|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24Z220120240224411
|
06/02/2024
|
BHAJAN SINGH
|
1312002WL0010161
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866542
|
|
BHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-080-01154400/225
(PIPLU)
|
1312002080NRG24Z230120240230756
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010202
|
MEENA KUMARI
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863131
|
|
MEENA KUMARI
|
|
|
3
|
BANGANA
|
HP-12-002-083-01173500/55
(SIHANA)
|
1312002083NRG24Z230120240230358
|
06/02/2024
|
Mr.HOSHIAR SINGH
|
1312002WL0010200
|
Mr.HOSHIAR SINGH
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855049
|
|
Mr.HOSHIAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-053-01150800/50
(ARLU KHAS)
|
1312002053NRG24Z250120240239954
|
06/02/2024
|
BISHNI DEVI
|
1312002WL0010277
|
BISHNI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866543
|
|
BISHNI DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z250120240240008
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010277
|
ASHA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866511
|
|
ASHA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-053-01150900/104
(ARLU KHAS)
|
1312002053NRG24Z250120240240012
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010277
|
SURESH KUMAR
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865349
|
|
SURESH KUMAR
|
|
|
7
|
BANGANA
|
HP-12-002-053-01150900/111
(ARLU KHAS)
|
1312002053NRG24Z250120240240015
|
06/02/2024
|
RANJIT SINGH
|
1312002WL0010277
|
RANJIT SINGH
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862991
|
|
RANJIT SINGH
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150900/111
(ARLU KHAS)
|
1312002053NRG24Z250120240240014
|
06/02/2024
|
RANJIT SINGH
|
1312002WL0010277
|
RANJIT SINGH
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862992
|
|
RANJIT SINGH
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150900/97
(ARLU KHAS)
|
1312002053NRG24Z250120240240032
|
06/02/2024
|
SONI LAL
|
1312002WL0010277
|
SONI LAL
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865351
|
|
SONI LAL
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150900/97
(ARLU KHAS)
|
1312002053NRG24Z250120240240030
|
06/02/2024
|
SONI LAL
|
1312002WL0010277
|
SONI LAL
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865350
|
|
SONI LAL
|
|
|
11
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240239976
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010277
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855106
|
|
SHAMSHER SINGH
|
|
|
12
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240239975
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010277
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855105
|
|
SHAMSHER SINGH
|
|
|
13
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z010220240265523
|
06/02/2024
|
BISHMBRI DEVI
|
1312002WL0010521
|
BISHMBRI DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863027
|
|
BISHMBRI DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-065-01158900/479
(DHANET)
|
1312002000NRG24Z010220240265519
|
06/02/2024
|
NASEEM BIBI
|
1312002WL0010521
|
NASEEM BIBI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863022
|
|
NASEEM BIBI
|
|
|
15
|
BANGANA
|
HP-12-002-065-01158900/517
(DHANET)
|
1312002000NRG24Z010220240265518
|
06/02/2024
|
USHA DEVI
|
1312002WL0010521
|
USHA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863134
|
|
USHA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z250120240240429
|
06/02/2024
|
Mr.BALWANT RAM
|
1312002WL0010281
|
Mr.BALWANT RAM
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855005
|
|
Mr.BALWANT RAM
|
|
|
17
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z250120240240430
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010281
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863029
|
|
NIRMLA DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24Z250120240240461
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010281
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855051
|
|
KAMLESH KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-071-01153000/354
(JASANA)
|
1312002071NRG24Z250120240240596
|
06/02/2024
|
KOMAL SHARMA
|
1312002WL0010282
|
KOMAL SHARMA
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863151
|
|
KOMAL SHARMA
|
|
|
20
|
BANGANA
|
HP-12-002-075-01175500/301
(MALANGAR)
|
1312002075NRG24Z220120240224854
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010167
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862894
|
|
MAMTA DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24Z220120240224861
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010167
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855042
|
|
SUNITA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-075-01175600/130-A
(MALANGAR)
|
1312002075NRG24Z220120240224870
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010167
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855003
|
|
VIMLA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-075-01176100/82
(MALANGAR)
|
1312002075NRG24Z220120240224926
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010167
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866544
|
|
NEELAM KUMARI
|
|
|
24
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z280120240252927
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010382
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862868
|
|
MANGLA DEVI
|
|
|
25
|
BANGANA
|
HP-12-002-078-01157200/33
(MUCHHALI)
|
1312002000NRG24Z280120240252926
|
06/02/2024
|
SONI
|
1312002WL0010382
|
SONI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866562
|
|
SONI
|
|
|
26
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z280120240252933
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010382
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863132
|
|
RAJNI SHARMA
|
|
|
27
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240242004
|
06/02/2024
|
SUKHWINDER KAUR
|
1312002WL0010294
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855012
|
|
SUKHWINDER KAUR
|
|
|
28
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002000NRG24Z280120240252941
|
06/02/2024
|
NEETA DEVI
|
1312002WL0010382
|
NEETA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862995
|
|
NEETA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z280120240252944
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010382
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855091
|
|
SUMAN DEVI
|
|
|
30
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24Z260120240242009
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010294
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855107
|
|
ASHWANI KUMAR
|
|
|
31
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002000NRG24Z040220240277300
|
06/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010892
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863123
|
|
Mrs.SUMAN DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-080-01154300/168-A
(PIPLU)
|
1312002000NRG24Z040220240277309
|
06/02/2024
|
Mrs.ANURADHA
|
1312002WL0010892
|
Mrs.ANURADHA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863020
|
|
Mrs.ANURADHA
|
|
|
33
|
BANGANA
|
HP-12-002-080-01154500/254
(PIPLU)
|
1312002080NRG24Z230120240230731
|
06/02/2024
|
Mr.MADAN LAL
|
1312002WL0010202
|
Mr.MADAN LAL
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865348
|
|
Mr.MADAN LAL
|
|
|
34
|
BANGANA
|
HP-12-002-083-01173500/296
(SIHANA)
|
1312002083NRG24Z230120240230354
|
06/02/2024
|
Mr.MANOHAR LAL
|
1312002WL0010200
|
Mr.MANOHAR LAL
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866545
|
|
Mr.MANOHAR LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24Z230120240231319
|
06/02/2024
|
VEENA
|
1312002WL0010204
|
VEENA
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862899
|
|
VEENA
|
|
|
36
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24Z230120240231318
|
06/02/2024
|
VEENA
|
1312002WL0010204
|
VEENA
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862900
|
|
VEENA
|
|
|
37
|
BANGANA
|
HP-12-002-063-01146600/115-A
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238055
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010258
|
MAHINDER SINGH
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855090
|
|
MAHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
38
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24Z250120240240152
|
06/02/2024
|
RAKSHA KUMARI
|
1312002WL0010277
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862993
|
|
RAKSHA KUMARI
|
|
|
39
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240128
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863023
|
|
MEENA KUMARI
|
|
|
40
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24Z250120240240105
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010277
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855116
|
|
ASHOK KUMAR
|
|
|
41
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24Z250120240240102
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010277
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855117
|
|
ASHOK KUMAR
|
|
|
42
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24Z250120240240117
|
06/02/2024
|
GYAN CHAND
|
1312002WL0010277
|
GYAN CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863011
|
|
GYAN CHAND
|
|
|
43
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24Z250120240240119
|
06/02/2024
|
GYAN CHAND
|
1312002WL0010277
|
GYAN CHAND
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863010
|
|
GYAN CHAND
|
|
|
44
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24Z250120240240118
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010277
|
NARESH KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862881
|
|
NARESH KUMARI
|
|
|
45
|
BANGANA
|
HP-12-002-053-01150700/341
(ARLU KHAS)
|
1312002053NRG24Z250120240240120
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010277
|
NARESH KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862880
|
|
NARESH KUMARI
|
|
|
46
|
BANGANA
|
HP-12-002-053-01150700/87
(ARLU KHAS)
|
1312002053NRG24Z250120240240156
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010277
|
VIDYA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855086
|
|
VIDYA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24Z250120240240074
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010277
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866512
|
|
NIRMLA DEVI
|
|
|
48
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24Z250120240240053
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010277
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866516
|
|
SUMAN DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-053-01150800/406
(ARLU KHAS)
|
1312002053NRG24Z250120240240057
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010277
|
MANGLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855043
|
|
MANGLA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24Z250120240240047
|
06/02/2024
|
SAMITA DEVI
|
1312002WL0010277
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855057
|
|
SAMITA DEVI
|
|
|
51
|
BANGANA
|
HP-12-002-053-01150800/423
(ARLU KHAS)
|
1312002053NRG24Z250120240240160
|
06/02/2024
|
SONIA DHIMAN
|
1312002WL0010277
|
SONIA DHIMAN
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855085
|
|
SONIA DHIMAN
|
|
|
52
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239948
|
06/02/2024
|
Poonam Kumari
|
1312002WL0010277
|
Poonam Kumari
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866517
|
|
Poonam Kumari
|
|
|
53
|
BANGANA
|
HP-12-002-053-01150800/54
(ARLU KHAS)
|
1312002053NRG24Z250120240239991
|
06/02/2024
|
VIPNA KUMARI
|
1312002WL0010277
|
VIPNA KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865342
|
|
VIPNA KUMARI
|
|
|
54
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24Z250120240239994
|
06/02/2024
|
LILA DEVI
|
1312002WL0010277
|
LILA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866546
|
|
LILA DEVI
|
|
|
55
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24Z250120240240000
|
06/02/2024
|
ALPANA DEVI
|
1312002WL0010277
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855056
|
|
ALPANA DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-053-01150800/73
(ARLU KHAS)
|
1312002053NRG24Z250120240240003
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010277
|
SAROJ KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866515
|
|
SAROJ KUMARI
|
|
|
57
|
BANGANA
|
HP-12-002-053-01150900/104
(ARLU KHAS)
|
1312002053NRG24Z250120240240013
|
06/02/2024
|
GOLDY
|
1312002WL0010277
|
GOLDY
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854991
|
|
GOLDY
|
|
|
58
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24Z250120240240021
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010277
|
REKHA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865356
|
|
REKHA DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24Z250120240240023
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010277
|
REKHA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865355
|
|
REKHA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24Z250120240240022
|
06/02/2024
|
SATISH KUMAR
|
1312002WL0010277
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865357
|
|
SATISH KUMAR
|
|
|
61
|
BANGANA
|
HP-12-002-053-01150900/94
(ARLU KHAS)
|
1312002053NRG24Z250120240240024
|
06/02/2024
|
SATISH KUMAR
|
1312002WL0010277
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865358
|
|
SATISH KUMAR
|
|
|
62
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24Z250120240240027
|
06/02/2024
|
KRISHNI DEVI
|
1312002WL0010277
|
KRISHNI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862892
|
|
KRISHNI DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24Z250120240240025
|
06/02/2024
|
KRISHNI DEVI
|
1312002WL0010277
|
KRISHNI DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862893
|
|
KRISHNI DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-053-01155900/176
(ARLU KHAS)
|
1312002053NRG24Z250120240239932
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010277
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855126
|
|
RAJ KUMARI
|
|
|
65
|
BANGANA
|
HP-12-002-053-01155900/336
(ARLU KHAS)
|
1312002053NRG24Z250120240239936
|
06/02/2024
|
NIDHI THAKUR
|
1312002WL0010277
|
NIDHI THAKUR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863031
|
|
NIDHI THAKUR
|
|
|
66
|
BANGANA
|
HP-12-002-053-01155900/336
(ARLU KHAS)
|
1312002053NRG24Z250120240239935
|
06/02/2024
|
NIDHI THAKUR
|
1312002WL0010277
|
NIDHI THAKUR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863030
|
|
NIDHI THAKUR
|
|
|
67
|
BANGANA
|
HP-12-002-053-01156100/188
(ARLU KHAS)
|
1312002053NRG24Z250120240239973
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010277
|
KANTA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863028
|
|
KANTA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24Z250120240239981
|
06/02/2024
|
NEHA
|
1312002WL0010277
|
NEHA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855123
|
|
NEHA
|
|
|
69
|
BANGANA
|
HP-12-002-070-01153500/487
(HATLI KESRU)
|
1312002070NRG24Z250120240240506
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010281
|
POOJA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855048
|
|
POOJA DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-071-01153000/187
(JASANA)
|
1312002071NRG24Z250120240240633
|
06/02/2024
|
RAHUL SHARMA
|
1312002WL0010282
|
RAHUL SHARMA
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863155
|
|
RAHUL SHARMA
|
|
|
71
|
BANGANA
|
HP-12-002-071-01153000/247
(JASANA)
|
1312002071NRG24Z250120240240640
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010282
|
BABLI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855000
|
|
BABLI DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-071-01153000/278
(JASANA)
|
1312002071NRG24Z250120240240646
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010282
|
SAVITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862875
|
|
SAVITA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-071-01153000/298
(JASANA)
|
1312002071NRG24Z250120240240648
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010282
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865359
|
|
SUNITA DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-071-01153000/330
(JASANA)
|
1312002071NRG24Z250120240240584
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010282
|
SOMA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863016
|
|
SOMA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24Z250120240240587
|
06/02/2024
|
NEHA DHIMAN
|
1312002WL0010282
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863046
|
|
NEHA DHIMAN
|
|
|
76
|
BANGANA
|
HP-12-002-071-01153600/228
(JASANA)
|
1312002071NRG24Z250120240240711
|
06/02/2024
|
REETA DEVI
|
1312002WL0010282
|
REETA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866584
|
|
REETA DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-071-01153600/9
(JASANA)
|
1312002071NRG24Z250120240240581
|
06/02/2024
|
ANISH KUMAR
|
1312002WL0010282
|
ANISH KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863004
|
|
ANISH KUMAR
|
|
|
78
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24Z020220240271107
|
06/02/2024
|
TULSI RAM
|
1312002WL0010673
|
TULSI RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866565
|
|
TULSI RAM
|
|
|
79
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24Z020220240271105
|
06/02/2024
|
TULSI RAM
|
1312002WL0010673
|
TULSI RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866566
|
|
TULSI RAM
|
|
|
80
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24Z020220240271109
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010673
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866514
|
|
SAROJ DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24Z020220240271108
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010673
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866513
|
|
SAROJ DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002000NRG24Z020220240271138
|
06/02/2024
|
POOJA RANI
|
1312002WL0010673
|
POOJA RANI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855119
|
|
POOJA RANI
|
|
|
83
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24Z020220240271111
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010673
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855121
|
|
RESHMA DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24Z020220240271110
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010673
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855122
|
|
RESHMA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-073-01151500/64
(KARMALI)
|
1312002000NRG24Z020220240271114
|
06/02/2024
|
RATTANI DEVI
|
1312002WL0010673
|
RATTANI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866578
|
|
RATTANI DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-073-01151500/64
(KARMALI)
|
1312002000NRG24Z020220240271113
|
06/02/2024
|
RATTANI DEVI
|
1312002WL0010673
|
RATTANI DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866577
|
|
RATTANI DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002000NRG24Z020220240271115
|
06/02/2024
|
PIYUNGLA DEVI
|
1312002WL0010673
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866276
|
|
PIYUNGLA DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002000NRG24Z020220240271116
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010673
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N02240044755B
|
Account Closed
|
|
|
|
89
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24Z020220240271121
|
06/02/2024
|
ANANT RAM
|
1312002WL0010673
|
ANANT RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866564
|
|
ANANT RAM
|
|
|
90
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24Z020220240271119
|
06/02/2024
|
ANANT RAM
|
1312002WL0010673
|
ANANT RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866563
|
|
ANANT RAM
|
|
|
91
|
BANGANA
|
HP-12-002-073-01151500/86
(KARMALI)
|
1312002000NRG24Z020220240271123
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010673
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855036
|
|
SAVITRI DEVI
|
|
|
92
|
BANGANA
|
HP-12-002-073-01151500/95
(KARMALI)
|
1312002000NRG24Z020220240271118
|
06/02/2024
|
FANDI RAM
|
1312002WL0010673
|
FANDI RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866576
|
|
FANDI RAM
|
|
|
93
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002000NRG24Z020220240271124
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010673
|
LEELA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855111
|
|
LEELA DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24Z020220240271127
|
06/02/2024
|
KARAM SINGH
|
1312002WL0010673
|
KARAM SINGH
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855009
|
|
KARAM SINGH
|
|
|
95
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24Z020220240271125
|
06/02/2024
|
KARAM SINGH
|
1312002WL0010673
|
KARAM SINGH
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855008
|
|
KARAM SINGH
|
|
|
96
|
BANGANA
|
HP-12-002-073-01151600/166
(KARMALI)
|
1312002000NRG24Z020220240271137
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010673
|
ASHA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N022400446E00
|
Account Closed
|
|
|
|
97
|
BANGANA
|
HP-12-002-073-01151600/178
(KARMALI)
|
1312002000NRG24Z020220240271139
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010673
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866574
|
|
SHEELA DEVI
|
|
|
98
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002000NRG24Z020220240271142
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010673
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866570
