278
|
BANGANA
|
HP-12-002-062-01165200/342
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224044
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010160
|
VEENA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865424
|
|
VEENA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224035
|
06/02/2024
|
SUSHIL KUMARI
|
1312002WL0010160
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865413
|
|
SUSHIL KUMARI
|
|
|
280
|
BANGANA
|
HP-12-002-062-01165200/42
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224043
|
06/02/2024
|
Bandana Devi
|
1312002WL0010160
|
Bandana Devi
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865446
|
|
Bandana Devi
|
|
|
281
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224042
|
06/02/2024
|
BIASA DEVI
|
1312002WL0010160
|
BIASA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865447
|
|
BIASA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-062-01165200/63
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224041
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010160
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865427
|
|
PARMILA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-062-01165200/66
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224036
|
06/02/2024
|
RAM SINGH
|
1312002WL0010160
|
RAM SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865418
|
|
RAM SINGH
|
|
|
284
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224040
|
06/02/2024
|
KASHMIR SINGH
|
1312002WL0010160
|
KASHMIR SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865411
|
|
KASHMIR SINGH
|
|
|
285
|
BANGANA
|
HP-12-002-062-01165200/92
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224039
|
06/02/2024
|
RASALO DEVI
|
1312002WL0010160
|
RASALO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865414
|
|
RASALO DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224051
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010160
|
KANTA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865415
|
|
KANTA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z230120240232541
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010214
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865457
|
|
BIMLA DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-091-01167100/124
(TIHRA)
|
1312002091NRG24Z230120240232540
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010214
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865452
|
|
PARKASH CHAND
|
|
|
289
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z230120240232543
|
06/02/2024
|
SANJEEV KUMARI
|
1312002WL0010214
|
SANJEEV KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865421
|
|
SANJEEV KUMARI
|
|
|
290
|
BANGANA
|
HP-12-002-091-01167100/397
(TIHRA)
|
1312002091NRG24Z230120240232542
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010214
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865419
|
|
SUBHASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
291
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24Z230120240233222
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010218
|
SOMA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865466
|
|
SOMA DEVI
|
|
|
292
|
BANGANA
|
HP-12-002-057-01170600/77
(BOHRU)
|
1312002092NRG24Z230120240233225
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010218
|
MANOHAR LAL
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865465
|
|
MANOHAR LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
293
|
BANGANA
|
HP-12-002-060-01174600/61
(CHAMYARI)
|
1312002060NRG24Z230120240231026
|
06/02/2024
|
MR.ABDUL HAMEED
|
1312002WL0010203
|
MR.ABDUL HAMEED
|
00354
|
PUNB0220000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865467
|
|
MR.ABDUL HAMEED
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
294
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24Z270120240248182
|
06/02/2024
|
SHIV KUMAR
|
1312002WL0010340
|
SHIV KUMAR
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865479
|
|
SHIV KUMAR
|
|
|
295
|
BANGANA
|
HP-12-002-087-01149700/111
(KHARYALTA)
|
1312002087NRG24Z230120240228318
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010192
|
SHAMSHER SINGH
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865494
|
|
SHAMSHER SINGH
|
|
|
296
|
BANGANA
|
HP-12-002-087-01149700/113
(KHARYALTA)
|
1312002087NRG24Z270120240247781
|
06/02/2024
|
AASHA DEVI
|
1312002WL0010337
|
AASHA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865507
|
|
AASHA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24Z270120240247782
|
06/02/2024
|
NASIBO DEVI
|
1312002WL0010337
|
NASIBO DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865473
|
|
NASIBO DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-087-01149700/120
(KHARYALTA)
|
1312002087NRG24Z270120240247783
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010337
