|
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-12-002-061-01170800/296
(CHANGER)
|
1312002061NRG24Z120220240286292
|
19/02/2024
|
MAMTA DEVI
|
1312002WL0011173
|
MAMTA DEVI
|
00045
|
BARB0VJBSLI
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652942
|
|
MAMTA DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-061-01170800/296
(CHANGER)
|
1312002061NRG24Z120220240286295
|
19/02/2024
|
MAMTA DEVI
|
1312002WL0011173
|
MAMTA DEVI
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652943
|
|
MAMTA DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/142
(THAHRA)
|
1312002089NRG24Z120220240286125
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011172
|
TARSEM LAL
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652894
|
|
TARSEM LAL
|
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/227
(THAHRA)
|
1312002089NRG24Z120220240286133
|
19/02/2024
|
SHADI LAL
|
1312002WL0011172
|
SHADI LAL
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652889
|
|
SHADI LAL
|
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/227
(THAHRA)
|
1312002089NRG24Z120220240286134
|
19/02/2024
|
SHADI LAL
|
1312002WL0011172
|
SHADI LAL
|
00045
|
BARB0VJBSLI
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652888
|
|
SHADI LAL
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/411
(THAHRA)
|
1312002096NRG24Z120220240286469
|
19/02/2024
|
LATA DEVI
|
1312002WL0011174
|
LATA DEVI
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652898
|
|
LATA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/421
(THAHRA)
|
1312002096NRG24Z120220240286468
|
19/02/2024
|
SUMAN KUMARI
|
1312002WL0011174
|
SUMAN KUMARI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652899
|
|
SUMAN KUMARI
|
|
|
8
|
BANGANA
|
HP-12-002-089-01169600/286
(THAHRA)
|
1312002096NRG24Z120220240286461
|
19/02/2024
|
AMAN SINGH
|
1312002WL0011174
|
AMAN SINGH
|
00045
|
BARB0VJBSLI
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652941
|
|
AMAN SINGH
|
|
|
9
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z120220240286463
|
19/02/2024
|
PRITAM DAS
|
1312002WL0011174
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652891
|
|
PRITAM DAS
|
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z120220240286462
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011174
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652893
|
|
RACHNA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24Z120220240286456
|
19/02/2024
|
JASPAL
|
1312002WL0011174
|
JASPAL
|
00045
|
BARB0VJBSLI
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652887
|
|
JASPAL
|
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24Z120220240286457
|
19/02/2024
|
SURINDER DEVI
|
1312002WL0011174
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652901
|
|
SURINDER DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/460
(THAHRA)
|
1312002096NRG24Z120220240286458
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011174
|
PROMILA DEVI
|
00045
|
BARB0VJBSLI
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652890
|
|
PROMILA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24Z120220240286480
|
19/02/2024
|
SHALU DEVI
|
1312002WL0011174
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652892
|
|
SHALU DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z120220240286477
|
19/02/2024
|
MADAN KUMAR
|
1312002WL0011174
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652896
|
|
MADAN KUMAR
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z120220240286476
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652900
|
|
SUNITA DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-089-01169600/88
(THAHRA)
|
1312002096NRG24Z120220240286484
|
19/02/2024
|
KLASO DEVI
|
1312002WL0011174
|
KLASO DEVI
|
00045
|
BARB0VJBSLI
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652897
|
|
KLASO DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-089-01169700/213
(THAHRA)
|
1312002096NRG24Z120220240286485
|
19/02/2024
|
KASHMIRA DEVI
|
1312002WL0011174
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652895
|
|
KASHMIRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24Z120220240287095
|
19/02/2024
|
Mr AKSHAY KUMAR
|
1312002WL0011177
|
Mr AKSHAY KUMAR
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652948
|
|
Mr AKSHAY KUMAR
|
|
|
20
|
BANGANA
|
HP-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24Z120220240287096
|
19/02/2024
|
Mr AKSHAY KUMAR
|
1312002WL0011177
|
Mr AKSHAY KUMAR
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652946
|
|
Mr AKSHAY KUMAR
|
|
|
21
|
BANGANA
|
HP-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24Z120220240287097
|
19/02/2024
|
Mr AKSHAY KUMAR
|
1312002WL0011177
|
Mr AKSHAY KUMAR
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652947
|
|
Mr AKSHAY KUMAR
|
|
|
22
|
BANGANA
|
HP-12-002-089-01169600/278
(THAHRA)
|
1312002096NRG24Z120220240286459
|
19/02/2024
|
PRITO DEVI
|
1312002WL0011174
|
PRITO DEVI
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652944
|
|
PRITO DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24Z120220240286481
|
19/02/2024
|
HARI CHAND
|
1312002WL0011174
|
HARI CHAND
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652945
|
|
HARI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24Z120220240287310
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011181
|
MEERA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652970
|
|
MEERA DEVI
|
|
|
25
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24Z120220240287309
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011181
|
MEERA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652969
|
|
MEERA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z120220240287392
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011181
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652991
|
|
BIMLA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z120220240287391
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011181
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652993
|
|
BIMLA DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z120220240287284
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011181
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652992
|
|
BIMLA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24Z100220240285938
|
19/02/2024
|
NEELAM RANI
|
1312002WL0011169
|
NEELAM RANI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652954
|
|
NEELAM RANI
|
|
|
30
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24Z100220240285937
|
19/02/2024
|
NEELAM RANI
|
1312002WL0011169
|
NEELAM RANI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652953
|
|
NEELAM RANI
|
|
|
31
|
BANGANA
|
HP-12-002-053-01156100/146
(ARLU KHAS)
|
1312002000NRG24Z160220240298144
|
19/02/2024
|
ROSHAN LAL
|
1312002WL0011320
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652949
|
|
ROSHAN LAL
|
|
|
32
|
BANGANA
|
HP-12-002-058-01179600/174
(BUDHAN)
|
1312002058NRG24Z090220240283954
|
19/02/2024
|
VINOD KUMARI
|
1312002WL0011131
|
VINOD KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652957
|
|
VINOD KUMARI
|
|
|
33
|
BANGANA
|
HP-12-002-058-01179600/174
(BUDHAN)
|
1312002058NRG24Z090220240283955
|
19/02/2024
|
VINOD KUMARI
|
1312002WL0011131
|
VINOD KUMARI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652958
|
|
VINOD KUMARI
|
|
|
34
|
BANGANA
|
HP-12-002-058-01179600/292
(BUDHAN)
|
1312002058NRG24Z090220240283961
|
19/02/2024
|
MONIKA SHARMA
|
1312002WL0011131
|
MONIKA SHARMA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652983
|
|
MONIKA SHARMA
|
|
|
35
|
BANGANA
|
HP-12-002-058-01179600/292
(BUDHAN)
|
1312002058NRG24Z090220240283962
|
19/02/2024
|
MONIKA SHARMA
|
1312002WL0011131
|
MONIKA SHARMA
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652982
|
|
MONIKA SHARMA
|
|
|
36
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002059NRG24Z120220240286850
|
19/02/2024
|
BARFI DEVI
|
1312002WL0011175
|
BARFI DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652980
|
|
BARFI DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002059NRG24Z120220240286851
|
19/02/2024
|
BARFI DEVI
|
1312002WL0011175
|
BARFI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652981
|
|
BARFI DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-059-01166300/86
(BUDHWAR)
|
1312002059NRG24Z120220240286852
|
19/02/2024
|
BARFI DEVI
|
1312002WL0011175
|
BARFI DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652979
|
|
BARFI DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24Z090220240285673
|
19/02/2024
|
SUMAN DEVI
|
1312002WL0011164
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652961
|
|
SUMAN DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24Z090220240285674
|
19/02/2024
|
SUMAN DEVI
|
1312002WL0011164
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652962
|
|
SUMAN DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287415
|
19/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652965
|
|
RAM ASRA
|
|
|
42
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287414
|
19/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652964
|
|
RAM ASRA
|
|
|
43
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287413
|
19/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652966
|
|
RAM ASRA
|
|
|
44
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z120220240287422
|
19/02/2024
|
CHANCHLA RANI
|
1312002WL0011182
|
CHANCHLA RANI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652990
|
|
CHANCHLA RANI
|
|
|
45
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z120220240287421
|
19/02/2024
|
CHANCHLA RANI
|
1312002WL0011182
|
CHANCHLA RANI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652989
|
|
CHANCHLA RANI
|
|
|
46
|
BANGANA
|
HP-12-002-069-01158300/311
(DOHGI)
|
1312002000NRG24Z160220240298120
|
19/02/2024
|
BEENA DEVI
|
1312002WL0011318
|
BEENA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652955
|
|
BEENA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG24Z160220240298121
|
19/02/2024
|
MANMOHAN KISHAN
|
1312002WL0011318
|
MANMOHAN KISHAN
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652959
|
|
MANMOHAN KISHAN
|
|
|
48
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG24Z160220240298102
|
19/02/2024
|
MANMOHAN KISHAN
|
1312002WL0011318
|
MANMOHAN KISHAN
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652960
|
|
MANMOHAN KISHAN
|
|
|
49
|
BANGANA
|
HP-12-002-069-01158300/456
(DOHGI)
|
1312002000NRG24Z160220240298105
|
19/02/2024
|
GURBACHAN DAS
|
1312002WL0011318
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652951
|
|
GURBACHAN DAS
|
|
|
50
|
BANGANA
|
HP-12-002-069-01158300/456
(DOHGI)
|
1312002000NRG24Z160220240298109
|
19/02/2024
|
GURBACHAN DAS
|
1312002WL0011318
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652950
|
|
GURBACHAN DAS
|
|
|
51
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002000NRG24Z120220240287468
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011183
|
SAROJ KUMARI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652997
|
|
SAROJ KUMARI
|
|
|
52
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287441
|
19/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652971
|
|
KALSHO DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287426
|
19/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652972
|
|
KALSHO DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287479
|
19/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652975
|
|
KALSHO DEVI
|
|
|
55
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287477
|
19/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652973
|
|
KALSHO DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287476
|
19/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652974
|
|
KALSHO DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z120220240287511
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011183
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652986
|
|
NIRMLA DEVI
|
|
|
58
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z120220240287509
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011183
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652984
|
|
NIRMLA DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z120220240287508
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011183
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652985
|
|
NIRMLA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z120220240287434
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011183
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652988
|
|
NIRMLA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-070-01156700/286
(HATLI KESRU)
|
1312002000NRG24Z120220240287433
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011183
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652987
|
|
NIRMLA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-074-01178300/34
(LATHIANI)
|
1312002074NRG24Z090220240284142
|
19/02/2024
|
Seema Devi
|
1312002WL0011132
|
Seema Devi
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652963
|
|
Seema Devi
|
|
|
63
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z150220240297935
|
19/02/2024
|
KISHAN CHAND
|
1312002WL0011304
|
KISHAN CHAND
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652952
|
|
KISHAN CHAND
|
|
|
64
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z150220240297936
|
19/02/2024
|
SANTOSH DEVI
|
1312002WL0011304
|
SANTOSH DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652968
|
|
SANTOSH DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z150220240297995
|
19/02/2024
|
SITA DEVI
|
1312002WL0011309
|
SITA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652978
|
|
SITA DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z150220240297994
|
19/02/2024
|
SITA DEVI
|
1312002WL0011309
|
SITA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652977
|
|
SITA DEVI
|
|
|
67
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z150220240297993
|
19/02/2024
|
SITA DEVI
|
1312002WL0011309
|
SITA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652976
|
|
SITA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z150220240297956
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011304
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652994
|
|
RAKSHA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z150220240297957
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011304
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652995
|
|
RAKSHA DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z150220240297958
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011304
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652996
|
|
RAKSHA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z190220240304310
|
19/02/2024
|
Mr.TILAK RAJ
|
1312002WL0011600
|
Mr.TILAK RAJ
|
00089
|
CBIN0282153
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026652956
|
|
Mr.TILAK RAJ
|
|
|
72
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z120220240288811
|
19/02/2024
|
Mrs.RAJ KUMARI
|
1312002WL0011210
|
Mrs.RAJ KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652967
|
|
Mrs.RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7611
|
7611
|
|
|
|
|
|
|
|
|
73
|
BANGANA
|
HP-12-002-063-01146400/57
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283233
|
19/02/2024
|
Bholi Devi
|
1312002WL0011107
|
Bholi Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653001
|
|
Bholi Devi
|
|
|
74
|
BANGANA
|
HP-12-002-063-01146400/582
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283234
|
19/02/2024
|
ANJU DEVI
|
1312002WL0011107
|
ANJU DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653000
|
|
ANJU DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-063-01146400/590
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283235
|
19/02/2024
|
PUSHPA DEVI
|
1312002WL0011107
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652999
|
|
PUSHPA DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-063-01146400/618
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283236
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011107
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653002
|
|
NIRMLA DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-063-01146400/644
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283237
|
19/02/2024
|
BALBIR KAUR
|
1312002WL0011107
|
BALBIR KAUR
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026653003
|
|
BALBIR KAUR
|
|
|
78
|
BANGANA
|
HP-12-002-063-01146400/687
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283238
|
19/02/2024
|
SUSHMA
|
1312002WL0011107
|
SUSHMA
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652998
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
79
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24Z100220240285943
|
19/02/2024
|
KEWAL KRISHAN
|
1312002WL0011169
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652684
|
|
KEWAL KRISHAN
|
|
|
80
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24Z100220240285941
|
19/02/2024
|
KEWAL KRISHAN
|
1312002WL0011169
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652683
|
|
KEWAL KRISHAN
|
|
|
81
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002000NRG24Z120220240287301
|
19/02/2024
|
RAKSHA KUMARI
|
1312002WL0011181
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654993
|
|
RAKSHA KUMARI
|
|
|
82
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002000NRG24Z120220240287277
|
19/02/2024
|
NISHA DEVI
|
1312002WL0011181
|
NISHA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655037
|
|
NISHA DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002000NRG24Z120220240287297
|
19/02/2024
|
RANJANA KUMARI
|
1312002WL0011181
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655051
|
|
RANJANA KUMARI
|
|
|
84
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24Z100220240285947
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011169
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655041
|
|
SUMNA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24Z100220240285946
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011169
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655040
|
|
SUMNA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002000NRG24Z120220240287278
|
19/02/2024
|
KEWAL KRISHAN
|
1312002WL0011181
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654989
|
|
KEWAL KRISHAN
|
|
|
87
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002000NRG24Z120220240287345
|
19/02/2024
|
PREETO DEVI
|
1312002WL0011181
|
PREETO DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654986
|
|
PREETO DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002000NRG24Z120220240287344
|
19/02/2024
|
PREETO DEVI
|
1312002WL0011181
|
PREETO DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026654985
|
|
PREETO DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-053-01150600/80
(ARLU KHAS)
|
1312002000NRG24Z120220240287298
|
19/02/2024
|
PREETO DEVI
|
1312002WL0011181
|
PREETO DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654984
|
|
PREETO DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24Z120220240287279
|
19/02/2024
|
SHER SINGH
|
1312002WL0011181
|
SHER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655042
|
|
SHER SINGH
|
|
|
91
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z100220240285949
|
19/02/2024
|
SATISH KUMAR
|
1312002WL0011169
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655048
|
|
SATISH KUMAR
|
|
|
92
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z100220240285948
|
19/02/2024
|
SATISH KUMAR
|
1312002WL0011169
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655047
|
|
SATISH KUMAR
|
|
|
93
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002000NRG24Z120220240287368
|
19/02/2024
|
Mahinder Singh
|
1312002WL0011181
|
Mahinder Singh
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655045
|
|
Mahinder Singh
|
|
|
94
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002000NRG24Z120220240287366
|
19/02/2024
|
Mahinder Singh
|
1312002WL0011181
|
Mahinder Singh
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026655046
|
|
Mahinder Singh
|
|
|
95
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24Z100220240285952
|
19/02/2024
|
KARAM CHAND
|
1312002WL0011169
|
KARAM CHAND
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026654995
|
|
KARAM CHAND
|
|
|
96
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24Z100220240285951
|
19/02/2024
|
KARAM CHAND
|
1312002WL0011169
|
KARAM CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654994
|
|
KARAM CHAND
|
|
|
97
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24Z120220240287373
|
19/02/2024
|
SAKINDER SINGH
|
1312002WL0011181
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652685
|
|
SAKINDER SINGH
|
|
|
98
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24Z120220240287354
|
19/02/2024
|
SAKINDER SINGH
|
1312002WL0011181
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652686
|
|
SAKINDER SINGH
|
|
|
99
|
BANGANA
|
HP-12-002-053-01151300/238
(ARLU KHAS)
|
1312002000NRG24Z120220240287280
|
19/02/2024
|
SAKINDER SINGH
|
1312002WL0011181
|
SAKINDER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652687
|
|
SAKINDER SINGH
|
|
|
100
|
BANGANA
|
HP-12-002-053-01151300/30
(ARLU KHAS)
|
1312002000NRG24Z120220240287359
|
19/02/2024
|
NISHA
|
1312002WL0011181
|
NISHA
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655050
|
|
NISHA
|
|
|
101
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24Z120220240287384
|
19/02/2024
|
RESHMA KUMARI
|
1312002WL0011181
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655054
|
|
RESHMA KUMARI
|
|
|
102
