|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24Z250120240241126
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010285
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261337
|
|
BHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167800/37
(TIHRA)
|
1312002091NRG24Z230120240232686
|
07/02/2024
|
MRS RAM KALI
|
1312002WL0010214
|
MRS RAM KALI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261336
|
|
MRS RAM KALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24Z250120240241160
|
07/02/2024
|
NEELAM DEVI
|
1312002WL0010285
|
NEELAM DEVI
|
00048
|
BKID0007926
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262983
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-080-01154700/12
(PIPLU)
|
1312002080NRG24Z230120240230779
|
07/02/2024
|
Mr.RAM CHAND
|
1312002WL0010202
|
Mr.RAM CHAND
|
00089
|
CBIN0281612
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261335
|
|
Mr.RAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-053-01156100/190
(ARLU KHAS)
|
1312002053NRG24Z250120240240168
|
07/02/2024
|
SITA DEVI
|
1312002WL0010277
|
SITA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DEEF1
|
Account Holder Expire
|
|
|
|
6
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240240195
|
07/02/2024
|
SHAMSHER SINGH
|
1312002WL0010278
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261326
|
|
SHAMSHER SINGH
|
|
|
7
|
BANGANA
|
HP-12-002-066-01172800/22
(DHUNDLA)
|
1312002066NRG24Z250120240241521
|
07/02/2024
|
SHAKTI CHAND
|
1312002WL0010288
|
SHAKTI CHAND
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261328
|
|
SHAKTI CHAND
|
|
|
8
|
BANGANA
|
HP-12-002-066-01172900/32
(DHUNDLA)
|
1312002093NRG24Z250120240241540
|
07/02/2024
|
MONIKA DEVI
|
1312002WL0010289
|
MONIKA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262935
|
|
MONIKA DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-069-01157900/209-A
(DOHGI)
|
1312002069NRG24Z260120240242516
|
07/02/2024
|
SWARNA DEVI
|
1312002WL0010297
|
SWARNA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262993
|
|
SWARNA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-069-01157900/356
(DOHGI)
|
1312002069NRG24Z260120240242518
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010297
|
PRITAM SINGH
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262944
|
|
PRITAM SINGH
|
|
|
11
|
BANGANA
|
HP-12-002-069-01157900/435
(DOHGI)
|
1312002069NRG24Z260120240242519
|
07/02/2024
|
FULA SINGH
|
1312002WL0010297
|
FULA SINGH
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262984
|
|
FULA SINGH
|
|
|
12
|
BANGANA
|
HP-12-002-069-01158100/111
(DOHGI)
|
1312002069NRG24Z260120240242538
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010297
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262934
|
|
POONAM KUMARI
|
|
|
13
|
BANGANA
|
HP-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24Z260120240242510
|
07/02/2024
|
JEET RAM
|
1312002WL0010297
|
JEET RAM
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261325
|
|
JEET RAM
|
|
|
14
|
BANGANA
|
HP-12-002-069-01158300/456
(DOHGI)
|
1312002069NRG24Z260120240242495
|
07/02/2024
|
GURBACHAN DAS
|
1312002WL0010297
|
GURBACHAN DAS
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261333
|
|
GURBACHAN DAS
|
|
|
15
|
BANGANA
|
HP-12-002-069-01158600/14
(DOHGI)
|
1312002069NRG24Z260120240242501
|
07/02/2024
|
RATTANI DEVI
|
1312002WL0010297
|
RATTANI DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262990
|
|
RATTANI DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-069-01158600/409
(DOHGI)
|
1312002069NRG24Z260120240242504
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010297
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262989
|
|
SEEMA DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-069-01158800/138
(DOHGI)
|
1312002069NRG24Z260120240242524
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010297
|
KIRAN BALA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262940
|
|
KIRAN BALA
|
|
|
18
|
BANGANA
|
HP-12-002-069-01158800/73
(DOHGI)
|
1312002069NRG24Z260120240242530
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010297
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262985
|
|
SAVITRI DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-069-01172400/448
(DOHGI)
|
1312002069NRG24Z260120240242537
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010297
|
KANTA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262933
|
|
KANTA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-075-01175300/110
(MALANGAR)
|
1312002075NRG24Z250120240241811
|
07/02/2024
|
BASHU DEV
|
1312002WL0010293
|
BASHU DEV
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261317
|
|
BASHU DEV
|
|
|
21
|
BANGANA
|
HP-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24Z250120240241812
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010293
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262991
|
|
JAGDISH CHAND
|
|
|
22
|
BANGANA
|
HP-12-002-075-01175500/139
(MALANGAR)
|
1312002075NRG24Z250120240241816
|
07/02/2024
|
DES RAJ SHARMA
|
1312002WL0010293
|
DES RAJ SHARMA
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262987
|
|
DES RAJ SHARMA
|
|
|
23
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24Z250120240241820
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010293
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262988
|
|
SUNITA DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-075-01175600/156
(MALANGAR)
|
1312002075NRG24Z250120240241824
|
07/02/2024
|
ANJLI
|
1312002WL0010293
|
ANJLI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261316
|
|
ANJLI
|
|
|
25
|
BANGANA
|
HP-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24Z260120240241871
|
07/02/2024
|
POOJA KUMARI
|
1312002WL0010294
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262994
|
|
POOJA KUMARI
|
|
|
26
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24Z260120240242015
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010294
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261332
|
|
KAMLA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002000NRG24Z040220240277301
|
07/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010892
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262941
|
|
Mrs.SUMAN DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-080-01154700/19
(PIPLU)
|
1312002080NRG24Z230120240230782
|
07/02/2024
|
Mrs.POONAM SHARMA
|
1312002WL0010202
|
Mrs.POONAM SHARMA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262992
|
|
Mrs.POONAM SHARMA
|
|
|
29
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z230120240230394
|
07/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262937
|
|
Mr.MOHINDER SINGH
|
|
|
30
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230376
|
07/02/2024
|
SALIMO BIBI
|
1312002WL0010200
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262936
|
|
SALIMO BIBI
|
|
|
31
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230368
|
07/02/2024
|
MR. RAFI MOHAMAD
|
1312002WL0010200
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261318
|
|
MR. RAFI MOHAMAD
|
|
|
32
|
BANGANA
|
HP-12-002-085-01152000/93-A
(SUKRIYAL)
|
1312002085NRG24Z230120240227517
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010186
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262939
|
|
POONAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-054-01146300/375
(BADUHI)
|
1312002054NRG24Z230120240231223
|
07/02/2024
|
Saroj Devi
|
1312002WL0010204
|
Saroj Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262928
|
|
Saroj Devi
|
|
|
34
|
BANGANA
|
HP-12-002-054-01146300/385
(BADUHI)
|
1312002054NRG24Z230120240231325
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010204
|
TILAK RAJ
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262995
|
|
TILAK RAJ
|
|
|
35
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24Z230120240231315
|
07/02/2024
|
VEENA
|
1312002WL0010204
|
VEENA
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262996
|
|
VEENA
|
|
|
36
|
BANGANA
|
HP-12-002-063-01146400/628
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238076
|
07/02/2024
|
BASHMBARI DEVI
|
1312002WL0010258
|
BASHMBARI DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262931
|
|
BASHMBARI DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238073
|
07/02/2024
|
VIDYA DEVI
|
1312002WL0010258
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262998
|
|
VIDYA DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-063-01146400/675
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238072
|
07/02/2024
|
REETA DEVI
|
1312002WL0010258
|
REETA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262932
|
|
REETA DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-063-01146400/687
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238071
|
07/02/2024
|
SUSHMA
|
1312002WL0010258
|
SUSHMA
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262997
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
BANGANA
|
HP-12-002-053-01150600/288
(ARLU KHAS)
|
1312002053NRG24Z250120240240123
|
07/02/2024
|
RANJEET SINGH
|
1312002WL0010277
|
RANJEET SINGH
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262925
|
|
RANJEET SINGH
|
|
|
41
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240127
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263021
|
|
MEENA KUMARI
|
|
|
42
|
BANGANA
|
HP-12-002-053-01150600/374
(ARLU KHAS)
|
1312002053NRG24Z250120240240068
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010277
|
NISHA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262914
|
|
NISHA DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-053-01150600/49
(ARLU KHAS)
|
1312002053NRG24Z250120240240081
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010277
|
MAYA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263023
|
|
MAYA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24Z250120240240094
|
07/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262927
|
|
KEWAL KRISHAN
|
|
|
45
|
BANGANA
|
HP-12-002-053-01153200/158
(ARLU KHAS)
|
1312002053NRG24Z250120240239902
|
07/02/2024
|
SMT SUDERSHNA KUMARI
|
1312002WL0010277
|
SMT SUDERSHNA KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263009
|
|
SMT SUDERSHNA KUMARI
|
|
|
46
|
BANGANA
|
HP-12-002-053-01156100/145
(ARLU KHAS)
|
1312002053NRG24Z250120240240184
|
07/02/2024
|
JIVAN KUMARI
|
1312002WL0010278
|
JIVAN KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262999
|
|
JIVAN KUMARI
|
|
|
47
|
BANGANA
|
HP-12-002-053-01156100/147
(ARLU KHAS)
|
1312002053NRG24Z250120240240186
|
07/02/2024
|
BATAN SINGH
|
1312002WL0010278
|
BATAN SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263020
|
|
BATAN SINGH
|
|
|
48
|
BANGANA
|
HP-12-002-053-01156100/184
(ARLU KHAS)
|
1312002053NRG24Z250120240240191
|
07/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010278
|
KOUSHLYA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262907
|
|
KOUSHLYA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-053-01156100/188
(ARLU KHAS)
|
1312002053NRG24Z250120240240167
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010277
|
KANTA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263019
|
|
KANTA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24Z250120240240177
|
07/02/2024
|
NEHA
|
1312002WL0010277
|
NEHA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263016
|
|
NEHA
|
|
|
51
|
BANGANA
|
HP-12-002-053-01156100/338
(ARLU KHAS)
|
1312002053NRG24Z250120240240164
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010277
|
BABLI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262926
|
|
BABLI DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-085-01152000/106
(SUKRIYAL)
|
1312002085NRG24Z270120240248115
|
07/02/2024
|
JEEVAN KUMAR
|
1312002WL0010340
|
JEEVAN KUMAR
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263005
|
|
JEEVAN KUMAR
|
|
|
53
|
BANGANA
|
HP-12-002-085-01152000/113
(SUKRIYAL)
|
1312002085NRG24Z270120240248116
|
07/02/2024
|
RAMANA KUMARI
|
1312002WL0010340
|
RAMANA KUMARI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263002
|
|
RAMANA KUMARI
|
|
|
54
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002000NRG24Z020220240271054
|
07/02/2024
|
PARKASHO DEVI
|
1312002WL0010672
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263003
|
|
PARKASHO DEVI
|
|
|
55
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002000NRG24Z020220240271055
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010672
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263015
|
|
ASHWANI KUMAR
|
|
|
56
|
BANGANA
|
HP-12-002-085-01152000/168
(SUKRIYAL)
|
1312002085NRG24Z230120240227483
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010186
|
SALOCHANA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263010
|
|
SALOCHANA DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24Z230120240227485
|
07/02/2024
|
GHUNGAR RAM BALORIA
|
1312002WL0010186
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263013
|
|
GHUNGAR RAM BALORIA
|
|
|
58
|
BANGANA
|
HP-12-002-085-01152000/213
(SUKRIYAL)
|
1312002085NRG24Z230120240227488
|
07/02/2024
|
NEESHA DEVI
|
1312002WL0010186
|
NEESHA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263014
|
|
NEESHA DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24Z230120240227490
|
07/02/2024
|
REENA RANI
|
1312002WL0010186
|
REENA RANI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262913
|
|
REENA RANI
|
|
|
60
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227497
|
07/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263022
|
|
ANU KUMARI
|
|
|
61
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24Z230120240227504
|
07/02/2024
|
BANITA DEVI
|
1312002WL0010186
|
BANITA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263017
|
|
BANITA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24Z230120240227505
|
07/02/2024
|
SARISHTA DEVI
|
1312002WL0010186
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263007
|
|
SARISHTA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24Z230120240227512
|
07/02/2024
|
SHIVANI
|
1312002WL0010186
|
SHIVANI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263018
|
|
SHIVANI
|
|
|
64
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z230120240227366
|
07/02/2024
|
ANIL KUMAR
|
1312002WL0010186
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263006
|
|
ANIL KUMAR
|
|
|
65
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z230120240227341
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263004
|
|
SHEELA DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-085-01152800/33
(SUKRIYAL)
|
1312002085NRG24Z270120240248137
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010340
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263011
|
|
SUDESH KUMARI
|
|
|
67
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z230120240227342
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010186
|
VEENA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262906
|
|
VEENA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002000NRG24Z020220240271046
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0010672
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263012
|
|
SANDHYA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002000NRG24Z020220240271047
|
07/02/2024
|
MANOJ KUMAR
|
1312002WL0010672
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263001
|
|
MANOJ KUMAR
|
|
|
70
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002000NRG24Z020220240271043
|
07/02/2024
|
BRHAM DASS
|
1312002WL0010672
|
BRHAM DASS
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263008
|
|
BRHAM DASS
|
|
|
71
|
BANGANA
|
HP-12-002-085-01154800/71
(SUKRIYAL)
|
1312002085NRG24Z230120240227354
|
07/02/2024
|
NAND LAL
|
1312002WL0010186
|
NAND LAL
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263000
|
|
NAND LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
72
|
BANGANA
|
HP-12-002-054-01146300/233-A
(BADUHI)
|
1312002054NRG24Z230120240231292
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010204
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262797
|
|
BABLI DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24Z230120240231169
|
07/02/2024
|
RAJAK
|
1312002WL0010204
|
RAJAK
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263811
|
|
RAJAK
|
|
|
74
|
BANGANA
|
HP-12-002-054-01146300/270
(BADUHI)
|
1312002054NRG24Z230120240231160
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010204
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263814
|
|
SANTOSH KUMARI
|
|
|
75
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002054NRG24Z230120240231163
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010204
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262819
|
|
SUMAN DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24Z230120240231167
|
07/02/2024
|
MANJEET
|
1312002WL0010204
|
MANJEET
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262806
|
|
MANJEET
|
|
|
77
|
BANGANA
|
HP-12-002-054-01146300/296
(BADUHI)
|
1312002054NRG24Z230120240231186
|
07/02/2024
|
SEEMA
|
1312002WL0010204
|
SEEMA
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262789
|
|
SEEMA
|
|
|
78
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231194
|
07/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262879
|
|
PAMI KUMAR
|
|
|
79
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24Z230120240231213
|
07/02/2024
|
MEENA
|
1312002WL0010204
|
MEENA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261540
|
|
MEENA
|
|
|
80
|
BANGANA
|
HP-12-002-054-01146300/374
(BADUHI)
|
1312002054NRG24Z230120240231222
|
07/02/2024
|
Ranjeet Kaur
|
1312002WL0010204
|
Ranjeet Kaur
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263998
|
|
Ranjeet Kaur
|
|
|
81
|
BANGANA
|
HP-12-002-054-01146300/38
(BADUHI)
|
1312002054NRG24Z230120240231217
|
07/02/2024
|
DERSHANA
|
1312002WL0010204
|
DERSHANA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261477
|
|
DERSHANA
|
|
|
82
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z230120240231314
|
07/02/2024
|
REKSHA DEVI
|
1312002WL0010204
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261429
|
|
REKSHA DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-057-01170500/15
(BOHRU)
|
1312002092NRG24Z270120240245860
|
07/02/2024
|
