|
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-12-002-091-01167800/17
(TIHRA)
|
1312002091NRG24Z270120240246433
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010327
|
JOGINDER SINGH
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855143
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173200/280
(SIHANA)
|
1312002083NRG24Z230120240230311
|
06/02/2024
|
SUNIL DUTT
|
1312002WL0010200
|
SUNIL DUTT
|
00078
|
CNRB0005068
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855175
|
|
SUNIL DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z230120240230298
|
06/02/2024
|
Mr.MANOJ KUMAR
|
1312002WL0010200
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858651
|
|
Mr.MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24Z250120240240122
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010277
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858659
|
|
SUSHMA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z250120240240006
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010277
|
ASHA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201858670
|
|
ASHA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-053-01153200/246
(ARLU KHAS)
|
1312002053NRG24Z250120240239913
|
06/02/2024
|
PARDEEP KUMAR
|
1312002WL0010277
|
PARDEEP KUMAR
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201858654
|
|
PARDEEP KUMAR
|
|
|
7
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24Z250120240240279
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010279
|
ASHA DEVI
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201858667
|
|
ASHA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-065-01158900/488
(DHANET)
|
1312002065NRG24Z250120240240261
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010279
|
NEELAM DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858669
|
|
NEELAM DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24Z250120240240367
|
06/02/2024
|
SONIA
|
1312002WL0010279
|
SONIA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856639
|
|
SONIA
|
|
|
10
|
BANGANA
|
HP-12-002-065-01159500/413
(DHANET)
|
1312002000NRG24Z010220240265540
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010521
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858671
|
|
POONAM KUMARI
|
|
|
11
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24Z010220240265555
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010521
|
NISHA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856622
|
|
NISHA DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-065-01159800/147
(DHANET)
|
1312002000NRG24Z010220240265572
|
06/02/2024
|
GANPAT RAM
|
1312002WL0010521
|
GANPAT RAM
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201858661
|
|
GANPAT RAM
|
|
|
13
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002000NRG24Z010220240265578
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010521
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856620
|
|
RAJANI DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002000NRG24Z010220240265582
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010521
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858653
|
|
ROSHAN LAL
|
|
|
15
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002000NRG24Z010220240265587
|
06/02/2024
|
ANCHALA DEVI
|
1312002WL0010521
|
ANCHALA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856621
|
|
ANCHALA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002000NRG24Z010220240265597
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010521
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856626
|
|
NEELAM KUMARI
|
|
|
17
|
BANGANA
|
HP-12-002-069-01158600/409
(DOHGI)
|
1312002069NRG24Z260120240242520
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010297
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856624
|
|
SEEMA DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-069-01172400/171
(DOHGI)
|
1312002000NRG24Z280120240252811
|
06/02/2024
|
MINA KUMARI
|
1312002WL0010381
|
MINA KUMARI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858657
|
|
MINA KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-069-01172400/251
(DOHGI)
|
1312002000NRG24Z280120240252820
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010381
|
SAROJ BALA
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856627
|
|
SAROJ BALA
|
|
|
20
|
BANGANA
|
HP-12-002-070-01153500/28
(HATLI KESRU)
|
1312002070NRG24Z250120240240517
|
06/02/2024
|
ASHOK KUMARI
|
1312002WL0010281
|
ASHOK KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856635
|
|
ASHOK KUMARI
|
|
|
21
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24Z220120240224841
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010167
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856631
|
|
JAGDISH CHAND
|
|
|
22
|
BANGANA
|
HP-12-002-075-01175600/242
(MALANGAR)
|
1312002075NRG24Z220120240224881
|
06/02/2024
|
MOTI LAL
|
1312002WL0010167
|
MOTI LAL
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858658
|
|
MOTI LAL
|
|
|
23
|
BANGANA
|
HP-12-002-075-01175600/356
(MALANGAR)
|
1312002075NRG24Z220120240224890
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010167
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856637
|
|
SUNITA DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24Z220120240224960
|
06/02/2024
|
PROMLA DEVI
|
1312002WL0010167
|
PROMLA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201858672
|
|
PROMLA DEVI
|
|
|
25
|
BANGANA
|
HP-12-002-075-01176700/353
(MALANGAR)
|
1312002075NRG24Z220120240224966
|
06/02/2024
|
RANJANA SHARMA
|
1312002WL0010167
|
RANJANA SHARMA
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201858660
|
|
RANJANA SHARMA
|
|
|
26
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24Z220120240224968
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010167
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856632
|
|
MANGLA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24Z260120240241872
|
06/02/2024
|
POOJA KUMARI
|
1312002WL0010294
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856638
|
|
POOJA KUMARI
|
|
|
28
|
BANGANA
|
HP-12-002-078-01156200/554
(MUCHHALI)
|
1312002078NRG24Z260120240241895
|
06/02/2024
|
REENA DEVI
|
1312002WL0010294
|
REENA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201858664
|
|
REENA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-078-01156200/581
(MUCHHALI)
|
1312002078NRG24Z260120240241897
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010294
|
REENA KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201858663
|
|
REENA KUMARI
|
|
|
30
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24Z260120240241910
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010294
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856619
|
|
SUSHMA DEVI
|
|
|
31
|
BANGANA
|
HP-12-002-078-01156200/93
(MUCHHALI)
|
1312002078NRG24Z260120240241914
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010294
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201858668
|
|
KAMLA DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-078-01156900/459
(MUCHHALI)
|
1312002078NRG24Z260120240241935
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010294
|
SARLA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858673
|
|
SARLA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-078-01156900/459
(MUCHHALI)
|
1312002078NRG24Z260120240241934
|
06/02/2024
|
SHYAM LAL SHARMA
|
1312002WL0010294
|
SHYAM LAL SHARMA
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858652
|
|
SHYAM LAL SHARMA
|
|
|
34
|
BANGANA
|
HP-12-002-078-01157000/255
(MUCHHALI)
|
1312002078NRG24Z260120240241944
|
06/02/2024
|
BARSHA SHARMA
|
1312002WL0010294
|
BARSHA SHARMA
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856625
|
|
BARSHA SHARMA
|
|
|
35
|
BANGANA
|
HP-12-002-078-01157000/442
(MUCHHALI)
|
1312002078NRG24Z260120240241950
|
06/02/2024
|
RACHNA KUMARI
|
1312002WL0010294
|
RACHNA KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856630
|
|
RACHNA KUMARI
|
|
|
36
|
BANGANA
|
HP-12-002-078-01157000/443
(MUCHHALI)
|
1312002078NRG24Z260120240241953
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010294
|
ASHA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858662
|
|
ASHA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-078-01157200/159
(MUCHHALI)
|
1312002078NRG24Z260120240241978
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010294
|
RAKESH KUMAR
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858656
|
|
RAKESH KUMAR
|
|
|
38
|
BANGANA
|
HP-12-002-078-01157200/159
(MUCHHALI)
|
1312002078NRG24Z260120240241979
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010294
|
TRIPTA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858655
|
|
TRIPTA DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-078-01157400/479
(MUCHHALI)
|
1312002078NRG24Z260120240241992
|
06/02/2024
|
ANU BALA
|
1312002WL0010294
|
ANU BALA
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856628
|
|
ANU BALA
|
|
|
40
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG24Z260120240241996
|
06/02/2024
|
SHILPA RANI
|
1312002WL0010294
|
SHILPA RANI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858665
|
|
SHILPA RANI
|
|
|
41
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240241998
|
06/02/2024
|
SUKHWINDER KAUR
|
1312002WL0010294
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856636
|
|
SUKHWINDER KAUR
|
|
|
42
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002078NRG24Z260120240242005
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010294
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201858666
|
|
PROMILA DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002078NRG24Z260120240242006
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010294
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856618
|
|
SUMAN DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-083-01173200/230
(SIHANA)
|
1312002083NRG24Z230120240230308
|
06/02/2024
|
Mr.KULDEEP SINGH
|
1312002WL0010200
|
Mr.KULDEEP SINGH
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856640
|
|
Mr.KULDEEP SINGH
|
|
|
45
|
BANGANA
|
HP-12-002-083-01173600/111
(SIHANA)
|
1312002083NRG24Z230120240230291
|
06/02/2024
|
Mr.RAM KUMAR
|
1312002WL0010200
|
Mr.RAM KUMAR
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856649
|
|
Mr.RAM KUMAR
|
|
|
46
|
BANGANA
|
HP-12-002-083-01173600/205
(SIHANA)
|
1312002083NRG24Z230120240230314
|
06/02/2024
|
Mrs. NIRMLA DEVI
|
1312002WL0010200
|
Mrs. NIRMLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856623
|
|
Mrs. NIRMLA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z230120240230325
|
06/02/2024
|
Mr.SHER SINGH
|
1312002WL0010200
|
Mr.SHER SINGH
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856633
|
|
Mr.SHER SINGH
|
|
|
48
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z230120240230326
|
06/02/2024
|
Mrs.DOLLY
|
1312002WL0010200
|
Mrs.DOLLY
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856641
|
|
Mrs.DOLLY
|
|
|
49
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230383
|
06/02/2024
|
Mr.ANWAR HUSSAIN
|
1312002WL0010200
|
Mr.ANWAR HUSSAIN
|
00089
|
CBIN0282153
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201856629
|
|
Mr.ANWAR HUSSAIN
|
|
|
50
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230384
|
06/02/2024
|
Mrs. VEERO BIBI
|
1312002WL0010200
|
Mrs. VEERO BIBI
|
00089
|
CBIN0282153
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201856634
|
|
Mrs. VEERO BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-063-01146500/528
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235678
|
06/02/2024
|
SANJAY KUMAR
|
1312002WL0010234
|
SANJAY KUMAR
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856643
|
|
SANJAY KUMAR
|
|
|
52
|
BANGANA
|
HP-12-002-063-01146500/716
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235682
|
06/02/2024
|
DINESH KUMAR SHARMA
|
1312002WL0010234
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856644
|
|
DINESH KUMAR SHARMA
|
|
|
53
|
BANGANA
|
HP-12-002-063-01146500/93
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235686
|
06/02/2024
|
BALVIR SINGH
|
1312002WL0010234
|
BALVIR SINGH
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856642
|
|
BALVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24Z250120240240154
|
06/02/2024
|
RAKSHA KUMARI
|
1312002WL0010277
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856672
|
|
RAKSHA KUMARI
|
|
|
55
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240130
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856690
|
|
MEENA KUMARI
|
|
|
56
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24Z250120240240133
|
06/02/2024
|
DALIP SINGH
|
1312002WL0010277
|
DALIP SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856658
|
|
DALIP SINGH
|
|
|
57
|
BANGANA
|
HP-12-002-053-01150600/366
(ARLU KHAS)
|
1312002053NRG24Z250120240240157
|
06/02/2024
|
BANDNA KUMARI
|
1312002WL0010277
|
BANDNA KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856686
|
|
BANDNA KUMARI
|
|
|
58
|
BANGANA
|
HP-12-002-053-01150600/367
(ARLU KHAS)
|
1312002053NRG24Z250120240240066
|
06/02/2024
|
MEGHA RANI
|
1312002WL0010277
|
MEGHA RANI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856677
|
|
MEGHA RANI
|
|
|
59
|
BANGANA
|
HP-12-002-053-01150600/383
(ARLU KHAS)
|
1312002053NRG24Z250120240240070
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010277
|
MEENA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855872
|
|
MEENA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24Z250120240240096
|
06/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856656
|
|
KEWAL KRISHAN
|
|
|
61
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24Z250120240240073
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010277
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856660
|
|
NIRMLA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z250120240240079
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010277
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856653
|
|
JOGINDER SINGH
|
|
|
63
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24Z250120240240052
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010277
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856682
|
|
SUMAN DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-053-01150800/406
(ARLU KHAS)
|
1312002053NRG24Z250120240240058
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010277
|
MANGLA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856689
|
|
MANGLA DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-053-01150800/420
(ARLU KHAS)
|
1312002053NRG24Z250120240240050
|
06/02/2024
|
RANJU KUMARI
|
1312002WL0010277
|
RANJU KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856687
|
|
RANJU KUMARI
|
|
|
66
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239951
|
06/02/2024
|
Poonam Kumari
|
1312002WL0010277
|
Poonam Kumari
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855180
|
|
Poonam Kumari
|
|
|
67
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24Z250120240239998
|
06/02/2024
|
ALPANA DEVI
|
1312002WL0010277
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856668
|
|
ALPANA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-053-01150800/73
(ARLU KHAS)
|
1312002053NRG24Z250120240240004
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010277
|
SAROJ KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856675
|
|
SAROJ KUMARI
|
|
|
69
|
BANGANA
|
HP-12-002-053-01151400/313
(ARLU KHAS)
|
1312002053NRG24Z250120240239942
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010277
|
KAMLA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856659
|
|
KAMLA DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-053-01151400/315
(ARLU KHAS)
|
1312002053NRG24Z250120240239945
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010277
|
VEENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856678
|
|
VEENA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z250120240240510
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010281
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856669
|
|
SANTOSH KUMAR
|
|
|
72
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z250120240240511