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24Z120220240287380
|
19/02/2024
|
RESHMA KUMARI
|
1312002WL0011181
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655053
|
|
RESHMA KUMARI
|
|
|
103
|
BANGANA
|
HP-12-002-053-01151400/247
(ARLU KHAS)
|
1312002000NRG24Z120220240287282
|
19/02/2024
|
RESHMA KUMARI
|
1312002WL0011181
|
RESHMA KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655052
|
|
RESHMA KUMARI
|
|
|
104
|
BANGANA
|
HP-12-002-053-01151400/36
(ARLU KHAS)
|
1312002000NRG24Z120220240287386
|
19/02/2024
|
ARUNA
|
1312002WL0011181
|
ARUNA
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654988
|
|
ARUNA
|
|
|
105
|
BANGANA
|
HP-12-002-053-01151400/36
(ARLU KHAS)
|
1312002000NRG24Z120220240287385
|
19/02/2024
|
ARUNA
|
1312002WL0011181
|
ARUNA
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026654987
|
|
ARUNA
|
|
|
106
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002000NRG24Z120220240287554
|
19/02/2024
|
KAMLESH KAUMARI
|
1312002WL0011184
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654974
|
|
KAMLESH KAUMARI
|
|
|
107
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002000NRG24Z120220240287549
|
19/02/2024
|
KAMLESH KAUMARI
|
1312002WL0011184
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026654973
|
|
KAMLESH KAUMARI
|
|
|
108
|
BANGANA
|
HP-12-002-071-01152900/24
(JASANA)
|
1312002000NRG24Z120220240287550
|
19/02/2024
|
BANKA RAM
|
1312002WL0011184
|
BANKA RAM
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655058
|
|
BANKA RAM
|
|
|
109
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002000NRG24Z120220240287555
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011184
|
MAYA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655038
|
|
MAYA DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002000NRG24Z120220240287526
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011184
|
MAYA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655039
|
|
MAYA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002000NRG24Z120220240287559
|
19/02/2024
|
PREETO DEVI
|
1312002WL0011184
|
PREETO DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026654969
|
|
PREETO DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002000NRG24Z120220240287527
|
19/02/2024
|
PREETO DEVI
|
1312002WL0011184
|
PREETO DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026654968
|
|
PREETO DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-071-01153000/153
(JASANA)
|
1312002000NRG24Z120220240287547
|
19/02/2024
|
SUNITA KUMARI
|
1312002WL0011184
|
SUNITA KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026654991
|
|
SUNITA KUMARI
|
|
|
114
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002000NRG24Z120220240287565
|
19/02/2024
|
SATYA DEVI
|
1312002WL0011184
|
SATYA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655056
|
|
SATYA DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002000NRG24Z120220240287548
|
19/02/2024
|
SATYA DEVI
|
1312002WL0011184
|
SATYA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655057
|
|
SATYA DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24Z120220240287566
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026654971
|
|
SUNITA DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24Z120220240287528
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026654972
|
|
SUNITA DEVI
|
|
|
118
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24Z120220240287529
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654982
|
|
SANTOSH KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24Z120220240287583
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026654983
|
|
SANTOSH KUMARI
|
|
|
120
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24Z120220240287584
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011184
|
KANTA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655060
|
|
KANTA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24Z120220240287531
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011184
|
KANTA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655059
|
|
KANTA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002000NRG24Z120220240287532
|
19/02/2024
|
AMRITA DEVI
|
1312002WL0011184
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655044
|
|
AMRITA DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-071-01153000/321
(JASANA)
|
1312002000NRG24Z120220240287581
|
19/02/2024
|
AMRITA DEVI
|
1312002WL0011184
|
AMRITA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655043
|
|
AMRITA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002000NRG24Z120220240287570
|
19/02/2024
|
KALAVATI
|
1312002WL0011184
|
KALAVATI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655062
|
|
KALAVATI
|
|
|
125
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002000NRG24Z120220240287546
|
19/02/2024
|
KALAVATI
|
1312002WL0011184
|
KALAVATI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655061
|
|
KALAVATI
|
|
|
126
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002000NRG24Z120220240287568
|
19/02/2024
|
Sunita Devi
|
1312002WL0011184
|
Sunita Devi
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655055
|
|
Sunita Devi
|
|
|
127
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002000NRG24Z120220240287575
|
19/02/2024
|
RAM ASHRI
|
1312002WL0011184
|
RAM ASHRI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026654990
|
|
RAM ASHRI
|
|
|
128
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002000NRG24Z120220240287534
|
19/02/2024
|
Rekha Devi
|
1312002WL0011184
|
Rekha Devi
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654977
|
|
Rekha Devi
|
|
|
129
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002000NRG24Z120220240287604
|
19/02/2024
|
VEENA kumari
|
1312002WL0011184
|
VEENA kumari
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026654996
|
|
VEENA kumari
|
|
|
130
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002000NRG24Z120220240287535
|
19/02/2024
|
MANJU BALA
|
1312002WL0011184
|
MANJU BALA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654992
|
|
MANJU BALA
|
|
|
131
|
BANGANA
|
HP-12-002-071-01153300/78
(JASANA)
|
1312002000NRG24Z120220240287536
|
19/02/2024
|
RAMDEI
|
1312002WL0011184
|
RAMDEI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026654978
|
|
RAMDEI
|
|
|
132
|
BANGANA
|
HP-12-002-071-01153300/92
(JASANA)
|
1312002000NRG24Z120220240287537
|
19/02/2024
|
RAJO DEVI
|
1312002WL0011184
|
RAJO DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654976
|
|
RAJO DEVI
|
|
|
133
|
BANGANA
|
HP-12-002-071-01153300/92
(JASANA)
|
1312002000NRG24Z120220240287597
|
19/02/2024
|
RAJO DEVI
|
1312002WL0011184
|
RAJO DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026654975
|
|
RAJO DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-071-01153400/147
(JASANA)
|
1312002000NRG24Z120220240287538
|
19/02/2024
|
VASHMBRI DEVI
|
1312002WL0011184
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652689
|
|
VASHMBRI DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002000NRG24Z120220240287544
|
19/02/2024
|
ANJNA DEVI
|
1312002WL0011184
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026654980
|
|
ANJNA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-071-01153400/194
(JASANA)
|
1312002000NRG24Z120220240287545
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026654979
|
|
SUNITA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-071-01153400/200
(JASANA)
|
1312002000NRG24Z120220240287539
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011184
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654981
|
|
PROMILA DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-071-01153400/43
(JASANA)
|
1312002000NRG24Z120220240287543
|
19/02/2024
|
SAKUNTLA DEVI
|
1312002WL0011184
|
SAKUNTLA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655049
|
|
SAKUNTLA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-071-01153400/47
(JASANA)
|
1312002000NRG24Z120220240287542
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011184
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026654970
|
|
RACHNA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002000NRG24Z120220240287541
|
19/02/2024
|
SUMANA DEVI
|
1312002WL0011184
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652688
|
|
SUMANA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-071-01153400/75
(JASANA)
|
1312002000NRG24Z120220240287540
|
19/02/2024
|
RAJ KUMARI
|
1312002WL0011184
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026654967
|
|
RAJ KUMARI
|
|
|
142
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z170220240299603
|
19/02/2024
|
RENU DEVI
|
1312002WL0011398
|
RENU DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652690
|
|
RENU DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z170220240299604
|
19/02/2024
|
RENU DEVI
|
1312002WL0011398
|
RENU DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026654965
|
|
RENU DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z170220240299605
|
19/02/2024
|
RENU DEVI
|
1312002WL0011398
|
RENU DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026654966
|
|
RENU DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z170220240299606
|
19/02/2024
|
RENU DEVI
|
1312002WL0011398
|
RENU DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652691
|
|
RENU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
146
|
BANGANA
|
HP-12-002-058-01179500/247
(BUDHAN)
|
1312002058NRG24Z090220240283860
|
19/02/2024
|
Sunita
|
1312002WL0011131
|
Sunita
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655188
|
|
Sunita
|
|
|
147
|
BANGANA
|
HP-12-002-058-01179500/247
(BUDHAN)
|
1312002058NRG24Z090220240284010
|
19/02/2024
|
Sunita
|
1312002WL0011131
|
Sunita
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655189
|
|
Sunita
|
|
|
148
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002058NRG24Z090220240283977
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011131
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653798
|
|
KAMLA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002058NRG24Z090220240283978
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011131
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653799
|
|
KAMLA DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-059-01166300/335
(BUDHWAR)
|
1312002059NRG24Z120220240286867
|
19/02/2024
|
MRS ROMA DEVI
|
1312002WL0011175
|
MRS ROMA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653891
|
|
MRS ROMA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002059NRG24Z120220240286860
|
19/02/2024
|
GAYTRI DEVI
|
1312002WL0011175
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653897
|
|
GAYTRI DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-059-01166300/408
(BUDHWAR)
|
1312002059NRG24Z120220240286855
|
19/02/2024
|
REETA KUMARI
|
1312002WL0011175
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655191
|
|
REETA KUMARI
|
|
|
153
|
BANGANA
|
HP-12-002-066-01172900/421
(DHUNDLA)
|
1312002093NRG24Z190220240303460
|
19/02/2024
|
MANOHAR LAL
|
1312002WL0011552
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026655190
|
|
MANOHAR LAL
|
|
|
154
|
BANGANA
|
HP-12-002-069-01158100/115
(DOHGI)
|
1312002000NRG24Z160220240298111
|
19/02/2024
|
VEENA DEVI
|
1312002WL0011318
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653824
|
|
VEENA DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-074-01178100/16
(LATHIANI)
|
1312002074NRG24Z090220240284248
|
19/02/2024
|
SALOCHNA DEVI
|
1312002WL0011132
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653896
|
|
SALOCHNA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-074-01178100/380
(LATHIANI)
|
1312002074NRG24Z090220240284239
|
19/02/2024
|
VIJAY KUMAR
|
1312002WL0011132
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652703
|
|
VIJAY KUMAR
|
|
|
157
|
BANGANA
|
HP-12-002-074-01178100/511
(LATHIANI)
|
1312002074NRG24Z090220240284084
|
19/02/2024
|
ANU BALA
|
1312002WL0011132
|
ANU BALA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653940
|
|
ANU BALA
|
|
|
158
|
BANGANA
|
HP-12-002-074-01178100/511
(LATHIANI)
|
1312002074NRG24Z090220240284075
|
19/02/2024
|
KAMAL DEV
|
1312002WL0011132
|
KAMAL DEV
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653958
|
|
KAMAL DEV
|
|
|
159
|
BANGANA
|
HP-12-002-074-01178100/511
(LATHIANI)
|
1312002074NRG24Z090220240284256
|
19/02/2024
|
KAMAL DEV
|
1312002WL0011132
|
KAMAL DEV
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653959
|
|
KAMAL DEV
|
|
|
160
|
BANGANA
|
HP-12-002-074-01178200/52
(LATHIANI)
|
1312002074NRG24Z090220240284073
|
19/02/2024
|
BALDEV CHAND
|
1312002WL0011132
|
BALDEV CHAND
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655186
|
|
BALDEV CHAND
|
|
|
161
|
BANGANA
|
HP-12-002-074-01178200/52
(LATHIANI)
|
1312002074NRG24Z090220240284132
|
19/02/2024
|
BALDEV CHAND
|
1312002WL0011132
|
BALDEV CHAND
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655185
|
|
BALDEV CHAND
|
|
|
162
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24Z090220240284129
|
19/02/2024
|
MEENU
|
1312002WL0011132
|
MEENU
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655187
|
|
MEENU
|
|
|
163
|
BANGANA
|
HP-12-002-074-01178200/534
(LATHIANI)
|
1312002074NRG24Z090220240284130
|
19/02/2024
|
MOHINDER KUMAR
|
1312002WL0011132
|
MOHINDER KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652712
|
|
MOHINDER KUMAR
|
|
|
164
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24Z090220240284147
|
19/02/2024
|
Shilpa Kumari
|
1312002WL0011132
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655183
|
|
Shilpa Kumari
|
|
|
165
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24Z090220240284149
|
19/02/2024
|
Shilpa Kumari
|
1312002WL0011132
|
Shilpa Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655184
|
|
Shilpa Kumari
|
|
|
166
|
BANGANA
|
HP-12-002-074-01178600/54
(LATHIANI)
|
1312002074NRG24Z090220240284194
|
19/02/2024
|
SURINDER KUMAR
|
1312002WL0011132
|
SURINDER KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652727
|
|
SURINDER KUMAR
|
|
|
167
|
BANGANA
|
HP-12-002-074-01178600/54
(LATHIANI)
|
1312002074NRG24Z090220240284195
|
19/02/2024
|
SURINDER KUMAR
|
1312002WL0011132
|
SURINDER KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652728
|
|
SURINDER KUMAR
|
|
|
168
|
BANGANA
|
HP-12-002-074-01179100/301
(LATHIANI)
|
1312002074NRG24Z090220240284180
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011132
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652700
|
|
PAWAN KUMAR
|
|
|
169
|
BANGANA
|
HP-12-002-074-01179100/301
(LATHIANI)
|
1312002074NRG24Z090220240284182
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011132
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652701
|
|
PAWAN KUMAR
|
|
|
170
|
BANGANA
|
HP-12-002-074-01179100/301
(LATHIANI)
|
1312002074NRG24Z090220240284184
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011132
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652699
|
|
PAWAN KUMAR
|
|
|
171
|
BANGANA
|
HP-12-002-074-01179400/145
(LATHIANI)
|
1312002074NRG24Z090220240284213
|
19/02/2024
|
GOURAV
|
1312002WL0011132
|
GOURAV
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653857
|
|
GOURAV
|
|
|
172
|
BANGANA
|
HP-12-002-074-01179400/145
(LATHIANI)
|
1312002074NRG24Z090220240284214
|
19/02/2024
|
GOURAV
|
1312002WL0011132
|
GOURAV
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653858
|
|
GOURAV
|
|
|
173
|
BANGANA
|
HP-12-002-076-01168200/432
(MANDLI)
|
1312002000NRG24Z090220240285844
|
19/02/2024
|
Narinder Kumar
|
1312002WL0011168
|
Narinder Kumar
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656142
|
|
Narinder Kumar
|
|
|
174
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002000NRG24Z090220240285836
|
19/02/2024
|
REENU DEVI
|
1312002WL0011168
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656140
|
|
REENU DEVI
|
|
|
175
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002000NRG24Z090220240285884
|
19/02/2024
|
REENU DEVI
|
1312002WL0011168
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656141
|
|
REENU DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-076-01168400/161
(MANDLI)
|
1312002000NRG24Z090220240285883
|
19/02/2024
|
REENU DEVI
|
1312002WL0011168
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653949
|
|
REENU DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002000NRG24Z090220240285862
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026652722
|
|
MEENA KUMARI
|
|
|
178
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002000NRG24Z090220240285861
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652720
|
|
MEENA KUMARI
|
|
|
179
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002000NRG24Z090220240285853
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652721
|
|
MEENA KUMARI
|
|
|
180
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002000NRG24Z170220240299627
|
19/02/2024
|
RAJINDER SINGH
|
1312002WL0011400
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655192
|
|
RAJINDER SINGH
|
|
|
181
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24Z120220240286116
|
19/02/2024
|
RAJINDER SINGH
|
1312002WL0011172
|
RAJINDER SINGH
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655193
|
|
RAJINDER SINGH
|
|
|
182
|
BANGANA
|
HP-12-002-089-01169500/492
(THAHRA)
|
1312002089NRG24Z120220240286091
|
19/02/2024
|
SUMAN LATA
|
1312002WL0011172
|
SUMAN LATA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026655194
|
|
SUMAN LATA
|
|
|
183
|
BANGANA
|
HP-12-002-089-01169500/657
(THAHRA)
|
1312002089NRG24Z120220240286142
|
19/02/2024
|
SATPAL
|
1312002WL0011172
|
SATPAL
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026653914
|
|
SATPAL
|
|
|
184
|
BANGANA
|
HP-12-002-089-01169600/3
(THAHRA)
|
1312002096NRG24Z120220240286464
|
19/02/2024
|
SANEH LATA
|
1312002WL0011174
|
SANEH LATA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656143
|
|
SANEH LATA
|
|
|
185
|
BANGANA
|
HP-12-002-089-01169600/608
(THAHRA)
|
1312002096NRG24Z120220240286478
|
19/02/2024
|
SEEMA DEVI
|
1312002WL0011174
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656215
|
|
SEEMA DEVI
|
|
|
186
|
BANGANA
|
HP-12-002-089-01169600/65
(THAHRA)
|
1312002096NRG24Z120220240286479
|
19/02/2024
|
DARSHNA DEVI
|
1312002WL0011174
|
DARSHNA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656210
|
|
DARSHNA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24Z120220240286184
|
19/02/2024
|
NARO BIBI
|
1312002WL0011172
|
NARO BIBI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656214
|
|
NARO BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
188
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24Z170220240299936
|
19/02/2024
|
SANDHYA DEVI
|
1312002WL0011405
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655064
|
|
SANDHYA DEVI
|
|
|
189
|
BANGANA
|
HP-12-002-061-01170700/187
(CHANGER)
|
1312002000NRG24Z170220240299894
|
19/02/2024
|
AARTI DEVI
|
1312002WL0011405
|
AARTI DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655131
|
|
AARTI DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24Z170220240299933
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011405
|
KANTA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655128
|
|
KANTA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-061-01170700/213
(CHANGER)
|
1312002000NRG24Z170220240299897
|
19/02/2024
|
MADAN LAL
|
1312002WL0011405
|
MADAN LAL
|
00354
|
PUNB0078600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026655132
|
|
MADAN LAL
|
|
|
192
|
BANGANA
|
HP-12-002-061-01170700/23
(CHANGER)
|
1312002000NRG24Z170220240299931
|
19/02/2024
|
TARO DEVI
|
1312002WL0011405
|
TARO DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655129
|
|
TARO DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-061-01170700/41
(CHANGER)
|
1312002000NRG24Z170220240299932
|
19/02/2024
|
RATNI DEVI
|
1312002WL0011405
|
RATNI DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655070
|
|
RATNI DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002000NRG24Z170220240299926
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011405
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655073
|
|
RAKSHA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24Z120220240286306
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011173
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655074
|
|
RAKSHA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24Z120220240286308
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011173
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655076
|
|
RAKSHA DEVI
|
|
|
197
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24Z120220240286309
|
19/02/2024
|
RAKSHA DEVI
|
1312002WL0011173
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655075
|
|
RAKSHA DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002061NRG24Z120220240286301
|
19/02/2024
|
ANJU DEVI
|
1312002WL0011173
|
ANJU DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655072
|
|
ANJU DEVI
|
|
|
199
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002000NRG24Z170220240299914
|
19/02/2024
|
ANJU DEVI
|
1312002WL0011405
|
ANJU DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655071
|
|
ANJU DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-061-01170800/242
(CHANGER)
|
1312002000NRG24Z170220240299917
|
19/02/2024
|
SUBHASH CHAND
|
1312002WL0011405
|
SUBHASH CHAND
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655069
|
|
SUBHASH CHAND
|
|
|
201
|
BANGANA
|
HP-12-002-061-01170800/27
(CHANGER)
|
1312002000NRG24Z170220240299920
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011405
|
MAYA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655130
|
|