|
|
RATTAN CHAND
|
|
|
99
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002000NRG24Z020220240271141
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010673
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866569
|
|
RATTAN CHAND
|
|
|
100
|
BANGANA
|
HP-12-002-073-01151600/89
(KARMALI)
|
1312002000NRG24Z020220240271128
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010673
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865341
|
|
SUNITA DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-073-01151700/226
(KARMALI)
|
1312002000NRG24Z020220240271129
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010673
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854992
|
|
MEENA KUMARI
|
|
|
102
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002000NRG24Z020220240271130
|
06/02/2024
|
USHA DEVI
|
1312002WL0010673
|
USHA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866575
|
|
USHA DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-073-01151700/279
(KARMALI)
|
1312002000NRG24Z020220240271131
|
06/02/2024
|
ANJU BALA
|
1312002WL0010673
|
ANJU BALA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863009
|
|
ANJU BALA
|
|
|
104
|
BANGANA
|
HP-12-002-073-01151700/34
(KARMALI)
|
1312002000NRG24Z020220240271132
|
06/02/2024
|
NEELMA DEVI
|
1312002WL0010673
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865352
|
|
NEELMA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-073-01151700/346
(KARMALI)
|
1312002000NRG24Z020220240271133
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010673
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862873
|
|
SHAKUNTLA DEVI
|
|
|
106
|
BANGANA
|
HP-12-002-073-01151700/35
(KARMALI)
|
1312002000NRG24Z020220240271134
|
06/02/2024
|
REETA DEVI
|
1312002WL0010673
|
REETA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855055
|
|
REETA DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-073-01151700/37
(KARMALI)
|
1312002000NRG24Z020220240271135
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010673
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866527
|
|
SUSHMA DEVI
|
|
|
108
|
BANGANA
|
HP-12-002-073-01151700/384
(KARMALI)
|
1312002000NRG24Z020220240271136
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010673
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863006
|
|
JYOTI DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-073-01152600/104
(KARMALI)
|
1312002000NRG24Z020220240271144
|
06/02/2024
|
MEENU DEVI
|
1312002WL0010673
|
MEENU DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865340
|
|
MEENU DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002000NRG24Z020220240271147
|
06/02/2024
|
MADAN LAL
|
1312002WL0010673
|
MADAN LAL
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866573
|
|
MADAN LAL
|
|
|
111
|
BANGANA
|
HP-12-002-073-01152700/153
(KARMALI)
|
1312002000NRG24Z020220240271146
|
06/02/2024
|
BISHAMBARI DEVI
|
1312002WL0010673
|
BISHAMBARI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865345
|
|
BISHAMBARI DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-073-01152700/153
(KARMALI)
|
1312002000NRG24Z020220240271152
|
06/02/2024
|
BISHAMBARI DEVI
|
1312002WL0010673
|
BISHAMBARI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865344
|
|
BISHAMBARI DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24Z020220240271149
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010673
|
TARSEM LAL
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866580
|
|
TARSEM LAL
|
|
|
114
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24Z020220240271148
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010673
|
TARSEM LAL
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866579
|
|
TARSEM LAL
|
|
|
115
|
BANGANA
|
HP-12-002-073-01152700/87
(KARMALI)
|
1312002000NRG24Z020220240271150
|
06/02/2024
|
RANYIA RAM
|
1312002WL0010673
|
RANYIA RAM
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863026
|
|
RANYIA RAM
|
|
|
116
|
BANGANA
|
HP-12-002-075-01176100/165
(MALANGAR)
|
1312002075NRG24Z220120240224912
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010167
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866547
|
|
SAPNA KUMARI
|
|
|
117
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227493
|
06/02/2024
|
AMANDEEP
|
1312002WL0010186
|
AMANDEEP
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855120
|
|
AMANDEEP
|
|
|
118
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227494
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855031
|
|
ANU KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24Z230120240227501
|
06/02/2024
|
BANITA DEVI
|
1312002WL0010186
|
BANITA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855124
|
|
BANITA DEVI
|
|
|
120
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24Z230120240227508
|
06/02/2024
|
SARISHTA DEVI
|
1312002WL0010186
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855114
|
|
SARISHTA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24Z230120240227514
|
06/02/2024
|
SHIVANI
|
1312002WL0010186
|
SHIVANI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855127
|
|
SHIVANI
|
|
|
122
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227455
|
06/02/2024
|
MAN SINGH
|
1312002WL0010186
|
MAN SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855110
|
|
MAN SINGH
|
|
|
123
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227466
|
06/02/2024
|
GULZARI RAM
|
1312002WL0010186
|
GULZARI RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855109
|
|
GULZARI RAM
|
|
|
124
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227460
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010186
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855094
|
|
RACHNA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227467
|
06/02/2024
|
REETA DEVI
|
1312002WL0010186
|
REETA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855092
|
|
REETA DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-085-01152200/192
(SUKRIYAL)
|
1312002085NRG24Z230120240227471
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010186
|
PARVEEN KUMARI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855113
|
|
PARVEEN KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-085-01152200/24
(SUKRIYAL)
|
1312002085NRG24Z230120240227473
|
06/02/2024
|
ARACHNA DEVI
|
1312002WL0010186
|
ARACHNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855115
|
|
ARACHNA DEVI
|
|
|
128
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z230120240227477
|
06/02/2024
|
DHARM SINGH
|
1312002WL0010186
|
DHARM SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855118
|
|
DHARM SINGH
|
|
|
129
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z230120240227476
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010186
|
URMILA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855112
|
|
URMILA DEVI
|
|
|
130
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227440
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010186
|
GAYTRI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862982
|
|
GAYTRI DEVI
|
|
|
131
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227442
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010186
|
GAYTRI DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862983
|
|
GAYTRI DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227443
|
06/02/2024
|
MUNISH KUMAR
|
1312002WL0010186
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862984
|
|
MUNISH KUMAR
|
|
|
133
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227441
|
06/02/2024
|
MUNISH KUMAR
|
1312002WL0010186
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862985
|
|
MUNISH KUMAR
|
|
|
134
|
BANGANA
|
HP-12-002-085-01152200/296
(SUKRIYAL)
|
1312002085NRG24Z230120240227426
|
06/02/2024
|
LEENA DEVI
|
1312002WL0010186
|
LEENA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862987
|
|
LEENA DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-085-01152200/296
(SUKRIYAL)
|
1312002085NRG24Z230120240227427
|
06/02/2024
|
LEENA DEVI
|
1312002WL0010186
|
LEENA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862986
|
|
LEENA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24Z230120240227401
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010186
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855125
|
|
SUMAN DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002000NRG24Z020220240271050
|
06/02/2024
|
BANDANA DEVI
|
1312002WL0010672
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862872
|
|
BANDANA DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002000NRG24Z020220240271056
|
06/02/2024
|
BANDANA DEVI
|
1312002WL0010672
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862871
|
|
BANDANA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-085-01152300/288
(SUKRIYAL)
|
1312002085NRG24Z230120240227386
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010186
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862884
|
|
SUSHMA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-085-01152300/4
(SUKRIYAL)
|
1312002000NRG24Z020220240271058
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010672
|
SOHAN LAL
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866567
|
|
SOHAN LAL
|
|
|
141
|
BANGANA
|
HP-12-002-085-01152300/4
(SUKRIYAL)
|
1312002000NRG24Z020220240271057
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010672
|
SOHAN LAL
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866568
|
|
SOHAN LAL
|
|
|
142
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002000NRG24Z020220240271051
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010672
|
SOMA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862874
|
|
SOMA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002000NRG24Z020220240271052
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010672
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855108
|
|
VINOD KUMAR
|
|
|
144
|
BANGANA
|
HP-12-002-085-01152500/123
(SUKRIYAL)
|
1312002000NRG24Z020220240271049
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010672
|
TARSEM LAL
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863127
|
|
TARSEM LAL
|
|
|
145
|
BANGANA
|
HP-12-002-085-01152500/123
(SUKRIYAL)
|
1312002000NRG24Z020220240271048
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010672
|
TARSEM LAL
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863126
|
|
TARSEM LAL
|
|
|
146
|
BANGANA
|
HP-12-002-085-01152800/26
(SUKRIYAL)
|
1312002085NRG24Z230120240227372
|
06/02/2024
|
SWARNA DEVI
|
1312002WL0010186
|
SWARNA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865353
|
|
SWARNA DEVI
|
|
|
147
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z230120240227369
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855093
|
|
SHEELA DEVI
|
|
|
148
|
BANGANA
|
HP-12-002-085-01154800/96
(SUKRIYAL)
|
1312002000NRG24Z020220240271045
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010672
|
LEELA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866571
|
|
LEELA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-085-01154800/96
(SUKRIYAL)
|
1312002000NRG24Z020220240271044
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010672
|
LEELA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866572
|
|
LEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231255
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855068
|
|
GURPYARA
|
|
|
151
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231253
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855067
|
|
GURPYARA
|
|
|
152
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24Z230120240231235
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010204
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863124
|
|
SHARDA DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24Z230120240231234
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010204
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863125
|
|
SHARDA DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24Z230120240231261
|
06/02/2024
|
RENU BALA
|
1312002WL0010204
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863050
|
|
RENU BALA
|
|
|
155
|
BANGANA
|
HP-12-002-054-01146300/242
(BADUHI)
|
1312002054NRG24Z230120240231259
|
06/02/2024
|
RENU BALA
|
1312002WL0010204
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863049
|
|
RENU BALA
|
|
|
156
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24Z230120240231268
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010204
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862886
|
|
SUMAN DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24Z230120240231267
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010204
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862887
|
|
SUMAN DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG24Z230120240231271
|
06/02/2024
|
BAKSHO DEVI
|
1312002WL0010204
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862883
|
|
BAKSHO DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG24Z230120240231270
|
06/02/2024
|
BAKSHO DEVI
|
1312002WL0010204
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865945
|
|
BAKSHO DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z230120240231183
|
06/02/2024
|
ALKA
|
1312002WL0010204
|
ALKA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863142
|
|
ALKA
|
|
|
161
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z230120240231181
|
06/02/2024
|
ALKA
|
1312002WL0010204
|
ALKA
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863141
|
|
ALKA
|
|
|
162
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231193
|
06/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854986
|
|
PAMI KUMAR
|
|
|
163
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231192
|
06/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854987
|
|
PAMI KUMAR
|
|
|
164
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z230120240231199
|
06/02/2024
|
Usha Rani
|
1312002WL0010204
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855075
|
|
Usha Rani
|
|
|
165
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24Z230120240231210
|
06/02/2024
|
MAHINDER KAUR
|
1312002WL0010204
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855072
|
|
MAHINDER KAUR
|
|
|
166
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24Z230120240231209
|
06/02/2024
|
MAHINDER KAUR
|
1312002WL0010204
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855073
|
|
MAHINDER KAUR
|
|
|
167
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z230120240231310
|
06/02/2024
|
REKSHA DEVI
|
1312002WL0010204
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863051
|
|
REKSHA DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-057-01170500/10
(BOHRU)
|
1312002092NRG24Z230120240233450
|
06/02/2024
|
VANDANA DEVI
|
1312002WL0010219
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862975
|
|
VANDANA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24Z230120240233478
|
06/02/2024
|
MRS . KIRNA DEVI
|
1312002WL0010219
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855095
|
|
MRS . KIRNA DEVI
|
|
|
170
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24Z230120240233436
|
06/02/2024
|
RANJANA JASWAL
|
1312002WL0010218
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862876
|
|
RANJANA JASWAL
|
|
|
171
|
BANGANA
|
HP-12-002-057-01170600/481
(BOHRU)
|
1312002092NRG24Z230120240233315
|
06/02/2024
|
SHAMEEM BABI
|
1312002WL0010218
|
SHAMEEM BABI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855040
|
|
SHAMEEM BABI
|
|
|
172
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233496
|
06/02/2024
|
MR. SAKHI MOHAMMED
|
1312002WL0010219
|
MR. SAKHI MOHAMMED
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855041
|
|
MR. SAKHI MOHAMMED
|
|
|
173
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233495
|
06/02/2024
|
SALIMA BIBI
|
1312002WL0010219
|
SALIMA BIBI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866558
|
|
SALIMA BIBI
|
|
|
174
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z220120240225020
|
06/02/2024
|
kehar singh
|
1312002WL0010169
|
kehar singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866282
|
|
kehar singh
|
|
|
175
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24Z220120240225044
|
06/02/2024
|
Balwinder Singh
|
1312002WL0010169
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866281
|
|
Balwinder Singh
|
|
|
176
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z220120240225062
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010169
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855064
|
|
KAMLAESH DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-072-01148100/600
(JOL)
|
1312002072NRG24Z210120240222700
|
06/02/2024
|
SUSHMA KUMARI
|
1312002WL0010138
|
SUSHMA KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855082
|
|
SUSHMA KUMARI
|
|
|
178
|
BANGANA
|
HP-12-002-075-01176100/207
(MALANGAR)
|
1312002075NRG24Z220120240224921
|
06/02/2024
|
POOJA SHARMA
|
1312002WL0010167
|
POOJA SHARMA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863135
|
|
POOJA SHARMA
|
|
|
179
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z250120240240893
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010285
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855079
|
|
SAROJ KUMARI
|
|
|
180
|
BANGANA
|
HP-12-002-076-01166800/575
(MANDLI)
|
1312002076NRG24Z250120240240947
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010285
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863005
|
|
SUNITA DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z250120240240992
|
06/02/2024
|
GURMEET KAUR
|
1312002WL0010285
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855063
|
|
GURMEET KAUR
|
|
|
182
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z250120240240993
|
06/02/2024
|
GURMEET KAUR
|
1312002WL0010285
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855062
|
|
GURMEET KAUR
|
|
|
183
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24Z250120240240995
|
06/02/2024
|
RENU BALA
|
1312002WL0010285
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866508
|
|
RENU BALA
|
|
|
184
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24Z250120240240998
|
06/02/2024
|
RENU BALA
|
1312002WL0010285
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866507
|
|
RENU BALA
|
|
|
185
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z250120240241001
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010285
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866510
|
|
ANITA KUMARI
|
|
|
186
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z250120240241002
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010285
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866509
|
|
ANITA KUMARI
|
|
|
187
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24Z220120240224360
|
06/02/2024
|
Kamla Devi
|
1312002WL0010161
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863128
|
|
Kamla Devi
|
|
|
188
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24Z220120240224361
|
06/02/2024
|
ANJU KUMARI
|
1312002WL0010161
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855022
|
|
ANJU KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24Z220120240224362
|
06/02/2024
|
ANJU KUMARI
|
1312002WL0010161
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855021
|
|
ANJU KUMARI
|
|
|
190
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24Z220120240224422
|
06/02/2024
|
Anita Devi
|
1312002WL0010161
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854995
|
|
Anita Devi
|
|
|
191
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224430
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010161
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855020
|
|
RAJESH KUMAR
|
|
|
192
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24Z220120240224485
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010161
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855061
|
|
PARMILA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-076-01168400/720
(MANDLI)
|
1312002076NRG24Z250120240241029
|
06/02/2024
|
SUDERSHNA DEVI
|
1312002WL0010285
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865525
|
|
SUDERSHNA DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-076-01168400/720
(MANDLI)
|
1312002076NRG24Z250120240241030
|
06/02/2024
|
SUDERSHNA DEVI
|
1312002WL0010285
|
SUDERSHNA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865526
|
|
SUDERSHNA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-089-01169900/413
(THAHRA)
|
1312002082NRG24Z230120240226543
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010179
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862879
|
|
SUNITA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z230120240226608
|
06/02/2024
|
PAPU RAM
|
1312002WL0010179
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866557
|
|
PAPU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
197
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z230120240231245
|
06/02/2024
|
charan dass
|
1312002WL0010204
|
charan dass
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863047
|
|
charan dass
|
|
|
198
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z230120240231244
|
06/02/2024
|
charan dass
|
1312002WL0010204
|
charan dass
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863048
|
|
charan dass
|
|
|
199
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231250
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866518
|
|
ASHOK KUMAR
|
|
|
200
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231246
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866519
|
|
ASHOK KUMAR
|
|
|
201
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24Z230120240231226
|
06/02/2024
|
rama devi
|
1312002WL0010204
|
rama devi