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010281
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856667
|
|
SEEMA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-070-01153500/481
(HATLI KESRU)
|
1312002070NRG24Z250120240240504
|
06/02/2024
|
POOJA RANI
|
1312002WL0010281
|
POOJA RANI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856683
|
|
POOJA RANI
|
|
|
74
|
BANGANA
|
HP-12-002-070-01153500/487
(HATLI KESRU)
|
1312002070NRG24Z250120240240505
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010281
|
POOJA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856694
|
|
POOJA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-070-01155200/245
(HATLI KESRU)
|
1312002070NRG24Z250120240240465
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010281
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856685
|
|
RANJANA KUMARI
|
|
|
76
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24Z250120240240424
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010281
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856661
|
|
MEENA KUMARI
|
|
|
77
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002073NRG24Z230120240227858
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010188
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856663
|
|
SAROJ DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002073NRG24Z230120240227861
|
06/02/2024
|
POOJA RANI
|
1312002WL0010188
|
POOJA RANI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856670
|
|
POOJA RANI
|
|
|
79
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002073NRG24Z230120240227867
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010188
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856676
|
|
RESHMA DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002073NRG24Z230120240227870
|
06/02/2024
|
PIYUNGLA DEVI
|
1312002WL0010188
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856645
|
|
PIYUNGLA DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002073NRG24Z230120240227864
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010188
|
LEELA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856655
|
|
LEELA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-073-01151700/237
(KARMALI)
|
1312002073NRG24Z230120240227856
|
06/02/2024
|
RAJINDER KUMAR
|
1312002WL0010188
|
RAJINDER KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856651
|
|
RAJINDER KUMAR
|
|
|
83
|
BANGANA
|
HP-12-002-073-01151700/48
(KARMALI)
|
1312002073NRG24Z230120240227800
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010188
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856666
|
|
SAVITRI DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-073-01152100/124
(KARMALI)
|
1312002073NRG24Z230120240227803
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010188
|
MAYA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856654
|
|
MAYA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-073-01152100/229
(KARMALI)
|
1312002073NRG24Z230120240227836
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010188
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856652
|
|
VIJAY KUMARI
|
|
|
86
|
BANGANA
|
HP-12-002-073-01152100/273
(KARMALI)
|
1312002073NRG24Z230120240227832
|
06/02/2024
|
PREM LATA
|
1312002WL0010188
|
PREM LATA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856693
|
|
PREM LATA
|
|
|
87
|
BANGANA
|
HP-12-002-073-01152100/460
(KARMALI)
|
1312002073NRG24Z230120240227829
|
06/02/2024
|
JAYOTI DEVI
|
1312002WL0010188
|
JAYOTI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856674
|
|
JAYOTI DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-073-01152100/52
(KARMALI)
|
1312002073NRG24Z230120240227818
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010188
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856673
|
|
BIMLA DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-073-01152100/55
(KARMALI)
|
1312002073NRG24Z230120240227816
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010188
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856648
|
|
KAMLESH KUMARI
|
|
|
90
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24Z230120240227486
|
06/02/2024
|
GHUNGAR RAM BALORIA
|
1312002WL0010186
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856664
|
|
GHUNGAR RAM BALORIA
|
|
|
91
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24Z230120240227491
|
06/02/2024
|
REENA RANI
|
1312002WL0010186
|
REENA RANI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856679
|
|
REENA RANI
|
|
|
92
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227498
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856691
|
|
ANU KUMARI
|
|
|
93
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24Z230120240227502
|
06/02/2024
|
BANITA DEVI
|
1312002WL0010186
|
BANITA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856680
|
|
BANITA DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24Z230120240227507
|
06/02/2024
|
SARISHTA DEVI
|
1312002WL0010186
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856657
|
|
SARISHTA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24Z230120240227513
|
06/02/2024
|
SHIVANI
|
1312002WL0010186
|
SHIVANI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856684
|
|
SHIVANI
|
|
|
96
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227448
|
06/02/2024
|
BALKAR SINGH
|
1312002WL0010186
|
BALKAR SINGH
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856647
|
|
BALKAR SINGH
|
|
|
97
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227416
|
06/02/2024
|
Chenchla devi
|
1312002WL0010186
|
Chenchla devi
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855837
|
|
Chenchla devi
|
|
|
98
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24Z230120240227411
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010186
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856665
|
|
RAJNI DEVI
|
|
|
99
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24Z230120240227403
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010186
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856692
|
|
RAJ KUMARI
|
|
|
100
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24Z230120240227397
|
06/02/2024
|
JEEWAN SINGH
|
1312002WL0010186
|
JEEWAN SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856671
|
|
JEEWAN SINGH
|
|
|
101
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24Z230120240227396
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010186
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856681
|
|
SUMAN DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-085-01152300/288
(SUKRIYAL)
|
1312002085NRG24Z230120240227388
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010186
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856688
|
|
SUSHMA DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24Z230120240227362
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010186
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856646
|
|
VINOD KUMAR
|
|
|
104
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24Z230120240227344
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010186
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856662
|
|
SANDHYA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24Z230120240227347
|
06/02/2024
|
MANOJ KUMAR
|
1312002WL0010186
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856650
|
|
MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
106
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231256
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865038
|
|
GURPYARA
|
|
|
107
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24Z230120240231258
|
06/02/2024
|
RENU BALA
|
1312002WL0010204
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865036
|
|
RENU BALA
|
|
|
108
|
BANGANA
|
HP-12-002-054-01146300/245
(BADUHI)
|
1312002054NRG24Z230120240231266
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010204
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865042
|
|
SUNITA DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG24Z230120240231272
|
06/02/2024
|
BAKSHO DEVI
|
1312002WL0010204
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865035
|
|
BAKSHO DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z230120240231182
|
06/02/2024
|
ALKA
|
1312002WL0010204
|
ALKA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865043
|
|
ALKA
|
|
|
111
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231191
|
06/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865041
|
|
PAMI KUMAR
|
|
|
112
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24Z230120240231207
|
06/02/2024
|
MAHINDER KAUR
|
1312002WL0010204
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865037
|
|
MAHINDER KAUR
|
|
|
113
|
BANGANA
|
HP-12-002-054-01146300/366
(BADUHI)
|
1312002054NRG24Z230120240231211
|
06/02/2024
|
NISHA Kumari
|
1312002WL0010204
|
NISHA Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865044
|
|
NISHA Kumari
|
|
|
114
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24Z230120240231214
|
06/02/2024
|
MEENA
|
1312002WL0010204
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865040
|
|
MEENA
|
|
|
115
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z230120240231312
|
06/02/2024
|
REKSHA DEVI
|
1312002WL0010204
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865039
|
|
REKSHA DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-060-01174800/298
(CHAMYARI)
|
1312002060NRG24Z230120240231101
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010203
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865045
|
|
KAMLESH KUMARI
|
|
|
117
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24Z220120240225051
|
06/02/2024
|
sunita kumari
|
1312002WL0010169
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865050
|
|
sunita kumari
|
|
|
118
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z220120240225065
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010169
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865051
|
|
KAMLAESH DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-068-01180500/431
(DIYUNGLI)
|
1312002068NRG24Z260120240242203
|
06/02/2024
|
JEET RAM
|
1312002WL0010295
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865047
|
|
JEET RAM
|
|
|
120
|
BANGANA
|
HP-12-002-068-01180500/432
(DIYUNGLI)
|
1312002068NRG24Z260120240242206
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010295
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865046
|
|
RAJ KUMARI
|
|
|
121
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24Z260120240242260
|
06/02/2024
|
BALDEV
|
1312002WL0010295
|
BALDEV
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865049
|
|
BALDEV
|
|
|
122
|
BANGANA
|
HP-12-002-068-01181100/475
(DIYUNGLI)
|
1312002068NRG24Z260120240242137
|
06/02/2024
|
PINKI KUMARI
|
1312002WL0010295
|
PINKI KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865048
|
|
PINKI KUMARI
|
|
|
123
|
BANGANA
|
HP-12-002-089-01169900/439
(THAHRA)
|
1312002082NRG24Z230120240226559
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010179
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865052
|
|
RAKESH KUMAR
|
|
|
124
|
BANGANA
|
HP-12-002-091-01167800/31
(TIHRA)
|
1312002091NRG24Z230120240232703
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010214
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865054
|
|
VEENA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-091-01167800/417
(TIHRA)
|
1312002091NRG24Z230120240232677
|
06/02/2024
|
SONU DEVI
|
1312002WL0010214
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865055
|
|
SONU DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-091-01167800/420
(TIHRA)
|
1312002091NRG24Z230120240232682
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010214
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865053
|
|
SAPNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
127
|
BANGANA
|
HP-12-002-062-01164400/399
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224104
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010160
|
VIJAY KUMAR
|
00349
|
PSIB0021062
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855853
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
128
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231251
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855188
|
|
ASHOK KUMAR
|
|
|
129
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24Z230120240231174
|
06/02/2024
|
seema devi
|
1312002WL0010204
|
seema devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855195
|
|
seema devi
|
|
|
130
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231288
|
06/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855742
|
|
ZAMEL
|
|
|
131
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231295
|
06/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856719
|
|
karsoom
|
|
|
132
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231196
|
06/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855831
|
|
PERMLA
|
|
|
133
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z230120240231305
|
06/02/2024
|
joginder singh
|
1312002WL0010204
|
joginder singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856717
|
|
joginder singh
|
|
|
134
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24Z230120240231321
|
06/02/2024
|
AJIJ MOHD
|
1312002WL0010204
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855834
|
|
AJIJ MOHD
|
|
|
135
|
BANGANA
|
HP-12-002-054-01146300/91
(BADUHI)
|
1312002054NRG24Z230120240231331
|
06/02/2024
|
asha rani
|
1312002WL0010204
|
asha rani
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855186
|
|
asha rani
|
|
|
136
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24Z230120240231342
|
06/02/2024
|
vijay kumari
|
1312002WL0010204
|
vijay kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855767
|
|
vijay kumari
|
|
|
137
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231336
|
06/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855754
|
|
GURMIT KAUR
|
|
|
138
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24Z230120240235491
|
06/02/2024
|
NEENA DEVI
|
1312002WL0010233
|
NEENA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856697
|
|
NEENA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24Z230120240235483
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010233
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855153
|
|
MEENA KUMARI
|
|
|
140
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z230120240235488
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010233
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224003F79D7
|
No Such Account
|
|
|
|
141
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24Z230120240235472
|
06/02/2024
|
SHEMA BIBI
|
1312002WL0010233
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855155
|
|
SHEMA BIBI
|
|
|
142
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24Z230120240235474
|
06/02/2024
|
SHEELA BIBI
|
1312002WL0010233
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855154
|
|
SHEELA BIBI
|
|
|
143
|
BANGANA
|
HP-12-002-056-01147700/260-A
(BERIYAN)
|
1312002056NRG24Z230120240235451
|
06/02/2024
|
KESARI
|
1312002WL0010233
|
KESARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855743
|
|
KESARI
|
|
|
144
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24Z230120240235456
|
06/02/2024
|
SEHNAJ BEGAM
|
1312002WL0010233
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855156
|
|
SEHNAJ BEGAM
|
|
|
145
|
BANGANA
|
HP-12-002-063-01146500/133
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235665
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010234
|
ASHA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855763
|
|
ASHA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-063-01146500/157
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235666
|
06/02/2024
|
SATPAL
|
1312002WL0010234
|
SATPAL
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855152
|
|
SATPAL
|
|
|
147
|
BANGANA
|
HP-12-002-063-01146500/169
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235672
|
06/02/2024
|
PERMLA DEVI
|
1312002WL0010234
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856698
|
|