MAYA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002000NRG24Z170220240299923
|
19/02/2024
|
RANJNA DEVI
|
1312002WL0011405
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655068
|
|
RANJNA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002061NRG24Z120220240286289
|
19/02/2024
|
RANJNA DEVI
|
1312002WL0011173
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026655067
|
|
RANJNA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-061-01170800/69
(CHANGER)
|
1312002000NRG24Z170220240299911
|
19/02/2024
|
RANJEET SINGH
|
1312002WL0011405
|
RANJEET SINGH
|
00354
|
PUNB0078600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026655127
|
|
RANJEET SINGH
|
|
|
205
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002000NRG24Z170220240299912
|
19/02/2024
|
SALOCHNA DEVI
|
1312002WL0011405
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655065
|
|
SALOCHNA DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002061NRG24Z120220240286329
|
19/02/2024
|
SALOCHNA DEVI
|
1312002WL0011173
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655066
|
|
SALOCHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
207
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24Z190220240304010
|
19/02/2024
|
DALVEER SINGH
|
1312002WL0011583
|
DALVEER SINGH
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655133
|
|
DALVEER SINGH
|
|
|
208
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z130220240288964
|
19/02/2024
|
NARESH KUMARI
|
1312002WL0011219
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655135
|
|
NARESH KUMARI
|
|
|
209
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z130220240288963
|
19/02/2024
|
NARESH KUMARI
|
1312002WL0011219
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655134
|
|
NARESH KUMARI
|
|
|
210
|
BANGANA
|
HP-12-002-063-01146400/127
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283227
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011107
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655138
|
|
SAROJ KUMARI
|
|
|
211
|
BANGANA
|
HP-12-002-063-01146400/190
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283228
|
19/02/2024
|
RAM ASRI
|
1312002WL0011107
|
RAM ASRI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655137
|
|
RAM ASRI
|
|
|
212
|
BANGANA
|
HP-12-002-063-01146400/308
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283229
|
19/02/2024
|
PUSHPA DEVI
|
1312002WL0011107
|
PUSHPA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655140
|
|
PUSHPA DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-063-01146400/50
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283230
|
19/02/2024
|
USHA DEVI
|
1312002WL0011107
|
USHA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401C11DA7
|
Account Closed
|
|
|
|
214
|
BANGANA
|
HP-12-002-063-01146400/52
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283231
|
19/02/2024
|
KISHAN CHAND
|
1312002WL0011107
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026655139
|
|
KISHAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
215
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002059NRG24Z120220240287075
|
19/02/2024
|
JASWANT SINGH
|
1312002WL0011177
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652820
|
|
JASWANT SINGH
|
|
|
216
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24Z120220240287076
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656077
|
|
RITA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24Z120220240287080
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656076
|
|
RITA DEVI
|
|
|
218
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24Z120220240287078
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656078
|
|
RITA DEVI
|
|
|
219
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24Z120220240287079
|
19/02/2024
|
SAT PAL SINGH
|
1312002WL0011177
|
SAT PAL SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652821
|
|
SAT PAL SINGH
|
|
|
220
|
BANGANA
|
HP-12-002-059-01166000/172
(BUDHWAR)
|
1312002059NRG24Z120220240287077
|
19/02/2024
|
SAT PAL SINGH
|
1312002WL0011177
|
SAT PAL SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652822
|
|
SAT PAL SINGH
|
|
|
221
|
BANGANA
|
HP-12-002-059-01166000/24
(BUDHWAR)
|
1312002059NRG24Z120220240287082
|
19/02/2024
|
SURESH KUMAR
|
1312002WL0011177
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655019
|
|
SURESH KUMAR
|
|
|
222
|
BANGANA
|
HP-12-002-059-01166000/255
(BUDHWAR)
|
1312002059NRG24Z120220240287087
|
19/02/2024
|
MR KARAM CHAND
|
1312002WL0011177
|
MR KARAM CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655156
|
|
MR KARAM CHAND
|
|
|
223
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24Z120220240287088
|
19/02/2024
|
NISHA KUMARI
|
1312002WL0011177
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652835
|
|
NISHA KUMARI
|
|
|
224
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24Z120220240287083
|
19/02/2024
|
NISHA KUMARI
|
1312002WL0011177
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652836
|
|
NISHA KUMARI
|
|
|
225
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24Z120220240287084
|
19/02/2024
|
NISHA KUMARI
|
1312002WL0011177
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652837
|
|
NISHA KUMARI
|
|
|
226
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002000NRG24Z170220240299779
|
19/02/2024
|
NISHA KUMARI
|
1312002WL0011403
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652838
|
|
NISHA KUMARI
|
|
|
227
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002059NRG24Z120220240287086
|
19/02/2024
|
PUSHPA DEVI
|
1312002WL0011177
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656050
|
|
PUSHPA DEVI
|
|
|
228
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24Z120220240287089
|
19/02/2024
|
MANISHA KUMARI
|
1312002WL0011177
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653886
|
|
MANISHA KUMARI
|
|
|
229
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24Z120220240287091
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011177
|
SOMA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655030
|
|
SOMA DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24Z120220240287092
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011177
|
SOMA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655031
|
|
SOMA DEVI
|
|
|
231
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002059NRG24Z120220240287093
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011177
|
SOMA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655029
|
|
SOMA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-059-01166000/331
(BUDHWAR)
|
1312002000NRG24Z170220240299790
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011403
|
SOMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655032
|
|
SOMA DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-059-01166000/367
(BUDHWAR)
|
1312002059NRG24Z120220240287094
|
19/02/2024
|
PREETI RANI
|
1312002WL0011177
|
PREETI RANI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656103
|
|
PREETI RANI
|
|
|
234
|
BANGANA
|
HP-12-002-059-01166000/397
(BUDHWAR)
|
1312002059NRG24Z120220240287098
|
19/02/2024
|
MR RAJNI DEVI
|
1312002WL0011177
|
MR RAJNI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656060
|
|
MR RAJNI DEVI
|
|
|
235
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002059NRG24Z120220240287105
|
19/02/2024
|
REKHA DEVI
|
1312002WL0011177
|
REKHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655088
|
|
REKHA DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002059NRG24Z120220240287106
|
19/02/2024
|
REKHA DEVI
|
1312002WL0011177
|
REKHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655087
|
|
REKHA DEVI
|
|
|
237
|
BANGANA
|
HP-12-002-059-01166000/96
(BUDHWAR)
|
1312002059NRG24Z120220240287107
|
19/02/2024
|
KIRNA DEVI
|
1312002WL0011177
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656211
|
|
KIRNA DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-059-01166100/128
(BUDHWAR)
|
1312002059NRG24Z120220240287108
|
19/02/2024
|
NEELAM DEVI
|
1312002WL0011177
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652807
|
|
NEELAM DEVI
|
|
|
239
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304529
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656090
|
|
RAJNI DEVI
|
|
|
240
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304530
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656091
|
|
RAJNI DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304531
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656092
|
|
RAJNI DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304532
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656094
|
|
RAJNI DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304533
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656093
|
|
RAJNI DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002059NRG24Z120220240287109
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011177
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655093
|
|
ASHA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002059NRG24Z120220240287110
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011177
|
ASHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655092
|
|
ASHA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24Z120220240287111
|
19/02/2024
|
SUMAN KUMARI
|
1312002WL0011177
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652809
|
|
SUMAN KUMARI
|
|
|
247
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24Z120220240287112
|
19/02/2024
|
SUMAN KUMARI
|
1312002WL0011177
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652810
|
|
SUMAN KUMARI
|
|
|
248
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24Z120220240287123
|
19/02/2024
|
CHANCHLA DEVI
|
1312002WL0011177
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652813
|
|
CHANCHLA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24Z120220240287124
|
19/02/2024
|
CHANCHLA DEVI
|
1312002WL0011177
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652814
|
|
CHANCHLA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24Z120220240287125
|
19/02/2024
|
CHANCHLA DEVI
|
1312002WL0011177
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652815
|
|
CHANCHLA DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24Z120220240287115
|
19/02/2024
|
YASHODA DEVI
|
1312002WL0011177
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653952
|
|
YASHODA DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24Z120220240287116
|
19/02/2024
|
YASHODA DEVI
|
1312002WL0011177
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653953
|
|
YASHODA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002059NRG24Z120220240287117
|
19/02/2024
|
YASHODA DEVI
|
1312002WL0011177
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653954
|
|
YASHODA DEVI
|
|
|
254
|
BANGANA
|
HP-12-002-059-01166100/154
(BUDHWAR)
|
1312002000NRG24Z170220240299804
|
19/02/2024
|
YASHODA DEVI
|
1312002WL0011403
|
YASHODA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653951
|
|
YASHODA DEVI
|
|
|
255
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002000NRG24Z170220240299805
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011403
|
MAYA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652819
|
|
MAYA DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24Z120220240287118
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011177
|
MAYA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652818
|
|
MAYA DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24Z120220240287119
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011177
|
MAYA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652816
|
|
MAYA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-059-01166100/16
(BUDHWAR)
|
1312002059NRG24Z120220240287120
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011177
|
MAYA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652817
|
|
MAYA DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-059-01166100/169
(BUDHWAR)
|
1312002059NRG24Z120220240287121
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011177
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656082
|
|
SUMNA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-059-01166100/169
(BUDHWAR)
|
1312002059NRG24Z120220240287122
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011177
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656083
|
|
SUMNA DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24Z120220240287172
|
19/02/2024
|
MANJU BALA
|
1312002WL0011177
|
MANJU BALA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652843
|
|
MANJU BALA
|
|
|
262
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24Z120220240287173
|
19/02/2024
|
MANJU BALA
|
1312002WL0011177
|
MANJU BALA
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652842
|
|
MANJU BALA
|
|
|
263
|
BANGANA
|
HP-12-002-059-01166100/200
(BUDHWAR)
|
1312002059NRG24Z120220240287126
|
19/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652845
|
|
RAJ KUMAR
|
|
|
264
|
BANGANA
|
HP-12-002-059-01166100/200
(BUDHWAR)
|
1312002059NRG24Z120220240287127
|
19/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652844
|
|
RAJ KUMAR
|
|
|
265
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002059NRG24Z120220240287128
|
19/02/2024
|
BHOLI DEVI
|
1312002WL0011177
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656049
|
|
BHOLI DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24Z120220240287129
|
19/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0011177
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653912
|
|
SHAKUNTALA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-059-01166100/210
(BUDHWAR)
|
1312002059NRG24Z120220240287130
|
19/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0011177
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653911
|
|
SHAKUNTALA DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-059-01166100/238
(BUDHWAR)
|
1312002059NRG24Z120220240287131
|
19/02/2024
|
SAVITA DEVI
|
1312002WL0011177
|
SAVITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653885
|
|
SAVITA DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287134
|
19/02/2024
|
BHAG SINGH
|
1312002WL0011177
|
BHAG SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655163
|
|
BHAG SINGH
|
|
|
270
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287135
|
19/02/2024
|
BHAG SINGH
|
1312002WL0011177
|
BHAG SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655164
|
|
BHAG SINGH
|
|
|
271
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287137
|
19/02/2024
|
BHAG SINGH
|
1312002WL0011177
|
BHAG SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655162
|
|
BHAG SINGH
|
|
|
272
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002000NRG24Z170220240299815
|
19/02/2024
|
BHAG SINGH
|
1312002WL0011403
|
BHAG SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655165
|
|
BHAG SINGH
|
|
|
273
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002000NRG24Z170220240299816
|
19/02/2024
|
RITA DEVI
|
1312002WL0011403
|
RITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655166
|
|
RITA DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287136
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026654998
|
|
RITA DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287132
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655167
|
|
RITA DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-059-01166100/245
(BUDHWAR)
|
1312002059NRG24Z120220240287133
|
19/02/2024
|
RITA DEVI
|
1312002WL0011177
|
RITA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026654997
|
|
RITA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-059-01166100/264
(BUDHWAR)
|
1312002059NRG24Z120220240287138
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011177
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656058
|
|
SUSHMA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-059-01166100/265
(BUDHWAR)
|
1312002059NRG24Z120220240287139
|
19/02/2024
|
BHOLI DEVI
|
1312002WL0011177
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656062
|
|
BHOLI DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-059-01166100/270
(BUDHWAR)
|
1312002059NRG24Z120220240287140
|
19/02/2024
|
MOHINDER SINGH
|
1312002WL0011177
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655141
|
|
MOHINDER SINGH
|
|
|
280
|
BANGANA
|
HP-12-002-059-01166100/271
(BUDHWAR)
|
1312002059NRG24Z120220240287141
|
19/02/2024
|
RAJNI BALA
|
1312002WL0011177
|
RAJNI BALA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655005
|
|
RAJNI BALA
|
|
|
281
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24Z120220240287142
|
19/02/2024
|
MRS NEELAM DEVI
|
1312002WL0011177
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656067
|
|
MRS NEELAM DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24Z120220240287143
|
19/02/2024
|
MRS NEELAM DEVI
|
1312002WL0011177
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656068
|
|
MRS NEELAM DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002059NRG24Z120220240287144
|
19/02/2024
|
MRS NEELAM DEVI
|
1312002WL0011177
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656069
|
|
MRS NEELAM DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002000NRG24Z170220240299819
|
19/02/2024
|
MRS NEELAM DEVI
|
1312002WL0011403
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656070
|
|
MRS NEELAM DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-059-01166100/304
(BUDHWAR)
|
1312002059NRG24Z120220240287145
|
19/02/2024
|
MRS SAPNA DEVI
|
1312002WL0011177
|
MRS SAPNA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653929
|
|
MRS SAPNA DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-059-01166100/304
(BUDHWAR)
|
1312002059NRG24Z120220240287146
|
19/02/2024
|
MRS SAPNA DEVI
|
1312002WL0011177
|
MRS SAPNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653930
|
|
MRS SAPNA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-059-01166100/31
(BUDHWAR)
|
1312002059NRG24Z120220240287147
|
19/02/2024
|
RATTAN CHAND
|
1312002WL0011177
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652733
|
|
RATTAN CHAND
|
|
|
288
|
BANGANA
|
HP-12-002-059-01166100/319
(BUDHWAR)
|
1312002059NRG24Z120220240287150
|
19/02/2024
|
MANORAMA DEVI
|
1312002WL0011177
|
MANORAMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656088
|
|
MANORAMA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-059-01166100/322
(BUDHWAR)
|
1312002059NRG24Z120220240287151
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011177
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656059
|
|
SUNITA DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002059NRG24Z120220240287152
|
19/02/2024
|
MRS ASHA DEVI
|
1312002WL0011177
|
MRS ASHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656089
|
|
MRS ASHA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-059-01166100/332
(BUDHWAR)
|
1312002059NRG24Z120220240287153
|
19/02/2024
|
MS ANITA DEVI
|
1312002WL0011177
|
MS ANITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656098
|
|
MS ANITA DEVI
|
|
|
292
|
BANGANA
|
HP-12-002-059-01166100/334
(BUDHWAR)
|
1312002059NRG24Z120220240287155
|
19/02/2024
|
POOJA DEVI
|
1312002WL0011177
|
POOJA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653889
|
|
POOJA DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-059-01166100/334
(BUDHWAR)
|
1312002059NRG24Z120220240287156
|
19/02/2024
|
POOJA DEVI
|
1312002WL0011177
|
POOJA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653887
|
|
POOJA DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-059-01166100/334
(BUDHWAR)
|
1312002059NRG24Z120220240287157
|
19/02/2024
|
POOJA DEVI
|
1312002WL0011177
|
POOJA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653888
|
|
POOJA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24Z120220240287158
|
19/02/2024
|
MRS NEELAM KUMARI
|
1312002WL0011177
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653904
|
|
MRS NEELAM KUMARI
|
|
|
296
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24Z120220240287159
|
19/02/2024
|
MRS NEELAM KUMARI
|
1312002WL0011177
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653902
|
|
MRS NEELAM KUMARI
|
|
|
297
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002059NRG24Z120220240287160
|
19/02/2024
|
MRS NEELAM KUMARI
|
1312002WL0011177
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653903
|
|
MRS NEELAM KUMARI
|
|
|
298
|
BANGANA
|
HP-12-002-059-01166100/343
(BUDHWAR)
|
1312002000NRG24Z170220240299825
|
19/02/2024
|
MRS NEELAM KUMARI
|
1312002WL0011403
|
MRS NEELAM KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653905
|
|
MRS NEELAM KUMARI
|
|
|
299
|
BANGANA
|
HP-12-002-059-01166100/345
(BUDHWAR)
|
1312002059NRG24Z120220240287161
|
19/02/2024
|
MRS RAJ KUMARI
|
1312002WL0011177
|
MRS RAJ KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655027
|
|
MRS RAJ KUMARI
|
|
|
300
|
BANGANA
|
HP-12-002-059-01166100/348
(BUDHWAR)
|
1312002059NRG24Z120220240287163
|
19/02/2024
|
MRS PARVEEN KUMARI
|
1312002WL0011177
|
MRS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656061
|
|
MRS PARVEEN KUMARI
|
|
|
301
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24Z120220240287164
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011177
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653923
|
|
NIRMLA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24Z120220240287165
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011177
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653922
|
|
NIRMLA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002059NRG24Z120220240287166
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011177
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653921
