S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BANGANA
|
HP-12-002-091-01167800/37 (TIHRA)
|
1312002091NRG24Z270120240246438
|
07/02/2024
|
MRS RAM KALI
|
1312002WL0010327
|
MRS RAM KALI
|
00045
|
BARB0VJBSLI
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264281
|
|
MRS RAM KALI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173200/280 (SIHANA)
|
1312002083NRG24Z270120240252455
|
07/02/2024
|
SUNIL DUTT
|
1312002WL0010373
|
SUNIL DUTT
|
00078
|
CNRB0005068
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267031
|
|
SUNIL DUTT
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-085-01152400/185 (SUKRIYAL)
|
1312002085NRG24Z270120240248127
|
07/02/2024
|
Savitri dev
|
1312002WL0010340
|
Savitri dev
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264282
|
|
Savitri dev
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-053-01156100/148 (ARLU KHAS)
|
1312002053NRG24Z250120240240189
|
07/02/2024
|
SUJATA DEVI
|
1312002WL0010278
|
SUJATA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266995
|
|
SUJATA DEVI
|
|
5
|
BANGANA
|
HP-12-002-053-01156100/190 (ARLU KHAS)
|
1312002053NRG24Z250120240240169
|
07/02/2024
|
SITA DEVI
|
1312002WL0010277
|
SITA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224004E0057
|
Account Holder Expire
|
|
|
6
|
BANGANA
|
HP-12-002-053-01156100/202 (ARLU KHAS)
|
1312002053NRG24Z250120240240179
|
07/02/2024
|
SHAMSHER SINGH
|
1312002WL0010277
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264287
|
|
SHAMSHER SINGH
|
|
7
|
BANGANA
|
HP-12-002-053-01156100/245 (ARLU KHAS)
|
1312002053NRG24Z250120240240173
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010277
|
ANITA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266994
|
|
ANITA DEVI
|
|
8
|
BANGANA
|
HP-12-002-065-01159500/257 (DHANET)
|
1312002065NRG24Z250120240240366
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010279
|
REKHA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264598
|
|
REKHA DEVI
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/147 (DHANET)
|
1312002000NRG24Z010220240265636
|
07/02/2024
|
GANPAT RAM
|
1312002WL0010521
|
GANPAT RAM
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264386
|
|
GANPAT RAM
|
|
10
|
BANGANA
|
HP-12-002-065-01159800/163 (DHANET)
|
1312002000NRG24Z010220240265637
|
07/02/2024
|
RAJANI DEVI
|
1312002WL0010521
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264561
|
|
RAJANI DEVI
|
|
11
|
BANGANA
|
HP-12-002-065-01159800/173 (DHANET)
|
1312002065NRG24Z250120240240364
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010279
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264286
|
|
ROSHAN LAL
|
|
12
|
BANGANA
|
HP-12-002-065-01159800/180 (DHANET)
|
1312002000NRG24Z010220240265633
|
07/02/2024
|
JAGEER SINGH
|
1312002WL0010521
|
JAGEER SINGH
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264394
|
|
JAGEER SINGH
|
|
13
|
BANGANA
|
HP-12-002-065-01159800/519 (DHANET)
|
1312002065NRG24Z250120240240362
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010279
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264599
|
|
NEELAM KUMARI
|
|
14
|
BANGANA
|
HP-12-002-065-01160300/376 (DHANET)
|
1312002000NRG24Z010220240265623
|
07/02/2024
|
RAJENDER SINGH
|
1312002WL0010521
|
RAJENDER SINGH
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264284
|
|
RAJENDER SINGH
|
|
15
|
BANGANA
|
HP-12-002-065-01160400/414 (DHANET)
|
1312002065NRG24Z250120240240353
|
07/02/2024
|
MANOHAR LAL
|
1312002WL0010279
|
MANOHAR LAL
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264393
|
|
MANOHAR LAL
|
|
16
|
BANGANA
|
HP-12-002-065-01160400/414 (DHANET)
|
1312002065NRG24Z250120240240352
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010279
|
SAPNA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264555
|
|
SAPNA DEVI
|
|
17
|
BANGANA
|
HP-12-002-065-01160400/86 (DHANET)
|
1312002065NRG24Z250120240240356
|
07/02/2024
|
Anchal Devi
|
1312002WL0010279
|
Anchal Devi
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264388
|
|
Anchal Devi
|
|
18
|
BANGANA
|
HP-12-002-065-01160400/86 (DHANET)
|
1312002065NRG24Z250120240240357
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010279
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266898
|
|
MAMTA DEVI
|
|
19
|
BANGANA
|
HP-12-002-065-01160400/86 (DHANET)
|
1312002065NRG24Z250120240240355
|
07/02/2024
|
Priyanka Devi
|
1312002WL0010279
|
Priyanka Devi
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264387
|
|
Priyanka Devi
|
|
20
|
BANGANA
|
HP-12-002-069-01157900/209-A (DOHGI)
|
1312002069NRG24Z260120240242560
|
07/02/2024
|
SWARNA DEVI
|
1312002WL0010297
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266100
|
|
SWARNA DEVI
|
|
21
|
BANGANA
|
HP-12-002-069-01157900/356 (DOHGI)
|
1312002069NRG24Z260120240242555
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010297
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264293
|
|
PRITAM SINGH
|
|
22
|
BANGANA
|
HP-12-002-069-01157900/435 (DOHGI)
|
1312002069NRG24Z260120240242553
|
07/02/2024
|
FULA SINGH
|
1312002WL0010297
|
FULA SINGH
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264285
|
|
FULA SINGH
|
|
23
|
BANGANA
|
HP-12-002-069-01157900/467 (DOHGI)
|
1312002069NRG24Z260120240242552
|
07/02/2024
|
PREM SINGH
|
1312002WL0010297
|
PREM SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264289
|
|
PREM SINGH
|
|
24
|
BANGANA
|
HP-12-002-069-01158100/111 (DOHGI)
|
1312002069NRG24Z260120240242564
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010297
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266949
|
|
POONAM KUMARI
|
|
25
|
BANGANA
|
HP-12-002-069-01158300/456 (DOHGI)
|
1312002069NRG24Z260120240242572
|
07/02/2024
|
GURBACHAN DAS
|
1312002WL0010297
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264283
|
|
GURBACHAN DAS
|
|
26
|
BANGANA
|
HP-12-002-069-01158600/14 (DOHGI)
|
1312002069NRG24Z260120240242567
|
07/02/2024
|
RATTANI DEVI
|
1312002WL0010297
|
RATTANI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264593
|
|
RATTANI DEVI
|
|
27
|
BANGANA
|
HP-12-002-069-01158600/409 (DOHGI)
|
1312002069NRG24Z260120240242566
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010297
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264587
|
|
SEEMA DEVI
|
|
28
|
BANGANA
|
HP-12-002-069-01158700/35 (DOHGI)
|
1312002069NRG24Z260120240242548
|
07/02/2024
|
RAMDASS
|
1312002WL0010297
|
RAMDASS
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264292
|
|
RAMDASS
|
|
29
|
BANGANA
|
HP-12-002-069-01158800/73 (DOHGI)
|
1312002069NRG24Z260120240242543
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010297
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264288
|
|
SAVITRI DEVI
|
|
30
|
BANGANA
|
HP-12-002-069-01172400/171 (DOHGI)
|
1312002000NRG24Z280120240252855
|
07/02/2024
|
MINA KUMARI
|
1312002WL0010381
|
MINA KUMARI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264291
|
|
MINA KUMARI
|
|
31
|
BANGANA
|
HP-12-002-069-01172400/251 (DOHGI)
|
1312002000NRG24Z280120240252852
|
07/02/2024
|
SAROJ BALA
|
1312002WL0010381
|
SAROJ BALA
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266901
|
|
SAROJ BALA
|
|
32
|
BANGANA
|
HP-12-002-069-01172400/448 (DOHGI)
|
1312002069NRG24Z260120240242539
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010297
|
KANTA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264659
|
|
KANTA DEVI
|
|
33
|
BANGANA
|
HP-12-002-069-01172400/448 (DOHGI)
|
1312002069NRG24Z260120240242542
|
07/02/2024
|
ROHIT KUMAR
|
1312002WL0010297
|
ROHIT KUMAR
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264390
|
|
ROHIT KUMAR
|
|
34
|
BANGANA
|
HP-12-002-070-01155600/181 (HATLI KESRU)
|
1312002070NRG24Z250120240240559
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010281
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266990
|
|
ASHWANI KUMAR
|
|
35
|
BANGANA
|
HP-12-002-078-01157200/16 (MUCHHALI)
|
1312002000NRG24Z280120240252966
|
07/02/2024
|
MANGLA DEVI
|
1312002WL0010382
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264412
|
|
MANGLA DEVI
|
|
36
|
BANGANA
|
HP-12-002-078-01157200/33 (MUCHHALI)
|
1312002000NRG24Z280120240252967
|
07/02/2024
|
SONI
|
1312002WL0010382
|
SONI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214267058
|
|
SONI
|
|
37
|
BANGANA
|
HP-12-002-078-01157200/548 (MUCHHALI)
|
1312002000NRG24Z280120240252964
|
07/02/2024
|
RAJNI SHARMA
|
1312002WL0010382
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264597
|
|
RAJNI SHARMA
|
|
38
|
BANGANA
|
HP-12-002-078-01157600/115-A (MUCHHALI)
|
1312002078NRG24Z260120240242058
|
07/02/2024
|
SUKHWINDER KAUR
|
1312002WL0010294
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264629
|
|
SUKHWINDER KAUR
|
|
39
|
BANGANA
|
HP-12-002-078-01157600/116 (MUCHHALI)
|
1312002000NRG24Z280120240252958
|
07/02/2024
|
NEETA DEVI
|
1312002WL0010382
|
NEETA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264392
|
|
NEETA DEVI
|
|
40
|
BANGANA
|
HP-12-002-078-01157600/151 (MUCHHALI)
|
1312002000NRG24Z280120240252957
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010382
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264391
|
|
PROMILA DEVI
|
|
41
|
BANGANA
|
HP-12-002-078-01157600/275 (MUCHHALI)
|
1312002078NRG24Z260120240242055
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010294
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266954
|
|
SUMAN DEVI
|
|
42
|
BANGANA
|
HP-12-002-078-01157600/403 (MUCHHALI)
|
1312002078NRG24Z260120240242044
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010294
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266962
|
|
ASHWANI KUMAR
|
|
43
|
BANGANA
|
HP-12-002-078-01157600/86 (MUCHHALI)
|
1312002078NRG24Z260120240242052
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010294
|
KANTA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004E01EB
|
Account Closed
|
|
|
44
|
BANGANA
|
HP-12-002-078-01157600/94 (MUCHHALI)
|
1312002078NRG24Z260120240242046
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010294
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266160
|
|
SUSHMA DEVI
|
|
45
|
BANGANA
|
HP-12-002-083-01173200/230 (SIHANA)
|
1312002083NRG24Z270120240252452
|
07/02/2024
|
Mr.KULDEEP SINGH
|
1312002WL0010373
|
Mr.KULDEEP SINGH
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267012
|
|
Mr.KULDEEP SINGH
|
|
46
|
BANGANA
|
HP-12-002-085-01152000/93-A (SUKRIYAL)
|
1312002085NRG24Z270120240248123
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010340
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264389
|
|
POONAM KUMARI
|
|
47
|
BANGANA
|
HP-12-002-085-01152400/321 (SUKRIYAL)
|
1312002085NRG24Z270120240248134
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010340
|
KIRAN BALA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264413
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-054-01146300/320 (BADUHI)
|
1312002054NRG24Z310120240263991
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010482
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264634
|
|
PARVEEN KUMARI
|
|
49
|
BANGANA
|
HP-12-002-054-01146300/385 (BADUHI)
|
1312002054NRG24Z310120240263993
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010482
|
TILAK RAJ
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266101
|
|
TILAK RAJ
|
|
50
|
BANGANA
|
HP-12-002-063-01146400/543 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265212
|
07/02/2024
|
BISHAN DAS
|
1312002WL0010517
|
BISHAN DAS
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264428
|
|
BISHAN DAS
|
|
51
|
BANGANA
|
HP-12-002-063-01146400/675 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265219
|
07/02/2024
|
REETA DEVI
|
1312002WL0010517
|
REETA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264642
|
|
REETA DEVI
|
|
52
|
BANGANA
|
HP-12-002-063-01146500/528 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250492
|
07/02/2024
|
SANJAY KUMAR
|
1312002WL0010354
|
SANJAY KUMAR
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264630
|
|
SANJAY KUMAR
|
|
53
|
BANGANA
|
HP-12-002-063-01146500/716 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250493
|
07/02/2024
|
DINESH KUMAR SHARMA
|
1312002WL0010354
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264632
|
|
DINESH KUMAR SHARMA
|
|
54
|
BANGANA
|
HP-12-002-063-01146500/93 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250495
|
07/02/2024
|
BALVIR SINGH
|
1312002WL0010354
|
BALVIR SINGH
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264564
|
|
BALVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
55
|
BANGANA
|
HP-12-002-053-01151300/390 (ARLU KHAS)
|
1312002053NRG24Z250120240240183
|
07/02/2024
|
MANJOT KOUR
|
1312002WL0010278
|
MANJOT KOUR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264594
|
|
MANJOT KOUR
|
|
56
|
BANGANA
|
HP-12-002-053-01156100/145 (ARLU KHAS)
|
1312002053NRG24Z250120240240185
|
07/02/2024
|
JIVAN KUMARI
|
1312002WL0010278
|
JIVAN KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266102
|
|
JIVAN KUMARI
|
|
57
|
BANGANA
|
HP-12-002-053-01156100/147 (ARLU KHAS)
|
1312002053NRG24Z250120240240187
|
07/02/2024
|
BATAN SINGH
|
1312002WL0010278
|
BATAN SINGH
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266104
|
|
BATAN SINGH
|
|
58
|
BANGANA
|
HP-12-002-053-01156100/184 (ARLU KHAS)
|
1312002053NRG24Z250120240240193
|
07/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010278
|
KOUSHLYA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264622
|
|
KOUSHLYA DEVI
|
|
59
|
BANGANA
|
HP-12-002-053-01156100/188 (ARLU KHAS)
|
1312002053NRG24Z250120240240194
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010278
|
KANTA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264563
|
|
KANTA DEVI
|
|
60
|
BANGANA
|
HP-12-002-053-01156100/329 (ARLU KHAS)
|
1312002053NRG24Z250120240240197
|
07/02/2024
|
NEHA
|
1312002WL0010278
|
NEHA
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266971
|
|
NEHA
|
|
61
|
BANGANA
|
HP-12-002-053-01156100/338 (ARLU KHAS)
|
1312002053NRG24Z250120240240163
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010277
|
BABLI DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264473
|
|
BABLI DEVI
|
|
62
|
BANGANA
|
HP-12-002-070-01153500/24 (HATLI KESRU)
|
1312002070NRG24Z250120240240536
|
07/02/2024
|
SANTOSH KUMAR
|
1312002WL0010281
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266968
|
|
SANTOSH KUMAR
|
|
63
|
BANGANA
|
HP-12-002-070-01153500/24 (HATLI KESRU)
|
1312002070NRG24Z250120240240535
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010281
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264649
|
|
SEEMA DEVI
|
|
64
|
BANGANA
|
HP-12-002-070-01155500/467 (HATLI KESRU)
|
1312002070NRG24Z250120240240556
|
07/02/2024
|
ANIL KUMAR
|
1312002WL0010281
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264625
|
|
ANIL KUMAR
|
|
65
|
BANGANA
|
HP-12-002-070-01155500/467 (HATLI KESRU)
|
1312002070NRG24Z250120240240555
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010281
|
VEENA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264626
|
|
VEENA DEVI
|
|
66
|
BANGANA
|
HP-12-002-071-01152900/359 (JASANA)
|
1312002071NRG24Z250120240240730
|
07/02/2024
|
ABHISHEK SHARMA
|
1312002WL0010282
|
ABHISHEK SHARMA
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264639
|
|
ABHISHEK SHARMA
|
|
67
|
BANGANA
|
HP-12-002-071-01152900/359 (JASANA)
|
1312002071NRG24Z250120240240729
|
07/02/2024
|
PREM LATA
|
1312002WL0010282
|
PREM LATA
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264624
|
|
PREM LATA
|
|
68
|
BANGANA
|
HP-12-002-071-01153000/120 (JASANA)
|
1312002071NRG24Z250120240240734
|
07/02/2024
|
PREETO DEVI
|
1312002WL0010282
|
PREETO DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266165
|
|
PREETO DEVI
|
|
69
|
BANGANA
|
HP-12-002-071-01153000/165 (JASANA)
|
1312002071NRG24Z250120240240736
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010282
|
SATYA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266985
|
|
SATYA DEVI
|
|
70
|
BANGANA
|
HP-12-002-071-01153000/316 (JASANA)
|
1312002071NRG24Z250120240240728
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010282
|
PUSHPA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264455
|
|
PUSHPA DEVI
|
|
71
|
BANGANA
|
HP-12-002-071-01153000/343 (JASANA)
|
1312002071NRG24Z250120240240737
|
07/02/2024
|
NEHA DHIMAN
|
1312002WL0010282
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264584
|
|
NEHA DHIMAN
|
|
72
|
BANGANA
|
HP-12-002-071-01153000/88 (JASANA)
|
1312002071NRG24Z250120240240733
|
07/02/2024
|
KALAVATI
|
1312002WL0010282
|
KALAVATI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266945
|
|
KALAVATI
|
|
73
|
BANGANA
|
HP-12-002-071-01153000/95 (JASANA)
|
1312002071NRG24Z250120240240724
|
07/02/2024
|
REETA DEVI
|
1312002WL0010282
|
REETA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266141
|
|
REETA DEVI
|
|
74
|
BANGANA
|
HP-12-002-071-01153100/130 (JASANA)
|
1312002071NRG24Z250120240240732
|
07/02/2024
|
Sunita Devi
|
1312002WL0010282
|
Sunita Devi
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266944
|
|
Sunita Devi
|
|
75
|
BANGANA
|
HP-12-002-071-01153100/131 (JASANA)
|
1312002071NRG24Z250120240240723
|
07/02/2024
|
RAM ASHRI
|
1312002WL0010282
|
RAM ASHRI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214267065
|
|
RAM ASHRI
|
|
76
|
BANGANA
|
HP-12-002-071-01153300/134 (JASANA)
|
1312002071NRG24Z250120240240722
|
07/02/2024
|
Rekha Devi
|
1312002WL0010282
|
Rekha Devi
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266992
|
|
Rekha Devi
|
|
77
|
BANGANA
|
HP-12-002-071-01153300/179 (JASANA)
|
1312002071NRG24Z250120240240725
|
07/02/2024
|
NIMO DEVI
|
1312002WL0010282
|
NIMO DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264644
|
|
NIMO DEVI
|
|
78
|
BANGANA
|
HP-12-002-071-01153300/234 (JASANA)
|
1312002071NRG24Z250120240240726
|
07/02/2024
|
Rekha devi
|
1312002WL0010282
|
Rekha devi
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267075
|
|
Rekha devi
|
|
79
|
BANGANA
|
HP-12-002-071-01153300/284 (JASANA)
|
1312002071NRG24Z250120240240721
|
07/02/2024
|
MANJU BALA
|
1312002WL0010282
|
MANJU BALA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264403
|
|
MANJU BALA
|
|
80
|
BANGANA
|
HP-12-002-071-01153300/84 (JASANA)
|
1312002071NRG24Z250120240240727
|
07/02/2024
|
PAREMI DEVI
|
1312002WL0010282
|
PAREMI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266166
|
|
PAREMI DEVI
|
|
81
|
BANGANA
|
HP-12-002-071-01153600/148 (JASANA)
|
1312002071NRG24Z250120240240719
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010282
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267064
|
|
RAMESH CHAND
|
|
82
|
BANGANA
|
HP-12-002-071-01153600/219 (JASANA)
|
1312002071NRG24Z250120240240720
|
07/02/2024
|
SONIKA DEVI
|
1312002WL0010282
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264411
|
|
SONIKA DEVI
|
|
83
|
BANGANA
|
HP-12-002-071-01153600/361 (JASANA)
|
1312002071NRG24Z250120240240718
|
07/02/2024
|
SONU DEVI
|
1312002WL0010282
|
SONU DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265896
|
|
SONU DEVI
|
|
84
|
BANGANA
|
HP-12-002-071-01153600/381 (JASANA)
|
1312002071NRG24Z250120240240716
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010282
|
SUMNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265894
|
|
SUMNA DEVI
|
|
85
|
BANGANA
|
HP-12-002-071-01153600/5 (JASANA)
|
1312002071NRG24Z250120240240717
|
07/02/2024
|
SITA DEVI
|
1312002WL0010282
|
SITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265892
|
|
SITA DEVI
|
|
86
|
BANGANA
|
HP-12-002-073-01151500/150 (KARMALI)
|
1312002000NRG24Z020220240271172
|
07/02/2024
|
TULSI RAM
|
1312002WL0010673
|
TULSI RAM
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267060
|
|
TULSI RAM
|
|
87
|
BANGANA
|
HP-12-002-073-01151500/165 (KARMALI)
|
1312002000NRG24Z020220240271175
|
07/02/2024
|
RATNI DEVI
|
1312002WL0010673
|
RATNI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265895
|
|
RATNI DEVI
|
|
88
|
BANGANA
|
HP-12-002-073-01151500/172 (KARMALI)
|
1312002000NRG24Z020220240271174
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010673
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267038
|
|
SAROJ DEVI
|
|
89
|
BANGANA
|
HP-12-002-073-01151500/282 (KARMALI)
|
1312002073NRG24Z270120240247688
|
07/02/2024
|
SANDHALA DEVI
|
1312002WL0010336
|
SANDHALA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266140
|
|
SANDHALA DEVI
|
|
90
|
BANGANA
|
HP-12-002-073-01151500/300 (KARMALI)
|
1312002073NRG24Z270120240247689
|
07/02/2024
|
POOJA RANI
|
1312002WL0010336
|
POOJA RANI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266969
|
|
POOJA RANI
|
|
91
|
BANGANA
|
HP-12-002-073-01151500/330 (KARMALI)
|
1312002000NRG24Z020220240271171
|
07/02/2024
|
PREM CHAND
|
1312002WL0010673
|
PREM CHAND
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214267082
|
|
PREM CHAND
|
|
92
|
BANGANA
|
HP-12-002-073-01151500/63 (KARMALI)
|
1312002000NRG24Z020220240271170
|
07/02/2024
|
RESHMA DEVI
|
1312002WL0010673
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266970
|
|
RESHMA DEVI
|
|
93
|
BANGANA
|
HP-12-002-073-01151500/66 (KARMALI)
|
1312002000NRG24Z020220240271169
|
07/02/2024
|
PIYUNGLA DEVI
|
1312002WL0010673
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214267013
|
|
PIYUNGLA DEVI
|
|
94
|
BANGANA
|
HP-12-002-073-01151500/76 (KARMALI)
|
1312002073NRG24Z270120240247690
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010336
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266162
|
|
JOGINDER SINGH
|
|
95
|
BANGANA
|
HP-12-002-073-01151500/82 (KARMALI)
|
1312002000NRG24Z020220240271168
|
07/02/2024
|
ANANT RAM
|
1312002WL0010673
|
ANANT RAM
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267059
|
|
ANANT RAM
|
|
96
|
BANGANA
|
HP-12-002-073-01151500/86 (KARMALI)
|
1312002000NRG24Z020220240271166
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010673
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264656
|
|
SAVITRI DEVI
|
|
97
|
BANGANA
|
HP-12-002-073-01151500/95 (KARMALI)
|
1312002000NRG24Z020220240271167
|
07/02/2024
|
FANDI RAM
|
1312002WL0010673
|
FANDI RAM
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267067
|
|
FANDI RAM
|
|
98
|
BANGANA
|
HP-12-002-073-01151600/163 (KARMALI)
|
1312002000NRG24Z020220240271165
|
07/02/2024
|
KARAM SINGH
|
1312002WL0010673
|
KARAM SINGH
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264628
|
|
KARAM SINGH
|
|
99
|
BANGANA
|
HP-12-002-073-01151600/166 (KARMALI)
|
1312002000NRG24Z020220240271164
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010673
|
ASHA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004E4D71
|
Account Closed