MR RAJ KUMAR
|
1312002WL0010320
|
MR RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262921
|
|
MR RAJ KUMAR
|
|
|
84
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24Z270120240245908
|
07/02/2024
|
MRS SANDESH DEVI
|
1312002WL0010320
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261464
|
|
MRS SANDESH DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-057-01170600/300
(BOHRU)
|
1312002092NRG24Z270120240245921
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010320
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261423
|
|
MEENA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/301-A
(BOHRU)
|
1312002092NRG24Z270120240245922
|
07/02/2024
|
MUMTAJ BIBI
|
1312002WL0010320
|
MUMTAJ BIBI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263818
|
|
MUMTAJ BIBI
|
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z270120240245974
|
07/02/2024
|
MR. RAJESH KUMAR
|
1312002WL0010320
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262737
|
|
MR. RAJESH KUMAR
|
|
|
88
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24Z270120240245947
|
07/02/2024
|
ANJANA DEVI
|
1312002WL0010320
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261416
|
|
ANJANA DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-057-01170600/48
(BOHRU)
|
1312002092NRG24Z270120240245952
|
07/02/2024
|
NIRMAL
|
1312002WL0010320
|
NIRMAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262733
|
|
NIRMAL
|
|
|
90
|
BANGANA
|
HP-12-002-057-01170600/480
(BOHRU)
|
1312002092NRG24Z270120240245953
|
07/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010320
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261454
|
|
PRAVEEN KUMARI
|
|
|
91
|
BANGANA
|
HP-12-002-057-01170600/483
(BOHRU)
|
1312002092NRG24Z270120240245955
|
07/02/2024
|
ANITA KUMARI
|
1312002WL0010320
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262903
|
|
ANITA KUMARI
|
|
|
92
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z270120240245985
|
07/02/2024
|
JYOTI DEVI
|
1312002WL0010320
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263774
|
|
JYOTI DEVI
|
|
|
93
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24Z250120240241531
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010289
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261495
|
|
MAYA DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-066-01172700/24
(DHUNDLA)
|
1312002093NRG24Z250120240241533
|
07/02/2024
|
SHARIF DEEN
|
1312002WL0010289
|
SHARIF DEEN
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261344
|
|
SHARIF DEEN
|
|
|
95
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z250120240241536
|
07/02/2024
|
kehar singh
|
1312002WL0010289
|
kehar singh
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261527
|
|
kehar singh
|
|
|
96
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24Z250120240241543
|
07/02/2024
|
sunita kumari
|
1312002WL0010289
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262785
|
|
sunita kumari
|
|
|
97
|
BANGANA
|
HP-12-002-066-01172900/678
(DHUNDLA)
|
1312002093NRG24Z250120240241547
|
07/02/2024
|
RAVINDER KUMAR
|
1312002WL0010289
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261319
|
|
RAVINDER KUMAR
|
|
|
98
|
BANGANA
|
HP-12-002-066-01172900/791
(DHUNDLA)
|
1312002093NRG24Z250120240241548
|
07/02/2024
|
DALER SINGH
|
1312002WL0010289
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262885
|
|
DALER SINGH
|
|
|
99
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z250120240241550
|
07/02/2024
|
KAMLAESH DEVI
|
1312002WL0010289
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261341
|
|
KAMLAESH DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24Z260120240242362
|
07/02/2024
|
PRITAM CHAND
|
1312002WL0010295
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261395
|
|
PRITAM CHAND
|
|
|
101
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z250120240241818
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010293
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262891
|
|
RAKESH KUMAR
|
|
|
102
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24Z250120240241828
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010293
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262901
|
|
SANTOSH KUMARI
|
|
|
103
|
BANGANA
|
HP-12-002-075-01176500/36
(MALANGAR)
|
1312002075NRG24Z250120240241849
|
07/02/2024
|
GURBACHAN SINGH
|
1312002WL0010293
|
GURBACHAN SINGH
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261417
|
|
GURBACHAN SINGH
|
|
|
104
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z250120240241173
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010285
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261359
|
|
SAROJ KUMARI
|
|
|
105
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240957
|
07/02/2024
|
SUKHDEV SINGH
|
1312002WL0010285
|
SUKHDEV SINGH
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261476
|
|
SUKHDEV SINGH
|
|
|
106
|
BANGANA
|
HP-12-002-076-01168200/140-A
(MANDLI)
|
1312002076NRG24Z250120240241139
|
07/02/2024
|
Anita Kumari
|
1312002WL0010285
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261424
|
|
Anita Kumari
|
|
|
107
|
BANGANA
|
HP-12-002-076-01168200/430
(MANDLI)
|
1312002076NRG24Z250120240241084
|
07/02/2024
|
ANJU KUMARI
|
1312002WL0010285
|
ANJU KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262924
|
|
ANJU KUMARI
|
|
|
108
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z250120240241091
|
07/02/2024
|
Amit Sharma
|
1312002WL0010285
|
Amit Sharma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262742
|
|
Amit Sharma
|
|
|
109
|
BANGANA
|
HP-12-002-076-01168200/464
(MANDLI)
|
1312002076NRG24Z250120240241092
|
07/02/2024
|
Mukesh Kumari
|
1312002WL0010285
|
Mukesh Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262743
|
|
Mukesh Kumari
|
|
|
110
|
BANGANA
|
HP-12-002-076-01168200/597
(MANDLI)
|
1312002076NRG24Z250120240241099
|
07/02/2024
|
Koushalya Devi
|
1312002WL0010285
|
Koushalya Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261430
|
|
Koushalya Devi
|
|
|
111
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24Z250120240241102
|
07/02/2024
|
Anita Devi
|
1312002WL0010285
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262893
|
|
Anita Devi
|
|
|
112
|
BANGANA
|
HP-12-002-076-01168200/763
(MANDLI)
|
1312002076NRG24Z250120240241108
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010285
|
PARVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261529
|
|
PARVEEN KUMARI
|
|
|
113
|
BANGANA
|
HP-12-002-076-01168400/463
(MANDLI)
|
1312002076NRG24Z250120240241124
|
07/02/2024
|
BIMLA DEVI
|
1312002WL0010285
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261474
|
|
BIMLA DEVI
|
|
|
114
|
BANGANA
|
HP-12-002-076-01168400/492
(MANDLI)
|
1312002076NRG24Z250120240241128
|
07/02/2024
|
KUSAM LATA
|
1312002WL0010285
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261501
|
|
KUSAM LATA
|
|
|
115
|
BANGANA
|
HP-12-002-076-01168400/492
(MANDLI)
|
1312002076NRG24Z220120240224481
|
07/02/2024
|
KUSAM LATA
|
1312002WL0010161
|
KUSAM LATA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214263160
|
|
KUSAM LATA
|
|
|
116
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24Z250120240241129
|
07/02/2024
|
PARMILA DEVI
|
1312002WL0010285
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261502
|
|
PARMILA DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-076-01168400/568
(MANDLI)
|
1312002076NRG24Z250120240241130
|
07/02/2024
|
MONIKA KUMARI
|
1312002WL0010285
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263800
|
|
MONIKA KUMARI
|
|
|
118
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24Z250120240241135
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010285
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261469
|
|
SANTOSH KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-076-01168400/750
(MANDLI)
|
1312002076NRG24Z250120240241031
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010285
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261528
|
|
SUNITA DEVI
|
|
|
120
|
BANGANA
|
HP-12-002-076-01168500/765
(MANDLI)
|
1312002076NRG24Z250120240241045
|
07/02/2024
|
MANJU KUMARI
|
1312002WL0010285
|
MANJU KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261530
|
|
MANJU KUMARI
|
|
|
121
|
BANGANA
|
HP-12-002-076-01168600/478
(MANDLI)
|
1312002076NRG24Z250120240241054
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010285
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262718
|
|
CHANCHLA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-076-01168600/67-A
(MANDLI)
|
1312002076NRG24Z250120240241055
|
07/02/2024
|
Atti Devi
|
1312002WL0010285
|
Atti Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261471
|
|
Atti Devi
|
|
|
123
|
BANGANA
|
HP-12-002-076-01168700/359-A
(MANDLI)
|
1312002076NRG24Z250120240241062
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010285
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261494
|
|
MEENA KUMARI
|
|
|
124
|
BANGANA
|
HP-12-002-076-01168700/385-A
(MANDLI)
|
1312002076NRG24Z250120240241063
|
07/02/2024
|
Brij Bala
|
1312002WL0010285
|
Brij Bala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262912
|
|
Brij Bala
|
|
|
125
|
BANGANA
|
HP-12-002-076-01168900/571
(MANDLI)
|
1312002076NRG24Z250120240241073
|
07/02/2024
|
MANGAT RAM
|
1312002WL0010285
|
MANGAT RAM
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261406
|
|
MANGAT RAM
|
|
|
126
|
BANGANA
|
HP-12-002-076-01168900/571
(MANDLI)
|
1312002076NRG24Z250120240241074
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010285
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263159
|
|
SANTOSH KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-076-01168900/622
(MANDLI)
|
1312002076NRG24Z250120240241075
|
07/02/2024
|
Lata Devi
|
1312002WL0010285
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262807
|
|
Lata Devi
|
|
|
128
|
BANGANA
|
HP-12-002-076-01168900/758
(MANDLI)
|
1312002076NRG24Z250120240241076
|
07/02/2024
|
KUSUM LATA
|
1312002WL0010285
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263161
|
|
KUSUM LATA
|
|
|
129
|
BANGANA
|
HP-12-002-088-01177200/443
(TANOH)
|
1312002088NRG24Z250120240241678
|
07/02/2024
|
KESRO DEVI
|
1312002WL0010291
|
KESRO DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261362
|
|
KESRO DEVI
|
|
|
130
|
BANGANA
|
HP-12-002-091-01167800/3
(TIHRA)
|
1312002091NRG24Z230120240232699
|
07/02/2024
|
SMT KAMLA DEVI
|
1312002WL0010214
|
SMT KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263162
|
|
SMT KAMLA DEVI
|
|
|
131
|
BANGANA
|
HP-12-002-091-01167800/419
(TIHRA)
|
1312002091NRG24Z230120240232680
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010214
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263778
|
|
CHANCHLA DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-091-01167800/580
(TIHRA)
|
1312002091NRG24Z230120240232649
|
07/02/2024
|
SMT MONIKA
|
1312002WL0010214
|
SMT MONIKA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261459
|
|
SMT MONIKA
|
|
|
133
|
BANGANA
|
HP-12-002-091-01167800/586
(TIHRA)
|
1312002091NRG24Z230120240232650
|
07/02/2024
|
MS. PRITY
|
1312002WL0010214
|
MS. PRITY
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262915
|
|
MS. PRITY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
134
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24Z250120240241845
|
07/02/2024
|
Karam Chand sharma
|
1312002WL0010293
|
Karam Chand sharma
|
00168
|
ICIC0000506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262905
|
|
Karam Chand sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
135
|
BANGANA
|
HP-12-002-082-01121600/554
(RAIPUR)
|
1312002082NRG24Z230120240226343
|
07/02/2024
|
Khushvinder
|
1312002WL0010178
|
Khushvinder
|
00349
|
PSIB0021062
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262902
|
|
KHUSHVINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
136
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24Z270120240245948
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010320
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262897
|
|
SUDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
137
|
BANGANA
|
HP-12-002-054-01146300/104
(BADUHI)
|
1312002054NRG24Z230120240231239
|
07/02/2024
|
baksho bibi
|
1312002WL0010204
|
baksho bibi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263047
|
|
baksho bibi
|
|
|
138
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231252
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263051
|
|
ASHOK KUMAR
|
|
|
139
|
BANGANA
|
HP-12-002-054-01146300/13
(BADUHI)
|
1312002054NRG24Z230120240231231
|
07/02/2024
|
MADAN LAL
|
1312002WL0010204
|
MADAN LAL
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263044
|
|
MADAN LAL
|
|
|
140
|
BANGANA
|
HP-12-002-054-01146300/141
(BADUHI)
|
1312002054NRG24Z230120240231236
|
07/02/2024
|
RANJEET SINGH
|
1312002WL0010204
|
RANJEET SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262887
|
|
RANJEET SINGH
|
|
|
141
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24Z230120240231238
|
07/02/2024
|
rama devi
|
1312002WL0010204
|
rama devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263067
|
|
rama devi
|
|
|
142
|
BANGANA
|
HP-12-002-054-01146300/180
(BADUHI)
|
1312002054NRG24Z230120240231274
|
07/02/2024
|
suman DEVI
|
1312002WL0010204
|
suman DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263068
|
|
suman DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z230120240231282
|
07/02/2024
|
BHAJNI DEVI
|
1312002WL0010204
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262801
|
|
BHAJNI DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231283
|
07/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262888
|
|
ZAMEL
|
|
|
145
|
BANGANA
|
HP-12-002-054-01146300/22
(BADUHI)
|
1312002054NRG24Z230120240231290
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010204
|
SAVITRI DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263040
|
|
SAVITRI DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231300
|
07/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263072
|
|
karsoom
|
|
|
147
|
BANGANA
|
HP-12-002-054-01146300/244
(BADUHI)
|
1312002054NRG24Z230120240231262
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010204
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262792
|
|
KAMLESH KUMARI
|
|
|
148
|
BANGANA
|
HP-12-002-054-01146300/287
(BADUHI)
|
1312002054NRG24Z230120240231168
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010204
|
SOMA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262867
|
|
SOMA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231177
|
07/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262870
|
|
PERMLA
|
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z230120240231205
|
07/02/2024
|
TRISHLA DEVI
|
1312002WL0010204
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262878
|
|
TRISHLA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002054NRG24Z230120240231220
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010204
|
RAM KISHAN
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262811
|
|
RAM KISHAN
|
|
|
152
|
BANGANA
|
HP-12-002-054-01146300/43
(BADUHI)
|
1312002054NRG24Z230120240231328
|
07/02/2024
|
DHARAM CHAND
|
1312002WL0010204
|
DHARAM CHAND
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263042
|
|
DHARAM CHAND
|
|
|
153
|
BANGANA
|
HP-12-002-054-01146300/55
(BADUHI)
|
1312002054NRG24Z230120240231301
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010204
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263046
|
|
KAMLA DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-054-01146300/58-A
(BADUHI)
|
1312002054NRG24Z230120240231302
|
07/02/2024
|
matoob husain
|
1312002WL0010204
|
matoob husain
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262892
|
|
matoob husain
|
|
|
155
|
BANGANA
|
HP-12-002-054-01146300/61
(BADUHI)
|
1312002054NRG24Z230120240231303
|
07/02/2024
|
BRAHAM DASS
|
1312002WL0010204
|
BRAHAM DASS
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263057
|
|
BRAHAM DASS
|
|
|
156
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z230120240231308
|
07/02/2024
|
joginder singh
|
1312002WL0010204
|
joginder singh
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263039
|
|
joginder singh
|
|
|
157
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24Z230120240231330
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010204
|
KISHORI LAL
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263043
|
|
KISHORI LAL
|
|
|
158
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24Z230120240231334
|
07/02/2024
|
vijay kumari
|
1312002WL0010204
|
vijay kumari
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263041
|
|
vijay kumari
|
|
|
159
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231341
|
07/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262791
|
|
GURMIT KAUR
|
|
|
160
|
BANGANA
|
HP-12-002-063-01146400/161
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238090
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010258
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262817
|
|
KAMLA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-063-01146400/216
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238089
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010258
|
RAM KISHAN
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263048
|
|
RAM KISHAN
|
|
|
162
|
BANGANA
|
HP-12-002-063-01146400/489
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238083
|
07/02/2024
|
RAMKUMAR
|
1312002WL0010258
|
RAMKUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263071
|
|
RAMKUMAR
|
|
|
163
|
BANGANA
|
HP-12-002-063-01146400/52
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238082
|
07/02/2024
|
KISHAN CHAND
|
1312002WL0010258
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263049
|
|
KISHAN CHAND
|
|
|
164
|
BANGANA
|
HP-12-002-063-01146400/60
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238077
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010258
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262793
|
|
KAMLA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-072-01147300/19
(JOL)
|
1312002072NRG24Z210120240222745
|
07/02/2024
|
Tarsem Lal
|
1312002WL0010138
|
Tarsem Lal