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866581
|
|
rama devi
|
|
|
202
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24Z230120240231229
|
06/02/2024
|
PREM CHAND
|
1312002WL0010204
|
PREM CHAND
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863042
|
|
PREM CHAND
|
|
|
203
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24Z230120240231228
|
06/02/2024
|
PREM CHAND
|
1312002WL0010204
|
PREM CHAND
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863043
|
|
PREM CHAND
|
|
|
204
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24Z230120240231175
|
06/02/2024
|
seema devi
|
1312002WL0010204
|
seema devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866521
|
|
seema devi
|
|
|
205
|
BANGANA
|
HP-12-002-054-01146300/179
(BADUHI)
|
1312002054NRG24Z230120240231172
|
06/02/2024
|
seema devi
|
1312002WL0010204
|
seema devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866520
|
|
seema devi
|
|
|
206
|
BANGANA
|
HP-12-002-054-01146300/182-A
(BADUHI)
|
1312002054NRG24Z230120240231278
|
06/02/2024
|
pravesh kumari
|
1312002WL0010204
|
pravesh kumari
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863045
|
|
pravesh kumari
|
|
|
207
|
BANGANA
|
HP-12-002-054-01146300/182-A
(BADUHI)
|
1312002054NRG24Z230120240231277
|
06/02/2024
|
pravesh kumari
|
1312002WL0010204
|
pravesh kumari
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863044
|
|
pravesh kumari
|
|
|
208
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z230120240231279
|
06/02/2024
|
BHAJNI DEVI
|
1312002WL0010204
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862888
|
|
BHAJNI DEVI
|
|
|
209
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231287
|
06/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862997
|
|
ZAMEL
|
|
|
210
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231285
|
06/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862996
|
|
ZAMEL
|
|
|
211
|
BANGANA
|
HP-12-002-054-01146300/207
(BADUHI)
|
1312002054NRG24Z230120240231289
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010204
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865360
|
|
SAROJ KUMARI
|
|
|
212
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231298
|
06/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862903
|
|
karsoom
|
|
|
213
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231296
|
06/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862904
|
|
karsoom
|
|
|
214
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24Z230120240231161
|
06/02/2024
|
asha rani
|
1312002WL0010204
|
asha rani
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854990
|
|
asha rani
|
|
|
215
|
BANGANA
|
HP-12-002-054-01146300/277
(BADUHI)
|
1312002054NRG24Z230120240231165
|
06/02/2024
|
SENAI LATA
|
1312002WL0010204
|
SENAI LATA
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862998
|
|
SENAI LATA
|
|
|
216
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z230120240231189
|
06/02/2024
|
VIJAY
|
1312002WL0010204
|
VIJAY
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863143
|
|
VIJAY
|
|
|
217
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z230120240231188
|
06/02/2024
|
VIJAY
|
1312002WL0010204
|
VIJAY
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863144
|
|
VIJAY
|
|
|
218
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231197
|
06/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201863140
|
|
PERMLA
|
|
|
219
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231195
|
06/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863139
|
|
PERMLA
|
|
|
220
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z230120240231204
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010204
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855026
|
|
TRISHLA DEVI
|
|
|
221
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z230120240231203
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010204
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855025
|
|
TRISHLA DEVI
|
|
|
222
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z230120240231307
|
06/02/2024
|
joginder singh
|
1312002WL0010204
|
joginder singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862902
|
|
joginder singh
|
|
|
223
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z230120240231306
|
06/02/2024
|
joginder singh
|
1312002WL0010204
|
joginder singh
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862901
|
|
joginder singh
|
|
|
224
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24Z230120240231320
|
06/02/2024
|
AJIJ MOHD
|
1312002WL0010204
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863147
|
|
AJIJ MOHD
|
|
|
225
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231339
|
06/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863018
|
|
GURMIT KAUR
|
|
|
226
|
BANGANA
|
HP-12-002-056-01147700/237
(BERIYAN)
|
1312002056NRG24Z230120240235478
|
06/02/2024
|
MIRJA KHAN
|
1312002WL0010233
|
MIRJA KHAN
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862974
|
|
MIRJA KHAN
|
|
|
227
|
BANGANA
|
HP-12-002-056-01147700/242
(BERIYAN)
|
1312002056NRG24Z230120240235477
|
06/02/2024
|
RASID MOHD
|
1312002WL0010233
|
RASID MOHD
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862973
|
|
RASID MOHD
|
|
|
228
|
BANGANA
|
HP-12-002-056-01147700/255
(BERIYAN)
|
1312002056NRG24Z230120240235457
|
06/02/2024
|
AKHTAR KHAN
|
1312002WL0010233
|
AKHTAR KHAN
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862897
|
|
AKHTAR KHAN
|
|
|
229
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24Z230120240235425
|
06/02/2024
|
rafi mohd
|
1312002WL0010233
|
rafi mohd
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854997
|
|
rafi mohd
|
|
|
230
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24Z230120240235426
|
06/02/2024
|
SUSHIL MOHD
|
1312002WL0010233
|
SUSHIL MOHD
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854988
|
|
SUSHIL MOHD
|
|
|
231
|
BANGANA
|
HP-12-002-056-01147700/336
(BERIYAN)
|
1312002056NRG24Z230120240235431
|
06/02/2024
|
NAJMA
|
1312002WL0010233
|
NAJMA
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863154
|
|
NAJMA
|
|
|
232
|
BANGANA
|
HP-12-002-056-01147700/341
(BERIYAN)
|
1312002056NRG24Z230120240235434
|
06/02/2024
|
SHOTU MOHD
|
1312002WL0010233
|
SHOTU MOHD
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854994
|
|
SHOTU MOHD
|
|
|
233
|
BANGANA
|
HP-12-002-056-01147700/370
(BERIYAN)
|
1312002056NRG24Z230120240235412
|
06/02/2024
|
Sleema Bibi
|
1312002WL0010233
|
Sleema Bibi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855037
|
|
Sleema Bibi
|
|
|
234
|
BANGANA
|
HP-12-002-056-01147900/150
(BERIYAN)
|
1312002056NRG24Z230120240235404
|
06/02/2024
|
KARAM DEEN
|
1312002WL0010233
|
KARAM DEEN
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865325
|
|
KARAM DEEN
|
|
|
235
|
BANGANA
|
HP-12-002-063-01146600/117
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238063
|
06/02/2024
|
sheela
|
1312002WL0010258
|
sheela
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855034
|
|
sheela
|
|
|
236
|
BANGANA
|
HP-12-002-063-01146600/124
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238065
|
06/02/2024
|
kewal singh
|
1312002WL0010258
|
kewal singh
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855128
|
|
kewal singh
|
|
|
237
|
BANGANA
|
HP-12-002-063-01146700/107
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235687
|
06/02/2024
|
ACHHRO DEVI
|
1312002WL0010234
|
ACHHRO DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866541
|
|
ACHHRO DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250414
|
06/02/2024
|
GURDEI
|
1312002WL0010353
|
GURDEI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855001
|
|
GURDEI
|
|
|
239
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250416
|
06/02/2024
|
suresh kumar
|
1312002WL0010353
|
suresh kumar
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855028
|
|
suresh kumar
|
|
|
240
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250415
|
06/02/2024
|
suresh kumar
|
1312002WL0010353
|
suresh kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855029
|
|
suresh kumar
|
|
|
241
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250417
|
06/02/2024
|
tapsya devi
|
1312002WL0010353
|
tapsya devi
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866538
|
|
tapsya devi
|
|
|
242
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250418
|
06/02/2024
|
REETA DEVI
|
1312002WL0010353
|
REETA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863121
|
|
REETA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250420
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010353
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866539
|
|
SUSHMA DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250419
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010353
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866540
|
|
SUSHMA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-063-01146700/496
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250413
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010353
|
PINKI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866582
|
|
PINKI DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-063-01146700/570
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250410
|
06/02/2024
|
Sunita Kumari
|
1312002WL0010353
|
Sunita Kumari
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863014
|
|
Sunita Kumari
|
|
|
247
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250411
|
06/02/2024
|
Sushma Devi
|
1312002WL0010353
|
Sushma Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863013
|
|
Sushma Devi
|
|
|
248
|
BANGANA
|
HP-12-002-063-01146700/616
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250412
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010353
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863041
|
|
SUNITA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-063-01146700/621
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250409
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010353
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863120
|
|
SAROJ KUMARI
|
|
|
250
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250422
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010353
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863133
|
|
SAVITA DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250423
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010353
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854985
|
|
PARVEEN KUMARI
|
|
|
252
|
BANGANA
|
HP-12-002-063-01146700/662
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250421
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0010353
|
DARSHNA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863156
|
|
DARSHNA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250442
|
06/02/2024
|
YASH PAL
|
1312002WL0010353
|
YASH PAL
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855024
|
|
YASH PAL
|
|
|
254
|
BANGANA
|
HP-12-002-063-01146700/723
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235688
|
06/02/2024
|
Sonu Rani
|
1312002WL0010234
|
Sonu Rani
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855047
|
|
Sonu Rani
|
|
|
255
|
BANGANA
|
HP-12-002-063-01146700/739
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235689
|
06/02/2024
|
Anju Bala
|
1312002WL0010234
|
Anju Bala
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855027
|
|
Anju Bala
|
|
|
256
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250425
|
06/02/2024
|
MALKITO DEVI
|
1312002WL0010353
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866531
|
|
MALKITO DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250424
|
06/02/2024
|
MALKITO DEVI
|
1312002WL0010353
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866532
|
|
MALKITO DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250427
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010353
|
AMAR CHAND
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866536
|
|
AMAR CHAND
|
|
|
259
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250426
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010353
|
AMAR CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866535
|
|
AMAR CHAND
|
|
|
260
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250428
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010353
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866534
|
|
JASWANT SINGH
|
|
|
261
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250429
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010353
|
URMILA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863040
|
|
URMILA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250430
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010353
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866533
|
|
VINOD KUMAR
|
|
|
263
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250431
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010353
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863036
|
|
SUSHMA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250432
|
06/02/2024
|
SUMAN LATHA
|
1312002WL0010353
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854993
|
|
SUMAN LATHA
|
|
|
265
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250433
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010353
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854989
|
|
SHARDA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250444
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010353
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866528
|
|
PROMILA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250445
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010353
|
Pushpa Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862977
|
|
Pushpa Devi
|
|
|
268
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250434
|
06/02/2024
|
Bandna Devi
|
1312002WL0010353
|
Bandna Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862994
|
|
Bandna Devi
|
|
|
269
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250436
|
06/02/2024
|
Sunita Devi
|
1312002WL0010353
|
Sunita Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863000
|
|
Sunita Devi
|
|
|
270
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250435
|
06/02/2024
|
Sunita Devi
|
1312002WL0010353
|
Sunita Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862999
|
|
Sunita Devi
|
|
|
271
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250438
|
06/02/2024
|
Narinder Kumari
|
1312002WL0010353
|
Narinder Kumari
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863001
|
|
Narinder Kumari
|
|
|
272
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250437
|
06/02/2024
|
Narinder Kumari
|
1312002WL0010353
|
Narinder Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863002
|
|
Narinder Kumari
|
|
|
273
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250439
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010353
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863037
|
|
MAMTA DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-063-01146900/586
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250440
|
06/02/2024
|
ABHINASH KUMAR
|
1312002WL0010353
|
ABHINASH KUMAR
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863130
|
|
ABHINASH KUMAR
|
|
|
275
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250441
|
06/02/2024
|
SURESH KUMARI
|
1312002WL0010353
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863038
|
|
SURESH KUMARI
|
|
|
276
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250446
|
06/02/2024
|
GULAM NAVI
|
1312002WL0010353
|
GULAM NAVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863136
|
|
GULAM NAVI
|
|
|
277
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250447
|
06/02/2024
|
ANITA
|
1312002WL0010353
|
ANITA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854984
|
|
ANITA
|
|
|
278
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250449
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010353
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866529
|
|
HARISH KUMAR
|
|
|
279
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250448
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010353
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866530
|
|
HARISH KUMAR
|
|
|
280
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250443
|
06/02/2024
|
Sonia Devi
|
1312002WL0010353
|
Sonia Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855038
|
|
Sonia Devi
|
|
|
281
|
BANGANA
|
HP-12-002-072-01147400/246
(JOL)
|
1312002072NRG24Z210120240222755
|
06/02/2024
|
NEELAM
|
1312002WL0010138
|
NEELAM
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862891
|
|
NEELAM
|
|
|
282
|
BANGANA
|
HP-12-002-072-01147500/126
(JOL)
|
1312002072NRG24Z210120240222761
|
06/02/2024
|
TARA CHAND
|
1312002WL0010138
|
TARA CHAND
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862978
|
|
TARA CHAND
|
|
|
283
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222702
|
06/02/2024
|
RAJKUMAR
|
1312002WL0010138
|
RAJKUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862990
|
|
RAJKUMAR
|
|
|
284
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222703
|
06/02/2024
|
SONU DEVI
|
1312002WL0010138
|
SONU DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855087
|
|
SONU DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24Z210120240222711
|
06/02/2024
|
sonu devi
|
1312002WL0010138
|
sonu devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862980
|
|
sonu devi
|
|
|
286
|
BANGANA
|
HP-12-002-072-01147500/442
(JOL)
|
1312002072NRG24Z210120240222715
|
06/02/2024
|
MADU BALA
|
1312002WL0010138
|
MADU BALA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863003
|
|
MADU BALA
|
|
|
287
|
BANGANA
|
HP-12-002-072-01147500/592
(JOL)
|
1312002072NRG24Z210120240222729
|
06/02/2024
|
Anju Devi
|
1312002WL0010138
|
Anju Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865323
|
|
Anju Devi
|
|
|
288
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002072NRG24Z210120240222924
|
06/02/2024
|
NARESH KIMARI
|
1312002WL0010138
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854996
|
|
NARESH KIMARI
|
|
|
289
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24Z210120240222925
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010138
|
ASHA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866537
|
|
ASHA DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-072-01148100/249
(JOL)
|
1312002072NRG24Z210120240222820
|
06/02/2024
|
Sharda Devi
|
1312002WL0010138
|
Sharda Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866549
|
|
Sharda Devi
|
|
|
291
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24Z210120240222826
|
06/02/2024
|
VEENA
|
1312002WL0010138
|
VEENA
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863008
|
|
VEENA
|
|
|
292
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24Z210120240222915
|
06/02/2024
|
Vinod Kumar
|
1312002WL0010138
|
Vinod Kumar
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855078
|
|
Vinod Kumar
|
|
|
293
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24Z210120240222917
|
06/02/2024
|
Amrit Ram
|
1312002WL0010138
|
Amrit Ram
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866548
|
|
Amrit Ram
|
|
|
294
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24Z210120240222701
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010138
|
LEELA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855081
|
|
LEELA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z210120240222804
|
06/02/2024
|
SUREKA
|
1312002WL0010138
|
SUREKA
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855060
|
|
SUREKA
|
|
|
296
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24Z210120240222919
|
06/02/2024
|
RAJNI
|
1312002WL0010138
|
RAJNI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863137
|
|
RAJNI
|
|
|
297
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24Z210120240222911
|
06/02/2024
|
CHANCHLA
|
1312002WL0010138
|
CHANCHLA
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863039
|
|
CHANCHLA
|
|
|
298
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24Z210120240222903
|
06/02/2024
|
SAROJ
|
1312002WL0010138
|
SAROJ
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863138
|
|
SAROJ
|
|
|
299
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24Z210120240222881
|
06/02/2024
|
SEEMA
|
1312002WL0010138
|
SEEMA
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854999
|
|
SEEMA
|
|
|
300
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z210120240222886
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0010138
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855015
|
|
ROHIT KUMAR
|
|
|
301
|
BANGANA
|
HP-12-002-072-01148100/588
(JOL)
|
1312002072NRG24Z210120240222893
|
06/02/2024
|
Asha devi
|
1312002WL0010138
|
Asha devi
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866585
|
|
Asha devi
|
|
|
302
|
BANGANA
|
HP-12-002-072-01148100/599
(JOL)
|
1312002072NRG24Z210120240222900
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010138
|
MEENA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866586
|
|
MEENA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-072-01148200/510
(JOL)
|
1312002072NRG24Z300120240263063
|
06/02/2024
|
JYOTI
|
1312002WL0010463
|
JYOTI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855084
|
|
JYOTI
|
|
|
304
|
BANGANA
|
HP-12-002-072-01148200/511
(JOL)
|
1312002072NRG24Z300120240263064
|
06/02/2024
|
SEEMA
|
1312002WL0010463
|
SEEMA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855083
|
|
SEEMA
|
|
|
305
|
BANGANA
|
HP-12-002-072-01148200/512
(JOL)
|
1312002072NRG24Z210120240222947
|
06/02/2024
|
MAMTA
|
1312002WL0010138
|
MAMTA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866550