|
|
|
100
|
BANGANA
|
HP-12-002-073-01151600/168 (KARMALI)
|
1312002000NRG24Z020220240271163
|
07/02/2024
|
RAJO DEVI
|
1312002WL0010673
|
RAJO DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265893
|
|
RAJO DEVI
|
|
101
|
BANGANA
|
HP-12-002-073-01151600/178 (KARMALI)
|
1312002000NRG24Z020220240271162
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010673
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267063
|
|
SHEELA DEVI
|
|
102
|
BANGANA
|
HP-12-002-073-01151600/230 (KARMALI)
|
1312002073NRG24Z270120240247691
|
07/02/2024
|
SUMAN THAKUR
|
1312002WL0010336
|
SUMAN THAKUR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267085
|
|
SUMAN THAKUR
|
|
103
|
BANGANA
|
HP-12-002-073-01151600/329 (KARMALI)
|
1312002073NRG24Z270120240247692
|
07/02/2024
|
SUKHDEV
|
1312002WL0010336
|
SUKHDEV
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266138
|
|
SUKHDEV
|
|
104
|
BANGANA
|
HP-12-002-073-01151600/347 (KARMALI)
|
1312002073NRG24Z270120240247693
|
07/02/2024
|
RITA DEVI
|
1312002WL0010336
|
RITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264426
|
|
RITA DEVI
|
|
105
|
BANGANA
|
HP-12-002-073-01151600/62 (KARMALI)
|
1312002073NRG24Z270120240247694
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010336
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267061
|
|
RATTAN CHAND
|
|
106
|
BANGANA
|
HP-12-002-073-01151600/71 (KARMALI)
|
1312002073NRG24Z270120240247695
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010336
|
MAYA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266161
|
|
MAYA DEVI
|
|
107
|
BANGANA
|
HP-12-002-073-01151700/279 (KARMALI)
|
1312002073NRG24Z270120240247699
|
07/02/2024
|
ANJU BALA
|
1312002WL0010336
|
ANJU BALA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264470
|
|
ANJU BALA
|
|
108
|
BANGANA
|
HP-12-002-073-01151700/279 (KARMALI)
|
1312002073NRG24Z270120240247700
|
07/02/2024
|
MOHINDER SINGH
|
1312002WL0010336
|
MOHINDER SINGH
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265890
|
|
MOHINDER SINGH
|
|
109
|
BANGANA
|
HP-12-002-073-01151700/34 (KARMALI)
|
1312002073NRG24Z270120240247706
|
07/02/2024
|
NEELMA DEVI
|
1312002WL0010336
|
NEELMA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267100
|
|
NEELMA DEVI
|
|
110
|
BANGANA
|
HP-12-002-073-01151700/35 (KARMALI)
|
1312002073NRG24Z270120240247696
|
07/02/2024
|
REETA DEVI
|
1312002WL0010336
|
REETA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266903
|
|
REETA DEVI
|
|
111
|
BANGANA
|
HP-12-002-073-01151700/384 (KARMALI)
|
1312002073NRG24Z270120240247697
|
07/02/2024
|
JYOTI DEVI
|
1312002WL0010336
|
JYOTI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264465
|
|
JYOTI DEVI
|
|
112
|
BANGANA
|
HP-12-002-073-01151700/519 (KARMALI)
|
1312002073NRG24Z270120240247701
|
07/02/2024
|
DINESH KUMAR
|
1312002WL0010336
|
DINESH KUMAR
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264663
|
|
DINESH KUMAR
|
|
113
|
BANGANA
|
HP-12-002-073-01152100/139 (KARMALI)
|
1312002073NRG24Z270120240247702
|
07/02/2024
|
NILAM KUMARI
|
1312002WL0010336
|
NILAM KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264447
|
|
NILAM KUMARI
|
|
114
|
BANGANA
|
HP-12-002-073-01152100/139 (KARMALI)
|
1312002073NRG24Z270120240247703
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010336
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266139
|
|
RAMESH CHAND
|
|
115
|
BANGANA
|
HP-12-002-073-01152100/231 (KARMALI)
|
1312002073NRG24Z270120240247705
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010336
|
MEERA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267081
|
|
MEERA DEVI
|
|
116
|
BANGANA
|
HP-12-002-073-01152100/231 (KARMALI)
|
1312002073NRG24Z270120240247704
|
07/02/2024
|
Prince Dhiman
|
1312002WL0010336
|
Prince Dhiman
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266142
|
|
Prince Dhiman
|
|
117
|
BANGANA
|
HP-12-002-073-01152600/104 (KARMALI)
|
1312002073NRG24Z270120240247708
|
07/02/2024
|
MEENU DEVI
|
1312002WL0010336
|
MEENU DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267080
|
|
MEENU DEVI
|
|
118
|
BANGANA
|
HP-12-002-073-01152600/137 (KARMALI)
|
1312002000NRG24Z020220240271161
|
07/02/2024
|
SUMNA KUMARI
|
1312002WL0010673
|
SUMNA KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264396
|
|
SUMNA KUMARI
|
|
119
|
BANGANA
|
HP-12-002-073-01152600/245 (KARMALI)
|
1312002000NRG24Z020220240271159
|
07/02/2024
|
MADAN LAL
|
1312002WL0010673
|
MADAN LAL
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267062
|
|
MADAN LAL
|
|
120
|
BANGANA
|
HP-12-002-073-01152700/247 (KARMALI)
|
1312002000NRG24Z020220240271156
|
07/02/2024
|
SALOCHNA DEVI
|
1312002WL0010673
|
SALOCHNA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267084
|
|
SALOCHNA DEVI
|
|
121
|
BANGANA
|
HP-12-002-073-01152700/413 (KARMALI)
|
1312002000NRG24Z020220240271157
|
07/02/2024
|
TARSEM LAL
|
1312002WL0010673
|
TARSEM LAL
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267068
|
|
TARSEM LAL
|
|
122
|
BANGANA
|
HP-12-002-073-01152700/87 (KARMALI)
|
1312002000NRG24Z020220240271158
|
07/02/2024
|
RANYIA RAM
|
1312002WL0010673
|
RANYIA RAM
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264558
|
|
RANYIA RAM
|
|
123
|
BANGANA
|
HP-12-002-085-01152000/107 (SUKRIYAL)
|
1312002000NRG24Z020220240271062
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010672
|
NEELAM KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266164
|
|
NEELAM KUMARI
|
|
124
|
BANGANA
|
HP-12-002-085-01152000/128 (SUKRIYAL)
|
1312002000NRG24Z020220240271060
|
07/02/2024
|
PARKASHO DEVI
|
1312002WL0010672
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266964
|
|
PARKASHO DEVI
|
|
125
|
BANGANA
|
HP-12-002-085-01152000/129 (SUKRIYAL)
|
1312002000NRG24Z020220240271061
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010672
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266957
|
|
ASHWANI KUMAR
|
|
126
|
BANGANA
|
HP-12-002-085-01152000/147 (SUKRIYAL)
|
1312002000NRG24Z020220240271059
|
07/02/2024
|
LILA DEVI
|
1312002WL0010672
|
LILA DEVI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214265891
|
|
LILA DEVI
|
|
127
|
BANGANA
|
HP-12-002-085-01152000/168 (SUKRIYAL)
|
1312002085NRG24Z270120240248118
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010340
|
SALOCHANA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266103
|
|
SALOCHANA DEVI
|
|
128
|
BANGANA
|
HP-12-002-085-01152000/169 (SUKRIYAL)
|
1312002085NRG24Z270120240248119
|
07/02/2024
|
GHUNGAR RAM BALORIA
|
1312002WL0010340
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266967
|
|
GHUNGAR RAM BALORIA
|
|
129
|
BANGANA
|
HP-12-002-085-01152000/213 (SUKRIYAL)
|
1312002085NRG24Z270120240248120
|
07/02/2024
|
NEESHA DEVI
|
1312002WL0010340
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264479
|
|
NEESHA DEVI
|
|
130
|
BANGANA
|
HP-12-002-085-01152000/222 (SUKRIYAL)
|
1312002085NRG24Z270120240248121
|
07/02/2024
|
REENA RANI
|
1312002WL0010340
|
REENA RANI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266947
|
|
REENA RANI
|
|
131
|
BANGANA
|
HP-12-002-085-01152000/258 (SUKRIYAL)
|
1312002085NRG24Z270120240248129
|
07/02/2024
|
ANU KUMARI
|
1312002WL0010340
|
ANU KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264648
|
|
ANU KUMARI
|
|
132
|
BANGANA
|
HP-12-002-085-01152000/275 (SUKRIYAL)
|
1312002085NRG24Z270120240248130
|
07/02/2024
|
BANITA DEVI
|
1312002WL0010340
|
BANITA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266972
|
|
BANITA DEVI
|
|
133
|
BANGANA
|
HP-12-002-085-01152000/276 (SUKRIYAL)
|
1312002085NRG24Z270120240248131
|
07/02/2024
|
SARISHTA DEVI
|
1312002WL0010340
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266965
|
|
SARISHTA DEVI
|
|
134
|
BANGANA
|
HP-12-002-085-01152000/346 (SUKRIYAL)
|
1312002085NRG24Z270120240248143
|
07/02/2024
|
SHIVANI
|
1312002WL0010340
|
SHIVANI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266973
|
|
SHIVANI
|
|
135
|
BANGANA
|
HP-12-002-085-01152400/112 (SUKRIYAL)
|
1312002085NRG24Z270120240248124
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010340
|
KISHORI LAL
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266163
|
|
KISHORI LAL
|
|
136
|
BANGANA
|
HP-12-002-085-01152400/131 (SUKRIYAL)
|
1312002085NRG24Z270120240248125
|
07/02/2024
|
MUKESH LATA
|
1312002WL0010340
|
MUKESH LATA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266943
|
|
MUKESH LATA
|
|
137
|
BANGANA
|
HP-12-002-085-01152400/175 (SUKRIYAL)
|
1312002085NRG24Z270120240248126
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010340
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264395
|
|
RAJESH KUMAR
|
|
138
|
BANGANA
|
HP-12-002-085-01152400/214 (SUKRIYAL)
|
1312002085NRG24Z270120240248128
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010340
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214267066
|
|
SUDESH KUMARI
|
|
139
|
BANGANA
|
HP-12-002-085-01152400/241 (SUKRIYAL)
|
1312002085NRG24Z270120240248133
|
07/02/2024
|
SUBHASH CHAND
|
1312002WL0010340
|
SUBHASH CHAND
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264436
|
|
SUBHASH CHAND
|
|
140
|
BANGANA
|
HP-12-002-085-01152400/59 (SUKRIYAL)
|
1312002085NRG24Z270120240248141
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010340
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266955
|
|
PROMILA DEVI
|
|
141
|
BANGANA
|
HP-12-002-085-01152400/61 (SUKRIYAL)
|
1312002085NRG24Z270120240248142
|
07/02/2024
|
KAILASHO DEVI
|
1312002WL0010340
|
KAILASHO DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267076
|
|
KAILASHO DEVI
|
|
142
|
BANGANA
|
HP-12-002-085-01152400/62 (SUKRIYAL)
|
1312002085NRG24Z270120240248135
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010340
|
MEENA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266942
|
|
MEENA DEVI
|
|
143
|
BANGANA
|
HP-12-002-085-01152800/31 (SUKRIYAL)
|
1312002085NRG24Z270120240248136
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010340
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266956
|
|
SHEELA DEVI
|
|
144
|
BANGANA
|
HP-12-002-085-01152800/34 (SUKRIYAL)
|
1312002085NRG24Z270120240248139
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010340
|
VEENA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264641
|
|
VEENA DEVI
|
|
145
|
BANGANA
|
HP-12-002-085-01152800/36 (SUKRIYAL)
|
1312002000NRG24Z020220240271063
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0010672
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266966
|
|
SANDHYA DEVI
|
|
146
|
BANGANA
|
HP-12-002-085-01152800/38 (SUKRIYAL)
|
1312002000NRG24Z020220240271064
|
07/02/2024
|
MANOJ KUMAR
|
1312002WL0010672
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266963
|
|
MANOJ KUMAR
|
|
147
|
BANGANA
|
HP-12-002-085-01152800/45 (SUKRIYAL)
|
1312002000NRG24Z020220240271065
|
07/02/2024
|
BRHAM DASS
|
1312002WL0010672
|
BRHAM DASS
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267074
|
|
BRHAM DASS
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17104
|
17104
|
|
|
|
|
|
|
|
148
|
BANGANA
|
HP-12-002-054-01146300/136 (BADUHI)
|
1312002054NRG24Z310120240263968
|
07/02/2024
|
CHANCHALA DEVI
|
1312002WL0010482
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264248
|
|
CHANCHALA DEVI
|
|
149
|
BANGANA
|
HP-12-002-054-01146300/136 (BADUHI)
|
1312002054NRG24Z310120240263967
|
07/02/2024
|
NEHA RANI
|
1312002WL0010482
|
NEHA RANI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264247
|
|
NEHA RANI
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/140 (BADUHI)
|
1312002054NRG24Z310120240263969
|
07/02/2024
|
SHARDA DEVI
|
1312002WL0010482
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264255
|
|
SHARDA DEVI
|
|
151
|
BANGANA
|
HP-12-002-054-01146300/233-A (BADUHI)
|
1312002054NRG24Z310120240263974
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010482
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264252
|
|
BABLI DEVI
|
|
152
|
BANGANA
|
HP-12-002-054-01146300/248 (BADUHI)
|
1312002054NRG24Z310120240263977
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010482
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264253
|
|
SUMAN DEVI
|
|
153
|
BANGANA
|
HP-12-002-054-01146300/264-A (BADUHI)
|
1312002054NRG24Z310120240263978
|
07/02/2024
|
RAJAK
|
1312002WL0010482
|
RAJAK
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264254
|
|
RAJAK
|
|
154
|
BANGANA
|
HP-12-002-054-01146300/270 (BADUHI)
|
1312002054NRG24Z310120240263979
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010482
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264241
|
|
SANTOSH KUMARI
|
|
155
|
BANGANA
|
HP-12-002-054-01146300/273 (BADUHI)
|
1312002054NRG24Z310120240263980
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010482
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264245
|
|
SUMAN DEVI
|
|
156
|
BANGANA
|
HP-12-002-054-01146300/281 (BADUHI)
|
1312002054NRG24Z310120240263982
|
07/02/2024
|
MANJEET
|
1312002WL0010482
|
MANJEET
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264243
|
|
MANJEET
|
|
157
|
BANGANA
|
HP-12-002-054-01146300/319 (BADUHI)
|
1312002054NRG24Z310120240263990
|
07/02/2024
|
ALKA
|
1312002WL0010482
|
ALKA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264256
|
|
ALKA
|
|
158
|
BANGANA
|
HP-12-002-054-01146300/322 (BADUHI)
|
1312002054NRG24Z310120240263984
|
07/02/2024
|
PAMI KUMAR
|
1312002WL0010482
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264250
|
|
PAMI KUMAR
|
|
159
|
BANGANA
|
HP-12-002-054-01146300/359 (BADUHI)
|
1312002054NRG24Z310120240263987
|
07/02/2024
|
RANI
|
1312002WL0010482
|
RANI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264258
|
|
RANI
|
|
160
|
BANGANA
|
HP-12-002-054-01146300/360 (BADUHI)
|
1312002054NRG24Z310120240263988
|
07/02/2024
|
MAHINDER KAUR
|
1312002WL0010482
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264244
|
|
MAHINDER KAUR
|
|
161
|
BANGANA
|
HP-12-002-054-01146300/368 (BADUHI)
|
1312002054NRG24Z310120240263989
|
07/02/2024
|
MEENA
|
1312002WL0010482
|
MEENA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264249
|
|
MEENA
|
|
162
|
BANGANA
|
HP-12-002-054-01146300/38 (BADUHI)
|
1312002054NRG24Z310120240264001
|
07/02/2024
|
DERSHANA
|
1312002WL0010482
|
DERSHANA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264251
|
|
DERSHANA
|
|
163
|
BANGANA
|
HP-12-002-054-01146300/387 (BADUHI)
|
1312002054NRG24Z310120240263994
|
07/02/2024
|
JASBIR SINGH
|
1312002WL0010482
|
JASBIR SINGH
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264242
|
|
JASBIR SINGH
|
|
164
|
BANGANA
|
HP-12-002-054-01146300/387 (BADUHI)
|
1312002054NRG24Z310120240263995
|
07/02/2024
|
KUSAM LATA
|
1312002WL0010482
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264257
|
|
KUSAM LATA
|
|
165
|
BANGANA
|
HP-12-002-054-01146300/74 (BADUHI)
|
1312002054NRG24Z310120240264000
|
07/02/2024
|
REKSHA DEVI
|
1312002WL0010482
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264246
|
|
REKSHA DEVI
|
|
166
|
BANGANA
|
HP-12-002-068-01180400/19-B (DIYUNGLI)
|
1312002000NRG24Z280120240252759
|
07/02/2024
|
PRITAM CHAND
|
1312002WL0010380
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264259
|
|
PRITAM CHAND
|
|
167
|
BANGANA
|
HP-12-002-089-01169900/773 (THAHRA)
|
1312002082NRG24Z280120240256654
|
07/02/2024
|
PAPU RAM
|
1312002WL0010399
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264260
|
|
PAPU RAM
|
|
168
|
BANGANA
|
HP-12-002-089-01169900/789 (THAHRA)
|
1312002082NRG24Z280120240256656
|
07/02/2024
|
SUMAN LATA
|
1312002WL0010399
|
SUMAN LATA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264261
|
|
SUMAN LATA
|
|
169
|
BANGANA
|
HP-12-002-091-01167800/3 (TIHRA)
|
1312002091NRG24Z270120240246437
|
07/02/2024
|
SMT KAMLA DEVI
|
1312002WL0010327
|
SMT KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264263
|
|
SMT KAMLA DEVI
|
|
170
|
BANGANA
|
HP-12-002-091-01167800/419 (TIHRA)
|
1312002091NRG24Z270120240246439
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010327
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264262
|
|
CHANCHLA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
171
|
BANGANA
|
HP-12-002-079-01163300/602 (PALAHTA)
|
1312002095NRG24Z270120240246238
|
07/02/2024
|
RAVINDER KUMAR
|
1312002WL0010323
|
RAVINDER KUMAR
|
00176
|
IDIB000U030
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266902
|
|
RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
172
|
BANGANA
|
HP-12-002-052-01163000/32 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246257
|
07/02/2024
|
Surinder Kumar
|
1312002WL0010323
|
Surinder Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266950
|
|
Surinder Kumar
|
|
173
|
BANGANA
|
HP-12-002-054-01146300/141 (BADUHI)
|
1312002054NRG24Z310120240263970
|
07/02/2024
|
RANJEET SINGH
|
1312002WL0010482
|
RANJEET SINGH
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214267090
|
|
RANJEET SINGH
|
|
174
|
BANGANA
|
HP-12-002-054-01146300/17 (BADUHI)
|
1312002054NRG24Z310120240263972
|
07/02/2024
|
PREM CHAND
|
1312002WL0010482
|
PREM CHAND
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264577
|
|
PREM CHAND
|
|
175
|
BANGANA
|
HP-12-002-054-01146300/180 (BADUHI)
|
1312002054NRG24Z310120240263971
|
07/02/2024
|
suman DEVI
|
1312002WL0010482
|
suman DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267091
|
|
suman DEVI
|
|
176
|
BANGANA
|
HP-12-002-054-01146300/19 (BADUHI)
|
1312002054NRG24Z310120240263973
|
07/02/2024
|
BHAJNI DEVI
|
1312002WL0010482
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264430
|
|
BHAJNI DEVI
|
|
177
|
BANGANA
|
HP-12-002-054-01146300/2 (BADUHI)
|
1312002054NRG24Z310120240263976
|
07/02/2024
|
ZAMEL
|
1312002WL0010482
|
ZAMEL
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264461
|
|
ZAMEL
|
|
178
|
BANGANA
|
HP-12-002-054-01146300/234 (BADUHI)
|
1312002054NRG24Z310120240263975
|
07/02/2024
|
karsoom
|
1312002WL0010482
|
karsoom
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264446
|
|
karsoom
|
|
179
|
BANGANA
|
HP-12-002-054-01146300/28 (BADUHI)
|
1312002054NRG24Z310120240263981
|
07/02/2024
|
KIRNA BALA
|
1312002WL0010482
|
KIRNA BALA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264575
|
|
KIRNA BALA
|
|
180
|
BANGANA
|
HP-12-002-054-01146300/287 (BADUHI)
|
1312002054NRG24Z310120240263983
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010482
|
SOMA DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266941
|
|
SOMA DEVI
|
|
181
|
BANGANA
|
HP-12-002-054-01146300/345 (BADUHI)
|
1312002054NRG24Z310120240263985
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010482
|
LEELA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265897
|
|
LEELA DEVI
|
|
182
|
BANGANA
|
HP-12-002-054-01146300/352 (BADUHI)
|
1312002054NRG24Z310120240263986
|
07/02/2024
|
TRISHLA DEVI
|
1312002WL0010482
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264636
|
|
TRISHLA DEVI
|
|
183
|
BANGANA
|
HP-12-002-054-01146300/37 (BADUHI)
|
1312002054NRG24Z310120240263992
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010482
|
RAM KISHAN
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264592
|
|
RAM KISHAN
|
|
184
|
BANGANA
|
HP-12-002-054-01146300/44 (BADUHI)
|
1312002054NRG24Z310120240263996
|
07/02/2024
|
PRITAM CHAND
|
1312002WL0010482
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267069
|
|
PRITAM CHAND
|
|
185
|
BANGANA
|
HP-12-002-054-01146300/5 (BADUHI)
|
1312002054NRG24Z310120240263997
|
07/02/2024
|
BALWINDER
|
1312002WL0010482
|
BALWINDER
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264576
|
|
BALWINDER
|
|
186
|
BANGANA
|
HP-12-002-054-01146300/61 (BADUHI)
|
1312002054NRG24Z310120240263998
|
07/02/2024
|
BRAHAM DASS
|
1312002WL0010482
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267077
|
|
BRAHAM DASS
|
|
187
|
BANGANA
|
HP-12-002-054-01146300/62 (BADUHI)
|
1312002054NRG24Z310120240263999
|
07/02/2024
|
joginder singh
|
1312002WL0010482
|
joginder singh
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264445
|
|
joginder singh
|
|
188
|
BANGANA
|
HP-12-002-054-01146300/88 (BADUHI)
|
1312002054NRG24Z310120240264002
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010482
|
KISHORI LAL
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266105
|
|
KISHORI LAL
|
|
189
|
BANGANA
|
HP-12-002-054-01146300/92 (BADUHI)
|
1312002054NRG24Z310120240264003
|
07/02/2024
|
SHAMSHER SINGH
|
1312002WL0010482
|
SHAMSHER SINGH
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264578
|
|
SHAMSHER SINGH
|
|
190
|
BANGANA
|
HP-12-002-054-01146300/96-A (BADUHI)
|
1312002054NRG24Z310120240264004
|
07/02/2024
|
GURMIT KAUR
|
1312002WL0010482
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264477
|
|
GURMIT KAUR
|
|
191
|
BANGANA
|
HP-12-002-056-01147700/105 (BERIYAN)
|
1312002056NRG24Z290120240259938
|
07/02/2024
|
berjash kumar
|
1312002WL0010427
|
berjash kumar
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214267078
|
|
berjash kumar
|
|
192
|
BANGANA
|
HP-12-002-056-01147700/11 (BERIYAN)
|
1312002056NRG24Z290120240259934
|
07/02/2024
|
NEENA DEVI
|
1312002WL0010427
|
NEENA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264401
|
|
NEENA DEVI
|
|
193
|
BANGANA
|
HP-12-002-056-01147700/126 (BERIYAN)
|
1312002056NRG24Z290120240259935
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010427
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266977
|
|
MEENA KUMARI
|
|
194
|
BANGANA
|
HP-12-002-056-01147700/14 (BERIYAN)
|
1312002056NRG24Z290120240259936
|
07/02/2024
|
Ranjeet
|
1312002WL0010427
|
Ranjeet
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264633
|
|
Ranjeet
|
|
195
|
BANGANA
|
HP-12-002-056-01147700/142-A (BERIYAN)
|
1312002056NRG24Z290120240259937
|
07/02/2024
|
RAGUVEER
|
1312002WL0010427
|
RAGUVEER
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264457
|
|
RAGUVEER
|
|
196
|
BANGANA
|
HP-12-002-056-01147700/174 (BERIYAN)
|
1312002056NRG24Z290120240259940
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010427
|
BALBIR SINGH
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266143
|
|
BALBIR SINGH
|
|
197
|
BANGANA
|
HP-12-002-056-01147700/181 (BERIYAN)
|
1312002056NRG24Z290120240259941
|
07/02/2024
|
PAWAN
|
1312002WL0010427
|
PAWAN
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264556
|
|
PAWAN
|
|
198
|
BANGANA
|
HP-12-002-056-01147700/191 (BERIYAN)
|
1312002056NRG24Z290120240259942
|
07/02/2024
|
SURINDRA KUMARI
|
1312002WL0010427
|
SURINDRA KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266147
|
|
SURINDRA KUMARI
|
|
199
|
BANGANA
|
HP-12-002-056-01147700/194 (BERIYAN)
|
1312002056NRG24Z290120240259943
|
07/02/2024
|
SHEMA BIBI
|
1312002WL0010427
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266979