|
MAYA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865487
|
|
MAYA DEVI
|
|
|
299
|
BANGANA
|
HP-12-002-087-01149700/121
(KHARYALTA)
|
1312002087NRG24Z230120240228320
|
06/02/2024
|
PREMI DEVI
|
1312002WL0010192
|
PREMI DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865506
|
|
PREMI DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-087-01149700/127
(KHARYALTA)
|
1312002087NRG24Z230120240228319
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010192
|
RAJANI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865476
|
|
RAJANI DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-087-01149700/132
(KHARYALTA)
|
1312002087NRG24Z270120240247787
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010337
|
SAROJ KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865489
|
|
SAROJ KUMARI
|
|
|
302
|
BANGANA
|
HP-12-002-087-01149700/132
(KHARYALTA)
|
1312002087NRG24Z270120240247786
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010337
|
SURESH KUMAR
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865488
|
|
SURESH KUMAR
|
|
|
303
|
BANGANA
|
HP-12-002-087-01149700/188
(KHARYALTA)
|
1312002087NRG24Z270120240247795
|
06/02/2024
|
INDU DEVI
|
1312002WL0010337
|
INDU DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865474
|
|
INDU DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-087-01149700/256
(KHARYALTA)
|
1312002087NRG24Z230120240228321
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010192
|
RAMESH CHAND
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865496
|
|
RAMESH CHAND
|
|
|
305
|
BANGANA
|
HP-12-002-087-01149700/257
(KHARYALTA)
|
1312002087NRG24Z270120240247797
|
06/02/2024
|
SONIA
|
1312002WL0010337
|
SONIA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865485
|
|
SONIA
|
|
|
306
|
BANGANA
|
HP-12-002-087-01149700/261
(KHARYALTA)
|
1312002087NRG24Z270120240247798
|
06/02/2024
|
SHOBHA RANI
|
1312002WL0010337
|
SHOBHA RANI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865498
|
|
SHOBHA RANI
|
|
|
307
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24Z270120240247799
|
06/02/2024
|
POONAMLATA
|
1312002WL0010337
|
POONAMLATA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865480
|
|
POONAMLATA
|
|
|
308
|
BANGANA
|
HP-12-002-087-01149700/322
(KHARYALTA)
|
1312002087NRG24Z270120240247800
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010337
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865499
|
|
SUSHMA DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-087-01149700/333
(KHARYALTA)
|
1312002087NRG24Z270120240247801
|
06/02/2024
|
KUSAMLATA
|
1312002WL0010337
|
KUSAMLATA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865501
|
|
KUSAMLATA
|
|
|
310
|
BANGANA
|
HP-12-002-087-01149700/394-A
(KHARYALTA)
|
1312002087NRG24Z270120240247802
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010337
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865491
|
|
MONIKA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-087-01149700/440
(KHARYALTA)
|
1312002087NRG24Z230120240228322
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010192
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865505
|
|
SAPNA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24Z270120240247806
|
06/02/2024
|
ASHOK THAKUR
|
1312002WL0010337
|
ASHOK THAKUR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865469
|
|
ASHOK THAKUR
|
|
|
313
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24Z270120240247805
|
06/02/2024
|
POONAM DEVI
|
1312002WL0010337
|
POONAM DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865483
|
|
POONAM DEVI
|
|
|
314
|
BANGANA
|
HP-12-002-087-01149700/488
(KHARYALTA)
|
1312002087NRG24Z270120240247808
|
06/02/2024
|
LATA KUMARI
|
1312002WL0010337
|
LATA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865509
|
|
LATA KUMARI
|
|
|
315
|
BANGANA
|
HP-12-002-087-01149700/504
(KHARYALTA)
|
1312002087NRG24Z270120240247809
|
06/02/2024
|
MUNISH KUMAR
|
1312002WL0010337
|
MUNISH KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865484
|
|
MUNISH KUMAR
|
|
|
316
|
BANGANA
|
HP-12-002-087-01149700/512
(KHARYALTA)
|
1312002087NRG24Z230120240228323
|
06/02/2024
|
POONAM THAKUR
|
1312002WL0010192
|
POONAM THAKUR
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865508
|
|
POONAM THAKUR
|
|
|
317
|
BANGANA
|
HP-12-002-087-01149700/548
(KHARYALTA)
|
1312002087NRG24Z270120240247789
|
06/02/2024
|
POONAM DEVI
|
1312002WL0010337
|
POONAM DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865510
|
|
POONAM DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-087-01149700/603
(KHARYALTA)
|
1312002087NRG24Z270120240247790
|
06/02/2024
|
KIRAN KUMARI
|
1312002WL0010337
|
KIRAN KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865482
|
|
KIRAN KUMARI
|
|
|
319
|
BANGANA
|
HP-12-002-087-01149700/608