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263045
|
|
Tarsem Lal
|
|
|
166
|
BANGANA
|
HP-12-002-072-01147300/23
(JOL)
|
1312002072NRG24Z210120240222746
|
07/02/2024
|
ONKAR CHAND
|
1312002WL0010138
|
ONKAR CHAND
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263028
|
|
ONKAR CHAND
|
|
|
167
|
BANGANA
|
HP-12-002-072-01147300/259
(JOL)
|
1312002072NRG24Z210120240222748
|
07/02/2024
|
ANITA
|
1312002WL0010138
|
ANITA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262782
|
|
ANITA
|
|
|
168
|
BANGANA
|
HP-12-002-072-01147300/294
(JOL)
|
1312002072NRG24Z210120240222749
|
07/02/2024
|
Babu Ram
|
1312002WL0010138
|
Babu Ram
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263036
|
|
Babu Ram
|
|
|
169
|
BANGANA
|
HP-12-002-072-01147300/359
(JOL)
|
1312002072NRG24Z210120240222752
|
07/02/2024
|
RAJNI
|
1312002WL0010138
|
RAJNI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263073
|
|
RAJNI
|
|
|
170
|
BANGANA
|
HP-12-002-072-01147300/484
(JOL)
|
1312002072NRG24Z210120240222753
|
07/02/2024
|
ANURADHA
|
1312002WL0010138
|
ANURADHA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262818
|
|
ANURADHA
|
|
|
171
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24Z210120240222775
|
07/02/2024
|
ANEESH KUMAR
|
1312002WL0010138
|
ANEESH KUMAR
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263038
|
|
ANEESH KUMAR
|
|
|
172
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24Z210120240222772
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010138
|
KISHORI LAL
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263030
|
|
KISHORI LAL
|
|
|
173
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24Z210120240222774
|
07/02/2024
|
Shakuntla Devi
|
1312002WL0010138
|
Shakuntla Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263064
|
|
Shakuntla Devi
|
|
|
174
|
BANGANA
|
HP-12-002-072-01147500/263
(JOL)
|
1312002072NRG24Z210120240222926
|
07/02/2024
|
Bmla devi
|
1312002WL0010138
|
Bmla devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262875
|
|
Bmla devi
|
|
|
175
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24Z210120240222929
|
07/02/2024
|
Poonam Sharma
|
1312002WL0010138
|
Poonam Sharma
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263069
|
|
Poonam Sharma
|
|
|
176
|
BANGANA
|
HP-12-002-072-01147500/391
(JOL)
|
1312002072NRG24Z210120240222705
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010138
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263033
|
|
KASHMIRI DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-072-01147500/425
(JOL)
|
1312002072NRG24Z210120240222709
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010138
|
REENA KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263031
|
|
REENA KUMARI
|
|
|
178
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24Z210120240222720
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010138
|
MAYA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263075
|
|
MAYA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-072-01147500/488
(JOL)
|
1312002072NRG24Z210120240222721
|
07/02/2024
|
santosh kumari
|
1312002WL0010138
|
santosh kumari
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262866
|
|
santosh kumari
|
|
|
180
|
BANGANA
|
HP-12-002-072-01147500/589
(JOL)
|
1312002072NRG24Z210120240222726
|
07/02/2024
|
ARCHANA
|
1312002WL0010138
|
ARCHANA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263035
|
|
ARCHANA
|
|
|
181
|
BANGANA
|
HP-12-002-072-01147500/69
(JOL)
|
1312002072NRG24Z210120240222733
|
07/02/2024
|
SONU DEVI
|
1312002WL0010138
|
SONU DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262786
|
|
SONU DEVI
|
|
|
182
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24Z210120240222840
|
07/02/2024
|
AMRO DEVI
|
1312002WL0010138
|
AMRO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263029
|
|
AMRO DEVI
|
|
|
183
|
BANGANA
|
HP-12-002-072-01147500/88
(JOL)
|
1312002072NRG24Z210120240222845
|
07/02/2024
|
VIMLA
|
1312002WL0010138
|
VIMLA
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262800
|
|
VIMLA
|
|
|
184
|
BANGANA
|
HP-12-002-072-01148100/143
(JOL)
|
1312002072NRG24Z210120240222848
|
07/02/2024
|
NANAK CHAND
|
1312002WL0010138
|
NANAK CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263065
|
|
NANAK CHAND
|
|
|
185
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24Z210120240222850
|
07/02/2024
|
TARSEM LAL
|
1312002WL0010138
|
TARSEM LAL
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262889
|
|
TARSEM LAL
|
|
|
186
|
BANGANA
|
HP-12-002-072-01148100/153
(JOL)
|
1312002072NRG24Z210120240222857
|
07/02/2024
|
anita
|
1312002WL0010138
|
anita
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262808
|
|
anita
|
|
|
187
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24Z210120240222861
|
07/02/2024
|
Krishna Devi
|
1312002WL0010138
|
Krishna Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263060
|
|
Krishna Devi
|
|
|
188
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24Z210120240222811
|
07/02/2024
|
KAMLESH DEVI
|
1312002WL0010138
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263055
|
|
KAMLESH DEVI
|
|
|
189
|
BANGANA
|
HP-12-002-072-01148100/224
(JOL)
|
1312002072NRG24Z210120240222813
|
07/02/2024
|
Seema Devi
|
1312002WL0010138
|
Seema Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263059
|
|
Seema Devi
|
|
|
190
|
BANGANA
|
HP-12-002-072-01148100/230
(JOL)
|
1312002072NRG24Z210120240222815
|
07/02/2024
|
Sandeep Kr
|
1312002WL0010138
|
Sandeep Kr
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263062
|
|
Sandeep Kr
|
|
|
191
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24Z210120240222877
|
07/02/2024
|
VEENA
|
1312002WL0010138
|
VEENA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262787
|
|
VEENA
|
|
|
192
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z210120240222806
|
07/02/2024
|
SUREKA
|
1312002WL0010138
|
SUREKA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263034
|
|
SUREKA
|
|
|
193
|
BANGANA
|
HP-12-002-072-01148100/63
(JOL)
|
1312002072NRG24Z210120240222868
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010138
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263074
|
|
SANTOSH KUMARI
|
|
|
194
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24Z210120240222873
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010138
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263026
|
|
KASHMIRI DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-072-01148200/110
(JOL)
|
1312002072NRG24Z210120240222963
|
07/02/2024
|
Pawan Kumar
|
1312002WL0010138
|
Pawan Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263027
|
|
Pawan Kumar
|
|
|
196
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24Z210120240222961
|
07/02/2024
|
Bimla Devi
|
1312002WL0010138
|
Bimla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263025
|
|
Bimla Devi
|
|
|
197
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24Z210120240222962
|
07/02/2024
|
Shanti Devi
|
1312002WL0010138
|
Shanti Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263058
|
|
Shanti Devi
|
|
|
198
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24Z210120240222951
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010138
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262802
|
|
SUNITA DEVI
|
|
|
199
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24Z210120240222952
|
07/02/2024
|
RESHMA DEVI
|
1312002WL0010138
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263050
|
|
RESHMA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24Z210120240222941
|
07/02/2024
|
ANJNA KUMARI
|
1312002WL0010138
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263063
|
|
ANJNA KUMARI
|
|
|
201
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24Z210120240222949
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010138
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262874
|
|
SANTOSH KUMARI
|
|
|
202
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24Z210120240222977
|
07/02/2024
|
SAPNA RANI
|
1312002WL0010139
|
SAPNA RANI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263032
|
|
SAPNA RANI
|
|
|
203
|
BANGANA
|
HP-12-002-072-01148300/190
(JOL)
|
1312002072NRG24Z210120240222983
|
07/02/2024
|
SONIA DEVI
|
1312002WL0010139
|
SONIA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262803
|
|
SONIA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-072-01148300/307-A
(JOL)
|
1312002072NRG24Z210120240222984
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010139
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262794
|
|
SANTOSH KUMARI
|
|
|
205
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24Z210120240222987
|
07/02/2024
|
Bandana
|
1312002WL0010139
|
Bandana
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263066
|
|
Bandana
|
|
|
206
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002072NRG24Z210120240223003
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010139
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262809
|
|
RAMESH CHAND
|
|
|
207
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002072NRG24Z210120240223004
|
07/02/2024
|
Sunita Devi
|
1312002WL0010139
|
Sunita Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263053
|
|
Sunita Devi
|
|
|
208
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24Z210120240223008
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010139
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263054
|
|
SUMNA DEVI
|
|
|
209
|
BANGANA
|
HP-12-002-072-01148400/201
(JOL)
|
1312002072NRG24Z210120240223009
|
07/02/2024
|
Saroj Dev
|
1312002WL0010139
|
Saroj Dev
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263052
|
|
Saroj Dev
|
|
|
210
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24Z210120240223012
|
07/02/2024
|
Veena Devi
|
1312002WL0010139
|
Veena Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263061
|
|
Veena Devi
|
|
|
211
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24Z210120240223013
|
07/02/2024
|
Anita Devi
|
1312002WL0010139
|
Anita Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263070
|
|
Anita Devi
|
|
|
212
|
BANGANA
|
HP-12-002-072-01148400/3
(JOL)
|
1312002072NRG24Z210120240223014
|
07/02/2024
|
Yog Raj
|
1312002WL0010139
|
Yog Raj
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263056
|
|
Yog Raj
|
|
|
213
|
BANGANA
|
HP-12-002-072-01148400/497
(JOL)
|
1312002072NRG24Z210120240223018
|
07/02/2024
|
chanchla devi
|
1312002WL0010139
|
chanchla devi
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262783
|
|
chanchla devi
|
|
|
214
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24Z210120240223020
|
07/02/2024
|
RANJU DEVI
|
1312002WL0010139
|
RANJU DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263037
|
|
RANJU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13984
|
13984
|
|
|
|
|
|
|
|
|
215
|
BANGANA
|
HP-12-002-055-01165700/213
(BALH)
|
1312002055NRG24Z230120240232033
|
07/02/2024
|
HEM LATA
|
1312002WL0010208
|
HEM LATA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261349
|
|
HEM LATA
|
|
|
216
|
BANGANA
|
HP-12-002-055-01165700/283
(BALH)
|
1312002055NRG24Z230120240232035
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010208
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265383
|
|
NIRMLA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-055-01165700/29
(BALH)
|
1312002055NRG24Z230120240232036
|
07/02/2024
|
DINA NATH
|
1312002WL0010208
|
DINA NATH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263722
|
|
DINA NATH
|
|
|
218
|
BANGANA
|
HP-12-002-055-01165700/303
(BALH)
|
1312002055NRG24Z230120240232037
|
07/02/2024
|
KEHRO DEVI
|
1312002WL0010208
|
KEHRO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261404
|
|
KEHRO DEVI
|
|
|
219
|
BANGANA
|
HP-12-002-055-01165700/321
(BALH)
|
1312002055NRG24Z230120240232038
|
07/02/2024
|
RAMA KUMARI
|
1312002WL0010208
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263801
|
|
RAMA KUMARI
|
|
|
220
|
BANGANA
|
HP-12-002-055-01165700/321
(BALH)
|
1312002055NRG24Z230120240232039
|
07/02/2024
|
SATISH KUMAR
|
1312002WL0010208
|
SATISH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263682
|
|
SATISH KUMAR
|
|
|
221
|
BANGANA
|
HP-12-002-055-01165700/328
(BALH)
|
1312002055NRG24Z230120240232042
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010208
|
NISHA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263761
|
|
NISHA DEVI
|
|
|
222
|
BANGANA
|
HP-12-002-055-01165700/34
(BALH)
|
1312002055NRG24Z230120240232050
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010208
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263733
|
|
PARKASH CHAND
|
|
|
223
|
BANGANA
|
HP-12-002-055-01165700/345
(BALH)
|
1312002055NRG24Z230120240232051
|
07/02/2024
|
SAMTA THAKUR
|
1312002WL0010208
|
SAMTA THAKUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263759
|
|
SAMTA THAKUR
|
|
|
224
|
BANGANA
|
HP-12-002-055-01165700/36
(BALH)
|
1312002055NRG24Z230120240232026
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010208
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264807
|
|
KASHMIRI DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-055-01165700/431
(BALH)
|
1312002055NRG24Z230120240232027
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010208
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263708
|
|
SUNITA DEVI
|
|
|
226
|
BANGANA
|
HP-12-002-055-01165700/482
(BALH)
|
1312002055NRG24Z230120240232028
|
07/02/2024
|
MRS RAJNI DEVI
|
1312002WL0010208
|
MRS RAJNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263711
|
|
MRS RAJNI DEVI
|
|
|
227
|
BANGANA
|
HP-12-002-055-01165700/59
(BALH)
|
1312002055NRG24Z230120240232029
|
07/02/2024
|
RITA DEVI
|
1312002WL0010208
|
RITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264829
|
|
RITA DEVI
|
|
|
228
|
BANGANA
|
HP-12-002-055-01165700/95
(BALH)
|
1312002055NRG24Z230120240232030
|
07/02/2024
|
SIMRO DEVI
|
1312002WL0010208
|
SIMRO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263751
|
|
SIMRO DEVI
|
|
|
229
|
BANGANA
|
HP-12-002-055-01165700/97
(BALH)
|
1312002055NRG24Z230120240232031
|
07/02/2024
|
SAWARNI DEVI
|
1312002WL0010208
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263750
|
|
SAWARNI DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z230120240232045
|
07/02/2024
|
SANTOSH KUMAR
|
1312002WL0010208
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263089
|
|
SANTOSH KUMAR
|
|
|
231
|
BANGANA
|
HP-12-002-055-01167300/23
(BALH)
|
1312002055NRG24Z230120240232073
|
07/02/2024
|
MRS KRISHNA DEVI
|
1312002WL0010208
|
MRS KRISHNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262883
|
|
MRS KRISHNA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-055-01167300/356
(BALH)
|
1312002055NRG24Z230120240232112
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010208
|
MEENA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263693
|
|
MEENA DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-055-01167300/512
(BALH)
|
1312002055NRG24Z230120240232108
|
07/02/2024
|
MR BANDANA DEVI
|
1312002WL0010208
|
MR BANDANA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263698
|
|
MR BANDANA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-055-01167700/108
(BALH)
|
1312002055NRG24Z230120240232094
|
07/02/2024
|
RIKHI RAM
|
1312002WL0010208
|
RIKHI RAM
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263755
|
|
RIKHI RAM
|
|
|
235
|
BANGANA
|
HP-12-002-055-01167700/120
(BALH)
|
1312002055NRG24Z230120240232095
|
07/02/2024
|
SMT ROSHANI DEVI
|
1312002WL0010208
|
SMT ROSHANI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261499
|
|
SMT ROSHANI DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-055-01167700/121
(BALH)
|
1312002055NRG24Z230120240232091
|
07/02/2024
|
SMT TRIPTA DEVI
|
1312002WL0010208
|
SMT TRIPTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261450
|
|
SMT TRIPTA DEVI
|
|
|
237
|
BANGANA
|
HP-12-002-055-01167700/13
(BALH)
|
1312002055NRG24Z230120240231930
|
07/02/2024
|
KISHOR LAL
|
1312002WL0010208
|
KISHOR LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263723
|
|
KISHOR LAL
|
|
|
238
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24Z230120240232101
|
07/02/2024
|
JAI PAL
|
1312002WL0010208
|
JAI PAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264822
|
|
JAI PAL
|
|
|
239
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24Z230120240232102
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261384
|
|
SAROJ KUMARI
|
|
|
240
|
BANGANA
|
HP-12-002-055-01167700/134
(BALH)
|
1312002055NRG24Z230120240232103
|
07/02/2024
|
RAJO DEVI
|
1312002WL0010208
|
RAJO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264823
|
|
RAJO DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-055-01167700/136
(BALH)
|
1312002055NRG24Z230120240232104
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010208
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265382
|
|
SAVITRI DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-055-01167700/159
(BALH)
|
1312002055NRG24Z230120240232076
|
07/02/2024
|
SHKUNTLA DEVI
|
1312002WL0010208
|
SHKUNTLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264828
|
|
SHKUNTLA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-055-01167700/164
(BALH)
|
1312002055NRG24Z230120240232078
|
07/02/2024
|
BANKA RAM
|
1312002WL0010208
|
BANKA RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261410
|
|
BANKA RAM
|
|
|
244
|
BANGANA
|
HP-12-002-055-01167700/164
(BALH)
|
1312002055NRG24Z230120240232077
|
07/02/2024
|
REENA DEVI
|
1312002WL0010208
|
REENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265392
|
|
REENA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-055-01167700/17
(BALH)
|
1312002055NRG24Z230120240232088
|
07/02/2024
|
JEETO DEVI
|
1312002WL0010208
|
JEETO DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261391
|
|
JEETO DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24Z230120240231932
|
07/02/2024
|
TARSEM LAL
|
1312002WL0010208
|
TARSEM LAL
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263090
|
|
TARSEM LAL
|
|
|
247
|
BANGANA
|
HP-12-002-055-01167700/199
(BALH)
|
1312002055NRG24Z230120240231931
|
07/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010208
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261360
|
|
MRS SEEMA DEVI
|
|
|
248
|
BANGANA
|
HP-12-002-055-01167700/20