|
|
SHEMA BIBI
|
|
200
|
BANGANA
|
HP-12-002-056-01147700/195 (BERIYAN)
|
1312002056NRG24Z290120240259939
|
07/02/2024
|
SHEELA BIBI
|
1312002WL0010427
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266978
|
|
SHEELA BIBI
|
|
201
|
BANGANA
|
HP-12-002-056-01147700/217 (BERIYAN)
|
1312002056NRG24Z290120240259944
|
07/02/2024
|
magat ram
|
1312002WL0010427
|
magat ram
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264464
|
|
magat ram
|
|
202
|
BANGANA
|
HP-12-002-056-01147700/261 (BERIYAN)
|
1312002056NRG24Z290120240259948
|
07/02/2024
|
SEHNAJ BEGAM
|
1312002WL0010427
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264400
|
|
SEHNAJ BEGAM
|
|
203
|
BANGANA
|
HP-12-002-056-01147700/298 (BERIYAN)
|
1312002056NRG24Z290120240259946
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010427
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264620
|
|
JOGINDER SINGH
|
|
204
|
BANGANA
|
HP-12-002-056-01147700/298 (BERIYAN)
|
1312002056NRG24Z290120240259945
|
07/02/2024
|
TARA DEVI
|
1312002WL0010427
|
TARA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264611
|
|
TARA DEVI
|
|
205
|
BANGANA
|
HP-12-002-056-01147700/311 (BERIYAN)
|
1312002056NRG24Z290120240259947
|
07/02/2024
|
SANJEEV KUMAR
|
1312002WL0010427
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264596
|
|
SANJEEV KUMAR
|
|
206
|
BANGANA
|
HP-12-002-056-01147700/368 (BERIYAN)
|
1312002056NRG24Z290120240259949
|
07/02/2024
|
MAZID MOHAMMAD
|
1312002WL0010427
|
MAZID MOHAMMAD
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264637
|
|
MAZID MOHAMMAD
|
|
207
|
BANGANA
|
HP-12-002-056-01147700/42-A (BERIYAN)
|
1312002056NRG24Z290120240259950
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010427
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264444
|
|
ROSHNI DEVI
|
|
208
|
BANGANA
|
HP-12-002-056-01147700/50 (BERIYAN)
|
1312002056NRG24Z290120240259951
|
07/02/2024
|
GURBACHAN SINGH
|
1312002WL0010427
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264433
|
|
GURBACHAN SINGH
|
|
209
|
BANGANA
|
HP-12-002-056-01147700/73 (BERIYAN)
|
1312002056NRG24Z290120240259956
|
07/02/2024
|
AJMER
|
1312002WL0010427
|
AJMER
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266144
|
|
AJMER
|
|
210
|
BANGANA
|
HP-12-002-056-01147700/80 (BERIYAN)
|
1312002056NRG24Z290120240259952
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010427
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264471
|
|
KAMLA DEVI
|
|
211
|
BANGANA
|
HP-12-002-056-01147700/81 (BERIYAN)
|
1312002056NRG24Z290120240259953
|
07/02/2024
|
KASHMERI DEVI
|
1312002WL0010427
|
KASHMERI DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266145
|
|
KASHMERI DEVI
|
|
212
|
BANGANA
|
HP-12-002-056-01147700/82 (BERIYAN)
|
1312002056NRG24Z290120240259954
|
07/02/2024
|
RAM PYARE
|
1312002WL0010427
|
RAM PYARE
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264415
|
|
RAM PYARE
|
|
213
|
BANGANA
|
HP-12-002-056-01147700/84 (BERIYAN)
|
1312002056NRG24Z290120240259955
|
07/02/2024
|
Deepansh
|
1312002WL0010427
|
Deepansh
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266986
|
|
Deepansh
|
|
214
|
BANGANA
|
HP-12-002-056-01147900/130 (BERIYAN)
|
1312002056NRG24Z290120240259957
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010427
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264574
|
|
JOGINDER SINGH
|
|
215
|
BANGANA
|
HP-12-002-063-01146400/216 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265210
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010517
|
RAM KISHAN
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264565
|
|
RAM KISHAN
|
|
216
|
BANGANA
|
HP-12-002-063-01146400/52 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265211
|
07/02/2024
|
KISHAN CHAND
|
1312002WL0010517
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214267042
|
|
KISHAN CHAND
|
|
217
|
BANGANA
|
HP-12-002-063-01146500/133 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250486
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264567
|
|
ASHA DEVI
|
|
218
|
BANGANA
|
HP-12-002-063-01146500/157 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250487
|
07/02/2024
|
SATPAL
|
1312002WL0010354
|
SATPAL
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266975
|
|
SATPAL
|
|
219
|
BANGANA
|
HP-12-002-063-01146500/165 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250488
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010354
|
VIJAY KUMAR
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266974
|
|
VIJAY KUMAR
|
|
220
|
BANGANA
|
HP-12-002-063-01146500/169 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250489
|
07/02/2024
|
PERMLA DEVI
|
1312002WL0010354
|
PERMLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264404
|
|
PERMLA DEVI
|
|
221
|
BANGANA
|
HP-12-002-063-01146500/220 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250490
|
07/02/2024
|
ANJLI DEVI
|
1312002WL0010354
|
ANJLI DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266148
|
|
ANJLI DEVI
|
|
222
|
BANGANA
|
HP-12-002-063-01146500/446 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250491
|
07/02/2024
|
reena
|
1312002WL0010354
|
reena
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267039
|
|
reena
|
|
223
|
BANGANA
|
HP-12-002-063-01146500/750 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250494
|
07/02/2024
|
Rakesh Kumar
|
1312002WL0010354
|
Rakesh Kumar
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264662
|
|
Rakesh Kumar
|
|
224
|
BANGANA
|
HP-12-002-063-01146600/117 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265216
|
07/02/2024
|
KASHMIR CHAND
|
1312002WL0010517
|
KASHMIR CHAND
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264562
|
|
KASHMIR CHAND
|
|
225
|
BANGANA
|
HP-12-002-063-01146600/124 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265217
|
07/02/2024
|
kewal singh
|
1312002WL0010517
|
kewal singh
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266976
|
|
kewal singh
|
|
226
|
BANGANA
|
HP-12-002-063-01146600/2412 (CHAUKI KHAS)
|
1312002094NRG24Z010220240265218
|
07/02/2024
|
JOGINDER
|
1312002WL0010517
|
JOGINDER
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214266989
|
|
JOGINDER
|
|
227
|
BANGANA
|
HP-12-002-063-01146700/529 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250457
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010353
|
ASHA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264434
|
|
ASHA DEVI
|
|
228
|
BANGANA
|
HP-12-002-063-01146900/14 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250455
|
07/02/2024
|
GURBACHAN SINGH
|
1312002WL0010353
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266948
|
|
GURBACHAN SINGH
|
|
229
|
BANGANA
|
HP-12-002-063-01146900/15 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250456
|
07/02/2024
|
JASWANT SINGH
|
1312002WL0010353
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267043
|
|
JASWANT SINGH
|
|
230
|
BANGANA
|
HP-12-002-063-01146900/198 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250454
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010353
|
URMILA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264573
|
|
URMILA DEVI
|
|
231
|
BANGANA
|
HP-12-002-063-01146900/448 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250450
|
07/02/2024
|
KARM CHAND
|
1312002WL0010353
|
KARM CHAND
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264431
|
|
KARM CHAND
|
|
232
|
BANGANA
|
HP-12-002-063-01146900/465 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250453
|
07/02/2024
|
RANJANA KUMARI
|
1312002WL0010353
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267046
|
|
RANJANA KUMARI
|
|
233
|
BANGANA
|
HP-12-002-063-01146900/488 (CHAUKI KHAS)
|
1312002063NRG24Z270120240250514
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010354
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264422
|
|
SUNITA DEVI
|
|
234
|
BANGANA
|
HP-12-002-063-01146900/609 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250452
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0010353
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264572
|
|
SURESH KUMARI
|
|
235
|
BANGANA
|
HP-12-002-063-01146900/709 (CHAUKI KHAS)
|
1312002000NRG24Z270120240250451
|
07/02/2024
|
Sonia Devi
|
1312002WL0010353
|
Sonia Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264661
|
|
Sonia Devi
|
|
236
|
BANGANA
|
HP-12-002-072-01147500/567 (JOL)
|
1312002072NRG24Z300120240263040
|
07/02/2024
|
SHAMEENA
|
1312002WL0010463
|
SHAMEENA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266993
|
|
SHAMEENA
|
|
237
|
BANGANA
|
HP-12-002-072-01147500/571 (JOL)
|
1312002072NRG24Z300120240263041
|
07/02/2024
|
VEENA AKHTAR
|
1312002WL0010463
|
VEENA AKHTAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264660
|
|
VEENA AKHTAR
|
|
238
|
BANGANA
|
HP-12-002-072-01148100/151 (JOL)
|
1312002072NRG24Z300120240263042
|
07/02/2024
|
PUSHPINDER SINGH
|
1312002WL0010463
|
PUSHPINDER SINGH
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267087
|
|
PUSHPINDER SINGH
|
|
239
|
BANGANA
|
HP-12-002-072-01148100/193 (JOL)
|
1312002072NRG24Z300120240263043
|
07/02/2024
|
KAMLESH DEVI
|
1312002WL0010463
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267044
|
|
KAMLESH DEVI
|
|
240
|
BANGANA
|
HP-12-002-072-01148100/222 (JOL)
|
1312002072NRG24Z300120240263044
|
07/02/2024
|
Bholi Devi
|
1312002WL0010463
|
Bholi Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265898
|
|
Bholi Devi
|
|
241
|
BANGANA
|
HP-12-002-072-01148100/224 (JOL)
|
1312002072NRG24Z300120240263045
|
07/02/2024
|
Seema Devi
|
1312002WL0010463
|
Seema Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214267032
|
|
Seema Devi
|
|
242
|
BANGANA
|
HP-12-002-072-01148100/399 (JOL)
|
1312002072NRG24Z300120240263046
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010463
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264419
|
|
SAROJ DEVI
|
|
243
|
BANGANA
|
HP-12-002-072-01148100/502 (JOL)
|
1312002072NRG24Z300120240263050
|
07/02/2024
|
madu bala
|
1312002WL0010463
|
madu bala
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264618
|
|
madu bala
|
|
244
|
BANGANA
|
HP-12-002-072-01148200/361 (JOL)
|
1312002072NRG24Z300120240263066
|
07/02/2024
|
Anita Devi
|
1312002WL0010463
|
Anita Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267086
|
|
Anita Devi
|
|
245
|
BANGANA
|
HP-12-002-072-01148400/1 (JOL)
|
1312002072NRG24Z300120240263055
|
07/02/2024
|
Tara Devi
|
1312002WL0010463
|
Tara Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266146
|
|
Tara Devi
|
|
246
|
BANGANA
|
HP-12-002-072-01148400/201 (JOL)
|
1312002072NRG24Z300120240263056
|
07/02/2024
|
Saroj Dev
|
1312002WL0010463
|
Saroj Dev
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266106
|
|
Saroj Dev
|
|
247
|
BANGANA
|
HP-12-002-072-01148400/257 (JOL)
|
1312002072NRG24Z300120240263057
|
07/02/2024
|
Veena Devi
|
1312002WL0010463
|
Veena Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267045
|
|
Veena Devi
|
|
248
|
BANGANA
|
HP-12-002-072-01148400/258 (JOL)
|
1312002072NRG24Z300120240263058
|
07/02/2024
|
Anita Devi
|
1312002WL0010463
|
Anita Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267047
|
|
Anita Devi
|
|
249
|
BANGANA
|
HP-12-002-072-01148400/3 (JOL)
|
1312002072NRG24Z300120240263059
|
07/02/2024
|
Yog Raj
|
1312002WL0010463
|
Yog Raj
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266107
|
|
Yog Raj
|
|
250
|
BANGANA
|
HP-12-002-072-01148400/473 (JOL)
|
1312002072NRG24Z300120240263060
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010463
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264617
|
|
PARVEEN KUMARI
|
|
251
|
BANGANA
|
HP-12-002-072-01148400/497 (JOL)
|
1312002072NRG24Z300120240263061
|
07/02/2024
|
chanchla devi
|
1312002WL0010463
|
chanchla devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264619
|
|
chanchla devi
|
|
252
|
BANGANA
|
HP-12-002-072-01148400/526-A (JOL)
|
1312002072NRG24Z300120240263062
|
07/02/2024
|
RANJU DEVI
|
1312002WL0010463
|
RANJU DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264664
|
|
RANJU DEVI
|
|
253
|
BANGANA
|
HP-12-002-079-01159400/145 (PALAHTA)
|
1312002079NRG24Z270120240250935
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010357
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264420
|
|
SEEMA DEVI
|
|
254
|
BANGANA
|
HP-12-002-079-01163300/584 (PALAHTA)
|
1312002095NRG24Z270120240246234
|
07/02/2024
|
ARTI DEVI
|
1312002WL0010323
|
ARTI DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264581
|
|
ARTI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
255
|
BANGANA
|
HP-12-002-053-01156100/243 (ARLU KHAS)
|
1312002053NRG24Z250120240240172
|
07/02/2024
|
VINAY KUMAR
|
1312002WL0010277
|
VINAY KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265902
|
|
VINAY KUMAR
|
|
256
|
BANGANA
|
HP-12-002-055-01165700/177 (BALH)
|
1312002055NRG24Z270120240246542
|
07/02/2024
|
SALOCHNA DEVI
|
1312002WL0010328
|
SALOCHNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265911
|
|
SALOCHNA DEVI
|
|
257
|
BANGANA
|
HP-12-002-055-01165700/213 (BALH)
|
1312002055NRG24Z270120240246543
|
07/02/2024
|
HEM LATA
|
1312002WL0010328
|
HEM LATA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264397
|
|
HEM LATA
|
|
258
|
BANGANA
|
HP-12-002-055-01165700/213 (BALH)
|
1312002055NRG24Z270120240246544
|
07/02/2024
|
SUNNY THAKUR
|
1312002WL0010328
|
SUNNY THAKUR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264631
|
|
SUNNY THAKUR
|
|
259
|
BANGANA
|
HP-12-002-055-01165700/275 (BALH)
|
1312002055NRG24Z270120240246546
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010328
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265899
|
|
ASHOK KUMAR
|
|
260
|
BANGANA
|
HP-12-002-055-01165700/275 (BALH)
|
1312002055NRG24Z270120240246545
|
07/02/2024
|
KIRAN KUMARI
|
1312002WL0010328
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265913
|
|
KIRAN KUMARI
|
|
261
|
BANGANA
|
HP-12-002-055-01165700/283 (BALH)
|
1312002055NRG24Z270120240246547
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010328
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266131
|
|
NIRMLA DEVI
|
|
262
|
BANGANA
|
HP-12-002-055-01165700/29 (BALH)
|
1312002055NRG24Z270120240246548
|
07/02/2024
|
DINA NATH
|
1312002WL0010328
|
DINA NATH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266121
|
|
DINA NATH
|
|
263
|
BANGANA
|
HP-12-002-055-01165700/30 (BALH)
|
1312002055NRG24Z270120240246549
|
07/02/2024
|
TARO DEVI
|
1312002WL0010328
|
TARO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265904
|
|
TARO DEVI
|
|
264
|
BANGANA
|
HP-12-002-055-01165700/303 (BALH)
|
1312002055NRG24Z270120240246550
|
07/02/2024
|
KEHRO DEVI
|
1312002WL0010328
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264442
|
|
KEHRO DEVI
|
|
265
|
BANGANA
|
HP-12-002-055-01165700/321 (BALH)
|
1312002055NRG24Z270120240246552
|
07/02/2024
|
RAMA KUMARI
|
1312002WL0010328
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264484
|
|
RAMA KUMARI
|
|
266
|
BANGANA
|
HP-12-002-055-01165700/321 (BALH)
|
1312002055NRG24Z270120240246551
|
07/02/2024
|
SATISH KUMAR
|
1312002WL0010328
|
SATISH KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266939
|
|
SATISH KUMAR
|
|
267
|
BANGANA
|
HP-12-002-055-01165700/328 (BALH)
|
1312002055NRG24Z270120240246553
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010328
|
NISHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264398
|
|
NISHA DEVI
|
|
268
|
BANGANA
|
HP-12-002-055-01165700/34 (BALH)
|
1312002055NRG24Z270120240246554
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010328
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267050
|
|
PARKASH CHAND
|
|
269
|
BANGANA
|
HP-12-002-055-01165700/345 (BALH)
|
1312002055NRG24Z270120240246555
|
07/02/2024
|
SAMTA THAKUR
|
1312002WL0010328
|
SAMTA THAKUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264448
|
|
SAMTA THAKUR
|
|
270
|
BANGANA
|
HP-12-002-055-01165700/36 (BALH)
|
1312002055NRG24Z270120240246556
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010328
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267097
|
|
KASHMIRI DEVI
|
|
271
|
BANGANA
|
HP-12-002-055-01165700/37 (BALH)
|
1312002055NRG24Z270120240246557
|
07/02/2024
|
RANJANA KUMARI
|
1312002WL0010328
|
RANJANA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264557
|
|
RANJANA KUMARI
|
|
272
|
BANGANA
|
HP-12-002-055-01165700/43 (BALH)
|
1312002055NRG24Z270120240246558
|
07/02/2024
|
SALINDERA DEVI
|
1312002WL0010328
|
SALINDERA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266904
|
|
SALINDERA DEVI
|
|
273
|
BANGANA
|
HP-12-002-055-01165700/431 (BALH)
|
1312002055NRG24Z270120240246559
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010328
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264456
|
|
SUNITA DEVI
|
|
274
|
BANGANA
|
HP-12-002-055-01165700/482 (BALH)
|
1312002055NRG24Z270120240246560
|
07/02/2024
|
MRS RAJNI DEVI
|
1312002WL0010328
|
MRS RAJNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266118
|
|
MRS RAJNI DEVI
|
|
275
|
BANGANA
|
HP-12-002-055-01165700/59 (BALH)
|
1312002055NRG24Z270120240246561
|
07/02/2024
|
RITA DEVI
|
1312002WL0010328
|
RITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266125
|
|
RITA DEVI
|
|
276
|
BANGANA
|
HP-12-002-055-01165700/81 (BALH)
|
1312002055NRG24Z270120240246562
|
07/02/2024
|
SHIKSHA DEVI
|
1312002WL0010328
|
SHIKSHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265910
|
|
SHIKSHA DEVI
|
|
277
|
BANGANA
|
HP-12-002-055-01165700/97 (BALH)
|
1312002055NRG24Z270120240246563
|
07/02/2024
|
SAWARNI DEVI
|
1312002WL0010328
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266122
|
|
SAWARNI DEVI
|
|
278
|
BANGANA
|
HP-12-002-055-01165800/103 (BALH)
|
1312002055NRG24Z270120240246564
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0010328
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265906
|
|
SANDHYA DEVI
|
|
279
|
BANGANA
|
HP-12-002-055-01165800/110 (BALH)
|
1312002055NRG24Z270120240246566
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010328
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265914
|
|
NIRMLA DEVI
|
|
280
|
BANGANA
|
HP-12-002-055-01165800/110 (BALH)
|
1312002055NRG24Z270120240246565
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010328
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265900
|
|
ROSHAN LAL
|
|
281
|
BANGANA
|
HP-12-002-055-01165800/113 (BALH)
|
1312002055NRG24Z270120240246567
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010328
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265908
|
|
NIRMLA DEVI
|
|
282
|
BANGANA
|
HP-12-002-055-01165800/368 (BALH)
|
1312002055NRG24Z270120240246568
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010328
|
SOMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264554
|
|
SOMA DEVI
|
|
283
|
BANGANA
|
HP-12-002-055-01165800/434 (BALH)
|
1312002055NRG24Z270120240246570
|
07/02/2024
|
MR AZAD SINGH
|
1312002WL0010328
|
MR AZAD SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266996
|
|
MR AZAD SINGH
|
|
284
|
BANGANA
|
HP-12-002-055-01165800/434 (BALH)
|
1312002055NRG24Z270120240246569
|
07/02/2024
|
MRS BABLI DEVI
|
1312002WL0010328
|
MRS BABLI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264480
|
|
MRS BABLI DEVI
|
|
285
|
BANGANA
|
HP-12-002-055-01165800/53 (BALH)
|
1312002055NRG24Z270120240246571
|
07/02/2024
|
KEWAL SINGH
|
1312002WL0010328
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266958
|
|
KEWAL SINGH
|
|
286
|
BANGANA
|
HP-12-002-055-01167300/206 (BALH)
|
1312002055NRG24Z270120240246609
|
07/02/2024
|
KARAM CHAND
|
1312002WL0010328
|
KARAM CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265909
|
|
KARAM CHAND
|
|
287
|
BANGANA
|
HP-12-002-055-01167300/356 (BALH)
|
1312002055NRG24Z270120240246572
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010328
|
MEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266980
|
|
MEENA DEVI
|
|
288
|
BANGANA
|
HP-12-002-055-01167300/379 (BALH)
|
1312002055NRG24Z270120240246573
|
07/02/2024
|
KUSUM LATA
|
1312002WL0010328
|
KUSUM LATA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267071
|
|
KUSUM LATA
|
|
289
|
BANGANA
|
HP-12-002-055-01167300/382 (BALH)
|
1312002055NRG24Z270120240246574
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010328
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264653
|
|
NIRMLA DEVI
|
|
290
|
BANGANA
|
HP-12-002-055-01167300/404 (BALH)
|
1312002055NRG24Z270120240246575
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010328
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267072
|
|
SAROJ KUMARI
|
|
291
|
BANGANA
|
HP-12-002-055-01167700/07 (BALH)
|
1312002055NRG24Z270120240246576
|
07/02/2024
|
MRS. SUNITA DEVI
|
1312002WL0010328
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267070
|
|
MRS. SUNITA DEVI
|
|
292
|
BANGANA
|
HP-12-002-055-01167700/132 (BALH)
|
1312002055NRG24Z270120240246578
|
07/02/2024
|
JAI PAL
|
1312002WL0010328
|
JAI PAL
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266123
|
|
JAI PAL
|
|
293
|
BANGANA
|
HP-12-002-055-01167700/132 (BALH)
|
1312002055NRG24Z270120240246577
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010328
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266982
|
|
SAROJ KUMARI
|
|
294
|
BANGANA
|
HP-12-002-055-01167700/14 (BALH)
|
1312002055NRG24Z270120240246579
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010328
|
ANITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267051
|
|
ANITA DEVI
|
|
295
|
BANGANA
|
HP-12-002-055-01167700/164 (BALH)
|
1312002055NRG24Z270120240246581
|
07/02/2024
|
REENA DEVI
|
1312002WL0010328
|
REENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266132
|
|
REENA DEVI
|
|
296
|
BANGANA
|
HP-12-002-055-01167700/17 (BALH)
|
1312002055NRG24Z270120240246582
|
07/02/2024
|
JEETO DEVI
|
1312002WL0010328
|
JEETO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266997
|
|
JEETO DEVI
|
|
297
|
BANGANA
|
HP-12-002-055-01167700/170 (BALH)
|
1312002055NRG24Z270120240246583
|
07/02/2024
|
TARSEM LAL
|
1312002WL0010328
|
TARSEM LAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267048
|
|
TARSEM LAL
|
|
298
|
BANGANA
|
HP-12-002-055-01167700/20 (BALH)
|
1312002055NRG24Z270120240246584
|
07/02/2024
|
ANANT RAM
|
1312002WL0010328
|
ANANT RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266111
|
|
ANANT RAM
|
|
299
|
BANGANA
|
HP-12-002-055-01167700/212 (BALH)
|
1312002055NRG24Z270120240246585
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0010328
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264429
|
|
SANDHYA DEVI
|
|
300
|
BANGANA