|
|
MAMTA
|
|
|
306
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24Z210120240222699
|
06/02/2024
|
TARSEN LAL
|
1312002WL0010138
|
TARSEN LAL
|
00354
|
PUNB0144400
|
199
|
199
|
Processed
|
07/02/2024
|
|
0201855080
|
|
TARSEN LAL
|
|
|
307
|
BANGANA
|
HP-12-002-072-01148200/551
(JOL)
|
1312002072NRG24Z210120240222936
|
06/02/2024
|
SHALINI
|
1312002WL0010138
|
SHALINI
|
00354
|
PUNB0144400
|
199
|
199
|
Processed
|
07/02/2024
|
|
0201855065
|
|
SHALINI
|
|
|
308
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24Z210120240222980
|
06/02/2024
|
SAPNA RANI
|
1312002WL0010139
|
SAPNA RANI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855071
|
|
SAPNA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18798
|
18798
|
|
|
|
|
|
|
|
|
309
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224166
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010160
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866522
|
|
BIMLA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224129
|
06/02/2024
|
MADHU BALA
|
1312002WL0010160
|
MADHU BALA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865337
|
|
MADHU BALA
|
|
|
311
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224130
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010160
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865336
|
|
RAMANA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224163
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010160
|
JAGAN NATH
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865333
|
|
JAGAN NATH
|
|
|
313
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224164
|
06/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0010160
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865957
|
|
SHAKUNTALA DEVI
|
|
|
314
|
BANGANA
|
HP-12-002-062-01165200/270
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224168
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010160
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865966
|
|
NEELAM DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224172
|
06/02/2024
|
SUSHIL KUMARI
|
1312002WL0010160
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865328
|
|
SUSHIL KUMARI
|
|
|
316
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224174
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010160
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865968
|
|
NARESH KUMAR
|
|
|
317
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224176
|
06/02/2024
|
BIASA DEVI
|
1312002WL0010160
|
BIASA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865950
|
|
BIASA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-062-01165200/92
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224178
|
06/02/2024
|
RASALO DEVI
|
1312002WL0010160
|
RASALO DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865343
|
|
RASALO DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224162
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010160
|
KANTA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865329
|
|
KANTA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24Z250120240240900
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010285
|
SOMA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865961
|
|
SOMA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z250120240240902
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010285
|
MAYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865947
|
|
MAYA DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z250120240240911
|
06/02/2024
|
RANI DEVI
|
1312002WL0010285
|
RANI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865967
|
|
RANI DEVI
|
|
|
323
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z250120240240918
|
06/02/2024
|
ARCHANA DEVI
|
1312002WL0010285
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865949
|
|
ARCHANA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-076-01166600/538
(MANDLI)
|
1312002076NRG24Z250120240240922
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010285
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862882
|
|
PARVEEN KUMARI
|
|
|
325
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24Z250120240240939
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010285
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865331
|
|
SEEMA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24Z250120240240941
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010285
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865330
|
|
SEEMA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24Z250120240240951
|
06/02/2024
|
Anita
|
1312002WL0010285
|
Anita
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863149
|
|
Anita
|
|
|
328
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24Z250120240240953
|
06/02/2024
|
Anita
|
1312002WL0010285
|
Anita
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863148
|
|
Anita
|
|
|
329
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24Z250120240240962
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010285
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866554
|
|
SUSHIL KUMAR
|
|
|
330
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24Z250120240240963
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010285
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866553
|
|
SUSHIL KUMAR
|
|
|
331
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240240967
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010285
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865338
|
|
PAWAN KUMAR
|
|
|
332
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241005
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010285
|
POOJA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855059
|
|
POOJA DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241006
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010285
|
POOJA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855058
|
|
POOJA DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z250120240240971
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010285
|
REENA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865956
|
|
REENA KUMARI
|
|
|
335
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z250120240240973
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010285
|
REENA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865955
|
|
REENA KUMARI
|
|
|
336
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z250120240240985
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010285
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862890
|
|
KIRANA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z250120240240986
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010285
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862889
|
|
KIRANA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24Z250120240240988
|
06/02/2024
|
JAGAT RAM
|
1312002WL0010285
|
JAGAT RAM
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865327
|
|
JAGAT RAM
|
|
|
339
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24Z250120240241011
|
06/02/2024
|
JAGAT RAM
|
1312002WL0010285
|
JAGAT RAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865326
|
|
JAGAT RAM
|
|
|
340
|
BANGANA
|
HP-12-002-076-01168100/83
(MANDLI)
|
1312002076NRG24Z220120240224356
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010161
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865324
|
|
MAHINDER SINGH
|
|
|
341
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24Z220120240224358
|
06/02/2024
|
KIRAN DEVI
|
1312002WL0010161
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863015
|
|
KIRAN DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24Z250120240241015
|
06/02/2024
|
Reena Devi
|
1312002WL0010285
|
Reena Devi
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865977
|
|
Reena Devi
|
|
|
343
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002076NRG24Z250120240241017
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010285
|
ANITA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865332
|
|
ANITA DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24Z250120240241022
|
06/02/2024
|
GEETA DEVI
|
1312002WL0010285
|
GEETA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865960
|
|
GEETA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002076NRG24Z250120240241023
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010285
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865959
|
|
TRIPTA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-076-01168200/376
(MANDLI)
|
1312002076NRG24Z220120240224420
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010161
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865948
|
|
PARMILA DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24Z220120240224359
|
06/02/2024
|
FOJU RAM
|
1312002WL0010161
|
FOJU RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865334
|
|
FOJU RAM
|
|
|
348
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002076NRG24Z220120240224363
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010161
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865951
|
|
SHEELA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24Z220120240224367
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010161
|
URMILA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865964
|
|
URMILA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24Z220120240224417
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010161
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865962
|
|
SHEELA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24Z220120240224380
|
06/02/2024
|
LAXMI DEVI
|
1312002WL0010161
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865973
|
|
LAXMI DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-076-01168200/546
(MANDLI)
|
1312002076NRG24Z220120240224381
|
06/02/2024
|
Babli
|
1312002WL0010161
|
Babli
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865972
|
|
Babli
|
|
|
353
|
BANGANA
|
HP-12-002-076-01168200/56
(MANDLI)
|
1312002076NRG24Z220120240224382
|
06/02/2024
|
BARFI RAM
|
1312002WL0010161
|
BARFI RAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866551
|
|
BARFI RAM
|
|
|
354
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24Z220120240224388
|
06/02/2024
|
DHARMI DEVI
|
1312002WL0010161
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865952
|
|
DHARMI DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24Z220120240224389
|
06/02/2024
|
DHARMI DEVI
|
1312002WL0010161
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865953
|
|
DHARMI DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24Z220120240224393
|
06/02/2024
|
SARVAN KUMAR
|
1312002WL0010161
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855033
|
|
SARVAN KUMAR
|
|
|
357
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24Z220120240224394
|
06/02/2024
|
SARVAN KUMAR
|
1312002WL0010161
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855032
|
|
SARVAN KUMAR
|
|
|
358
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z220120240224480
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010161
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866552
|
|
SHAKTI CHAND
|
|
|
359
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24Z220120240224476
|
06/02/2024
|
SURJIT SINGH
|
1312002WL0010161
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855010
|
|
SURJIT SINGH
|
|
|
360
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24Z220120240224291
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010161
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866556
|
|
RAJ KUMAR
|
|
|
361
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24Z220120240224292
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010161
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866555
|
|
RAJ KUMAR
|
|
|
362
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24Z220120240224285
|
06/02/2024
|
DHARMI DEVI
|
1312002WL0010161
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865954
|
|
DHARMI DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002076NRG24Z220120240224439
|
06/02/2024
|
AMITA DEVI
|
1312002WL0010161
|
AMITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865963
|
|
AMITA DEVI
|
|
|
364
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24Z220120240224299
|
06/02/2024
|
CHANCHLALA DEVI
|
1312002WL0010161
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855132
|
|
CHANCHLALA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24Z220120240224301
|
06/02/2024
|
BALAK RAM
|
1312002WL0010161
|
BALAK RAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855088
|
|
BALAK RAM
|
|
|
366
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24Z220120240224302
|
06/02/2024
|
BALAK RAM
|
1312002WL0010161
|
BALAK RAM
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855089
|
|
BALAK RAM
|
|
|
367
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002076NRG24Z220120240224332
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010161
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865346
|
|
RAMESH CHAND
|
|
|
368
|
BANGANA
|
HP-12-002-077-01163200/429-A
(MOMANIAR)
|
1312002095NRG24Z230120240235857
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010235
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862869
|
|
NIRMLA DEVI
|
|
|
369
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z220120240223925
|
06/02/2024
|
MPHINDRA DEVI
|
1312002WL0010159
|
MPHINDRA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855050
|
|
MPHINDRA DEVI
|
|
|
370
|
BANGANA
|
HP-12-002-090-01164500/365
(THANA KALAN)
|
1312002090NRG24Z220120240223936
|
06/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010159
|
PARSHOTAM CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866278
|
|
PARSHOTAM CHAND
|
|
|
371
|
BANGANA
|
HP-12-002-090-01164500/365
(THANA KALAN)
|
1312002090NRG24Z220120240223935
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010159
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865978
|
|
RAJ KUMARI
|
|
|
372
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24Z220120240223909
|
06/02/2024
|
PARVEEN
|
1312002WL0010159
|
PARVEEN
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865974
|
|
PARVEEN
|
|
|
373
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z220120240223902
|
06/02/2024
|
Guljari Lal Sahota
|
1312002WL0010159
|
Guljari Lal Sahota
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862885
|
|
Guljari Lal Sahota
|
|
|
374
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z220120240223899
|
06/02/2024
|
Suresh Kumari
|
1312002WL0010159
|
Suresh Kumari
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865970
|
|
Suresh Kumari
|
|
|
375
|
BANGANA
|
HP-12-002-090-01164700/72
(THANA KALAN)
|
1312002090NRG24Z220120240223870
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010159
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863152
|
|
TRIPTA DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z220120240223856
|
06/02/2024
|
JAMEET SINGH
|
1312002WL0010159
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855130
|
|
JAMEET SINGH
|
|
|
377
|
BANGANA
|
HP-12-002-090-01164800/142
(THANA KALAN)
|
1312002090NRG24Z220120240223841
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010159
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865524
|
|
KAMLESH KUMARI
|
|
|
378
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24Z220120240223831
|
06/02/2024
|
USHA RANI
|
1312002WL0010159
|
USHA RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865971
|
|
USHA RANI
|
|
|
379
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z220120240223834
|
06/02/2024
|
SHANTA DEVI
|
1312002WL0010159
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865335
|
|
SHANTA DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-090-01164800/249-A
(THANA KALAN)
|
1312002090NRG24Z220120240223837
|
06/02/2024
|
SIKANDRA DEVI
|
1312002WL0010159
|
SIKANDRA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201855054
|
|
SIKANDRA DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-090-01164800/26
(THANA KALAN)
|
1312002090NRG24Z220120240223844
|
06/02/2024
|
WATTANI DEVI
|
1312002WL0010159
|
WATTANI DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865362
|
|
WATTANI DEVI
|
|
|
382
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z220120240223847
|
06/02/2024
|
BAL KISHAN
|
1312002WL0010159
|
BAL KISHAN
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855129
|
|
BAL KISHAN
|
|
|
383
|
BANGANA
|
HP-12-002-090-01164800/578
(THANA KALAN)
|
1312002090NRG24Z220120240223825
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010159
|
JOGINDER SINGH
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865361
|
|
JOGINDER SINGH
|
|
|
384
|
BANGANA
|
HP-12-002-090-01164800/578
(THANA KALAN)
|
1312002090NRG24Z220120240223826
|
06/02/2024
|
KAMLESH RANI
|
1312002WL0010159
|
KAMLESH RANI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865523
|
|
KAMLESH RANI
|
|
|
385
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24Z220120240223796
|
06/02/2024
|
GIAN SINGH
|
1312002WL0010159
|
GIAN SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854998
|
|
GIAN SINGH
|
|
|
386
|
BANGANA
|
HP-12-002-090-01164800/652
(THANA KALAN)
|
1312002090NRG24Z220120240223795
|
06/02/2024
|
SARWO DEVI
|
1312002WL0010159
|
SARWO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855002
|
|
SARWO DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24Z220120240223820
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010159
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855017
|
|
RATTAN CHAND
|
|
|
388
|
BANGANA
|
HP-12-002-090-01164800/701
(THANA KALAN)
|
1312002090NRG24Z220120240223819
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010159
|
SHILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855018
|
|
SHILA DEVI
|
|
|
389
|
BANGANA
|
HP-12-002-090-01164900/219
(THANA KALAN)
|
1312002090NRG24Z220120240223804
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010159
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855016
|
|
SHEELA DEVI
|
|
|
390
|
BANGANA
|
HP-12-002-090-01164900/227
(THANA KALAN)
|
1312002090NRG24Z220120240223805
|
06/02/2024
|
Reeta Devi
|
1312002WL0010159
|
Reeta Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865975
|
|
Reeta Devi
|
|
|
391
|
BANGANA
|
HP-12-002-090-01164900/227
(THANA KALAN)
|
1312002090NRG24Z220120240223806
|
06/02/2024
|
Reeta Devi
|
1312002WL0010159
|
Reeta Devi
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865976
|
|
Reeta Devi
|
|
|
392
|
BANGANA
|
HP-12-002-090-01164900/432
(THANA KALAN)
|
1312002090NRG24Z220120240223807
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010159
|
MEERA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865522
|
|
MEERA DEVI
|
|
|
393
|
BANGANA
|
HP-12-002-090-01164900/444
(THANA KALAN)
|
1312002090NRG24Z220120240223808
|
06/02/2024
|
JEEVANA KUMARI
|
1312002WL0010159
|
JEEVANA KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865969
|
|
JEEVANA KUMARI
|
|
|
394
|
BANGANA
|
HP-12-002-090-01164900/676
(THANA KALAN)
|
1312002090NRG24Z220120240223809
|
06/02/2024
|
RADHA RANI
|
1312002WL0010159
|
RADHA RANI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855011
|
|
RADHA RANI
|
|
|
395
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z220120240223812
|
06/02/2024
|
JAI GOPAL SHARMA
|
1312002WL0010159
|
JAI GOPAL SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866279
|
|
JAI GOPAL SHARMA
|
|
|
396
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z220120240223811
|
06/02/2024
|
SAROJ SHARMA
|
1312002WL0010159
|
SAROJ SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866280
|
|
SAROJ SHARMA
|
|
|
397
|
BANGANA
|
HP-12-002-090-01164900/732
(THANA KALAN)
|
1312002090NRG24Z220120240223816
|
06/02/2024
|
SHANKERI DEVI
|
1312002WL0010159
|
SHANKERI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865519
|
|
SHANKERI DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-090-01164900/732
(THANA KALAN)
|
1312002090NRG24Z220120240223817
|
06/02/2024
|
SHANKERI DEVI
|
1312002WL0010159
|
SHANKERI DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201865520
|
|
SHANKERI DEVI
|
|
|
399
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z220120240223802
|
06/02/2024
|
BALBANT SINGH
|
1312002WL0010159
|
BALBANT SINGH
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863035
|
|
BALBANT SINGH
|
|
|
400
|
BANGANA
|
HP-12-002-090-01165500/383
(THANA KALAN)
|
1312002090NRG24Z220120240223801
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010159
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201855077
|
|
MAMTA DEVI
|
|
|
401
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24Z220120240223803
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010159
|
ANJU DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863129
|
|
ANJU DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232776
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010215
|
ASHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865958
|
|
ASHA DEVI
|
|
|
403
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232775
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010214
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855131
|
|
MANOHAR LAL
|
|
|
404
|
BANGANA
|
HP-12-002-091-01167100/179
(TIHRA)
|
1312002091NRG24Z230120240232766
|
06/02/2024
|
LUXMI SHARMA
|
1312002WL0010214
|
LUXMI SHARMA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862877
|
|
LUXMI SHARMA
|
|
|
405
|
BANGANA
|
HP-12-002-091-01167100/180
(TIHRA)
|
1312002091NRG24Z230120240232767
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010214
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862878
|
|
PAWAN KUMAR
|
|
|
406
|
BANGANA
|
HP-12-002-091-01167100/521