|
|
NIRMLA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-059-01166100/35
(BUDHWAR)
|
1312002000NRG24Z170220240299827
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011403
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653920
|
|
NIRMLA DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002059NRG24Z120220240287167
|
19/02/2024
|
SITA DEVI
|
1312002WL0011177
|
SITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653925
|
|
SITA DEVI
|
|
|
306
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24Z120220240287170
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011177
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656084
|
|
RACHNA DEVI
|
|
|
307
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24Z120220240287171
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011177
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656087
|
|
RACHNA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24Z120220240287174
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011177
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656086
|
|
RACHNA DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002000NRG24Z170220240299831
|
19/02/2024
|
RACHNA DEVI
|
1312002WL0011403
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026656085
|
|
RACHNA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24Z120220240287178
|
19/02/2024
|
MR SANJEEV KUMAR
|
1312002WL0011177
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656074
|
|
MR SANJEEV KUMAR
|
|
|
311
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24Z120220240287179
|
19/02/2024
|
MR SANJEEV KUMAR
|
1312002WL0011177
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656075
|
|
MR SANJEEV KUMAR
|
|
|
312
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24Z120220240287180
|
19/02/2024
|
MR SANJEEV KUMAR
|
1312002WL0011177
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656073
|
|
MR SANJEEV KUMAR
|
|
|
313
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24Z120220240287182
|
19/02/2024
|
MR ABHISHEK THAKUR
|
1312002WL0011177
|
MR ABHISHEK THAKUR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656096
|
|
MR ABHISHEK THAKUR
|
|
|
314
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24Z120220240287185
|
19/02/2024
|
MR ABHISHEK THAKUR
|
1312002WL0011177
|
MR ABHISHEK THAKUR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656097
|
|
MR ABHISHEK THAKUR
|
|
|
315
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24Z120220240287183
|
19/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026654999
|
|
RAJ KUMAR
|
|
|
316
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24Z120220240287184
|
19/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655000
|
|
RAJ KUMAR
|
|
|
317
|
BANGANA
|
HP-12-002-059-01166100/405
(BUDHWAR)
|
1312002059NRG24Z120220240287181
|
19/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655001
|
|
RAJ KUMAR
|
|
|
318
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24Z120220240287187
|
19/02/2024
|
RAM LOK
|
1312002WL0011177
|
RAM LOK
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652808
|
|
RAM LOK
|
|
|
319
|
BANGANA
|
HP-12-002-059-01166100/68
(BUDHWAR)
|
1312002059NRG24Z120220240286952
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011175
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655028
|
|
SUSHMA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002059NRG24Z120220240287175
|
19/02/2024
|
BALDEV SINGH
|
1312002WL0011177
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656120
|
|
BALDEV SINGH
|
|
|
321
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002059NRG24Z120220240287176
|
19/02/2024
|
BALDEV SINGH
|
1312002WL0011177
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656122
|
|
BALDEV SINGH
|
|
|
322
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002059NRG24Z120220240287177
|
19/02/2024
|
BALDEV SINGH
|
1312002WL0011177
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656121
|
|
BALDEV SINGH
|
|
|
323
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24Z120220240286955
|
19/02/2024
|
MANDIR SINGH
|
1312002WL0011175
|
MANDIR SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655008
|
|
MANDIR SINGH
|
|
|
324
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24Z120220240286956
|
19/02/2024
|
SARISHATA DEVI
|
1312002WL0011175
|
SARISHATA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652828
|
|
SARISHATA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24Z120220240286953
|
19/02/2024
|
SARISHATA DEVI
|
1312002WL0011175
|
SARISHATA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652829
|
|
SARISHATA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-059-01166100/82
(BUDHWAR)
|
1312002059NRG24Z120220240286954
|
19/02/2024
|
SARISHATA DEVI
|
1312002WL0011175
|
SARISHATA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652830
|
|
SARISHATA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-059-01166100/92
(BUDHWAR)
|
1312002059NRG24Z120220240286944
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011175
|
MAYA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652827
|
|
MAYA DEVI
|
|
|
328
|
BANGANA
|
HP-12-002-059-01166100/92
(BUDHWAR)
|
1312002059NRG24Z120220240286945
|
19/02/2024
|
MAYA DEVI
|
1312002WL0011175
|
MAYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652826
|
|
MAYA DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24Z120220240286943
|
19/02/2024
|
RACHANA DEVI
|
1312002WL0011175
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656071
|
|
RACHANA DEVI
|
|
|
330
|
BANGANA
|
HP-12-002-059-01166200/224
(BUDHWAR)
|
1312002059NRG24Z120220240286949
|
19/02/2024
|
RACHANA DEVI
|
1312002WL0011175
|
RACHANA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026656072
|
|
RACHANA DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24Z120220240286946
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011175
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655021
|
|
SUSHMA DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002059NRG24Z120220240286947
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011175
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655022
|
|
SUSHMA DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-059-01166200/298
(BUDHWAR)
|
1312002000NRG24Z170220240299846
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011403
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655023
|
|
SUSHMA DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24Z120220240286937
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011175
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026655089
|
|
SUNITA DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-059-01166300/111
(BUDHWAR)
|
1312002059NRG24Z120220240286942
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011175
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652797
|
|
SHAKUNTLA DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002059NRG24Z120220240286938
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011175
|
BABLI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652735
|
|
BABLI DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002059NRG24Z120220240286939
|
19/02/2024
|
BHAGO DEVI
|
1312002WL0011175
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656132
|
|
BHAGO DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-059-01166300/115
(BUDHWAR)
|
1312002059NRG24Z120220240286941
|
19/02/2024
|
SAVTRI DEVI
|
1312002WL0011175
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652811
|
|
SAVTRI DEVI
|
|
|
339
|
BANGANA
|
HP-12-002-059-01166300/115
(BUDHWAR)
|
1312002059NRG24Z120220240286936
|
19/02/2024
|
SAVTRI DEVI
|
1312002WL0011175
|
SAVTRI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652812
|
|
SAVTRI DEVI
|
|
|
340
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24Z120220240286933
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011175
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Rejected
|
15/06/2024
|
|
N062401BFA7E4
|
Account Closed
|
|
|
|
341
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24Z120220240286934
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011175
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
15/06/2024
|
|
N062401BFA7E5
|
Account Closed
|
|
|
|
342
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24Z120220240286935
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011175
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401BFA7E3
|
Account Closed
|
|
|
|
343
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24Z120220240286929
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652831
|
|
ASHA DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24Z120220240286930
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652832
|
|
ASHA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24Z120220240286931
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652834
|
|
ASHA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24Z120220240286904
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652833
|
|
ASHA DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-059-01166300/118
(BUDHWAR)
|
1312002059NRG24Z120220240286908
|
19/02/2024
|
SAGRI DEVI
|
1312002WL0011175
|
SAGRI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652734
|
|
SAGRI DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-059-01166300/119
(BUDHWAR)
|
1312002059NRG24Z120220240286910
|
19/02/2024
|
CHHOTI DEVI
|
1312002WL0011175
|
CHHOTI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652825
|
|
CHHOTI DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-059-01166300/119
(BUDHWAR)
|
1312002059NRG24Z120220240286909
|
19/02/2024
|
NAND LAL
|
1312002WL0011175
|
NAND LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656135
|
|
NAND LAL
|
|
|
350
|
BANGANA
|
HP-12-002-059-01166300/121
(BUDHWAR)
|
1312002059NRG24Z120220240286911
|
19/02/2024
|
USHA DEVI
|
1312002WL0011175
|
USHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656123
|
|
USHA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-059-01166300/122
(BUDHWAR)
|
1312002059NRG24Z120220240286905
|
19/02/2024
|
MRS KANTA DEVI
|
1312002WL0011175
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652846
|
|
MRS KANTA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24Z120220240286907
|
19/02/2024
|
SAVITRI DEVI
|
1312002WL0011175
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653956
|
|
SAVITRI DEVI
|
|
|
353
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24Z120220240286912
|
19/02/2024
|
SAVITRI DEVI
|
1312002WL0011175
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653955
|
|
SAVITRI DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-059-01166300/13
(BUDHWAR)
|
1312002059NRG24Z120220240286916
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011175
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653853
|
|
KAMLA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-059-01166300/13
(BUDHWAR)
|
1312002059NRG24Z120220240286915
|
19/02/2024
|
NIKKU RAM
|
1312002WL0011175
|
NIKKU RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653834
|
|
NIKKU RAM
|
|
|
356
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24Z120220240286917
|
19/02/2024
|
KUNTA DEVI
|
1312002WL0011175
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653966
|
|
KUNTA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24Z120220240286922
|
19/02/2024
|
KUNTA DEVI
|
1312002WL0011175
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653965
|
|
KUNTA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-059-01166300/130
(BUDHWAR)
|
1312002059NRG24Z120220240286928
|
19/02/2024
|
KUNTA DEVI
|
1312002WL0011175
|
KUNTA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652692
|
|
KUNTA DEVI
|
|
|
359
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002059NRG24Z120220240286925
|
19/02/2024
|
JAI PAL
|
1312002WL0011175
|
JAI PAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652805
|
|
JAI PAL
|
|
|
360
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002059NRG24Z120220240286924
|
19/02/2024
|
MEENA DEVI
|
1312002WL0011175
|
MEENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653947
|
|
MEENA DEVI
|
|
|
361
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002059NRG24Z120220240286919
|
19/02/2024
|
USHA DEVI
|
1312002WL0011175
|
USHA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656104
|
|
USHA DEVI
|
|
|
362
|
BANGANA
|
HP-12-002-059-01166300/140
(BUDHWAR)
|
1312002059NRG24Z120220240286927
|
19/02/2024
|
USHA DEVI
|
1312002WL0011175
|
USHA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656105
|
|
USHA DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-059-01166300/142
(BUDHWAR)
|
1312002059NRG24Z120220240286920
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655147
|
|
ASHA DEVI
|
|
|
364
|
BANGANA
|
HP-12-002-059-01166300/142
(BUDHWAR)
|
1312002059NRG24Z120220240286921
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655146
|
|
ASHA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-059-01166300/142
(BUDHWAR)
|
1312002059NRG24Z120220240286918
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011175
|
ASHA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655148
|
|
ASHA DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-059-01166300/156
(BUDHWAR)
|
1312002059NRG24Z120220240286901
|
19/02/2024
|
DARSHAN KUMAR
|
1312002WL0011175
|
DARSHAN KUMAR
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652739
|
|
DARSHAN KUMAR
|
|
|
367
|
BANGANA
|
HP-12-002-059-01166300/156
(BUDHWAR)
|
1312002059NRG24Z120220240286902
|
19/02/2024
|
DARSHAN KUMAR
|
1312002WL0011175
|
DARSHAN KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652740
|
|
DARSHAN KUMAR
|
|
|
368
|
BANGANA
|
HP-12-002-059-01166300/159
(BUDHWAR)
|
1312002059NRG24Z120220240286892
|
19/02/2024
|
KHUSHLYA DEVI
|
1312002WL0011175
|
KHUSHLYA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655002
|
|
KHUSHLYA DEVI
|
|
|
369
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002059NRG24Z120220240286899
|
19/02/2024
|
VIJAY KUMAR
|
1312002WL0011175
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652840
|
|
VIJAY KUMAR
|
|
|
370
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002059NRG24Z120220240286900
|
19/02/2024
|
VISHNI DEVI
|
1312002WL0011175
|
VISHNI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653946
|
|
VISHNI DEVI
|
|
|
371
|
BANGANA
|
HP-12-002-059-01166300/213
(BUDHWAR)
|
1312002059NRG24Z120220240286893
|
19/02/2024
|
NIKKI DEVI
|
1312002WL0011175
|
NIKKI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652824
|
|
NIKKI DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24Z120220240286895
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011175
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656056
|
|
BIMLA DEVI
|
|
|
373
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24Z120220240286896
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011175
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656057
|
|
BIMLA DEVI
|
|
|
374
|
BANGANA
|
HP-12-002-059-01166300/218
(BUDHWAR)
|
1312002059NRG24Z120220240286880
|
19/02/2024
|
ANJNA DEVI
|
1312002WL0011175
|
ANJNA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653957
|
|
ANJNA DEVI
|
|
|
375
|
BANGANA
|
HP-12-002-059-01166300/219
(BUDHWAR)
|
1312002059NRG24Z120220240286884
|
19/02/2024
|
SUNIL KUMAR
|
1312002WL0011175
|
SUNIL KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652823
|
|
SUNIL KUMAR
|
|
|
376
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24Z120220240286886
|
19/02/2024
|
VANEETA KUMARI
|
1312002WL0011175
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655036
|
|
VANEETA KUMARI
|
|
|
377
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24Z120220240286887
|
19/02/2024
|
VANEETA KUMARI
|
1312002WL0011175
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655034
|
|
VANEETA KUMARI
|
|
|
378
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24Z120220240286888
|
19/02/2024
|
VANEETA KUMARI
|
1312002WL0011175
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655035
|
|
VANEETA KUMARI
|
|
|
379
|
BANGANA
|
HP-12-002-059-01166300/226
(BUDHWAR)
|
1312002059NRG24Z120220240286882
|
19/02/2024
|
VANEETA KUMARI
|
1312002WL0011175
|
VANEETA KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655033
|
|
VANEETA KUMARI
|
|
|
380
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24Z120220240286890
|
19/02/2024
|
PIARE LAL
|
1312002WL0011175
|
PIARE LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652839
|
|
PIARE LAL
|
|
|
381
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24Z120220240286889
|
19/02/2024
|
RAM PYARI
|
1312002WL0011175
|
RAM PYARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653860
|
|
RAM PYARI
|
|
|
382
|
BANGANA
|
HP-12-002-059-01166300/288
(BUDHWAR)
|
1312002059NRG24Z120220240286877
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011175
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656063
|
|
SUNITA DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-059-01166300/289
(BUDHWAR)
|
1312002059NRG24Z120220240286878
|
19/02/2024
|
PUNITA DEVI
|
1312002WL0011175
|
PUNITA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656064
|
|
PUNITA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24Z120220240286872
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011175
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655010
|
|
PROMILA DEVI
|
|
|
385
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24Z120220240286873
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011175
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655009
|
|
PROMILA DEVI
|
|
|
386
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24Z120220240286874
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011175
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655011
|
|
PROMILA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-059-01166300/291
(BUDHWAR)
|
1312002059NRG24Z120220240286875
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011175
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655012
|
|
PROMILA DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-059-01166300/315
(BUDHWAR)
|
1312002059NRG24Z120220240286870
|
19/02/2024
|
GURMEET SINGH
|
1312002WL0011175
|
GURMEET SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653879
|
|
GURMEET SINGH
|
|
|
389
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24Z120220240286861
|
19/02/2024
|
SURINDRA KUMARI
|
1312002WL0011175
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653855
|
|
SURINDRA KUMARI
|
|
|
390
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24Z120220240286862
|
19/02/2024
|
SURINDRA KUMARI
|
1312002WL0011175
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653856
|
|
SURINDRA KUMARI
|
|
|
391
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24Z120220240286863
|
19/02/2024
|
SURINDRA KUMARI
|
1312002WL0011175
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653854
|
|
SURINDRA KUMARI
|
|
|
392
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24Z120220240286864
|
19/02/2024
|
MRS SHABNAM
|
1312002WL0011175
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656080
|
|
MRS SHABNAM
|
|
|
393
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24Z120220240286865
|
19/02/2024
|
MRS SHABNAM
|
1312002WL0011175
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656081
|
|
MRS SHABNAM
|
|
|
394
|
BANGANA
|
HP-12-002-059-01166300/330
(BUDHWAR)
|
1312002059NRG24Z120220240286866
|
19/02/2024
|
MRS SHABNAM
|
1312002WL0011175
|
MRS SHABNAM
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656079
|
|
MRS SHABNAM
|
|
|
395
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002059NRG24Z120220240286869
|
19/02/2024
|
MANJU BALA
|
1312002WL0011175
|
MANJU BALA
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656101
|
|
MANJU BALA
|
|
|
396
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24Z120220240286858
|
19/02/2024
|
SMT RAJNI DEVI
|
1312002WL0011175
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656066
|
|
SMT RAJNI DEVI
|
|
|
397
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24Z120220240286856
|
19/02/2024
|
MRS JYOTI DEVI
|
1312002WL0011175
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656102
|
|
MRS JYOTI DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002059NRG24Z120220240286857
|
19/02/2024
|
MR MAMTA DEVI
|
1312002WL0011175
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656111
|
|
MR MAMTA DEVI
|
|
|
399
|
BANGANA
|
HP-12-002-059-01166300/48
(BUDHWAR)
|
1312002059NRG24Z120220240286845
|
19/02/2024
|
JIT SINGH
|
1312002WL0011175
|
JIT SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655159
|
|
JIT SINGH
|
|
|
400
|
BANGANA
|
HP-12-002-059-01166300/48
(BUDHWAR)
|
1312002059NRG24Z120220240286846
|
19/02/2024
|
KAUSHALYA DEVI
|
1312002WL0011175
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655007
|
|
KAUSHALYA DEVI
|
|
|
401
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24Z120220240286848
|
19/02/2024
|
AJEET RAM
|
1312002WL0011175
|
AJEET RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652847
|
|
AJEET RAM
|
|
|
402
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24Z120220240286849
|
19/02/2024
|
AJEET RAM
|
1312002WL0011175
|
AJEET RAM
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026655091
|
|
AJEET RAM
|
|
|
403
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002059NRG24Z120220240286831
|
19/02/2024
|
AJEET RAM
|
1312002WL0011175
|
AJEET RAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652848
|
|
AJEET RAM
|
|
|
404
|
BANGANA
|
HP-12-002-059-01166300/59
(BUDHWAR)
|
1312002059NRG24Z120220240286832
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011175