|
HP-12-002-055-01167700/221 (BALH)
|
1312002055NRG24Z270120240246586
|
07/02/2024
|
ATI DEVI
|
1312002WL0010328
|
ATI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E4D41
|
Account Closed
|
|
|
301
|
BANGANA
|
HP-12-002-055-01167700/241 (BALH)
|
1312002055NRG24Z270120240246587
|
07/02/2024
|
ANSHU DEVI
|
1312002WL0010328
|
ANSHU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266115
|
|
ANSHU DEVI
|
|
302
|
BANGANA
|
HP-12-002-055-01167700/243 (BALH)
|
1312002055NRG24Z270120240246588
|
07/02/2024
|
SHUSHMA DEVI
|
1312002WL0010328
|
SHUSHMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264610
|
|
SHUSHMA DEVI
|
|
303
|
BANGANA
|
HP-12-002-055-01167700/247 (BALH)
|
1312002055NRG24Z270120240246589
|
07/02/2024
|
SWARNI DEVI
|
1312002WL0010328
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266938
|
|
SWARNI DEVI
|
|
304
|
BANGANA
|
HP-12-002-055-01167700/266 (BALH)
|
1312002055NRG24Z270120240246590
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010328
|
KESARI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266128
|
|
KESARI DEVI
|
|
305
|
BANGANA
|
HP-12-002-055-01167700/287 (BALH)
|
1312002055NRG24Z270120240246591
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010328
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267049
|
|
ASHA DEVI
|
|
306
|
BANGANA
|
HP-12-002-055-01167700/288 (BALH)
|
1312002055NRG24Z270120240246592
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010328
|
MEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264591
|
|
MEENA DEVI
|
|
307
|
BANGANA
|
HP-12-002-055-01167700/32 (BALH)
|
1312002055NRG24Z270120240246594
|
07/02/2024
|
RAVI KUMAR
|
1312002WL0010328
|
RAVI KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266108
|
|
RAVI KUMAR
|
|
308
|
BANGANA
|
HP-12-002-055-01167700/32 (BALH)
|
1312002055NRG24Z270120240246593
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010328
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266117
|
|
SHAKUNTLA DEVI
|
|
309
|
BANGANA
|
HP-12-002-055-01167700/352 (BALH)
|
1312002055NRG24Z270120240246595
|
07/02/2024
|
SMT NISHA DEVI
|
1312002WL0010328
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264583
|
|
SMT NISHA DEVI
|
|
310
|
BANGANA
|
HP-12-002-055-01167700/360 (BALH)
|
1312002055NRG24Z270120240246596
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010328
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266114
|
|
SUMAN DEVI
|
|
311
|
BANGANA
|
HP-12-002-055-01167700/40 (BALH)
|
1312002055NRG24Z270120240246597
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010328
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266109
|
|
BHAJAN SINGH
|
|
312
|
BANGANA
|
HP-12-002-055-01167700/403 (BALH)
|
1312002055NRG24Z270120240246598
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010328
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267052
|
|
PARVEEN KUMARI
|
|
313
|
BANGANA
|
HP-12-002-055-01167700/424 (BALH)
|
1312002055NRG24Z270120240246599
|
07/02/2024
|
ASHMA DEVI
|
1312002WL0010328
|
ASHMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264439
|
|
ASHMA DEVI
|
|
314
|
BANGANA
|
HP-12-002-055-01167700/427 (BALH)
|
1312002055NRG24Z270120240246600
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010328
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266900
|
|
SUNITA DEVI
|
|
315
|
BANGANA
|
HP-12-002-055-01167700/466 (BALH)
|
1312002055NRG24Z270120240246602
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010328
|
ANITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264647
|
|
ANITA DEVI
|
|
316
|
BANGANA
|
HP-12-002-055-01167700/476 (BALH)
|
1312002055NRG24Z270120240246603
|
07/02/2024
|
SMT SHAKUNTALA DEVI
|
1312002WL0010328
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264616
|
|
SMT SHAKUNTALA DEVI
|
|
317
|
BANGANA
|
HP-12-002-055-01167700/483 (BALH)
|
1312002055NRG24Z270120240246604
|
07/02/2024
|
MR BAKSHI RAM
|
1312002WL0010328
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264615
|
|
MR BAKSHI RAM
|
|
318
|
BANGANA
|
HP-12-002-055-01167700/49 (BALH)
|
1312002055NRG24Z270120240246605
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010328
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266981
|
|
PUSHPA DEVI
|
|
319
|
BANGANA
|
HP-12-002-055-01167700/60 (BALH)
|
1312002055NRG24Z270120240246606
|
07/02/2024
|
VIMLA DEVI
|
1312002WL0010328
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214267098
|
|
VIMLA DEVI
|
|
320
|
BANGANA
|
HP-12-002-055-01167700/70 (BALH)
|
1312002055NRG24Z270120240246607
|
07/02/2024
|
KALAN DEVI
|
1312002WL0010328
|
KALAN DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266113
|
|
KALAN DEVI
|
|
321
|
BANGANA
|
HP-12-002-055-01167700/89 (BALH)
|
1312002055NRG24Z270120240246608
|
07/02/2024
|
MRS PRKASHO DEVI
|
1312002WL0010328
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266120
|
|
MRS PRKASHO DEVI
|
|
322
|
BANGANA
|
HP-12-002-057-01170300/333-B (BOHRU)
|
1312002057NRG24Z270120240246150
|
07/02/2024
|
REENA DEVI
|
1312002WL0010322
|
REENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264432
|
|
REENA DEVI
|
|
323
|
BANGANA
|
HP-12-002-079-01159400/51 (PALAHTA)
|
1312002079NRG24Z270120240250936
|
07/02/2024
|
CHOOHAR SINGH
|
1312002WL0010357
|
CHOOHAR SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265903
|
|
CHOOHAR SINGH
|
|
324
|
BANGANA
|
HP-12-002-079-01159400/70 (PALAHTA)
|
1312002079NRG24Z270120240250937
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010357
|
MEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264418
|
|
MEENA DEVI
|
|
325
|
BANGANA
|
HP-12-002-079-01159400/70 (PALAHTA)
|
1312002079NRG24Z270120240250938
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010357
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265905
|
|
ROSHAN LAL
|
|
326
|
BANGANA
|
HP-12-002-079-01160500/156 (PALAHTA)
|
1312002079NRG24Z270120240250941
|
07/02/2024
|
Shakti Chand
|
1312002WL0010357
|
Shakti Chand
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266149
|
|
Shakti Chand
|
|
327
|
BANGANA
|
HP-12-002-079-01160500/83 (PALAHTA)
|
1312002079NRG24Z270120240250960
|
07/02/2024
|
Ram Dai
|
1312002WL0010357
|
Ram Dai
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266151
|
|
Ram Dai
|
|
328
|
BANGANA
|
HP-12-002-079-01160500/84 (PALAHTA)
|
1312002079NRG24Z270120240250961
|
07/02/2024
|
Ram Lal
|
1312002WL0010357
|
Ram Lal
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266150
|
|
Ram Lal
|
|
329
|
BANGANA
|
HP-12-002-079-01163300/177 (PALAHTA)
|
1312002095NRG24Z270120240246221
|
07/02/2024
|
Mehar Singh
|
1312002WL0010323
|
Mehar Singh
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264463
|
|
Mehar Singh
|
|
330
|
BANGANA
|
HP-12-002-090-01164500/25 (THANA KALAN)
|
1312002090NRG24Z290120240260938
|
07/02/2024
|
NIKKU RAM
|
1312002WL0010435
|
NIKKU RAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266952
|
|
NIKKU RAM
|
|
331
|
BANGANA
|
HP-12-002-090-01164500/460 (THANA KALAN)
|
1312002090NRG24Z290120240260945
|
07/02/2024
|
RAM PAL
|
1312002WL0010435
|
RAM PAL
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264559
|
|
RAM PAL
|
|
332
|
BANGANA
|
HP-12-002-090-01164500/576 (THANA KALAN)
|
1312002090NRG24Z290120240260956
|
07/02/2024
|
INDU DEVI
|
1312002WL0010435
|
INDU DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264602
|
|
INDU DEVI
|
|
333
|
BANGANA
|
HP-12-002-090-01164500/9 (THANA KALAN)
|
1312002090NRG24Z290120240260962
|
07/02/2024
|
MANGAT RAM
|
1312002WL0010435
|
MANGAT RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214267033
|
|
MANGAT RAM
|
|
334
|
BANGANA
|
HP-12-002-090-01164700/67 (THANA KALAN)
|
1312002090NRG24Z290120240261012
|
07/02/2024
|
GAYTRI DEVI
|
1312002WL0010435
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214267092
|
|
GAYTRI DEVI
|
|
335
|
BANGANA
|
HP-12-002-091-01167100/127 (TIHRA)
|
1312002091NRG24Z270120240246465
|
07/02/2024
|
MRS KANTA DEVI
|
1312002WL0010327
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264589
|
|
MRS KANTA DEVI
|
|
336
|
BANGANA
|
HP-12-002-091-01167100/133 (TIHRA)
|
1312002091NRG24Z270120240246403
|
07/02/2024
|
JAMBA RAM
|
1312002WL0010327
|
JAMBA RAM
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266959
|
|
JAMBA RAM
|
|
337
|
BANGANA
|
HP-12-002-091-01167100/154 (TIHRA)
|
1312002091NRG24Z270120240246464
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010327
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266124
|
|
SUNITA DEVI
|
|
338
|
BANGANA
|
HP-12-002-091-01167100/189 (TIHRA)
|
1312002091NRG24Z270120240246466
|
07/02/2024
|
SAWARNI DEVI
|
1312002WL0010327
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266960
|
|
SAWARNI DEVI
|
|
339
|
BANGANA
|
HP-12-002-091-01167100/190 (TIHRA)
|
1312002091NRG24Z270120240246467
|
07/02/2024
|
MR NARAYAN DAS
|
1312002WL0010327
|
MR NARAYAN DAS
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266961
|
|
MR NARAYAN DAS
|
|
340
|
BANGANA
|
HP-12-002-091-01167100/255 (TIHRA)
|
1312002091NRG24Z270120240246468
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010327
|
SOMA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266110
|
|
SOMA DEVI
|
|
341
|
BANGANA
|
HP-12-002-091-01167100/257 (TIHRA)
|
1312002091NRG24Z270120240246469
|
07/02/2024
|
SAROOP CHAND
|
1312002WL0010327
|
SAROOP CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266112
|
|
SAROOP CHAND
|
|
342
|
BANGANA
|
HP-12-002-091-01167100/275 (TIHRA)
|
1312002091NRG24Z270120240246462
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010327
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266127
|
|
NIRMLA DEVI
|
|
343
|
BANGANA
|
HP-12-002-091-01167100/336 (TIHRA)
|
1312002091NRG24Z270120240246463
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010327
|
LEELA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267093
|
|
LEELA DEVI
|
|
344
|
BANGANA
|
HP-12-002-091-01167100/406 (TIHRA)
|
1312002091NRG24Z270120240246414
|
07/02/2024
|
MRS KAMLESH KUMARI
|
1312002WL0010327
|
MRS KAMLESH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264652
|
|
MRS KAMLESH KUMARI
|
|
345
|
BANGANA
|
HP-12-002-091-01167100/424 (TIHRA)
|
1312002091NRG24Z270120240246459
|
07/02/2024
|
SHANTI SHARMA
|
1312002WL0010327
|
SHANTI SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264570
|
|
SHANTI SHARMA
|
|
346
|
BANGANA
|
HP-12-002-091-01167100/449 (TIHRA)
|
1312002091NRG24Z270120240246405
|
07/02/2024
|
SUBHAM KUMAR
|
1312002WL0010327
|
SUBHAM KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264408
|
|
SUBHAM KUMAR
|
|
347
|
BANGANA
|
HP-12-002-091-01167100/45 (TIHRA)
|
1312002091NRG24Z270120240246461
|
07/02/2024
|
PREM LATA
|
1312002WL0010327
|
PREM LATA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264409
|
|
PREM LATA
|
|
348
|
BANGANA
|
HP-12-002-091-01167100/493 (TIHRA)
|
1312002091NRG24Z270120240246406
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010327
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264600
|
|
SUMANA DEVI
|
|
349
|
BANGANA
|
HP-12-002-091-01167100/505 (TIHRA)
|
1312002091NRG24Z270120240246408
|
07/02/2024
|
JOTI RAM
|
1312002WL0010327
|
JOTI RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266116
|
|
JOTI RAM
|
|
350
|
BANGANA
|
HP-12-002-091-01167100/506 (TIHRA)
|
1312002091NRG24Z270120240246410
|
07/02/2024
|
DALIPA RAM
|
1312002WL0010327
|
DALIPA RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264458
|
|
DALIPA RAM
|
|
351
|
BANGANA
|
HP-12-002-091-01167100/506 (TIHRA)
|
1312002091NRG24Z270120240246409
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010327
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266119
|
|
KANTA DEVI
|
|
352
|
BANGANA
|
HP-12-002-091-01167100/510 (TIHRA)
|
1312002091NRG24Z270120240246460
|
07/02/2024
|
BHARTI DEVI
|
1312002WL0010327
|
BHARTI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264459
|
|
BHARTI DEVI
|
|
353
|
BANGANA
|
HP-12-002-091-01167100/524 (TIHRA)
|
1312002091NRG24Z270120240246411
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010327
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264476
|
|
SUSHMA DEVI
|
|
354
|
BANGANA
|
HP-12-002-091-01167100/529 (TIHRA)
|
1312002091NRG24Z270120240246412
|
07/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010327
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264568
|
|
MRS SEEMA DEVI
|
|
355
|
BANGANA
|
HP-12-002-091-01167100/612 (TIHRA)
|
1312002091NRG24Z270120240246413
|
07/02/2024
|
MRS KARMI DEVI
|
1312002WL0010327
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264643
|
|
MRS KARMI DEVI
|
|
356
|
BANGANA
|
HP-12-002-091-01167100/618 (TIHRA)
|
1312002091NRG24Z270120240246415
|
07/02/2024
|
SMT SEEMA DEVI
|
1312002WL0010327
|
SMT SEEMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266940
|
|
SMT SEEMA DEVI
|
|
357
|
BANGANA
|
HP-12-002-091-01167100/619 (TIHRA)
|
1312002091NRG24Z270120240246417
|
07/02/2024
|
SMT SANTOSH KUMARI
|
1312002WL0010327
|
SMT SANTOSH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266953
|
|
SMT SANTOSH KUMARI
|
|
358
|
BANGANA
|
HP-12-002-091-01167400/301 (TIHRA)
|
1312002091NRG24Z270120240246425
|
07/02/2024
|
KAMAL DEV
|
1312002WL0010327
|
KAMAL DEV
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266983
|
|
KAMAL DEV
|
|
359
|
BANGANA
|
HP-12-002-091-01167400/333 (TIHRA)
|
1312002091NRG24Z270120240246418
|
07/02/2024
|
MRS PINKI DEVI
|
1312002WL0010327
|
MRS PINKI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266130
|
|
MRS PINKI DEVI
|
|
360
|
BANGANA
|
HP-12-002-091-01167400/577 (TIHRA)
|
1312002091NRG24Z270120240246421
|
07/02/2024
|
MR MOHINDER SINGH
|
1312002WL0010327
|
MR MOHINDER SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265901
|
|
MR MOHINDER SINGH
|
|
361
|
BANGANA
|
HP-12-002-091-01167500/105 (TIHRA)
|
1312002091NRG24Z270120240246427
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010327
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266157
|
|
KAMLA DEVI
|
|
362
|
BANGANA
|
HP-12-002-091-01167500/250 (TIHRA)
|
1312002091NRG24Z270120240246428
|
07/02/2024
|
LATA DEVI
|
1312002WL0010327
|
LATA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266158
|
|
LATA DEVI
|
|
363
|
BANGANA
|
HP-12-002-091-01167500/368 (TIHRA)
|
1312002091NRG24Z270120240246429
|
07/02/2024
|
SARWAN KUMAR
|
1312002WL0010327
|
SARWAN KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266984
|
|
SARWAN KUMAR
|
|
364
|
BANGANA
|
HP-12-002-091-01167500/485 (TIHRA)
|
1312002091NRG24Z270120240246430
|
07/02/2024
|
VIKRAM SINGH
|
1312002WL0010327
|
VIKRAM SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264482
|
|
VIKRAM SINGH
|
|
365
|
BANGANA
|
HP-12-002-091-01167600/145 (TIHRA)
|
1312002091NRG24Z270120240246457
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010327
|
KESARI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267094
|
|
KESARI DEVI
|
|
366
|
BANGANA
|
HP-12-002-091-01167600/87 (TIHRA)
|
1312002091NRG24Z270120240246458
|
07/02/2024
|
GIAN CHAND
|
1312002WL0010327
|
GIAN CHAND
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214265907
|
|
GIAN CHAND
|
|
367
|
BANGANA
|
HP-12-002-091-01167800/20 (TIHRA)
|
1312002091NRG24Z270120240246435
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010327
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266134
|
|
SEEMA DEVI
|
|
368
|
BANGANA
|
HP-12-002-091-01167800/3 (TIHRA)
|
1312002091NRG24Z270120240246436
|
07/02/2024
|
MR SHAKTI CHAND
|
1312002WL0010327
|
MR SHAKTI CHAND
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214266126
|
|
MR SHAKTI CHAND
|
|
369
|
BANGANA
|
HP-12-002-091-01167800/434 (TIHRA)
|
1312002091NRG24Z270120240246440
|
07/02/2024
|
NIRANJNA DEVI
|
1312002WL0010327
|
NIRANJNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264424
|
|
NIRANJNA DEVI
|
|
370
|
BANGANA
|
HP-12-002-091-01167800/47 (TIHRA)
|
1312002091NRG24Z270120240246441
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010327
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214267095
|
|
RAJ KUMARI
|
|
371
|
BANGANA
|
HP-12-002-091-01167800/490 (TIHRA)
|
1312002091NRG24Z270120240246442
|
07/02/2024
|
MRS RAMA DEVI
|
1312002WL0010327
|
MRS RAMA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264614
|
|
MRS RAMA DEVI
|
|
372
|
BANGANA
|
HP-12-002-091-01167900/131 (TIHRA)
|
1312002091NRG24Z270120240246444
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010327
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265912
|
|
KANTA DEVI
|
|
373
|
BANGANA
|
HP-12-002-091-01167900/195 (TIHRA)
|
1312002091NRG24Z270120240246450
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010327
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267096
|
|
RAMESH CHAND
|
|
374
|
BANGANA
|
HP-12-002-091-01167900/196 (TIHRA)
|
1312002091NRG24Z270120240246451
|
07/02/2024
|
BISHNI DEVI
|
1312002WL0010327
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266129
|
|
BISHNI DEVI
|
|
375
|
BANGANA
|
HP-12-002-091-01167900/309 (TIHRA)
|
1312002091NRG24Z270120240246449
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010327
|
SOMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266133
|
|
SOMA DEVI
|
|
376
|
BANGANA
|
HP-12-002-091-01167900/392 (TIHRA)
|
1312002091NRG24Z270120240246452
|
07/02/2024
|
PARKASHO DEVI
|
1312002WL0010327
|
PARKASHO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267099
|
|
PARKASHO DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
377
|
BANGANA
|
HP-12-002-057-01170300/18-A (BOHRU)
|
1312002057NRG24Z270120240246147
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010322
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262839
|
|
SHEELA DEVI
|
|
378
|
BANGANA
|
HP-12-002-057-01170300/312-A (BOHRU)
|
1312002057NRG24Z270120240246149
|
07/02/2024
|
ANJNA DEVI
|
1312002WL0010322
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262851
|
|
ANJNA DEVI
|
|
379
|
BANGANA
|
HP-12-002-057-01170300/312-A (BOHRU)
|
1312002057NRG24Z270120240246148
|
07/02/2024
|
MR VINOD KUMAR
|
1312002WL0010322
|
MR VINOD KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262842
|
|
MR VINOD KUMAR
|
|
380
|
BANGANA
|
HP-12-002-057-01170300/508 (BOHRU)
|
1312002057NRG24Z270120240246151
|
07/02/2024
|
SMT MITA DEVI
|
1312002WL0010322
|
SMT MITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262823
|
|
SMT MITA DEVI
|
|
381
|
BANGANA
|
HP-12-002-057-01170300/520 (BOHRU)
|
1312002057NRG24Z270120240246155
|
07/02/2024
|
KUM REENA DEVI
|
1312002WL0010322
|
KUM REENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266717
|
|
KUM REENA DEVI
|
|
382
|
BANGANA
|
HP-12-002-057-01170400/192-A (BOHRU)
|
1312002057NRG24Z270120240246154
|
07/02/2024
|
BHULLA RAM
|
1312002WL0010322
|
BHULLA RAM
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262777
|
|
BHULLA RAM
|
|
383
|
BANGANA
|
HP-12-002-057-01170400/364 (BOHRU)
|
1312002057NRG24Z270120240246156
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010322
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262840
|
|
SHEELA DEVI
|
|
384
|
BANGANA
|
HP-12-002-057-01170400/406 (BOHRU)
|
1312002057NRG24Z270120240246157
|
07/02/2024
|
SITA DEVI
|
1312002WL0010322
|
SITA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266718
|
|
SITA DEVI
|
|
385
|
BANGANA
|
HP-12-002-057-01170400/93-A (BOHRU)
|
1312002057NRG24Z270120240246164
|
07/02/2024
|
VIJAY KUMARI
|
1312002WL0010322
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262852
|
|
VIJAY KUMARI
|
|
386
|
BANGANA
|
HP-12-002-081-01171400/119-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243134
|
07/02/2024
|
PARVEEN DEVI
|
1312002WL0010301
|
PARVEEN DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262773
|
|
PARVEEN DEVI
|
|
387
|
BANGANA
|
HP-12-002-081-01171400/174 (PROIAN KALAN)
|
1312002081NRG24Z260120240243136
|
07/02/2024
|
PRITO DEVI
|
1312002WL0010301
|
PRITO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266647
|
|
PRITO DEVI
|
|
388
|
BANGANA
|
HP-12-002-081-01171400/189 (PROIAN KALAN)
|
1312002081NRG24Z260120240243142
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010301
|
ASHA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266650
|
|
ASHA DEVI
|
|
389
|
BANGANA
|
HP-12-002-081-01171400/200 (PROIAN KALAN)
|
1312002081NRG24Z260120240243145
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010301
|
NISHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266651
|
|
NISHA DEVI
|
|
390
|
BANGANA
|
HP-12-002-081-01171400/218-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243147
|
07/02/2024
|
KAVITA DEVI
|
1312002WL0010301
|
KAVITA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262841
|
|
KAVITA DEVI
|
|
391
|
BANGANA
|
HP-12-002-081-01171400/218-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243146
|
07/02/2024
|
Surinder Kumar
|
1312002WL0010301
|
Surinder Kumar
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262778
|
|
Surinder Kumar
|
|
392
|
BANGANA
|
HP-12-002-081-01171400/252 (PROIAN KALAN)
|
1312002081NRG24Z260120240243149
|
07/02/2024
|
MALKIAT SINGH
|
1312002WL0010301
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266648
|
|
MALKIAT SINGH
|
|
393
|
BANGANA
|
HP-12-002-081-01171400/31 (PROIAN KALAN)
|
1312002081NRG24Z260120240243151
|
07/02/2024
|
BHOLAN DEVI
|
1312002WL0010301
|
BHOLAN DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266646
|
|
BHOLAN DEVI
|
|
394
|
BANGANA
|
HP-12-002-081-01171400/371 (PROIAN KALAN)
|
1312002081NRG24Z260120240243153
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010301
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267035
|
|
SHAKUNTLA DEVI
|
|
395
|
BANGANA
|
HP-12-002-081-01171400/385 (PROIAN KALAN)
|
1312002081NRG24Z260120240243154
|
07/02/2024
|
SONU KUMAR
|
1312002WL0010301
|
SONU KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267034
|
|
SONU KUMAR
|
|
396
|
BANGANA
|
HP-12-002-081-01171400/412 (PROIAN KALAN)
|
1312002081NRG24Z260120240243157
|
07/02/2024
|
Vikram Singh
|
1312002WL0010301
|
Vikram Singh
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264607
|
|
Vikram Singh
|
|
397
|
BANGANA
|
HP-12-002-081-01171400/43 (PROIAN KALAN)
|
1312002081NRG24Z260120240243158
|
07/02/2024
|
Shushma Devi
|
1312002WL0010301
|
Shushma Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262843
|
|
Shushma Devi
|
|
398
|
BANGANA
|
HP-12-002-081-01171400/449 (PROIAN KALAN)
|
1312002081NRG24Z260120240243159
|
07/02/2024
|
Puppy Sharma
|
1312002WL0010301
|
Puppy Sharma
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262824
|
|
Puppy Sharma
|
|
399
|
BANGANA
|
HP-12-002-081-01171400/450 (PROIAN KALAN)
|
1312002081NRG24Z260120240243160
|
07/02/2024
|
Prakash Chand
|
1312002WL0010301
|
Prakash Chand
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264590
|
|
Prakash Chand