PERMLA DEVI
|
|
|
148
|
BANGANA
|
HP-12-002-063-01146500/177
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235673
|
06/02/2024
|
VIKESH KUMAR
|
1312002WL0010234
|
VIKESH KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855182
|
|
VIKESH KUMAR
|
|
|
149
|
BANGANA
|
HP-12-002-063-01146500/446
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235677
|
06/02/2024
|
reena
|
1312002WL0010234
|
reena
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855192
|
|
reena
|
|
|
150
|
BANGANA
|
HP-12-002-063-01146500/750
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235683
|
06/02/2024
|
Rakesh Kumar
|
1312002WL0010234
|
Rakesh Kumar
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855864
|
|
Rakesh Kumar
|
|
|
151
|
BANGANA
|
HP-12-002-063-01146900/488
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235694
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010234
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856704
|
|
SUNITA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-072-01147500/126
(JOL)
|
1312002072NRG24Z210120240222762
|
06/02/2024
|
TARA CHAND
|
1312002WL0010138
|
TARA CHAND
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855731
|
|
TARA CHAND
|
|
|
153
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24Z210120240222767
|
06/02/2024
|
RANJANA
|
1312002WL0010138
|
RANJANA
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855862
|
|
RANJANA
|
|
|
154
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24Z210120240222763
|
06/02/2024
|
SHASHI DEVI
|
1312002WL0010138
|
SHASHI DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855184
|
|
SHASHI DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-072-01147500/184
(JOL)
|
1312002072NRG24Z210120240222770
|
06/02/2024
|
DIMPLE RANI
|
1312002WL0010138
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855741
|
|
DIMPLE RANI
|
|
|
156
|
BANGANA
|
HP-12-002-072-01147500/248
(JOL)
|
1312002072NRG24Z210120240222777
|
06/02/2024
|
Maya Devi
|
1312002WL0010138
|
Maya Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855758
|
|
Maya Devi
|
|
|
157
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222932
|
06/02/2024
|
RAJKUMAR
|
1312002WL0010138
|
RAJKUMAR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855735
|
|
RAJKUMAR
|
|
|
158
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24Z210120240222713
|
06/02/2024
|
sonu devi
|
1312002WL0010138
|
sonu devi
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855733
|
|
sonu devi
|
|
|
159
|
BANGANA
|
HP-12-002-072-01147500/442
(JOL)
|
1312002072NRG24Z210120240222714
|
06/02/2024
|
MADU BALA
|
1312002WL0010138
|
MADU BALA
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855744
|
|
MADU BALA
|
|
|
160
|
BANGANA
|
HP-12-002-072-01147500/451
(JOL)
|
1312002072NRG24Z210120240222718
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010138
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855753
|
|
SAROJ KUMARI
|
|
|
161
|
BANGANA
|
HP-12-002-072-01147500/481
(JOL)
|
1312002072NRG24Z210120240222736
|
06/02/2024
|
PARVEEN
|
1312002WL0010138
|
PARVEEN
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855778
|
|
PARVEEN
|
|
|
162
|
BANGANA
|
HP-12-002-072-01147500/485
(JOL)
|
1312002072NRG24Z210120240222740
|
06/02/2024
|
POONAM
|
1312002WL0010138
|
POONAM
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855781
|
|
POONAM
|
|
|
163
|
BANGANA
|
HP-12-002-072-01147500/64
(JOL)
|
1312002072NRG24Z210120240222730
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010138
|
KANTA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855187
|
|
KANTA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24Z210120240222831
|
06/02/2024
|
KISHAN DEV
|
1312002WL0010138
|
KISHAN DEV
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855194
|
|
KISHAN DEV
|
|
|
165
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24Z210120240222836
|
06/02/2024
|
SALOCNA
|
1312002WL0010138
|
SALOCNA
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855737
|
|
SALOCNA
|
|
|
166
|
BANGANA
|
HP-12-002-072-01147500/81
(JOL)
|
1312002072NRG24Z210120240222839
|
06/02/2024
|
Kartar chand
|
1312002WL0010138
|
Kartar chand
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855185
|
|
Kartar chand
|
|
|
167
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24Z210120240222843
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010138
|
SHAKTI CHAND
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855198
|
|
SHAKTI CHAND
|
|
|
168
|
BANGANA
|
HP-12-002-072-01148100/150
(JOL)
|
1312002072NRG24Z210120240222854
|
06/02/2024
|
GURDEV SINGH
|
1312002WL0010138
|
GURDEV SINGH
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855193
|
|
GURDEV SINGH
|
|
|
169
|
BANGANA
|
HP-12-002-072-01148100/153
(JOL)
|
1312002072NRG24Z210120240222855
|
06/02/2024
|
anita
|
1312002WL0010138
|
anita
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855761
|
|
anita
|
|
|
170
|
BANGANA
|
HP-12-002-072-01148100/155
(JOL)
|
1312002072NRG24Z210120240222858
|
06/02/2024
|
ONKAR SINGH
|
1312002WL0010138
|
ONKAR SINGH
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855181
|
|
ONKAR SINGH
|
|
|
171
|
BANGANA
|
HP-12-002-072-01148100/271
(JOL)
|
1312002072NRG24Z210120240222822
|
06/02/2024
|
Udham Rai
|
1312002WL0010138
|
Udham Rai
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855183
|
|
Udham Rai
|
|
|
172
|
BANGANA
|
HP-12-002-072-01148100/30
(JOL)
|
1312002072NRG24Z210120240222824
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010138
|
KISHORI LAL
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855189
|
|
KISHORI LAL
|
|
|
173
|
BANGANA
|
HP-12-002-072-01148100/398
(JOL)
|
1312002072NRG24Z210120240222783
|
06/02/2024
|
Parveen Kumari
|
1312002WL0010138
|
Parveen Kumari
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855871
|
|
Parveen Kumari
|
|
|
174
|
BANGANA
|
HP-12-002-072-01148100/399
(JOL)
|
1312002072NRG24Z210120240222784
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010138
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856703
|
|
SAROJ DEVI
|
|
|
175
|
BANGANA
|
HP-12-002-072-01148100/409
(JOL)
|
1312002072NRG24Z210120240222790
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010138
|
SOMA DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856710
|
|
SOMA DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-072-01148100/43
(JOL)
|
1312002072NRG24Z210120240222793
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010138
|
PRITO DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856700
|
|
PRITO DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24Z210120240222801
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010138
|
Nirmla Devi
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855190
|
|
Nirmla Devi
|
|
|
178
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24Z210120240222800
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010138
|
RAJESH KUMAR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855196
|
|
RAJESH KUMAR
|
|
|
179
|
BANGANA
|
HP-12-002-072-01148100/470
(JOL)
|
1312002072NRG24Z210120240222910
|
06/02/2024
|
aman kumari
|
1312002WL0010138
|
aman kumari
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855846
|
|
aman kumari
|
|
|
180
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24Z210120240222880
|
06/02/2024
|
VIKRAM SINGH
|
1312002WL0010138
|
VIKRAM SINGH
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855875
|
|
VIKRAM SINGH
|
|
|
181
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z300120240263054
|
06/02/2024
|
ashok kumar
|
1312002WL0010463
|
ashok kumar
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855142
|
|
ashok kumar
|
|
|
182
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z210120240222972
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010139
|
Santosh Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855191
|
|
Santosh Kumari
|
|
|
183
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24Z210120240222968
|
06/02/2024
|
yog raj
|
1312002WL0010138
|
yog raj
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855845
|
|
yog raj
|
|
|
184
|
BANGANA
|
HP-12-002-072-01148300/483
(JOL)
|
1312002072NRG24Z210120240222999
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010139
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855843
|
|
KAMLESH KUMARI
|
|
|
185
|
BANGANA
|
HP-12-002-072-01148400/161
(JOL)
|
1312002072NRG24Z210120240223006
|
06/02/2024
|
ANJU
|
1312002WL0010139
|
ANJU
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855736
|
|
ANJU
|
|
|
186
|
BANGANA
|
HP-12-002-072-01148400/161
(JOL)
|
1312002072NRG24Z210120240223005
|
06/02/2024
|
BALDEV RAJ
|
1312002WL0010139
|
BALDEV RAJ
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856706
|
|
BALDEV RAJ
|
|
|
187
|
BANGANA
|
HP-12-002-072-01148400/218
(JOL)
|
1312002072NRG24Z210120240223011
|
06/02/2024
|
USHA DEVI
|
1312002WL0010139
|
USHA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855197
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
188
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224108
|
06/02/2024
|
AMAR NATH
|
1312002WL0010160
|
AMAR NATH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861496
|
|
AMAR NATH
|
|
|
189
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224107
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010160
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861492
|
|
KANTA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224099
|
06/02/2024
|
KOMAL KUMARI
|
1312002WL0010160
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855855
|
|
KOMAL KUMARI
|
|
|
191
|
BANGANA
|
HP-12-002-062-01164400/292
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224101
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010160
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861394
|
|
MOHINDER SINGH
|
|
|
192
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224070
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010160
|
PINKI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855739
|
|
PINKI DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224073
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010160
|
MEENA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861500
|
|
MEENA DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224076
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010160
|
ASHA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855157
|
|
ASHA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224078
|
06/02/2024
|
LATA DEVI
|
1312002WL0010160
|
LATA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861493
|
|
LATA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224081
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010160
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861495
|
|
RAMESH CHAND
|
|
|
197
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224083
|
06/02/2024
|
HOSHIAR SINGH
|
1312002WL0010160
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861398
|
|
HOSHIAR SINGH
|
|
|
198
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224086
|
06/02/2024
|
Kamla Devi
|
1312002WL0010160
|
Kamla Devi
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856709
|
|
Kamla Devi
|
|
|
199
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224089
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010160
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855159
|
|
SAROJ KUMARI
|
|
|
200
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224093
|
06/02/2024
|
TULSI DEVI
|
1312002WL0010160
|
TULSI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855160
|
|
TULSI DEVI
|
|
|
201
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224096
|
06/02/2024
|
MANJEET KUMARI
|
1312002WL0010160
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855874
|
|
MANJEET KUMARI
|
|
|
202
|
BANGANA
|
HP-12-002-062-01165000/288
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224151
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010160
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861504
|
|
SEEMA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224156
|
06/02/2024
|
BHARAT KUMAR
|
1312002WL0010160
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855740
|
|
BHARAT KUMAR
|
|
|
204
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224159
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010160
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861490
|
|
SANTOSH DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224145
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010160
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856707
|
|
PROMILA DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224148
|
06/02/2024
|
MOHAN SINGH
|
1312002WL0010160
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861494
|
|
MOHAN SINGH
|
|
|
207
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224120
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010160
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855760
|
|
NEELAM KUMARI
|
|
|
208
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224121
|
06/02/2024
|
BAL KRISHAN
|
1312002WL0010160
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855854
|
|
BAL KRISHAN
|
|
|
209
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224167
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010160
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861396
|
|
BIMLA DEVI
|
|
|
210
|
BANGANA
|
HP-12-002-062-01165200/286
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224170
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010160
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861399
|
|
SUMNA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-062-01165300/161
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224180
|
06/02/2024
|
KIRNA DEVI
|
1312002WL0010160
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855748
|
|
KIRNA DEVI
|
|
|
212
|
BANGANA
|
HP-12-002-062-01165300/162
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224181
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010160
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861499
|
|
RAKSHA DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-062-01165300/166
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224182
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010160
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861489
|
|
PUSHPA DEVI
|
|
|
214
|
BANGANA
|
HP-12-002-062-01165300/248
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224184
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010160
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855150
|
|
SAROJ KUMARI
|
|
|
215
|
BANGANA
|
HP-12-002-062-01165300/263-A
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224185
|
06/02/2024
|
KIRAN DEVI
|
1312002WL0010160
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856711
|
|
KIRAN DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-062-01165300/61
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224188
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010160
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855841
|
|
SAROJ DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-062-01165300/70
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224191
|
06/02/2024
|
MUKHTIAR SINGH
|
1312002WL0010160
|
MUKHTIAR SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855158
|
|
MUKHTIAR SINGH
|
|
|
218
|
BANGANA
|
HP-12-002-065-01158900/5-A
(DHANET)
|
1312002065NRG24Z250120240240263
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010279
|
CHHOTU RAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855857
|
|
CHHOTU RAM
|
|
|
219
|
BANGANA
|
HP-12-002-065-01158900/599
(DHANET)
|
1312002065NRG24Z250120240240283
|
06/02/2024
|
Sucha Singh
|
1312002WL0010279
|
Sucha Singh
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861402
|
|
Sucha Singh
|
|
|
220
|
BANGANA
|
HP-12-002-079-01159300/285
(PALAHTA)
|
1312002079NRG24Z230120240236163
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010236
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855840
|
|
KAMLESH KUMARI
|
|
|
221
|
BANGANA
|
HP-12-002-079-01160600/290
(PALAHTA)
|
1312002079NRG24Z230120240236143
|
06/02/2024
|
NEHA
|