(KHARYALTA)
|
1312002087NRG24Z270120240247791
|
06/02/2024
|
SUMAN LATA
|
1312002WL0010337
|
SUMAN LATA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865481
|
|
SUMAN LATA
|
|
|
320
|
BANGANA
|
HP-12-002-087-01149700/610
(KHARYALTA)
|
1312002087NRG24Z230120240228461
|
06/02/2024
|
TRIPTI DEVI
|
1312002WL0010192
|
TRIPTI DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865486
|
|
TRIPTI DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-087-01149700/659
(KHARYALTA)
|
1312002087NRG24Z270120240247780
|
06/02/2024
|
MANSI DEVI
|
1312002WL0010337
|
MANSI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865493
|
|
MANSI DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24Z270120240247776
|
06/02/2024
|
Rekha Devi
|
1312002WL0010337
|
Rekha Devi
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865490
|
|
Rekha Devi
|
|
|
323
|
BANGANA
|
HP-12-002-087-01149700/90
(KHARYALTA)
|
1312002087NRG24Z230120240228325
|
06/02/2024
|
USHA DEVI
|
1312002WL0010192
|
USHA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865477
|
|
USHA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-087-01149700/93
(KHARYALTA)
|
1312002087NRG24Z270120240247770
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010337
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865500
|
|
PUSHPA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-087-01149700/97
(KHARYALTA)
|
1312002087NRG24Z270120240247771
|
06/02/2024
|
SHOBHA DEVI
|
1312002WL0010337
|
SHOBHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865478
|
|
SHOBHA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-087-01149800/148
(KHARYALTA)
|
1312002087NRG24Z230120240228452
|
06/02/2024
|
RAJESH SAHNI
|
1312002WL0010192
|
RAJESH SAHNI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865468
|
|
RAJESH SAHNI
|
|
|
327
|
BANGANA
|
HP-12-002-087-01149800/150
(KHARYALTA)
|
1312002087NRG24Z230120240228453
|
06/02/2024
|
SANJEEV SAHNI
|
1312002WL0010192
|
SANJEEV SAHNI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865495
|
|
SANJEEV SAHNI
|
|
|
328
|
BANGANA
|
HP-12-002-087-01149800/649
(KHARYALTA)
|
1312002087NRG24Z230120240228454
|
06/02/2024
|
NEERAJ SAWHNEY
|
1312002WL0010192
|
NEERAJ SAWHNEY
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865470
|
|
NEERAJ SAWHNEY
|
|
|
329
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24Z230120240228327
|
06/02/2024
|
MAMTA BEGAM
|
1312002WL0010192
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865504
|
|
MAMTA BEGAM
|
|
|
330
|
BANGANA
|
HP-12-002-087-01150100/203
(KHARYALTA)
|
1312002087NRG24Z230120240228460
|
06/02/2024
|
GOLAN DEVI
|
1312002WL0010192
|
GOLAN DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865497
|
|
GOLAN DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-087-01150100/321
(KHARYALTA)
|
1312002087NRG24Z230120240228455
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010192
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865472
|
|
KASHMIRI DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-087-01150100/326
(KHARYALTA)
|
1312002087NRG24Z230120240228457
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010192
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865471
|
|
KASHMIRI DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-087-01150100/351
(KHARYALTA)
|
1312002087NRG24Z230120240228458
|
06/02/2024
|
RINA KUMARI
|
1312002WL0010192
|
RINA KUMARI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865475
|
|
RINA KUMARI
|
|
|
334
|
BANGANA
|
HP-12-002-087-01150100/384
(KHARYALTA)
|
1312002087NRG24Z230120240228459
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010192
|
ANITA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865502
|
|
ANITA DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-087-01150100/393
(KHARYALTA)
|
1312002087NRG24Z270120240247769
|
06/02/2024
|
SUNITA KUMARI
|
1312002WL0010337
|
SUNITA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865503
|
|
SUNITA KUMARI
|
|
|
336
|
BANGANA
|
HP-12-002-087-01150100/516
(KHARYALTA)
|
1312002087NRG24Z230120240228456
|
06/02/2024
|
MANOJ KUMAR
|
1312002WL0010192
|
MANOJ KUMAR
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865492
|
|
MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
337
|
BANGANA
|
HP-12-002-060-01174600/54-A
(CHAMYARI)
|
1312002060NRG24Z230120240231030
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010203
|
SUNITA DEVI
|
00354
|
PUNB0252800
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865511
|
|
SUNITA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-060-01174800/177
(CHAMYARI)
|
1312002060NRG24Z230120240231031
|
06/02/2024
|
MRS VIPNA KUMARI
|
1312002WL0010203
|
MRS VIPNA KUMARI
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865513
|
|
MRS VIPNA KUMARI
|
|
|
339
|
BANGANA
|
HP-12-002-060-01174800/232
(CHAMYARI)
|
1312002060NRG24Z230120240231032