|
|
400
|
BANGANA
|
HP-12-002-081-01171400/451 (PROIAN KALAN)
|
1312002081NRG24Z260120240243161
|
07/02/2024
|
Babli Sharma
|
1312002WL0010301
|
Babli Sharma
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262857
|
|
Babli Sharma
|
|
401
|
BANGANA
|
HP-12-002-081-01171400/459 (PROIAN KALAN)
|
1312002081NRG24Z260120240243162
|
07/02/2024
|
Mohinder Pal
|
1312002WL0010301
|
Mohinder Pal
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264585
|
|
Mohinder Pal
|
|
402
|
BANGANA
|
HP-12-002-081-01171400/483 (PROIAN KALAN)
|
1312002081NRG24Z260120240243163
|
07/02/2024
|
Ajay Kumar
|
1312002WL0010301
|
Ajay Kumar
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266736
|
|
Ajay Kumar
|
|
403
|
BANGANA
|
HP-12-002-081-01171400/535 (PROIAN KALAN)
|
1312002081NRG24Z260120240243164
|
07/02/2024
|
HARJEET KAUR
|
1312002WL0010301
|
HARJEET KAUR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266707
|
|
HARJEET KAUR
|
|
404
|
BANGANA
|
HP-12-002-081-01171400/538-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243165
|
07/02/2024
|
KESRI DEVI
|
1312002WL0010301
|
KESRI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266706
|
|
KESRI DEVI
|
|
405
|
BANGANA
|
HP-12-002-081-01171400/67-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243167
|
07/02/2024
|
Ashok Kumar
|
1312002WL0010301
|
Ashok Kumar
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262837
|
|
Ashok Kumar
|
|
406
|
BANGANA
|
HP-12-002-081-01171400/93-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243170
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010301
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262854
|
|
PAWAN KUMAR
|
|
407
|
BANGANA
|
HP-12-002-081-01171400/93-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243168
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010301
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262832
|
|
RAJ KUMARI
|
|
408
|
BANGANA
|
HP-12-002-081-01171400/93-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243169
|
07/02/2024
|
SUNIL KUMAR
|
1312002WL0010301
|
SUNIL KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262825
|
|
SUNIL KUMAR
|
|
409
|
BANGANA
|
HP-12-002-081-01171500/108 (PROIAN KALAN)
|
1312002081NRG24Z260120240243172
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010301
|
KANTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266655
|
|
KANTA DEVI
|
|
410
|
BANGANA
|
HP-12-002-081-01171500/434 (PROIAN KALAN)
|
1312002081NRG24Z260120240243176
|
07/02/2024
|
Sukha Devi
|
1312002WL0010301
|
Sukha Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262855
|
|
Sukha Devi
|
|
411
|
BANGANA
|
HP-12-002-081-01171500/436 (PROIAN KALAN)
|
1312002081NRG24Z260120240243177
|
07/02/2024
|
Santosh Kumari
|
1312002WL0010301
|
Santosh Kumari
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264552
|
|
Santosh Kumari
|
|
412
|
BANGANA
|
HP-12-002-081-01171500/526 (PROIAN KALAN)
|
1312002081NRG24Z260120240243178
|
07/02/2024
|
RITIKA
|
1312002WL0010301
|
RITIKA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266714
|
|
RITIKA
|
|
413
|
BANGANA
|
HP-12-002-081-01171500/528 (PROIAN KALAN)
|
1312002081NRG24Z260120240243179
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010301
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266656
|
|
SHAKUNTLA DEVI
|
|
414
|
BANGANA
|
HP-12-002-081-01171500/72 (PROIAN KALAN)
|
1312002081NRG24Z260120240243181
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010301
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262834
|
|
SUNITA DEVI
|
|
415
|
BANGANA
|
HP-12-002-081-01171500/76-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243182
|
07/02/2024
|
AMAR NATH
|
1312002WL0010301
|
AMAR NATH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262822
|
|
AMAR NATH
|
|
416
|
BANGANA
|
HP-12-002-081-01172200/197 (PROIAN KALAN)
|
1312002081NRG24Z260120240243183
|
07/02/2024
|
Kamal Dev
|
1312002WL0010301
|
Kamal Dev
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262820
|
|
Kamal Dev
|
|
417
|
BANGANA
|
HP-12-002-082-01121600/2 (RAIPUR)
|
1312002082NRG24Z280120240256572
|
07/02/2024
|
GIAN CHAND
|
1312002WL0010399
|
GIAN CHAND
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265916
|
|
GIAN CHAND
|
|
418
|
BANGANA
|
HP-12-002-082-01121600/219-A (RAIPUR)
|
1312002082NRG24Z280120240256573
|
07/02/2024
|
JAISI RAM
|
1312002WL0010399
|
JAISI RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262775
|
|
JAISI RAM
|
|
419
|
BANGANA
|
HP-12-002-082-01121600/378 (RAIPUR)
|
1312002082NRG24Z280120240256578
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010399
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262828
|
|
SEEMA DEVI
|
|
420
|
BANGANA
|
HP-12-002-082-01121600/413 (RAIPUR)
|
1312002082NRG24Z280120240256583
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010399
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266652
|
|
KRISHNA DEVI
|
|
421
|
BANGANA
|
HP-12-002-082-01121600/420 (RAIPUR)
|
1312002082NRG24Z280120240256584
|
07/02/2024
|
AMRO DEVI
|
1312002WL0010399
|
AMRO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266738
|
|
AMRO DEVI
|
|
422
|
BANGANA
|
HP-12-002-082-01121600/421 (RAIPUR)
|
1312002082NRG24Z280120240256585
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010399
|
SUSHMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266737
|
|
SUSHMA DEVI
|
|
423
|
BANGANA
|
HP-12-002-082-01121600/44 (RAIPUR)
|
1312002082NRG24Z280120240256587
|
07/02/2024
|
SARVO DEVI
|
1312002WL0010399
|
SARVO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266733
|
|
SARVO DEVI
|
|
424
|
BANGANA
|
HP-12-002-082-01121600/459 (RAIPUR)
|
1312002097NRG24Z290120240258538
|
07/02/2024
|
KAJOL DEVI
|
1312002WL0010414
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262835
|
|
KAJOL DEVI
|
|
425
|
BANGANA
|
HP-12-002-082-01121600/469 (RAIPUR)
|
1312002082NRG24Z280120240256590
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010399
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264399
|
|
SAROJ KUMARI
|
|
426
|
BANGANA
|
HP-12-002-082-01121600/484 (RAIPUR)
|
1312002082NRG24Z280120240256598
|
07/02/2024
|
ANURADHA
|
1312002WL0010399
|
ANURADHA
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266654
|
|
ANURADHA
|
|
427
|
BANGANA
|
HP-12-002-082-01121600/49 (RAIPUR)
|
1312002097NRG24Z290120240258540
|
07/02/2024
|
SIKANDRA DEVI
|
1312002WL0010414
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262833
|
|
SIKANDRA DEVI
|
|
428
|
BANGANA
|
HP-12-002-082-01121600/522 (RAIPUR)
|
1312002082NRG24Z280120240256592
|
07/02/2024
|
AMIT HEER
|
1312002WL0010399
|
AMIT HEER
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266725
|
|
AMIT HEER
|
|
429
|
BANGANA
|
HP-12-002-082-01121600/522 (RAIPUR)
|
1312002082NRG24Z280120240256594
|
07/02/2024
|
PANCHAM SINGH
|
1312002WL0010399
|
PANCHAM SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266723
|
|
PANCHAM SINGH
|
|
430
|
BANGANA
|
HP-12-002-082-01121600/522 (RAIPUR)
|
1312002082NRG24Z280120240256593
|
07/02/2024
|
REETA DEVI
|
1312002WL0010399
|
REETA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262849
|
|
REETA DEVI
|
|
431
|
BANGANA
|
HP-12-002-082-01121600/534 (RAIPUR)
|
1312002082NRG24Z280120240256596
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010399
|
NARESH KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262829
|
|
NARESH KUMAR
|
|
432
|
BANGANA
|
HP-12-002-082-01121600/534 (RAIPUR)
|
1312002082NRG24Z280120240256595
|
07/02/2024
|
SAROTI DEVI
|
1312002WL0010399
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264462
|
|
SAROTI DEVI
|
|
433
|
BANGANA
|
HP-12-002-082-01121600/541 (RAIPUR)
|
1312002082NRG24Z280120240256599
|
07/02/2024
|
Asha Devi
|
1312002WL0010399
|
Asha Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262847
|
|
Asha Devi
|
|
434
|
BANGANA
|
HP-12-002-082-01121600/544 (RAIPUR)
|
1312002082NRG24Z280120240256602
|
07/02/2024
|
POOJA RANI
|
1312002WL0010399
|
POOJA RANI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262858
|
|
POOJA RANI
|
|
435
|
BANGANA
|
HP-12-002-082-01121600/544 (RAIPUR)
|
1312002082NRG24Z280120240256601
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010399
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264478
|
|
VIJAY KUMAR
|
|
436
|
BANGANA
|
HP-12-002-082-01121600/546 (RAIPUR)
|
1312002082NRG24Z280120240256603
|
07/02/2024
|
Bimla Devi
|
1312002WL0010399
|
Bimla Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262827
|
|
Bimla Devi
|
|
437
|
BANGANA
|
HP-12-002-082-01121600/551 (RAIPUR)
|
1312002082NRG24Z280120240256604
|
07/02/2024
|
Jugal Kishore
|
1312002WL0010399
|
Jugal Kishore
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264621
|
|
Jugal Kishore
|
|
438
|
BANGANA
|
HP-12-002-082-01121600/579 (RAIPUR)
|
1312002082NRG24Z280120240256606
|
07/02/2024
|
Raman Kumar
|
1312002WL0010399
|
Raman Kumar
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264582
|
|
Raman Kumar
|
|
439
|
BANGANA
|
HP-12-002-082-01121600/602 (RAIPUR)
|
1312002082NRG24Z280120240256607
|
07/02/2024
|
Nisha Devi
|
1312002WL0010399
|
Nisha Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262850
|
|
Nisha Devi
|
|
440
|
BANGANA
|
HP-12-002-082-01121600/603 (RAIPUR)
|
1312002082NRG24Z280120240256608
|
07/02/2024
|
Priyanka Devi
|
1312002WL0010399
|
Priyanka Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262859
|
|
Priyanka Devi
|
|
441
|
BANGANA
|
HP-12-002-082-01121600/623 (RAIPUR)
|
1312002082NRG24Z280120240256609
|
07/02/2024
|
Monika Devi
|
1312002WL0010399
|
Monika Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262836
|
|
Monika Devi
|
|
442
|
BANGANA
|
HP-12-002-082-01121600/625 (RAIPUR)
|
1312002082NRG24Z280120240256612
|
07/02/2024
|
Roshan Lal
|
1312002WL0010399
|
Roshan Lal
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266719
|
|
Roshan Lal
|
|
443
|
BANGANA
|
HP-12-002-082-01121600/640 (RAIPUR)
|
1312002082NRG24Z280120240256613
|
07/02/2024
|
Atul Kumar
|
1312002WL0010399
|
Atul Kumar
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266722
|
|
Atul Kumar
|
|
444
|
BANGANA
|
HP-12-002-082-01121600/653 (RAIPUR)
|
1312002082NRG24Z280120240256614
|
07/02/2024
|
Sushma Devi
|
1312002WL0010399
|
Sushma Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262848
|
|
Sushma Devi
|
|
445
|
BANGANA
|
HP-12-002-082-01121600/66 (RAIPUR)
|
1312002082NRG24Z280120240256615
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010399
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262774
|
|
ROSHAN LAL
|
|
446
|
BANGANA
|
HP-12-002-082-01121600/663 (RAIPUR)
|
1312002082NRG24Z280120240256616
|
07/02/2024
|
ANJU BALA
|
1312002WL0010399
|
ANJU BALA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262830
|
|
ANJU BALA
|
|
447
|
BANGANA
|
HP-12-002-082-01121600/685 (RAIPUR)
|
1312002082NRG24Z280120240256619
|
07/02/2024
|
NARESH KUMARI
|
1312002WL0010399
|
NARESH KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266732
|
|
NARESH KUMARI
|
|
448
|
BANGANA
|
HP-12-002-082-01121600/706 (RAIPUR)
|
1312002082NRG24Z280120240256618
|
07/02/2024
|
SAPNA KUMARI
|
1312002WL0010399
|
SAPNA KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262838
|
|
SAPNA KUMARI
|
|
449
|
BANGANA
|
HP-12-002-082-01121600/738 (RAIPUR)
|
1312002082NRG24Z280120240256621
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010399
|
MAYA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266713
|
|
MAYA DEVI
|
|
450
|
BANGANA
|
HP-12-002-082-01121600/764 (RAIPUR)
|
1312002082NRG24Z280120240256622
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010399
|
REKHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266712
|
|
REKHA DEVI
|
|
451
|
BANGANA
|
HP-12-002-082-01121600/772 (RAIPUR)
|
1312002082NRG24Z280120240256623
|
07/02/2024
|
RADHA DEVI
|
1312002WL0010399
|
RADHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266705
|
|
RADHA DEVI
|
|
452
|
BANGANA
|
HP-12-002-082-01121600/783 (RAIPUR)
|
1312002082NRG24Z280120240256624
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010399
|
MEENA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266710
|
|
MEENA DEVI
|
|
453
|
BANGANA
|
HP-12-002-082-01121600/79 (RAIPUR)
|
1312002082NRG24Z280120240256625
|
07/02/2024
|
SARWANI DEVI
|
1312002WL0010399
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266653
|
|
SARWANI DEVI
|
|
454
|
BANGANA
|
HP-12-002-082-01171600/444 (RAIPUR)
|
1312002097NRG24Z290120240258550
|
07/02/2024
|
MAMTA
|
1312002WL0010414
|
MAMTA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266649
|
|
MAMTA
|
|
455
|
BANGANA
|
HP-12-002-082-01171600/616 (RAIPUR)
|
1312002097NRG24Z290120240258552
|
07/02/2024
|
Anjana Devi
|
1312002WL0010414
|
Anjana Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262856
|
|
Anjana Devi
|
|
456
|
BANGANA
|
HP-12-002-082-01171600/71 (RAIPUR)
|
1312002097NRG24Z290120240258554
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010414
|
KANTA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265915
|
|
KANTA DEVI
|
|
457
|
BANGANA
|
HP-12-002-082-01171600/72 (RAIPUR)
|
1312002097NRG24Z290120240258555
|
07/02/2024
|
BANDANA DEVI
|
1312002WL0010414
|
BANDANA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262860
|
|
BANDANA DEVI
|
|
458
|
BANGANA
|
HP-12-002-082-01171800/36 (RAIPUR)
|
1312002082NRG24Z280120240256627
|
07/02/2024
|
PINGLA DEVI
|
1312002WL0010399
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004DD2FC
|
Account Closed
|
|
|
459
|
BANGANA
|
HP-12-002-082-01171800/784 (RAIPUR)
|
1312002082NRG24Z280120240256628
|
07/02/2024
|
SUBHASH CHAND
|
1312002WL0010399
|
SUBHASH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266152
|
|
SUBHASH CHAND
|
|
460
|
BANGANA
|
HP-12-002-082-01171800/784 (RAIPUR)
|
1312002082NRG24Z280120240256629
|
07/02/2024
|
SWARNA KUMARI
|
1312002WL0010399
|
SWARNA KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262831
|
|
SWARNA KUMARI
|
|
461
|
BANGANA
|
HP-12-002-082-01171900/128-A (RAIPUR)
|
1312002082NRG24Z280120240256630
|
07/02/2024
|
JOG RAJ
|
1312002WL0010399
|
JOG RAJ
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266153
|
|
JOG RAJ
|
|
462
|
BANGANA
|
HP-12-002-082-01171900/128-A (RAIPUR)
|
1312002082NRG24Z280120240256631
|
07/02/2024
|
SAROTI DEVI
|
1312002WL0010399
|
SAROTI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262826
|
|
SAROTI DEVI
|
|
463
|
BANGANA
|
HP-12-002-082-01171900/17 (RAIPUR)
|
1312002082NRG24Z280120240256632
|
07/02/2024
|
KEHRO DEVI
|
1312002WL0010399
|
KEHRO DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262845
|
|
KEHRO DEVI
|
|
464
|
BANGANA
|
HP-12-002-082-01171900/18-A (RAIPUR)
|
1312002082NRG24Z280120240256633
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010399
|
ANITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266734
|
|
ANITA DEVI
|
|
465
|
BANGANA
|
HP-12-002-082-01171900/197 (RAIPUR)
|
1312002082NRG24Z280120240256634
|
07/02/2024
|
SHANKER DASS
|
1312002WL0010399
|
SHANKER DASS
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262772
|
|
SHANKER DASS
|
|
466
|
BANGANA
|
HP-12-002-082-01171900/474 (RAIPUR)
|
1312002082NRG24Z280120240256638
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010399
|
KAMALA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266731
|
|
KAMALA DEVI
|
|
467
|
BANGANA
|
HP-12-002-082-01171900/493 (RAIPUR)
|
1312002082NRG24Z280120240256639
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010399
|
PINKI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262846
|
|
PINKI DEVI
|
|
468
|
BANGANA
|
HP-12-002-082-01171900/494 (RAIPUR)
|
1312002082NRG24Z280120240256635
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010399
|
KANTA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262844
|
|
KANTA DEVI
|
|
469
|
BANGANA
|
HP-12-002-082-01171900/612 (RAIPUR)
|
1312002082NRG24Z280120240256636
|
07/02/2024
|
Boby Kunhaliya
|
1312002WL0010399
|
Boby Kunhaliya
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264657
|
|
Boby Kunhaliya
|
|
470
|
BANGANA
|
HP-12-002-082-01171900/64-A (RAIPUR)
|
1312002082NRG24Z280120240256637
|
07/02/2024
|
PIARA LAL
|
1312002WL0010399
|
PIARA LAL
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262779
|
|
PIARA LAL
|
|
471
|
BANGANA
|
HP-12-002-082-01171900/720 (RAIPUR)
|
1312002082NRG24Z280120240256640
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010399
|
SOMA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266711
|
|
SOMA DEVI
|
|
472
|
BANGANA
|
HP-12-002-082-01171900/756 (RAIPUR)
|
1312002082NRG24Z280120240256642
|
07/02/2024
|
DINESHWARI
|
1312002WL0010399
|
DINESHWARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266715
|
|
DINESHWARI
|
|
473
|
BANGANA
|
HP-12-002-082-01172000/11 (RAIPUR)
|
1312002097NRG24Z290120240258558
|
07/02/2024
|
DEVINDER SINGH
|
1312002WL0010414
|
DEVINDER SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266720
|
|
DEVINDER SINGH
|
|
474
|
BANGANA
|
HP-12-002-082-01172000/11 (RAIPUR)
|
1312002097NRG24Z290120240258557
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010414
|
KAMLESH KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266739
|
|
KAMLESH KUMARI
|
|
475
|
BANGANA
|
HP-12-002-082-01172000/21 (RAIPUR)
|
1312002097NRG24Z290120240258559
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010414
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266730
|
|
BHOLI DEVI
|
|
476
|
BANGANA
|
HP-12-002-082-01172000/24-A (RAIPUR)
|
1312002097NRG24Z290120240258563
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010414
|
SARITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266709
|
|
SARITA DEVI
|
|
477
|
BANGANA
|
HP-12-002-082-01172000/255-A (RAIPUR)
|
1312002097NRG24Z290120240258564
|
07/02/2024
|
Koushalya Devi
|
1312002WL0010414
|
Koushalya Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266721
|
|
Koushalya Devi
|
|
478
|
BANGANA
|
HP-12-002-082-01172000/29-A (RAIPUR)
|
1312002097NRG24Z290120240258566
|
07/02/2024
|
SONIA
|
1312002WL0010414
|
SONIA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264650
|
|
SONIA
|
|
479
|
BANGANA
|
HP-12-002-082-01172000/30 (RAIPUR)
|
1312002097NRG24Z290120240258567
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010414
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214266724
|
|
RAJESH KUMAR
|
|
480
|
BANGANA
|
HP-12-002-082-01172000/31 (RAIPUR)
|
1312002097NRG24Z290120240258568
|
07/02/2024
|
KARM CHAND
|
1312002WL0010414
|
KARM CHAND
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264571
|
|
KARM CHAND
|
|
481
|
BANGANA
|
HP-12-002-082-01172000/318-A (RAIPUR)
|
1312002097NRG24Z290120240258574
|
07/02/2024
|
UJWAL SINGH
|
1312002WL0010414
|
UJWAL SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262821
|
|
UJWAL SINGH
|
|
482
|
BANGANA
|
HP-12-002-082-01172000/320-A (RAIPUR)
|
1312002097NRG24Z290120240258575
|
07/02/2024
|
Meena Kumari
|
1312002WL0010414
|
Meena Kumari
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266727
|
|
Meena Kumari
|
|
483
|
BANGANA
|
HP-12-002-082-01172000/330 (RAIPUR)
|
1312002097NRG24Z290120240258570
|
07/02/2024
|
AJIT SINGH
|
1312002WL0010414
|
AJIT SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262771
|
|
AJIT SINGH
|
|
484
|
BANGANA
|
HP-12-002-082-01172000/330 (RAIPUR)
|
1312002097NRG24Z290120240258571
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010414
|
VEENA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266729
|
|
VEENA DEVI
|
|
485
|
BANGANA
|
HP-12-002-082-01172000/66 (RAIPUR)
|
1312002097NRG24Z290120240258579
|
07/02/2024
|
JASVIR SINGH
|
1312002WL0010414
|
JASVIR SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266716
|
|
JASVIR SINGH
|
|
486
|
BANGANA
|
HP-12-002-082-01172000/66 (RAIPUR)
|
1312002097NRG24Z290120240258578
|
07/02/2024
|
PRIYA DEVI
|
1312002WL0010414
|
PRIYA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266708
|
|
PRIYA DEVI
|
|
487
|
BANGANA
|
HP-12-002-082-01172000/77 (RAIPUR)
|
1312002097NRG24Z290120240258580
|
07/02/2024
|
SALOCHNA DEVI
|
1312002WL0010414
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266728
|
|
SALOCHNA DEVI
|
|
488
|
BANGANA
|
HP-12-002-082-01172000/85 (RAIPUR)
|
1312002097NRG24Z290120240258581
|
07/02/2024
|
KAMLESH DEVI
|
1312002WL0010414
|
KAMLESH DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266735
|
|
KAMLESH DEVI
|
|
489
|
BANGANA
|
HP-12-002-089-01169900/415 (THAHRA)
|
1312002082NRG24Z280120240256643
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010399
|
PUSHPA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266704
|
|
PUSHPA DEVI
|
|
490
|
BANGANA
|
HP-12-002-089-01169900/425 (THAHRA)
|
1312002082NRG24Z280120240256645
|
07/02/2024
|
JULFI RAM
|
1312002WL0010399
|
JULFI RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264417
|
|
JULFI RAM
|
|
491
|
BANGANA
|
HP-12-002-089-01169900/433 (THAHRA)
|
1312002082NRG24Z280120240256647
|
07/02/2024
|
PARMLA DEVI
|
1312002WL0010399
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266645
|
|
PARMLA DEVI
|
|
492
|
BANGANA
|
HP-12-002-089-01169900/443 (THAHRA)
|
1312002082NRG24Z280120240256650
|
07/02/2024
|
VISHESH KUMAR
|
1312002WL0010399
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266726
|
|
VISHESH KUMAR
|
|
493
|
BANGANA
|
HP-12-002-089-01169900/503 (THAHRA)
|
1312002082NRG24Z280120240256651
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010399
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267056
|
|
JAGDISH CHAND
|
|
494
|
BANGANA
|
HP-12-002-089-01169900/549 (THAHRA)
|
1312002082NRG24Z280120240256653
|
07/02/2024
|
RAJANI DEVI
|
1312002WL0010399
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264440
|
|
RAJANI DEVI
|
|
495
|
BANGANA
|
HP-12-002-089-01169900/773 (THAHRA)
|
1312002082NRG24Z280120240256655
|
07/02/2024
|
PRITO DEVI
|
1312002WL0010399
|
PRITO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267057
|
|
PRITO DEVI
|
|
496
|
BANGANA
|
HP-12-002-091-01167800/622 (TIHRA)
|
1312002091NRG24Z270120240246443
|
07/02/2024
|
MRS ANURADHA
|
1312002WL0010327
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262853
|
|
MRS ANURADHA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24944
|
24944
|
|
|
|
|
|
|
|
497
|
BANGANA
|
HP-12-002-065-01159900/570 (DHANET)
|
1312002065NRG24Z250120240240346
|
07/02/2024
|
MANJU BALA
|
1312002WL0010279
|
MANJU BALA
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264640
|
|
MANJU BALA
|
|
498
|
BANGANA
|
HP-12-002-067-01161000/116 (DIHAR)
|
1312002067NRG24Z270120240248014
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010339
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266136
|
|
SUNITA DEVI
|
|
499
|
BANGANA
|
HP-12-002-067-01161000/129 (DIHAR)
|
1312002067NRG24Z270120240248015
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010339