1312002WL0010236
|
NEHA
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855830
|
|
NEHA
|
|
|
222
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002079NRG24Z230120240236145
|
06/02/2024
|
SITA DEVI
|
1312002WL0010236
|
SITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855149
|
|
SITA DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-079-01160600/55
(PALAHTA)
|
1312002079NRG24Z230120240236148
|
06/02/2024
|
TISHU RAM
|
1312002WL0010236
|
TISHU RAM
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861397
|
|
TISHU RAM
|
|
|
224
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24Z230120240236153
|
06/02/2024
|
Karam Chand
|
1312002WL0010236
|
Karam Chand
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856715
|
|
Karam Chand
|
|
|
225
|
BANGANA
|
HP-12-002-079-01160600/90
(PALAHTA)
|
1312002079NRG24Z230120240236150
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010236
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855775
|
|
PARMLA DEVI
|
|
|
226
|
BANGANA
|
HP-12-002-079-01160700/102
(PALAHTA)
|
1312002079NRG24Z230120240236126
|
06/02/2024
|
Sanjay Kumar
|
1312002WL0010236
|
Sanjay Kumar
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861401
|
|
Sanjay Kumar
|
|
|
227
|
BANGANA
|
HP-12-002-079-01160700/112
(PALAHTA)
|
1312002079NRG24Z230120240236130
|
06/02/2024
|
KULDIP SINGH
|
1312002WL0010236
|
KULDIP SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861404
|
|
KULDIP SINGH
|
|
|
228
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24Z230120240236131
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010236
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861403
|
|
RAJ KUMARI
|
|
|
229
|
BANGANA
|
HP-12-002-079-01160700/95
(PALAHTA)
|
1312002079NRG24Z230120240236115
|
06/02/2024
|
Kehar Singh
|
1312002WL0010236
|
Kehar Singh
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861395
|
|
Kehar Singh
|
|
|
230
|
BANGANA
|
HP-12-002-079-01160700/95
(PALAHTA)
|
1312002079NRG24Z270120240250962
|
06/02/2024
|
Parmila Devi
|
1312002WL0010357
|
Parmila Devi
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855144
|
|
Parmila Devi
|
|
|
231
|
BANGANA
|
HP-12-002-079-01160700/97
(PALAHTA)
|
1312002079NRG24Z230120240236117
|
06/02/2024
|
Dev Raj
|
1312002WL0010236
|
Dev Raj
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861400
|
|
Dev Raj
|
|
|
232
|
BANGANA
|
HP-12-002-081-01171500/532
(PROIAN KALAN)
|
1312002081NRG24Z230120240226024
|
06/02/2024
|
SUBASH CHANDER
|
1312002WL0010176
|
SUBASH CHANDER
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861505
|
|
SUBASH CHANDER
|
|
|
233
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24Z230120240226636
|
06/02/2024
|
SONIKA RANI
|
1312002WL0010180
|
SONIKA RANI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855861
|
|
SONIKA RANI
|
|
|
234
|
BANGANA
|
HP-12-002-091-01167800/11
(TIHRA)
|
1312002091NRG24Z230120240232712
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010214
|
ASHWANI KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861491
|
|
ASHWANI KUMAR
|
|
|
235
|
BANGANA
|
HP-12-002-091-01167800/331
(TIHRA)
|
1312002091NRG24Z230120240232704
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010214
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861488
|
|
SANTOSH KUMARI
|
|
|
236
|
BANGANA
|
HP-12-002-091-01167800/332
(TIHRA)
|
1312002091NRG24Z230120240232705
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010214
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856701
|
|
RAMESH CHAND
|
|
|
237
|
BANGANA
|
HP-12-002-091-01167800/338
(TIHRA)
|
1312002091NRG24Z230120240232706
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010214
|
MEENA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855730
|
|
MEENA DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-091-01167800/593
(TIHRA)
|
1312002091NRG24Z230120240232656
|
06/02/2024
|
MR POOJA DEVI
|
1312002WL0010214
|
MR POOJA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855850
|
|
MR POOJA DEVI
|
|
|
239
|
BANGANA
|
HP-12-002-091-01167800/610
(TIHRA)
|
1312002091NRG24Z230120240232662
|
06/02/2024
|
Smt . NEETA DEVI
|
1312002WL0010214
|
Smt . NEETA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855868
|
|
Smt . NEETA DEVI
|
|
|
240
|
BANGANA
|
HP-12-002-091-01167800/9
(TIHRA)
|
1312002091NRG24Z230120240232668
|
06/02/2024
|
BAKHSHISH SINGH
|
1312002WL0010214
|
BAKHSHISH SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861502
|
|
BAKHSHISH SINGH
|
|
|
241
|
BANGANA
|
HP-12-002-091-01167900/10
(TIHRA)
|
1312002091NRG24Z230120240232631
|
06/02/2024
|
KASHMIRA DEVI
|
1312002WL0010214
|
KASHMIRA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861501
|
|
KASHMIRA DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-091-01167900/175
(TIHRA)
|
1312002091NRG24Z230120240232624
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010214
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861497
|
|
SEEMA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-091-01167900/206
(TIHRA)
|
1312002091NRG24Z230120240232637
|
06/02/2024
|
BIASAN DEVI
|
1312002WL0010214
|
BIASAN DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861498
|
|
BIASAN DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-091-01167900/318
(TIHRA)
|
1312002091NRG24Z230120240232635
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010214
|
ANJANA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861503
|
|
ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
245
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z230120240225845
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010175
|
SATYA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861386
|
|
SATYA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24Z230120240225817
|
06/02/2024
|
Salindra Devi
|
1312002WL0010175
|
Salindra Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861197
|
|
Salindra Devi
|
|
|
247
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225820
|
06/02/2024
|
SHER SINGH
|
1312002WL0010175
|
SHER SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861186
|
|
SHER SINGH
|
|
|
248
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24Z230120240225887
|
06/02/2024
|
ABHIMANYU
|
1312002WL0010175
|
ABHIMANYU
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861391
|
|
ABHIMANYU
|
|
|
249
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24Z230120240225917
|
06/02/2024
|
MS TARA DEVI
|
1312002WL0010176
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861385
|
|
MS TARA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24Z230120240225926
|
06/02/2024
|
BEBBY DEVI
|
1312002WL0010176
|
BEBBY DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861388
|
|
BEBBY DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-081-01171400/28
(PROIAN KALAN)
|
1312002081NRG24Z230120240225925
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010176
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861188
|
|
RAKESH KUMAR
|
|
|
252
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24Z230120240225939
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010176
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861390
|
|
SUNITA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24Z230120240225782
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010175
|
MEERA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861387
|
|
MEERA DEVI
|
|
|
254
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24Z230120240225780
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010175
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861181
|
|
SHAKUNTLA DEVI
|
|
|
255
|
BANGANA
|
HP-12-002-081-01171400/392
(PROIAN KALAN)
|
1312002081NRG24Z230120240225768
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010175
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861383
|
|
PARKASH CHAND
|
|
|
256
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002081NRG24Z230120240225715
|
06/02/2024
|
MRS ARCHNA DEVI
|
1312002WL0010175
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861194
|
|
MRS ARCHNA DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-081-01171400/512
(PROIAN KALAN)
|
1312002081NRG24Z230120240225716
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010175
|
POOJA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861378
|
|
POOJA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225682
|
06/02/2024
|
PREMO DEVI
|
1312002WL0010175
|
PREMO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861173
|
|
PREMO DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225683
|
06/02/2024
|
TILAK RAJ
|
1312002WL0010175
|
TILAK RAJ
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861184
|
|
TILAK RAJ
|
|
|
260
|
BANGANA
|
HP-12-002-081-01171500/155
(PROIAN KALAN)
|
1312002081NRG24Z230120240225689
|
06/02/2024
|
KHEM SINGH
|
1312002WL0010175
|
KHEM SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861179
|
|
KHEM SINGH
|
|
|
261
|
BANGANA
|
HP-12-002-081-01171500/170-A
(PROIAN KALAN)
|
1312002081NRG24Z260120240243173
|
06/02/2024
|
PRAKASH CHAND
|
1312002WL0010301
|
PRAKASH CHAND
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861379
|
|
PRAKASH CHAND
|
|
|
262
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24Z230120240225660
|
06/02/2024
|
MR RAJAN KUMAR
|
1312002WL0010175
|
MR RAJAN KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861187
|
|
MR RAJAN KUMAR
|
|
|
263
|
BANGANA
|
HP-12-002-081-01171500/209
(PROIAN KALAN)
|
1312002081NRG24Z230120240225659
|
06/02/2024
|
MRS ASHA DEVI
|
1312002WL0010175
|
MRS ASHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861371
|
|
MRS ASHA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-081-01171500/370
(PROIAN KALAN)
|
1312002081NRG24Z230120240225961
|
06/02/2024
|
NIKKU RAM
|
1312002WL0010176
|
NIKKU RAM
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855734
|
|
NIKKU RAM
|
|
|
265
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24Z230120240225966
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010176
|
ASHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861368
|
|
ASHA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-081-01171500/425
(PROIAN KALAN)
|
1312002081NRG24Z230120240225979
|
06/02/2024
|
Bimla Devi
|
1312002WL0010176
|
Bimla Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861193
|
|
Bimla Devi
|
|
|
267
|
BANGANA
|
HP-12-002-081-01171500/425
(PROIAN KALAN)
|
1312002081NRG24Z230120240225978
|
06/02/2024
|
Julfi Ram
|
1312002WL0010176
|
Julfi Ram
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861183
|
|
Julfi Ram
|
|
|
268
|
BANGANA
|
HP-12-002-081-01171500/429
(PROIAN KALAN)
|
1312002081NRG24Z230120240225981
|
06/02/2024
|
Nisha Kumari
|
1312002WL0010176
|
Nisha Kumari
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861366
|
|
Nisha Kumari
|
|
|
269
|
BANGANA
|
HP-12-002-081-01171500/468
(PROIAN KALAN)
|
1312002081NRG24Z230120240225997
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010176
|
Nirmla Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861189
|
|
Nirmla Devi
|
|
|
270
|
BANGANA
|
HP-12-002-081-01171500/522
(PROIAN KALAN)
|
1312002081NRG24Z230120240226007
|
06/02/2024
|
PREM KANTA
|
1312002WL0010176
|
PREM KANTA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861384
|
|
PREM KANTA
|
|
|
271
|
BANGANA
|
HP-12-002-081-01171500/524
(PROIAN KALAN)
|
1312002081NRG24Z230120240226014
|
06/02/2024
|
KAHERO DEVI
|
1312002WL0010176
|
KAHERO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861191
|
|
KAHERO DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-081-01171500/524
(PROIAN KALAN)
|
1312002081NRG24Z230120240226015
|
06/02/2024
|
PARTAP SINGH
|
1312002WL0010176
|
PARTAP SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861382
|
|
PARTAP SINGH
|
|
|
273
|
BANGANA
|
HP-12-002-081-01171500/534
(PROIAN KALAN)
|
1312002081NRG24Z230120240226027
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010176
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861393
|
|
MAMTA DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226031
|
06/02/2024
|
BALJIT SINGH
|
1312002WL0010176
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861177
|
|
BALJIT SINGH
|
|
|
275
|
BANGANA
|
HP-12-002-081-01171500/74
(PROIAN KALAN)
|
1312002081NRG24Z230120240226047
|
06/02/2024
|
Saroj Kumari
|
1312002WL0010176
|
Saroj Kumari
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864897
|
|
Saroj Kumari
|
|
|
276
|
BANGANA
|
HP-12-002-081-01171500/83
(PROIAN KALAN)
|
1312002081NRG24Z230120240226056
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010176
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861171
|
|
SHAKUNTLA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-081-01171500/88
(PROIAN KALAN)
|
1312002081NRG24Z230120240226062
|
06/02/2024
|
MELO DEVI
|
1312002WL0010176
|
MELO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861381
|
|
MELO DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24Z230120240226069
|
06/02/2024
|
Kamal Dev
|
1312002WL0010176
|
Kamal Dev
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861185
|
|
Kamal Dev
|
|
|
279
|
BANGANA
|
HP-12-002-082-01121600/316-A
(RAIPUR)
|
1312002082NRG24Z230120240226291
|
06/02/2024
|
SUMAN KUMAR
|
1312002WL0010178
|
SUMAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861392
|
|
SUMAN KUMAR
|
|
|
280
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226296
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861196
|
|
CHANCHALA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-082-01121600/367
(RAIPUR)
|
1312002082NRG24Z230120240226321
|
06/02/2024
|
AMREEK SINGH
|
1312002WL0010178
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861182
|
|
AMREEK SINGH
|
|
|
282
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z230120240226428
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010178
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864898
|
|
KRISHNA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-082-01121600/457
(RAIPUR)
|
1312002082NRG24Z230120240226524
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010179
|
SAPNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861198
|
|
SAPNA DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226409
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861190
|
|
PAWAN KUMAR
|
|
|
285
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24Z230120240226393
|
06/02/2024
|
ANURADHA
|
1312002WL0010178
|
ANURADHA
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864899
|
|
ANURADHA
|
|
|
286
|
BANGANA
|
HP-12-002-082-01121600/499
(RAIPUR)
|
1312002082NRG24Z230120240226367
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010178
|
MEENA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861365
|
|
MEENA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-082-01121600/524
(RAIPUR)
|
1312002082NRG24Z230120240226376
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010178
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861192
|
|
NIRMLA DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-082-01121600/571
(RAIPUR)
|
1312002082NRG24Z230120240226345
|
06/02/2024
|
Minakshi Kashyap
|
1312002WL0010178
|
Minakshi Kashyap
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861178
|
|
Minakshi Kashyap
|
|
|
289
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24Z230120240226363
|
06/02/2024
|
PARDEEP SINGH
|
1312002WL0010178
|
PARDEEP SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861175
|
|
PARDEEP SINGH
|
|
|
290
|
BANGANA
|
HP-12-002-082-01121600/596
(RAIPUR)
|
1312002082NRG24Z230120240226364
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010178
|
Santosh Kumari
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864900
|
|
Santosh Kumari
|
|
|
291
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24Z230120240226458
|
06/02/2024
|
Roshan Lal
|
1312002WL0010178
|
Roshan Lal
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861380
|
|
Roshan Lal
|
|
|
292
|
BANGANA
|
HP-12-002-082-01121600/757
(RAIPUR)
|
1312002082NRG24Z230120240226476
|
06/02/2024
|
SHALU DEVI
|
1312002WL0010178
|
SHALU DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861372
|
|
SHALU DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24Z230120240226490
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010178