|
06/02/2024
|
Mrs.SUSHILA KUMARI
|
1312002WL0010203
|
Mrs.SUSHILA KUMARI
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865514
|
|
Mrs.SUSHILA KUMARI
|
|
|
340
|
BANGANA
|
HP-12-002-060-01174800/282
(CHAMYARI)
|
1312002060NRG24Z230120240231033
|
06/02/2024
|
MRS BAGGO DEVI
|
1312002WL0010203
|
MRS BAGGO DEVI
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865515
|
|
MRS BAGGO DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-088-01177000/406
(TANOH)
|
1312002088NRG24Z270120240252627
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010376
|
ASHA DEVI
|
00354
|
PUNB0252800
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865512
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
342
|
BANGANA
|
HP-12-002-077-01163100/140
(MOMANIAR)
|
1312002095NRG24Z270120240245775
|
06/02/2024
|
REENA
|
1312002WL0010319
|
REENA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856045
|
|
REENA
|
|
|
343
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24Z270120240245777
|
06/02/2024
|
Harpal Singh
|
1312002WL0010319
|
Harpal Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865516
|
|
Harpal Singh
|
|
|
344
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24Z270120240245776
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010319
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856035
|
|
RAJ KUMARI
|
|
|
345
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24Z270120240245779
|
06/02/2024
|
Madhu Sharma
|
1312002WL0010319
|
Madhu Sharma
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856036
|
|
Madhu Sharma
|
|
|
346
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z270120240245778
|
06/02/2024
|
Ram Kishan
|
1312002WL0010319
|
Ram Kishan
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856034
|
|
Ram Kishan
|
|
|
347
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24Z270120240245783
|
06/02/2024
|
SHASHI DEVI
|
1312002WL0010319
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856038
|
|
SHASHI DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-077-01163100/558
(MOMANIAR)
|
1312002095NRG24Z270120240245782
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010319
|
URMILA DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856039
|
|
URMILA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002095NRG24Z270120240245781
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010319
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856033
|
|
NIRMLA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24Z270120240245784
|
06/02/2024
|
PARAMJIT
|
1312002WL0010319
|
PARAMJIT
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856042
|
|
PARAMJIT
|
|
|
351
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24Z270120240245780
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010319
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856044
|
|
SAROJ DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-077-01163100/678
(MOMANIAR)
|
1312002095NRG24Z270120240245785
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010319
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856040
|
|
SANTOSH KUMARI
|
|
|
353
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24Z270120240245788
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010319
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856041
|
|
SUBHASH CHAND
|
|
|
354
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24Z270120240245789
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010319
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856046
|
|
SUNITA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24Z270120240245787
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010319
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201856037
|
|
ANITA KUMARI
|
|
|
356
|
BANGANA
|
HP-12-002-077-01163200/64
(MOMANIAR)
|
1312002095NRG24Z270120240245786
|
06/02/2024
|
RAJ LAL
|
1312002WL0010319
|
RAJ LAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856043
|
|
RAJ LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
357
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227292
|
06/02/2024
|
MUKESH SHARMA
|
1312002WL0010186
|
MUKESH SHARMA
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856047
|
|
MUKESH SHARMA
|
|
|
358
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227289
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010186
|
RAJNI SHARMA
|
00354
|
PUNB0641500
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856048
|
|
RAJNI SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
359
|
BANGANA
|
HP-12-002-063-01146400/672
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237992
|
06/02/2024
|
KULVINDER KAUR
|
1312002WL0010258
|
KULVINDER KAUR
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856050
|
|
KULVINDER KAUR
|
|
|
360
|
BANGANA
|