(BALH)
|
1312002055NRG24Z230120240231937
|
07/02/2024
|
ANANT RAM
|
1312002WL0010208
|
ANANT RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263086
|
|
ANANT RAM
|
|
|
249
|
BANGANA
|
HP-12-002-055-01167700/210
(BALH)
|
1312002055NRG24Z230120240231935
|
07/02/2024
|
MOHINDER SINGH
|
1312002WL0010208
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261567
|
|
MOHINDER SINGH
|
|
|
250
|
BANGANA
|
HP-12-002-055-01167700/212
(BALH)
|
1312002055NRG24Z230120240231936
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0010208
|
SANDHYA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262739
|
|
SANDHYA DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-055-01167700/228
(BALH)
|
1312002055NRG24Z230120240231942
|
07/02/2024
|
SHAM KUMAR
|
1312002WL0010208
|
SHAM KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261570
|
|
SHAM KUMAR
|
|
|
252
|
BANGANA
|
HP-12-002-055-01167700/241
(BALH)
|
1312002055NRG24Z230120240231944
|
07/02/2024
|
ANSHU DEVI
|
1312002WL0010208
|
ANSHU DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263110
|
|
ANSHU DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-055-01167700/243
(BALH)
|
1312002055NRG24Z230120240231945
|
07/02/2024
|
SHUSHMA DEVI
|
1312002WL0010208
|
SHUSHMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263096
|
|
SHUSHMA DEVI
|
|
|
254
|
BANGANA
|
HP-12-002-055-01167700/250
(BALH)
|
1312002055NRG24Z230120240231947
|
07/02/2024
|
LATA KUMARI
|
1312002WL0010208
|
LATA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263686
|
|
LATA KUMARI
|
|
|
255
|
BANGANA
|
HP-12-002-055-01167700/258
(BALH)
|
1312002055NRG24Z230120240231939
|
07/02/2024
|
MAKHAN SINGH
|
1312002WL0010208
|
MAKHAN SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262938
|
|
MAKHAN SINGH
|
|
|
256
|
BANGANA
|
HP-12-002-055-01167700/261
(BALH)
|
1312002055NRG24Z230120240231969
|
07/02/2024
|
RADHA DEVI
|
1312002WL0010208
|
RADHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261418
|
|
RADHA DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-055-01167700/261
(BALH)
|
1312002055NRG24Z230120240231970
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010208
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264843
|
|
RAJESH KUMAR
|
|
|
258
|
BANGANA
|
HP-12-002-055-01167700/266
(BALH)
|
1312002055NRG24Z230120240231972
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010208
|
KESARI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264836
|
|
KESARI DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24Z230120240231967
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010208
|
ASHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263675
|
|
ASHA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-055-01167700/288
(BALH)
|
1312002055NRG24Z230120240231976
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010208
|
MEENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263672
|
|
MEENA DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002055NRG24Z230120240231950
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010208
|
NISHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263710
|
|
NISHA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-055-01167700/32
(BALH)
|
1312002055NRG24Z230120240231959
|
07/02/2024
|
RAVI KUMAR
|
1312002WL0010208
|
RAVI KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263076
|
|
RAVI KUMAR
|
|
|
263
|
BANGANA
|
HP-12-002-055-01167700/32
(BALH)
|
1312002055NRG24Z230120240231960
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010208
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263688
|
|
SHAKUNTLA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24Z230120240231962
|
07/02/2024
|
HARISH KUMAR
|
1312002WL0010208
|
HARISH KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263731
|
|
HARISH KUMAR
|
|
|
265
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002055NRG24Z230120240231963
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010208
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263732
|
|
KAMLESH KUMARI
|
|
|
266
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24Z230120240231955
|
07/02/2024
|
SMT NISHA DEVI
|
1312002WL0010208
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263820
|
|
SMT NISHA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-055-01167700/360
(BALH)
|
1312002055NRG24Z230120240231991
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010208
|
SUMAN DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263108
|
|
SUMAN DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-055-01167700/40
(BALH)
|
1312002055NRG24Z230120240231995
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010208
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263078
|
|
BHAJAN SINGH
|
|
|
269
|
BANGANA
|
HP-12-002-055-01167700/403
(BALH)
|
1312002055NRG24Z230120240231990
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010208
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261544
|
|
PARVEEN KUMARI
|
|
|
270
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002055NRG24Z230120240231986
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010208
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261315
|
|
RAKSHA DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-055-01167700/424
(BALH)
|
1312002055NRG24Z230120240231989
|
07/02/2024
|
ASHMA DEVI
|
1312002WL0010208
|
ASHMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261403
|
|
ASHMA DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-055-01167700/427
(BALH)
|
1312002055NRG24Z230120240232001
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010208
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262717
|
|
SUNITA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-055-01167700/44
(BALH)
|
1312002055NRG24Z230120240232004
|
07/02/2024
|
JAMNA DEVI
|
1312002WL0010208
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264845
|
|
JAMNA DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-055-01167700/446
(BALH)
|
1312002055NRG24Z230120240231981
|
07/02/2024
|
ME PUNEET KUMAR
|
1312002WL0010208
|
ME PUNEET KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262909
|
|
ME PUNEET KUMAR
|
|
|
275
|
BANGANA
|
HP-12-002-055-01167700/466
(BALH)
|
1312002055NRG24Z230120240231980
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010208
|
ANITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263719
|
|
ANITA DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24Z230120240231979
|
07/02/2024
|
SMT SHAKUNTALA DEVI
|
1312002WL0010208
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262882
|
|
SMT SHAKUNTALA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z230120240232013
|
07/02/2024
|
MR BAKSHI RAM
|
1312002WL0010208
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263702
|
|
MR BAKSHI RAM
|
|
|
278
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24Z230120240232014
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010208
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263735
|
|
PUSHPA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-055-01167700/493
(BALH)
|
1312002055NRG24Z230120240232018
|
07/02/2024
|
MR JEEVAN SINGH
|
1312002WL0010208
|
MR JEEVAN SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265398
|
|
MR JEEVAN SINGH
|
|
|
280
|
BANGANA
|
HP-12-002-055-01167700/493
(BALH)
|
1312002055NRG24Z230120240232019
|
07/02/2024
|
MS PARVEEN KUMARI
|
1312002WL0010208
|
MS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263715
|
|
MS PARVEEN KUMARI
|
|
|
281
|
BANGANA
|
HP-12-002-055-01167700/497
(BALH)
|
1312002055NRG24Z230120240232021
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010208
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263703
|
|
KRISHNA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-055-01167700/499
(BALH)
|
1312002055NRG24Z230120240232022
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010208
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265385
|
|
VIJAY KUMAR
|
|
|
283
|
BANGANA
|
HP-12-002-055-01167700/60
(BALH)
|
1312002055NRG24Z230120240232025
|
07/02/2024
|
VIMLA DEVI
|
1312002WL0010208
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264812
|
|
VIMLA DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-055-01167700/70
(BALH)
|
1312002055NRG24Z230120240232006
|
07/02/2024
|
KALAN DEVI
|
1312002WL0010208
|
KALAN DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263103
|
|
KALAN DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-055-01167700/72
(BALH)
|
1312002055NRG24Z230120240232007
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010208
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264831
|
|
SUNITA DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-055-01167700/89
(BALH)
|
1312002055NRG24Z230120240232008
|
07/02/2024
|
MRS PRKASHO DEVI
|
1312002WL0010208
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263716
|
|
MRS PRKASHO DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-055-01167700/91
(BALH)
|
1312002055NRG24Z230120240232009
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010208
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263684
|
|
KAMLESH KUMARI
|
|
|
288
|
BANGANA
|
HP-12-002-062-01164400/10
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261203
|
07/02/2024
|
TARA DEVI
|
1312002WL0010436
|
TARA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263080
|
|
TARA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-062-01164400/112
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261201
|
07/02/2024
|
RAJINDER KUMAR
|
1312002WL0010436
|
RAJINDER KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261568
|
|
RAJINDER KUMAR
|
|
|
290
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261204
|
07/02/2024
|
KOMAL KUMARI
|
1312002WL0010436
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262917
|
|
KOMAL KUMARI
|
|
|
291
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261205
|
07/02/2024
|
SONIA SHARMA
|
1312002WL0010436
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263709
|
|
SONIA SHARMA
|
|
|
292
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261206
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010436
|
PINKI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263771
|
|
PINKI DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-062-01164400/84
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261207
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010436
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261342
|
|
JAGDISH CHAND
|
|
|
294
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261208
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010436
|
MEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261537
|
|
MEENA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-062-01165000/03
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261209
|
07/02/2024
|
SUKH DEV
|
1312002WL0010436
|
SUKH DEV
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263730
|
|
SUKH DEV
|
|
|
296
|
BANGANA
|
HP-12-002-062-01165000/05
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261210
|
07/02/2024
|
LATA DEVI
|
1312002WL0010436
|
LATA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263744
|
|
LATA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261211
|
07/02/2024
|
HOSHIAR SINGH
|
1312002WL0010436
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263109
|
|
HOSHIAR SINGH
|
|
|
298
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261212
|
07/02/2024
|
Kamla Devi
|
1312002WL0010436
|
Kamla Devi
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263740
|
|
Kamla Devi
|
|
|
299
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261213
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010436
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261380
|
|
SAROJ KUMARI
|
|
|
300
|
BANGANA
|
HP-12-002-062-01165000/26
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261215
|
07/02/2024
|
KRISHAN KUMAR
|
1312002WL0010436
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263745
|
|
KRISHAN KUMAR
|
|
|
301
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261216
|
07/02/2024
|
BHARAT KUMAR
|
1312002WL0010436
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263748
|
|
BHARAT KUMAR
|
|
|
302
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261218
|
07/02/2024
|
SAROTI DEVI
|
1312002WL0010436
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261560
|
|
SAROTI DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261219
|
07/02/2024
|
MOHAN SINGH
|
1312002WL0010436
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263746
|
|
MOHAN SINGH
|
|
|
304
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261220
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010436
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261361
|
|
SUSHMA DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-062-01165100/204
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261221
|
07/02/2024
|
SHARNA DEVI
|
1312002WL0010436
|
SHARNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261398
|
|
SHARNA DEVI
|
|
|
306
|
BANGANA
|
HP-12-002-062-01165100/205
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261222
|
07/02/2024
|
SURJEET KAUR
|
1312002WL0010436
|
SURJEET KAUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261327
|
|
SURJEET KAUR
|
|
|
307
|
BANGANA
|
HP-12-002-062-01165100/210
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261229
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010436
|
LEELA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265388
|
|
LEELA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-062-01165100/28
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261223
|
07/02/2024
|
KARMI DEVI
|
1312002WL0010436
|
KARMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263084
|
|
KARMI DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-062-01165100/30
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261224
|
07/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010436
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262922
|
|
PRAVEEN KUMARI
|
|
|
310
|
BANGANA
|
HP-12-002-062-01165100/30
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261225
|
07/02/2024
|
SUBHASH CHAND
|
1312002WL0010436
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263809
|
|
SUBHASH CHAND
|
|
|
311
|
BANGANA
|
HP-12-002-062-01165100/32
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261226
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010436
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263749
|
|
NIRMLA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-062-01165100/338
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261227
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010436
|
ASHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263690
|
|
ASHA DEVI
|
|
|
313
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261164
|
07/02/2024
|
BHULLA RAM
|
1312002WL0010436
|
BHULLA RAM
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263807
|
|
BHULLA RAM
|
|
|
314
|
BANGANA
|
HP-12-002-062-01165100/430
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261165
|
07/02/2024
|
HIMACHALI DEVI
|
1312002WL0010436
|
HIMACHALI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261500
|
|
HIMACHALI DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-062-01165100/463
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261166
|
07/02/2024
|
SAPNA RANI
|
1312002WL0010436
|
SAPNA RANI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263714
|
|
SAPNA RANI
|
|
|
316
|
BANGANA
|
HP-12-002-062-01165100/65
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261167
|
07/02/2024
|
RAM PIARI
|
1312002WL0010436
|
RAM PIARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264835
|
|
RAM PIARI
|
|
|
317
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261168
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010436
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263717
|
|
NEELAM KUMARI
|
|
|
318
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261169
|
07/02/2024
|
SUBHASH CHAND
|
1312002WL0010436
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263088
|
|
SUBHASH CHAND
|
|
|
319
|
BANGANA
|
HP-12-002-062-01165100/82
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261171
|
07/02/2024
|
GEETA DEVI
|
1312002WL0010436
|
GEETA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264824
|
|
GEETA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261180
|
07/02/2024
|
RAKESH KUMARI
|
1312002WL0010436
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263729
|
|
RAKESH KUMARI
|
|
|
321
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261184
|
07/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0010436
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261559
|
|
SHAKUNTALA DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261190
|
07/02/2024
|
SUSHIL KUMARI
|
1312002WL0010436
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262741
|
|
SUSHIL KUMARI
|
|
|
323
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261193
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010436
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263772
|
|
NARESH KUMAR
|
|
|
324
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261194
|
07/02/2024
|
BIASA DEVI
|
1312002WL0010436
|
BIASA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261492
|
|
BIASA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z250120240241166
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010285
|
MAYA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261508
|
|
MAYA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-076-01166600/382
(MANDLI)
|
1312002076NRG24Z250120240241167
|
07/02/2024
|
RANJNA DEVI
|
1312002WL0010285
|
RANJNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261518
|
|
RANJNA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24Z250120240241169
|
07/02/2024
|
Suram Singh
|
1312002WL0010285
|
Suram Singh
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263106
|
|
Suram Singh
|
|
|
328
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z250120240241165
|
07/02/2024
|
RANI DEVI
|
1312002WL0010285
|
RANI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261513
|
|
RANI DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z250120240241164