|
RADHA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861377
|
|
RADHA DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z230120240226702
|
06/02/2024
|
KARM CHAND
|
1312002WL0010180
|
KARM CHAND
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861174
|
|
KARM CHAND
|
|
|
295
|
BANGANA
|
HP-12-002-082-01172000/33
(RAIPUR)
|
1312002097NRG24Z230120240226678
|
06/02/2024
|
SHALINI DEVI
|
1312002WL0010180
|
SHALINI DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861374
|
|
SHALINI DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24Z230120240226674
|
06/02/2024
|
MAHINDER KUMAR
|
1312002WL0010180
|
MAHINDER KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861169
|
|
MAHINDER KUMAR
|
|
|
297
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24Z230120240226640
|
06/02/2024
|
CHANAN SINGH
|
1312002WL0010180
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861195
|
|
CHANAN SINGH
|
|
|
298
|
BANGANA
|
HP-12-002-082-01172000/621
(RAIPUR)
|
1312002097NRG24Z230120240226657
|
06/02/2024
|
RAJNI
|
1312002WL0010180
|
RAJNI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861370
|
|
RAJNI
|
|
|
299
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24Z230120240226658
|
06/02/2024
|
CHANDAN KUMAR
|
1312002WL0010180
|
CHANDAN KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861176
|
|
CHANDAN KUMAR
|
|
|
300
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24Z230120240226659
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010180
|
JASWANT SINGH
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861172
|
|
JASWANT SINGH
|
|
|
301
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z230120240226627
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861367
|
|
Anjana Devi
|
|
|
302
|
BANGANA
|
HP-12-002-089-01169900/415
(THAHRA)
|
1312002082NRG24Z230120240226546
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010179
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861376
|
|
PUSHPA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z230120240226556
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010179
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861389
|
|
PARMLA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226588
|
06/02/2024
|
MEERAN DEVI
|
1312002WL0010179
|
MEERAN DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861375
|
|
MEERAN DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226589
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010179
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861373
|
|
ROSHAN LAL
|
|
|
306
|
BANGANA
|
HP-12-002-089-01169900/725
(THAHRA)
|
1312002082NRG24Z230120240226594
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010179
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861180
|
|
SUNITA DEVI
|
|
|
307
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24Z230120240232653
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010214
|
MRS SEEMA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861170
|
|
MRS SEEMA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-091-01167800/622
(TIHRA)
|
1312002091NRG24Z230120240232665
|
06/02/2024
|
MRS ANURADHA
|
1312002WL0010214
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861369
|
|
MRS ANURADHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
309
|
BANGANA
|
HP-12-002-067-01161000/33
(DIHAR)
|
1312002000NRG24Z020220240271203
|
06/02/2024
|
RAMASRI
|
1312002WL0010674
|
RAMASRI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864910
|
|
RAMASRI
|
|
|
310
|
BANGANA
|
HP-12-002-067-01161100/193
(DHANET)
|
1312002067NRG24Z230120240228954
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010193
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864911
|
|
RAKSHA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-067-01161100/216
(DHANET)
|
1312002067NRG24Z230120240228948
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861506
|
|
KAMLESH KUMARI
|
|
|
312
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24Z020220240271208
|
06/02/2024
|
KOSHLYA
|
1312002WL0010674
|
KOSHLYA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865013
|
|
KOSHLYA
|
|
|
313
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24Z230120240228950
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010193
|
SANJEEV KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864929
|
|
SANJEEV KUMAR
|
|
|
314
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24Z230120240228949
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010193
|
URMILA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865015
|
|
URMILA DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24Z020220240271210
|
06/02/2024
|
SWARNA DEVI
|
1312002WL0010674
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864908
|
|
SWARNA DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-067-01161100/319
(DHANET)
|
1312002067NRG24Z230120240228947
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010193
|
SARLA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864927
|
|
SARLA DEVI
|
|
|
317
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24Z230120240228945
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010193
|
SUSHIL KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865014
|
|
SUSHIL KUMAR
|
|
|
318
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24Z020220240271219
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010674
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865022
|
|
PUSHPA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24Z230120240228987
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010193
|
BALDEV SINGH
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864912
|
|
BALDEV SINGH
|
|
|
320
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24Z230120240228988
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010193
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865023
|
|
PUSHPA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24Z230120240228989
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010193
|
SANJEEV KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865012
|
|
SANJEEV KUMAR
|
|
|
322
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271199
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865025
|
|
ANITA
|
|
|
323
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24Z230120240228939
|
06/02/2024
|
PAWANA KUMARI
|
1312002WL0010193
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864906
|
|
PAWANA KUMARI
|
|
|
324
|
BANGANA
|
HP-12-002-067-01161900/180
(DIHAR)
|
1312002067NRG24Z230120240228962
|
06/02/2024
|
USHA DEVI
|
1312002WL0010193
|
USHA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865021
|
|
USHA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24Z230120240228959
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010193
|
VEENA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864921
|
|
VEENA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-067-01161900/21
(DIHAR)
|
1312002000NRG24Z020220240271231
|
06/02/2024
|
VIPNA KUMARI
|
1312002WL0010674
|
VIPNA KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861507
|
|
VIPNA KUMARI
|
|
|
327
|
BANGANA
|
HP-12-002-067-01161900/211
(DIHAR)
|
1312002067NRG24Z230120240228971
|
06/02/2024
|
PARVEEN SINGH
|
1312002WL0010193
|
PARVEEN SINGH
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865011
|
|
PARVEEN SINGH
|
|
|
328
|
BANGANA
|
HP-12-002-067-01161900/219
(DIHAR)
|
1312002067NRG24Z230120240228972
|
06/02/2024
|
MONU
|
1312002WL0010193
|
MONU
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855851
|
|
MONU
|
|
|
329
|
BANGANA
|
HP-12-002-067-01161900/243
(DIHAR)
|
1312002067NRG24Z230120240228977
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010193
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864922
|
|
SUDESH KUMARI
|
|
|
330
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271228
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864915
|
|
MAMTA DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24Z230120240228933
|
06/02/2024
|
MINAKSHI DEVI
|
1312002WL0010193
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864913
|
|
MINAKSHI DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-067-01161900/253
(DIHAR)
|
1312002067NRG24Z230120240228929
|
06/02/2024
|
TRIVENDRA
|
1312002WL0010193
|
TRIVENDRA
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864926
|
|
TRIVENDRA
|
|
|
333
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271225
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864914
|
|
VEENA DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24Z230120240228921
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010193
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855749
|
|
NISHA KUMARI
|
|
|
335
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24Z230120240228924
|
06/02/2024
|
DEEPAK KUMAR
|
1312002WL0010193
|
DEEPAK KUMAR
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864918
|
|
DEEPAK KUMAR
|
|
|
336
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24Z230120240228925
|
06/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010193
|
KOUSHLYA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864919
|
|
KOUSHLYA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24Z230120240228909
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010193
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855141
|
|
MONIKA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-067-01161900/311
(DIHAR)
|
1312002067NRG24Z230120240228879
|
06/02/2024
|
MEENAKSHI DEVI
|
1312002WL0010193
|
MEENAKSHI DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864901
|
|
MEENAKSHI DEVI
|
|
|
339
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24Z230120240228882
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010193
|
SOMA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865028
|
|
SOMA DEVI
|
|
|
340
|
BANGANA
|
HP-12-002-067-01161900/71
(DIHAR)
|
1312002067NRG24Z230120240228889
|
06/02/2024
|
RANJU DEVI
|
1312002WL0010193
|
RANJU DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865027
|
|
RANJU DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-067-01161900/74
(DIHAR)
|
1312002067NRG24Z230120240228893
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010193
|
KANTA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864904
|
|
KANTA DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-067-01161900/74
(DIHAR)
|
1312002067NRG24Z230120240228894
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010193
|
PARKASH CHAND
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864905
|
|
PARKASH CHAND
|
|
|
343
|
BANGANA
|
HP-12-002-067-01161900/74
(DIHAR)
|
1312002067NRG24Z230120240228892
|
06/02/2024
|
VIKRAM SINGH
|
1312002WL0010193
|
VIKRAM SINGH
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864916
|
|
VIKRAM SINGH
|
|
|
344
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24Z230120240228478
|
06/02/2024
|
GURDAS RAM
|
1312002WL0010192
|
GURDAS RAM
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864909
|
|
GURDAS RAM
|
|
|
345
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24Z230120240228465
|
06/02/2024
|
Rekha Devi
|
1312002WL0010192
|
Rekha Devi
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864923
|
|
Rekha Devi
|
|
|
346
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24Z230120240228466
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010192
|
ANJU DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864928
|
|
ANJU DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-087-01149900/107
(KHARYALTA)
|
1312002087NRG24Z230120240228496
|
06/02/2024
|
RAJ LAL SHARMA
|
1312002WL0010192
|
RAJ LAL SHARMA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864907
|
|
RAJ LAL SHARMA
|
|
|
348
|
BANGANA
|
HP-12-002-087-01149900/253
(KHARYALTA)
|
1312002087NRG24Z230120240228491
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010192
|
SUSHIL KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864917
|
|
SUSHIL KUMAR
|
|
|
349
|
BANGANA
|
HP-12-002-087-01149900/262
(KHARYALTA)
|
1312002087NRG24Z230120240228493
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010192
|
ROSHAN LAL
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865016
|
|
ROSHAN LAL
|
|
|
350
|
BANGANA
|
HP-12-002-087-01149900/362
(KHARYALTA)
|
1312002087NRG24Z230120240228508
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010192
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865024
|
|
SUNITA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-087-01149900/443
(KHARYALTA)
|
1312002087NRG24Z230120240228505
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010192
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864925
|
|
RAJ KUMARI
|
|
|
352
|
BANGANA
|
HP-12-002-087-01149900/443
(KHARYALTA)
|
1312002087NRG24Z230120240228503
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010192
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864903
|
|
RAKESH KUMAR
|
|
|
353
|
BANGANA
|
HP-12-002-087-01149900/525
(KHARYALTA)
|
1312002087NRG24Z230120240228502
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010192
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855732
|
|
NISHA KUMARI
|
|
|
354
|
BANGANA
|
HP-12-002-087-01149900/79
(KHARYALTA)
|
1312002087NRG24Z230120240228498
|
06/02/2024
|
SUREKHA DEVI
|
1312002WL0010192
|
SUREKHA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864924
|
|
SUREKHA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-087-01149900/92
(KHARYALTA)
|
1312002087NRG24Z230120240228531
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010192
|
VEENA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865018
|
|
VEENA DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-087-01150000/267
(KHARYALTA)
|
1312002087NRG24Z230120240228527
|
06/02/2024
|
SHARMILA SHARMA
|
1312002WL0010192
|
SHARMILA SHARMA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865019
|
|
SHARMILA SHARMA
|
|
|
357
|
BANGANA
|
HP-12-002-087-01150000/303
(KHARYALTA)
|
1312002087NRG24Z230120240228525
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010192
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865017
|
|
SUNITA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-087-01150000/323
(KHARYALTA)
|
1312002087NRG24Z230120240228522
|
06/02/2024
|
PARAMJIT KAUR
|
1312002WL0010192
|
PARAMJIT KAUR
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201865020
|
|
PARAMJIT KAUR
|
|
|
359
|
BANGANA
|
HP-12-002-087-01150000/324
(KHARYALTA)
|
1312002087NRG24Z230120240228517
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010192
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864902
|
|
KAMLA DEVI
|
|
|
360
|
BANGANA
|
HP-12-002-087-01150000/41
(KHARYALTA)
|
1312002087NRG24Z230120240228582
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010192
|
AJAY KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865010
|
|
AJAY KUMAR
|
|
|
361
|
BANGANA
|
HP-12-002-087-01150000/47
(KHARYALTA)
|
1312002087NRG24Z230120240228580
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010192
|
VEENA KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865029
|
|
VEENA KUMARI
|
|
|
362
|
BANGANA
|
HP-12-002-087-01150000/56
(KHARYALTA)
|
1312002087NRG24Z230120240228569
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010192
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201865026
|
|
SAROJ DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-087-01150000/602
(KHARYALTA)
|
1312002087NRG24Z230120240228539
|
06/02/2024
|
REENA DEVI
|
1312002WL0010192
|
REENA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864920
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9616
|
9616
|
|
|
|
|
|
|
|
|
364
|
BANGANA
|
HP-12-002-060-01174800/318
(CHAMYARI)
|
1312002060NRG24Z230120240231103
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010203
|
SUSHMA DEVI
|
00354
|
PUNB0252800
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861508
|
|
SUSHMA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002060NRG24Z230120240231118
|
06/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010203
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201855769
|
|
MRS ROSHNI DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242093