(TIHRA)
|
1312002091NRG24Z230120240232808
|
06/02/2024
|
PARVEEN LATA
|
1312002WL0010215
|
PARVEEN LATA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863012
|
|
PARVEEN LATA
|
|
|
407
|
BANGANA
|
HP-12-002-091-01167100/524
(TIHRA)
|
1312002091NRG24Z230120240232810
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010215
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863017
|
|
SUSHMA DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-091-01167100/618
(TIHRA)
|
1312002091NRG24Z230120240232817
|
06/02/2024
|
SMT SEEMA DEVI
|
1312002WL0010215
|
SMT SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855070
|
|
SMT SEEMA DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-091-01167100/62
(TIHRA)
|
1312002091NRG24Z230120240232819
|
06/02/2024
|
KAUSHLYA DEVI
|
1312002WL0010215
|
KAUSHLYA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865521
|
|
KAUSHLYA DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-091-01167600/211
(TIHRA)
|
1312002091NRG24Z230120240232717
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010214
|
ANJU DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865946
|
|
ANJU DEVI
|
|
|
411
|
BANGANA
|
HP-12-002-091-01167600/303
(TIHRA)
|
1312002091NRG24Z230120240232727
|
06/02/2024
|
SARWANI DEVI
|
1312002WL0010214
|
SARWANI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865965
|
|
SARWANI DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-091-01167600/474
(TIHRA)
|
1312002091NRG24Z230120240232733
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010214
|
POOJA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862976
|
|
POOJA DEVI
|
|
|
413
|
BANGANA
|
HP-12-002-091-01167600/547
(TIHRA)
|
1312002091NRG24Z230120240232724
|
06/02/2024
|
MRS KALPNA
|
1312002WL0010214
|
MRS KALPNA
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855030
|
|
MRS KALPNA
|
|
|
414
|
BANGANA
|
HP-12-002-091-01167600/548
(TIHRA)
|
1312002091NRG24Z230120240232720
|
06/02/2024
|
MRS KAMLESH
|
1312002WL0010214
|
MRS KAMLESH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855004
|
|
MRS KAMLESH
|
|
|
415
|
BANGANA
|
HP-12-002-091-01167600/563
(TIHRA)
|
1312002091NRG24Z230120240232696
|
06/02/2024
|
MRS PREETI DEVI
|
1312002WL0010214
|
MRS PREETI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855044
|
|
MRS PREETI DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-091-01167600/604
(TIHRA)
|
1312002091NRG24Z230120240232697
|
06/02/2024
|
MRS SUMATI DEVI
|
1312002WL0010214
|
MRS SUMATI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855053
|
|
MRS SUMATI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
|
417
|
BANGANA
|
HP-12-002-057-01170400/364
(BOHRU)
|
1312002057NRG24Z230120240234163
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010223
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866241
|
|
SHEELA DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-057-01170500/118
(BOHRU)
|
1312002092NRG24Z230120240233455
|
06/02/2024
|
DALJIT SINGH
|
1312002WL0010219
|
DALJIT SINGH
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866226
|
|
DALJIT SINGH
|
|
|
419
|
BANGANA
|
HP-12-002-057-01170500/14
(BOHRU)
|
1312002092NRG24Z230120240233460
|
06/02/2024
|
MR AVTAR SINGH
|
1312002WL0010219
|
MR AVTAR SINGH
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866223
|
|
MR AVTAR SINGH
|
|
|
420
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z230120240233445
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866218
|
|
RAMESH CHAND
|
|
|
421
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24Z230120240233446
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010218
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866252
|
|
ANJNA DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z230120240233429
|
06/02/2024
|
MR MUKESH KUMAR
|
1312002WL0010218
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866256
|
|
MR MUKESH KUMAR
|
|
|
423
|
BANGANA
|
HP-12-002-076-01168200/136
(MANDLI)
|
1312002076NRG24Z250120240241012
|
06/02/2024
|
RANJNA DEVI
|
1312002WL0010285
|
RANJNA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866228
|
|
RANJNA DEVI
|
|
|
424
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24Z250120240241018
|
06/02/2024
|
YASHVEER SHARMA
|
1312002WL0010285
|
YASHVEER SHARMA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866234
|
|
YASHVEER SHARMA
|
|
|
425
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24Z220120240224351
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010161
|
VEENA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866206
|
|
VEENA DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24Z220120240224369
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010161
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866233
|
|
Kamlesh Kumari
|
|
|
427
|
BANGANA
|
HP-12-002-076-01168200/514
(MANDLI)
|
1312002076NRG24Z220120240224378
|
06/02/2024
|
Meena Kumari
|
1312002WL0010161
|
Meena Kumari
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866263
|
|
Meena Kumari
|
|
|
428
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z220120240224405
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010161
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866227
|
|
KISHAN CHAND
|
|
|
429
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002081NRG24Z230120240225847
|
06/02/2024
|
MR KARAM DIN
|
1312002WL0010175
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866272
|
|
MR KARAM DIN
|
|
|
430
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225864
|
06/02/2024
|
ANKUSH JYOTI
|
1312002WL0010175
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866268
|
|
ANKUSH JYOTI
|
|
|
431
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24Z230120240225791
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010175
|
PRITO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866266
|
|
PRITO DEVI
|
|
|
432
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225827
|
06/02/2024
|
SHER SINGH
|
1312002WL0010175
|
SHER SINGH
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866224
|
|
SHER SINGH
|
|
|
433
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24Z230120240225834
|
06/02/2024
|
ABHIMANYU
|
1312002WL0010175
|
ABHIMANYU
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866269
|
|
ABHIMANYU
|
|
|
434
|
BANGANA
|
HP-12-002-081-01171400/219-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225871
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010175
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866229
|
|
NEELAM DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24Z230120240225921
|
06/02/2024
|
MS TARA DEVI
|
1312002WL0010176
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866259
|
|
MS TARA DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24Z230120240225935
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010176
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866267
|
|
SUNITA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24Z230120240225779
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010175
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866220
|
|
SHAKUNTLA DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-081-01171400/411-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225761
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010175
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866262
|
|
SEEMA DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002081NRG24Z230120240225702
|
06/02/2024
|
MALKIYAT SINGH
|
1312002WL0010175
|
MALKIYAT SINGH
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866231
|
|
MALKIYAT SINGH
|
|
|
440
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225746
|
06/02/2024
|
Jitender Kumar
|
1312002WL0010175
|
Jitender Kumar
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866265
|
|
Jitender Kumar
|
|
|
441
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225745
|
06/02/2024
|
MR MADHU DEVI
|
1312002WL0010175
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866273
|
|
MR MADHU DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24Z230120240225728
|
06/02/2024
|
Manisha
|
1312002WL0010175
|
Manisha
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866246
|
|
Manisha
|
|
|
443
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z230120240225734
|
06/02/2024
|
Babli Sharma
|
1312002WL0010175
|
Babli Sharma
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866248
|
|
Babli Sharma
|
|
|
444
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002081NRG24Z230120240225741
|
06/02/2024
|
GURDEI
|
1312002WL0010175
|
GURDEI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866271
|
|
GURDEI
|
|
|
445
|
BANGANA
|
HP-12-002-081-01171400/535
(PROIAN KALAN)
|
1312002081NRG24Z230120240225725
|
06/02/2024
|
HARJEET KAUR
|
1312002WL0010175
|
HARJEET KAUR
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866254
|
|
HARJEET KAUR
|
|
|
446
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24Z230120240225696
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010175
|
ANITA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866260
|
|
ANITA DEVI
|
|
|
447
|
BANGANA
|
HP-12-002-081-01171500/455
(PROIAN KALAN)
|
1312002081NRG24Z230120240225987
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010176
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866251
|
|
Kamlesh Kumari
|
|
|
448
|
BANGANA
|
HP-12-002-081-01171500/462
(PROIAN KALAN)
|
1312002081NRG24Z230120240225995
|
06/02/2024
|
Jeewan Jyoti
|
1312002WL0010176
|
Jeewan Jyoti
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866242
|
|
Jeewan Jyoti
|
|
|
449
|
BANGANA
|
HP-12-002-081-01171500/514
(PROIAN KALAN)
|
1312002081NRG24Z230120240226003
|
06/02/2024
|
MR BANDANA KUMARI
|
1312002WL0010176
|
MR BANDANA KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866213
|
|
MR BANDANA KUMARI
|
|
|
450
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24Z230120240226018
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010176
|
PINKI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866239
|
|
PINKI DEVI
|
|
|
451
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226292
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866235
|
|
CHANCHALA DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-082-01121600/339-A
(RAIPUR)
|
1312002082NRG24Z230120240226319
|
06/02/2024
|
INDRAMATI
|
1312002WL0010178
|
INDRAMATI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866230
|
|
INDRAMATI
|
|
|
453
|
BANGANA
|
HP-12-002-082-01121600/453
(RAIPUR)
|
1312002082NRG24Z230120240226401
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010178
|
SUMAN DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866247
|
|
SUMAN DEVI
|
|
|
454
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24Z230120240226715
|
06/02/2024
|
KAJOL DEVI
|
1312002WL0010180
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866238
|
|
KAJOL DEVI
|
|
|
455
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24Z230120240226717
|
06/02/2024
|
KAJOL DEVI
|
1312002WL0010180
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866237
|
|
KAJOL DEVI
|
|
|
456
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24Z230120240226402
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010178
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866217
|
|
SAROJ KUMARI
|
|
|
457
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226411
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866225
|
|
PAWAN KUMAR
|
|
|
458
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24Z230120240226719
|
06/02/2024
|
SIKANDRA DEVI
|
1312002WL0010180
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866236
|
|
SIKANDRA DEVI
|
|
|
459
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24Z230120240226722
|
06/02/2024
|
PREM CHAND
|
1312002WL0010180
|
PREM CHAND
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866209
|
|
PREM CHAND
|
|
|
460
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24Z230120240226723
|
06/02/2024
|
PREM CHAND
|
1312002WL0010180
|
PREM CHAND
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866208
|
|
PREM CHAND
|
|
|
461
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002082NRG24Z230120240226371
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010178
|
REENA KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866214
|
|
REENA KUMARI
|
|
|
462
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226381
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010178
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866216
|
|
AJAY KUMAR
|
|
|
463
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226380
|
06/02/2024
|
KALPNA
|
1312002WL0010178
|
KALPNA
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866243
|
|
KALPNA
|
|
|
464
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24Z230120240226727
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010180
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866244
|
|
MAMTA DEVI
|
|
|
465
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24Z230120240226728
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010180
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866245
|
|
MAMTA DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z230120240226435
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010178
|
ANITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N02240044752E
|
Account Closed
|
|
|
|
467
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24Z230120240226353
|
06/02/2024
|
Raman Kumar
|
1312002WL0010178
|
Raman Kumar
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866221
|
|
Raman Kumar
|
|
|
468
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24Z230120240226532
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010179
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866270
|
|
CHANCHALA DEVI
|
|
|
469
|
BANGANA
|
HP-12-002-082-01121600/696
(RAIPUR)
|
1312002082NRG24Z230120240226459
|
06/02/2024
|
AMAR NATH
|
1312002WL0010178
|
AMAR NATH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866203
|
|
AMAR NATH
|
|
|
470
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24Z230120240226468
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010178
|
MAYA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866255
|
|
MAYA DEVI
|
|
|
471
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24Z230120240226730
|
06/02/2024
|
UJJWAL SINGH
|
1312002WL0010180
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866204
|
|
UJJWAL SINGH
|
|
|
472
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24Z230120240226732
|
06/02/2024
|
UJJWAL SINGH
|
1312002WL0010180
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866205
|
|
UJJWAL SINGH
|
|
|
473
|
BANGANA
|
HP-12-002-082-01121600/757
(RAIPUR)
|
1312002082NRG24Z230120240226475
|
06/02/2024
|
SHALU DEVI
|
1312002WL0010178
|
SHALU DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866249
|
|
SHALU DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24Z230120240226480
|
06/02/2024
|
RAM DASS
|
1312002WL0010178
|
RAM DASS
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866210
|
|
RAM DASS
|
|
|
475
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24Z230120240226481
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010178
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866261
|
|
SALOCHNA DEVI
|
|
|
476
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24Z230120240226488
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010178
|
RADHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866253
|
|
RADHA DEVI
|
|
|
477
|
BANGANA
|
HP-12-002-082-01171600/15-A
(RAIPUR)
|
1312002097NRG24Z230120240226742
|
06/02/2024
|
MANJU DEVI
|
1312002WL0010180
|
MANJU DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866250
|
|
MANJU DEVI
|
|
|
478
|
BANGANA
|
HP-12-002-082-01171600/292
(RAIPUR)
|
1312002097NRG24Z230120240226749
|
06/02/2024
|
ANJANA KUMARI
|
1312002WL0010180
|
ANJANA KUMARI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866240
|
|
ANJANA KUMARI
|
|
|
479
|
BANGANA
|
HP-12-002-082-01171600/460
(RAIPUR)
|
1312002097NRG24Z230120240226767
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010180
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866211
|
|
RAKESH KUMAR
|
|
|
480
|
BANGANA
|
HP-12-002-082-01171600/460
(RAIPUR)
|
1312002097NRG24Z230120240226768
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010180
|
RAKESH KUMAR
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866212
|
|
RAKESH KUMAR
|
|
|
481
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226513
|
06/02/2024
|
SHANKER DASS
|
1312002WL0010178
|
SHANKER DASS
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866222
|
|
SHANKER DASS
|
|
|
482
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z230120240226555
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010179
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866264
|
|
PARMLA DEVI
|
|
|
483
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24Z230120240226560
|
06/02/2024
|
VISHESH KUMAR
|
1312002WL0010179
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866257
|
|
VISHESH KUMAR
|
|
|
484
|
BANGANA
|
HP-12-002-089-01169900/503
(THAHRA)
|
1312002082NRG24Z230120240226569
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010179
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866215
|
|
JAGDISH CHAND
|
|
|
485
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24Z230120240226580
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010179
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866207
|
|
RAJANI DEVI
|
|
|
486
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z230120240226609
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010179
|
PRITO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866219
|
|
PRITO DEVI
|
|
|
487
|
BANGANA
|
HP-12-002-091-01167100/583
(TIHRA)
|
1312002091NRG24Z230120240232813
|
06/02/2024
|
MRS KANCHAN DEVI
|
1312002WL0010215
|
MRS KANCHAN DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866258
|
|
MRS KANCHAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
488
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228986
|
06/02/2024
|
AJIT KUMAR
|
1312002WL0010193
|
AJIT KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862839
|
|
AJIT KUMAR
|
|
|
489
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228985
|
06/02/2024
|
AJIT KUMAR
|
1312002WL0010193
|
AJIT KUMAR
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862838
|
|
AJIT KUMAR
|
|
|
490
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228984
|
06/02/2024
|
SANKIT
|
1312002WL0010193
|
SANKIT
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853340
|
|
SANKIT
|
|
|
491
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228982
|
06/02/2024
|
SANKIT
|
1312002WL0010193
|
SANKIT
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853341
|
|
SANKIT
|
|
|
492
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228983
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010193
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862840
|
|
SUDESH KUMARI
|
|
|
493
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z230120240229001
|
06/02/2024
|
AMAR SINGH
|
1312002WL0010193
|
AMAR SINGH
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862837
|
|
AMAR SINGH
|
|
|
494
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z230120240229002
|
06/02/2024
|
HARSH KUMAR
|
1312002WL0010193
|
HARSH KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853342
|
|
HARSH KUMAR
|
|
|
495
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z230120240229000
|
06/02/2024
|
SAHIL KUMAR
|
1312002WL0010193
|
SAHIL KUMAR
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853344
|
|
SAHIL KUMAR
|
|
|
496
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z230120240229003
|
06/02/2024
|
SAHIL KUMAR
|
1312002WL0010193
|
SAHIL KUMAR
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853343
|
|
SAHIL KUMAR
|
|
|
497
|
BANGANA
|
HP-12-002-067-01161800/112
(DIHAR)
|
1312002067NRG24Z230120240229005
|
06/02/2024
|
LATURIA RAM
|
1312002WL0010193
|
LATURIA RAM
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862854
|
|
LATURIA RAM
|
|
|
498
|
BANGANA
|
HP-12-002-067-01161800/112
(DIHAR)
|
1312002067NRG24Z230120240229004
|
06/02/2024
|
LATURIA RAM
|
1312002WL0010193
|
LATURIA RAM
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862855
|
|
LATURIA RAM
|
|
|
499
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271198
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853404
|
|
ANITA
|
|
|
500
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271244
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853405
|
|
ANITA
|
|
|
501
|
BANGANA
|
HP-12-002-067-01161800/2
(DIHAR)
|
1312002067NRG24Z230120240229008
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010193
|
RAJ KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853349
|
|
RAJ KUMAR
|
|
|
502
|
BANGANA
|
HP-12-002-067-01161800/206
(DIHAR)
|
1312002067NRG24Z230120240229010
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010193
|
MEENA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853408
|
|
MEENA DEVI
|
|
|
503
|
BANGANA
|
HP-12-002-067-01161800/206
(DIHAR)
|
1312002067NRG24Z230120240229009
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010193
|
MEENA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853409
|
|
MEENA DEVI
|
|
|
504
|
BANGANA
|
HP-12-002-067-01161800/254
(DIHAR)
|
1312002067NRG24Z230120240229022
|
06/02/2024
|
PREM CHAND
|
1312002WL0010193
|
PREM CHAND
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853310
|
|
PREM CHAND
|
|
|
505
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24Z230120240229023
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010193
|
KAMAL DEV
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853339
|
|
KAMAL DEV
|
|
|
506