|
07/02/2024
|
ARCHANA DEVI
|
1312002WL0010285
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261509
|
|
ARCHANA DEVI
|
|
|
330
|
BANGANA
|
HP-12-002-076-01166600/561
(MANDLI)
|
1312002076NRG24Z250120240241162
|
07/02/2024
|
DAVINDER KAUR
|
1312002WL0010285
|
DAVINDER KAUR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263706
|
|
DAVINDER KAUR
|
|
|
331
|
BANGANA
|
HP-12-002-076-01166800/413
(MANDLI)
|
1312002076NRG24Z250120240241158
|
07/02/2024
|
KAMAL DEV
|
1312002WL0010285
|
KAMAL DEV
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262942
|
|
KAMAL DEV
|
|
|
332
|
BANGANA
|
HP-12-002-076-01166800/562
(MANDLI)
|
1312002076NRG24Z250120240240943
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010285
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263700
|
|
MEENA KUMARI
|
|
|
333
|
BANGANA
|
HP-12-002-076-01166800/570
(MANDLI)
|
1312002076NRG24Z250120240240946
|
07/02/2024
|
SEEMA THAKUR
|
1312002WL0010285
|
SEEMA THAKUR
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261339
|
|
SEEMA THAKUR
|
|
|
334
|
BANGANA
|
HP-12-002-076-01166800/708
(MANDLI)
|
1312002076NRG24Z250120240241152
|
07/02/2024
|
ANJNA KUMARI
|
1312002WL0010285
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214261468
|
|
ANJNA KUMARI
|
|
|
335
|
BANGANA
|
HP-12-002-076-01166900/419
(MANDLI)
|
1312002076NRG24Z250120240240976
|
07/02/2024
|
ONKAR CHAND
|
1312002WL0010285
|
ONKAR CHAND
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214263667
|
|
ONKAR CHAND
|
|
|
336
|
BANGANA
|
HP-12-002-076-01166900/427
(MANDLI)
|
1312002076NRG24Z250120240240977
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010285
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214263111
|
|
KASHMIRI DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-076-01166900/437
(MANDLI)
|
1312002076NRG24Z250120240240981
|
07/02/2024
|
PARMLA DEVI
|
1312002WL0010285
|
PARMLA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261507
|
|
PARMLA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-076-01168200/1
(MANDLI)
|
1312002076NRG24Z250120240241143
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010285
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263724
|
|
VIJAY KUMAR
|
|
|
339
|
BANGANA
|
HP-12-002-076-01168200/137
(MANDLI)
|
1312002076NRG24Z250120240241138
|
07/02/2024
|
ROSHANI DEVI
|
1312002WL0010285
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264827
|
|
ROSHANI DEVI
|
|
|
340
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24Z250120240241034
|
07/02/2024
|
GEETA DEVI
|
1312002WL0010285
|
GEETA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262724
|
|
GEETA DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-076-01168200/28
(MANDLI)
|
1312002076NRG24Z250120240241036
|
07/02/2024
|
RAJO DEVI
|
1312002WL0010285
|
RAJO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264838
|
|
RAJO DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24Z250120240241033
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010285
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261543
|
|
SANTOSH KUMARI
|
|
|
343
|
BANGANA
|
HP-12-002-076-01168200/349
(MANDLI)
|
1312002076NRG24Z250120240241079
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010285
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261569
|
|
SHAKUNTLA DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-076-01168200/376
(MANDLI)
|
1312002076NRG24Z250120240241080
|
07/02/2024
|
PARMILA DEVI
|
1312002WL0010285
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264819
|
|
PARMILA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-076-01168200/395
(MANDLI)
|
1312002076NRG24Z250120240241081
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010285
|
URMILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264810
|
|
URMILA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-076-01168200/396
(MANDLI)
|
1312002076NRG24Z250120240241082
|
07/02/2024
|
SABINA BEGAM
|
1312002WL0010285
|
SABINA BEGAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261571
|
|
SABINA BEGAM
|
|
|
347
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002076NRG24Z250120240241085
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010285
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261547
|
|
SHEELA DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24Z250120240241086
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010285
|
URMILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262872
|
|
URMILA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-076-01168200/45
(MANDLI)
|
1312002076NRG24Z250120240241087
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010285
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264820
|
|
SHEELA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-076-01168200/515
(MANDLI)
|
1312002076NRG24Z250120240241096
|
07/02/2024
|
LAXMI DEVI
|
1312002WL0010285
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261516
|
|
LAXMI DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-076-01168200/577
(MANDLI)
|
1312002076NRG24Z250120240241097
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010285
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263796
|
|
SUNITA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z250120240241105
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010285
|
KIRAN BALA
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262945
|
|
KIRAN BALA
|
|
|
353
|
BANGANA
|
HP-12-002-076-01168200/90
(MANDLI)
|
1312002076NRG24Z250120240241113
|
07/02/2024
|
RAM ASRI
|
1312002WL0010285
|
RAM ASRI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263753
|
|
RAM ASRI
|
|
|
354
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24Z250120240241114
|
07/02/2024
|
SARVAN KUMAR
|
1312002WL0010285
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261466
|
|
SARVAN KUMAR
|
|
|
355
|
BANGANA
|
HP-12-002-076-01168400/159
(MANDLI)
|
1312002076NRG24Z250120240241116
|
07/02/2024
|
HEERAN DEVI
|
1312002WL0010285
|
HEERAN DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261517
|
|
HEERAN DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-076-01168400/226
(MANDLI)
|
1312002076NRG24Z250120240241117
|
07/02/2024
|
BANITA KUMARI
|
1312002WL0010285
|
BANITA KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261577
|
|
BANITA KUMARI
|
|
|
357
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002076NRG24Z250120240241118
|
07/02/2024
|
BEENA DEVI
|
1312002WL0010285
|
BEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263685
|
|
BEENA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-076-01168400/463
(MANDLI)
|
1312002076NRG24Z250120240241123
|
07/02/2024
|
JAGROOP SINGH
|
1312002WL0010285
|
JAGROOP SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265384
|
|
JAGROOP SINGH
|
|
|
359
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24Z250120240241131
|
07/02/2024
|
MITO DEVI
|
1312002WL0010285
|
MITO DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261546
|
|
MITO DEVI
|
|
|
360
|
BANGANA
|
HP-12-002-076-01168400/69
(MANDLI)
|
1312002076NRG24Z250120240241134
|
07/02/2024
|
SAROJ DEVI
|
1312002WL0010285
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262943
|
|
SAROJ DEVI
|
|
|
361
|
BANGANA
|
HP-12-002-076-01168400/96
(MANDLI)
|
1312002076NRG24Z250120240241019
|
07/02/2024
|
ARJUN SINGH
|
1312002WL0010285
|
ARJUN SINGH
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261504
|
|
ARJUN SINGH
|
|
|
362
|
BANGANA
|
HP-12-002-076-01168400/96
(MANDLI)
|
1312002076NRG24Z250120240241032
|
07/02/2024
|
ARJUN SINGH
|
1312002WL0010285
|
ARJUN SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261505
|
|
ARJUN SINGH
|
|
|
363
|
BANGANA
|
HP-12-002-076-01168500/160-A
(MANDLI)
|
1312002076NRG24Z250120240241037
|
07/02/2024
|
POONAM RANI
|
1312002WL0010285
|
POONAM RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263794
|
|
POONAM RANI
|
|
|
364
|
BANGANA
|
HP-12-002-076-01168500/244
(MANDLI)
|
1312002076NRG24Z250120240241038
|
07/02/2024
|
KRISHANA DEVI
|
1312002WL0010285
|
KRISHANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264839
|
|
KRISHANA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z250120240241039
|
07/02/2024
|
SHAKTI CHAND
|
1312002WL0010285
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263726
|
|
SHAKTI CHAND
|
|
|
366
|
BANGANA
|
HP-12-002-076-01168500/363
(MANDLI)
|
1312002076NRG24Z250120240241040
|
07/02/2024
|
Sharanjeet Kour
|
1312002WL0010285
|
Sharanjeet Kour
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262877
|
|
Sharanjeet Kour
|
|
|
367
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24Z250120240241041
|
07/02/2024
|
SURJIT SINGH
|
1312002WL0010285
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263743
|
|
SURJIT SINGH
|
|
|
368
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24Z250120240241042
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010285
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263742
|
|
RAJ KUMAR
|
|
|
369
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24Z250120240241046
|
07/02/2024
|
JEEVAN KUMAR
|
1312002WL0010285
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263736
|
|
JEEVAN KUMAR
|
|
|
370
|
BANGANA
|
HP-12-002-076-01168600/17
(MANDLI)
|
1312002076NRG24Z250120240241048
|
07/02/2024
|
MAHINDER SINGH
|
1312002WL0010285
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261506
|
|
MAHINDER SINGH
|
|
|
371
|
BANGANA
|
HP-12-002-076-01168600/247
(MANDLI)
|
1312002076NRG24Z250120240241049
|
07/02/2024
|
DHARMI DEVI
|
1312002WL0010285
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264811
|
|
DHARMI DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-076-01168600/362-A
(MANDLI)
|
1312002076NRG24Z250120240241050
|
07/02/2024
|
Nirmla Devi
|
1312002WL0010285
|
Nirmla Devi
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261461
|
|
Nirmla Devi
|
|
|
373
|
BANGANA
|
HP-12-002-076-01168600/400
(MANDLI)
|
1312002076NRG24Z250120240241051
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010285
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261510
|
|
KAMLA DEVI
|
|
|
374
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24Z250120240241052
|
07/02/2024
|
KOUSHALYA DEVI
|
1312002WL0010285
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261512
|
|
KOUSHALYA DEVI
|
|
|
375
|
BANGANA
|
HP-12-002-076-01168600/417
(MANDLI)
|
1312002076NRG24Z250120240241053
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010285
|
NISHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261511
|
|
NISHA DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24Z250120240241056
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010285
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263680
|
|
PROMILA DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-076-01168600/75
(MANDLI)
|
1312002076NRG24Z250120240241057
|
07/02/2024
|
BALDEV SINGH
|
1312002WL0010285
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263725
|
|
BALDEV SINGH
|
|
|
378
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002076NRG24Z250120240241058
|
07/02/2024
|
AMITA DEVI
|
1312002WL0010285
|
AMITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261548
|
|
AMITA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-076-01168700/14
(MANDLI)
|
1312002076NRG24Z250120240241059
|
07/02/2024
|
BHAMBO DEVI
|
1312002WL0010285
|
BHAMBO DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261356
|
|
BHAMBO DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-076-01168700/352
(MANDLI)
|
1312002076NRG24Z250120240241060
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010285
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264830
|
|
MEENA KUMARI
|
|
|
381
|
BANGANA
|
HP-12-002-076-01168700/353
(MANDLI)
|
1312002076NRG24Z250120240241061
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010285
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261574
|
|
RACHNA DEVI
|
|
|
382
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24Z250120240241064
|
07/02/2024
|
KOSHALYA DEVI
|
1312002WL0010285
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263734
|
|
KOSHALYA DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24Z250120240241065
|
07/02/2024
|
REETA DEVI
|
1312002WL0010285
|
REETA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261386
|
|
REETA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-076-01168700/406
(MANDLI)
|
1312002076NRG24Z250120240241066
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010285
|
RAMNA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265393
|
|
RAMNA DEVI
|
|
|
385
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24Z250120240241067
|
07/02/2024
|
VIMLA DEVI
|
1312002WL0010285
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261383
|
|
VIMLA DEVI
|
|
|
386
|
BANGANA
|
HP-12-002-076-01168700/539
(MANDLI)
|
1312002076NRG24Z250120240241068
|
07/02/2024
|
RANJANA DEVI
|
1312002WL0010285
|
RANJANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263694
|
|
RANJANA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24Z250120240241069
|
07/02/2024
|
ANJNA KUMARI
|
1312002WL0010285
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263795
|
|
ANJNA KUMARI
|
|
|
388
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24Z250120240241070
|
07/02/2024
|
CHANCHLALA DEVI
|
1312002WL0010285
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261382
|
|
CHANCHLALA DEVI
|
|
|
389
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24Z250120240241072
|
07/02/2024
|
BALAK RAM
|
1312002WL0010285
|
BALAK RAM
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263098
|
|
BALAK RAM
|
|
|
390
|
BANGANA
|
HP-12-002-090-01164500/116
(THANA KALAN)
|
1312002090NRG24Z290120240260932
|
07/02/2024
|
Anant Ram
|
1312002WL0010435
|
Anant Ram
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263087
|
|
Anant Ram
|
|
|
391
|
BANGANA
|
HP-12-002-090-01164500/126
(THANA KALAN)
|
1312002090NRG24Z290120240260933
|
07/02/2024
|
Salochna Devi
|
1312002WL0010435
|
Salochna Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263757
|
|
Salochna Devi
|
|
|
392
|
BANGANA
|
HP-12-002-090-01164500/17
(THANA KALAN)
|
1312002090NRG24Z290120240260934
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010435
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263116
|
|
SANTOSH KUMARI
|
|
|
393
|
BANGANA
|
HP-12-002-090-01164500/223
(THANA KALAN)
|
1312002090NRG24Z290120240260935
|
07/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010435
|
PRAVEEN KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263113
|
|
PRAVEEN KUMARI
|
|
|
394
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z290120240260937
|
07/02/2024
|
MANOHAR LAL
|
1312002WL0010435
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263079
|
|
MANOHAR LAL
|
|
|
395
|
BANGANA
|
HP-12-002-090-01164500/226
(THANA KALAN)
|
1312002090NRG24Z290120240260936
|
07/02/2024
|
MPHINDRA DEVI
|
1312002WL0010435
|
MPHINDRA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262731
|
|
MPHINDRA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-090-01164500/330
(THANA KALAN)
|
1312002090NRG24Z290120240260940
|
07/02/2024
|
BANDANA
|
1312002WL0010435
|
BANDANA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263789
|
|
BANDANA
|
|
|
397
|
BANGANA
|
HP-12-002-090-01164500/362
(THANA KALAN)
|
1312002090NRG24Z290120240260941
|
07/02/2024
|
KESHAV CHAND
|
1312002WL0010435
|
KESHAV CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263677
|
|
KESHAV CHAND
|
|
|
398
|
BANGANA
|
HP-12-002-090-01164500/365
(THANA KALAN)
|
1312002090NRG24Z290120240260942
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010435
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261343
|
|
RAJ KUMARI
|
|
|
399
|
BANGANA
|
HP-12-002-090-01164500/397
(THANA KALAN)
|
1312002090NRG24Z290120240260943
|
07/02/2024
|
Kamlesh Kumari
|
1312002WL0010435
|
Kamlesh Kumari
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263668
|
|
Kamlesh Kumari
|
|
|
400
|
BANGANA
|
HP-12-002-090-01164500/446
(THANA KALAN)
|
1312002090NRG24Z290120240260946
|
07/02/2024
|
SAPNA KUMARI
|
1312002WL0010435
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261515
|
|
SAPNA KUMARI
|
|
|
401
|
BANGANA
|
HP-12-002-090-01164500/456
(THANA KALAN)
|
1312002090NRG24Z290120240260944
|
07/02/2024
|
PARVEEN
|
1312002WL0010435
|
PARVEEN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262788
|
|
PARVEEN
|
|
|
402
|
BANGANA
|
HP-12-002-090-01164500/490
(THANA KALAN)
|
1312002090NRG24Z290120240260948
|
07/02/2024
|
Sudha Rani
|
1312002WL0010435
|
Sudha Rani
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263769
|
|
Sudha Rani
|
|
|
403
|
BANGANA
|
HP-12-002-090-01164500/491
(THANA KALAN)
|
1312002090NRG24Z290120240260949
|
07/02/2024
|
Shakuntla Devi
|
1312002WL0010435
|
Shakuntla Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263768
|
|
Shakuntla Devi
|
|
|
404
|
BANGANA
|
HP-12-002-090-01164500/500
(THANA KALAN)
|
1312002090NRG24Z290120240260950
|
07/02/2024
|
Saroj Kumari
|
1312002WL0010435
|
Saroj Kumari
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263669
|
|
Saroj Kumari
|
|
|
405
|
BANGANA
|
HP-12-002-090-01164500/503
(THANA KALAN)
|
1312002090NRG24Z290120240260951
|
07/02/2024
|
Nirmla Devi
|
1312002WL0010435
|
Nirmla Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263678
|
|
Nirmla Devi
|
|
|
406
|
BANGANA
|
HP-12-002-090-01164500/506
(THANA KALAN)
|
1312002090NRG24Z290120240260952
|
07/02/2024
|
ANJU BALA
|
1312002WL0010435
|
ANJU BALA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263798
|
|
ANJU BALA
|
|
|
407
|
BANGANA
|
HP-12-002-090-01164500/521
(THANA KALAN)
|
1312002090NRG24Z290120240260953
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010435
|
KIRAN BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263823
|
|
KIRAN BALA
|
|
|
408
|
BANGANA
|
HP-12-002-090-01164500/530
(THANA KALAN)
|
1312002090NRG24Z290120240260954
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010435
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263816
|
|
PROMILA DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-090-01164500/553
(THANA KALAN)
|
1312002090NRG24Z290120240260955
|
07/02/2024
|
NIRJALA KUMARI
|
1312002WL0010435
|
NIRJALA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263701
|
|