|
ANITA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266660
|
|
ANITA DEVI
|
|
500
|
BANGANA
|
HP-12-002-067-01161000/36 (DIHAR)
|
1312002067NRG24Z270120240248017
|
07/02/2024
|
SLOCHNA KUMARI
|
1312002WL0010339
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266661
|
|
SLOCHNA KUMARI
|
|
501
|
BANGANA
|
HP-12-002-067-01161000/85 (DIHAR)
|
1312002067NRG24Z270120240248018
|
07/02/2024
|
CHURANJI LAL
|
1312002WL0010339
|
CHURANJI LAL
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266657
|
|
CHURANJI LAL
|
|
502
|
BANGANA
|
HP-12-002-067-01161800/107 (DIHAR)
|
1312002000NRG24Z020220240271252
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010674
|
RAMESH CHAND
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265917
|
|
RAMESH CHAND
|
|
503
|
BANGANA
|
HP-12-002-067-01161800/108 (DIHAR)
|
1312002067NRG24Z270120240248007
|
07/02/2024
|
FINDU RAM
|
1312002WL0010339
|
FINDU RAM
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266658
|
|
FINDU RAM
|
|
504
|
BANGANA
|
HP-12-002-067-01161800/108 (DIHAR)
|
1312002067NRG24Z270120240248006
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010339
|
NEELAM KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266666
|
|
NEELAM KUMARI
|
|
505
|
BANGANA
|
HP-12-002-067-01161800/110 (DIHAR)
|
1312002000NRG24Z020220240271254
|
07/02/2024
|
AMRAWATI
|
1312002WL0010674
|
AMRAWATI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265919
|
|
AMRAWATI
|
|
506
|
BANGANA
|
HP-12-002-067-01161800/124 (DIHAR)
|
1312002067NRG24Z270120240248008
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010339
|
SUMAN DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264405
|
|
SUMAN DEVI
|
|
507
|
BANGANA
|
HP-12-002-067-01161800/197 (DIHAR)
|
1312002000NRG24Z020220240271259
|
07/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267002
|
|
ANITA
|
|
508
|
BANGANA
|
HP-12-002-067-01161800/206 (DIHAR)
|
1312002000NRG24Z020220240271255
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010674
|
MEENA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267102
|
|
MEENA DEVI
|
|
509
|
BANGANA
|
HP-12-002-067-01161800/224 (DIHAR)
|
1312002067NRG24Z270120240248009
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010339
|
MEENA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266669
|
|
MEENA DEVI
|
|
510
|
BANGANA
|
HP-12-002-067-01161800/239 (DIHAR)
|
1312002067NRG24Z270120240248010
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010339
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264407
|
|
MAMTA DEVI
|
|
511
|
BANGANA
|
HP-12-002-067-01161800/242 (DIHAR)
|
1312002067NRG24Z270120240248011
|
07/02/2024
|
CHANCHALA DEVI
|
1312002WL0010339
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264406
|
|
CHANCHALA DEVI
|
|
512
|
BANGANA
|
HP-12-002-067-01161800/246 (DIHAR)
|
1312002000NRG24Z020220240271256
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010674
|
RAJNI DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264550
|
|
RAJNI DEVI
|
|
513
|
BANGANA
|
HP-12-002-067-01161800/303 (DIHAR)
|
1312002000NRG24Z020220240271257
|
07/02/2024
|
NEERU
|
1312002WL0010674
|
NEERU
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265918
|
|
NEERU
|
|
514
|
BANGANA
|
HP-12-002-067-01161800/7 (DIHAR)
|
1312002000NRG24Z020220240271258
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010674
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266998
|
|
SAPNA DEVI
|
|
515
|
BANGANA
|
HP-12-002-067-01161800/99 (DIHAR)
|
1312002000NRG24Z020220240271249
|
07/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214267073
|
|
SANTOSH DEVI
|
|
516
|
BANGANA
|
HP-12-002-067-01161900/244 (DIHAR)
|
1312002000NRG24Z020220240271250
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266670
|
|
MAMTA DEVI
|
|
517
|
BANGANA
|
HP-12-002-067-01161900/257 (DIHAR)
|
1312002000NRG24Z020220240271251
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266668
|
|
VEENA DEVI
|
|
518
|
BANGANA
|
HP-12-002-067-01161900/56 (DIHAR)
|
1312002067NRG24Z270120240248021
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010339
|
PINKI DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214267000
|
|
PINKI DEVI
|
|
519
|
BANGANA
|
HP-12-002-067-01161900/76 (DIHAR)
|
1312002067NRG24Z270120240248022
|
07/02/2024
|
MOHINDER SINGH
|
1312002WL0010339
|
MOHINDER SINGH
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266667
|
|
MOHINDER SINGH
|
|
520
|
BANGANA
|
HP-12-002-067-01161900/76 (DIHAR)
|
1312002067NRG24Z270120240248023
|
07/02/2024
|
NEELAM KUMAI
|
1312002WL0010339
|
NEELAM KUMAI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266664
|
|
NEELAM KUMAI
|
|
521
|
BANGANA
|
HP-12-002-067-01161900/77 (DIHAR)
|
1312002000NRG24Z020220240271248
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266999
|
|
SUSHMA DEVI
|
|
522
|
BANGANA
|
HP-12-002-087-01149700/188 (KHARYALTA)
|
1312002087NRG24Z270120240247754
|
07/02/2024
|
INDU DEVI
|
1312002WL0010337
|
INDU DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266662
|
|
INDU DEVI
|
|
523
|
BANGANA
|
HP-12-002-087-01149700/506 (KHARYALTA)
|
1312002087NRG24Z270120240247755
|
07/02/2024
|
SUDARSHNA DEVI
|
1312002WL0010337
|
SUDARSHNA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264425
|
|
SUDARSHNA DEVI
|
|
524
|
BANGANA
|
HP-12-002-087-01149700/512 (KHARYALTA)
|
1312002087NRG24Z270120240247756
|
07/02/2024
|
POONAM THAKUR
|
1312002WL0010337
|
POONAM THAKUR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264435
|
|
POONAM THAKUR
|
|
525
|
BANGANA
|
HP-12-002-087-01149700/648 (KHARYALTA)
|
1312002087NRG24Z270120240247757
|
07/02/2024
|
SAPNA
|
1312002WL0010337
|
SAPNA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266988
|
|
SAPNA
|
|
526
|
BANGANA
|
HP-12-002-087-01149700/660 (KHARYALTA)
|
1312002087NRG24Z270120240247758
|
07/02/2024
|
PRIYANKA
|
1312002WL0010337
|
PRIYANKA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266946
|
|
PRIYANKA
|
|
527
|
BANGANA
|
HP-12-002-087-01149700/90 (KHARYALTA)
|
1312002087NRG24Z270120240247760
|
07/02/2024
|
USHA DEVI
|
1312002WL0010337
|
USHA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266665
|
|
USHA DEVI
|
|
528
|
BANGANA
|
HP-12-002-087-01150000/514 (KHARYALTA)
|
1312002087NRG24Z270120240247761
|
07/02/2024
|
VEERO DEVI
|
1312002WL0010337
|
VEERO DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264466
|
|
VEERO DEVI
|
|
529
|
BANGANA
|
HP-12-002-087-01150000/56 (KHARYALTA)
|
1312002087NRG24Z270120240247762
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010337
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264580
|
|
SAROJ DEVI
|
|
530
|
BANGANA
|
HP-12-002-087-01150000/59 (KHARYALTA)
|
1312002087NRG24Z270120240247764
|
07/02/2024
|
MAHER DEEN
|
1312002WL0010337
|
MAHER DEEN
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214267001
|
|
MAHER DEEN
|
|
531
|
BANGANA
|
HP-12-002-087-01150000/59 (KHARYALTA)
|
1312002087NRG24Z270120240247763
|
07/02/2024
|
RAJBIBI
|
1312002WL0010337
|
RAJBIBI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266154
|
|
RAJBIBI
|
|
532
|
BANGANA
|
HP-12-002-087-01150000/60 (KHARYALTA)
|
1312002087NRG24Z270120240247765
|
07/02/2024
|
BIMLA BEGAM
|
1312002WL0010337
|
BIMLA BEGAM
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266659
|
|
BIMLA BEGAM
|
|
533
|
BANGANA
|
HP-12-002-087-01161500/193 (KHARYALTA)
|
1312002067NRG24Z270120240248025
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010339
|
BALBIR SINGH
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265920
|
|
BALBIR SINGH
|
|
534
|
BANGANA
|
HP-12-002-087-01161500/211 (KHARYALTA)
|
1312002067NRG24Z270120240248026
|
07/02/2024
|
DINESH KUMAR
|
1312002WL0010339
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264638
|
|
DINESH KUMAR
|
|
535
|
BANGANA
|
HP-12-002-087-01161500/218 (KHARYALTA)
|
1312002067NRG24Z270120240248027
|
07/02/2024
|
NIKKA RAM
|
1312002WL0010339
|
NIKKA RAM
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266663
|
|
NIKKA RAM
|
|
536
|
BANGANA
|
HP-12-002-087-01161500/218 (KHARYALTA)
|
1312002067NRG24Z270120240248028
|
07/02/2024
|
SUDESH RANI
|
1312002WL0010339
|
SUDESH RANI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264654
|
|
SUDESH RANI
|
|
537
|
BANGANA
|
HP-12-002-087-01161500/260 (KHARYALTA)
|
1312002067NRG24Z270120240248031
|
07/02/2024
|
SHARDA DEVI
|
1312002WL0010339
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266897
|
|
SHARDA DEVI
|
|
538
|
BANGANA
|
HP-12-002-087-01161500/304 (KHARYALTA)
|
1312002067NRG24Z270120240248034
|
07/02/2024
|
YOGRAJ
|
1312002WL0010339
|
YOGRAJ
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266135
|
|
YOGRAJ
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
539
|
BANGANA
|
HP-12-002-083-01173200/108 (SIHANA)
|
1312002083NRG24Z270120240252445
|
07/02/2024
|
MR.KASHMIR SINGH
|
1312002WL0010373
|
MR.KASHMIR SINGH
|
00354
|
PUNB0252800
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267036
|
|
MR.KASHMIR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
540
|
BANGANA
|
HP-12-002-052-01163000/105 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246262
|
07/02/2024
|
Vipan Kumar
|
1312002WL0010323
|
Vipan Kumar
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266245
|
|
Vipan Kumar
|
|
541
|
BANGANA
|
HP-12-002-052-01163000/171 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246197
|
07/02/2024
|
GAYTRI DEVI
|
1312002WL0010323
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264454
|
|
GAYTRI DEVI
|
|
542
|
BANGANA
|
HP-12-002-052-01163000/227 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246198
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010323
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265923
|
|
SANTOSH KUMARI
|
|
543
|
BANGANA
|
HP-12-002-052-01163000/277 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246199
|
07/02/2024
|
GANESH KUMAR
|
1312002WL0010323
|
GANESH KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266263
|
|
GANESH KUMAR
|
|
544
|
BANGANA
|
HP-12-002-052-01163000/294 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246201
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010323
|
POOJA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266684
|
|
POOJA DEVI
|
|
545
|
BANGANA
|
HP-12-002-052-01163000/294 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246200
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010323
|
TILAK RAJ
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266266
|
|
TILAK RAJ
|
|
546
|
BANGANA
|
HP-12-002-052-01163000/322 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240245772
|
07/02/2024
|
Saloshna Devi
|
1312002WL0010319
|
Saloshna Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267055
|
|
Saloshna Devi
|
|
547
|
BANGANA
|
HP-12-002-052-01163000/323 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246202
|
07/02/2024
|
DHANI DEVI
|
1312002WL0010323
|
DHANI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266243
|
|
DHANI DEVI
|
|
548
|
BANGANA
|
HP-12-002-052-01163000/472 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240245773
|
07/02/2024
|
Nisha Devi
|
1312002WL0010319
|
Nisha Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266679
|
|
Nisha Devi
|
|
549
|
BANGANA
|
HP-12-002-052-01163400/229 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246258
|
07/02/2024
|
Meena Kumari
|
1312002WL0010323
|
Meena Kumari
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265954
|
|
Meena Kumari
|
|
550
|
BANGANA
|
HP-12-002-052-01163400/295 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240245774
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010319
|
PUSHPA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266261
|
|
PUSHPA DEVI
|
|
551
|
BANGANA
|
HP-12-002-052-01163400/295 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246259
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010323
|
RAJESH KUMAR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264451
|
|
RAJESH KUMAR
|
|
552
|
BANGANA
|
HP-12-002-052-01163400/30 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246260
|
07/02/2024
|
DEEPAK KUMAR
|
1312002WL0010323
|
DEEPAK KUMAR
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266240
|
|
DEEPAK KUMAR
|
|
553
|
BANGANA
|
HP-12-002-052-01163400/30 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246261
|
07/02/2024
|
Nirmla Devi
|
1312002WL0010323
|
Nirmla Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265927
|
|
Nirmla Devi
|
|
554
|
BANGANA
|
HP-12-002-052-01163400/351 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246203
|
07/02/2024
|
Salochana Devi
|
1312002WL0010323
|
Salochana Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266262
|
|
Salochana Devi
|
|
555
|
BANGANA
|
HP-12-002-052-01163400/689 (AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246204
|
07/02/2024
|
MONIKA
|
1312002WL0010323
|
MONIKA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266698
|
|
MONIKA
|
|
556
|
BANGANA
|
HP-12-002-077-01163100/140 (MOMANIAR)
|
1312002095NRG24Z270120240245770
|
07/02/2024
|
REENA
|
1312002WL0010319
|
REENA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266279
|
|
REENA
|
|
557
|
BANGANA
|
HP-12-002-077-01163100/233 (MOMANIAR)
|
1312002095NRG24Z270120240246207
|
07/02/2024
|
RITA KUMARI
|
1312002WL0010323
|
RITA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267004
|
|
RITA KUMARI
|
|
558
|
BANGANA
|
HP-12-002-077-01163100/276 (MOMANIAR)
|
1312002095NRG24Z270120240245771
|
07/02/2024
|
KRISHAN CHAND
|
1312002WL0010319
|
KRISHAN CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264608
|
|
KRISHAN CHAND
|
|
559
|
BANGANA
|
HP-12-002-077-01163100/39 (MOMANIAR)
|
1312002095NRG24Z270120240246208
|
07/02/2024
|
Harpal Singh
|
1312002WL0010323
|
Harpal Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214267003
|
|
Harpal Singh
|
|
560
|
BANGANA
|
HP-12-002-077-01163100/454 (MOMANIAR)
|
1312002095NRG24Z270120240245769
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010319
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264421
|
|
RAJ KUMARI
|
|
561
|
BANGANA
|
HP-12-002-077-01163100/478 (MOMANIAR)
|
1312002095NRG24Z270120240245768
|
07/02/2024
|
Madhu Sharma
|
1312002WL0010319
|
Madhu Sharma
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264443
|
|
Madhu Sharma
|
|
562
|
BANGANA
|
HP-12-002-077-01163100/484 (MOMANIAR)
|
1312002095NRG24Z270120240246209
|
07/02/2024
|
Ram Kishan
|
1312002WL0010323
|
Ram Kishan
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264449
|
|
Ram Kishan
|
|
563
|
BANGANA
|
HP-12-002-077-01163100/544 (MOMANIAR)
|
1312002095NRG24Z270120240245764
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010319
|
POOJA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266283
|
|
POOJA DEVI
|
|
564
|
BANGANA
|
HP-12-002-077-01163100/556 (MOMANIAR)
|
1312002095NRG24Z270120240245765
|
07/02/2024
|
ANJU BALA
|
1312002WL0010319
|
ANJU BALA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266288
|
|
ANJU BALA
|
|
565
|
BANGANA
|
HP-12-002-077-01163100/65 (MOMANIAR)
|
1312002095NRG24Z270120240245766
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010319
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264453
|
|
NIRMLA DEVI
|
|
566
|
BANGANA
|
HP-12-002-077-01163100/658 (MOMANIAR)
|
1312002095NRG24Z270120240246210
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010323
|
ANITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266235
|
|
ANITA DEVI
|
|
567
|
BANGANA
|
HP-12-002-077-01163100/66 (MOMANIAR)
|
1312002095NRG24Z270120240245767
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010319
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266267
|
|
SAROJ DEVI
|
|
568
|
BANGANA
|
HP-12-002-077-01163100/67 (MOMANIAR)
|
1312002095NRG24Z270120240245763
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010319
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267054
|
|
SAROJ KUMARI
|
|
569
|
BANGANA
|
HP-12-002-077-01163100/720 (MOMANIAR)
|
1312002095NRG24Z270120240245762
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010319
|
PRITAM SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264613
|
|
PRITAM SINGH
|
|
570
|
BANGANA
|
HP-12-002-077-01163100/92 (MOMANIAR)
|
1312002095NRG24Z270120240246211
|
07/02/2024
|
OM PARKASH
|
1312002WL0010323
|
OM PARKASH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266258
|
|
OM PARKASH
|
|
571
|
BANGANA
|
HP-12-002-077-01163200/463 (MOMANIAR)
|
1312002095NRG24Z270120240246249
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010323
|
MOHAN LAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266250
|
|
MOHAN LAL
|
|
572
|
BANGANA
|
HP-12-002-077-01163200/463 (MOMANIAR)
|
1312002095NRG24Z270120240246247
|
07/02/2024
|
Pooja Devi
|
1312002WL0010323
|
Pooja Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266265
|
|
Pooja Devi
|
|
573
|
BANGANA
|
HP-12-002-077-01163200/513 (MOMANIAR)
|
1312002095NRG24Z270120240246253
|
07/02/2024
|
Ramesh Chand
|
1312002WL0010323
|
Ramesh Chand
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264646
|
|
Ramesh Chand
|
|
574
|
BANGANA
|
HP-12-002-077-01163200/90 (MOMANIAR)
|
1312002095NRG24Z270120240245761
|
07/02/2024
|
JOGA SINGH
|
1312002WL0010319
|
JOGA SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264410
|
|
JOGA SINGH
|
|
575
|
BANGANA
|
HP-12-002-077-01163500/186 (MOMANIAR)
|
1312002077NRG24Z290120240259286
|
07/02/2024
|
UTTAMI DEVI
|
1312002WL0010422
|
UTTAMI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264595
|
|
UTTAMI DEVI
|
|
576
|
BANGANA
|
HP-12-002-077-01163500/702 (MOMANIAR)
|
1312002077NRG24Z290120240259287
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010422
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266675
|
|
SAROJ DEVI
|
|
577
|
BANGANA
|
HP-12-002-077-01163700/239 (MOMANIAR)
|
1312002077NRG24Z290120240259288
|
07/02/2024
|
Lajya Devi
|
1312002WL0010422
|
Lajya Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266268
|
|
Lajya Devi
|
|
578
|
BANGANA
|
HP-12-002-077-01163700/684 (MOMANIAR)
|
1312002077NRG24Z290120240259289
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010422
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266285
|
|
SAROJ KUMARI
|
|
579
|
BANGANA
|
HP-12-002-077-01163700/7 (MOMANIAR)
|
1312002077NRG24Z290120240259290
|
07/02/2024
|
Sunita Devi
|
1312002WL0010422
|
Sunita Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266687
|
|
Sunita Devi
|
|
580
|
BANGANA
|
HP-12-002-077-01163700/7 (MOMANIAR)
|
1312002077NRG24Z290120240259291
|
07/02/2024
|
VIRENDER KUMAR
|
1312002WL0010422
|
VIRENDER KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265924
|
|
VIRENDER KUMAR
|
|
581
|
BANGANA
|
HP-12-002-077-01163800/104 (MOMANIAR)
|
1312002077NRG24Z290120240259298
|
07/02/2024
|
SANGITA
|
1312002WL0010422
|
SANGITA
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266292
|
|
SANGITA
|
|
582
|
BANGANA
|
HP-12-002-077-01163800/108 (MOMANIAR)
|
1312002077NRG24Z290120240259292
|
07/02/2024
|
JEET SINGH
|
1312002WL0010422
|
JEET SINGH
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214266281
|
|
JEET SINGH
|
|
583
|
BANGANA
|
HP-12-002-077-01163800/133 (MOMANIAR)
|
1312002077NRG24Z290120240259299
|
07/02/2024
|
NITA DEVI
|
1312002WL0010422
|
NITA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266273
|
|
NITA DEVI
|
|
584
|
BANGANA
|
HP-12-002-077-01163800/179 (MOMANIAR)
|
1312002077NRG24Z290120240259293
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010422
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214267037
|
|
SHEELA DEVI
|
|
585
|
BANGANA
|
HP-12-002-077-01163800/181 (MOMANIAR)
|
1312002077NRG24Z290120240259294
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010422
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266256
|
|
RATTAN CHAND
|
|
586
|
BANGANA
|
HP-12-002-077-01163800/181 (MOMANIAR)
|
1312002077NRG24Z290120240259295
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010422
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266272
|
|
SEEMA DEVI
|
|
587
|
BANGANA
|
HP-12-002-077-01163800/434 (MOMANIAR)
|
1312002077NRG24Z290120240259297
|
07/02/2024
|
VIDYA DEVI
|
1312002WL0010422
|
VIDYA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214267040
|
|
VIDYA DEVI
|
|
588
|
BANGANA
|
HP-12-002-077-01163800/594 (MOMANIAR)
|
1312002077NRG24Z290120240259296
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010422
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266246
|
|
PAWAN KUMAR
|
|
589
|
BANGANA
|
HP-12-002-077-01163800/685 (MOMANIAR)
|
1312002077NRG24Z290120240259300
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010422
|
KANTA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266691
|
|
KANTA DEVI
|
|
590
|
BANGANA
|
HP-12-002-077-01163800/688 (MOMANIAR)
|
1312002077NRG24Z290120240259301
|
07/02/2024
|
LAJYA DEVI
|
1312002WL0010422
|
LAJYA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266291
|
|
LAJYA DEVI
|
|
591
|
BANGANA
|
HP-12-002-077-01163800/690 (MOMANIAR)
|
1312002077NRG24Z290120240259302
|
07/02/2024
|
SHARDA DEVI
|
1312002WL0010422
|
SHARDA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266680
|
|
SHARDA DEVI
|
|
592
|
BANGANA
|
HP-12-002-077-01163800/732 (MOMANIAR)
|
1312002077NRG24Z290120240259318
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010422
|
KESARI DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266695
|
|
KESARI DEVI
|
|
593
|
BANGANA
|
HP-12-002-077-01163800/775 (MOMANIAR)
|
1312002077NRG24Z290120240259303
|
07/02/2024
|
RADHA DEVI
|
1312002WL0010422
|
RADHA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266234
|
|
RADHA DEVI
|
|
594
|
BANGANA
|
HP-12-002-077-01163900/519 (MOMANIAR)
|
1312002077NRG24Z290120240259304
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010422
|
VEENA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265928
|
|
VEENA DEVI
|
|
595
|
BANGANA
|
HP-12-002-077-01163900/630 (MOMANIAR)
|
1312002077NRG24Z290120240259305
|
07/02/2024
|
RANI DEVI
|
1312002WL0010422
|
RANI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266676
|
|
RANI DEVI
|
|
596
|
BANGANA
|
HP-12-002-077-01163900/673 (MOMANIAR)
|
1312002077NRG24Z290120240259306
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010422
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266689
|
|
SEEMA DEVI
|
|
597
|
BANGANA
|
HP-12-002-077-01163900/863 (MOMANIAR)
|
1312002077NRG24Z290120240259307
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010422
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266672
|
|
MEENA KUMARI
|
|
598
|
BANGANA
|
HP-12-002-077-01163900/864 (MOMANIAR)
|
1312002077NRG24Z290120240259308
|
07/02/2024
|
JATINDER KAUR
|
1312002WL0010422
|