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652806
|
|
KAMLA DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-059-01166300/60
(BUDHWAR)
|
1312002059NRG24Z120220240286853
|
19/02/2024
|
BEERO DEVI
|
1312002WL0011175
|
BEERO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652841
|
|
BEERO DEVI
|
|
|
406
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24Z120220240286833
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011175
|
BABLI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652800
|
|
BABLI DEVI
|
|
|
407
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24Z120220240286834
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011175
|
BABLI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652799
|
|
BABLI DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-059-01166300/87
(BUDHWAR)
|
1312002059NRG24Z120220240286835
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011175
|
BABLI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652798
|
|
BABLI DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24Z120220240286836
|
19/02/2024
|
BINDU DEVI
|
1312002WL0011175
|
BINDU DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652794
|
|
BINDU DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24Z120220240286837
|
19/02/2024
|
BINDU DEVI
|
1312002WL0011175
|
BINDU DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652795
|
|
BINDU DEVI
|
|
|
411
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002059NRG24Z120220240286844
|
19/02/2024
|
BINDU DEVI
|
1312002WL0011175
|
BINDU DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652796
|
|
BINDU DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285713
|
19/02/2024
|
RAM PAL
|
1312002WL0011165
|
RAM PAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656119
|
|
RAM PAL
|
|
|
413
|
BANGANA
|
HP-12-002-062-01164300/49
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285678
|
19/02/2024
|
RAM PAL
|
1312002WL0011165
|
RAM PAL
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656118
|
|
RAM PAL
|
|
|
414
|
BANGANA
|
HP-12-002-062-01164300/50
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285716
|
19/02/2024
|
SURENDER KUMAR
|
1312002WL0011165
|
SURENDER KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656131
|
|
SURENDER KUMAR
|
|
|
415
|
BANGANA
|
HP-12-002-062-01164300/96
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285679
|
19/02/2024
|
PARKASH CHAND
|
1312002WL0011165
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026655003
|
|
PARKASH CHAND
|
|
|
416
|
BANGANA
|
HP-12-002-062-01164300/96
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285714
|
19/02/2024
|
PARKASH CHAND
|
1312002WL0011165
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655004
|
|
PARKASH CHAND
|
|
|
417
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285725
|
19/02/2024
|
TARA DEVI
|
1312002WL0011165
|
TARA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655153
|
|
TARA DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285680
|
19/02/2024
|
TARA DEVI
|
1312002WL0011165
|
TARA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026655155
|
|
TARA DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285712
|
19/02/2024
|
TARA DEVI
|
1312002WL0011165
|
TARA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655152
|
|
TARA DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285711
|
19/02/2024
|
TARA DEVI
|
1312002WL0011165
|
TARA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655154
|
|
TARA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285710
|
19/02/2024
|
KOMAL KUMARI
|
1312002WL0011165
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653943
|
|
KOMAL KUMARI
|
|
|
422
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285709
|
19/02/2024
|
KOMAL KUMARI
|
1312002WL0011165
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653944
|
|
KOMAL KUMARI
|
|
|
423
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285726
|
19/02/2024
|
KOMAL KUMARI
|
1312002WL0011165
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653941
|
|
KOMAL KUMARI
|
|
|
424
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285681
|
19/02/2024
|
KOMAL KUMARI
|
1312002WL0011165
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653942
|
|
KOMAL KUMARI
|
|
|
425
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285708
|
19/02/2024
|
PINKI DEVI
|
1312002WL0011165
|
PINKI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656095
|
|
PINKI DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285727
|
19/02/2024
|
MEENA DEVI
|
1312002WL0011165
|
MEENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652759
|
|
MEENA DEVI
|
|
|
427
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285728
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011165
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655017
|
|
ASHA DEVI
|
|
|
428
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285693
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011165
|
ASHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655018
|
|
ASHA DEVI
|
|
|
429
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285682
|
19/02/2024
|
LATA DEVI
|
1312002WL0011165
|
LATA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656128
|
|
LATA DEVI
|
|
|
430
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285707
|
19/02/2024
|
LATA DEVI
|
1312002WL0011165
|
LATA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656129
|
|
LATA DEVI
|
|
|
431
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285705
|
19/02/2024
|
LATA DEVI
|
1312002WL0011165
|
LATA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656130
|
|
LATA DEVI
|
|
|
432
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285730
|
19/02/2024
|
Kamla Devi
|
1312002WL0011165
|
Kamla Devi
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026656124
|
|
Kamla Devi
|
|
|
433
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285683
|
19/02/2024
|
SATDEV KALIA
|
1312002WL0011165
|
SATDEV KALIA
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026655144
|
|
SATDEV KALIA
|
|
|
434
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285706
|
19/02/2024
|
SATDEV KALIA
|
1312002WL0011165
|
SATDEV KALIA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655145
|
|
SATDEV KALIA
|
|
|
435
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285702
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011165
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652744
|
|
SAROJ KUMARI
|
|
|
436
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285684
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011165
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652742
|
|
SAROJ KUMARI
|
|
|
437
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285701
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011165
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652743
|
|
SAROJ KUMARI
|
|
|
438
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285686
|
19/02/2024
|
TULSI DEVI
|
1312002WL0011165
|
TULSI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652747
|
|
TULSI DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285703
|
19/02/2024
|
TULSI DEVI
|
1312002WL0011165
|
TULSI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652745
|
|
TULSI DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285704
|
19/02/2024
|
TULSI DEVI
|
1312002WL0011165
|
TULSI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652746
|
|
TULSI DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285685
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011165
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655016
|
|
SHAKUNTLA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285699
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011165
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655013
|
|
SHAKUNTLA DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285698
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011165
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026655014
|
|
SHAKUNTLA DEVI
|
|
|
444
|
BANGANA
|
HP-12-002-062-01165000/149
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285735
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011165
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655015
|
|
SHAKUNTLA DEVI
|
|
|
445
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285733
|
19/02/2024
|
BHARAT KUMAR
|
1312002WL0011165
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656134
|
|
BHARAT KUMAR
|
|
|
446
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285739
|
19/02/2024
|
SANTOSH DEVI
|
1312002WL0011165
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656114
|
|
SANTOSH DEVI
|
|
|
447
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285694
|
19/02/2024
|
SANTOSH DEVI
|
1312002WL0011165
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656113
|
|
SANTOSH DEVI
|
|
|
448
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285687
|
19/02/2024
|
SANTOSH DEVI
|
1312002WL0011165
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656112
|
|
SANTOSH DEVI
|
|
|
449
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285696
|
19/02/2024
|
PRAKASHO DEVI
|
1312002WL0011165
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652709
|
|
PRAKASHO DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285695
|
19/02/2024
|
PRAKASHO DEVI
|
1312002WL0011165
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652710
|
|
PRAKASHO DEVI
|
|
|
451
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285736
|
19/02/2024
|
PRAKASHO DEVI
|
1312002WL0011165
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652711
|
|
PRAKASHO DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285737
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011165
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026656125
|
|
PROMILA DEVI
|
|
|
453
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285738
|
19/02/2024
|
MOHAN SINGH
|
1312002WL0011165
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656133
|
|
MOHAN SINGH
|
|
|
454
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285740
|
19/02/2024
|
BAL KRISHAN
|
1312002WL0011165
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655149
|
|
BAL KRISHAN
|
|
|
455
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285692
|
19/02/2024
|
BAL KRISHAN
|
1312002WL0011165
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655151
|
|
BAL KRISHAN
|
|
|
456
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285691
|
19/02/2024
|
BAL KRISHAN
|
1312002WL0011165
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655150
|
|
BAL KRISHAN
|
|
|
457
|
BANGANA
|
HP-12-002-062-01165300/251
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285690
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011165
|
TARSEM LAL
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656108
|
|
TARSEM LAL
|
|
|
458
|
BANGANA
|
HP-12-002-062-01165300/251
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285689
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011165
|
TARSEM LAL
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656109
|
|
TARSEM LAL
|
|
|
459
|
BANGANA
|
HP-12-002-062-01165300/251
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285688
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011165
|
TARSEM LAL
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656110
|
|
TARSEM LAL
|
|
|
460
|
BANGANA
|
HP-12-002-076-01166800/192
(MANDLI)
|
1312002000NRG24Z090220240285835
|
19/02/2024
|
MOHINDER SINGH
|
1312002WL0011168
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655020
|
|
MOHINDER SINGH
|
|
|
461
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002000NRG24Z090220240285885
|
19/02/2024
|
BHOLA DEVI
|
1312002WL0011168
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026656051
|
|
BHOLA DEVI
|
|
|
462
|
BANGANA
|
HP-12-002-076-01168200/115-A
(MANDLI)
|
1312002000NRG24Z090220240285837
|
19/02/2024
|
SONI DEVI
|
1312002WL0011168
|
SONI DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653878
|
|
SONI DEVI
|
|
|
463
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002000NRG24Z090220240285877
|
19/02/2024
|
RAJO DEVI
|
1312002WL0011168
|
RAJO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652782
|
|
RAJO DEVI
|
|
|
464
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002000NRG24Z090220240285749
|
19/02/2024
|
RAJO DEVI
|
1312002WL0011166
|
RAJO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652783
|
|
RAJO DEVI
|
|
|
465
|
BANGANA
|
HP-12-002-076-01168200/504
(MANDLI)
|
1312002000NRG24Z090220240285750
|
19/02/2024
|
KAUSHALYA DEVI
|
1312002WL0011166
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652772
|
|
KAUSHALYA DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002000NRG24Z090220240285751
|
19/02/2024
|
LAXMI DEVI
|
1312002WL0011166
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652753
|
|
LAXMI DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002000NRG24Z090220240285866
|
19/02/2024
|
LAXMI DEVI
|
1312002WL0011168
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652754
|
|
LAXMI DEVI
|
|
|
468
|
BANGANA
|
HP-12-002-076-01168200/90
(MANDLI)
|
1312002000NRG24Z090220240285752
|
19/02/2024
|
RAM ASRI
|
1312002WL0011166
|
RAM ASRI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656136
|
|
RAM ASRI
|
|
|
469
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002000NRG24Z090220240285869
|
19/02/2024
|
BEENA DEVI
|
1312002WL0011168
|
BEENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656055
|
|
BEENA DEVI
|
|
|
470
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002000NRG24Z090220240285868
|
19/02/2024
|
BEENA DEVI
|
1312002WL0011168
|
BEENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656054
|
|
BEENA DEVI
|
|
|
471
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002000NRG24Z090220240285867
|
19/02/2024
|
BEENA DEVI
|
1312002WL0011168
|
BEENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656053
|
|
BEENA DEVI
|
|
|
472
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002000NRG24Z090220240285842
|
19/02/2024
|
BEENA DEVI
|
1312002WL0011168
|
BEENA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026656052
|
|
BEENA DEVI
|
|
|
473
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002000NRG24Z090220240285843
|
19/02/2024
|
SHANKUTLA DEVI
|
1312002WL0011168
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652777
|
|
SHANKUTLA DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002000NRG24Z090220240285871
|
19/02/2024
|
SHANKUTLA DEVI
|
1312002WL0011168
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652776
|
|
SHANKUTLA DEVI
|
|
|
475
|
BANGANA
|
HP-12-002-076-01168400/239
(MANDLI)
|
1312002000NRG24Z090220240285870
|
19/02/2024
|
SHANKUTLA DEVI
|
1312002WL0011168
|
SHANKUTLA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652775
|
|
SHANKUTLA DEVI
|
|
|
476
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002000NRG24Z090220240285878
|
19/02/2024
|
SAROJ DEVI
|
1312002WL0011168
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653964
|
|
SAROJ DEVI
|
|
|
477
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002000NRG24Z090220240285840
|
19/02/2024
|
SAROJ DEVI
|
1312002WL0011168
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026653962
|
|
SAROJ DEVI
|
|
|
478
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002000NRG24Z090220240285872
|
19/02/2024
|
SAROJ DEVI
|
1312002WL0011168
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026653963
|
|
SAROJ DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002000NRG24Z090220240285841
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011168
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652736
|
|
PROMILA DEVI
|
|
|
480
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002000NRG24Z090220240285873
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011168
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652737
|
|
PROMILA DEVI
|
|
|
481
|
BANGANA
|
HP-12-002-076-01168400/8
(MANDLI)
|
1312002000NRG24Z090220240285876
|
19/02/2024
|
PROMILA DEVI
|
1312002WL0011168
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652738
|
|
PROMILA DEVI
|
|
|
482
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24Z090220240285875
|
19/02/2024
|
SUSHIL KUMAR
|
1312002WL0011168
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656137
|
|
SUSHIL KUMAR
|
|
|
483
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24Z090220240285874
|
19/02/2024
|
SUSHIL KUMAR
|
1312002WL0011168
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656138
|
|
SUSHIL KUMAR
|
|
|
484
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24Z090220240285879
|
19/02/2024
|
SUSHIL KUMAR
|
1312002WL0011168
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652790
|
|
SUSHIL KUMAR
|
|
|
485
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24Z090220240285839
|
19/02/2024
|
SUSHIL KUMAR
|
1312002WL0011168
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656139
|
|
SUSHIL KUMAR
|
|
|
486
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002000NRG24Z090220240285880
|
19/02/2024
|
Nirmla Devi
|
1312002WL0011168
|
Nirmla Devi
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653948
|
|
Nirmla Devi
|
|
|
487
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002000NRG24Z090220240285881
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011168
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652749
|
|
BIMLA DEVI
|
|
|
488
|
BANGANA
|
HP-12-002-076-01168600/374
(MANDLI)
|
1312002000NRG24Z090220240285753
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011166
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652750
|
|
BIMLA DEVI
|
|
|
489
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002000NRG24Z090220240285849
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011168
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652751
|
|
KAMLA DEVI
|
|
|
490
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002000NRG24Z090220240285882
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011168
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652752
|
|
KAMLA DEVI
|
|
|
491
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002000NRG24Z090220240285852
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652779
|
|
MEENA KUMARI
|
|
|
492
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002000NRG24Z090220240285851
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652781
|
|
MEENA KUMARI
|
|
|
493
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002000NRG24Z090220240285850
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011168
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026652780
|
|
MEENA KUMARI
|
|
|
494
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002000NRG24Z090220240285848
|
19/02/2024
|
REETA DEVI
|
1312002WL0011168
|
REETA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652748
|
|
REETA DEVI
|
|
|
495
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002000NRG24Z090220240285856
|
19/02/2024
|
RAMNA DEVI
|
1312002WL0011168
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652785
|
|
RAMNA DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002000NRG24Z090220240285855
|
19/02/2024
|
RAMNA DEVI
|
1312002WL0011168
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652784
|
|
RAMNA DEVI
|
|
|
497
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002000NRG24Z090220240285854
|
19/02/2024
|
RAMNA DEVI
|
1312002WL0011168
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026652786
|
|
RAMNA DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002000NRG24Z090220240285864
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011168
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Rejected
|
15/06/2024
|
|
N062401C11BD3
|
No Such Account
|
|
|
|
499
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002000NRG24Z090220240285858
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011168
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Rejected
|
15/06/2024
|
|
N062401C11BD2
|
No Such Account
|
|
|
|
500
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002000NRG24Z090220240285857
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011168
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401C11BD4
|
No Such Account
|
|
|
|
501
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002000NRG24Z090220240285860
|
19/02/2024
|
RAMESH CHAND
|
1312002WL0011168
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655006
|
|
RAMESH CHAND
|
|
|
502
|
BANGANA
|
HP-12-002-076-01169000/94
(MANDLI)
|
1312002000NRG24Z090220240285847
|
19/02/2024
|
SUMAN KUMARI
|
1312002WL0011168
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652760
|
|
SUMAN KUMARI
|
|
|
503
|
BANGANA
|
HP-12-002-076-01169100/184-A
(MANDLI)
|
1312002000NRG24Z090220240285846
|
19/02/2024
|
SURJIT SINGH
|
1312002WL0011168
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655157
|
|
SURJIT SINGH
|
|
|
504
|
BANGANA
|
HP-12-002-076-01169100/184-A
(MANDLI)
|
1312002000NRG24Z090220240285859
|
19/02/2024
|
SURJIT SINGH
|
1312002WL0011168
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655158
|
|
SURJIT SINGH
|
|
|
505
|
BANGANA
|
HP-12-002-076-01169100/66
(MANDLI)
|
1312002000NRG24Z090220240285863
|
19/02/2024
|
SUBHASH CHAND
|
1312002WL0011168
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656117
|
|
SUBHASH CHAND
|
|
|
506
|
BANGANA
|
HP-12-002-076-01169100/66
(MANDLI)
|
1312002000NRG24Z090220240285845
|
19/02/2024
|
SUBHASH CHAND
|
1312002WL0011168
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656115
|
|
SUBHASH CHAND
|
|
|
507
|
BANGANA
|
HP-12-002-076-01169100/66
(MANDLI)
|
1312002000NRG24Z090220240285865