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24Z230120240229025
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010193
|
KAMAL DEV
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853338
|
|
KAMAL DEV
|
|
|
507
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24Z230120240229024
|
06/02/2024
|
POOJA RANI
|
1312002WL0010193
|
POOJA RANI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853327
|
|
POOJA RANI
|
|
|
508
|
BANGANA
|
HP-12-002-067-01161800/266
(DIHAR)
|
1312002067NRG24Z230120240229026
|
06/02/2024
|
POOJA RANI
|
1312002WL0010193
|
POOJA RANI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853326
|
|
POOJA RANI
|
|
|
509
|
BANGANA
|
HP-12-002-067-01161800/4
(DIHAR)
|
1312002067NRG24Z230120240229028
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010193
|
RATTAN CHAND
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862864
|
|
RATTAN CHAND
|
|
|
510
|
BANGANA
|
HP-12-002-067-01161800/5
(DIHAR)
|
1312002067NRG24Z230120240229031
|
06/02/2024
|
ATI DEVI
|
1312002WL0010193
|
ATI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853345
|
|
ATI DEVI
|
|
|
511
|
BANGANA
|
HP-12-002-067-01161800/5
(DIHAR)
|
1312002067NRG24Z230120240229030
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010193
|
RAM KISHAN
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862841
|
|
RAM KISHAN
|
|
|
512
|
BANGANA
|
HP-12-002-067-01161800/89
(DIHAR)
|
1312002067NRG24Z230120240229033
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010193
|
JOGINDER SINGH
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862865
|
|
JOGINDER SINGH
|
|
|
513
|
BANGANA
|
HP-12-002-067-01161800/9
(DIHAR)
|
1312002067NRG24Z230120240229035
|
06/02/2024
|
PURAN SINGH
|
1312002WL0010193
|
PURAN SINGH
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862860
|
|
PURAN SINGH
|
|
|
514
|
BANGANA
|
HP-12-002-067-01161800/9
(DIHAR)
|
1312002067NRG24Z230120240229034
|
06/02/2024
|
PURAN SINGH
|
1312002WL0010193
|
PURAN SINGH
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862861
|
|
PURAN SINGH
|
|
|
515
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002067NRG24Z230120240229037
|
06/02/2024
|
RAM PAL
|
1312002WL0010193
|
RAM PAL
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853314
|
|
RAM PAL
|
|
|
516
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002000NRG24Z020220240271201
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853382
|
|
SANTOSH DEVI
|
|
|
517
|
BANGANA
|
HP-12-002-067-01161900/104
(DIHAR)
|
1312002067NRG24Z230120240229038
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010193
|
VEENA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853356
|
|
VEENA DEVI
|
|
|
518
|
BANGANA
|
HP-12-002-067-01161900/133
(DIHAR)
|
1312002067NRG24Z230120240229040
|
06/02/2024
|
ADITYA THAKUR
|
1312002WL0010193
|
ADITYA THAKUR
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853346
|
|
ADITYA THAKUR
|
|
|
519
|
BANGANA
|
HP-12-002-067-01161900/133
(DIHAR)
|
1312002067NRG24Z230120240229041
|
06/02/2024
|
ADITYA THAKUR
|
1312002WL0010193
|
ADITYA THAKUR
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853347
|
|
ADITYA THAKUR
|
|
|
520
|
BANGANA
|
HP-12-002-067-01161900/133
(DIHAR)
|
1312002067NRG24Z230120240228859
|
06/02/2024
|
ANISHA KUMARI
|
1312002WL0010193
|
ANISHA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862850
|
|
ANISHA KUMARI
|
|
|
521
|
BANGANA
|
HP-12-002-067-01161900/134
(DIHAR)
|
1312002067NRG24Z230120240228937
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010193
|
ANJU DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862847
|
|
ANJU DEVI
|
|
|
522
|
BANGANA
|
HP-12-002-067-01161900/134
(DIHAR)
|
1312002067NRG24Z230120240228935
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010193
|
ANJU DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862848
|
|
ANJU DEVI
|
|
|
523
|
BANGANA
|
HP-12-002-067-01161900/134
(DIHAR)
|
1312002067NRG24Z230120240228936
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010193
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853315
|
|
RAKESH KUMAR
|
|
|
524
|
BANGANA
|
HP-12-002-067-01161900/14
(DIHAR)
|
1312002067NRG24Z230120240228965
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853412
|
|
KAMLESH KUMARI
|
|
|
525
|
BANGANA
|
HP-12-002-067-01161900/14
(DIHAR)
|
1312002067NRG24Z230120240228964
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853411
|
|
KAMLESH KUMARI
|
|
|
526
|
BANGANA
|
HP-12-002-067-01161900/144
(DIHAR)
|
1312002067NRG24Z230120240228967
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010193
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862849
|
|
SUSHMA DEVI
|
|
|
527
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24Z230120240228968
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010193
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853329
|
|
PARVEEN KUMARI
|
|
|
528
|
BANGANA
|
HP-12-002-067-01161900/17
(DIHAR)
|
1312002067NRG24Z230120240228942
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010193
|
KARTAR CHAND
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862857
|
|
KARTAR CHAND
|
|
|
529
|
BANGANA
|
HP-12-002-067-01161900/17
(DIHAR)
|
1312002067NRG24Z230120240228941
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010193
|
KARTAR CHAND
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862856
|
|
KARTAR CHAND
|
|
|
530
|
BANGANA
|
HP-12-002-067-01161900/180
(DIHAR)
|
1312002067NRG24Z230120240228961
|
06/02/2024
|
USHA DEVI
|
1312002WL0010193
|
USHA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853372
|
|
USHA DEVI
|
|
|
531
|
BANGANA
|
HP-12-002-067-01161900/180
(DIHAR)
|
1312002067NRG24Z230120240228960
|
06/02/2024
|
USHA DEVI
|
1312002WL0010193
|
USHA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853373
|
|
USHA DEVI
|
|
|
532
|
BANGANA
|
HP-12-002-067-01161900/183
(DIHAR)
|
1312002000NRG24Z020220240271230
|
06/02/2024
|
SUSHAMA DEVI
|
1312002WL0010674
|
SUSHAMA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853385
|
|
SUSHAMA DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-067-01161900/184
(DIHAR)
|
1312002067NRG24Z230120240228957
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010193
|
KULDEEP SINGH
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853371
|
|
KULDEEP SINGH
|
|
|
534
|
BANGANA
|
HP-12-002-067-01161900/192
(DIHAR)
|
1312002067NRG24Z230120240228956
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853377
|
|
KAMLESH KUMARI
|
|
|
535
|
BANGANA
|
HP-12-002-067-01161900/192
(DIHAR)
|
1312002067NRG24Z230120240228955
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010193
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853378
|
|
KAMLESH KUMARI
|
|
|
536
|
BANGANA
|
HP-12-002-067-01161900/22
(DIHAR)
|
1312002067NRG24Z230120240228975
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010193
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853361
|
|
RAKSHA DEVI
|
|
|
537
|
BANGANA
|
HP-12-002-067-01161900/22
(DIHAR)
|
1312002067NRG24Z230120240228974
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010193
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853360
|
|
RAKSHA DEVI
|
|
|
538
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24Z020220240271234
|
06/02/2024
|
KAVITA
|
1312002WL0010674
|
KAVITA
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853414
|
|
KAVITA
|
|
|
539
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24Z020220240271232
|
06/02/2024
|
KAVITA
|
1312002WL0010674
|
KAVITA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853413
|
|
KAVITA
|
|
|
540
|
BANGANA
|
HP-12-002-067-01161900/227
(DIHAR)
|
1312002067NRG24Z230120240228976
|
06/02/2024
|
RENU BALA
|
1312002WL0010193
|
RENU BALA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862851
|
|
RENU BALA
|
|
|
541
|
BANGANA
|
HP-12-002-067-01161900/243
(DIHAR)
|
1312002067NRG24Z230120240228978
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010193
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853325
|
|
SUDESH KUMARI
|
|
|
542
|
BANGANA
|
HP-12-002-067-01161900/243
(DIHAR)
|
1312002067NRG24Z230120240228906
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010193
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853324
|
|
SUDESH KUMARI
|
|
|
543
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271236
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853312
|
|
MAMTA DEVI
|
|
|
544
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271235
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853311
|
|
MAMTA DEVI
|
|
|
545
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24Z230120240228907
|
06/02/2024
|
MINAKSHI DEVI
|
1312002WL0010193
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862862
|
|
MINAKSHI DEVI
|
|
|
546
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24Z230120240228932
|
06/02/2024
|
MINAKSHI DEVI
|
1312002WL0010193
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862863
|
|
MINAKSHI DEVI
|
|
|
547
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271226
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853305
|
|
VEENA DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271222
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853306
|
|
VEENA DEVI
|
|
|
549
|
BANGANA
|
HP-12-002-067-01161900/286
(DIHAR)
|
1312002067NRG24Z230120240228911
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010193
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853319
|
|
NEELAM DEVI
|
|
|
550
|
BANGANA
|
HP-12-002-067-01161900/286
(DIHAR)
|
1312002067NRG24Z230120240228910
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010193
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853320
|
|
NEELAM DEVI
|
|
|
551
|
BANGANA
|
HP-12-002-067-01161900/289
(DIHAR)
|
1312002067NRG24Z230120240228913
|
06/02/2024
|
PREM CHAND SHARMA
|
1312002WL0010193
|
PREM CHAND SHARMA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853313
|
|
PREM CHAND SHARMA
|
|
|
552
|
BANGANA
|
HP-12-002-067-01161900/292
(DIHAR)
|
1312002067NRG24Z230120240228915
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010193
|
MEERA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853308
|
|
MEERA DEVI
|
|
|
553
|
BANGANA
|
HP-12-002-067-01161900/292
(DIHAR)
|
1312002067NRG24Z230120240228914
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010193
|
MEERA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853307
|
|
MEERA DEVI
|
|
|
554
|
BANGANA
|
HP-12-002-067-01161900/294
(DIHAR)
|
1312002067NRG24Z230120240228917
|
06/02/2024
|
Raksha Devi
|
1312002WL0010193
|
Raksha Devi
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862844
|
|
Raksha Devi
|
|
|
555
|
BANGANA
|
HP-12-002-067-01161900/301
(DIHAR)
|
1312002067NRG24Z230120240228919
|
06/02/2024
|
PARIYANKA RANA
|
1312002WL0010193
|
PARIYANKA RANA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853335
|
|
PARIYANKA RANA
|
|
|
556
|
BANGANA
|
HP-12-002-067-01161900/301
(DIHAR)
|
1312002067NRG24Z230120240228918
|
06/02/2024
|
PARIYANKA RANA
|
1312002WL0010193
|
PARIYANKA RANA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853334
|
|
PARIYANKA RANA
|
|
|
557
|
BANGANA
|
HP-12-002-067-01161900/326
(DIHAR)
|
1312002067NRG24Z230120240228868
|
06/02/2024
|
NEHA KUMARI
|
1312002WL0010193
|
NEHA KUMARI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853333
|
|
NEHA KUMARI
|
|
|
558
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24Z020220240271246
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853365
|
|
PINKI DEVI
|
|
|
559
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24Z020220240271245
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853364
|
|
PINKI DEVI
|
|
|
560
|
BANGANA
|
HP-12-002-067-01161900/69
(DIHAR)
|
1312002000NRG24Z020220240271243
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853376
|
|
SANTOSH DEVI
|
|
|
561
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002000NRG24Z020220240271241
|
06/02/2024
|
UMA DEVI
|
1312002WL0010674
|
UMA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853407
|
|
UMA DEVI
|
|
|
562
|
BANGANA
|
HP-12-002-067-01161900/75
(DIHAR)
|
1312002067NRG24Z230120240228897
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010193
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862842
|
|
NIRMALA DEVI
|
|
|
563
|
BANGANA
|
HP-12-002-067-01161900/75
(DIHAR)
|
1312002067NRG24Z230120240228896
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010193
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862843
|
|
NIRMALA DEVI
|
|
|
564
|
BANGANA
|
HP-12-002-067-01161900/76
(DIHAR)
|
1312002067NRG24Z230120240228901
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010193
|
MOHINDER SINGH
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862858
|
|
MOHINDER SINGH
|
|
|
565
|
BANGANA
|
HP-12-002-067-01161900/76
(DIHAR)
|
1312002067NRG24Z230120240228899
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010193
|
MOHINDER SINGH
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862859
|
|
MOHINDER SINGH
|
|
|
566
|
BANGANA
|
HP-12-002-067-01161900/76
(DIHAR)
|
1312002067NRG24Z230120240228898
|
06/02/2024
|
NEELAM KUMAI
|
1312002WL0010193
|
NEELAM KUMAI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862852
|
|
NEELAM KUMAI
|
|
|
567
|
BANGANA
|
HP-12-002-067-01161900/76
(DIHAR)
|
1312002067NRG24Z230120240228900
|
06/02/2024
|
NEELAM KUMAI
|
1312002WL0010193
|
NEELAM KUMAI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862853
|
|
NEELAM KUMAI
|
|
|
568
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271239
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853358
|
|
SUSHMA DEVI
|
|
|
569
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271242
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853357
|
|
SUSHMA DEVI
|
|
|
570
|
BANGANA
|
HP-12-002-087-01149700/113
(KHARYALTA)
|
1312002087NRG24Z230120240228481
|
06/02/2024
|
AASHA DEVI
|
1312002WL0010192
|
AASHA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853381
|
|
AASHA DEVI
|
|
|
571
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24Z230120240228477
|
06/02/2024
|
GURDAS RAM
|
1312002WL0010192
|
GURDAS RAM
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862845
|
|
GURDAS RAM
|
|
|
572
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24Z230120240228479
|
06/02/2024
|
NASIBO DEVI
|
1312002WL0010192
|
NASIBO DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862846
|
|
NASIBO DEVI
|
|
|
573
|
BANGANA
|
HP-12-002-087-01149700/121
(KHARYALTA)
|
1312002087NRG24Z230120240228483
|
06/02/2024
|
PREMI DEVI
|
1312002WL0010192
|
PREMI DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853380
|
|
PREMI DEVI
|
|
|
574
|
BANGANA
|
HP-12-002-087-01149700/179
(KHARYALTA)
|
1312002087NRG24Z230120240228484
|
06/02/2024
|
SUDESH KUMSRI
|
1312002WL0010192
|
SUDESH KUMSRI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866274
|
|
SUDESH KUMSRI
|
|
|
575
|
BANGANA
|
HP-12-002-087-01149700/256
(KHARYALTA)
|
1312002087NRG24Z230120240228487
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010192
|
RAMESH CHAND
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853348
|
|
RAMESH CHAND
|
|
|
576
|
BANGANA
|
HP-12-002-087-01149700/319
(KHARYALTA)
|
1312002087NRG24Z230120240228488
|
06/02/2024
|
POONAMLATA
|
1312002WL0010192
|
POONAMLATA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853304
|
|
POONAMLATA
|
|
|
577
|
BANGANA
|
HP-12-002-087-01149700/333
(KHARYALTA)
|
1312002087NRG24Z230120240228472
|
06/02/2024
|
KUSAMLATA
|
1312002WL0010192
|
KUSAMLATA
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853370
|
|
KUSAMLATA
|
|
|
578
|
BANGANA
|
HP-12-002-087-01149700/440
(KHARYALTA)
|
1312002087NRG24Z230120240228486
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010192
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853379
|
|
SAPNA DEVI
|
|
|
579
|
BANGANA
|
HP-12-002-087-01149700/507
(KHARYALTA)
|
1312002087NRG24Z230120240228470
|
06/02/2024
|
MANISHA THAKUR
|
1312002WL0010192
|
MANISHA THAKUR
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853417
|
|
MANISHA THAKUR
|
|
|
580
|
BANGANA
|
HP-12-002-087-01149700/520
(KHARYALTA)
|
1312002087NRG24Z230120240228475
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010192
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853323
|
|
NIRMLA DEVI
|
|
|
581
|
BANGANA
|
HP-12-002-087-01149700/603
(KHARYALTA)
|
1312002087NRG24Z230120240228474
|
06/02/2024
|
KIRAN KUMARI
|
1312002WL0010192
|
KIRAN KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853309
|
|
KIRAN KUMARI
|
|
|
582
|
BANGANA
|
HP-12-002-087-01149700/656
(KHARYALTA)
|
1312002087NRG24Z230120240228463
|
06/02/2024
|
ANURADHA KUMARI
|
1312002WL0010192
|
ANURADHA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853368
|
|
ANURADHA KUMARI
|
|
|
583
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24Z230120240228464
|
06/02/2024
|
Rekha Devi
|
1312002WL0010192
|
Rekha Devi
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853330
|
|
Rekha Devi
|
|
|
584
|
BANGANA
|
HP-12-002-087-01149700/673
(KHARYALTA)
|
1312002087NRG24Z230120240228467
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010192
|
ANJU DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853336
|
|
ANJU DEVI
|
|
|
585
|
BANGANA
|
HP-12-002-087-01149700/93
(KHARYALTA)
|
1312002087NRG24Z230120240228468
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010192
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853366
|
|
PUSHPA DEVI
|
|
|
586
|
BANGANA
|
HP-12-002-087-01149900/106
(KHARYALTA)
|
1312002087NRG24Z230120240228509
|
06/02/2024
|
RESHAMA DEVI
|
1312002WL0010192
|
RESHAMA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853351
|
|
RESHAMA DEVI
|
|
|
587
|
BANGANA
|
HP-12-002-087-01149900/107
(KHARYALTA)
|
1312002087NRG24Z230120240228497
|
06/02/2024
|
RAJ LAL SHARMA
|
1312002WL0010192
|
RAJ LAL SHARMA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862835
|
|
RAJ LAL SHARMA
|
|
|
588
|
BANGANA
|
HP-12-002-087-01149900/253
(KHARYALTA)
|
1312002087NRG24Z230120240228492
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010192
|
SUSHIL KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853316
|
|
SUSHIL KUMAR
|
|
|
589
|
BANGANA
|
HP-12-002-087-01149900/262
(KHARYALTA)
|
1312002087NRG24Z230120240228494
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010192
|
ROSHAN LAL
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853352
|
|
ROSHAN LAL
|
|
|
590
|
BANGANA
|
HP-12-002-087-01149900/362
(KHARYALTA)
|
1312002087NRG24Z230120240228507
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010192
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853403
|
|
SUNITA DEVI
|
|
|
591
|
BANGANA
|
HP-12-002-087-01149900/443
(KHARYALTA)
|
1312002087NRG24Z230120240228506
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010192
|
RAJ KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853332
|
|
RAJ KUMARI
|
|
|
592
|
BANGANA
|
HP-12-002-087-01149900/443
(KHARYALTA)
|
1312002087NRG24Z230120240228504
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010192
|
RAKESH KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862895
|
|
RAKESH KUMAR
|
|
|
593
|
BANGANA
|
HP-12-002-087-01149900/525
(KHARYALTA)
|
1312002087NRG24Z230120240228501
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010192
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853415
|
|
NISHA KUMARI
|
|
|
594
|
BANGANA
|
HP-12-002-087-01149900/616
(KHARYALTA)
|
1312002087NRG24Z230120240228500
|
06/02/2024
|
SHALU
|
1312002WL0010192
|
SHALU
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853416
|
|
SHALU
|
|
|
595
|
BANGANA
|
HP-12-002-087-01149900/79
(KHARYALTA)
|
1312002087NRG24Z230120240228499
|
06/02/2024
|
SUREKHA DEVI
|
1312002WL0010192
|
SUREKHA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853331
|
|
SUREKHA DEVI
|
|
|
596
|
BANGANA
|
HP-12-002-087-01149900/92
(KHARYALTA)
|
1312002087NRG24Z230120240228529
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010192
|
VEENA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853362
|
|
VEENA DEVI
|
|
|
597
|
BANGANA
|
HP-12-002-087-01150000/185
(KHARYALTA)
|
1312002087NRG24Z230120240228528
|
06/02/2024
|
GITA DEVI
|
1312002WL0010192
|
GITA DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853359
|
|
GITA DEVI
|
|
|
598
|
BANGANA
|
HP-12-002-087-01150000/267
(KHARYALTA)
|
1312002087NRG24Z230120240228526
|
06/02/2024
|
SHARMILA SHARMA
|
1312002WL0010192
|
SHARMILA SHARMA
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853363
|
|
SHARMILA SHARMA
|
|
|
599
|
BANGANA
|
HP-12-002-087-01150000/303
(KHARYALTA)
|
1312002087NRG24Z230120240228524
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010192
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853353
|
|
SUNITA DEVI
|
|
|
600
|
BANGANA
|
HP-12-002-087-01150000/323
(KHARYALTA)
|
1312002087NRG24Z230120240228521
|
06/02/2024
|
PARAMJIT KAUR
|
1312002WL0010192
|
PARAMJIT KAUR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853367
|
|
PARAMJIT KAUR
|
|
|
601
|
BANGANA
|
HP-12-002-087-01150000/324
(KHARYALTA)
|
1312002087NRG24Z230120240228516
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010192
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866523
|
|
KAMLA DEVI
|
|
|
602
|
BANGANA
|
HP-12-002-087-01150000/34
(KHARYALTA)
|
1312002087NRG24Z230120240228512
|
06/02/2024
|
SUNIL KUMAR
|
1312002WL0010192
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853350
|
|
SUNIL KUMAR
|
|
|
603
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24Z230120240228584
|
06/02/2024
|
MAMTA BEGAM
|
1312002WL0010192
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853375
|
|
MAMTA BEGAM
|
|
|
604
|
BANGANA
|
HP-12-002-087-01150000/397
(KHARYALTA)
|
1312002087NRG24Z230120240228592
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010192
|
SATYA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853369
|
|
SATYA DEVI
|
|
|
605
|
BANGANA
|
HP-12-002-087-01150000/41
(KHARYALTA)
|
1312002087NRG24Z230120240228581