NIRJALA KUMARI
|
|
|
410
|
BANGANA
|
HP-12-002-090-01164500/606
(THANA KALAN)
|
1312002090NRG24Z290120240260958
|
07/02/2024
|
RAM PAL
|
1312002WL0010435
|
RAM PAL
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263094
|
|
RAM PAL
|
|
|
411
|
BANGANA
|
HP-12-002-090-01164500/608
(THANA KALAN)
|
1312002090NRG24Z290120240260959
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010435
|
MEENA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263696
|
|
MEENA DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-090-01164500/622
(THANA KALAN)
|
1312002090NRG24Z290120240260960
|
07/02/2024
|
ANU KUMARI
|
1312002WL0010435
|
ANU KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263699
|
|
ANU KUMARI
|
|
|
413
|
BANGANA
|
HP-12-002-090-01164500/706
(THANA KALAN)
|
1312002090NRG24Z290120240260961
|
07/02/2024
|
JASPAL SINGH
|
1312002WL0010435
|
JASPAL SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263095
|
|
JASPAL SINGH
|
|
|
414
|
BANGANA
|
HP-12-002-090-01164600/159
(THANA KALAN)
|
1312002090NRG24Z290120240260986
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010435
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263780
|
|
SUNITA DEVI
|
|
|
415
|
BANGANA
|
HP-12-002-090-01164600/161
(THANA KALAN)
|
1312002090NRG24Z290120240260963
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010435
|
MEERA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263739
|
|
MEERA DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-090-01164600/204
(THANA KALAN)
|
1312002090NRG24Z290120240260964
|
07/02/2024
|
ROSHANI
|
1312002WL0010435
|
ROSHANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264815
|
|
ROSHANI
|
|
|
417
|
BANGANA
|
HP-12-002-090-01164600/206
(THANA KALAN)
|
1312002090NRG24Z290120240260965
|
07/02/2024
|
RITA DEVI
|
1312002WL0010435
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263720
|
|
RITA DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-090-01164600/209
(THANA KALAN)
|
1312002090NRG24Z290120240260966
|
07/02/2024
|
RANJIT KUMAR
|
1312002WL0010435
|
RANJIT KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263691
|
|
RANJIT KUMAR
|
|
|
419
|
BANGANA
|
HP-12-002-090-01164600/215-A
(THANA KALAN)
|
1312002090NRG24Z290120240260967
|
07/02/2024
|
Suresh Kumari
|
1312002WL0010435
|
Suresh Kumari
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261364
|
|
Suresh Kumari
|
|
|
420
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24Z290120240260968
|
07/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010435
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264816
|
|
KAUSHALYA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-090-01164600/274
(THANA KALAN)
|
1312002090NRG24Z290120240260969
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010435
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265391
|
|
PUSHPA DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-090-01164600/284
(THANA KALAN)
|
1312002090NRG24Z290120240260971
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010435
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264817
|
|
SHEELA DEVI
|
|
|
423
|
BANGANA
|
HP-12-002-090-01164600/294
(THANA KALAN)
|
1312002090NRG24Z290120240260972
|
07/02/2024
|
PAWANA KUMARI
|
1312002WL0010435
|
PAWANA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264844
|
|
PAWANA KUMARI
|
|
|
424
|
BANGANA
|
HP-12-002-090-01164600/296
(THANA KALAN)
|
1312002090NRG24Z290120240260973
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010435
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262813
|
|
SUNITA DEVI
|
|
|
425
|
BANGANA
|
HP-12-002-090-01164600/377
(THANA KALAN)
|
1312002090NRG24Z290120240260974
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010435
|
KAMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264809
|
|
KAMLA DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-090-01164600/418-A
(THANA KALAN)
|
1312002090NRG24Z290120240260975
|
07/02/2024
|
GURDEV SINGH
|
1312002WL0010435
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263112
|
|
GURDEV SINGH
|
|
|
427
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24Z290120240260976
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010435
|
SATYA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263676
|
|
SATYA DEVI
|
|
|
428
|
BANGANA
|
HP-12-002-090-01164600/420
(THANA KALAN)
|
1312002090NRG24Z290120240260977
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010435
|
MEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263687
|
|
MEENA DEVI
|
|
|
429
|
BANGANA
|
HP-12-002-090-01164600/438
(THANA KALAN)
|
1312002090NRG24Z290120240260978
|
07/02/2024
|
KIRAN KUMARI
|
1312002WL0010435
|
KIRAN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263671
|
|
KIRAN KUMARI
|
|
|
430
|
BANGANA
|
HP-12-002-090-01164600/442
(THANA KALAN)
|
1312002090NRG24Z290120240260979
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010435
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265390
|
|
PARVEEN KUMARI
|
|
|
431
|
BANGANA
|
HP-12-002-090-01164600/536
(THANA KALAN)
|
1312002090NRG24Z290120240260981
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010435
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263790
|
|
MEENA KUMARI
|
|
|
432
|
BANGANA
|
HP-12-002-090-01164600/6
(THANA KALAN)
|
1312002090NRG24Z290120240260983
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010435
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263741
|
|
NARESH KUMAR
|
|
|
433
|
BANGANA
|
HP-12-002-090-01164600/767
(THANA KALAN)
|
1312002090NRG24Z290120240260987
|
07/02/2024
|
ANJNA KUMARI
|
1312002WL0010435
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263718
|
|
ANJNA KUMARI
|
|
|
434
|
BANGANA
|
HP-12-002-090-01164700/107
(THANA KALAN)
|
1312002090NRG24Z290120240260988
|
07/02/2024
|
NEELAM DEVI
|
1312002WL0010435
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261353
|
|
NEELAM DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-090-01164700/121
(THANA KALAN)
|
1312002090NRG24Z290120240260993
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010435
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262804
|
|
SUMNA DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-090-01164700/127
(THANA KALAN)
|
1312002090NRG24Z290120240260994
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010435
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263756
|
|
SUMNA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-090-01164700/153
(THANA KALAN)
|
1312002090NRG24Z290120240260990
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010435
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263738
|
|
SHAKUNTLA DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-090-01164700/183
(THANA KALAN)
|
1312002090NRG24Z290120240260991
|
07/02/2024
|
SATVIR SINGH
|
1312002WL0010435
|
SATVIR SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263077
|
|
SATVIR SINGH
|
|
|
439
|
BANGANA
|
HP-12-002-090-01164700/197
(THANA KALAN)
|
1312002090NRG24Z290120240260992
|
07/02/2024
|
USHA DEVI
|
1312002WL0010435
|
USHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262868
|
|
USHA DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24Z290120240260995
|
07/02/2024
|
SHANKER DASS
|
1312002WL0010435
|
SHANKER DASS
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263115
|
|
SHANKER DASS
|
|
|
441
|
BANGANA
|
HP-12-002-090-01164700/3
(THANA KALAN)
|
1312002090NRG24Z290120240260996
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010435
|
MEERA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261354
|
|
MEERA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-090-01164700/406
(THANA KALAN)
|
1312002090NRG24Z290120240260997
|
07/02/2024
|
DEEPAK KUMAR
|
1312002WL0010435
|
DEEPAK KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263681
|
|
DEEPAK KUMAR
|
|
|
443
|
BANGANA
|
HP-12-002-090-01164700/437
(THANA KALAN)
|
1312002090NRG24Z290120240260998
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010435
|
KANTA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264814
|
|
KANTA DEVI
|
|
|
444
|
BANGANA
|
HP-12-002-090-01164700/483
(THANA KALAN)
|
1312002090NRG24Z290120240260999
|
07/02/2024
|
SONU RANI
|
1312002WL0010435
|
SONU RANI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263819
|
|
SONU RANI
|
|
|
445
|
BANGANA
|
HP-12-002-090-01164700/499
(THANA KALAN)
|
1312002090NRG24Z290120240261000
|
07/02/2024
|
Seema Kumari
|
1312002WL0010435
|
Seema Kumari
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263782
|
|
Seema Kumari
|
|
|
446
|
BANGANA
|
HP-12-002-090-01164700/5
(THANA KALAN)
|
1312002090NRG24Z290120240261001
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010435
|
SARITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261514
|
|
SARITA DEVI
|
|
|
447
|
BANGANA
|
HP-12-002-090-01164700/516
(THANA KALAN)
|
1312002090NRG24Z290120240261007
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010435
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263760
|
|
MAMTA DEVI
|
|
|
448
|
BANGANA
|
HP-12-002-090-01164700/537
(THANA KALAN)
|
1312002090NRG24Z290120240261002
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010435
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263100
|
|
KAMLESH KUMARI
|
|
|
449
|
BANGANA
|
HP-12-002-090-01164700/56
(THANA KALAN)
|
1312002090NRG24Z290120240261003
|
07/02/2024
|
JAMNA DEVI
|
1312002WL0010435
|
JAMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261578
|
|
JAMNA DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-090-01164700/57
(THANA KALAN)
|
1312002090NRG24Z290120240261006
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010435
|
ASHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264808
|
|
ASHA DEVI
|
|
|
451
|
BANGANA
|
HP-12-002-090-01164700/62
(THANA KALAN)
|
1312002090NRG24Z290120240261008
|
07/02/2024
|
RUPA DEVI
|
1312002WL0010435
|
RUPA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261498
|
|
RUPA DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-090-01164700/64
(THANA KALAN)
|
1312002090NRG24Z290120240261010
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010435
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263815
|
|
ASHA DEVI
|
|
|
453
|
BANGANA
|
HP-12-002-090-01164700/647
(THANA KALAN)
|
1312002090NRG24Z290120240261011
|
07/02/2024
|
MADHU KUMARI
|
1312002WL0010435
|
MADHU KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262719
|
|
MADHU KUMARI
|
|
|
454
|
BANGANA
|
HP-12-002-090-01164700/687
(THANA KALAN)
|
1312002090NRG24Z290120240261013
|
07/02/2024
|
SUBHASH CHAND THAKUR
|
1312002WL0010435
|
SUBHASH CHAND THAKUR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263692
|
|
SUBHASH CHAND THAKUR
|
|
|
455
|
BANGANA
|
HP-12-002-090-01164700/72
(THANA KALAN)
|
1312002090NRG24Z290120240261014
|
07/02/2024
|
TRIPTA DEVI
|
1312002WL0010435
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263785
|
|
TRIPTA DEVI
|
|
|
456
|
BANGANA
|
HP-12-002-090-01164700/747
(THANA KALAN)
|
1312002090NRG24Z290120240261015
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010435
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265395
|
|
MAMTA DEVI
|
|
|
457
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24Z290120240261017
|
07/02/2024
|
GAYTRI DEVI
|
1312002WL0010435
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265387
|
|
GAYTRI DEVI
|
|
|
458
|
BANGANA
|
HP-12-002-090-01164700/77
(THANA KALAN)
|
1312002090NRG24Z290120240261018
|
07/02/2024
|
KARTAR SINGH
|
1312002WL0010435
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263752
|
|
KARTAR SINGH
|
|
|
459
|
BANGANA
|
HP-12-002-090-01164700/80
(THANA KALAN)
|
1312002090NRG24Z290120240261019
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010435
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263737
|
|
ASHA DEVI
|
|
|
460
|
BANGANA
|
HP-12-002-090-01164700/80
(THANA KALAN)
|
1312002090NRG24Z290120240261020
|
07/02/2024
|
JOGINDER LAL
|
1312002WL0010435
|
JOGINDER LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262894
|
|
JOGINDER LAL
|
|
|
461
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24Z290120240261022
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010435
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261388
|
|
SAROJ KUMARI
|
|
|
462
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z290120240261023
|
07/02/2024
|
JAMEET SINGH
|
1312002WL0010435
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261379
|
|
JAMEET SINGH
|
|
|
463
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z290120240261024
|
07/02/2024
|
KAMLESH DEVI
|
1312002WL0010435
|
KAMLESH DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263779
|
|
KAMLESH DEVI
|
|
|
464
|
BANGANA
|
HP-12-002-090-01164800/149
(THANA KALAN)
|
1312002090NRG24Z290120240261030
|
07/02/2024
|
USHA RANI
|
1312002WL0010435
|
USHA RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262781
|
|
USHA RANI
|
|
|
465
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24Z290120240261032
|
07/02/2024
|
CHHAJU RAM
|
1312002WL0010435
|
CHHAJU RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261400
|
|
CHHAJU RAM
|
|
|
466
|
BANGANA
|
HP-12-002-090-01164800/178-A
(THANA KALAN)
|
1312002090NRG24Z290120240261031
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010435
|
SOMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263107
|
|
SOMA DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z290120240261034
|
07/02/2024
|
SHANTA DEVI
|
1312002WL0010435
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261558
|
|
SHANTA DEVI
|
|
|
468
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24Z290120240261035
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010435
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263083
|
|
ASHOK KUMAR
|
|
|
469
|
BANGANA
|
HP-12-002-090-01164800/193
(THANA KALAN)
|
1312002090NRG24Z290120240261036
|
07/02/2024
|
KIRNA DEVI
|
1312002WL0010435
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263097
|
|
KIRNA DEVI
|
|
|
470
|
BANGANA
|
HP-12-002-090-01164800/228
(THANA KALAN)
|
1312002090NRG24Z290120240261037
|
07/02/2024
|
GURNAM SINGH
|
1312002WL0010435
|
GURNAM SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263697
|
|
GURNAM SINGH
|
|
|
471
|
BANGANA
|
HP-12-002-090-01164800/254
(THANA KALAN)
|
1312002090NRG24Z290120240261040
|
07/02/2024
|
KIRNA DEVI
|
1312002WL0010435
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261405
|
|
KIRNA DEVI
|
|
|
472
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z290120240261041
|
07/02/2024
|
BAL KISHAN
|
1312002WL0010435
|
BAL KISHAN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263727
|
|
BAL KISHAN
|
|
|
473
|
BANGANA
|
HP-12-002-090-01164800/31
(THANA KALAN)
|
1312002090NRG24Z290120240261043
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010435
|
VEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264806
|
|
VEENA DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24Z290120240261044
|
07/02/2024
|
RAMESH DEVI
|
1312002WL0010435
|
RAMESH DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263674
|
|
RAMESH DEVI
|
|
|
475
|
BANGANA
|
HP-12-002-090-01164800/35
(THANA KALAN)
|
1312002090NRG24Z290120240261045
|
07/02/2024
|
RANJIT SINGH
|
1312002WL0010435
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263728
|
|
RANJIT SINGH
|
|
|
476
|
BANGANA
|
HP-12-002-090-01164800/370
(THANA KALAN)
|
1312002090NRG24Z290120240261062
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010435
|
KRISHNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262812
|
|
KRISHNA DEVI
|
|
|
477
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z290120240261050
|
07/02/2024
|
AMAN KUMAR
|
1312002WL0010435
|
AMAN KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263721
|
|
AMAN KUMAR
|
|
|
478
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z290120240261048
|
07/02/2024
|
ONKAR SINGH
|
1312002WL0010435
|
ONKAR SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263091
|
|
ONKAR SINGH
|
|
|
479
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z290120240261049
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010435
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263092
|
|
SUMANA DEVI
|
|
|
480
|
BANGANA
|
HP-12-002-090-01164800/408
(THANA KALAN)
|
1312002090NRG24Z290120240261051
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010435
|
REKHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263679
|
|
REKHA DEVI
|
|
|
481
|
BANGANA
|
HP-12-002-090-01164800/435
(THANA KALAN)
|
1312002090NRG24Z290120240261052
|
07/02/2024
|
BABY DEVI
|
1312002WL0010435
|
BABY DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265389
|
|
BABY DEVI
|
|
|
482
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z290120240261058
|
07/02/2024
|
HARI SINGH
|
1312002WL0010435
|
HARI SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263806
|
|
HARI SINGH
|
|
|
483
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z290120240261055
|
07/02/2024
|
JARNAIL SINGH
|
1312002WL0010435
|
JARNAIL SINGH
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263085
|
|
JARNAIL SINGH
|
|
|
484
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z290120240261059
|
07/02/2024
|
JAI GOPAL SHARMA
|
1312002WL0010435
|
JAI GOPAL SHARMA
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263101
|
|
JAI GOPAL SHARMA
|
|
|
485
|
BANGANA
|
HP-12-002-090-01164900/717
(THANA KALAN)
|
1312002090NRG24Z290120240261060
|
07/02/2024
|
SAROJ SHARMA
|
1312002WL0010435
|
SAROJ SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263117
|
|
SAROJ SHARMA
|
|
|
486
|
BANGANA
|
HP-12-002-090-01165500/396
(THANA KALAN)
|
1312002090NRG24Z290120240261063
|
07/02/2024
|
USHA DEVI
|
1312002WL0010435
|
USHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263102
|
|
USHA DEVI
|
|
|
487
|
BANGANA
|
HP-12-002-090-01165500/4
(THANA KALAN)
|
1312002090NRG24Z290120240261067
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010435
|
JAGDISH CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263114
|
|
JAGDISH CHAND
|
|
|
488
|
BANGANA
|
HP-12-002-090-01165500/524
(THANA KALAN)
|
1312002090NRG24Z290120240261064
|
07/02/2024
|
BABLI KUMARI
|
1312002WL0010435
|
BABLI KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263788
|
|
BABLI KUMARI
|
|
|
489
|
BANGANA
|
HP-12-002-090-01165500/535
(THANA KALAN)
|
1312002090NRG24Z290120240261066