|
19/02/2024
|
SUBHASH CHAND
|
1312002WL0011168
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026656116
|
|
SUBHASH CHAND
|
|
|
508
|
BANGANA
|
HP-12-002-089-01169500/615
(THAHRA)
|
1312002089NRG24Z120220240286137
|
19/02/2024
|
UDESH KUMAR
|
1312002WL0011172
|
UDESH KUMAR
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026656065
|
|
UDESH KUMAR
|
|
|
509
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002000NRG24Z090220240285792
|
19/02/2024
|
MANGAT RAM
|
1312002WL0011167
|
MANGAT RAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655143
|
|
MANGAT RAM
|
|
|
510
|
BANGANA
|
HP-12-002-090-01164500/9
(THANA KALAN)
|
1312002000NRG24Z090220240285767
|
19/02/2024
|
MANGAT RAM
|
1312002WL0011167
|
MANGAT RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655142
|
|
MANGAT RAM
|
|
|
511
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002000NRG24Z090220240285769
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011167
|
MEERA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656100
|
|
MEERA DEVI
|
|
|
512
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002000NRG24Z090220240285791
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011167
|
MEERA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656099
|
|
MEERA DEVI
|
|
|
513
|
BANGANA
|
HP-12-002-090-01164600/169-A
(THANA KALAN)
|
1312002000NRG24Z090220240285770
|
19/02/2024
|
PARVEEN KUMARI
|
1312002WL0011167
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653945
|
|
PARVEEN KUMARI
|
|
|
514
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002000NRG24Z090220240285771
|
19/02/2024
|
ROSHANI
|
1312002WL0011167
|
ROSHANI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652768
|
|
ROSHANI
|
|
|
515
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002000NRG24Z090220240285787
|
19/02/2024
|
ROSHANI
|
1312002WL0011167
|
ROSHANI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652769
|
|
ROSHANI
|
|
|
516
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002000NRG24Z090220240285788
|
19/02/2024
|
RITA DEVI
|
1312002WL0011167
|
RITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656107
|
|
RITA DEVI
|
|
|
517
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002000NRG24Z090220240285772
|
19/02/2024
|
RITA DEVI
|
1312002WL0011167
|
RITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656106
|
|
RITA DEVI
|
|
|
518
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002000NRG24Z090220240285773
|
19/02/2024
|
KAUSHALYA DEVI
|
1312002WL0011167
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652771
|
|
KAUSHALYA DEVI
|
|
|
519
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002000NRG24Z090220240285789
|
19/02/2024
|
KAUSHALYA DEVI
|
1312002WL0011167
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652770
|
|
KAUSHALYA DEVI
|
|
|
520
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002000NRG24Z090220240285774
|
19/02/2024
|
SHEELA DEVI
|
1312002WL0011167
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652773
|
|
SHEELA DEVI
|
|
|
521
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002000NRG24Z090220240285790
|
19/02/2024
|
SHEELA DEVI
|
1312002WL0011167
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026652774
|
|
SHEELA DEVI
|
|
|
522
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002000NRG24Z090220240285775
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011167
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653910
|
|
SUNITA DEVI
|
|
|
523
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002000NRG24Z090220240285777
|
19/02/2024
|
SATYA DEVI
|
1312002WL0011167
|
SATYA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655090
|
|
SATYA DEVI
|
|
|
524
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002000NRG24Z090220240285793
|
19/02/2024
|
SATYA DEVI
|
1312002WL0011167
|
SATYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656048
|
|
SATYA DEVI
|
|
|
525
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002000NRG24Z090220240285776
|
19/02/2024
|
NARESH KUMAR
|
1312002WL0011167
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656127
|
|
NARESH KUMAR
|
|
|
526
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002000NRG24Z090220240285786
|
19/02/2024
|
NARESH KUMAR
|
1312002WL0011167
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656126
|
|
NARESH KUMAR
|
|
|
527
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002000NRG24Z090220240285784
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011167
|
MEERA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652732
|
|
MEERA DEVI
|
|
|
528
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002000NRG24Z090220240285779
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011167
|
MEERA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652731
|
|
MEERA DEVI
|
|
|
529
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002000NRG24Z090220240285780
|
19/02/2024
|
JAMNA DEVI
|
1312002WL0011167
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652764
|
|
JAMNA DEVI
|
|
|
530
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002000NRG24Z090220240285785
|
19/02/2024
|
JAMNA DEVI
|
1312002WL0011167
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652765
|
|
JAMNA DEVI
|
|
|
531
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002000NRG24Z090220240285781
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011167
|
ASHA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652767
|
|
ASHA DEVI
|
|
|
532
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002000NRG24Z090220240285783
|
19/02/2024
|
ASHA DEVI
|
1312002WL0011167
|
ASHA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652766
|
|
ASHA DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002000NRG24Z090220240285782
|
19/02/2024
|
RUPA DEVI
|
1312002WL0011167
|
RUPA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652730
|
|
RUPA DEVI
|
|
|
534
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002000NRG24Z090220240285765
|
19/02/2024
|
RUPA DEVI
|
1312002WL0011167
|
RUPA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652729
|
|
RUPA DEVI
|
|
|
535
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002000NRG24Z090220240285766
|
19/02/2024
|
GAYTRI DEVI
|
1312002WL0011167
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655161
|
|
GAYTRI DEVI
|
|
|
536
|
BANGANA
|
HP-12-002-090-01164700/67
(THANA KALAN)
|
1312002000NRG24Z090220240285794
|
19/02/2024
|
GAYTRI DEVI
|
1312002WL0011167
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655160
|
|
GAYTRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45344
|
45344
|
|
|
|
|
|
|
|
|
537
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002096NRG24Z120220240286482
|
19/02/2024
|
MANJEET KAUR
|
1312002WL0011174
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656212
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
538
|
BANGANA
|
HP-12-002-061-01170700/216-C
(CHANGER)
|
1312002000NRG24Z170220240299898
|
19/02/2024
|
MADAN LAL
|
1312002WL0011405
|
MADAN LAL
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653866
|
|
MADAN LAL
|
|
|
539
|
BANGANA
|
HP-12-002-061-01170800/180
(CHANGER)
|
1312002000NRG24Z170220240299929
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011405
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655112
|
|
KAMLA DEVI
|
|
|
540
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002000NRG24Z170220240299900
|
19/02/2024
|
JYOTI RAM
|
1312002WL0011405
|
JYOTI RAM
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655107
|
|
JYOTI RAM
|
|
|
541
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24Z120220240286316
|
19/02/2024
|
JYOTI RAM
|
1312002WL0011173
|
JYOTI RAM
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026655104
|
|
JYOTI RAM
|
|
|
542
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24Z120220240286317
|
19/02/2024
|
JYOTI RAM
|
1312002WL0011173
|
JYOTI RAM
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655105
|
|
JYOTI RAM
|
|
|
543
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24Z120220240286320
|
19/02/2024
|
JYOTI RAM
|
1312002WL0011173
|
JYOTI RAM
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655106
|
|
JYOTI RAM
|
|
|
544
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002061NRG24Z120220240286310
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011173
|
SOMA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653838
|
|
SOMA DEVI
|
|
|
545
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002061NRG24Z120220240286311
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011173
|
SOMA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653837
|
|
SOMA DEVI
|
|
|
546
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002061NRG24Z120220240286312
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011173
|
SOMA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653836
|
|
SOMA DEVI
|
|
|
547
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002000NRG24Z170220240299915
|
19/02/2024
|
SOMA DEVI
|
1312002WL0011405
|
SOMA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653835
|
|
SOMA DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-061-01170800/27
(CHANGER)
|
1312002000NRG24Z170220240299919
|
19/02/2024
|
BIRBAL
|
1312002WL0011405
|
BIRBAL
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656201
|
|
BIRBAL
|
|
|
549
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002000NRG24Z170220240299907
|
19/02/2024
|
CHOKAS RAM
|
1312002WL0011405
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026655111
|
|
CHOKAS RAM
|
|
|
550
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24Z120220240286283
|
19/02/2024
|
CHOKAS RAM
|
1312002WL0011173
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655110
|
|
CHOKAS RAM
|
|
|
551
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24Z120220240286284
|
19/02/2024
|
CHOKAS RAM
|
1312002WL0011173
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026655108
|
|
CHOKAS RAM
|
|
|
552
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24Z120220240286322
|
19/02/2024
|
CHOKAS RAM
|
1312002WL0011173
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655109
|
|
CHOKAS RAM
|
|
|
553
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002000NRG24Z170220240299908
|
19/02/2024
|
URMILA DEVI
|
1312002WL0011405
|
URMILA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656205
|
|
URMILA DEVI
|
|
|
554
|
BANGANA
|
HP-12-002-061-01170800/69
(CHANGER)
|
1312002000NRG24Z170220240299910
|
19/02/2024
|
SOURAV SINGH
|
1312002WL0011405
|
SOURAV SINGH
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652708
|
|
SOURAV SINGH
|
|
|
555
|
BANGANA
|
HP-12-002-076-01166800/685
(MANDLI)
|
1312002000NRG24Z090220240285838
|
19/02/2024
|
Rekha
|
1312002WL0011168
|
Rekha
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653934
|
|
Rekha
|
|
|
556
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24Z190220240304840
|
19/02/2024
|
SUNITA
|
1312002WL0011622
|
SUNITA
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653865
|
|
SUNITA
|
|
|
557
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24Z190220240304799
|
19/02/2024
|
SUNITA
|
1312002WL0011622
|
SUNITA
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653864
|
|
SUNITA
|
|
|
558
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24Z190220240304800
|
19/02/2024
|
Salindra Devi
|
1312002WL0011622
|
Salindra Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653907
|
|
Salindra Devi
|
|
|
559
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24Z190220240304837
|
19/02/2024
|
Salindra Devi
|
1312002WL0011622
|
Salindra Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653908
|
|
Salindra Devi
|
|
|
560
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24Z190220240304830
|
19/02/2024
|
SHINDO DEVI
|
1312002WL0011622
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652763
|
|
SHINDO DEVI
|
|
|
561
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24Z190220240304803
|
19/02/2024
|
SHINDO DEVI
|
1312002WL0011622
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652762
|
|
SHINDO DEVI
|
|
|
562
|
BANGANA
|
HP-12-002-081-01171400/383
(PROIAN KALAN)
|
1312002000NRG24Z190220240304806
|
19/02/2024
|
SARWAN KUMAR
|
1312002WL0011622
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656197
|
|
SARWAN KUMAR
|
|
|
563
|
BANGANA
|
HP-12-002-081-01171400/383
(PROIAN KALAN)
|
1312002000NRG24Z190220240304828
|
19/02/2024
|
SARWAN KUMAR
|
1312002WL0011622
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656198
|
|
SARWAN KUMAR
|
|
|
564
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24Z190220240304825
|
19/02/2024
|
REENU DEVI
|
1312002WL0011622
|
REENU DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653875
|
|
REENU DEVI
|
|
|
565
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24Z190220240304805
|
19/02/2024
|
REENU DEVI
|
1312002WL0011622
|
REENU DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653876
|
|
REENU DEVI
|
|
|
566
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24Z190220240304824
|
19/02/2024
|
LAXMI DEVI
|
1312002WL0011622
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655095
|
|
LAXMI DEVI
|
|
|
567
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24Z190220240304807
|
19/02/2024
|
LAXMI DEVI
|
1312002WL0011622
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655096
|
|
LAXMI DEVI
|
|
|
568
|
BANGANA
|
HP-12-002-082-01121600/338-A
(RAIPUR)
|
1312002000NRG24Z190220240304760
|
19/02/2024
|
Byasan Devi
|
1312002WL0011621
|
Byasan Devi
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653924
|
|
Byasan Devi
|
|
|
569
|
BANGANA
|
HP-12-002-082-01121600/453
(RAIPUR)
|
1312002000NRG24Z190220240304768
|
19/02/2024
|
SUMAN DEVI
|
1312002WL0011621
|
SUMAN DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653852
|
|
SUMAN DEVI
|
|
|
570
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002000NRG24Z190220240304772
|
19/02/2024
|
REENA KUMARI
|
1312002WL0011621
|
REENA KUMARI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653839
|
|
REENA KUMARI
|
|
|
571
|
BANGANA
|
HP-12-002-082-01121600/515
(RAIPUR)
|
1312002000NRG24Z190220240304776
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011621
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653898
|
|
RAJNI DEVI
|
|
|
572
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002000NRG24Z190220240304781
|
19/02/2024
|
Sumna Devi
|
1312002WL0011621
|
Sumna Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653880
|
|
Sumna Devi
|
|
|
573
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z150220240297979
|
19/02/2024
|
ANITA KUMARI
|
1312002WL0011308
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655101
|
|
ANITA KUMARI
|
|
|
574
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z150220240297980
|
19/02/2024
|
ANITA KUMARI
|
1312002WL0011308
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655102
|
|
ANITA KUMARI
|
|
|
575
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z150220240297981
|
19/02/2024
|
ANITA KUMARI
|
1312002WL0011308
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026655103
|
|
ANITA KUMARI
|
|
|
576
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24Z150220240297982
|
19/02/2024
|
PINGLA DEVI
|
1312002WL0011308
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655098
|
|
PINGLA DEVI
|
|
|
577
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002000NRG24Z190220240304785
|
19/02/2024
|
PINGLA DEVI
|
1312002WL0011621
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026655097
|
|
PINGLA DEVI
|
|
|
578
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002000NRG24Z190220240304727
|
19/02/2024
|
RAMA RANI
|
1312002WL0011620
|
RAMA RANI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655094
|
|
RAMA RANI
|
|
|
579
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002000NRG24Z190220240304752
|
19/02/2024
|
MONU DEVI
|
1312002WL0011620
|
MONU DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653788
|
|
MONU DEVI
|
|
|
580
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002000NRG24Z190220240304728
|
19/02/2024
|
MONU DEVI
|
1312002WL0011620
|
MONU DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653789
|
|
MONU DEVI
|
|
|
581
|
BANGANA
|
HP-12-002-082-01172000/62
(RAIPUR)
|
1312002000NRG24Z190220240304730
|
19/02/2024
|
PIAR SINGH
|
1312002WL0011620
|
PIAR SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653791
|
|
PIAR SINGH
|
|
|
582
|
BANGANA
|
HP-12-002-082-01172000/62
(RAIPUR)
|
1312002000NRG24Z190220240304753
|
19/02/2024
|
PIAR SINGH
|
1312002WL0011620
|
PIAR SINGH
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653790
|
|
PIAR SINGH
|
|
|
583
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002000NRG24Z190220240304733
|
19/02/2024
|
JYOTI DEVI
|
1312002WL0011620
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653793
|
|
JYOTI DEVI
|
|
|
584
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002000NRG24Z190220240304757
|
19/02/2024
|
JYOTI DEVI
|
1312002WL0011620
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653792
|
|
JYOTI DEVI
|
|
|
585
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002000NRG24Z170220240299628
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011400
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655114
|
|
MEENA KUMARI
|
|
|
586
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24Z120220240286117
|
19/02/2024
|
MEENA KUMARI
|
1312002WL0011172
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655113
|
|
MEENA KUMARI
|
|
|
587
|
BANGANA
|
HP-12-002-082-01172100/508
(RAIPUR)
|
1312002089NRG24Z120220240286108
|
19/02/2024
|
SUNIL KUMAR
|
1312002WL0011172
|
SUNIL KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653795
|
|
SUNIL KUMAR
|
|
|
588
|
BANGANA
|
HP-12-002-082-01172100/508
(RAIPUR)
|
1312002000NRG24Z170220240299629
|
19/02/2024
|
SUNIL KUMAR
|
1312002WL0011400
|
SUNIL KUMAR
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653794
|
|
SUNIL KUMAR
|
|
|
589
|
BANGANA
|
HP-12-002-082-01172100/520
(RAIPUR)
|
1312002000NRG24Z170220240299630
|
19/02/2024
|
SHALINI
|
1312002WL0011400
|
SHALINI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653847
|
|
SHALINI
|
|
|
590
|
BANGANA
|
HP-12-002-082-01172100/520
(RAIPUR)
|
1312002089NRG24Z120220240286109
|
19/02/2024
|
SHALINI
|
1312002WL0011172
|
SHALINI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653846
|
|
SHALINI
|
|
|
591
|
BANGANA
|
HP-12-002-089-01169500/36
(THAHRA)
|
1312002089NRG24Z120220240286081
|
19/02/2024
|
BALVINDER SINGH
|
1312002WL0011172
|
BALVINDER SINGH
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656202
|
|
BALVINDER SINGH
|
|
|
592
|
BANGANA
|
HP-12-002-089-01169500/36
(THAHRA)
|
1312002089NRG24Z120220240286085
|
19/02/2024
|
BALVINDER SINGH
|
1312002WL0011172
|
BALVINDER SINGH
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026656203
|
|
BALVINDER SINGH
|
|
|
593
|
BANGANA
|
HP-12-002-089-01169600/277
(THAHRA)
|
1312002096NRG24Z120220240286460
|
19/02/2024
|
DHANNO DEVI
|
1312002WL0011174
|
DHANNO DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656213
|
|
DHANNO DEVI
|
|
|
594
|
BANGANA
|
HP-12-002-089-01169700/603
(THAHRA)
|
1312002096NRG24Z120220240286492
|
19/02/2024
|
LAKHVINDER PAL
|
1312002WL0011174
|
LAKHVINDER PAL
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656204
|
|
LAKHVINDER PAL
|
|
|
595
|
BANGANA
|
HP-12-002-089-01169800/210
(THAHRA)
|
1312002089NRG24Z190220240304497
|
19/02/2024
|
ASHU BIBI
|
1312002WL0011609
|
ASHU BIBI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653926
|
|
ASHU BIBI
|
|
|
596
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24Z120220240286224
|
19/02/2024
|
JOGINDER SINGH
|
1312002WL0011172
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656209
|
|
JOGINDER SINGH
|
|
|
597
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24Z120220240286225
|
19/02/2024
|
JOGINDER SINGH
|
1312002WL0011172
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656208
|
|
JOGINDER SINGH
|
|
|
598
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002000NRG24Z190220240304797
|
19/02/2024
|
VISHESH KUMAR
|
1312002WL0011621
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653831
|
|
VISHESH KUMAR
|
|
|
599
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002000NRG24Z190220240304798
|
19/02/2024
|
RAJANI DEVI
|
1312002WL0011621
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026653830
|
|
RAJANI DEVI
|
|
|
600
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002000NRG24Z170220240299656
|
19/02/2024
|
RATNI DEVI
|
1312002WL0011400
|
RATNI DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655100
|
|
RATNI DEVI
|
|
|
601
|
BANGANA
|
HP-12-002-089-01170000/435
(THAHRA)
|
1312002089NRG24Z120220240286249
|
19/02/2024
|
RATNI DEVI
|
1312002WL0011172
|
RATNI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655099
|
|
RATNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
602
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z190220240303033
|
19/02/2024
|
SOHAN LAL
|
1312002WL0011536
|
SOHAN LAL
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655117
|
|
SOHAN LAL
|
|
|
603
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z190220240303034
|
19/02/2024
|
SOHAN LAL
|
1312002WL0011536
|
SOHAN LAL
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655116
|
|
SOHAN LAL
|
|
|
604
|
BANGANA
|
HP-12-002-067-01161000/38
(DIHAR)
|
1312002067NRG24Z190220240303035
|
19/02/2024
|
SOHAN LAL
|
1312002WL0011536
|
SOHAN LAL
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655115
|
|
SOHAN LAL
|
|
|
605
|
BANGANA
|
HP-12-002-067-01161900/52
(DIHAR)
|
1312002067NRG24Z190220240303036
|
19/02/2024
|
ANITA DEVI
|
1312002WL0011536
|
ANITA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655118