HP-12-002-063-01146900/671
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250533
|
06/02/2024
|
OMKAR
|
1312002WL0010354
|
OMKAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856049
|
|
OMKAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
361
|
BANGANA
|
HP-12-002-053-01144800/412
(ARLU KHAS)
|
1312002053NRG24Z200120240216725
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0009973
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856070
|
|
SANTOSH KUMARI
|
|
|
362
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224054
|
06/02/2024
|
MAMTA RANI
|
1312002WL0010160
|
MAMTA RANI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856056
|
|
MAMTA RANI
|
|
|
363
|
BANGANA
|
HP-12-002-065-01159500/550
(DHANET)
|
1312002065NRG24Z310120240263252
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010467
|
ANITA KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856052
|
|
ANITA KUMARI
|
|
|
364
|
BANGANA
|
HP-12-002-066-01172500/14
(DHUNDLA)
|
1312002093NRG24Z020220240272606
|
06/02/2024
|
PERDEEP KUMAR
|
1312002WL0010716
|
PERDEEP KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856059
|
|
PERDEEP KUMAR
|
|
|
365
|
BANGANA
|
HP-12-002-066-01172500/314
(DHUNDLA)
|
1312002093NRG24Z020220240272607
|
06/02/2024
|
SURINDER KUMAR
|
1312002WL0010716
|
SURINDER KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856073
|
|
SURINDER KUMAR
|
|
|
366
|
BANGANA
|
HP-12-002-066-01172700/437
(DHUNDLA)
|
1312002093NRG24Z200120240222207
|
06/02/2024
|
nishu
|
1312002WL0010118
|
nishu
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856071
|
|
nishu
|
|
|
367
|
BANGANA
|
HP-12-002-066-01172700/627
(DHUNDLA)
|
1312002093NRG24Z200120240222209
|
06/02/2024
|
DEEPA DEVI
|
1312002WL0010118
|
DEEPA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856069
|
|
DEEPA DEVI
|
|
|
368
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z020220240272619
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010716
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856066
|
|
ANKIT KUMAR JASWAL
|
|
|
369
|
BANGANA
|
HP-12-002-066-01173000/754
(DHUNDLA)
|
1312002066NRG24Z020220240272629
|
06/02/2024
|
POONAM SHARMA
|
1312002WL0010717
|
POONAM SHARMA
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856068
|
|
POONAM SHARMA
|
|
|
370
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z290120240258208
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010411
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856053
|
|
RAJESH KUMAR
|
|
|
371
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z020220240272596
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010714
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856072
|
|
MUKESH KUMARI
|
|
|
372
|
BANGANA
|
HP-12-002-078-01156200/367
(MUCHHALI)
|
1312002078NRG24Z290120240261399
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010440
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856060
|
|
SUNITA DEVI
|
|
|
373
|
BANGANA
|
HP-12-002-078-01156200/521
(MUCHHALI)
|
1312002078NRG24Z290120240261400
|
06/02/2024
|
NITU KUMARI
|
1312002WL0010440
|
NITU KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856061
|
|
NITU KUMARI
|
|
|
374
|
BANGANA
|
HP-12-002-078-01156800/100
(MUCHHALI)
|
1312002078NRG24Z290120240261401
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010440
|
KRISHNA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856051
|
|
KRISHNA DEVI
|
|
|
375
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002078NRG24Z290120240261413
|
06/02/2024
|
DARSHNA KUMARI
|
1312002WL0010440
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856063
|
|
DARSHNA KUMARI
|
|
|
376
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002078NRG24Z290120240261414
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010440
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856062
|
|
NEELAM KUMARI
|
|
|
377
|
BANGANA
|
HP-12-002-078-01157100/546
(MUCHHALI)
|
1312002078NRG24Z290120240261428
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010440
|
SUSHMA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856064
|
|
SUSHMA DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002085NRG24Z230120240227306
|
06/02/2024
|
KISHORE CHNAD
|
1312002WL0010186
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856057
|
|
KISHORE CHNAD
|
|
|
379
|
BANGANA
|
HP-12-002-087-01149700/663
(KHARYALTA)
|
1312002087NRG24Z270120240247779
|
06/02/2024
|
SANDEEP KUMARI
|
1312002WL0010337
|
SANDEEP KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856055
|
|
SANDEEP KUMARI
|
|
|
380
|
BANGANA
|
HP-12-002-088-01177400/253
(TANOH)
|
1312002088NRG24Z270120240252637
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010376
|
SUMAN DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856054
|
|
SUMAN DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-088-01177500/265