JATINDER KAUR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266237
|
|
JATINDER KAUR
|
|
599
|
BANGANA
|
HP-12-002-077-01164000/157 (MOMANIAR)
|
1312002077NRG24Z290120240259309
|
07/02/2024
|
TARSEM LAL
|
1312002WL0010422
|
TARSEM LAL
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266254
|
|
TARSEM LAL
|
|
600
|
BANGANA
|
HP-12-002-077-01164000/159 (MOMANIAR)
|
1312002077NRG24Z290120240259310
|
07/02/2024
|
MANGAT RAM
|
1312002WL0010422
|
MANGAT RAM
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266253
|
|
MANGAT RAM
|
|
601
|
BANGANA
|
HP-12-002-077-01164000/161 (MOMANIAR)
|
1312002077NRG24Z290120240259311
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010422
|
PARKASH CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265929
|
|
PARKASH CHAND
|
|
602
|
BANGANA
|
HP-12-002-077-01164000/164 (MOMANIAR)
|
1312002077NRG24Z290120240259312
|
07/02/2024
|
SHANKAR SINGH
|
1312002WL0010422
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266252
|
|
SHANKAR SINGH
|
|
603
|
BANGANA
|
HP-12-002-077-01164000/165 (MOMANIAR)
|
1312002077NRG24Z290120240259313
|
07/02/2024
|
JEET SINGH
|
1312002WL0010422
|
JEET SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266274
|
|
JEET SINGH
|
|
604
|
BANGANA
|
HP-12-002-077-01164000/228 (MOMANIAR)
|
1312002077NRG24Z290120240259314
|
07/02/2024
|
KARAM CHAND
|
1312002WL0010422
|
KARAM CHAND
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266260
|
|
KARAM CHAND
|
|
605
|
BANGANA
|
HP-12-002-077-01164000/370 (MOMANIAR)
|
1312002077NRG24Z290120240259315
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010422
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266271
|
|
SUNITA DEVI
|
|
606
|
BANGANA
|
HP-12-002-077-01164000/636 (MOMANIAR)
|
1312002077NRG24Z290120240259316
|
07/02/2024
|
Jeet Singh
|
1312002WL0010422
|
Jeet Singh
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266289
|
|
Jeet Singh
|
|
607
|
BANGANA
|
HP-12-002-077-01164000/636 (MOMANIAR)
|
1312002077NRG24Z290120240259317
|
07/02/2024
|
MONIKA DEVI
|
1312002WL0010422
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266233
|
|
MONIKA DEVI
|
|
608
|
BANGANA
|
HP-12-002-077-01164000/862 (MOMANIAR)
|
1312002077NRG24Z290120240259319
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010422
|
SAPNA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266690
|
|
SAPNA DEVI
|
|
609
|
BANGANA
|
HP-12-002-077-01164200/135 (MOMANIAR)
|
1312002077NRG24Z290120240259320
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010422
|
BHAJAN SINGH
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266247
|
|
BHAJAN SINGH
|
|
610
|
BANGANA
|
HP-12-002-077-01164200/137 (MOMANIAR)
|
1312002077NRG24Z290120240259321
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010422
|
ROSHNI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266249
|
|
ROSHNI DEVI
|
|
611
|
BANGANA
|
HP-12-002-077-01164200/23 (MOMANIAR)
|
1312002077NRG24Z290120240259322
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010422
|
BALBIR SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265922
|
|
BALBIR SINGH
|
|
612
|
BANGANA
|
HP-12-002-077-01164200/287 (MOMANIAR)
|
1312002077NRG24Z290120240259323
|
07/02/2024
|
Anjana Kumari
|
1312002WL0010422
|
Anjana Kumari
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266282
|
|
Anjana Kumari
|
|
613
|
BANGANA
|
HP-12-002-077-01164200/287 (MOMANIAR)
|
1312002077NRG24Z290120240259324
|
07/02/2024
|
AVTAR SINGH
|
1312002WL0010422
|
AVTAR SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265926
|
|
AVTAR SINGH
|
|
614
|
BANGANA
|
HP-12-002-077-01164200/420-A (MOMANIAR)
|
1312002077NRG24Z290120240259325
|
07/02/2024
|
KAUSHLYA DEVI
|
1312002WL0010422
|
KAUSHLYA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264635
|
|
KAUSHLYA DEVI
|
|
615
|
BANGANA
|
HP-12-002-077-01164200/48 (MOMANIAR)
|
1312002077NRG24Z290120240259331
|
07/02/2024
|
BIMLA DEVI
|
1312002WL0010422
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266248
|
|
BIMLA DEVI
|
|
616
|
BANGANA
|
HP-12-002-077-01164200/58 (MOMANIAR)
|
1312002077NRG24Z290120240259327
|
07/02/2024
|
PREM DASS
|
1312002WL0010422
|
PREM DASS
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266673
|
|
PREM DASS
|
|
617
|
BANGANA
|
HP-12-002-077-01164200/58 (MOMANIAR)
|
1312002077NRG24Z290120240259326
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010422
|
SOMA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266284
|
|
SOMA DEVI
|
|
618
|
BANGANA
|
HP-12-002-077-01164200/600 (MOMANIAR)
|
1312002077NRG24Z290120240259328
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010422
|
SOMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266269
|
|
SOMA DEVI
|
|
619
|
BANGANA
|
HP-12-002-077-01164200/634 (MOMANIAR)
|
1312002077NRG24Z290120240259330
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010422
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266696
|
|
SANTOSH KUMARI
|
|
620
|
BANGANA
|
HP-12-002-077-01164200/634 (MOMANIAR)
|
1312002077NRG24Z290120240259329
|
07/02/2024
|
TULSI RAM
|
1312002WL0010422
|
TULSI RAM
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266699
|
|
TULSI RAM
|
|
621
|
BANGANA
|
HP-12-002-077-01164200/756 (MOMANIAR)
|
1312002077NRG24Z290120240259332
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010422
|
VIJAY KUMAR
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265953
|
|
VIJAY KUMAR
|
|
622
|
BANGANA
|
HP-12-002-077-01164200/810 (MOMANIAR)
|
1312002077NRG24Z290120240259334
|
07/02/2024
|
REKHA KUMARI
|
1312002WL0010422
|
REKHA KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266677
|
|
REKHA KUMARI
|
|
623
|
BANGANA
|
HP-12-002-077-01164200/860 (MOMANIAR)
|
1312002077NRG24Z290120240259335
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010422
|
KIRAN BALA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266238
|
|
KIRAN BALA
|
|
624
|
BANGANA
|
HP-12-002-079-01160500/127 (PALAHTA)
|
1312002079NRG24Z270120240250939
|
07/02/2024
|
Taro Devi
|
1312002WL0010357
|
Taro Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266255
|
|
Taro Devi
|
|
625
|
BANGANA
|
HP-12-002-079-01160500/128 (PALAHTA)
|
1312002079NRG24Z270120240250940
|
07/02/2024
|
Hakmi Devi
|
1312002WL0010357
|
Hakmi Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266257
|
|
Hakmi Devi
|
|
626
|
BANGANA
|
HP-12-002-079-01160500/169 (PALAHTA)
|
1312002079NRG24Z270120240250942
|
07/02/2024
|
Nisha Devi
|
1312002WL0010357
|
Nisha Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266293
|
|
Nisha Devi
|
|
627
|
BANGANA
|
HP-12-002-079-01160500/181 (PALAHTA)
|
1312002079NRG24Z270120240250943
|
07/02/2024
|
MOHINDER SINGH
|
1312002WL0010357
|
MOHINDER SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266275
|
|
MOHINDER SINGH
|
|
628
|
BANGANA
|
HP-12-002-079-01160500/182 (PALAHTA)
|
1312002079NRG24Z270120240250944
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010357
|
POONAM KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266286
|
|
POONAM KUMARI
|
|
629
|
BANGANA
|
HP-12-002-079-01160500/199 (PALAHTA)
|
1312002079NRG24Z270120240250945
|
07/02/2024
|
GAYTRI DEVI
|
1312002WL0010357
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266270
|
|
GAYTRI DEVI
|
|
630
|
BANGANA
|
HP-12-002-079-01160500/214 (PALAHTA)
|
1312002079NRG24Z270120240250946
|
07/02/2024
|
Surinder Kumar
|
1312002WL0010357
|
Surinder Kumar
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266244
|
|
Surinder Kumar
|
|
631
|
BANGANA
|
HP-12-002-079-01160500/233 (PALAHTA)
|
1312002079NRG24Z270120240250947
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010357
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266231
|
|
MEENA KUMARI
|
|
632
|
BANGANA
|
HP-12-002-079-01160500/234 (PALAHTA)
|
1312002079NRG24Z270120240250948
|
07/02/2024
|
Shiv Ram
|
1312002WL0010357
|
Shiv Ram
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266276
|
|
Shiv Ram
|
|
633
|
BANGANA
|
HP-12-002-079-01160500/235 (PALAHTA)
|
1312002079NRG24Z270120240250949
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010357
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266682
|
|
NEELAM KUMARI
|
|
634
|
BANGANA
|
HP-12-002-079-01160500/27 (PALAHTA)
|
1312002079NRG24Z270120240250950
|
07/02/2024
|
Bimla Devi
|
1312002WL0010357
|
Bimla Devi
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266259
|
|
Bimla Devi
|
|
635
|
BANGANA
|
HP-12-002-079-01160500/279 (PALAHTA)
|
1312002079NRG24Z270120240250951
|
07/02/2024
|
CHAMPA DEVI
|
1312002WL0010357
|
CHAMPA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264645
|
|
CHAMPA DEVI
|
|
636
|
BANGANA
|
HP-12-002-079-01160500/279 (PALAHTA)
|
1312002079NRG24Z270120240250952
|
07/02/2024
|
MADAN LAL KUTLEHRIA
|
1312002WL0010357
|
MADAN LAL KUTLEHRIA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265925
|
|
MADAN LAL KUTLEHRIA
|
|
637
|
BANGANA
|
HP-12-002-079-01160500/3 (PALAHTA)
|
1312002079NRG24Z270120240250953
|
07/02/2024
|
Rajeev Kumar
|
1312002WL0010357
|
Rajeev Kumar
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214267089
|
|
Rajeev Kumar
|
|
638
|
BANGANA
|
HP-12-002-079-01160500/318 (PALAHTA)
|
1312002079NRG24Z270120240250954
|
07/02/2024
|
Gurdev Singh
|
1312002WL0010357
|
Gurdev Singh
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266294
|
|
Gurdev Singh
|
|
639
|
BANGANA
|
HP-12-002-079-01160500/324 (PALAHTA)
|
1312002079NRG24Z270120240250955
|
07/02/2024
|
Kiran Bala
|
1312002WL0010357
|
Kiran Bala
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266236
|
|
Kiran Bala
|
|
640
|
BANGANA
|
HP-12-002-079-01160500/325 (PALAHTA)
|
1312002079NRG24Z270120240250956
|
07/02/2024
|
Sapna Rani
|
1312002WL0010357
|
Sapna Rani
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266678
|
|
Sapna Rani
|
|
641
|
BANGANA
|
HP-12-002-079-01160500/60 (PALAHTA)
|
1312002079NRG24Z270120240250957
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010357
|
BHAJAN SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266671
|
|
BHAJAN SINGH
|
|
642
|
BANGANA
|
HP-12-002-079-01160500/67 (PALAHTA)
|
1312002079NRG24Z270120240250958
|
07/02/2024
|
LATA KUMARI
|
1312002WL0010357
|
LATA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266232
|
|
LATA KUMARI
|
|
643
|
BANGANA
|
HP-12-002-079-01160500/67 (PALAHTA)
|
1312002079NRG24Z270120240250959
|
07/02/2024
|
Naresh Kumar
|
1312002WL0010357
|
Naresh Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264452
|
|
Naresh Kumar
|
|
644
|
BANGANA
|
HP-12-002-079-01163300/11 (PALAHTA)
|
1312002095NRG24Z270120240246214
|
07/02/2024
|
Shushma Devi
|
1312002WL0010323
|
Shushma Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266287
|
|
Shushma Devi
|
|
645
|
BANGANA
|
HP-12-002-079-01163300/168 (PALAHTA)
|
1312002095NRG24Z270120240246219
|
07/02/2024
|
Sita Ram
|
1312002WL0010323
|
Sita Ram
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266264
|
|
Sita Ram
|
|
646
|
BANGANA
|
HP-12-002-079-01163300/172 (PALAHTA)
|
1312002095NRG24Z270120240246220
|
07/02/2024
|
Soma Devi
|
1312002WL0010323
|
Soma Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266155
|
|
Soma Devi
|
|
647
|
BANGANA
|
HP-12-002-079-01163300/29 (PALAHTA)
|
1312002095NRG24Z270120240246224
|
07/02/2024
|
RAM SINGH
|
1312002WL0010323
|
RAM SINGH
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266277
|
|
RAM SINGH
|
|
648
|
BANGANA
|
HP-12-002-079-01163300/444 (PALAHTA)
|
1312002095NRG24Z270120240246225
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010323
|
URMILA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266685
|
|
URMILA DEVI
|
|
649
|
BANGANA
|
HP-12-002-079-01163300/449 (PALAHTA)
|
1312002095NRG24Z270120240246226
|
07/02/2024
|
Jeeto Devi
|
1312002WL0010323
|
Jeeto Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266290
|
|
Jeeto Devi
|
|
650
|
BANGANA
|
HP-12-002-079-01163300/499 (PALAHTA)
|
1312002095NRG24Z270120240246229
|
07/02/2024
|
Jamna Devi
|
1312002WL0010323
|
Jamna Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264468
|
|
Jamna Devi
|
|
651
|
BANGANA
|
HP-12-002-079-01163300/602 (PALAHTA)
|
1312002095NRG24Z270120240246237
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010323
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266692
|
|
SANTOSH KUMARI
|
|
652
|
BANGANA
|
HP-12-002-079-01163300/7 (PALAHTA)
|
1312002095NRG24Z270120240246240
|
07/02/2024
|
Atmi Devi
|
1312002WL0010323
|
Atmi Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266251
|
|
Atmi Devi
|
|
653
|
BANGANA
|
HP-12-002-079-01163300/75 (PALAHTA)
|
1312002095NRG24Z270120240246242
|
07/02/2024
|
Piaro Devi
|
1312002WL0010323
|
Piaro Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266159
|
|
Piaro Devi
|
|
654
|
BANGANA
|
HP-12-002-079-01163300/8 (PALAHTA)
|
1312002095NRG24Z270120240246243
|
07/02/2024
|
SAKINO DEVI
|
1312002WL0010323
|
SAKINO DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266278
|
|
SAKINO DEVI
|
|
655
|
BANGANA
|
HP-12-002-082-01121600/729 (RAIPUR)
|
1312002082NRG24Z280120240256620
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010399
|
POOJA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266239
|
|
POOJA DEVI
|
|
656
|
BANGANA
|
HP-12-002-082-01171900/745 (RAIPUR)
|
1312002082NRG24Z280120240256641
|
07/02/2024
|
NEHA KUMARI
|
1312002WL0010399
|
NEHA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266241
|
|
NEHA KUMARI
|
|
657
|
BANGANA
|
HP-12-002-089-01169900/415 (THAHRA)
|
1312002082NRG24Z280120240256644
|
07/02/2024
|
PRITO DEVI
|
1312002WL0010399
|
PRITO DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265921
|
|
PRITO DEVI
|
|
658
|
BANGANA
|
HP-12-002-091-01167100/342 (TIHRA)
|
1312002091NRG24Z270120240246404
|
07/02/2024
|
RANJIT SINGH
|
1312002WL0010327
|
RANJIT SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266280
|
|
RANJIT SINGH
|
|
659
|
BANGANA
|
HP-12-002-091-01167400/557 (TIHRA)
|
1312002091NRG24Z270120240246419
|
07/02/2024
|
MRS NEELAM DEVI
|
1312002WL0010327
|
MRS NEELAM DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266688
|
|
MRS NEELAM DEVI
|
|
660
|
BANGANA
|
HP-12-002-091-01167400/577 (TIHRA)
|
1312002091NRG24Z270120240246422
|
07/02/2024
|
MRS ANITA DEVI
|
1312002WL0010327
|
MRS ANITA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266683
|
|
MRS ANITA DEVI
|
|
661
|
BANGANA
|
HP-12-002-091-01167500/485 (TIHRA)
|
1312002091NRG24Z270120240246431
|
07/02/2024
|
ALKA
|
1312002WL0010327
|
ALKA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266674
|
|
ALKA
|
|
662
|
BANGANA
|
HP-12-002-091-01167500/617 (TIHRA)
|
1312002091NRG24Z270120240246432
|
07/02/2024
|
MISS PARVEEN KUMARI
|
1312002WL0010327
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266242
|
|
MISS PARVEEN KUMARI
|
|
663
|
BANGANA
|
HP-12-002-091-01167900/199 (TIHRA)
|
1312002091NRG24Z270120240246445
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010327
|
BABLI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266694
|
|
BABLI DEVI
|
|
664
|
BANGANA
|
HP-12-002-091-01167900/258 (TIHRA)
|
1312002091NRG24Z270120240246446
|
07/02/2024
|
MRS SUNIL KUMARI
|
1312002WL0010327
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266951
|
|
MRS SUNIL KUMARI
|
|
665
|
BANGANA
|
HP-12-002-091-01167900/284 (TIHRA)
|
1312002091NRG24Z270120240246447
|
07/02/2024
|
REENA DEVI
|
1312002WL0010327
|
REENA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266693
|
|
REENA DEVI
|
|
666
|
BANGANA
|
HP-12-002-091-01167900/286 (TIHRA)
|
1312002091NRG24Z270120240246448
|
07/02/2024
|
MS KAMLESH KUMARI
|
1312002WL0010327
|
MS KAMLESH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266697
|
|
MS KAMLESH KUMARI
|
|
667
|
BANGANA
|
HP-12-002-091-01167900/447 (TIHRA)
|
1312002091NRG24Z270120240246453
|
07/02/2024
|
BINDU DEVI
|
1312002WL0010327
|
BINDU DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266681
|
|
BINDU DEVI
|
|
668
|
BANGANA
|
HP-12-002-091-01167900/541 (TIHRA)
|
1312002091NRG24Z270120240246455
|
07/02/2024
|
MR RAKESH KUMAR
|
1312002WL0010327
|
MR RAKESH KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266686
|
|
MR RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
669
|
BANGANA
|
HP-12-002-091-01167900/538 (TIHRA)
|
1312002091NRG24Z270120240246454
|
07/02/2024
|
MS JYOTI DEVI
|
1312002WL0010327
|
MS JYOTI DEVI
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266295
|
|
MS JYOTI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
670
|
BANGANA
|
HP-12-002-063-01146400/577-A (CHAUKI KHAS)
|
1312002094NRG24Z010220240265213
|
07/02/2024
|
RAAMESH CHAND
|
1312002WL0010517
|
RAAMESH CHAND
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266296
|
|
RAAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
671
|
BANGANA
|
HP-12-002-065-01160400/86 (DHANET)
|
1312002065NRG24Z250120240240358
|
07/02/2024
|
SHINDER SINGH
|
1312002WL0010279
|
SHINDER SINGH
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264231
|
|
SHINDER SINGH
|
|
672
|
BANGANA
|
HP-12-002-067-01161800/11 (DIHAR)
|
1312002000NRG24Z020220240271253
|
07/02/2024
|
SANDALA DEVI
|
1312002WL0010674
|
SANDALA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264152
|
|
SANDALA DEVI
|
|
673
|
BANGANA
|
HP-12-002-069-01157900/122 (DOHGI)
|
1312002069NRG24Z260120240242556
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010297
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264234
|
|
ROSHAN LAL
|
|
674
|
BANGANA
|
HP-12-002-069-01157900/165 (DOHGI)
|
1312002069NRG24Z260120240242558
|
07/02/2024
|
BUDHI SINGH
|
1312002WL0010297
|
BUDHI SINGH
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264153
|
|
BUDHI SINGH
|
|
675
|
BANGANA
|
HP-12-002-069-01157900/201 (DOHGI)
|
1312002069NRG24Z260120240242559
|
07/02/2024
|
ANJANA DEVI
|
1312002WL0010297
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264237
|
|
ANJANA DEVI
|
|
676
|
BANGANA
|
HP-12-002-069-01158100/107 (DOHGI)
|
1312002069NRG24Z260120240242563
|
07/02/2024
|
USHA DEVI
|
1312002WL0010297
|
USHA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264219
|
|
USHA DEVI
|
|
677
|
BANGANA
|
HP-12-002-069-01158100/284-A (DOHGI)
|
1312002069NRG24Z260120240242573
|
07/02/2024
|
RESHMA KUMARI
|
1312002WL0010297
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264239
|
|
RESHMA KUMARI
|
|
678
|
BANGANA
|
HP-12-002-069-01158100/343 (DOHGI)
|
1312002069NRG24Z260120240242574
|
07/02/2024
|
PAWANA DEVI
|
1312002WL0010297
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264217
|
|
PAWANA DEVI
|
|
679
|
BANGANA
|
HP-12-002-069-01158100/380 (DOHGI)
|
1312002069NRG24Z260120240242575
|
07/02/2024
|
KANCHAN SHARMA
|
1312002WL0010297
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264238
|
|
KANCHAN SHARMA
|
|
680
|
BANGANA
|
HP-12-002-069-01158100/433 (DOHGI)
|
1312002069NRG24Z260120240242579
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010297
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264233
|
|
SHAKUNTLA DEVI
|
|
681
|
BANGANA
|
HP-12-002-069-01158100/465 (DOHGI)
|
1312002069NRG24Z260120240242577
|
07/02/2024
|
SANEH LATA
|
1312002WL0010297
|
SANEH LATA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264228
|
|
SANEH LATA
|
|
682
|
BANGANA
|
HP-12-002-069-01158300/322 (DOHGI)
|
1312002069NRG24Z260120240242570
|
07/02/2024
|
BIMLA DEVI
|
1312002WL0010297
|
BIMLA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264232
|
|
BIMLA DEVI
|
|
683
|
BANGANA
|
HP-12-002-069-01158300/357 (DOHGI)
|
1312002069NRG24Z260120240242571
|
07/02/2024
|
MADHU SHARMA
|
1312002WL0010297
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264221
|
|
MADHU SHARMA
|
|
684
|
BANGANA
|
HP-12-002-069-01158500/141 (DOHGI)
|
1312002069NRG24Z260120240242568
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010297
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264161
|
|
RAKSHA DEVI
|
|
685
|
BANGANA
|
HP-12-002-069-01158500/231 (DOHGI)
|
1312002000NRG24Z280120240252859
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264162
|
|
SEEMA DEVI
|
|
686
|
BANGANA
|
HP-12-002-069-01158500/265 (DOHGI)
|
1312002069NRG24Z260120240242569
|
07/02/2024
|
CHANCHALA DEVI
|
1312002WL0010297
|
CHANCHALA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264168
|
|
CHANCHALA DEVI
|
|
687
|
BANGANA
|
HP-12-002-069-01158600/67 (DOHGI)
|
1312002000NRG24Z280120240252860
|
07/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264222
|
|
REENA DEVI
|
|
688
|
BANGANA
|
HP-12-002-069-01158600/94 (DOHGI)
|
1312002069NRG24Z260120240242549
|
07/02/2024
|
DEVI DASS
|
1312002WL0010297
|
DEVI DASS
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264240
|
|
DEVI DASS
|
|
689
|
BANGANA
|
HP-12-002-069-01158700/206 (DOHGI)
|
1312002069NRG24Z260120240242550
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010297
|
NISHA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264163
|
|
NISHA DEVI
|
|
690
|
BANGANA
|
HP-12-002-069-01158700/227 (DOHGI)
|
1312002069NRG24Z260120240242551
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010297
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264224
|
|
SHAKUNTLA DEVI
|
|
691
|
BANGANA
|
HP-12-002-069-01158700/253-A (DOHGI)
|
1312002000NRG24Z280120240252858
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264169
|
|
MEENA DEVI
|
|
692
|
BANGANA
|
HP-12-002-069-01158700/35 (DOHGI)
|
1312002069NRG24Z260120240242547
|
07/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010297
|
KOUSHLYA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264235
|
|
KOUSHLYA DEVI
|
|
693
|
BANGANA
|
HP-12-002-069-01158700/444 (DOHGI)
|
1312002000NRG24Z280120240252857
|
07/02/2024
|
RANJANA
|
1312002WL0010381
|
RANJANA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264226
|
|
RANJANA
|
|
694
|
BANGANA
|
HP-12-002-069-01158700/90 (DOHGI)
|
1312002000NRG24Z280120240252850
|
07/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264214
|
|
RUSHMA DEVI
|
|
695
|
BANGANA
|
HP-12-002-069-01158800/205 (DOHGI)
|
1312002069NRG24Z260120240242545
|
07/02/2024
|
bandna kumari
|
1312002WL0010297
|
bandna kumari
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264225
|
|
bandna kumari
|
|
696
|
BANGANA
|
HP-12-002-069-01158800/22 (DOHGI)
|
1312002069NRG24Z260120240242546
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010297
|
URMILA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264215
|
|
URMILA DEVI
|
|
697
|
BANGANA
|
HP-12-002-069-01172400/102 (DOHGI)
|
1312002000NRG24Z280120240252856
|
07/02/2024
|
MANISHA KUMARI
|
1312002WL0010381
|
MANISHA KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264160
|
|
MANISHA KUMARI
|
|
698
|
BANGANA
|
HP-12-002-069-01172400/184 (DOHGI)
|
1312002000NRG24Z280120240252854
|
07/02/2024
|
SEETA RAM
|
1312002WL0010381
|
SEETA RAM
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264159