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010192
|
AJAY KUMAR
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853337
|
|
AJAY KUMAR
|
|
|
606
|
BANGANA
|
HP-12-002-087-01150000/47
(KHARYALTA)
|
1312002087NRG24Z230120240228579
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010192
|
VEENA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853410
|
|
VEENA KUMARI
|
|
|
607
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24Z230120240228572
|
06/02/2024
|
VEERO DEVI
|
1312002WL0010192
|
VEERO DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853328
|
|
VEERO DEVI
|
|
|
608
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24Z230120240228556
|
06/02/2024
|
MADHU BALA
|
1312002WL0010192
|
MADHU BALA
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853321
|
|
MADHU BALA
|
|
|
609
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228559
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010192
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862834
|
|
NEELAM DEVI
|
|
|
610
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228562
|
06/02/2024
|
NIKKA RAM
|
1312002WL0010192
|
NIKKA RAM
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855133
|
|
NIKKA RAM
|
|
|
611
|
BANGANA
|
HP-12-002-087-01150000/56
(KHARYALTA)
|
1312002087NRG24Z230120240228553
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010192
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201853406
|
|
SAROJ DEVI
|
|
|
612
|
BANGANA
|
HP-12-002-087-01150000/58
(KHARYALTA)
|
1312002087NRG24Z230120240228554
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010192
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853355
|
|
NIRMALA DEVI
|
|
|
613
|
BANGANA
|
HP-12-002-087-01150000/59
(KHARYALTA)
|
1312002087NRG24Z230120240228551
|
06/02/2024
|
MAHER DEEN
|
1312002WL0010192
|
MAHER DEEN
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853374
|
|
MAHER DEEN
|
|
|
614
|
BANGANA
|
HP-12-002-087-01150000/60
(KHARYALTA)
|
1312002087NRG24Z230120240228552
|
06/02/2024
|
BIMLA BEGAM
|
1312002WL0010192
|
BIMLA BEGAM
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862836
|
|
BIMLA BEGAM
|
|
|
615
|
BANGANA
|
HP-12-002-087-01150000/602
(KHARYALTA)
|
1312002087NRG24Z230120240228540
|
06/02/2024
|
REENA DEVI
|
1312002WL0010192
|
REENA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853322
|
|
REENA DEVI
|
|
|
616
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG24Z230120240228886
|
06/02/2024
|
KULDIP SINGH
|
1312002WL0010193
|
KULDIP SINGH
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853354
|
|
KULDIP SINGH
|
|
|
617
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG24Z230120240228885
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010193
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853384
|
|
SUNITA DEVI
|
|
|
618
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG24Z230120240228884
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010193
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853383
|
|
SUNITA DEVI
|
|
|
619
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228874
|
06/02/2024
|
REENU BALA
|
1312002WL0010193
|
REENU BALA
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201853317
|
|
REENU BALA
|
|
|
620
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228872
|
06/02/2024
|
REENU BALA
|
1312002WL0010193
|
REENU BALA
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853318
|
|
REENU BALA
|
|
|
621
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228871
|
06/02/2024
|
SUKHVIR SINGH
|
1312002WL0010193
|
SUKHVIR SINGH
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862866
|
|
SUKHVIR SINGH
|
|
|
622
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228873
|
06/02/2024
|
SUKHVIR SINGH
|
1312002WL0010193
|
SUKHVIR SINGH
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862867
|
|
SUKHVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21328
|
21328
|
|
|
|
|
|
|
|
|
623
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002000NRG24Z040220240277394
|
06/02/2024
|
MRS REENA DEVI
|
1312002WL0010893
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853420
|
|
MRS REENA DEVI
|
|
|
624
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002000NRG24Z040220240277385
|
06/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010893
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853418
|
|
MRS ROSHNI DEVI
|
|
|
625
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002000NRG24Z040220240277378
|
06/02/2024
|
MR.JAGIR SINGH
|
1312002WL0010893
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853419
|
|
MR.JAGIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
626
|
BANGANA
|
HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238156
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853444
|
|
SUNITA DEVI
|
|
|
627
|
BANGANA
|
HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238155
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853445
|
|
SUNITA DEVI
|
|
|
628
|
BANGANA
|
HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238169
|
06/02/2024
|
Neelam Devi
|
1312002WL0010259
|
Neelam Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865674
|
|
Neelam Devi
|
|
|
629
|
BANGANA
|
HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238168
|
06/02/2024
|
Neelam Devi
|
1312002WL0010259
|
Neelam Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865675
|
|
Neelam Devi
|
|
|
630
|
BANGANA
|
HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238172
|
06/02/2024
|
LUXMI DEVI
|
1312002WL0010259
|
LUXMI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865900
|
|
LUXMI DEVI
|
|
|
631
|
BANGANA
|
HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238170
|
06/02/2024
|
LUXMI DEVI
|
1312002WL0010259
|
LUXMI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865899
|
|
LUXMI DEVI
|
|
|
632
|
BANGANA
|
HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235828
|
06/02/2024
|
GHULLO DEVI
|
1312002WL0010235
|
GHULLO DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853443
|
|
GHULLO DEVI
|
|
|
633
|
BANGANA
|
HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235827
|
06/02/2024
|
Vipan Kumar
|
1312002WL0010235
|
Vipan Kumar
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853446
|
|
Vipan Kumar
|
|
|
634
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235824
|
06/02/2024
|
Wattan Singh
|
1312002WL0010235
|
Wattan Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853424
|
|
Wattan Singh
|
|
|
635
|
BANGANA
|
HP-12-002-052-01163000/158
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235812
|
06/02/2024
|
Raj Kumari
|
1312002WL0010235
|
Raj Kumari
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853452
|
|
Raj Kumari
|
|
|
636
|
BANGANA
|
HP-12-002-052-01163000/244
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235822
|
06/02/2024
|
TAVITA DEVI
|
1312002WL0010235
|
TAVITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853434
|
|
TAVITA DEVI
|
|
|
637
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235813
|
06/02/2024
|
Asha Devi
|
1312002WL0010235
|
Asha Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853454
|
|
Asha Devi
|
|
|
638
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235814
|
06/02/2024
|
Om Prakash
|
1312002WL0010235
|
Om Prakash
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853426
|
|
Om Prakash
|
|
|
639
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235817
|
06/02/2024
|
Roshni Devi
|
1312002WL0010235
|
Roshni Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853453
|
|
Roshni Devi
|
|
|
640
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235807
|
06/02/2024
|
Saloshna Devi
|
1312002WL0010235
|
Saloshna Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853427
|
|
Saloshna Devi
|
|
|
641
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235798
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010235
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853432
|
|
PARMILA DEVI
|
|
|
642
|
BANGANA
|
HP-12-002-052-01163000/637
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235789
|
06/02/2024
|
REKHA RANI
|
1312002WL0010235
|
REKHA RANI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853438
|
|
REKHA RANI
|
|
|
643
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235792
|
06/02/2024
|
Dharam Singh
|
1312002WL0010235
|
Dharam Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853421
|
|
Dharam Singh
|
|
|
644
|
BANGANA
|
HP-12-002-052-01163400/335
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235783
|
06/02/2024
|
Kirna Devi
|
1312002WL0010235
|
Kirna Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853459
|
|
Kirna Devi
|
|
|
645
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24Z230120240235841
|
06/02/2024
|
Harpal Singh
|
1312002WL0010235
|
Harpal Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853422
|
|
Harpal Singh
|
|
|
646
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z230120240235832
|
06/02/2024
|
Ram Kishan
|
1312002WL0010235
|
Ram Kishan
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853425
|
|
Ram Kishan
|
|
|
647
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z230120240235833
|
06/02/2024
|
Veena Devi
|
1312002WL0010235
|
Veena Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853441
|
|
Veena Devi
|
|
|
648
|
BANGANA
|
HP-12-002-077-01163100/9
(MOMANIAR)
|
1312002095NRG24Z230120240235855
|
06/02/2024
|
Veena Devi
|
1312002WL0010235
|
Veena Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853423
|
|
Veena Devi
|
|
|
649
|
BANGANA
|
HP-12-002-077-01163200/429-A
(MOMANIAR)
|
1312002095NRG24Z230120240235858
|
06/02/2024
|
Madan Lal
|
1312002WL0010235
|
Madan Lal
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865906
|
|
Madan Lal
|
|
|
650
|
BANGANA
|
HP-12-002-077-01163200/430
(MOMANIAR)
|
1312002095NRG24Z230120240235859
|
06/02/2024
|
LAXMAN DASS
|
1312002WL0010235
|
LAXMAN DASS
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865905
|
|
LAXMAN DASS
|
|
|
651
|
BANGANA
|
HP-12-002-077-01163200/500
(MOMANIAR)
|
1312002095NRG24Z230120240235869
|
06/02/2024
|
Kirna Devi
|
1312002WL0010235
|
Kirna Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853435
|
|
Kirna Devi
|
|
|
652
|
BANGANA
|
HP-12-002-077-01163200/500
(MOMANIAR)
|
1312002095NRG24Z230120240235868
|
06/02/2024
|
Krishan Lal
|
1312002WL0010235
|
Krishan Lal
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853428
|
|
Krishan Lal
|
|
|
653
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24Z230120240235895
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010235
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865902
|
|
SUNITA DEVI
|
|
|
654
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24Z230120240235900
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010235
|
KIRAN BALA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865903
|
|
KIRAN BALA
|
|
|
655
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24Z230120240235904
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010235
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853431
|
|
ANITA KUMARI
|
|
|
656
|
BANGANA
|
HP-12-002-077-01163200/753
(MOMANIAR)
|
1312002095NRG24Z230120240235885
|
06/02/2024
|
ANUPAM SHARMA
|
1312002WL0010235
|
ANUPAM SHARMA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853430
|
|
ANUPAM SHARMA
|
|
|
657
|
BANGANA
|
HP-12-002-077-01163700/268
(MOMANIAR)
|
1312002077NRG24Z230120240226079
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010177
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853457
|
|
BIMLA DEVI
|
|
|
658
|
BANGANA
|
HP-12-002-077-01163700/295
(MOMANIAR)
|
1312002077NRG24Z230120240226084
|
06/02/2024
|
TARO DEVI
|
1312002WL0010177
|
TARO DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201853456
|
|
TARO DEVI
|
|
|
659
|
BANGANA
|
HP-12-002-077-01163700/487
(MOMANIAR)
|
1312002077NRG24Z230120240226092
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010177
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853436
|
|
KAMLESH KUMARI
|
|
|
660
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z230120240226111
|
06/02/2024
|
RAM LAL
|
1312002WL0010177
|
RAM LAL
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853448
|
|
RAM LAL
|
|
|
661
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24Z230120240226114
|
06/02/2024
|
SANGITA
|
1312002WL0010177
|
SANGITA
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865907
|
|
SANGITA
|
|
|
662
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z230120240226121
|
06/02/2024
|
JEET SINGH
|
1312002WL0010177
|
JEET SINGH
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865901
|
|
JEET SINGH
|
|
|
663
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24Z230120240226125
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010177
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865672
|
|
NEELAM DEVI
|
|
|
664
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z230120240226132
|
06/02/2024
|
NITA DEVI
|
1312002WL0010177
|
NITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865673
|
|
NITA DEVI
|
|
|
665
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24Z230120240226139
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010177
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853451
|
|
RATTAN CHAND
|
|
|
666
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z230120240226147
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010177
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853447
|
|
PAWAN KUMAR
|
|
|
667
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24Z230120240226154
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010177
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853439
|
|
SANTOSH KUMARI
|
|
|
668
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z230120240226157
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010177
|
ANJU DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201853440
|
|
ANJU DEVI
|
|
|
669
|
BANGANA
|
HP-12-002-077-01163800/787
(MOMANIAR)
|
1312002077NRG24Z230120240226169
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010177
|
RAM KISHAN
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853433
|
|
RAM KISHAN
|
|
|
670
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24Z230120240226173
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010177
|
TARSEM LAL
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853450
|
|
TARSEM LAL
|
|
|
671
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24Z230120240226179
|
06/02/2024
|
SHANKAR SINGH
|
1312002WL0010177
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853449
|
|
SHANKAR SINGH
|
|
|
672
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24Z230120240226180
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010177
|
KARAM CHAND
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853455
|
|
KARAM CHAND
|
|
|
673
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24Z230120240226186
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010177
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865671
|
|
SUNITA DEVI
|
|
|
674
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24Z230120240226187
|
06/02/2024
|
CHHINDO DEVI
|
1312002WL0010177
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853460
|
|
CHHINDO DEVI
|
|
|
675
|
BANGANA
|
HP-12-002-077-01164000/635
(MOMANIAR)
|
1312002077NRG24Z230120240226192
|
06/02/2024
|
Jeewan Devi
|
1312002WL0010177
|
Jeewan Devi
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853429
|
|
Jeewan Devi
|
|
|
676
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226193
|
06/02/2024
|
Jeet Singh
|
1312002WL0010177
|
Jeet Singh
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865904
|
|
Jeet Singh
|
|
|
677
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226200
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010177
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201853442
|
|
MONIKA DEVI
|
|
|
678
|
BANGANA
|
HP-12-002-077-01164200/20
(MOMANIAR)
|
1312002077NRG24Z230120240226205
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010177
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853458
|
|
BHOLI DEVI
|
|
|
679
|
BANGANA
|
HP-12-002-079-01163300/579
(PALAHTA)
|
1312002095NRG24Z230120240235913
|
06/02/2024
|
MRS NIRMLA DEVI
|
1312002WL0010235
|
MRS NIRMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201853437
|
|
MRS NIRMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
680
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238166
|
06/02/2024
|
RATAN LAL
|
1312002WL0010259
|
RATAN LAL
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865908
|
|
RATAN LAL
|
|
|
681
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238165
|
06/02/2024
|
RATAN LAL
|
1312002WL0010259
|
RATAN LAL
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865909
|
|
RATAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
682
|
BANGANA
|
HP-12-002-063-01146400/125
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238088
|
06/02/2024
|
Seema Devi
|
1312002WL0010258
|
Seema Devi
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865912
|
|
Seema Devi
|
|
|
683
|
BANGANA
|
HP-12-002-063-01146600/435
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238067
|
06/02/2024
|
Surjeet Kour
|
1312002WL0010258
|
Surjeet Kour
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865913
|
|
Surjeet Kour
|
|
|
684
|
BANGANA
|
HP-12-002-063-01146600/468
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238068
|
06/02/2024
|
SHEESHO DEVI
|
1312002WL0010258
|
SHEESHO DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865914
|
|
SHEESHO DEVI
|
|
|
685
|
BANGANA
|
HP-12-002-063-01146600/598
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238058
|
06/02/2024
|
SHAM LAL
|
1312002WL0010258
|
SHAM LAL
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865910
|
|
SHAM LAL
|
|
|
686
|
BANGANA
|
HP-12-002-063-01146600/660
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238057
|
06/02/2024
|
BALVINDER SINGH
|
1312002WL0010258
|
BALVINDER SINGH
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865911
|
|
BALVINDER SINGH
|
|
|
687
|
BANGANA
|
HP-12-002-063-01146600/715
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238061
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010258
|
KANTA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865915
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
688
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002053NRG24Z250120240240109
|
06/02/2024
|
GURNAM SINGH
|
1312002WL0010277
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865922
|
|
GURNAM SINGH
|
|
|
689
|
BANGANA
|
HP-12-002-053-01155900/385
(ARLU KHAS)
|
1312002053NRG24Z250120240239939
|
06/02/2024
|
Vinay Kumar
|
1312002WL0010277
|
Vinay Kumar
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865918
|
|
Vinay Kumar
|
|
|
690
|
BANGANA
|
HP-12-002-053-01155900/385
(ARLU KHAS)
|
1312002053NRG24Z250120240239937
|
06/02/2024
|
Vinay Kumar
|
1312002WL0010277
|
Vinay Kumar
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865919
|
|
Vinay Kumar
|
|
|
691
|
BANGANA
|
HP-12-002-065-01158900/332
(DHANET)
|
1312002000NRG24Z010220240265524
|
06/02/2024
|
REENA DEVI
|
1312002WL0010521
|
REENA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865936
|
|
REENA DEVI
|
|
|
692
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z220120240225056
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010169
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865941
|
|
ANKIT KUMAR JASWAL
|
|
|
693
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z280120240252786
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010381
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865924
|
|
RAKSHA DEVI
|
|
|
694
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z280120240252792
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865925
|
|
SEEMA DEVI
|
|
|
695
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z280120240252782
|
06/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865937
|
|
REENA DEVI
|
|
|
696
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z280120240252802
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010381
|
NISHA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865926
|
|
NISHA DEVI
|
|
|
697
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z280120240252796
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865929
|
|
MEENA DEVI
|
|
|
698
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z280120240252800
|
06/02/2024
|
RANJANA
|
1312002WL0010381
|
RANJANA
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865939
|
|
RANJANA
|
|
|
699
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z280120240252829
|
06/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865930
|
|
RUSHMA DEVI
|
|
|
700
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24Z020220240271104
|
06/02/2024
|
BRAMDAS
|
1312002WL0010673
|
BRAMDAS
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865917
|
|
BRAMDAS
|
|
|
701
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24Z020220240271103
|
06/02/2024
|
BRAMDAS
|
1312002WL0010673
|
BRAMDAS
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865916
|
|
BRAMDAS
|
|
|
702
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG24Z020220240271153
|
06/02/2024
|
TILAK RAJ SHARMA
|
1312002WL0010673
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865940
|
|
TILAK RAJ SHARMA
|
|
|
703
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z220120240224856
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010167
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865942
|
|
MUKESH KUMARI
|
|
|
704
|
BANGANA
|
HP-12-002-075-01176100/163
(MALANGAR)
|
1312002075NRG24Z220120240224908
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010167
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865928