(TANOH)
|
1312002088NRG24Z270120240252644
|
06/02/2024
|
GAURAV KUMAR
|
1312002WL0010376
|
GAURAV KUMAR
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856058
|
|
GAURAV KUMAR
|
|
|
382
|
BANGANA
|
HP-12-002-088-01177500/488
(TANOH)
|
1312002088NRG24Z270120240252646
|
06/02/2024
|
MADHU SHARMA
|
1312002WL0010376
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856067
|
|
MADHU SHARMA
|
|
|
383
|
BANGANA
|
HP-12-002-088-01177500/527
(TANOH)
|
1312002088NRG24Z270120240252648
|
06/02/2024
|
Poonam
|
1312002WL0010376
|
Poonam
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856065
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
384
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224030
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010160
|
ANITA DEVI
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856086
|
|
ANITA DEVI
|
|
|
385
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224033
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010160
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856085
|
|
RAJ KUMARI
|
|
|
386
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224045
|
06/02/2024
|
VISHAV
|
1312002WL0010160
|
VISHAV
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856084
|
|
VISHAV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
387
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227288
|
06/02/2024
|
RENU BALA
|
1312002WL0010186
|
RENU BALA
|
00415
|
SBIN0006269
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856088
|
|
RENU BALA
|
|
|
388
|
BANGANA
|
HP-12-002-085-01152300/366
(SUKRIYAL)
|
1312002085NRG24Z270120240248194
|
06/02/2024
|
Bindu Bala
|
1312002WL0010340
|
Bindu Bala
|
00415
|
SBIN0006269
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856087
|
|
Bindu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
389
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002085NRG24Z230120240227291
|
06/02/2024
|
SHER SINGH
|
1312002WL0010186
|
SHER SINGH
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856090
|
|
SHER SINGH
|
|
|
390
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24Z230120240227286
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010186
|
JAGAN NATH
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856089
|
|
JAGAN NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
391
|
BANGANA
|
HP-12-002-063-01146400/547
(CHAUKI KHAS)
|
1312002094NRG24Z230120240237981
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010258
|
BALDEV SINGH
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856091
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
392
|
BANGANA
|
HP-12-002-053-01144800/410
(ARLU KHAS)
|
1312002053NRG24Z200120240216724
|
06/02/2024
|
NISHA DEVI
|
1312002WL0009973
|
NISHA DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856099
|
|
NISHA DEVI
|
|
|
393
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z200120240216703
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0009973
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856097
|
|
Sanjeev Kumar
|
|
|
394
|
BANGANA
|
HP-12-002-066-01172900/34
(DHUNDLA)
|
1312002093NRG24Z020220240272616
|
06/02/2024
|
MANISH KUMAR
|
1312002WL0010716
|
MANISH KUMAR
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856107
|
|
MANISH KUMAR
|
|
|
395
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z290120240258167
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010411
|
SHILA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856095
|
|
SHILA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-070-01156500/406
(HATLI KESRU)
|
1312002070NRG24Z290120240258207
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010411
|
JOGINDER SINGH
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856100
|
|
JOGINDER SINGH
|
|
|
397
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24Z290120240258209
|
06/02/2024
|
RAMESH KUMAR
|
1312002WL0010411
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856094
|
|
RAMESH KUMAR
|
|
|
398
|
BANGANA
|
HP-12-002-075-01175500/254
(MALANGAR)
|
1312002075NRG24Z020220240272594
|
06/02/2024
|
VIJAY LAXMI
|
1312002WL0010714
|
VIJAY LAXMI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856096
|
|
VIJAY LAXMI
|
|
|
399
|
BANGANA
|
HP-12-002-078-01157100/539
(MUCHHALI)
|
1312002078NRG24Z290120240261427
|
06/02/2024
|
SUNIL KUMAR
|
1312002WL0010440
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856093
|
|
SUNIL KUMAR
|
|
|
400
|
BANGANA
|
HP-12-002-085-01152000/278
(SUKRIYAL)
|
1312002085NRG24Z270120240248179
|
06/02/2024
|
KASHMIR SINGH
|
1312002WL0010340
|
KASHMIR SINGH
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856102
|
|
KASHMIR SINGH
|
|
|
401
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227310
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010186
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856104