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010435
|
ANJU DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263707
|
|
ANJU DEVI
|
|
|
490
|
BANGANA
|
HP-12-002-090-01165500/555
(THANA KALAN)
|
1312002090NRG24Z290120240261068
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010435
|
NISHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263705
|
|
NISHA DEVI
|
|
|
491
|
BANGANA
|
HP-12-002-090-01165500/566
(THANA KALAN)
|
1312002090NRG24Z290120240261069
|
07/02/2024
|
ANU KUMARI
|
1312002WL0010435
|
ANU KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263704
|
|
ANU KUMARI
|
|
|
492
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232772
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010214
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261387
|
|
ASHA DEVI
|
|
|
493
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232771
|
07/02/2024
|
MANOHAR LAL
|
1312002WL0010214
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261381
|
|
MANOHAR LAL
|
|
|
494
|
BANGANA
|
HP-12-002-091-01167100/127
(TIHRA)
|
1312002091NRG24Z230120240232777
|
07/02/2024
|
MRS KANTA DEVI
|
1312002WL0010215
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263775
|
|
MRS KANTA DEVI
|
|
|
495
|
BANGANA
|
HP-12-002-091-01167100/133
(TIHRA)
|
1312002091NRG24Z230120240232768
|
07/02/2024
|
JAMBA RAM
|
1312002WL0010214
|
JAMBA RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261366
|
|
JAMBA RAM
|
|
|
496
|
BANGANA
|
HP-12-002-091-01167100/154
(TIHRA)
|
1312002091NRG24Z230120240232770
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010214
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264825
|
|
SUNITA DEVI
|
|
|
497
|
BANGANA
|
HP-12-002-091-01167100/189
(TIHRA)
|
1312002091NRG24Z230120240232780
|
07/02/2024
|
SAWARNI DEVI
|
1312002WL0010215
|
SAWARNI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261367
|
|
SAWARNI DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-091-01167100/190
(TIHRA)
|
1312002091NRG24Z230120240232781
|
07/02/2024
|
MR NARAYAN DAS
|
1312002WL0010215
|
MR NARAYAN DAS
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261368
|
|
MR NARAYAN DAS
|
|
|
499
|
BANGANA
|
HP-12-002-091-01167100/255
(TIHRA)
|
1312002091NRG24Z230120240232783
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010215
|
SOMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263081
|
|
SOMA DEVI
|
|
|
500
|
BANGANA
|
HP-12-002-091-01167100/257
(TIHRA)
|
1312002091NRG24Z230120240232785
|
07/02/2024
|
SAROOP CHAND
|
1312002WL0010215
|
SAROOP CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263093
|
|
SAROOP CHAND
|
|
|
501
|
BANGANA
|
HP-12-002-091-01167100/275
(TIHRA)
|
1312002091NRG24Z230120240232787
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010215
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264834
|
|
NIRMLA DEVI
|
|
|
502
|
BANGANA
|
HP-12-002-091-01167100/336
(TIHRA)
|
1312002091NRG24Z230120240232788
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010215
|
LEELA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263099
|
|
LEELA DEVI
|
|
|
503
|
BANGANA
|
HP-12-002-091-01167100/424
(TIHRA)
|
1312002091NRG24Z230120240232794
|
07/02/2024
|
SHANTI SHARMA
|
1312002WL0010215
|
SHANTI SHARMA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263713
|
|
SHANTI SHARMA
|
|
|
504
|
BANGANA
|
HP-12-002-091-01167100/45
(TIHRA)
|
1312002091NRG24Z230120240232796
|
07/02/2024
|
PREM LATA
|
1312002WL0010215
|
PREM LATA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263777
|
|
PREM LATA
|
|
|
505
|
BANGANA
|
HP-12-002-091-01167100/493
(TIHRA)
|
1312002091NRG24Z230120240232799
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010215
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262862
|
|
SUMANA DEVI
|
|
|
506
|
BANGANA
|
HP-12-002-091-01167100/505
(TIHRA)
|
1312002091NRG24Z230120240232801
|
07/02/2024
|
JOTI RAM
|
1312002WL0010215
|
JOTI RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263683
|
|
JOTI RAM
|
|
|
507
|
BANGANA
|
HP-12-002-091-01167100/506
(TIHRA)
|
1312002091NRG24Z230120240232803
|
07/02/2024
|
DALIPA RAM
|
1312002WL0010215
|
DALIPA RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262745
|
|
DALIPA RAM
|
|
|
508
|
BANGANA
|
HP-12-002-091-01167100/506
(TIHRA)
|
1312002091NRG24Z230120240232802
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010215
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263712
|
|
KANTA DEVI
|
|
|
509
|
BANGANA
|
HP-12-002-091-01167100/510
(TIHRA)
|
1312002091NRG24Z230120240232804
|
07/02/2024
|
BHARTI DEVI
|
1312002WL0010215
|
BHARTI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261409
|
|
BHARTI DEVI
|
|
|
510
|
BANGANA
|
HP-12-002-091-01167100/52
(TIHRA)
|
1312002091NRG24Z230120240232807
|
07/02/2024
|
NEELAM
|
1312002WL0010215
|
NEELAM
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263786
|
|
NEELAM
|
|
|
511
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002091NRG24Z230120240232816
|
07/02/2024
|
MRS KARMI DEVI
|
1312002WL0010215
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263754
|
|
MRS KARMI DEVI
|
|
|
512
|
BANGANA
|
HP-12-002-091-01167400/118
(TIHRA)
|
1312002091NRG24Z230120240232821
|
07/02/2024
|
MR RAJ KUMAR
|
1312002WL0010215
|
MR RAJ KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262861
|
|
MR RAJ KUMAR
|
|
|
513
|
BANGANA
|
HP-12-002-091-01167400/252
(TIHRA)
|
1312002091NRG24Z230120240232824
|
07/02/2024
|
KARAM CHAND
|
1312002WL0010215
|
KARAM CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264833
|
|
KARAM CHAND
|
|
|
514
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24Z230120240232763
|
07/02/2024
|
KAMAL DEV
|
1312002WL0010214
|
KAMAL DEV
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261385
|
|
KAMAL DEV
|
|
|
515
|
BANGANA
|
HP-12-002-091-01167400/316
(TIHRA)
|
1312002091NRG24Z230120240232827
|
07/02/2024
|
SURINDER KUMAR
|
1312002WL0010215
|
SURINDER KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265380
|
|
SURINDER KUMAR
|
|
|
516
|
BANGANA
|
HP-12-002-091-01167400/329
(TIHRA)
|
1312002091NRG24Z230120240232828
|
07/02/2024
|
JEEVAN KUMAR
|
1312002WL0010215
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265381
|
|
JEEVAN KUMAR
|
|
|
517
|
BANGANA
|
HP-12-002-091-01167400/333
(TIHRA)
|
1312002091NRG24Z230120240232831
|
07/02/2024
|
MRS PINKI DEVI
|
1312002WL0010215
|
MRS PINKI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264842
|
|
MRS PINKI DEVI
|
|
|
518
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24Z230120240232837
|
07/02/2024
|
MR MAHINDER SINGH
|
1312002WL0010215
|
MR MAHINDER SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263812
|
|
MR MAHINDER SINGH
|
|
|
519
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24Z230120240232838
|
07/02/2024
|
MS ANJANA DEVI
|
1312002WL0010215
|
MS ANJANA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261338
|
|
MS ANJANA DEVI
|
|
|
520
|
BANGANA
|
HP-12-002-091-01167400/56
(TIHRA)
|
1312002091NRG24Z230120240232841
|
07/02/2024
|
SITA RAM
|
1312002WL0010215
|
SITA RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264841
|
|
SITA RAM
|
|
|
521
|
BANGANA
|
HP-12-002-091-01167500/108
(TIHRA)
|
1312002091NRG24Z230120240232857
|
07/02/2024
|
MRS MAFI DEVI
|
1312002WL0010215
|
MRS MAFI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263670
|
|
MRS MAFI DEVI
|
|
|
522
|
BANGANA
|
HP-12-002-091-01167500/130
(TIHRA)
|
1312002091NRG24Z230120240232858
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010215
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264840
|
|
ASHA DEVI
|
|
|
523
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24Z230120240232866
|
07/02/2024
|
DINESH KUMAR
|
1312002WL0010215
|
DINESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261389
|
|
DINESH KUMAR
|
|
|
524
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24Z230120240232867
|
07/02/2024
|
RANJEET KAUR
|
1312002WL0010215
|
RANJEET KAUR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261390
|
|
RANJEET KAUR
|
|
|
525
|
BANGANA
|
HP-12-002-091-01167500/381
(TIHRA)
|
1312002091NRG24Z230120240232873
|
07/02/2024
|
MR RAKESH KUMAR
|
1312002WL0010215
|
MR RAKESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261352
|
|
MR RAKESH KUMAR
|
|
|
526
|
BANGANA
|
HP-12-002-091-01167500/404
(TIHRA)
|
1312002091NRG24Z230120240232878
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010215
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263810
|
|
PARVEEN KUMARI
|
|
|
527
|
BANGANA
|
HP-12-002-091-01167500/96
(TIHRA)
|
1312002091NRG24Z230120240232744
|
07/02/2024
|
JOG RAJ
|
1312002WL0010214
|
JOG RAJ
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262796
|
|
JOG RAJ
|
|
|
528
|
BANGANA
|
HP-12-002-091-01167600/221
(TIHRA)
|
1312002091NRG24Z230120240232719
|
07/02/2024
|
VANDANA DEVI
|
1312002WL0010214
|
VANDANA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261576
|
|
VANDANA DEVI
|
|
|
529
|
BANGANA
|
HP-12-002-091-01167600/276
(TIHRA)
|
1312002091NRG24Z230120240232735
|
07/02/2024
|
KAILASHO DEVI
|
1312002WL0010214
|
KAILASHO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263082
|
|
KAILASHO DEVI
|
|
|
530
|
BANGANA
|
HP-12-002-091-01167600/278
(TIHRA)
|
1312002091NRG24Z230120240232739
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010214
|
KISHORI LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263104
|
|
KISHORI LAL
|
|
|
531
|
BANGANA
|
HP-12-002-091-01167600/278
(TIHRA)
|
1312002091NRG24Z230120240232740
|
07/02/2024
|
VIMLA RANI
|
1312002WL0010214
|
VIMLA RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263105
|
|
VIMLA RANI
|
|
|
532
|
BANGANA
|
HP-12-002-091-01167600/382
(TIHRA)
|
1312002091NRG24Z230120240232731
|
07/02/2024
|
NEELAM DEVI
|
1312002WL0010214
|
NEELAM DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263695
|
|
NEELAM DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-091-01167600/475
(TIHRA)
|
1312002091NRG24Z230120240232713
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010214
|
REKHA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263673
|
|
REKHA DEVI
|
|
|
534
|
BANGANA
|
HP-12-002-091-01167600/476
(TIHRA)
|
1312002091NRG24Z230120240232714
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010214
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263784
|
|
MEENA KUMARI
|
|
|
535
|
BANGANA
|
HP-12-002-091-01167600/477
(TIHRA)
|
1312002091NRG24Z230120240232695
|
07/02/2024
|
MANGLA DEVI
|
1312002WL0010214
|
MANGLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263689
|
|
MANGLA DEVI
|
|
|
536
|
BANGANA
|
HP-12-002-091-01167600/548
(TIHRA)
|
1312002091NRG24Z230120240232722
|
07/02/2024
|
MRS KAMLESH
|
1312002WL0010214
|
MRS KAMLESH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263792
|
|
MRS KAMLESH
|
|
|
537
|
BANGANA
|
HP-12-002-091-01167800/152
(TIHRA)
|
1312002091NRG24Z230120240232690
|
07/02/2024
|
USHA DEVI
|
1312002WL0010214
|
USHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265396
|
|
USHA DEVI
|
|
|
538
|
BANGANA
|
HP-12-002-091-01167800/20
(TIHRA)
|
1312002091NRG24Z230120240232692
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010214
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265397
|
|
SEEMA DEVI
|
|
|
539
|
BANGANA
|
HP-12-002-091-01167800/3
(TIHRA)
|
1312002091NRG24Z230120240232700
|
07/02/2024
|
MR SHAKTI CHAND
|
1312002WL0010214
|
MR SHAKTI CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264832
|
|
MR SHAKTI CHAND
|
|
|
540
|
BANGANA
|
HP-12-002-091-01167800/434
(TIHRA)
|
1312002091NRG24Z230120240232684
|
07/02/2024
|
NIRANJNA DEVI
|
1312002WL0010214
|
NIRANJNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263783
|
|
NIRANJNA DEVI
|
|
|
541
|
BANGANA
|
HP-12-002-091-01167800/47
(TIHRA)
|
1312002091NRG24Z230120240232629
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010214
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261573
|
|
RAJ KUMARI
|
|
|
542
|
BANGANA
|
HP-12-002-091-01167800/47
(TIHRA)
|
1312002091NRG24Z230120240232628
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010214
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265386
|
|
RAKESH KUMAR
|
|
|
543
|
BANGANA
|
HP-12-002-091-01167900/156
(TIHRA)
|
1312002091NRG24Z230120240232622
|
07/02/2024
|
DAYA RAM
|
1312002WL0010214
|
DAYA RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264826
|
|
DAYA RAM
|
|
|
544
|
BANGANA
|
HP-12-002-091-01167900/195
(TIHRA)
|
1312002091NRG24Z230120240232617
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010214
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261575
|
|
RAMESH CHAND
|
|
|
545
|
BANGANA
|
HP-12-002-091-01167900/196
(TIHRA)
|
1312002091NRG24Z230120240232619
|
07/02/2024
|
BISHNI DEVI
|
1312002WL0010214
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264837
|
|
BISHNI DEVI
|
|
|
546
|
BANGANA
|
HP-12-002-091-01167900/309
(TIHRA)
|
1312002091NRG24Z230120240232633
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010214
|
SOMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265394
|
|
SOMA DEVI
|
|
|
547
|
BANGANA
|
HP-12-002-091-01167900/392
(TIHRA)
|
1312002091NRG24Z230120240232606
|
07/02/2024
|
PARKASHO DEVI
|
1312002WL0010214
|
PARKASHO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264813
|
|
PARKASHO DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-091-01167900/75
(TIHRA)
|
1312002091NRG24Z230120240232608
|
07/02/2024
|
DHANPAT
|
1312002WL0010214
|
DHANPAT
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263747
|
|
DHANPAT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67456
|
67456
|
|
|
|
|
|
|
|
|
549
|
BANGANA
|
HP-12-002-057-01170400/406
(BOHRU)
|
1312002057NRG24Z230120240234185
|
07/02/2024
|
SITA DEVI
|
1312002WL0010223
|
SITA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262735
|
|
SITA DEVI
|
|
|
550
|
BANGANA
|
HP-12-002-057-01170400/93-A
(BOHRU)
|
1312002057NRG24Z230120240234266
|
07/02/2024
|
VIJAY KUMARI
|
1312002WL0010223
|
VIJAY KUMARI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262734
|
|
VIJAY KUMARI
|
|
|
551
|
BANGANA
|
HP-12-002-057-01170500/208
(BOHRU)
|
1312002092NRG24Z270120240245865
|
07/02/2024
|
MRS SITA DEVI
|
1312002WL0010320
|
MRS SITA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261563
|
|
MRS SITA DEVI
|
|
|
552
|
BANGANA
|
HP-12-002-057-01170500/210
(BOHRU)
|
1312002092NRG24Z270120240245866
|
07/02/2024
|
MRS BISNI DEVI
|
1312002WL0010320
|
MRS BISNI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261463
|
|
MRS BISNI DEVI
|
|
|
553
|
BANGANA
|
HP-12-002-057-01170500/328-A
(BOHRU)
|
1312002092NRG24Z270120240245878
|
07/02/2024
|
MR HOSHIAR SINGH
|
1312002WL0010320
|
MR HOSHIAR SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265399
|
|
MR HOSHIAR SINGH
|
|
|
554
|
BANGANA
|
HP-12-002-057-01170500/328-A
(BOHRU)
|
1312002092NRG24Z270120240245879
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010320
|
VEENA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261407
|
|
VEENA DEVI
|
|
|
555
|
BANGANA
|
HP-12-002-057-01170500/396
(BOHRU)
|
1312002092NRG24Z270120240245883
|
07/02/2024
|
AJAY KUMAR
|
1312002WL0010320
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263813
|
|
AJAY KUMAR
|
|
|
556
|
BANGANA
|
HP-12-002-057-01170500/408
(BOHRU)
|
1312002092NRG24Z270120240245884
|
07/02/2024
|
POONAM KUMARI
|
1312002WL0010320
|
POONAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262725
|
|
POONAM KUMARI
|
|
|
557
|
BANGANA
|
HP-12-002-057-01170600/132
(BOHRU)
|
1312002092NRG24Z270120240245891
|
07/02/2024
|
KARANT ALI
|
1312002WL0010320
|
KARANT ALI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263817
|
|
KARANT ALI
|
|
|
558
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24Z270120240245898
|
07/02/2024
|
NITIKA DEVI
|
1312002WL0010320
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262730
|
|
NITIKA DEVI
|
|
|
559
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24Z270120240245902
|
07/02/2024
|
TRIPTA DEVI
|
1312002WL0010320
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263763
|
|
TRIPTA DEVI
|
|
|
560
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG24Z270120240245904
|
07/02/2024
|
NEESHA BIBI
|
1312002WL0010320
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261564
|
|
NEESHA BIBI
|
|
|
561
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z270120240245906
|
07/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010320
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261329
|
|
MRS CHANCHLA DEVI
|
|
|
562
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24Z270120240245944
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010320
|
POOJA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262729
|
|
POOJA DEVI
|
|
|
563
|
BANGANA
|
HP-12-002-057-01170600/20
(BOHRU)
|
1312002092NRG24Z270120240245937
|
07/02/2024
|
MRS NIYAZBEEN
|
1312002WL0010320
|
MRS NIYAZBEEN
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261465
|
|
MRS NIYAZBEEN
|
|
|
564
|
BANGANA
|
HP-12-002-057-01170600/207
(BOHRU)
|
1312002092NRG24Z270120240245938
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010320
|
SARITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263802
|
|
SARITA DEVI
|
|
|
565
|
BANGANA
|
HP-12-002-057-01170600/22
(BOHRU)
|
1312002092NRG24Z270120240245940
|
07/02/2024
|
Mr SANJAY KUMAR
|
1312002WL0010320
|
Mr SANJAY KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261444
|
|
Mr SANJAY KUMAR
|
|
|
566
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24Z270120240245909
|
07/02/2024
|
MR AYUB MOHAMMAD
|
1312002WL0010320
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262920
|
|
MR AYUB MOHAMMAD
|
|
|
567
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24Z270120240245927
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010320
|
SOMA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263762
|
|
SOMA DEVI
|
|
|
568
|
BANGANA
|
HP-12-002-057-01170600/326
(BOHRU)
|
1312002092NRG24Z270120240245931
|
07/02/2024
|
SHITAL DEVI
|
1312002WL0010320
|
SHITAL DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263773
|
|
SHITAL DEVI
|
|
|
569
|
BANGANA
|
HP-12-002-057-01170600/341-A
(BOHRU)
|
1312002092NRG24Z270120240245988
|
07/02/2024
|
MRS REKHA DEVI
|
1312002WL0010320
|
MRS REKHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265403
|
|
MRS REKHA DEVI
|
|
|
570
|
BANGANA
|
HP-12-002-057-01170600/382
(BOHRU)
|
1312002092NRG24Z270120240245972