|
|
SEETA RAM
|
|
699
|
BANGANA
|
HP-12-002-069-01172400/187 (DOHGI)
|
1312002000NRG24Z280120240252853
|
07/02/2024
|
MAYA KUMARI
|
1312002WL0010381
|
MAYA KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264218
|
|
MAYA KUMARI
|
|
700
|
BANGANA
|
HP-12-002-070-01156500/512 (HATLI KESRU)
|
1312002070NRG24Z250120240240552
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264155
|
|
RAJESH KUMAR
|
|
701
|
BANGANA
|
HP-12-002-071-01153000/317 (JASANA)
|
1312002071NRG24Z250120240240735
|
07/02/2024
|
NISHA RANI
|
1312002WL0010282
|
NISHA RANI
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264223
|
|
NISHA RANI
|
|
702
|
BANGANA
|
HP-12-002-073-01151200/485 (KARMALI)
|
1312002073NRG24Z270120240247698
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010336
|
JOGINDER SINGH
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264166
|
|
JOGINDER SINGH
|
|
703
|
BANGANA
|
HP-12-002-073-01151500/499 (KARMALI)
|
1312002000NRG24Z020220240271173
|
07/02/2024
|
BRAMDAS
|
1312002WL0010673
|
BRAMDAS
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264151
|
|
BRAMDAS
|
|
704
|
BANGANA
|
HP-12-002-073-01152600/243 (KARMALI)
|
1312002000NRG24Z020220240271160
|
07/02/2024
|
TILAK RAJ SHARMA
|
1312002WL0010673
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264227
|
|
TILAK RAJ SHARMA
|
|
705
|
BANGANA
|
HP-12-002-078-01157100/416 (MUCHHALI)
|
1312002000NRG24Z280120240252972
|
07/02/2024
|
REENA DEVI
|
1312002WL0010382
|
REENA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264230
|
|
REENA DEVI
|
|
706
|
BANGANA
|
HP-12-002-078-01157100/532 (MUCHHALI)
|
1312002078NRG24Z260120240242064
|
07/02/2024
|
SHIVANI SHARMA
|
1312002WL0010294
|
SHIVANI SHARMA
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264220
|
|
SHIVANI SHARMA
|
|
707
|
BANGANA
|
HP-12-002-078-01157600/115-A (MUCHHALI)
|
1312002078NRG24Z260120240242059
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010294
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264216
|
|
VIJAY KUMAR
|
|
708
|
BANGANA
|
HP-12-002-078-01157600/275 (MUCHHALI)
|
1312002078NRG24Z260120240242056
|
07/02/2024
|
KAMALJEET
|
1312002WL0010294
|
KAMALJEET
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264229
|
|
KAMALJEET
|
|
709
|
BANGANA
|
HP-12-002-078-01157600/596 (MUCHHALI)
|
1312002078NRG24Z260120240242050
|
07/02/2024
|
KEWAL KUMAR
|
1312002WL0010294
|
KEWAL KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264157
|
|
KEWAL KUMAR
|
|
710
|
BANGANA
|
HP-12-002-078-01157600/644 (MUCHHALI)
|
1312002078NRG24Z260120240242051
|
07/02/2024
|
PARVEEN KUMAR
|
1312002WL0010294
|
PARVEEN KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264164
|
|
PARVEEN KUMAR
|
|
711
|
BANGANA
|
HP-12-002-078-01157600/96 (MUCHHALI)
|
1312002078NRG24Z260120240242045
|
07/02/2024
|
POONAM
|
1312002WL0010294
|
POONAM
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264158
|
|
POONAM
|
|
712
|
BANGANA
|
HP-12-002-080-01154700/283 (PIPLU)
|
1312002080NRG24Z270120240252585
|
07/02/2024
|
MR RAJESH KUMAR
|
1312002WL0010375
|
MR RAJESH KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264236
|
|
MR RAJESH KUMAR
|
|
713
|
BANGANA
|
HP-12-002-080-01154700/283 (PIPLU)
|
1312002080NRG24Z270120240252584
|
07/02/2024
|
Mrs. POOJA RANI
|
1312002WL0010375
|
Mrs. POOJA RANI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264167
|
|
Mrs. POOJA RANI
|
|
714
|
BANGANA
|
HP-12-002-085-01152000/168 (SUKRIYAL)
|
1312002085NRG24Z270120240248117
|
07/02/2024
|
MADAN LAL
|
1312002WL0010340
|
MADAN LAL
|
00354
|
PUNB0680900
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DFFA9
|
Account Closed
|
|
|
715
|
BANGANA
|
HP-12-002-085-01152800/34 (SUKRIYAL)
|
1312002085NRG24Z270120240248138
|
07/02/2024
|
SUMIT KUMAR
|
1312002WL0010340
|
SUMIT KUMAR
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264154
|
|
SUMIT KUMAR
|
|
716
|
BANGANA
|
HP-12-002-087-01149700/663 (KHARYALTA)
|
1312002087NRG24Z270120240247759
|
07/02/2024
|
SANDEEP KUMARI
|
1312002WL0010337
|
SANDEEP KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264165
|
|
SANDEEP KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
717
|
BANGANA
|
HP-12-002-055-01167700/155 (BALH)
|
1312002055NRG24Z270120240246580
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010328
|
KAMLESH KUMARI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264266
|
|
KAMLESH KUMARI
|
|
718
|
BANGANA
|
HP-12-002-055-01167700/442 (BALH)
|
1312002055NRG24Z270120240246601
|
07/02/2024
|
Mr. PARKASH CHAND
|
1312002WL0010328
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264265
|
|
Mr. PARKASH CHAND
|
|
719
|
BANGANA
|
HP-12-002-072-01148100/529 (JOL)
|
1312002072NRG24Z300120240263051
|
07/02/2024
|
ALKA JASWAL
|
1312002WL0010463
|
ALKA JASWAL
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264268
|
|
ALKA JASWAL
|
|
720
|
BANGANA
|
HP-12-002-072-01148200/119 (JOL)
|
1312002072NRG24Z300120240263065
|
07/02/2024
|
Veena
|
1312002WL0010463
|
Veena
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264267
|
|
Veena
|
|
721
|
BANGANA
|
HP-12-002-091-01167400/642 (TIHRA)
|
1312002091NRG24Z270120240246426
|
07/02/2024
|
CHAMBEL SINGH
|
1312002WL0010327
|
CHAMBEL SINGH
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264264
|
|
CHAMBEL SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
722
|
BANGANA
|
HP-12-002-053-01151300/340 (ARLU KHAS)
|
1312002053NRG24Z250120240240181
|
07/02/2024
|
VARINDER SINGH
|
1312002WL0010278
|
VARINDER SINGH
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264270
|
|
VARINDER SINGH
|
|
723
|
BANGANA
|
HP-12-002-053-01156100/208 (ARLU KHAS)
|
1312002053NRG24Z250120240240171
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010277
|
NARESH KUMAR
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264269
|
|
NARESH KUMAR
|
|
724
|
BANGANA
|
HP-12-002-053-01156100/384 (ARLU KHAS)
|
1312002053NRG24Z250120240240162
|
07/02/2024
|
KUSAM LATA
|
1312002WL0010277
|
KUSAM LATA
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264276
|
|
KUSAM LATA
|
|
725
|
BANGANA
|
HP-12-002-057-01170400/433 (BOHRU)
|
1312002057NRG24Z270120240246160
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010322
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264279
|
|
MAMTA DEVI
|
|
726
|
BANGANA
|
HP-12-002-065-01159800/428 (DHANET)
|
1312002000NRG24Z010220240265630
|
07/02/2024
|
SANJEEV KUMAR
|
1312002WL0010521
|
SANJEEV KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264277
|
|
SANJEEV KUMAR
|
|
727
|
BANGANA
|
HP-12-002-068-01180200/482 (DIYUNGLI)
|
1312002068NRG24Z260120240242467
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010296
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264271
|
|
SUSHMA DEVI
|
|
728
|
BANGANA
|
HP-12-002-069-01158600/249 (DOHGI)
|
1312002069NRG24Z260120240242544
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010297
|
JAGDISH CHAND
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214266899
|
|
JAGDISH CHAND
|
|
729
|
BANGANA
|
HP-12-002-069-01172400/51 (DOHGI)
|
1312002069NRG24Z260120240242541
|
07/02/2024
|
RANJIT SINGH
|
1312002WL0010297
|
RANJIT SINGH
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265956
|
|
RANJIT SINGH
|
|
730
|
BANGANA
|
HP-12-002-069-01172400/51 (DOHGI)
|
1312002069NRG24Z260120240242540
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010297
|
SAROJ DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264280
|
|
SAROJ DEVI
|
|
731
|
BANGANA
|
HP-12-002-070-01155500/238 (HATLI KESRU)
|
1312002070NRG24Z250120240240564
|
07/02/2024
|
SHER SINGH
|
1312002WL0010281
|
SHER SINGH
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264272
|
|
SHER SINGH
|
|
732
|
BANGANA
|
HP-12-002-070-01155500/451 (HATLI KESRU)
|
1312002070NRG24Z250120240240563
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010281
|
POOJA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264414
|
|
POOJA DEVI
|
|
733
|
BANGANA
|
HP-12-002-070-01155600/148 (HATLI KESRU)
|
1312002070NRG24Z250120240240558
|
07/02/2024
|
KEWAL KRISHAN
|
1312002WL0010281
|
KEWAL KRISHAN
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264627
|
|
KEWAL KRISHAN
|
|
734
|
BANGANA
|
HP-12-002-070-01156500/406 (HATLI KESRU)
|
1312002070NRG24Z250120240240550
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010281
|
JOGINDER SINGH
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264278
|
|
JOGINDER SINGH
|
|
735
|
BANGANA
|
HP-12-002-070-01156500/406 (HATLI KESRU)
|
1312002070NRG24Z250120240240551
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010281
|
MEENA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264275
|
|
MEENA DEVI
|
|
736
|
BANGANA
|
HP-12-002-071-01153300/107 (JASANA)
|
1312002071NRG24Z250120240240731
|
07/02/2024
|
Gurmeet Kaur
|
1312002WL0010282
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266987
|
|
Gurmeet Kaur
|
|
737
|
BANGANA
|
HP-12-002-078-01156900/664 (MUCHHALI)
|
1312002000NRG24Z280120240252971
|
07/02/2024
|
Bashiran Bibi
|
1312002WL0010382
|
Bashiran Bibi
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214265957
|
|
Bashiran Bibi
|
|
738
|
BANGANA
|
HP-12-002-078-01157100/577 (MUCHHALI)
|
1312002078NRG24Z260120240242060
|
07/02/2024
|
ANJNA SHARMA
|
1312002WL0010294
|
ANJNA SHARMA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264601
|
|
ANJNA SHARMA
|
|
739
|
BANGANA
|
HP-12-002-078-01157200/139 (MUCHHALI)
|
1312002000NRG24Z280120240252969
|
07/02/2024
|
POOJA
|
1312002WL0010382
|
POOJA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265955
|
|
POOJA
|
|
740
|
BANGANA
|
HP-12-002-078-01157500/438 (MUCHHALI)
|
1312002000NRG24Z280120240252961
|
07/02/2024
|
AMAR CHAND SHARMA
|
1312002WL0010382
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264273
|
|
AMAR CHAND SHARMA
|
|
741
|
BANGANA
|
HP-12-002-085-01152000/378 (SUKRIYAL)
|
1312002085NRG24Z270120240248122
|
07/02/2024
|
TANU BALA
|
1312002WL0010340
|
TANU BALA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266137
|
|
TANU BALA
|
|
742
|
BANGANA
|
HP-12-002-085-01152400/241 (SUKRIYAL)
|
1312002085NRG24Z270120240248132
|
07/02/2024
|
Meena kumari
|
1312002WL0010340
|
Meena kumari
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264579
|
|
Meena kumari
|
|
743
|
BANGANA
|
HP-12-002-091-01167400/615 (TIHRA)
|
1312002091NRG24Z270120240246424
|
07/02/2024
|
Mrs. JYOTI DEVI
|
1312002WL0010327
|
Mrs. JYOTI DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264274
|
|
Mrs. JYOTI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
744
|
BANGANA
|
HP-12-002-057-01170400/430 (BOHRU)
|
1312002057NRG24Z270120240246159
|
07/02/2024
|
SHALU
|
1312002WL0010322
|
SHALU
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264560
|
|
SHALU
|
|
745
|
BANGANA
|
HP-12-002-057-01170400/497 (BOHRU)
|
1312002057NRG24Z270120240246163
|
07/02/2024
|
ANU BALA
|
1312002WL0010322
|
ANU BALA
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264658
|
|
ANU BALA
|
|
746
|
BANGANA
|
HP-12-002-081-01171400/199-A (PROIAN KALAN)
|
1312002081NRG24Z260120240243143
|
07/02/2024
|
Monu
|
1312002WL0010301
|
Monu
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264588
|
|
Monu
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
747
|
BANGANA
|
HP-12-002-091-01167100/494 (TIHRA)
|
1312002091NRG24Z270120240246407
|
07/02/2024
|
SUNITA SHARMA
|
1312002WL0010327
|
SUNITA SHARMA
|
00415
|
SBIN0050234
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264441
|
|
SUNITA SHARMA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
748
|
BANGANA
|
HP-12-002-083-01173200/221-A (SIHANA)
|
1312002083NRG24Z270120240252450
|
07/02/2024
|
Mrs.ARTI DEVI
|
1312002WL0010373
|
Mrs.ARTI DEVI
|
00415
|
SBIN0050296
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264467
|
|
Mrs.ARTI DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
749
|
BANGANA
|
HP-12-002-068-01180200/153 (DIYUNGLI)
|
1312002068NRG24Z260120240242471
|
07/02/2024
|
ANJANA KUMARI
|
1312002WL0010296
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264437
|
|
ANJNA KUMARI
|
|
750
|
BANGANA
|
HP-12-002-068-01180200/198 (DIYUNGLI)
|
1312002068NRG24Z260120240242470
|
07/02/2024
|
JAMNA DEVI
|
1312002WL0010296
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264438
|
|
JAMNA DEVI
|
|
751
|
BANGANA
|
HP-12-002-068-01180200/204 (DIYUNGLI)
|
1312002068NRG24Z260120240242468
|
07/02/2024
|
SIMRO DEVI
|
1312002WL0010296
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264623
|
|
SIMRO DEVI
|
|
752
|
BANGANA
|
HP-12-002-068-01180200/205 (DIYUNGLI)
|
1312002068NRG24Z260120240242465
|
07/02/2024
|
NILAM KUMARI
|
1312002WL0010296
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264402
|
|
NEELAM DEVI
|
|
753
|
BANGANA
|
HP-12-002-068-01180200/286 (DIYUNGLI)
|
1312002068NRG24Z260120240242460
|
07/02/2024
|
ANJU KUMARI
|
1312002WL0010296
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264586
|
|
ANJU DEVI
|
|
754
|
BANGANA
|
HP-12-002-068-01180500/73 (DIYUNGLI)
|
1312002000NRG24Z280120240252751
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264609
|
|
ASHOK KUMAR
|
|
755
|
BANGANA
|
HP-12-002-068-01180500/81 (DIYUNGLI)
|
1312002000NRG24Z280120240252749
|
07/02/2024
|
BYASAN DEVI
|
1312002WL0010380
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264450
|
|
BIASA DEVI
|
|
756
|
BANGANA
|
HP-12-002-068-01180600/75 (DIYUNGLI)
|
1312002000NRG24Z280120240252747
|
07/02/2024
|
SHYAM LAL
|
1312002WL0010380
|
SHYAM LAL
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264474
|
|
SHYAM LAL
|
|
757
|
BANGANA
|
HP-12-002-068-01181100/68 (DIYUNGLI)
|
1312002000NRG24Z280120240252744
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010380
|
BABLI DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264416
|
|
BABLI KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
758
|
BANGANA
|
HP-12-002-064-01149000/228 (CHOLLI)
|
1312002064NRG24Z310120240263860
|
07/02/2024
|
SHASHI BALA
|
1312002WL0010478
|
SHASHI BALA
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266156
|
|
SHASHI BALA WO RAJESH KUMAR
|
|
759
|
BANGANA
|
HP-12-002-064-01149000/67 (CHOLLI)
|
1312002064NRG24Z310120240263870
|
07/02/2024
|
VARINDER KUMAR
|
1312002WL0010478
|
VARINDER KUMAR
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264569
|
|
VIRENDER KUMAR SO HARNAM SINGH
|
|
760
|
BANGANA
|
HP-12-002-064-01149000/71 (CHOLLI)
|
1312002064NRG24Z310120240263861
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010478
|
NISHA DEVI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214267088
|
|
NEESHA DEVI
|
|
761
|
BANGANA
|
HP-12-002-064-01149500/106 (CHOLLI)
|
1312002064NRG24Z310120240263862
|
07/02/2024
|
DEVRAJ
|
1312002WL0010478
|
DEVRAJ
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267008
|
|
DEV RAJ SO TULSI RAM
|
|
762
|
BANGANA
|
HP-12-002-064-01149500/108 (CHOLLI)
|
1312002064NRG24Z310120240263863
|
07/02/2024
|
WATTAN CHAND
|
1312002WL0010478
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264612
|
|
WATTAN CHAND
|
|
763
|
BANGANA
|
HP-12-002-064-01149500/112 (CHOLLI)
|
1312002064NRG24Z310120240263864
|
07/02/2024
|
SITA DEVI
|
1312002WL0010478
|
SITA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214267103
|
|
SITA DEVI WO SADHU RAM
|
|
764
|
BANGANA
|
HP-12-002-064-01149500/116 (CHOLLI)
|
1312002064NRG24Z310120240263865
|
07/02/2024
|
KAIYAR SINGH
|
1312002WL0010478
|
KAIYAR SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264472
|
|
KEHAR SINGH
|
|
765
|
BANGANA
|
HP-12-002-064-01149500/147 (CHOLLI)
|
1312002064NRG24Z310120240263866
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010478
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264475
|
|
PRATIKSHA THAKUR UG SEEMA DEVI
|
|
766
|
BANGANA
|
HP-12-002-064-01149500/169 (CHOLLI)
|
1312002064NRG24Z310120240263867
|
07/02/2024
|
PANKAJ KUMAR
|
1312002WL0010478
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266991
|
|
PANKAJ KUMAR
|
|
767
|
BANGANA
|
HP-12-002-064-01149500/98 (CHOLLI)
|
1312002064NRG24Z310120240263868
|
07/02/2024
|
PARAS RAM
|
1312002WL0010478
|
PARAS RAM
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214267007
|
|
PARAS RAM SO JAGAT RAM
|
|
768
|
BANGANA
|
HP-12-002-064-01149500/99 (CHOLLI)
|
1312002064NRG24Z310120240263869
|
07/02/2024
|
KISHAN CHAND
|
1312002WL0010478
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214267006
|
|
RAM KISHAN SO JAGAT RAM
|
|
769
|
BANGANA
|
HP-12-002-084-01148700/212 (SOHARI)
|
1312002084NRG24Z310120240263902
|
07/02/2024
|
RESHO DEVI
|
1312002WL0010479
|
RESHO DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264651
|
|
RESHO DEVI WO LAL CHAND
|
|
770
|
BANGANA
|
HP-12-002-084-01148900/16 (SOHARI)
|
1312002084NRG24Z310120240263903
|
07/02/2024
|
SANJEEV KUMAR
|
1312002WL0010479
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267079
|
|
SANJEEV KUMAR
|
|
771
|
BANGANA
|
HP-12-002-086-01149100/146 (TAKOLI)
|
1312002086NRG24Z300120240262071
|
07/02/2024
|
SANJOKTA KUMARI
|
1312002WL0010448
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264460
|
|
SANJOGITA KUMARI
|
|
772
|
BANGANA
|
HP-12-002-086-01149100/157 (TAKOLI)
|
1312002086NRG24Z300120240262073
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010448
|
NARESH KUMAR
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264655
|
|
NARESH KUMAR SO TOTA RAM
|
|
773
|
BANGANA
|
HP-12-002-086-01149100/157 (TAKOLI)
|
1312002086NRG24Z300120240262072
|
07/02/2024
|
SHARISHTA DEVI
|
1312002WL0010448
|
SHARISHTA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264553
|
|
SARISHTA
|
|
774
|
BANGANA
|
HP-12-002-086-01149100/171 (TAKOLI)
|
1312002086NRG24Z300120240262069
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010448
|
MEERA DEVI
|
00462
|
UCBA0001237
|
6
|
6
|
Processed
|
07/02/2024
|
|
0214267010
|
|
MEERA DEVI WO RAKESH KUMAR
|
|
775
|
BANGANA
|
HP-12-002-086-01149100/181 (TAKOLI)
|
1312002086NRG24Z300120240262070
|
07/02/2024
|
USHA DEVI
|
1312002WL0010448
|
USHA DEVI
|
00462
|
UCBA0001237
|
6
|
6
|
Processed
|
07/02/2024
|
|
0214267009
|
|
USHA DEVI WO KULDEEP CHAND
|
|
776
|
BANGANA
|
HP-12-002-086-01149200/203 (TAKOLI)
|
1312002086NRG24Z300120240262080
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010448
|
BALBIR SINGH
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265959
|
|
AJAY KUMAR
|
|
777
|
BANGANA
|
HP-12-002-086-01149200/203 (TAKOLI)
|
1312002086NRG24Z300120240262081
|
07/02/2024
|
SUNIL KUMARI
|
1312002WL0010448
|
SUNIL KUMARI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214267011
|
|
SUNIL KUMARI WO BALBIR SINGH
|
|
778
|
BANGANA
|
HP-12-002-086-01149200/211 (TAKOLI)
|
1312002086NRG24Z300120240262074
|
07/02/2024
|
NIREJALA
|
1312002WL0010448
|
NIREJALA
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264427
|
|
NIRJLA DEVI WO SURJEET SINGH
|
|
779
|
BANGANA
|
HP-12-002-086-01149200/261 (TAKOLI)
|
1312002086NRG24Z300120240262075
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010448
|
SAPNA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264603
|
|
SAPNA DEVI WO RAVI RANOUT
|
|
780
|
BANGANA
|
HP-12-002-086-01149200/264 (TAKOLI)
|
1312002086NRG24Z300120240262076
|
07/02/2024
|
VIKAS
|
1312002WL0010448
|
VIKAS
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264604
|
|
VIKAS
|
|
781
|
BANGANA
|
HP-12-002-086-01149200/29 (TAKOLI)
|
1312002086NRG24Z300120240262077
|
07/02/2024
|
PARVEEN KUMAR
|
1312002WL0010448
|
PARVEEN KUMAR
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214265961
|
|
PARVEEN KUMAR SO BALDEV SINGH
|
|
782
|
BANGANA
|
HP-12-002-086-01149200/61 (TAKOLI)
|
1312002086NRG24Z300120240262078
|
07/02/2024
|
KAMAL SINGH
|
1312002WL0010448
|
KAMAL SINGH
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264469
|
|
KAMAL SINGH SO BHURI SINGH
|
|
783
|
BANGANA
|
HP-12-002-086-01149200/88 (TAKOLI)
|
1312002086NRG24Z300120240262079
|
07/02/2024
|
RAM PAL
|
1312002WL0010448
|
RAM PAL
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214267041
|
|
RAMPAL SO NANAK CHAND
|
|
784
|
BANGANA
|
HP-12-002-086-01149600/199 (TAKOLI)
|
1312002086NRG24Z300120240262066
|
07/02/2024
|
SUMAN BALA
|
1312002WL0010448
|
SUMAN BALA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264483
|
|
SUMAN BALA WO SANJEEV KUMAR
|
|
785
|
BANGANA
|
HP-12-002-086-01149600/199 (TAKOLI)
|
1312002086NRG24Z300120240262065
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010448
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264481
|
|
SUNITA DEVI WO BALBIR SINGH
|
|
786
|
BANGANA
|
HP-12-002-086-01149600/217 (TAKOLI)
|
1312002086NRG24Z300120240262068
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010448
|
SAROJ KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265960
|
|
SAROJ KUMARI WO RAMESH CHAND
|
|
787
|
BANGANA
|
HP-12-002-086-01149600/223 (TAKOLI)
|
1312002086NRG24Z300120240262063
|
07/02/2024
|
POOJA
|
1312002WL0010448
|
POOJA
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264423
|
|
POOJA DEVI WO SURINDER KUMAR
|
|
788
|
BANGANA
|
HP-12-002-086-01149600/252 (TAKOLI)
|
1312002086NRG24Z300120240262064
|
07/02/2024
|
REKHA KUMARI
|
1312002WL0010448
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264551
|
|
REKHA KUMARI
|
|
789
|
BANGANA
|
HP-12-002-086-01149600/263 (TAKOLI)
|
1312002086NRG24Z300120240262062
|
07/02/2024
|
BALWANT SINGH
|
1312002WL0010448
|
BALWANT SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264605
|
|
BALWANT SINGH
|
|
790
|
BANGANA
|
HP-12-002-086-01149600/263 (TAKOLI)
|
1312002086NRG24Z300120240262061
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010448
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264606
|
|
SUNITA DEVI WO BALWANT SINGH
|
|
791
|
BANGANA
|
HP-12-002-086-01149600/48 (TAKOLI)
|
1312002086NRG24Z300120240262059
|
07/02/2024
|
TARA CHAND
|
1312002WL0010448
|
TARA CHAND
|
00462
|
UCBA0001237
|
2
|
2
|
Processed
|
07/02/2024
|
|
0214267005
|
|
TARA CHAND
|
|
792
|
BANGANA
|
HP-12-002-086-01149600/56 (TAKOLI)
|
1312002086NRG24Z300120240262060
|
07/02/2024
|
RANBIR SINGH
|
1312002WL0010448
|
RANBIR SINGH
|
00462
|
UCBA0001237
|
6
|
6
|
Processed
|
07/02/2024
|
|
0214264566
|
|
RANBIR SINGH S/O SHAMSHER
|
|
793
|
BANGANA
|
HP-12-002-086-01149600/70 (TAKOLI)
|
1312002086NRG24Z300120240262058
|
07/02/2024
|
KANCHAN DEVI
|
1312002WL0010448
|
KANCHAN DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214267083
|
|
KANCHAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
794
|
BANGANA
|
HP-12-002-085-01152400/384 (SUKRIYAL)
|
1312002085NRG24Z270120240248140
|
07/02/2024
|
VIJAY DOGRA
|
1312002WL0010340
|
VIJAY DOGRA
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265958
|
|
VIJAY DOGRA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142756
|
142756
|
|
|
|
|
|
|
|