|
|
NIRMLA DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-085-01152200/362
(SUKRIYAL)
|
1312002085NRG24Z230120240227302
|
06/02/2024
|
Balwan Singh
|
1312002WL0010186
|
Balwan Singh
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856106
|
|
Balwan Singh
|
|
|
403
|
BANGANA
|
HP-12-002-085-01152200/362
(SUKRIYAL)
|
1312002085NRG24Z230120240227301
|
06/02/2024
|
Urmila Devi
|
1312002WL0010186
|
Urmila Devi
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856108
|
|
Urmila Devi
|
|
|
404
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z270120240248192
|
06/02/2024
|
SURESH CHAND SHARMA
|
1312002WL0010340
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856098
|
|
SURESH CHAND SHARMA
|
|
|
405
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24Z230120240227275
|
06/02/2024
|
Meena kumari
|
1312002WL0010186
|
Meena kumari
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856103
|
|
Meena kumari
|
|
|
406
|
BANGANA
|
HP-12-002-085-01152500/369
(SUKRIYAL)
|
1312002085NRG24Z270120240248163
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010340
|
ANITA KUMARI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856105
|
|
ANITA KUMARI
|
|
|
407
|
BANGANA
|
HP-12-002-085-01152500/51
(SUKRIYAL)
|
1312002085NRG24Z230120240227281
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010186
|
KANTA DEVI
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856101
|
|
KANTA DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-088-01177000/523
(TANOH)
|
1312002088NRG24Z270120240252634
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010376
|
RAJNI DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856092
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
409
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24Z230120240227287
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010186
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856109
|
|
MONIKA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
410
|
BANGANA
|
HP-12-002-066-01172600/638
(DHUNDLA)
|
1312002093NRG24Z020220240272610
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010716
|
SHASHI BALA
|
00415
|
SBIN0051535
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856110
|
|
SHASHI BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
411
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002088NRG24Z270120240252618
|
06/02/2024
|
SALOCHANA DEVI
|
1312002WL0010376
|
SALOCHANA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856116
|
|
SALOCHNA DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-088-01176900/430
(TANOH)
|
1312002088NRG24Z270120240252619
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010376
|
KAMLA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856111
|
|
KAMALA DEVI
|
|
|
413
|
BANGANA
|
HP-12-002-088-01177000/438
(TANOH)
|
1312002088NRG24Z270120240252629
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010376
|
SAPNA KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856115
|
|
SAPNA KUMARI W/O MUNINDER KUMAR
|
|
|
414
|
BANGANA
|
HP-12-002-088-01177000/502
(TANOH)
|
1312002088NRG24Z270120240252630
|
06/02/2024
|
PURAN CHAND
|
1312002WL0010376
|
PURAN CHAND
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856112
|
|
PURAN CHAND
|
|
|
415
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24Z270120240252631
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010376
|
MEENA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856118
|
|
MEENA DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-088-01177000/508
(TANOH)
|
1312002088NRG24Z270120240252632
|
06/02/2024
|
POONAM SHARMA
|
1312002WL0010376
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856113
|
|
POONAM SHARMA
|
|
|
417
|
BANGANA
|
HP-12-002-088-01177000/522
(TANOH)
|
1312002088NRG24Z270120240252633
|
06/02/2024
|
KAJAL
|
1312002WL0010376
|
KAJAL
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856119
|
|
KAJAL
|
|
|
418
|
BANGANA
|
HP-12-002-088-01177400/487
(TANOH)
|
1312002088NRG24Z270120240252639
|
06/02/2024
|
Kiran Bala
|
1312002WL0010376
|
Kiran Bala
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856120
|
|
KIRAN BALA
|
|
|
419
|
BANGANA
|
HP-12-002-088-01177400/498
(TANOH)
|
1312002088NRG24Z270120240252640
|
06/02/2024
|
MEENA SHARMA
|
1312002WL0010376
|
MEENA SHARMA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856117
|
|
MEENA SHARMA
|
|
|
420
|
BANGANA
|
HP-12-002-088-01177500/17
(TANOH)
|
1312002088NRG24Z270120240252641
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010376
|
MOHINDER SINGH
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856114
|
|
MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
421
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002072NRG24Z300120240263086
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010463