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010295
|
KANTA DEVI
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855771
|
|
KANTA DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242094
|
06/02/2024
|
NASIB SINGH
|
1312002WL0010295
|
NASIB SINGH
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855772
|
|
NASIB SINGH
|
|
|
368
|
BANGANA
|
HP-12-002-083-01173200/108
(SIHANA)
|
1312002083NRG24Z230120240230302
|
06/02/2024
|
MR.KASHMIR SINGH
|
1312002WL0010200
|
MR.KASHMIR SINGH
|
00354
|
PUNB0252800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855176
|
|
MR.KASHMIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
369
|
BANGANA
|
HP-12-002-052-01162500/202
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238132
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010259
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855764
|
|
SUBHASH CHAND
|
|
|
370
|
BANGANA
|
HP-12-002-052-01162500/202
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238133
|
06/02/2024
|
USHA DEVI
|
1312002WL0010259
|
USHA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861517
|
|
USHA DEVI
|
|
|
371
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238135
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010259
|
AJAY KUMAR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855860
|
|
AJAY KUMAR
|
|
|
372
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238134
|
06/02/2024
|
PRITMA DEVI
|
1312002WL0010259
|
PRITMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855863
|
|
PRITMA DEVI
|
|
|
373
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238140
|
06/02/2024
|
Beena Devi
|
1312002WL0010259
|
Beena Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856718
|
|
Beena Devi
|
|
|
374
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238141
|
06/02/2024
|
NIRMAL SINGH
|
1312002WL0010259
|
NIRMAL SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861513
|
|
NIRMAL SINGH
|
|
|
375
|
BANGANA
|
HP-12-002-052-01162500/476
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265095
|
06/02/2024
|
Mohinder Pal
|
1312002WL0010515
|
Mohinder Pal
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855146
|
|
Mohinder Pal
|
|
|
376
|
BANGANA
|
HP-12-002-052-01162500/476
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265096
|
06/02/2024
|
SHUSHMA DEVI
|
1312002WL0010515
|
SHUSHMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855147
|
|
SHUSHMA DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238130
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010259
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855835
|
|
SHAKUNTLA DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238127
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855832
|
|
SUNITA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238122
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010259
|
Pushpa Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855858
|
|
Pushpa Devi
|
|
|
380
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238126
|
06/02/2024
|
Nikko Devi
|
1312002WL0010259
|
Nikko Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855151
|
|
Nikko Devi
|
|
|
381
|
BANGANA
|
HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265098
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010515
|
KISHORI LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855148
|
|
KISHORI LAL
|
|
|
382
|
BANGANA
|
HP-12-002-052-01162800/318
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238110
|
06/02/2024
|
RAM PYARI
|
1312002WL0010259
|
RAM PYARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855844
|
|
RAM PYARI
|
|
|
383
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235823
|
06/02/2024
|
Wattan Singh
|
1312002WL0010235
|
Wattan Singh
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855161
|
|
Wattan Singh
|
|
|
384
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235819
|
06/02/2024
|
BIHARI LAL
|
1312002WL0010235
|
BIHARI LAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855745
|
|
BIHARI LAL
|
|
|
385
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235809
|
06/02/2024
|
Rekha Kumari
|
1312002WL0010235
|
Rekha Kumari
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855750
|
|
Rekha Kumari
|
|
|
386
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235811
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010235
|
Sanjeev Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861510
|
|
Sanjeev Kumar
|
|
|
387
|
BANGANA
|
HP-12-002-052-01163000/407
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235800
|
06/02/2024
|
SARVO DEVI
|
1312002WL0010235
|
SARVO DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861512
|
|
SARVO DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235804
|
06/02/2024
|
BHAGIRATH
|
1312002WL0010235
|
BHAGIRATH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855162
|
|
BHAGIRATH
|
|
|
389
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235801
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010235
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855163
|
|
MEENA KUMARI
|
|
|
390
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235796
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010235
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855765
|
|
PARMILA DEVI
|
|
|
391
|
BANGANA
|
HP-12-002-052-01163000/690
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235791
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010235
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855833
|
|
KAMLA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24Z220120240224845
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010167
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861514
|
|
RAJ KUMARI
|
|
|
393
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24Z230120240235856
|
06/02/2024
|
Ramesh Chand
|
1312002WL0010235
|
Ramesh Chand
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855859
|
|
Ramesh Chand
|
|
|
394
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24Z230120240235899
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010235
|
KIRAN BALA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855773
|
|
KIRAN BALA
|
|
|
395
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z230120240226109
|
06/02/2024
|
RAM LAL
|
1312002WL0010177
|
RAM LAL
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861515
|
|
RAM LAL
|
|
|
396
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24Z230120240226117
|
06/02/2024
|
SANGITA
|
1312002WL0010177
|
SANGITA
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855774
|
|
SANGITA
|
|
|
397
|
BANGANA
|
HP-12-002-077-01163800/112
(MOMANIAR)
|
1312002077NRG24Z230120240226127
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010177
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856702
|
|
SEEMA DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z230120240226129
|
06/02/2024
|
NITA DEVI
|
1312002WL0010177
|
NITA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855178
|
|
NITA DEVI
|
|
|
399
|
BANGANA
|
HP-12-002-077-01163800/179
(MOMANIAR)
|
1312002077NRG24Z230120240226135
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010177
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855177
|
|
SHEELA DEVI
|
|
|
400
|
BANGANA
|
HP-12-002-077-01163800/326
(MOMANIAR)
|
1312002077NRG24Z230120240226144
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010177
|
BALDEV SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855779
|
|
BALDEV SINGH
|
|
|
401
|
BANGANA
|
HP-12-002-077-01163800/434
(MOMANIAR)
|
1312002077NRG24Z230120240226146
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010177
|
VIDYA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861509
|
|
VIDYA DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z230120240226148
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010177
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856695
|
|
PAWAN KUMAR
|
|
|
403
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z230120240226158
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010177
|
ANJU DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855738
|
|
ANJU DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-077-01163800/732
(MOMANIAR)
|
1312002077NRG24Z230120240226162
|
06/02/2024
|
KESARI DEVI
|
1312002WL0010177
|
KESARI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855838
|
|
KESARI DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-077-01163800/742
(MOMANIAR)
|
1312002077NRG24Z230120240226166
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010177
|
PINKI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855770
|
|
PINKI DEVI
|
|
|
406
|
BANGANA
|
HP-12-002-079-01160500/127
(PALAHTA)
|
1312002079NRG24Z230120240236165
|
06/02/2024
|
Taro Devi
|
1312002WL0010236
|
Taro Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861516
|
|
Taro Devi
|
|
|
407
|
BANGANA
|
HP-12-002-079-01160500/231
(PALAHTA)
|
1312002079NRG24Z230120240236159
|
06/02/2024
|
ANURADHA
|
1312002WL0010236
|
ANURADHA
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855759
|
|
ANURADHA
|
|
|
408
|
BANGANA
|
HP-12-002-079-01160500/253
(PALAHTA)
|
1312002079NRG24Z230120240236138
|
06/02/2024
|
Som Nath
|
1312002WL0010236
|
Som Nath
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855751
|
|
Som Nath
|
|
|
409
|
BANGANA
|
HP-12-002-079-01160500/262
(PALAHTA)
|
1312002079NRG24Z230120240236154
|
06/02/2024
|
JIUNI DEVI
|
1312002WL0010236
|
JIUNI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855847
|
|
JIUNI DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-079-01160500/66
(PALAHTA)
|
1312002079NRG24Z230120240236136
|
06/02/2024
|
Neelam Kumar
|
1312002WL0010236
|
Neelam Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855164
|
|
Neelam Kumar
|
|
|
411
|
BANGANA
|
HP-12-002-079-01160600/250
(PALAHTA)
|
1312002079NRG24Z230120240236140
|
06/02/2024
|
Manisha Kumari
|
1312002WL0010236
|
Manisha Kumari
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855747
|
|
Manisha Kumari
|
|
|
412
|
BANGANA
|
HP-12-002-079-01160700/105
(PALAHTA)
|
1312002079NRG24Z230120240236127
|
06/02/2024
|
Shashi Bala
|
1312002WL0010236
|
Shashi Bala
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861511
|
|
Shashi Bala
|
|
|
413
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24Z230120240236132
|
06/02/2024
|
Hem Raj
|
1312002WL0010236
|
Hem Raj
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856716
|
|
Hem Raj
|
|
|
414
|
BANGANA
|
HP-12-002-079-01160700/246
(PALAHTA)
|
1312002079NRG24Z230120240236111
|
06/02/2024
|
Geetu Sethi
|
1312002WL0010236
|
Geetu Sethi
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855746
|
|
Geetu Sethi
|
|
|
415
|
BANGANA
|
HP-12-002-079-01160700/297
(PALAHTA)
|
1312002079NRG24Z230120240236114
|
06/02/2024
|
ARJUN SINGH
|
1312002WL0010236
|
ARJUN SINGH
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855836
|
|
ARJUN SINGH
|
|
|
416
|
BANGANA
|
HP-12-002-087-01161600/286
(KHARYALTA)
|
1312002079NRG24Z230120240236125
|
06/02/2024
|
VURENDER SINGH
|
1312002WL0010236
|
VURENDER SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856699
|
|
VURENDER SINGH
|
|
|
417
|
BANGANA
|
HP-12-002-087-01161600/326
(KHARYALTA)
|
1312002079NRG24Z270120240250964
|
06/02/2024
|
Kanchan Bala
|
1312002WL0010357
|
Kanchan Bala
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855145
|
|
Kanchan Bala
|
|
|
418
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24Z230120240232638
|
06/02/2024
|
MRS SUNIL KUMARI
|
1312002WL0010214
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855873
|
|
MRS SUNIL KUMARI
|
|
|
419
|
BANGANA
|
HP-12-002-091-01167900/462
(TIHRA)
|
1312002091NRG24Z230120240232584
|
06/02/2024
|
HARI RAM
|
1312002WL0010214
|
HARI RAM
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856712
|
|
HARI RAM
|
|
|
420
|
BANGANA
|
HP-12-002-091-01167900/463
(TIHRA)
|
1312002091NRG24Z230120240232587
|
06/02/2024
|
MRS RAKSHA DEVI
|
1312002WL0010214
|
MRS RAKSHA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856713
|
|
MRS RAKSHA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-091-01167900/465
(TIHRA)
|
1312002091NRG24Z230120240232590
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010214
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856714
|
|
NEELAM KUMARI
|
|
|
422
|
BANGANA
|
HP-12-002-091-01167900/512
(TIHRA)
|
1312002091NRG24Z230120240232592
|
06/02/2024
|
SHUBH KUMARI
|
1312002WL0010214
|
SHUBH KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855757
|
|
SHUBH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
423
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238163
|
06/02/2024
|
RATAN LAL
|
1312002WL0010259
|
RATAN LAL
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855165
|
|
RATAN LAL
|
|
|
424
|
BANGANA
|
HP-12-002-072-01148300/108
(JOL)
|
1312002072NRG24Z210120240222976
|
06/02/2024
|
lekhraj
|
1312002WL0010139
|
lekhraj
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855752
|
|
lekhraj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
425
|
BANGANA
|
HP-12-002-053-01144800/412
(ARLU KHAS)
|
1312002053NRG24Z250120240240142
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010277
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865034
|
|
SANTOSH KUMARI
|
|
|
426
|
BANGANA
|
HP-12-002-053-01153200/234
(ARLU KHAS)
|
1312002053NRG24Z250120240239908
|
06/02/2024
|
SOM DUTT SHARMA
|
1312002WL0010277
|
SOM DUTT SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855172
|
|
SOM DUTT SHARMA
|
|
|
427
|
BANGANA
|
HP-12-002-060-01174800/112
(CHAMYARI)
|
1312002060NRG24Z230120240231099
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010203
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865033
|
|
ANJANA DEVI
|
|
|
428
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224137
|
06/02/2024
|
MAMTA RANI
|
1312002WL0010160
|
MAMTA RANI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861524
|
|
MAMTA RANI
|
|
|
429
|
BANGANA
|
HP-12-002-065-01158900/460
(DHANET)
|
1312002065NRG24Z250120240240258
|
06/02/2024
|
DASS RAM
|
1312002WL0010279
|
DASS RAM
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855756
|
|
DASS RAM
|
|
|
430
|
BANGANA
|
HP-12-002-065-01158900/461
(DHANET)
|
1312002065NRG24Z250120240240259
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010279
|
MOHINDER SINGH
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855755
|
|
MOHINDER SINGH
|
|
|
431
|
BANGANA
|
HP-12-002-065-01158900/568
(DHANET)
|
1312002065NRG24Z250120240240266
|
06/02/2024
|
Gurmail Singh
|
1312002WL0010279
|
Gurmail Singh
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861523
|
|
Gurmail Singh
|
|
|
432
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24Z250120240240290
|
06/02/2024
|
KESRI DEVI
|
1312002WL0010279
|
KESRI DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861521
|
|
KESRI DEVI
|
|
|
433
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24Z250120240240293
|
06/02/2024
|
SUNITA KUMARI
|
1312002WL0010279
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865030
|
|
SUNITA KUMARI
|
|
|
434
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24Z010220240265568
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010521
|
URMILA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855173
|
|
URMILA DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24Z010220240265600
|
06/02/2024
|
RAM PAL RANA
|
1312002WL0010521
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855780
|
|
RAM PAL RANA
|
|
|
436
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z220120240225052
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010169
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855870
|
|
ANKIT KUMAR JASWAL
|
|
|
437
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24Z020220240271216
|
06/02/2024
|
KAMLESH kumari
|
1312002WL0010674
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855166
|
|
KAMLESH kumari
|
|
|
438
|
BANGANA
|
HP-12-002-068-01180500/321
(DIYUNGLI)
|
1312002068NRG24Z260120240242173
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010295
|
SOMA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865032
|
|
SOMA DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-068-01181100/258