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
606
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24Z090220240283864
|
19/02/2024
|
ASHA KUMARI
|
1312002WL0011131
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653916
|
|
ASHA KUMARI
|
|
|
607
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24Z090220240283997
|
19/02/2024
|
ASHA KUMARI
|
1312002WL0011131
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653915
|
|
ASHA KUMARI
|
|
|
608
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24Z090220240283998
|
19/02/2024
|
ASHA KUMARI
|
1312002WL0011131
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653917
|
|
ASHA KUMARI
|
|
|
609
|
BANGANA
|
HP-12-002-058-01179600/257
(BUDHAN)
|
1312002058NRG24Z090220240284025
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011131
|
PAWAN KUMAR
|
00354
|
PUNB0252800
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653882
|
|
PAWAN KUMAR
|
|
|
610
|
BANGANA
|
HP-12-002-058-01179600/257
(BUDHAN)
|
1312002058NRG24Z090220240283894
|
19/02/2024
|
PAWAN KUMAR
|
1312002WL0011131
|
PAWAN KUMAR
|
00354
|
PUNB0252800
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653881
|
|
PAWAN KUMAR
|
|
|
611
|
BANGANA
|
HP-12-002-062-01164300/300
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285715
|
19/02/2024
|
KAMLESH KUMARI
|
1312002WL0011165
|
KAMLESH KUMARI
|
00354
|
PUNB0252800
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026653861
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
612
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002000NRG24Z170220240299916
|
19/02/2024
|
RITA DEVI
|
1312002WL0011405
|
RITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653843
|
|
RITA DEVI
|
|
|
613
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24Z120220240286313
|
19/02/2024
|
RITA DEVI
|
1312002WL0011173
|
RITA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653844
|
|
RITA DEVI
|
|
|
614
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24Z120220240286314
|
19/02/2024
|
RITA DEVI
|
1312002WL0011173
|
RITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653842
|
|
RITA DEVI
|
|
|
615
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24Z090220240284151
|
19/02/2024
|
Ashok Kumar
|
1312002WL0011132
|
Ashok Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C11D1B
|
No Such Account
|
|
|
|
616
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24Z090220240284152
|
19/02/2024
|
Rita Devi
|
1312002WL0011132
|
Rita Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Rejected
|
15/06/2024
|
|
N062401C11D1C
|
No Such Account
|
|
|
|
617
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24Z090220240284153
|
19/02/2024
|
Rita Devi
|
1312002WL0011132
|
Rita Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401C11D1E
|
No Such Account
|
|
|
|
618
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24Z090220240284154
|
19/02/2024
|
Rita Devi
|
1312002WL0011132
|
Rita Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401C11D1D
|
No Such Account
|
|
|
|
619
|
BANGANA
|
HP-12-002-074-01178300/559
(LATHIANI)
|
1312002074NRG24Z090220240284150
|
19/02/2024
|
Rita Devi
|
1312002WL0011132
|
Rita Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401C11D1F
|
No Such Account
|
|
|
|
620
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002000NRG24Z090220240285778
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011167
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653863
|
|
SUMNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
621
|
BANGANA
|
HP-12-002-077-01164200/539
(MOMANIAR)
|
1312002077NRG24Z150220240297966
|
19/02/2024
|
RITU DEVI
|
1312002WL0011306
|
RITU DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655124
|
|
RITU DEVI
|
|
|
622
|
BANGANA
|
HP-12-002-077-01164200/539
(MOMANIAR)
|
1312002077NRG24Z150220240297967
|
19/02/2024
|
RITU DEVI
|
1312002WL0011306
|
RITU DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655125
|
|
RITU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
623
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002000NRG24Z120220240287299
|
19/02/2024
|
GURNAM SINGH
|
1312002WL0011181
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652761
|
|
GURNAM SINGH
|
|
|
624
|
BANGANA
|
HP-12-002-059-01166100/333
(BUDHWAR)
|
1312002059NRG24Z120220240287154
|
19/02/2024
|
MISS SONU
|
1312002WL0011177
|
MISS SONU
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653890
|
|
MISS SONU
|
|
|
625
|
BANGANA
|
HP-12-002-066-01172800/279
(DHUNDLA)
|
1312002066NRG24Z190220240303480
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011555
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026655182
|
|
SANTOSH KUMARI
|
|
|
626
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002000NRG24Z090220240284799
|
19/02/2024
|
KESHAV CHAND
|
1312002WL0011147
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653937
|
|
KESHAV CHAND
|
|
|
627
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002000NRG24Z090220240284797
|
19/02/2024
|
KESHAV CHAND
|
1312002WL0011147
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653936
|
|
KESHAV CHAND
|
|
|
628
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002000NRG24Z160220240298110
|
19/02/2024
|
USHA DEVI
|
1312002WL0011318
|
USHA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652778
|
|
USHA DEVI
|
|
|
629
|
BANGANA
|
HP-12-002-069-01158100/278
(DOHGI)
|
1312002000NRG24Z160220240298114
|
19/02/2024
|
SWARNA DEVI
|
1312002WL0011318
|
SWARNA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653829
|
|
SWARNA DEVI
|
|
|
630
|
BANGANA
|
HP-12-002-069-01158100/330
(DOHGI)
|
1312002000NRG24Z160220240298116
|
19/02/2024
|
ANJU DEVI
|
1312002WL0011318
|
ANJU DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653935
|
|
ANJU DEVI
|
|
|
631
|
BANGANA
|
HP-12-002-069-01158100/330
(DOHGI)
|
1312002000NRG24Z160220240298115
|
19/02/2024
|
YOGESH KUMAR
|
1312002WL0011318
|
YOGESH KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652787
|
|
YOGESH KUMAR
|
|
|
632
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002000NRG24Z160220240298117
|
19/02/2024
|
KANCHAN SHARMA
|
1312002WL0011318
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653859
|
|
KANCHAN SHARMA
|
|
|
633
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002000NRG24Z160220240298118
|
19/02/2024
|
SANEH LATA
|
1312002WL0011318
|
SANEH LATA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653960
|
|
SANEH LATA
|
|
|
634
|
BANGANA
|
HP-12-002-069-01158300/241
(DOHGI)
|
1312002000NRG24Z160220240298119
|
19/02/2024
|
KIRANA DEVI
|
1312002WL0011318
|
KIRANA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655173
|
|
KIRANA DEVI
|
|
|
635
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG24Z160220240298122
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011318
|
BIMLA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656200
|
|
BIMLA DEVI
|
|
|
636
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG24Z160220240298103
|
19/02/2024
|
BIMLA DEVI
|
1312002WL0011318
|
BIMLA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656199
|
|
BIMLA DEVI
|
|
|
637
|
BANGANA
|
HP-12-002-069-01158300/357
(DOHGI)
|
1312002000NRG24Z160220240298104
|
19/02/2024
|
MADHU SHARMA
|
1312002WL0011318
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656207
|
|
MADHU SHARMA
|
|
|
638
|
BANGANA
|
HP-12-002-069-01158300/357
(DOHGI)
|
1312002000NRG24Z160220240298108
|
19/02/2024
|
MADHU SHARMA
|
1312002WL0011318
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656206
|
|
MADHU SHARMA
|
|
|
639
|
BANGANA
|
HP-12-002-069-01158800/22
(DOHGI)
|
1312002000NRG24Z160220240298106
|
19/02/2024
|
URMILA DEVI
|
1312002WL0011318
|
URMILA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652788
|
|
URMILA DEVI
|
|
|
640
|
BANGANA
|
HP-12-002-069-01158800/383
(DOHGI)
|
1312002000NRG24Z160220240298107
|
19/02/2024
|
MR. ANIL KUMAR
|
1312002WL0011318
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653862
|
|
MR. ANIL KUMAR
|
|
|
641
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002000NRG24Z120220240287578
|
19/02/2024
|
NISHA RANI
|
1312002WL0011184
|
NISHA RANI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653927
|
|
NISHA RANI
|
|
|
642
|
BANGANA
|
HP-12-002-071-01153000/317
(JASANA)
|
1312002000NRG24Z120220240287530
|
19/02/2024
|
NISHA RANI
|
1312002WL0011184
|
NISHA RANI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026653928
|
|
NISHA RANI
|
|
|
643
|
BANGANA
|
HP-12-002-074-01179400/135
(LATHIANI)
|
1312002074NRG24Z090220240284208
|
19/02/2024
|
KULDEEP KUMAR
|
1312002WL0011132
|
KULDEEP KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655168
|
|
KULDEEP KUMAR
|
|
|
644
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24Z090220240284847
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011148
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656216
|
|
SANTOSH KUMARI
|
|
|
645
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24Z090220240284865
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011148
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653786
|
|
SANTOSH KUMARI
|
|
|
646
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24Z090220240284863
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011148
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653787
|
|
SANTOSH KUMARI
|
|
|
647
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24Z090220240284869
|
19/02/2024
|
SANTOSH KUMARI
|
1312002WL0011148
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656217
|
|
SANTOSH KUMARI
|
|
|
648
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24Z090220240284862
|
19/02/2024
|
SARISHTA DEVI
|
1312002WL0011148
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653895
|
|
SARISHTA DEVI
|
|
|
649
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24Z090220240284861
|
19/02/2024
|
SARISHTA DEVI
|
1312002WL0011148
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653892
|
|
SARISHTA DEVI
|
|
|
650
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24Z090220240284860
|
19/02/2024
|
SARISHTA DEVI
|
1312002WL0011148
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653894
|
|
SARISHTA DEVI
|
|
|
651
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24Z090220240284852
|
19/02/2024
|
SARISHTA DEVI
|
1312002WL0011148
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653893
|
|
SARISHTA DEVI
|
|
|
652
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24Z090220240284851
|
19/02/2024
|
VINOD KUMAR
|
1312002WL0011148
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652707
|
|
VINOD KUMAR
|
|
|
653
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24Z090220240284857
|
19/02/2024
|
VINOD KUMAR
|
1312002WL0011148
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652706
|
|
VINOD KUMAR
|
|
|
654
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24Z090220240284856
|
19/02/2024
|
VINOD KUMAR
|
1312002WL0011148
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652704
|
|
VINOD KUMAR
|
|
|
655
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24Z090220240284855
|
19/02/2024
|
VINOD KUMAR
|
1312002WL0011148
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652705
|
|
VINOD KUMAR
|
|
|
656
|
BANGANA
|
HP-12-002-075-01176100/14
(MALANGAR)
|
1312002000NRG24Z090220240284853
|
19/02/2024
|
VIPAN KUMAR
|
1312002WL0011148
|
VIPAN KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652789
|
|
VIPAN KUMAR
|
|
|
657
|
BANGANA
|
HP-12-002-078-01156200/91
(MUCHHALI)
|
1312002078NRG24Z150220240297943
|
19/02/2024
|
SAHANI DEVI
|
1312002WL0011304
|
SAHANI DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655181
|
|
SAHANI DEVI
|
|
|
658
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002078NRG24Z150220240297947
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011304
|
MEERA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655177
|
|
MEERA DEVI
|
|
|
659
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002078NRG24Z150220240297948
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011304
|
MEERA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655176
|
|
MEERA DEVI
|
|
|
660
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002000NRG24Z150220240297991
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011309
|
MEERA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026655175
|
|
MEERA DEVI
|
|
|
661
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002000NRG24Z150220240297990
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011309
|
MEERA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655174
|
|
MEERA DEVI
|
|
|
662
|
BANGANA
|
HP-12-002-078-01156800/182
(MUCHHALI)
|
1312002000NRG24Z150220240297992
|
19/02/2024
|
KIRAN DEVI
|
1312002WL0011309
|
KIRAN DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655178
|
|
KIRAN DEVI
|
|
|
663
|
BANGANA
|
HP-12-002-078-01156800/182
(MUCHHALI)
|
1312002078NRG24Z150220240297949
|
19/02/2024
|
KIRAN DEVI
|
1312002WL0011304
|
KIRAN DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655180
|
|
KIRAN DEVI
|
|
|
664
|
BANGANA
|
HP-12-002-078-01156800/182
(MUCHHALI)
|
1312002078NRG24Z150220240297950
|
19/02/2024
|
KIRAN DEVI
|
1312002WL0011304
|
KIRAN DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655179
|
|
KIRAN DEVI
|
|
|
665
|
BANGANA
|
HP-12-002-080-01154700/17
(PIPLU)
|
1312002080NRG24Z190220240304301
|
19/02/2024
|
MR SHYAM KUMAR
|
1312002WL0011600
|
MR SHYAM KUMAR
|
00354
|
PUNB0680900
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026655126
|
|
MR SHYAM KUMAR
|
|
|
666
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z190220240304302
|
19/02/2024
|
MR GULSHAN KUMAR
|
1312002WL0011600
|
MR GULSHAN KUMAR
|
00354
|
PUNB0680900
|
155
|
155
|
Processed
|
15/06/2024
|
|
5026655169
|
|
MR GULSHAN KUMAR
|
|
|
667
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z190220240304303
|
19/02/2024
|
MR GULSHAN KUMAR
|
1312002WL0011600
|
MR GULSHAN KUMAR
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026655170
|
|
MR GULSHAN KUMAR
|
|
|
668
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z190220240304304
|
19/02/2024
|
MR GULSHAN KUMAR
|
1312002WL0011600
|
MR GULSHAN KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655171
|
|
MR GULSHAN KUMAR
|
|
|
669
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z190220240304305
|
19/02/2024
|
MR GULSHAN KUMAR
|
1312002WL0011600
|
MR GULSHAN KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655172
|
|
MR GULSHAN KUMAR
|
|
|
670
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002000NRG24Z090220240284904
|
19/02/2024
|
NISHU
|
1312002WL0011149
|
NISHU
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026653933
|
|
NISHU
|
|
|
671
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002000NRG24Z090220240284903
|
19/02/2024
|
NISHU
|
1312002WL0011149
|
NISHU
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653932
|
|
NISHU
|
|
|
672
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002000NRG24Z090220240284962
|
19/02/2024
|
NISHU
|
1312002WL0011149
|
NISHU
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653931
|
|
NISHU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
673
|
BANGANA
|
HP-12-002-061-01170700/19
(CHANGER)
|
1312002000NRG24Z170220240299895
|
19/02/2024
|
SUNITA DEVI
|
1312002WL0011405
|
SUNITA DEVI
|
00415
|
SBIN0000689
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656144
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
674
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285697
|
19/02/2024
|
ANITA DEVI
|
1312002WL0011165
|
ANITA DEVI
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656149
|
|
ANITA DEVI
|
|
|
675
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285732
|
19/02/2024
|
ANITA DEVI
|
1312002WL0011165
|
ANITA DEVI
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656148
|
|
ANITA DEVI
|
|
|
676
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002000NRG24Z090220240285700
|
19/02/2024
|
ANITA DEVI
|
1312002WL0011165
|
ANITA DEVI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656147
|
|
ANITA DEVI
|
|
|
677
|
BANGANA
|
HP-12-002-076-01166800/712
(MANDLI)
|
1312002000NRG24Z090220240285834
|
19/02/2024
|
MEERA DEVI
|
1312002WL0011168
|
MEERA DEVI
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656150
|
|
MEERA DEVI
|
|
|
678
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24Z120220240286099
|
19/02/2024
|
REENA KUMARI
|
1312002WL0011172
|
REENA KUMARI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026656145
|
|
REENA KUMARI
|
|
|
679
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24Z120220240286100
|
19/02/2024
|
REENA KUMARI
|
1312002WL0011172
|
REENA KUMARI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656146
|
|
REENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
680
|
BANGANA
|
HP-12-002-061-01170700/212
(CHANGER)
|
1312002000NRG24Z170220240299896
|
19/02/2024
|
BHOLA DEVI
|
1312002WL0011405
|
BHOLA DEVI
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656152
|
|
BHOLA DEVI
|
|
|
681
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002096NRG24Z120220240286454
|
19/02/2024
|
SAPNA KUMARI
|
1312002WL0011174
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656151
|
|
SAPNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
682
|
BANGANA
|
HP-12-002-063-01146400/547
(CHAUKI KHAS)
|
1312002000NRG24Z090220240283232
|
19/02/2024
|
BALDEV SINGH
|
1312002WL0011107
|
BALDEV SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656153
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
683
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002000NRG24Z120220240287372
|
19/02/2024
|
MANOHAR LAL
|
1312002WL0011181
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026656155
|
|
MANOHAR LAL
|
|
|
684
|
BANGANA
|
HP-12-002-053-01151300/18
(ARLU KHAS)
|
1312002000NRG24Z120220240287371
|
19/02/2024
|
MANOHAR LAL
|
1312002WL0011181
|
MANOHAR LAL
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656156
|
|
MANOHAR LAL
|
|
|
685
|
BANGANA
|
HP-12-002-058-01178800/527
(BUDHAN)
|
1312002074NRG24Z090220240284087
|
19/02/2024
|
BANDANA KUMARI
|
1312002WL0011132
|
BANDANA KUMARI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656160
|
|
BANDANA KUMARI
|
|
|
686
|
BANGANA
|
HP-12-002-058-01179500/380
(BUDHAN)
|
1312002058NRG24Z090220240284029
|
19/02/2024
|
Ravina Devi
|
1312002WL0011131
|
Ravina Devi
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026656158
|
|
Ravina Devi
|
|
|
687
|
BANGANA
|
HP-12-002-058-01179500/380
(BUDHAN)
|
1312002058NRG24Z090220240283895
|
19/02/2024
|
Ravina Devi
|
1312002WL0011131
|
Ravina Devi
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656157
|
|
Ravina Devi
|
|
|
688
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24Z090220240284823
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011147
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656184
|
|
NIRMLA DEVI
|
|
|
689
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24Z090220240284821
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011147
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656182
|
|
NIRMLA DEVI
|
|
|
690
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24Z090220240284791
|
19/02/2024
|
NIRMLA DEVI
|
1312002WL0011147
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656183
|
|
NIRMLA DEVI
|
|
|
691
|
BANGANA
|
HP-12-002-069-01158100/119
(DOHGI)
|
1312002000NRG24Z160220240298112
|
19/02/2024
|
KAMLA DEVI
|
1312002WL0011318
|
KAMLA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656154
|
|
KAMLA DEVI
|
|
|
692
|
BANGANA
|
HP-12-002-071-01153300/107
(JASANA)
|
1312002000NRG24Z120220240287533
|
19/02/2024
|
Gurmeet Kaur
|
1312002WL0011184
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656161
|
|
Gurmeet Kaur
|
|
|
693
|
BANGANA
|
HP-12-002-078-01156800/170
(MUCHHALI)
|
1312002078NRG24Z150220240297944
|
19/02/2024
|
NISHA DEVI
|
1312002WL0011304
|
NISHA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656163
|
|
NISHA DEVI
|
|
|
694
|
BANGANA
|
HP-12-002-078-01156800/170
(MUCHHALI)
|
1312002078NRG24Z150220240297945
|
19/02/2024
|
NISHA DEVI
|
1312002WL0011304
|
NISHA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656162
|
|
NISHA DEVI
|
|
|
695
|
BANGANA
|
HP-12-002-078-01156800/170
(MUCHHALI)
|
1312002078NRG24Z150220240297946
|
19/02/2024
|
NISHA DEVI
|
1312002WL0011304
|
NISHA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026656164
|
|
NISHA DEVI
|
|
|
696
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002080NRG24Z190220240304311
|
19/02/2024
|
Mrs. ASHA DEVI
|
1312002WL0011600
|
Mrs. ASHA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656159
|
|
Mrs. ASHA DEVI
|
|
|
697
|
BANGANA
|
HP-12-002-080-01154000/112
(PIPLU)
|
1312002080NRG24Z190220240304312
|
19/02/2024
|
Mrs SAMINA BANO
|
1312002WL0011600
|
Mrs SAMINA BANO
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656165
|
|
Mrs SAMINA BANO
|
|
|
698
|
BANGANA
|
HP-12-002-080-01154000/112
(PIPLU)
|
1312002080NRG24Z190220240304313
|
19/02/2024
|
Mrs SAMINA BANO
|
1312002WL0011600
|
Mrs SAMINA BANO
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026656166
|
|
Mrs SAMINA BANO
|
|
|
699
|
BANGANA
|
HP-12-002-080-01154100/95
(PIPLU)
|
1312002080NRG24Z190220240304314
|
19/02/2024
|
Mr. JAMALDEEN
|
1312002WL0011600
|
Mr. JAMALDEEN
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656181
|
|
Mr. JAMALDEEN
|
|
|
700
|
BANGANA
|
HP-12-002-080-01154100/95
(PIPLU)
|
1312002080NRG24Z190220240304315
|
19/02/2024
|
Mr. JAMALDEEN
|
1312002WL0011600
|
Mr. JAMALDEEN
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026656180
|
|
Mr. JAMALDEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
701
|
BANGANA
|
HP-12-002-061-01170700/68
(CHANGER)
|
1312002000NRG24Z170220240299925
|
19/02/2024
|
USHA DEVI
|
1312002WL0011405