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856139
|
|
KAMALA DEVI WO RAMESH KUMAR
|
|
|
422
|
BANGANA
|
HP-12-002-086-01149100/146
(TAKOLI)
|
1312002086NRG24Z200120240216083
|
06/02/2024
|
SANJOKTA KUMARI
|
1312002WL0009953
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856134
|
|
SANJOGITA KUMARI
|
|
|
423
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24Z200120240216084
|
06/02/2024
|
MEERA DEVI
|
1312002WL0009953
|
MEERA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856135
|
|
MEERA DEVI WO RAKESH KUMAR
|
|
|
424
|
BANGANA
|
HP-12-002-086-01149100/206
(TAKOLI)
|
1312002086NRG24Z200120240216085
|
06/02/2024
|
REKHA DEVI
|
1312002WL0009953
|
REKHA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856133
|
|
NARESH KUMAR S/O SARVAN KUMAR
|
|
|
425
|
BANGANA
|
HP-12-002-086-01149100/207
(TAKOLI)
|
1312002086NRG24Z200120240216086
|
06/02/2024
|
SEEMA KUMARI
|
1312002WL0009953
|
SEEMA KUMARI
|
00462
|
UCBA0001237
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201856132
|
|
SEEMA DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-086-01149100/210
(TAKOLI)
|
1312002086NRG24Z200120240216087
|
06/02/2024
|
GURDEV SINGH
|
1312002WL0009953
|
GURDEV SINGH
|
00462
|
UCBA0001237
|
150
|
150
|
Processed
|
07/02/2024
|
|
0201856124
|
|
USHA DEVI WO GURDEV SINGH
|
|
|
427
|
BANGANA
|
HP-12-002-086-01149100/250
(TAKOLI)
|
1312002086NRG24Z200120240216089
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0009953
|
ANJNA DEVI
|
00462
|
UCBA0001237
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201856136
|
|
ANJANA DEVI WO AMPY KUMAR
|
|
|
428
|
BANGANA
|
HP-12-002-086-01149100/268
(TAKOLI)
|
1312002086NRG24Z200120240216090
|
06/02/2024
|
MEENA SHARMA
|
1312002WL0009953
|
MEENA SHARMA
|
00462
|
UCBA0001237
|
163
|
163
|
Processed
|
07/02/2024
|
|
0201856138
|
|
MEENA SHARMA
|
|
|
429
|
BANGANA
|
HP-12-002-086-01149100/27
(TAKOLI)
|
1312002086NRG24Z200120240216091
|
06/02/2024
|
ANURADHA
|
1312002WL0009953
|
ANURADHA
|
00462
|
UCBA0001237
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201856199
|
|
ANURADHA
|
|
|
430
|
BANGANA
|
HP-12-002-086-01149100/76
(TAKOLI)
|
1312002086NRG24Z200120240216092
|
06/02/2024
|
MEENA DEVI
|
1312002WL0009953
|
MEENA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856127
|
|
MEENA DEVI WO DILBAG SINGH
|
|
|
431
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24Z200120240216094
|
06/02/2024
|
RAVEBDER KUMAR
|
1312002WL0009953
|
RAVEBDER KUMAR
|
00462
|
UCBA0001237
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201856130
|
|
RAVINDER KUMAR
|
|
|
432
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24Z200120240216093
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0009953
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
163
|
163
|
Processed
|
07/02/2024
|
|
0201856137
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
|
|
433
|
BANGANA
|
HP-12-002-086-01149100/9
(TAKOLI)
|
1312002086NRG24Z200120240216095
|
06/02/2024
|
KEHRO DEVI
|
1312002WL0009953
|
KEHRO DEVI
|
00462
|
UCBA0001237
|
175
|
175
|
Processed
|
07/02/2024
|
|
0201856128
|
|
KEHRO DEVI WO JAGDISH CHAND
|
|
|
434
|
BANGANA
|
HP-12-002-086-01149600/128
(TAKOLI)
|
1312002086NRG24Z200120240216081
|
06/02/2024
|
SURJEET SINGH
|
1312002WL0009953
|
SURJEET SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856121
|
|
SURJEET SINGH SO PHOOLA RAM
|
|
|
435
|
BANGANA
|
HP-12-002-086-01149600/139
(TAKOLI)
|
1312002086NRG24Z200120240216082
|
06/02/2024
|
SATiSH KUMAER
|
1312002WL0009953
|
SATiSH KUMAER
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856129
|
|
SATISH KUMAR
|
|
|
436
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z200120240216080
|
06/02/2024
|
CHARAN DASS
|
1312002WL0009953
|
CHARAN DASS
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856123
|
|
CHARAN DASS
|
|
|
437
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24Z200120240216076
|
06/02/2024
|
TARA CHAND
|
1312002WL0009953
|
TARA CHAND
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856122
|
|
TARA CHAND
|
|
|
438
|
BANGANA
|
HP-12-002-086-01149600/55
(TAKOLI)
|
1312002086NRG24Z200120240216077
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0009953
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856125
|
|
SURJEET SINGH SO KHEMDHI RAM
|
|
|
439
|
BANGANA
|
HP-12-002-086-01149600/59
(TAKOLI)
|
1312002086NRG24Z200120240216078
|
06/02/2024
|
ASHA DEVI
|
1312002WL0009953
|
ASHA DEVI
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856131
|
|
ASHA DEVI W/O VIKRAM SINGH
|
|
|
440
|
BANGANA
|
HP-12-002-086-01149600/70
(TAKOLI)
|
1312002086NRG24Z200120240216079
|
06/02/2024
|
KANCHAN DEVI
|
1312002WL0009953
|
KANCHAN DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856126
|
|
KANCHAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64472
|
64472
|
|
|
|
|
|
|
|