(DIYUNGLI)
|
1312002068NRG24Z260120240242454
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010296
|
SAPNA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855179
|
|
SAPNA DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z280120240252793
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010381
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855168
|
|
RAKSHA DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z280120240252806
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855169
|
|
SEEMA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-069-01158600/17
(DOHGI)
|
1312002069NRG24Z260120240242527
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010297
|
SHEELA DEVI
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861522
|
|
SHEELA DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z280120240252784
|
06/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856696
|
|
REENA DEVI
|
|
|
444
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z280120240252803
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010381
|
NISHA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855170
|
|
NISHA DEVI
|
|
|
445
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z280120240252795
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855865
|
|
MEENA DEVI
|
|
|
446
|
BANGANA
|
HP-12-002-069-01158700/412
(DOHGI)
|
1312002069NRG24Z260120240242523
|
06/02/2024
|
SANJAY KUMARI
|
1312002WL0010297
|
SANJAY KUMARI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861526
|
|
SANJAY KUMARI
|
|
|
447
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z280120240252825
|
06/02/2024
|
RANJANA
|
1312002WL0010381
|
RANJANA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855842
|
|
RANJANA
|
|
|
448
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z280120240252826
|
06/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855171
|
|
RUSHMA DEVI
|
|
|
449
|
BANGANA
|
HP-12-002-069-01172400/102
(DOHGI)
|
1312002000NRG24Z280120240252831
|
06/02/2024
|
MANISHA KUMARI
|
1312002WL0010381
|
MANISHA KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855852
|
|
MANISHA KUMARI
|
|
|
450
|
BANGANA
|
HP-12-002-069-01172400/184
(DOHGI)
|
1312002000NRG24Z280120240252816
|
06/02/2024
|
SEETA RAM
|
1312002WL0010381
|
SEETA RAM
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861519
|
|
SEETA RAM
|
|
|
451
|
BANGANA
|
HP-12-002-069-01172400/187
(DOHGI)
|
1312002000NRG24Z280120240252817
|
06/02/2024
|
MAYA KUMARI
|
1312002WL0010381
|
MAYA KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856708
|
|
MAYA KUMARI
|
|
|
452
|
BANGANA
|
HP-12-002-069-01172400/44
(DOHGI)
|
1312002000NRG24Z280120240252842
|
06/02/2024
|
NITU KUMARI
|
1312002WL0010381
|
NITU KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861520
|
|
NITU KUMARI
|
|
|
453
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z250120240240530
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855849
|
|
RAJESH KUMAR
|
|
|
454
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24Z220120240224846
|
06/02/2024
|
ARUN KUMAR
|
1312002WL0010167
|
ARUN KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N02240043E5FC
|
Account Closed
|
|
|
|
455
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24Z220120240224864
|
06/02/2024
|
DEV RAJ
|
1312002WL0010167
|
DEV RAJ
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855762
|
|
DEV RAJ
|
|
|
456
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24Z220120240224954
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010167
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856705
|
|
MAMTA DEVI
|
|
|
457
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24Z220120240224959
|
06/02/2024
|
TEK SINGH
|
1312002WL0010167
|
TEK SINGH
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855839
|
|
TEK SINGH
|
|
|
458
|
BANGANA
|
HP-12-002-075-01176700/349
(MALANGAR)
|
1312002075NRG24Z220120240224963
|
06/02/2024
|
Sunita Devi
|
1312002WL0010167
|
Sunita Devi
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855766
|
|
Sunita Devi
|
|
|
459
|
BANGANA
|
HP-12-002-075-01176700/367
(MALANGAR)
|
1312002075NRG24Z220120240224969
|
06/02/2024
|
RAJINDER KUMAR
|
1312002WL0010167
|
RAJINDER KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855856
|
|
RAJINDER KUMAR
|
|
|
460
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240241963
|
06/02/2024
|
HOSHIAR SINGH
|
1312002WL0010294
|
HOSHIAR SINGH
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855174
|
|
HOSHIAR SINGH
|
|
|
461
|
BANGANA
|
HP-12-002-078-01156800/523
(MUCHHALI)
|
1312002078NRG24Z260120240241930
|
06/02/2024
|
BABY KUMARI
|
1312002WL0010294
|
BABY KUMARI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855776
|
|
BABY KUMARI
|
|
|
462
|
BANGANA
|
HP-12-002-078-01157100/595
(MUCHHALI)
|
1312002078NRG24Z260120240241970
|
06/02/2024
|
KANCHAN
|
1312002WL0010294
|
KANCHAN
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855867
|
|
KANCHAN
|
|
|
463
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24Z260120240241987
|
06/02/2024
|
SANDEEP SHARMA
|
1312002WL0010294
|
SANDEEP SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861525
|
|
SANDEEP SHARMA
|
|
|
464
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24Z260120240241989
|
06/02/2024
|
RENUKA SHARMA
|
1312002WL0010294
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855866
|
|
RENUKA SHARMA
|
|
|
465
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG24Z260120240241995
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010294
|
POOJA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855782
|
|
POOJA DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240241997
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010294
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855848
|
|
VIJAY KUMAR
|
|
|
467
|
BANGANA
|
HP-12-002-078-01157600/361
(MUCHHALI)
|
1312002078NRG24Z260120240242007
|
06/02/2024
|
VED PRAKASH
|
1312002WL0010294
|
VED PRAKASH
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861518
|
|
VED PRAKASH
|
|
|
468
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z260120240242024
|
06/02/2024
|
KEWAL KUMAR
|
1312002WL0010294
|
KEWAL KUMAR
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855869
|
|
KEWAL KUMAR
|
|
|
469
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24Z260120240242035
|
06/02/2024
|
POONAM
|
1312002WL0010294
|
POONAM
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855167
|
|
POONAM
|
|
|
470
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227430
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010186
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855768
|
|
KARTAR CHAND
|
|
|
471
|
BANGANA
|
HP-12-002-088-01178000/130
(TANOH)
|
1312002088NRG24Z220120240224814
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010166
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865031
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
472
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224155
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010160
|
ANITA DEVI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865057
|
|
ANITA DEVI
|
|
|
473
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224157
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010160
|
MEERA DEVI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865056
|
|
MEERA DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24Z210120240222879
|
06/02/2024
|
ALKA JASWAL
|
1312002WL0010138
|
ALKA JASWAL
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865059
|
|
ALKA JASWAL
|
|
|
475
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24Z210120240222994
|
06/02/2024
|
lata devi
|
1312002WL0010139
|
lata devi
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865058
|
|
lata devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
476
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227415
|
06/02/2024
|
SURTI RAM
|
1312002WL0010186
|
SURTI RAM
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865060
|
|
SURTI RAM
|
|
|
477
|
BANGANA
|
HP-12-002-085-01152300/375
(SUKRIYAL)
|
1312002085NRG24Z230120240227361
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010186
|
VIJAY KUMAR
|
00415
|
SBIN0009085
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865061
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
478
|
BANGANA
|
HP-12-002-053-01144800/410
(ARLU KHAS)
|
1312002053NRG24Z250120240240141
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010277
|
NISHA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865077
|
|
NISHA DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24Z250120240239960
|
06/02/2024
|
SUMAN BALA
|
1312002WL0010277
|
SUMAN BALA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865065
|
|
SUMAN BALA
|
|
|
480
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z250120240239971
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010277
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865073
|
|
Sanjeev Kumar
|
|
|
481
|
BANGANA
|
HP-12-002-053-01151100/360
(ARLU KHAS)
|
1312002053NRG24Z250120240240036
|
06/02/2024
|
SHARDA SHARMA
|
1312002WL0010277
|
SHARDA SHARMA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865068
|
|
SHARDA SHARMA
|
|
|
482
|
BANGANA
|
HP-12-002-053-01151100/363
(ARLU KHAS)
|
1312002053NRG24Z250120240240042
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010277
|
VIJAY KUMARI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865090
|
|
VIJAY KUMARI
|
|
|
483
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002053NRG24Z250120240239970
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010277
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865075
|
|
MANOHAR LAL
|
|
|
484
|
BANGANA
|
HP-12-002-053-01153200/246
(ARLU KHAS)
|
1312002053NRG24Z250120240239915
|
06/02/2024
|
AMAN DEEP
|
1312002WL0010277
|
AMAN DEEP
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865074
|
|
AMAN DEEP
|
|
|
485
|
BANGANA
|
HP-12-002-053-01153200/266
(ARLU KHAS)
|
1312002053NRG24Z250120240239920
|
06/02/2024
|
NAVJOT SHARMA
|
1312002WL0010277
|
NAVJOT SHARMA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865078
|
|
NAVJOT SHARMA
|
|
|
486
|
BANGANA
|
HP-12-002-062-01165300/372
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224186
|
06/02/2024
|
ANJALI
|
1312002WL0010160
|
ANJALI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865067
|
|
ANJALI
|
|
|
487
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002065NRG24Z250120240240271
|
06/02/2024
|
ROSHAN DEEN
|
1312002WL0010279
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865081
|
|
ROSHAN DEEN
|
|
|
488
|
BANGANA
|
HP-12-002-065-01158900/600
(DHANET)
|
1312002065NRG24Z250120240240286
|
06/02/2024
|
Gurnam Singh
|
1312002WL0010279
|
Gurnam Singh
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865095
|
|
Gurnam Singh
|
|
|
489
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24Z250120240240294
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010279
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865089
|
|
NEELAM KUMARI
|
|
|
490
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002065NRG24Z250120240240308
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010279
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865072
|
|
SAROJ KUMARI
|
|
|
491
|
BANGANA
|
HP-12-002-065-01159800/558
(DHANET)
|
1312002065NRG24Z250120240240320
|
06/02/2024
|
DEEKSHA KUMARI
|
1312002WL0010279
|
DEEKSHA KUMARI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865093
|
|
DEEKSHA KUMARI
|
|
|
492
|
BANGANA
|
HP-12-002-069-01158600/15
(DOHGI)
|
1312002069NRG24Z260120240242526
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010297
|
RAKESH KUMAR
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865096
|
|
RAKESH KUMAR
|
|
|
493
|
BANGANA
|
HP-12-002-069-01172400/402
(DOHGI)
|
1312002000NRG24Z280120240252841
|
06/02/2024
|
MAMTA RANI
|
1312002WL0010381
|
MAMTA RANI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865086
|
|
MAMTA RANI
|
|
|
494
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24Z250120240240515
|
06/02/2024
|
NAMRTA SONI
|
1312002WL0010281
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865066
|
|
NAMRTA SONI
|
|
|
495
|
BANGANA
|
HP-12-002-070-01153500/539
(HATLI KESRU)
|
1312002070NRG24Z250120240240507
|
06/02/2024
|
BISHAN DASS
|
1312002WL0010281
|
BISHAN DASS
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865070
|
|
BISHAN DASS
|
|
|
496
|
BANGANA
|
HP-12-002-070-01155700/427
(HATLI KESRU)
|
1312002070NRG24Z250120240240438
|
06/02/2024
|
SUJATA SHARMA
|
1312002WL0010281
|
SUJATA SHARMA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865069
|
|
SUJATA SHARMA
|
|
|
497
|
BANGANA
|
HP-12-002-070-01155700/564
(HATLI KESRU)
|
1312002070NRG24Z250120240240442
|
06/02/2024
|
Bhagwan Dass
|
1312002WL0010281
|
Bhagwan Dass
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865079
|
|
Bhagwan Dass
|
|
|
498
|
BANGANA
|
HP-12-002-070-01155700/565
(HATLI KESRU)
|
1312002070NRG24Z250120240240443
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010281
|
Kamlesh Kumari
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865091
|
|
Kamlesh Kumari
|
|
|
499
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240242062
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010294
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865071
|
|
MAMTA DEVI
|
|
|
500
|
BANGANA
|
HP-12-002-078-01156200/105
(MUCHHALI)
|
1312002078NRG24Z260120240241858
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010294
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865080
|
|
NEELAM KUMARI
|
|
|
501
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24Z260120240241870
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010294
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865076
|
|
PAWAN KUMAR
|
|
|
502
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24Z260120240241909
|
06/02/2024
|
SHAM LAL
|
1312002WL0010294
|
SHAM LAL
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865062
|
|
SHAM LAL
|
|
|
503
|
BANGANA
|
HP-12-002-078-01156900/524
(MUCHHALI)
|
1312002078NRG24Z260120240241937
|
06/02/2024
|
VIPUL SHARMA
|
1312002WL0010294
|
VIPUL SHARMA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865064
|
|
VIPUL SHARMA
|
|
|
504
|
BANGANA
|
HP-12-002-080-01154300/235
(PIPLU)
|
1312002080NRG24Z230120240230722
|
06/02/2024
|
Mrs.POONAM KUMARI
|
1312002WL0010202
|
Mrs.POONAM KUMARI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865084
|
|
Mrs.POONAM KUMARI
|
|
|
505
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z230120240230350
|
06/02/2024
|
Mr.DINESH KUMAR
|
1312002WL0010200
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865085
|
|
Mr.DINESH KUMAR
|
|
|
506
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24Z230120240230293
|
06/02/2024
|
Mrs .Sunita Devi
|
1312002WL0010200
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865088
|
|
Mrs .Sunita Devi
|
|
|
507
|
BANGANA
|
HP-12-002-083-01173600/265
(SIHANA)
|
1312002083NRG24Z230120240230320
|
06/02/2024
|
Mrs. VIDHYA DEVI
|
1312002WL0010200
|
Mrs. VIDHYA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865092
|
|
Mrs. VIDHYA DEVI
|
|
|
508
|
BANGANA
|
HP-12-002-083-01173600/70
(SIHANA)
|
1312002083NRG24Z230120240230332
|
06/02/2024
|
PERMILA DEVI
|
1312002WL0010200
|
PERMILA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865087
|
|
PERMILA DEVI
|
|
|
509
|
BANGANA
|
HP-12-002-083-01174000/10
(SIHANA)
|
1312002083NRG24Z230120240230381
|
06/02/2024
|
Mrs. FULA BIBI
|
1312002WL0010200
|
Mrs. FULA BIBI
|
00415
|
SBIN0011958
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201865082
|
|
Mrs. FULA BIBI
|
|
|
510
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230385
|
06/02/2024
|
SH.SHER MOHAMMED
|
1312002WL0010200
|
SH.SHER MOHAMMED
|
00415
|
SBIN0011958
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201865063
|
|
SH.SHER MOHAMMED
|
|
|
511
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24Z230120240230392
|
06/02/2024
|
Mr NAZIR MOHAMMAD
|
1312002WL0010200
|
Mr NAZIR MOHAMMAD
|
00415
|
SBIN0011958
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201865094
|
|
Mr NAZIR MOHAMMAD
|
|
|
512
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24Z230120240230390