|
|
SANTOSH KUMARI
|
|
|
705
|
BANGANA
|
HP-12-002-075-01176300/276
(MALANGAR)
|
1312002075NRG24Z220120240224934
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010167
|
PUSHPA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865932
|
|
PUSHPA DEVI
|
|
|
706
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24Z220120240224977
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010167
|
REENA KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865938
|
|
REENA KUMARI
|
|
|
707
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24Z220120240224978
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010167
|
SUSHIL KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865927
|
|
SUSHIL KUMAR
|
|
|
708
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240242003
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010294
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865933
|
|
VIJAY KUMAR
|
|
|
709
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z260120240242021
|
06/02/2024
|
KEWAL KUMAR
|
1312002WL0010294
|
KEWAL KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865920
|
|
KEWAL KUMAR
|
|
|
710
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24Z260120240242033
|
06/02/2024
|
POONAM
|
1312002WL0010294
|
POONAM
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865921
|
|
POONAM
|
|
|
711
|
BANGANA
|
HP-12-002-080-01154400/67
(PIPLU)
|
1312002080NRG24Z230120240230750
|
06/02/2024
|
SMT NEELAM BALA
|
1312002WL0010202
|
SMT NEELAM BALA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865923
|
|
SMT NEELAM BALA
|
|
|
712
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002000NRG24Z020220240271053
|
06/02/2024
|
KISHORE CHNAD
|
1312002WL0010672
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865931
|
|
KISHORE CHNAD
|
|
|
713
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227432
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010186
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865935
|
|
KARTAR CHAND
|
|
|
714
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227433
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865934
|
|
PARKASHO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
715
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24Z250120240240937
|
06/02/2024
|
Sushma Devi
|
1312002WL0010285
|
Sushma Devi
|
00354
|
PUNB0981000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865943
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
716
|
BANGANA
|
HP-12-002-080-01154400/69
(PIPLU)
|
1312002080NRG24Z230120240230752
|
06/02/2024
|
MRS.ANJU BALA
|
1312002WL0010202
|
MRS.ANJU BALA
|
00354
|
PUNB0993700
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865944
|
|
MRS.ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
717
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238175
|
06/02/2024
|
REENA SHARMA
|
1312002WL0010259
|
REENA SHARMA
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863146
|
|
REENA SHARMA
|
|
|
718
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238174
|
06/02/2024
|
REENA SHARMA
|
1312002WL0010259
|
REENA SHARMA
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863145
|
|
REENA SHARMA
|
|
|
719
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224165
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010160
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865339
|
|
RAJ KUMARI
|
|
|
720
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224171
|
06/02/2024
|
VISHAV
|
1312002WL0010160
|
VISHAV
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855013
|
|
VISHAV
|
|
|
721
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24Z220120240224386
|
06/02/2024
|
Reena Devi
|
1312002WL0010161
|
Reena Devi
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863153
|
|
Reena Devi
|
|
|
722
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24Z230120240226201
|
06/02/2024
|
BAKSHISH SINGH
|
1312002WL0010177
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855045
|
|
BAKSHISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
723
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227393
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010186
|
RAVINDER KUMAR
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855069
|
|
RAVINDER KUMAR
|
|
|
724
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227379
|
06/02/2024
|
Saroj Bala
|
1312002WL0010186
|
Saroj Bala
|
00415
|
SBIN0006269
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855097
|
|
Saroj Bala
|
|
|
725
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227378
|
06/02/2024
|
Sunil Dutt Sharma
|
1312002WL0010186
|
Sunil Dutt Sharma
|
00415
|
SBIN0006269
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855096
|
|
Sunil Dutt Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
726
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24Z250120240239957
|
06/02/2024
|
SUMAN BALA
|
1312002WL0010277
|
SUMAN BALA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855023
|
|
SUMAN BALA
|
|
|
727
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z250120240239963
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010277
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866524
|
|
Sanjeev Kumar
|
|
|
728
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24Z250120240239928
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010277
|
JASWANT SINGH
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866559
|
|
JASWANT SINGH
|
|
|
729
|
BANGANA
|
HP-12-002-053-01156100/384
(ARLU KHAS)
|
1312002053NRG24Z250120240239982
|
06/02/2024
|
KUSAM LATA
|
1312002WL0010277
|
KUSAM LATA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863032
|
|
KUSAM LATA
|
|
|
730
|
BANGANA
|
HP-12-002-053-01156100/384
(ARLU KHAS)
|
1312002053NRG24Z250120240239988
|
06/02/2024
|
KUSAM LATA
|
1312002WL0010277
|
KUSAM LATA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863033
|
|
KUSAM LATA
|
|
|
731
|
BANGANA
|
HP-12-002-053-01160200/152
(ARLU KHAS)
|
1312002053NRG24Z250120240239987
|
06/02/2024
|
SONA KUMARI
|
1312002WL0010277
|
SONA KUMARI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865528
|
|
SONA KUMARI
|
|
|
732
|
BANGANA
|
HP-12-002-053-01160200/152
(ARLU KHAS)
|
1312002053NRG24Z250120240239986
|
06/02/2024
|
SONA KUMARI
|
1312002WL0010277
|
SONA KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865529
|
|
SONA KUMARI
|
|
|
733
|
BANGANA
|
HP-12-002-065-01158900/28-A
(DHANET)
|
1312002000NRG24Z010220240265527
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010521
|
RAKESH KUMAR
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855035
|
|
RAKESH KUMAR
|
|
|
734
|
BANGANA
|
HP-12-002-065-01158900/38
(DHANET)
|
1312002000NRG24Z010220240265525
|
06/02/2024
|
ROSHAN DEEN
|
1312002WL0010521
|
ROSHAN DEEN
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866525
|
|
ROSHAN DEEN
|
|
|
735
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24Z250120240240516
|
06/02/2024
|
NAMRTA SONI
|
1312002WL0010281
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855006
|
|
NAMRTA SONI
|
|
|
736
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24Z250120240240480
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010281
|
SOMA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855134
|
|
SOMA DEVI
|
|
|
737
|
BANGANA
|
HP-12-002-070-01155200/470
(HATLI KESRU)
|
1312002070NRG24Z250120240240418
|
06/02/2024
|
SARITA KUMARI
|
1312002WL0010281
|
SARITA KUMARI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855014
|
|
SARITA KUMARI
|
|
|
738
|
BANGANA
|
HP-12-002-075-01176800/9
(MALANGAR)
|
1312002075NRG24Z220120240224986
|
06/02/2024
|
KABAL SINGH
|
1312002WL0010167
|
KABAL SINGH
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865527
|
|
KABAL SINGH
|
|
|
739
|
BANGANA
|
HP-12-002-078-01157500/438
(MUCHHALI)
|
1312002000NRG24Z280120240252939
|
06/02/2024
|
AMAR CHAND SHARMA
|
1312002WL0010382
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866583
|
|
AMAR CHAND SHARMA
|
|
|
740
|
BANGANA
|
HP-12-002-080-01154000/107
(PIPLU)
|
1312002080NRG24Z230120240230688
|
06/02/2024
|
Mrs. ANJNA BIBI
|
1312002WL0010202
|
Mrs. ANJNA BIBI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855066
|
|
Mrs. ANJNA BIBI
|
|
|
741
|
BANGANA
|
HP-12-002-080-01154300/59
(PIPLU)
|
1312002000NRG24Z040220240277314
|
06/02/2024
|
MRS.SURINDERA KUMARI
|
1312002WL0010892
|
MRS.SURINDERA KUMARI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855099
|
|
MRS.SURINDERA KUMARI
|
|
|
742
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277328
|
06/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855102
|
|
Mrs.SAROTI DEVI
|
|
|
743
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277327
|
06/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855098
|
|
Mrs. ANJANA DEVI
|
|
|
744
|
BANGANA
|
HP-12-002-080-01154500/30
(PIPLU)
|
1312002080NRG24Z230120240230733
|
06/02/2024
|
MRS.SANTOSH KUMARI
|
1312002WL0010202
|
MRS.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855104
|
|
MRS.SANTOSH KUMARI
|
|
|
745
|
BANGANA
|
HP-12-002-080-01154500/35
(PIPLU)
|
1312002000NRG24Z040220240277335
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010892
|
PARKASHO DEVI
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201855100
|
|
PARKASHO DEVI
|
|
|
746
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002000NRG24Z040220240277341
|
06/02/2024
|
Mrs.TARA DEVI
|
1312002WL0010892
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855101
|
|
Mrs.TARA DEVI
|
|
|
747
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277342
|
06/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855103
|
|
Mrs.HEM LATA
|
|
|
748
|
BANGANA
|
HP-12-002-080-01154500/48
(PIPLU)
|
1312002080NRG24Z230120240230743
|
06/02/2024
|
Mrs. SHANTI KUMARI
|
1312002WL0010202
|
Mrs. SHANTI KUMARI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863021
|
|
Mrs. SHANTI KUMARI
|
|
|
749
|
BANGANA
|
HP-12-002-083-01173500/162
(SIHANA)
|
1312002083NRG24Z230120240230339
|
06/02/2024
|
Mrs.SANTOSH KUMARI
|
1312002WL0010200
|
Mrs.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863024
|
|
Mrs.SANTOSH KUMARI
|
|
|
750
|
BANGANA
|
HP-12-002-083-01173500/290
(SIHANA)
|
1312002083NRG24Z230120240230348
|
06/02/2024
|
Mr.MANOJ KUMAR
|
1312002WL0010200
|
Mr.MANOJ KUMAR
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855076
|
|
Mr.MANOJ KUMAR
|
|
|
751
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227456
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010186
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855074
|
|
NIRMLA DEVI
|
|
|
752
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227439
|
06/02/2024
|
BUDHI SINGH
|
1312002WL0010186
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862988
|
|
BUDHI SINGH
|
|
|
753
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227445
|
06/02/2024
|
BUDHI SINGH
|
1312002WL0010186
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862989
|
|
BUDHI SINGH
|
|
|
754
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z230120240227392
|
06/02/2024
|
SURESH CHAND SHARMA
|
1312002WL0010186
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855052
|
|
SURESH CHAND SHARMA
|
|
|
755
|
BANGANA
|
HP-12-002-087-01149700/485
(KHARYALTA)
|
1312002087NRG24Z230120240228473
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010192
|
ASHWANI KUMAR
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863150
|
|
ASHWANI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
756
|
BANGANA
|
HP-12-002-057-01170400/220
(BOHRU)
|
1312002057NRG24Z230120240234153
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010223
|
SHEELA DEVI
|
00415
|
SBIN0050164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862870
|
|
SHEELA DEVI
|
|
|
757
|
BANGANA
|
HP-12-002-057-01170400/509
(BOHRU)
|
1312002057NRG24Z230120240234263
|
06/02/2024
|
POOJA RANI
|
1312002WL0010223
|
POOJA RANI
|
00415
|
SBIN0050164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855046
|
|
POOJA RANI
|
|
|
758
|
BANGANA
|
HP-12-002-081-01171400/199-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225831
|
06/02/2024
|
Monu
|
1312002WL0010175
|
Monu
|
00415
|
SBIN0050164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863122
|
|
Monu
|
|
|
759
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24Z230120240225713
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010175
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862981
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
760
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24Z230120240231095
|
06/02/2024
|
KIRNA
|
1312002WL0010203
|
KIRNA
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201855019
|
|
KIRNA
|
|
|
761
|
BANGANA
|
HP-12-002-060-01174800/96
(CHAMYARI)
|
1312002060NRG24Z230120240231114
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010203
|
SUSHMA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866561
|
|
SUSHMA DEVI
|
|
|
762
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002000NRG24Z280120240252717
|
06/02/2024
|
RAMASRI
|
1312002WL0010380
|
RAMASRI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866560
|
|
RAMASRI
|
|
|
763
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z280120240252734
|
06/02/2024
|
BYASAN DEVI
|
1312002WL0010380
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862979
|
|
BIASA DEVI
|
|
|
764
|
BANGANA
|
HP-12-002-075-01176800/334
(MALANGAR)
|
1312002075NRG24Z220120240224984
|
06/02/2024
|
ANJALI DEVI
|
1312002WL0010167
|
ANJALI DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863034
|
|
ANJALI DEVI
|
|
|
765
|
BANGANA
|
HP-12-002-075-01176800/334
(MALANGAR)
|
1312002075NRG24Z220120240224985
|
06/02/2024
|
SANDEEP SINGH
|
1312002WL0010167
|
SANDEEP SINGH
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863025
|
|
SANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
766
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238158
|
06/02/2024
|
reena
|
1312002WL0010259
|
reena
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201853393
|
|
REENA DEVI
|
|
|
767
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238157
|
06/02/2024
|
reena
|
1312002WL0010259
|
reena
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201853392
|
|
REENA DEVI
|
|
|
768
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24Z230120240232332
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010211
|
ROSHANI DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201855039
|
|
ROSHNI DEVI WO WATTAN CHAND
|
|
|
769
|
BANGANA
|
HP-12-002-064-01149500/112
(CHOLLI)
|
1312002064NRG24Z230120240232333
|
06/02/2024
|
SITA DEVI
|
1312002WL0010211
|
SITA DEVI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865531
|
|
SITA DEVI WO SADHU RAM
|
|
|
770
|
BANGANA
|
HP-12-002-064-01149500/114
(CHOLLI)
|
1312002064NRG24Z230120240232336
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010211
|
RADHA DEVI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855140
|
|
RADHA DEVI WO BIJALI SINGH
|
|
|
771
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24Z230120240232346
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010211
|
CHHOTU RAM
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863007
|
|
CHHOTU RAM
|
|
|
772
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24Z230120240232344
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010211
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201853395
|
|
PRATIKSHA THAKUR UG SEEMA DEVI
|
|
|
773
|
BANGANA
|
HP-12-002-064-01149500/159
(CHOLLI)
|
1312002064NRG24Z230120240232351
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010211
|
SOMA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862896
|
|
SOMA DEVI WO KAMAL THAKUR
|
|
|
774
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24Z230120240232355
|
06/02/2024
|
PANKAJ KUMAR
|
1312002WL0010211
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201853402
|
|
PANKAJ KUMAR
|
|
|
775
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24Z230120240232358
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010211
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855137
|
|
SUDESH KUMARI
|
|
|
776
|
BANGANA
|
HP-12-002-064-01149500/176
(CHOLLI)
|
1312002064NRG24Z230120240232364
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010211
|
BHOLI DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853386
|
|
BHOLEE DEVI
|
|
|
777
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24Z230120240232368
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0010211
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853391
|
|
SEEMA SHARMA
|
|
|
778
|
BANGANA
|
HP-12-002-064-01149500/218
(CHOLLI)
|
1312002064NRG24Z230120240232374
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010211
|
ANITA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853388
|
|
ANITA DEVI WO SURJEET SINGH
|
|
|
779
|
BANGANA
|
HP-12-002-064-01149500/74
(CHOLLI)
|
1312002064NRG24Z230120240232377
|
06/02/2024
|
RANU RAM
|
1312002WL0010211
|
RANU RAM
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201853400
|
|
RANU RAM SO BASANT RAM
|
|
|
780
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24Z230120240232384
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010211
|
PINKI DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855138
|
|
PINKI DEVI WO BALBIR SINGH
|
|
|
781
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24Z230120240232390
|
06/02/2024
|
LEKH RAJ
|
1312002WL0010211
|
LEKH RAJ
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865530
|
|
LEKH RAJ SHARMA SO RIKHI RAM
|
|
|
782
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24Z230120240232391
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010211
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853387
|
|
TRIPTA DEVI
|
|
|
783
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24Z230120240232393
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010211
|
RAJ KUMARI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866275
|
|
RAJ KUMARI WO MANOHAR LAL
|
|
|
784
|
BANGANA
|
HP-12-002-064-01149500/99
(CHOLLI)
|
1312002064NRG24Z230120240232398
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010211
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855139
|
|
RAM KISHAN SO JAGAT RAM
|
|
|
785
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24Z230120240232149
|
06/02/2024
|
RAVEBDER KUMAR
|
1312002WL0010209
|
RAVEBDER KUMAR
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863019
|
|
RAVINDER KUMAR
|
|
|
786
|
BANGANA
|
HP-12-002-086-01149200/05
(TAKOLI)
|
1312002086NRG24Z230120240232152
|
06/02/2024
|
SUNITA KUMARI
|
1312002WL0010209
|
SUNITA KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865347
|
|
SUNITA.KUMARI W.O. ASHOK KUMAR
|
|
|
787
|
BANGANA
|
HP-12-002-086-01149200/106
(TAKOLI)
|
1312002086NRG24Z230120240232153
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010209
|
SUMNA DEVI
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201853399
|
|
SUMAN DEVI WO GURMAIL SINGH
|
|
|
788
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z230120240232156
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010209
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201853397
|
|
PARKASH CHAND AND SANDHYA DEVI
|
|
|
789
|
BANGANA
|
HP-12-002-086-01149200/189
(TAKOLI)
|
1312002086NRG24Z230120240232166
|
06/02/2024
|
USHA RANI
|
1312002WL0010209
|
USHA RANI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855007
|
|
USHA RANI
|
|
|
790
|
BANGANA
|
HP-12-002-086-01149200/211
(TAKOLI)
|
1312002086NRG24Z230120240232168
|
06/02/2024
|
NIREJALA
|
1312002WL0010209
|
NIREJALA
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853398
|
|
NIRJLA DEVI WO SURJEET SINGH
|
|
|
791
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232170
|
06/02/2024
|
RAJ RANI
|
1312002WL0010209
|
RAJ RANI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853389
|
|
RAJ RANI WO SUSHANT KUMAR
|
|
|
792
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232171
|
06/02/2024
|
SUSHANT KUMAR
|
1312002WL0010209
|
SUSHANT KUMAR
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862898
|
|
SUSHANT KUMAR SO SARUP SINGH
|
|
|
793
|
BANGANA
|
HP-12-002-086-01149200/28
(TAKOLI)
|
1312002086NRG24Z230120240232182
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010209
|
VIMLA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201853390
|
|
VIMLA DEVI WO VIDHI CHAND
|
|
|
794
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24Z230120240232191
|
06/02/2024
|
BALRAM
|
1312002WL0010209
|
BALRAM
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853396
|
|
BALRAM SO GURDASS RAM
|
|
|
795
|
BANGANA
|
HP-12-002-086-01149600/153-A
(TAKOLI)
|
1312002086NRG24Z230120240232201
|
06/02/2024
|
MUKESH KUMAR
|
1312002WL0010209
|
MUKESH KUMAR
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853394
|
|
MUKESH KUMAR SO LT. TIRATH RAM
|
|
|
796
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z230120240232202
|
06/02/2024
|
CHARAN DASS
|
1312002WL0010209
|
CHARAN DASS
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855136
|
|
CHARAN DASS
|
|
|
797
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z230120240232207
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010209
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201853401
|
|
RAKSHA DEVI WO CHARAN DASS
|
|
|
798
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24Z230120240232210
|
06/02/2024
|
SURAM SINGH
|
1312002WL0010209
|
SURAM SINGH
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866526
|
|
SURAM SINGH SO WATTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
799
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24Z230120240235842
|
06/02/2024
|
Mani Sharma
|
1312002WL0010235
|
Mani Sharma
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855135
|
|
Mani Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127678
|
127678
|
|
|
|
|
|
|
|