|
USHA DEVI
|
00415
|
SBIN0050164
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026656185
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
702
|
BANGANA
|
HP-12-002-061-01170700/219
(CHANGER)
|
1312002000NRG24Z170220240299930
|
19/02/2024
|
RAJ RANI
|
1312002WL0011405
|
RAJ RANI
|
00415
|
SBIN0050243
|
144
|
144
|
Rejected
|
15/06/2024
|
|
N062401C1ACF8
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
703
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24Z090220240284148
|
19/02/2024
|
Ankush Sharma
|
1312002WL0011132
|
Ankush Sharma
|
00415
|
SBIN0050296
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026656187
|
|
Ankush Sharma
|
|
|
704
|
BANGANA
|
HP-12-002-074-01178300/558
(LATHIANI)
|
1312002074NRG24Z090220240284146
|
19/02/2024
|
Ankush Sharma
|
1312002WL0011132
|
Ankush Sharma
|
00415
|
SBIN0050296
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026656188
|
|
Ankush Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
705
|
BANGANA
|
HP-12-002-058-01178800/49
(BUDHAN)
|
1312002074NRG24Z090220240284100
|
19/02/2024
|
RAM LAL
|
1312002WL0011132
|
RAM LAL
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026653961
|
|
RAM LAL
|
|
|
706
|
BANGANA
|
HP-12-002-058-01178800/554
(BUDHAN)
|
1312002074NRG24Z090220240284244
|
19/02/2024
|
Om Parkash
|
1312002WL0011132
|
Om Parkash
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656192
|
|
OM PARKASH
|
|
|
707
|
BANGANA
|
HP-12-002-058-01178800/554
(BUDHAN)
|
1312002074NRG24Z090220240284245
|
19/02/2024
|
Om Parkash
|
1312002WL0011132
|
Om Parkash
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026656191
|
|
OM PARKASH
|
|
|
708
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002058NRG24Z090220240283872
|
19/02/2024
|
ROOP LAL
|
1312002WL0011131
|
ROOP LAL
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655200
|
|
ROOP LAL
|
|
|
709
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002058NRG24Z090220240283867
|
19/02/2024
|
ANJU DEVI
|
1312002WL0011131
|
ANJU DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026652804
|
|
ANJU DEVI
|
|
|
710
|
BANGANA
|
HP-12-002-058-01179500/20
(BUDHAN)
|
1312002058NRG24Z090220240283996
|
19/02/2024
|
PENNU RAM
|
1312002WL0011131
|
PENNU RAM
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026653950
|
|
PAINU RAM
|
|
|
711
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284007
|
19/02/2024
|
Maya Devi
|
1312002WL0011131
|
Maya Devi
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653919
|
|
MAYA DVI
|
|
|
712
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284008
|
19/02/2024
|
Maya Devi
|
1312002WL0011131
|
Maya Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026653918
|
|
MAYA DVI
|
|
|
713
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24Z090220240283948
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011131
|
KANTA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026655207
|
|
KANTA DEVI
|
|
|
714
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24Z090220240283946
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011131
|
KANTA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026655206
|
|
KANTA DEVI
|
|
|
715
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24Z090220240283947
|
19/02/2024
|
MAST RAM
|
1312002WL0011131
|
MAST RAM
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026653840
|
|
MAST RAM
|
|
|
716
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24Z090220240283945
|
19/02/2024
|
MAST RAM
|
1312002WL0011131
|
MAST RAM
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653841
|
|
MAST RAM
|
|
|
717
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24Z090220240283953
|
19/02/2024
|
SOM DATT SHARMA
|
1312002WL0011131
|
SOM DATT SHARMA
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653849
|
|
SOM DUTT SHARMA
|
|
|
718
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24Z090220240283958
|
19/02/2024
|
SOM DATT SHARMA
|
1312002WL0011131
|
SOM DATT SHARMA
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653848
|
|
SOM DUTT SHARMA
|
|
|
719
|
BANGANA
|
HP-12-002-058-01179600/164
(BUDHAN)
|
1312002058NRG24Z090220240283956
|
19/02/2024
|
MADHU BALA
|
1312002WL0011131
|
MADHU BALA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653883
|
|
MADHU BALA
|
|
|
720
|
BANGANA
|
HP-12-002-058-01179600/288
(BUDHAN)
|
1312002058NRG24Z090220240283959
|
19/02/2024
|
ANITA KUMARI
|
1312002WL0011131
|
ANITA KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653851
|
|
ANITA KUMARI
|
|
|
721
|
BANGANA
|
HP-12-002-058-01179600/288
(BUDHAN)
|
1312002058NRG24Z090220240283960
|
19/02/2024
|
ANITA KUMARI
|
1312002WL0011131
|
ANITA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653850
|
|
ANITA KUMARI
|
|
|
722
|
BANGANA
|
HP-12-002-058-01179600/315
(BUDHAN)
|
1312002058NRG24Z090220240283974
|
19/02/2024
|
minakshi devi
|
1312002WL0011131
|
minakshi devi
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026656196
|
|
MEENAKSHI THAKUR
|
|
|
723
|
BANGANA
|
HP-12-002-058-01179600/315
(BUDHAN)
|
1312002058NRG24Z090220240283963
|
19/02/2024
|
minakshi devi
|
1312002WL0011131
|
minakshi devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656195
|
|
MEENAKSHI THAKUR
|
|
|
724
|
BANGANA
|
HP-12-002-058-01179600/315
(BUDHAN)
|
1312002058NRG24Z090220240283846
|
19/02/2024
|
minakshi devi
|
1312002WL0011131
|
minakshi devi
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653899
|
|
MEENAKSHI THAKUR
|
|
|
725
|
BANGANA
|
HP-12-002-058-01179600/329
(BUDHAN)
|
1312002058NRG24Z090220240283847
|
19/02/2024
|
ATU DEVI
|
1312002WL0011131
|
ATU DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026653913
|
|
ATU DEVI
|
|
|
726
|
BANGANA
|
HP-12-002-058-01179600/341
(BUDHAN)
|
1312002058NRG24Z090220240283964
|
19/02/2024
|
Sarwan Kumar Sharma
|
1312002WL0011131
|
Sarwan Kumar Sharma
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026656190
|
|
SARWAN KUMAR
|
|
|
727
|
BANGANA
|
HP-12-002-058-01179600/341
(BUDHAN)
|
1312002058NRG24Z090220240283965
|
19/02/2024
|
Sarwan Kumar Sharma
|
1312002WL0011131
|
Sarwan Kumar Sharma
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026656189
|
|
SARWAN KUMAR
|
|
|
728
|
BANGANA
|
HP-12-002-058-01179600/350
(BUDHAN)
|
1312002058NRG24Z090220240283967
|
19/02/2024
|
SARLA DEVI
|
1312002WL0011131
|
SARLA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652716
|
|
SARLA DEVI
|
|
|
729
|
BANGANA
|
HP-12-002-058-01179600/350
(BUDHAN)
|
1312002058NRG24Z090220240283968
|
19/02/2024
|
SARLA DEVI
|
1312002WL0011131
|
SARLA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026652717
|
|
SARLA DEVI
|
|
|
730
|
BANGANA
|
HP-12-002-058-01179600/381
(BUDHAN)
|
1312002058NRG24Z090220240283969
|
19/02/2024
|
Nirmla Devi
|
1312002WL0011131
|
Nirmla Devi
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026655209
|
|
NIRMLA DEVI
|
|
|
731
|
BANGANA
|
HP-12-002-058-01179600/381
(BUDHAN)
|
1312002058NRG24Z090220240283970
|
19/02/2024
|
Nirmla Devi
|
1312002WL0011131
|
Nirmla Devi
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655210
|
|
NIRMLA DEVI
|
|
|
732
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002058NRG24Z090220240283975
|
19/02/2024
|
Jamuna Devi
|
1312002WL0011131
|
Jamuna Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653901
|
|
JAMUNA DEVI
|
|
|
733
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002058NRG24Z090220240283976
|
19/02/2024
|
Jamuna Devi
|
1312002WL0011131
|
Jamuna Devi
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653900
|
|
JAMUNA DEVI
|
|
|
734
|
BANGANA
|
HP-12-002-058-01179600/68
(BUDHAN)
|
1312002058NRG24Z090220240283973
|
19/02/2024
|
PRITI SONI
|
1312002WL0011131
|
PRITI SONI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026653909
|
|
PRTI SONI
|
|
|
735
|
BANGANA
|
HP-12-002-058-01179800/322
(BUDHAN)
|
1312002058NRG24Z090220240283935
|
19/02/2024
|
ASHA SONI
|
1312002WL0011131
|
ASHA SONI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653906
|
|
ASHA DEVI
|
|
|
736
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24Z090220240283881
|
19/02/2024
|
POONAM SHARMA
|
1312002WL0011131
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652723
|
|
POONAM SHARMA
|
|
|
737
|
BANGANA
|
HP-12-002-058-01179800/366
(BUDHAN)
|
1312002058NRG24Z090220240283882
|
19/02/2024
|
Meena Kumari
|
1312002WL0011131
|
Meena Kumari
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652724
|
|
MEENA KUMARI
|
|
|
738
|
BANGANA
|
HP-12-002-058-01179800/390
(BUDHAN)
|
1312002058NRG24Z090220240283883
|
19/02/2024
|
Anita
|
1312002WL0011131
|
Anita
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026655205
|
|
ANITA
|
|
|
739
|
BANGANA
|
HP-12-002-058-01179900/234
(BUDHAN)
|
1312002058NRG24Z090220240283930
|
19/02/2024
|
KANCHAN
|
1312002WL0011131
|
KANCHAN
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653867
|
|
KANCHAN
|
|
|
740
|
BANGANA
|
HP-12-002-058-01179900/234
(BUDHAN)
|
1312002058NRG24Z090220240283932
|
19/02/2024
|
KANCHAN
|
1312002WL0011131
|
KANCHAN
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653868
|
|
KANCHAN
|
|
|
741
|
BANGANA
|
HP-12-002-058-01179900/234
(BUDHAN)
|
1312002058NRG24Z090220240283891
|
19/02/2024
|
KANCHAN
|
1312002WL0011131
|
KANCHAN
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026653869
|
|
KANCHAN
|
|
|
742
|
BANGANA
|
HP-12-002-058-01179900/243
(BUDHAN)
|
1312002058NRG24Z090220240283927
|
19/02/2024
|
TILAK RAJ
|
1312002WL0011131
|
TILAK RAJ
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653797
|
|
TILAK RAJ
|
|
|
743
|
BANGANA
|
HP-12-002-058-01179900/243
(BUDHAN)
|
1312002058NRG24Z090220240283928
|
19/02/2024
|
TILAK RAJ
|
1312002WL0011131
|
TILAK RAJ
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653796
|
|
TILAK RAJ
|
|
|
744
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283923
|
19/02/2024
|
AMIT KUMAR
|
1312002WL0011131
|
AMIT KUMAR
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653873
|
|
PARVEEN KUMARI
|
|
|
745
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283925
|
19/02/2024
|
AMIT KUMAR
|
1312002WL0011131
|
AMIT KUMAR
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653874
|
|
PARVEEN KUMARI
|
|
|
746
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283926
|
19/02/2024
|
PARVEEN KUMARI
|
1312002WL0011131
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653871
|
|
PARVEEN KUMARI
|
|
|
747
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283924
|
19/02/2024
|
PARVEEN KUMARI
|
1312002WL0011131
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026653872
|
|
PARVEEN KUMARI
|
|
|
748
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24Z090220240283904
|
19/02/2024
|
JYOTI KUMARI
|
1312002WL0011131
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652714
|
|
JYOTI KUMARI
|
|
|
749
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24Z090220240283905
|
19/02/2024
|
JYOTI KUMARI
|
1312002WL0011131
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026652713
|
|
JYOTI KUMARI
|
|
|
750
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24Z090220240283888
|
19/02/2024
|
JYOTI KUMARI
|
1312002WL0011131
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026652715
|
|
JYOTI KUMARI
|
|
|
751
|
BANGANA
|
HP-12-002-058-01179900/348
(BUDHAN)
|
1312002058NRG24Z090220240283906
|
19/02/2024
|
KAVITA DEVI
|
1312002WL0011131
|
KAVITA DEVI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652726
|
|
KAVITA DEVI
|
|
|
752
|
BANGANA
|
HP-12-002-058-01179900/348
(BUDHAN)
|
1312002058NRG24Z090220240283908
|
19/02/2024
|
KAVITA DEVI
|
1312002WL0011131
|
KAVITA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652725
|
|
KAVITA DEVI
|
|
|
753
|
BANGANA
|
HP-12-002-058-01179900/370
(BUDHAN)
|
1312002058NRG24Z090220240283890
|
19/02/2024
|
KAMLESH KUMARI
|
1312002WL0011131
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026655204
|
|
KAMLESH KUMARI
|
|
|
754
|
BANGANA
|
HP-12-002-058-01180000/253
(BUDHAN)
|
1312002058NRG24Z090220240283913
|
19/02/2024
|
BANDANA KUMARI
|
1312002WL0011131
|
BANDANA KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026652718
|
|
VANDANA KUMARI
|
|
|
755
|
BANGANA
|
HP-12-002-058-01180000/253
(BUDHAN)
|
1312002058NRG24Z090220240283914
|
19/02/2024
|
BANDANA KUMARI
|
1312002WL0011131
|
BANDANA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652719
|
|
VANDANA KUMARI
|
|
|
756
|
BANGANA
|
HP-12-002-074-01178200/470
(LATHIANI)
|
1312002074NRG24Z090220240284272
|
19/02/2024
|
REETA DEVI
|
1312002WL0011132
|
REETA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026653877
|
|
REETA DEVI
|
|
|
757
|
BANGANA
|
HP-12-002-074-01178200/473
(LATHIANI)
|
1312002074NRG24Z090220240284131
|
19/02/2024
|
ANJNA DEVI
|
1312002WL0011132
|
ANJNA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026653884
|
|
ANJANA DEVI
|
|
|
758
|
BANGANA
|
HP-12-002-074-01178200/500
(LATHIANI)
|
1312002074NRG24Z090220240284317
|
19/02/2024
|
VANDNA KUMARI
|
1312002WL0011132
|
VANDNA KUMARI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026652741
|
|
VANDANA KUMARI
|
|
|
759
|
BANGANA
|
HP-12-002-074-01178300/341
(LATHIANI)
|
1312002074NRG24Z090220240284143
|
19/02/2024
|
REKHA SHARMA
|
1312002WL0011132
|
REKHA SHARMA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655197
|
|
REKHA DEVI
|
|
|
760
|
BANGANA
|
HP-12-002-074-01178300/341
(LATHIANI)
|
1312002074NRG24Z090220240284144
|
19/02/2024
|
REKHA SHARMA
|
1312002WL0011132
|
REKHA SHARMA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026655198
|
|
REKHA DEVI
|
|
|
761
|
BANGANA
|
HP-12-002-074-01178300/341
(LATHIANI)
|
1312002074NRG24Z090220240284145
|
19/02/2024
|
REKHA SHARMA
|
1312002WL0011132
|
REKHA SHARMA
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026655196
|
|
REKHA DEVI
|
|
|
762
|
BANGANA
|
HP-12-002-074-01178400/128
(LATHIANI)
|
1312002074NRG24Z090220240284155
|
19/02/2024
|
RATTAN CHAND
|
1312002WL0011132
|
RATTAN CHAND
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655199
|
|
RATTAN CHAND
|
|
|
763
|
BANGANA
|
HP-12-002-074-01178400/5
(LATHIANI)
|
1312002074NRG24Z090220240284156
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011132
|
BABLI DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655201
|
|
BABLI DEVI
|
|
|
764
|
BANGANA
|
HP-12-002-074-01178400/5
(LATHIANI)
|
1312002074NRG24Z090220240284157
|
19/02/2024
|
BABLI DEVI
|
1312002WL0011132
|
BABLI DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655202
|
|
BABLI DEVI
|
|
|
765
|
BANGANA
|
HP-12-002-074-01178600/556
(LATHIANI)
|
1312002074NRG24Z090220240284198
|
19/02/2024
|
Shashi Pal
|
1312002WL0011132
|
Shashi Pal
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655211
|
|
SHASHI PAL
|
|
|
766
|
BANGANA
|
HP-12-002-074-01178700/103
(LATHIANI)
|
1312002074NRG24Z090220240284158
|
19/02/2024
|
BHOLA DEVI
|
1312002WL0011132
|
BHOLA DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652693
|
|
BHOLA DEVI
|
|
|
767
|
BANGANA
|
HP-12-002-074-01178700/103
(LATHIANI)
|
1312002074NRG24Z090220240284159
|
19/02/2024
|
BHOLA DEVI
|
1312002WL0011132
|
BHOLA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652694
|
|
BHOLA DEVI
|
|
|
768
|
BANGANA
|
HP-12-002-074-01178700/103
(LATHIANI)
|
1312002074NRG24Z090220240284160
|
19/02/2024
|
BHOLA DEVI
|
1312002WL0011132
|
BHOLA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652695
|
|
BHOLA DEVI
|
|
|
769
|
BANGANA
|
HP-12-002-074-01178700/104
(LATHIANI)
|
1312002074NRG24Z090220240284162
|
19/02/2024
|
TRISHLA DEVI
|
1312002WL0011132
|
TRISHLA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026655195
|
|
TIRSHALA DEVI
|
|
|
770
|
BANGANA
|
HP-12-002-074-01179000/26
(LATHIANI)
|
1312002074NRG24Z090220240284172
|
19/02/2024
|
SOMA Devi
|
1312002WL0011132
|
SOMA Devi
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653938
|
|
SOMA DEVI
|
|
|
771
|
BANGANA
|
HP-12-002-074-01179000/26
(LATHIANI)
|
1312002074NRG24Z090220240284173
|
19/02/2024
|
SOMA Devi
|
1312002WL0011132
|
SOMA Devi
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653939
|
|
SOMA DEVI
|
|
|
772
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24Z090220240284177
|
19/02/2024
|
Tarsem Lal
|
1312002WL0011132
|
Tarsem Lal
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026652803
|
|
TARSEM LAL
|
|
|
773
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24Z090220240284178
|
19/02/2024
|
Tarsem Lal
|
1312002WL0011132
|
Tarsem Lal
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026652801
|
|
TARSEM LAL
|
|
|
774
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24Z090220240284179
|
19/02/2024
|
Tarsem Lal
|
1312002WL0011132
|
Tarsem Lal
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652802
|
|
TARSEM LAL
|
|
|
775
|
BANGANA
|
HP-12-002-074-01179100/477
(LATHIANI)
|
1312002074NRG24Z090220240284186
|
19/02/2024
|
KARMI DEVI
|
1312002WL0011132
|
KARMI DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026656193
|
|
KARMI DEVI
|
|
|
776
|
BANGANA
|
HP-12-002-074-01179100/480
(LATHIANI)
|
1312002074NRG24Z090220240284187
|
19/02/2024
|
SAPNA
|
1312002WL0011132
|
SAPNA
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655208
|
|
SAPNA
|
|
|
777
|
BANGANA
|
HP-12-002-074-01179100/525
(LATHIANI)
|
1312002074NRG24Z090220240284188
|
19/02/2024
|
NEERAJ SHARMA
|
1312002WL0011132
|
NEERAJ SHARMA
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652702
|
|
NEERAJ SHARMA
|
|
|
778
|
BANGANA
|
HP-12-002-074-01179100/531
(LATHIANI)
|
1312002074NRG24Z090220240284189
|
19/02/2024
|
SUVITA ARYA
|
1312002WL0011132
|
SUVITA ARYA
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652696
|
|
SUVITA ARYA
|
|
|
779
|
BANGANA
|
HP-12-002-074-01179100/531
(LATHIANI)
|
1312002074NRG24Z090220240284190
|
19/02/2024
|
SUVITA ARYA
|
1312002WL0011132
|
SUVITA ARYA
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652698
|
|
SUVITA ARYA
|
|
|
780
|
BANGANA
|
HP-12-002-074-01179100/531
(LATHIANI)
|
1312002074NRG24Z090220240284191
|
19/02/2024
|
SUVITA ARYA
|
1312002WL0011132
|
SUVITA ARYA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026652697
|
|
SUVITA ARYA
|
|
|
781
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24Z090220240284205
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011132
|
TARSEM LAL
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026653833
|
|
NISHA
|
|
|
782
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24Z090220240284206
|
19/02/2024
|
TARSEM LAL
|
1312002WL0011132
|
TARSEM LAL
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653832
|
|
NISHA
|
|
|
783
|
BANGANA
|
HP-12-002-074-01179400/140
(LATHIANI)
|
1312002074NRG24Z090220240284211
|
19/02/2024
|
SEEMA DEVI
|
1312002WL0011132
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026655203
|
|
SEEMA DEVI
|
|
|
784
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24Z090220240284216
|
19/02/2024
|
AJAY KUMAR
|
1312002WL0011132
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653827
|
|
AJAY KUMAR
|
|
|
785
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24Z090220240284217
|
19/02/2024
|
MAMTA DEVI
|
1312002WL0011132
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653828
|
|
MAMTA DEVI
|
|
|
786
|
BANGANA
|
HP-12-002-074-01179400/44
(LATHIANI)
|
1312002074NRG24Z090220240284221
|
19/02/2024
|
GEETA DEVI
|
1312002WL0011132
|
GEETA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653826
|
|
GEETA DEVI
|
|
|
787
|
BANGANA
|
HP-12-002-074-01179400/44
(LATHIANI)
|
1312002074NRG24Z090220240284223
|
19/02/2024
|
GEETA DEVI
|
1312002WL0011132
|
GEETA DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026653825
|
|
GEETA DEVI
|
|
|
788
|
BANGANA
|
HP-12-002-074-01179400/460
(LATHIANI)
|
1312002074NRG24Z090220240284224
|
19/02/2024
|
GIRDHARI LAL
|
1312002WL0011132
|
GIRDHARI LAL
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026656194
|
|
GIRDHARI LAL
|
|
|
789
|
BANGANA
|
HP-12-002-074-01179400/461
(LATHIANI)
|
1312002074NRG24Z090220240284229
|
19/02/2024
|
KUNDAN LAL
|
1312002WL0011132
|
KUNDAN LAL
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026653870
|
|
KUNDAN LAL
|
|
|
790
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002000NRG24Z090220240284896
|
19/02/2024
|
Nisha Devi
|
1312002WL0011149
|
Nisha Devi
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026652758
|
|
NISHA DEVI
|
|
|
791
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002000NRG24Z090220240284890
|
19/02/2024
|
Nisha Devi
|
1312002WL0011149
|
Nisha Devi
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026652757
|
|
NISHA DEVI
|
|
|
792
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002000NRG24Z090220240284952
|
19/02/2024
|
Nisha Devi
|
1312002WL0011149
|
Nisha Devi
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026652755
|
|
NISHA DEVI
|
|
|
793
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002000NRG24Z090220240284948
|
19/02/2024
|
Nisha Devi
|
1312002WL0011149
|
Nisha Devi
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026652756
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
794
|
BANGANA
|
HP-12-002-061-01170800/189
(CHANGER)
|
1312002000NRG24Z170220240299902
|
19/02/2024
|
URMILA DEVI
|
1312002WL0011405
|
URMILA DEVI
|
00462
|
UCBA0002229
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026653845
|
|
URMILA DEVI
|
|
|
795
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002061NRG24Z120220240286325
|
19/02/2024
|
BALBIR SINGH
|
1312002WL0011173
|
BALBIR SINGH
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026655212
|
|
BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
796
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24Z190220240303412
|
19/02/2024
|
ARUN KUMAR
|
1312002WL0011549
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026655063
|
|
ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114033
|
114033
|
|
|
|
|
|
|
|