|
06/02/2024
|
Mrs RIHANA BEGUM
|
1312002WL0010200
|
Mrs RIHANA BEGUM
|
00415
|
SBIN0011958
|
201
|
201
|
Processed
|
07/02/2024
|
|
0201865083
|
|
Mrs RIHANA BEGUM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
513
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24Z230120240231076
|
06/02/2024
|
Mrs.SIMRO DEVI
|
1312002WL0010203
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865098
|
|
Mrs.SIMRO DEVI
|
|
|
514
|
BANGANA
|
HP-12-002-060-01174800/100
(CHAMYARI)
|
1312002060NRG24Z230120240231092
|
06/02/2024
|
Mrs. KAMLA DEVI
|
1312002WL0010203
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0050296
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865099
|
|
Mrs. KAMLA DEVI
|
|
|
515
|
BANGANA
|
HP-12-002-060-01174800/102-C
(CHAMYARI)
|
1312002060NRG24Z230120240231093
|
06/02/2024
|
Mr.SATISH KUMAR
|
1312002WL0010203
|
Mr.SATISH KUMAR
|
00415
|
SBIN0050296
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865097
|
|
Mr.SATISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
516
|
BANGANA
|
HP-12-002-060-01174300/13
(CHAMYARI)
|
1312002060NRG24Z230120240231065
|
06/02/2024
|
ISARO DEVI
|
1312002WL0010203
|
ISARO DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863589
|
|
ISARO DEVI
|
|
|
517
|
BANGANA
|
HP-12-002-060-01174300/6
(CHAMYARI)
|
1312002060NRG24Z230120240231083
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010203
|
MEENA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863590
|
|
MEENA DEVI W/O SH SURJEET KUMAR
|
|
|
518
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24Z230120240231087
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010203
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863591
|
|
SEEMA DEVI
|
|
|
519
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24Z230120240231097
|
06/02/2024
|
KIRNA
|
1312002WL0010203
|
KIRNA
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865114
|
|
KIRNA
|
|
|
520
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z260120240242360
|
06/02/2024
|
NASEEB SINGH
|
1312002WL0010295
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865108
|
|
NASEEB SINGH
|
|
|
521
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z260120240242320
|
06/02/2024
|
SURENDER SINGH
|
1312002WL0010295
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865107
|
|
SURENDER SINGH
|
|
|
522
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24Z260120240242328
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010295
|
ANJU DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865110
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
|
|
523
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24Z260120240242335
|
06/02/2024
|
DES RAJ
|
1312002WL0010295
|
DES RAJ
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863582
|
|
DESH RAJ
|
|
|
524
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24Z260120240242268
|
06/02/2024
|
MUKESH KUMAR
|
1312002WL0010295
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863588
|
|
MUKESH KUMAR
|
|
|
525
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242276
|
06/02/2024
|
Suresh Kumar
|
1312002WL0010295
|
Suresh Kumar
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863581
|
|
SURESH KUMAR
|
|
|
526
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242298
|
06/02/2024
|
SITA RAM
|
1312002WL0010295
|
SITA RAM
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865109
|
|
SITA RAM
|
|
|
527
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242427
|
06/02/2024
|
BHAIRAV DUTT
|
1312002WL0010296
|
BHAIRAV DUTT
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865101
|
|
BHAREV DUTT
|
|
|
528
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242463
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010296
|
SAROJ DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863587
|
|
SAROJ KUMARI
|
|
|
529
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z260120240242184
|
06/02/2024
|
ANANT RAM
|
1312002WL0010295
|
ANANT RAM
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865103
|
|
ANANT RAM
|
|
|
530
|
BANGANA
|
HP-12-002-068-01180500/393
(DIYUNGLI)
|
1312002068NRG24Z260120240242183
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010295
|
NIRMLA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863583
|
|
NIRMLA DEVI
|
|
|
531
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24Z260120240242191
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865113
|
|
SHILPA DEVI
|
|
|
532
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242198
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010295
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865112
|
|
AJAY KUMAR
|
|
|
533
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242199
|
06/02/2024
|
JYOTI KUMARI
|
1312002WL0010295
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863580
|
|
JYOTI KUMARI
|
|
|
534
|
BANGANA
|
HP-12-002-068-01180500/443
(DIYUNGLI)
|
1312002068NRG24Z260120240242210
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865111
|
|
SHILPA DEVI
|
|
|
535
|
BANGANA
|
HP-12-002-068-01180500/467
(DIYUNGLI)
|
1312002068NRG24Z260120240242215
|
06/02/2024
|
SUNITA DUTTA
|
1312002WL0010295
|
SUNITA DUTTA
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863593
|
|
SUNITA DUTTA
|
|
|
536
|
BANGANA
|
HP-12-002-068-01180500/468
(DIYUNGLI)
|
1312002068NRG24Z260120240242216
|
06/02/2024
|
TRIPTI DUTTA
|
1312002WL0010295
|
TRIPTI DUTTA
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863592
|
|
TRIPTI DUTTA
|
|
|
537
|
BANGANA
|
HP-12-002-068-01180500/469
(DIYUNGLI)
|
1312002068NRG24Z260120240242222
|
06/02/2024
|
LAXMI DUTTA
|
1312002WL0010295
|
LAXMI DUTTA
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863578
|
|
LAXMI DUTTA
|
|
|
538
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z260120240242246
|
06/02/2024
|
SHYAM LAL
|
1312002WL0010295
|
SHYAM LAL
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858619
|
|
SHYAM LAL
|
|
|
539
|
BANGANA
|
HP-12-002-068-01181100/299
(DIYUNGLI)
|
1312002068NRG24Z260120240242086
|
06/02/2024
|
KAMLESH RANI
|
1312002WL0010295
|
KAMLESH RANI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863586
|
|
KAMLESH RANI
|
|
|
540
|
BANGANA
|
HP-12-002-068-01181100/356
(DIYUNGLI)
|
1312002068NRG24Z260120240242105
|
06/02/2024
|
BALBIR SINGH
|
1312002WL0010295
|
BALBIR SINGH
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865106
|
|
BALBIR SINGH
|
|
|
541
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z260120240242113
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010295
|
KISHORI LAL
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863585
|
|
KISHORI LAL
|
|
|
542
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24Z260120240242112
|
06/02/2024
|
SHANKUTLA DEVI
|
1312002WL0010295
|
SHANKUTLA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863575
|
|
SHANKUTLA DEVI
|
|
|
543
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242126
|
06/02/2024
|
RITA DEVI
|
1312002WL0010295
|
RITA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865102
|
|
RITA DEVI
|
|
|
544
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242125
|
06/02/2024
|
SHAVINDER KUMAR
|
1312002WL0010295
|
SHAVINDER KUMAR
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865104
|
|
SAVINDER SINGH S O DINA NATH
|
|
|
545
|
BANGANA
|
HP-12-002-068-01181100/471
(DIYUNGLI)
|
1312002068NRG24Z260120240242130
|
06/02/2024
|
VANDANA KUMARI
|
1312002WL0010295
|
VANDANA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863584
|
|
VANDANA KUMARI
|
|
|
546
|
BANGANA
|
HP-12-002-068-01181100/472
(DIYUNGLI)
|
1312002068NRG24Z260120240242134
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010295
|
RANJANA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863576
|
|
RANJANA KUMARI
|
|
|
547
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24Z220120240224763
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010166
|
MEENA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863577
|
|
MEENA DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-088-01177400/233
(TANOH)
|
1312002088NRG24Z220120240224786
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010166
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865105
|
|
KAMLESH KUMARI
|
|
|
549
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24Z220120240224797
|
06/02/2024
|
Soni Devi
|
1312002WL0010166
|
Soni Devi
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863579
|
|
SONI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
550
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238160
|
06/02/2024
|
reena
|
1312002WL0010259
|
reena
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858638
|
|
REENA DEVI
|
|
|
551
|
BANGANA
|
HP-12-002-064-01149500/121
(CHOLLI)
|
1312002064NRG24Z230120240232342
|
06/02/2024
|
SONIYA SHARMA
|
1312002WL0010211
|
SONIYA SHARMA
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858645
|
|
SONIA SHARMA
|
|
|
552
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24Z230120240232361
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010211
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201858625
|
|
SUDESH KUMARI
|
|
|
553
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24Z230120240232367
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0010211
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858637
|
|
SEEMA SHARMA
|
|
|
554
|
BANGANA
|
HP-12-002-064-01149500/74
(CHOLLI)
|
1312002064NRG24Z230120240232379
|
06/02/2024
|
RANU RAM
|
1312002WL0010211
|
RANU RAM
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201858649
|
|
RANU RAM SO BASANT RAM
|
|
|
555
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24Z230120240232382
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010211
|
PINKI DEVI
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201858626
|
|
PINKI DEVI WO BALBIR SINGH
|
|
|
556
|
BANGANA
|
HP-12-002-084-01148500/164
(SOHARI)
|
1312002084NRG24Z230120240232924
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010216
|
SANTOSH KUMARI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201858647
|
|
SANTOSH KUMARI
|
|
|
557
|
BANGANA
|
HP-12-002-084-01148500/202
(SOHARI)
|
1312002084NRG24Z230120240232922
|
06/02/2024
|
SWITI KUMARI
|
1312002WL0010216
|
SWITI KUMARI
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858644
|
|
SAVITA KUMARI WO SURINDER KUMAR
|
|
|
558
|
BANGANA
|
HP-12-002-084-01148700/136
(SOHARI)
|
1312002084NRG24Z230120240232920
|
06/02/2024
|
VISHAL RANA
|
1312002WL0010216
|
VISHAL RANA
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858639
|
|
VISHAL RANA SO SATISH KUMAR
|
|
|
559
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24Z230120240232930
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010216
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201858646
|
|
RAMESH CHAND SO JULFI RAM
|
|
|
560
|
BANGANA
|
HP-12-002-084-01148700/222
(SOHARI)
|
1312002084NRG24Z230120240232926
|
06/02/2024
|
SOM NATH
|
1312002WL0010216
|
SOM NATH
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201858623
|
|
SOM NATH SO GANESH GIR
|
|
|
561
|
BANGANA
|
HP-12-002-084-01148800/155
(SOHARI)
|
1312002084NRG24Z230120240232946
|
06/02/2024
|
ARUN BALA
|
1312002WL0010216
|
ARUN BALA
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858643
|
|
ARUN BALA
|
|
|
562
|
BANGANA
|
HP-12-002-084-01148800/159
(SOHARI)
|
1312002084NRG24Z230120240232947
|
06/02/2024
|
DEVRAJ
|
1312002WL0010216
|
DEVRAJ
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858620
|
|
DEV RAJ
|
|
|
563
|
BANGANA
|
HP-12-002-084-01148900/01
(SOHARI)
|
1312002084NRG24Z230120240232937
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010216
|
NARESH KUMARI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201858631
|
|
NARESH KUMARI
|
|
|
564
|
BANGANA
|
HP-12-002-084-01148900/105
(SOHARI)
|
1312002084NRG24Z230120240232939
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010216
|
SUSHMA DEVI
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858634
|
|
KASHMIR SINGH SO LEKHU RAM
|
|
|
565
|
BANGANA
|
HP-12-002-084-01148900/122
(SOHARI)
|
1312002084NRG24Z230120240232950
|
06/02/2024
|
PAWNA KUMARI
|
1312002WL0010216
|
PAWNA KUMARI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201858635
|
|
PAWANA KUMARI
|
|
|
566
|
BANGANA
|
HP-12-002-084-01148900/18
(SOHARI)
|
1312002084NRG24Z230120240232954
|
06/02/2024
|
Ramesh Kumar
|
1312002WL0010216
|
Ramesh Kumar
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201858648
|
|
RAMESH KUMAR
|
|
|
567
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z230120240232157
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010209
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201858641
|
|
PARKASH CHAND AND SANDHYA DEVI
|
|
|
568
|
BANGANA
|
HP-12-002-086-01149200/12
(TAKOLI)
|
1312002086NRG24Z230120240232160
|
06/02/2024
|
REENA DEVI
|
1312002WL0010209
|
REENA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201858640
|
|
REENA DEVI WO JOGINDER SINGH
|
|
|
569
|
BANGANA
|
HP-12-002-086-01149200/189
(TAKOLI)
|
1312002086NRG24Z230120240232165
|
06/02/2024
|
USHA RANI
|
1312002WL0010209
|
USHA RANI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201858632
|
|
USHA RANI
|
|
|
570
|
BANGANA
|
HP-12-002-086-01149200/211
(TAKOLI)
|
1312002086NRG24Z230120240232169
|
06/02/2024
|
NIREJALA
|
1312002WL0010209
|
NIREJALA
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201858642
|
|
NIRJLA DEVI WO SURJEET SINGH
|
|
|
571
|
BANGANA
|
HP-12-002-086-01149200/28
(TAKOLI)
|
1312002086NRG24Z230120240232183
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010209
|
VIMLA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201858636
|
|
VIMLA DEVI WO VIDHI CHAND
|
|
|
572
|
BANGANA
|
HP-12-002-086-01149200/88
(TAKOLI)
|
1312002086NRG24Z230120240232187
|
06/02/2024
|
RAM PAL
|
1312002WL0010209
|
RAM PAL
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201858624
|
|
RAMPAL SO NANAK CHAND
|
|
|
573
|
BANGANA
|
HP-12-002-086-01149300/15
(TAKOLI)
|
1312002086NRG24Z230120240232188
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010209
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201858630
|
|
SEEMA DEVI WO RAMESH CHAND
|
|
|
574
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24Z230120240232192
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010209
|
NARESH KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858627
|
|
NARESH.KUMARIW/O.GURDAS.RAM.
|
|
|
575
|
BANGANA
|
HP-12-002-086-01149600/145
(TAKOLI)
|
1312002086NRG24Z230120240232193
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010209
|
SOMA DEVI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201858628
|
|
SOMA DEVI WO PARKASH CHAND
|
|
|
576
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24Z230120240232211
|
06/02/2024
|
SURAM SINGH
|
1312002WL0010209
|
SURAM SINGH
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858621
|
|
SURAM SINGH SO WATTAN SINGH
|
|
|
577
|
BANGANA
|
HP-12-002-086-01149600/183
(TAKOLI)
|
1312002086NRG24Z230120240232215
|
06/02/2024
|
DALUMBI DEVI
|
1312002WL0010209
|
DALUMBI DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201858622
|
|
DALUMBI DEVI
|
|
|
578
|
BANGANA
|
HP-12-002-086-01149600/252
(TAKOLI)
|
1312002086NRG24Z230120240232133
|
06/02/2024
|
REKHA KUMARI
|
1312002WL0010209
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858633
|
|
REKHA KUMARI
|
|
|
579
|
BANGANA
|
HP-12-002-086-01149600/74
(TAKOLI)
|
1312002086NRG24Z230120240232145
|
06/02/2024
|
BALWAN SINGH
|
1312002WL0010209
|
BALWAN SINGH
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201858629
|
|
BALWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
580
|
BANGANA
|
HP-12-002-053-01144800/409
(ARLU KHAS)
|
1312002053NRG24Z250120240240138
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010277
|
SANTOSH KUMARI
|
00462
|
UCBA0002058
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201858650
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
581
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24Z230120240235844
|
06/02/2024
|
Mani Sharma
|
1312002WL0010235
|
Mani Sharma
|
00468
|
UBIN0553859
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865100
|
|
Mani Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90422
|
90422
|
|
|
|
|
|
|
|