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010320
|
CHANCHLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263797
|
|
CHANCHLA DEVI
|
|
|
571
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24Z270120240245956
|
07/02/2024
|
RIMPI DEVI
|
1312002WL0010320
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261392
|
|
RIMPI DEVI
|
|
|
572
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG24Z270120240245966
|
07/02/2024
|
MR AMIR KHAN
|
1312002WL0010320
|
MR AMIR KHAN
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261462
|
|
MR AMIR KHAN
|
|
|
573
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24Z270120240245967
|
07/02/2024
|
SONIA DEVI
|
1312002WL0010320
|
SONIA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263803
|
|
SONIA DEVI
|
|
|
574
|
BANGANA
|
HP-12-002-057-01170600/81
(BOHRU)
|
1312002092NRG24Z270120240245982
|
07/02/2024
|
RAJINDER SINGH
|
1312002WL0010320
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261561
|
|
RAJINDER SINGH
|
|
|
575
|
BANGANA
|
HP-12-002-057-01170600/85
(BOHRU)
|
1312002092NRG24Z270120240245986
|
07/02/2024
|
SARLA DEVI
|
1312002WL0010320
|
SARLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262881
|
|
SARLA DEVI
|
|
|
576
|
BANGANA
|
HP-12-002-076-01166800/383
(MANDLI)
|
1312002076NRG24Z250120240241161
|
07/02/2024
|
VISHAL KUMAR
|
1312002WL0010285
|
VISHAL KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261330
|
|
VISHAL KUMAR
|
|
|
577
|
BANGANA
|
HP-12-002-076-01166800/685
(MANDLI)
|
1312002076NRG24Z250120240241153
|
07/02/2024
|
Rekha
|
1312002WL0010285
|
Rekha
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262911
|
|
Rekha
|
|
|
578
|
BANGANA
|
HP-12-002-076-01166800/703
(MANDLI)
|
1312002076NRG24Z250120240240958
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010285
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261475
|
|
SAVITRI DEVI
|
|
|
579
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24Z250120240241077
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010285
|
VEENA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261553
|
|
VEENA DEVI
|
|
|
580
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24Z250120240241089
|
07/02/2024
|
Kamlesh Kumari
|
1312002WL0010285
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261421
|
|
Kamlesh Kumari
|
|
|
581
|
BANGANA
|
HP-12-002-076-01168200/462
(MANDLI)
|
1312002076NRG24Z250120240241090
|
07/02/2024
|
Bachiter Singh
|
1312002WL0010285
|
Bachiter Singh
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261451
|
|
Bachiter Singh
|
|
|
582
|
BANGANA
|
HP-12-002-076-01168200/507
(MANDLI)
|
1312002076NRG24Z250120240241094
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010285
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261572
|
|
SHAKUNTLA DEVI
|
|
|
583
|
BANGANA
|
HP-12-002-076-01168200/514
(MANDLI)
|
1312002076NRG24Z250120240241095
|
07/02/2024
|
Meena Kumari
|
1312002WL0010285
|
Meena Kumari
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261452
|
|
Meena Kumari
|
|
|
584
|
BANGANA
|
HP-12-002-076-01168200/663
(MANDLI)
|
1312002076NRG24Z250120240241103
|
07/02/2024
|
NISHA
|
1312002WL0010285
|
NISHA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261522
|
|
NISHA
|
|
|
585
|
BANGANA
|
HP-12-002-076-01168200/668
(MANDLI)
|
1312002076NRG24Z250120240241104
|
07/02/2024
|
Kamlesh Kumari
|
1312002WL0010285
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261443
|
|
Kamlesh Kumari
|
|
|
586
|
BANGANA
|
HP-12-002-076-01168200/771
(MANDLI)
|
1312002076NRG24Z250120240241111
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010285
|
ASHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265402
|
|
ASHA DEVI
|
|
|
587
|
BANGANA
|
HP-12-002-076-01168200/772
(MANDLI)
|
1312002076NRG24Z250120240241112
|
07/02/2024
|
ARUN KUMAR
|
1312002WL0010285
|
ARUN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265400
|
|
ARUN KUMAR
|
|
|
588
|
BANGANA
|
HP-12-002-076-01168400/418
(MANDLI)
|
1312002076NRG24Z250120240241119
|
07/02/2024
|
AMAR SINGH
|
1312002WL0010285
|
AMAR SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263981
|
|
AMAR SINGH
|
|
|
589
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z250120240241121
|
07/02/2024
|
KISHAN CHAND
|
1312002WL0010285
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261549
|
|
KISHAN CHAND
|
|
|
590
|
BANGANA
|
HP-12-002-076-01168400/444
(MANDLI)
|
1312002076NRG24Z250120240241122
|
07/02/2024
|
VIDHI SINGH
|
1312002WL0010285
|
VIDHI SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263764
|
|
VIDHI SINGH
|
|
|
591
|
BANGANA
|
HP-12-002-076-01168500/764
(MANDLI)
|
1312002076NRG24Z250120240241044
|
07/02/2024
|
RAM ASRI
|
1312002WL0010285
|
RAM ASRI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261519
|
|
RAM ASRI
|
|
|
592
|
BANGANA
|
HP-12-002-076-01168600/16
(MANDLI)
|
1312002076NRG24Z250120240241047
|
07/02/2024
|
NITU DEVI
|
1312002WL0010285
|
NITU DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263980
|
|
NITU DEVI
|
|
|
593
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z230120240226487
|
07/02/2024
|
KANCHAN BALA
|
1312002WL0010178
|
KANCHAN BALA
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261521
|
|
KANCHAN BALA
|
|
|
594
|
BANGANA
|
HP-12-002-082-01121600/766
(RAIPUR)
|
1312002082NRG24Z230120240226486
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010178
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261520
|
|
RAMESH CHAND
|
|
|
595
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z230120240226642
|
07/02/2024
|
Sheela Devi
|
1312002WL0010180
|
Sheela Devi
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261426
|
|
Sheela Devi
|
|
|
596
|
BANGANA
|
HP-12-002-091-01167100/583
(TIHRA)
|
1312002091NRG24Z230120240232815
|
07/02/2024
|
MRS KANCHAN DEVI
|
1312002WL0010215
|
MRS KANCHAN DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262910
|
|
MRS KANCHAN DEVI
|
|
|
597
|
BANGANA
|
HP-12-002-091-01167800/415
(TIHRA)
|
1312002091NRG24Z230120240232675
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010214
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265401
|
|
NEELAM KUMARI
|
|
|
598
|
BANGANA
|
HP-12-002-091-01167800/622
(TIHRA)
|
1312002091NRG24Z230120240232666
|
07/02/2024
|
MRS ANURADHA
|
1312002WL0010214
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261449
|
|
MRS ANURADHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
599
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24Z270120240252516
|
07/02/2024
|
RANVIR SINGH
|
1312002WL0010374
|
RANVIR SINGH
|
00354
|
PUNB0220000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261554
|
|
RANVIR SINGH
|
|
|
600
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24Z270120240252533
|
07/02/2024
|
MR SURJIT SINGH
|
1312002WL0010374
|
MR SURJIT SINGH
|
00354
|
PUNB0220000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263982
|
|
MR SURJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
601
|
BANGANA
|
HP-12-002-067-01161000/116
(DIHAR)
|
1312002067NRG24Z270120240248013
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010339
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263985
|
|
SUNITA DEVI
|
|
|
602
|
BANGANA
|
HP-12-002-067-01161000/36
(DIHAR)
|
1312002067NRG24Z270120240248016
|
07/02/2024
|
SLOCHNA KUMARI
|
1312002WL0010339
|
SLOCHNA KUMARI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263983
|
|
SLOCHNA KUMARI
|
|
|
603
|
BANGANA
|
HP-12-002-067-01161000/85
(DIHAR)
|
1312002067NRG24Z270120240248019
|
07/02/2024
|
CHURANJI LAL
|
1312002WL0010339
|
CHURANJI LAL
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261565
|
|
CHURANJI LAL
|
|
|
604
|
BANGANA
|
HP-12-002-067-01161800/239
(DIHAR)
|
1312002067NRG24Z230120240229016
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010193
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263776
|
|
MAMTA DEVI
|
|
|
605
|
BANGANA
|
HP-12-002-067-01161800/242
(DIHAR)
|
1312002067NRG24Z230120240229021
|
07/02/2024
|
CHANCHALA DEVI
|
1312002WL0010193
|
CHANCHALA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261355
|
|
CHANCHALA DEVI
|
|
|
606
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002067NRG24Z270120240248012
|
07/02/2024
|
KAVITA
|
1312002WL0010339
|
KAVITA
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262736
|
|
KAVITA
|
|
|
607
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002067NRG24Z270120240248020
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010339
|
PINKI DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261393
|
|
PINKI DEVI
|
|
|
608
|
BANGANA
|
HP-12-002-087-01161500/186
(KHARYALTA)
|
1312002067NRG24Z270120240248024
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010339
|
SEEMA DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263986
|
|
SEEMA DEVI
|
|
|
609
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24Z270120240248029
|
07/02/2024
|
SUDESH RANI
|
1312002WL0010339
|
SUDESH RANI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261472
|
|
SUDESH RANI
|
|
|
610
|
BANGANA
|
HP-12-002-087-01161500/260
(KHARYALTA)
|
1312002067NRG24Z270120240248030
|
07/02/2024
|
SHARDA DEVI
|
1312002WL0010339
|
SHARDA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261445
|
|
SHARDA DEVI
|
|
|
611
|
BANGANA
|
HP-12-002-087-01161500/265
(KHARYALTA)
|
1312002067NRG24Z270120240248032
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010339
|
KASHMIRI DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261566
|
|
KASHMIRI DEVI
|
|
|
612
|
BANGANA
|
HP-12-002-087-01161500/304
(KHARYALTA)
|
1312002067NRG24Z270120240248033
|
07/02/2024
|
YOGRAJ
|
1312002WL0010339
|
YOGRAJ
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263984
|
|
YOGRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
613
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002060NRG24Z270120240252518
|
07/02/2024
|
MRS REENA DEVI
|
1312002WL0010374
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262726
|
|
MRS REENA DEVI
|
|
|
614
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002060NRG24Z270120240252525
|
07/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010374
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262798
|
|
MRS ROSHNI DEVI
|
|
|
615
|
BANGANA
|
HP-12-002-060-01174900/348
(CHAMYARI)
|
1312002060NRG24Z270120240252529
|
07/02/2024
|
MRS KAMLA DEVI
|
1312002WL0010374
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261420
|
|
MRS KAMLA DEVI
|
|
|
616
|
BANGANA
|
HP-12-002-060-01174900/358
(CHAMYARI)
|
1312002060NRG24Z270120240252530
|
07/02/2024
|
SMT. URMILA DEVI
|
1312002WL0010374
|
SMT. URMILA DEVI
|
00354
|
PUNB0252800
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261555
|
|
SMT. URMILA DEVI
|
|
|
617
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002060NRG24Z270120240252534
|
07/02/2024
|
MR.JAGIR SINGH
|
1312002WL0010374
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261413
|
|
MR.JAGIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
618
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238188
|
07/02/2024
|
asha devi
|
1312002WL0010259
|
asha devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262930
|
|
asha devi
|
|
|
619
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238189
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010259
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262886
|
|
JAGDISH CHAND
|
|
|
620
|
BANGANA
|
HP-12-002-052-01162400/178
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238190
|
07/02/2024
|
LAL CHAND
|
1312002WL0010259
|
LAL CHAND
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262814
|
|
LAL CHAND
|
|
|
621
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238147
|
07/02/2024
|
BALWANT SINGH
|
1312002WL0010259
|
BALWANT SINGH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262864
|
|
BALWANT SINGH
|
|
|
622
|
BANGANA
|
HP-12-002-052-01162700/306
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238146
|
07/02/2024
|
SARLA DEVI
|
1312002WL0010259
|
SARLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262865
|
|
SARLA DEVI
|
|
|
623
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238152
|
07/02/2024
|
MOHINDER PAL
|
1312002WL0010259
|
MOHINDER PAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261523
|
|
MOHINDER PAL
|
|
|
624
|
BANGANA
|
HP-12-002-052-01162700/307
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238150
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261439
|
|
SUNITA DEVI
|
|
|
625
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238131
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010259
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261370
|
|
SHAKUNTLA DEVI
|
|
|
626
|
BANGANA
|
HP-12-002-052-01162700/374
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238120
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262871
|
|
SUNITA DEVI
|
|
|
627
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238123
|
07/02/2024
|
Pushpa Devi
|
1312002WL0010259
|
Pushpa Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261460
|
|
Pushpa Devi
|
|
|
628
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238124
|
07/02/2024
|
Nikko Devi
|
1312002WL0010259
|
Nikko Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261369
|
|
Nikko Devi
|
|
|
629
|
BANGANA
|
HP-12-002-052-01162700/660
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238115
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010259
|
RAJ KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262899
|
|
RAJ KUMAR
|
|
|
630
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238117
|
07/02/2024
|
USHA
|
1312002WL0010259
|
USHA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261324
|
|
USHA
|
|
|
631
|
BANGANA
|
HP-12-002-055-01167700/310
(BALH)
|
1312002055NRG24Z230120240231974
|
07/02/2024
|
HUKMI DEVI
|
1312002WL0010208
|
HUKMI DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263987
|
|
HUKMI DEVI
|
|
|
632
|
BANGANA
|
HP-12-002-055-01167700/421
(BALH)
|
1312002055NRG24Z230120240231988
|
07/02/2024
|
ANJU BALA
|
1312002WL0010208
|
ANJU BALA
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263787
|
|
ANJU BALA
|
|
|
633
|
BANGANA
|
HP-12-002-055-01167700/430
(BALH)
|
1312002055NRG24Z230120240232002
|
07/02/2024
|
RANI KUMARI
|
1312002WL0010208
|
RANI KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262721
|
|
RANI KUMARI
|
|
|
634
|
BANGANA
|
HP-12-002-075-01175300/92
(MALANGAR)
|
1312002075NRG24Z250120240241814
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010293
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261538
|
|
RAJ KUMARI
|
|
|
635
|
BANGANA
|
HP-12-002-090-01164600/275
(THANA KALAN)
|
1312002090NRG24Z290120240260970
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010435
|
KANTA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261428
|
|
KANTA DEVI
|
|
|
636
|
BANGANA
|
HP-12-002-090-01164600/512
(THANA KALAN)
|
1312002090NRG24Z290120240260980
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010435
|
SUMNA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263821
|
|
SUMNA DEVI
|
|
|
637
|
BANGANA
|
HP-12-002-090-01164600/594
(THANA KALAN)
|
1312002090NRG24Z290120240260982
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010435
|
NISHA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262947
|
|
NISHA DEVI
|
|
|
638
|
BANGANA
|
HP-12-002-090-01165500/374-A
(THANA KALAN)
|
1312002090NRG24Z290120240261061
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010435
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262720
|
|
SANTOSH KUMARI
|
|
|
639
|
BANGANA
|
HP-12-002-090-01165500/534
(THANA KALAN)
|
1312002090NRG24Z290120240261065
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010435
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262799
|
|
KAMLA DEVI
|
|
|
640
|
BANGANA
|
HP-12-002-090-01165500/81
(THANA KALAN)
|
1312002090NRG24Z290120240261071
|
07/02/2024
|
MAMTA KUMARI
|
1312002WL0010435
|
MAMTA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261431
|
|
MAMTA KUMARI
|
|
|
641
|
BANGANA
|
HP-12-002-091-01167400/537
(TIHRA)
|
1312002091NRG24Z230120240232835
|
07/02/2024
|
MS MAMTA DEVI
|
1312002WL0010215
|
MS MAMTA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261434
|
|
MS MAMTA DEVI
|
|
|
642
|
BANGANA
|
HP-12-002-091-01167400/577
(TIHRA)
|
1312002091NRG24Z230120240232843
|
07/02/2024
|
MRS ANITA DEVI
|
1312002WL0010215
|
MRS ANITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262900
|
|
MRS ANITA DEVI
|
|
|
643
|
BANGANA
|
HP-12-002-091-01167400/620
(TIHRA)
|
1312002091NRG24Z230120240232848
|
07/02/2024
|
MRS SURJEET KAUR
|
1312002WL0010215
|
MRS SURJEET KAUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261394
|
|
MRS SURJEET KAUR
|
|
|
644
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24Z230120240232757
|
07/02/2024
|
MISS PARVEEN KUMARI
|
1312002WL0010214
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261345
|
|
MISS PARVEEN KUMARI
|
|
|
645
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24Z230120240232640
|
07/02/2024
|
MRS SUNIL KUMARI
|
1312002WL0010214
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261357
|
|
MRS SUNIL KUMARI
|
|
|
646
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z230120240232598
|
07/02/2024
|
MR DAULAT RAM
|
1312002WL0010214
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261552
|
|
MR DAULAT RAM
|
|
|
647
|
BANGANA
|
HP-12-002-091-01167900/429
(TIHRA)
|
1312002091NRG24Z230120240232611
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010214
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263988
|
|
SHEELA DEVI
|
|
|
648
|
BANGANA
|
HP-12-002-091-01167900/574
(TIHRA)
|
1312002091NRG24Z230120240232595
|
07/02/2024
|
MRS BANDNA DEVI
|
1312002WL0010214
|
MRS BANDNA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261458
|
|
MRS BANDNA DEVI
|
|
|
649
|
BANGANA
|
HP-12-002-091-01167900/575
(TIHRA)
|
1312002091NRG24Z230120240232597
|
07/02/2024
|
MRS MAMTA DEVI
|
1312002WL0010214
|
MRS MAMTA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261442
|
|
MRS MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
650
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238108
|
07/02/2024
|
BALBEER SINGH
|
1312002WL0010259
|
BALBEER SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261415
|
|
BALBEER SINGH
|
|
|
651
|
BANGANA
|
HP-12-002-052-01162900/703
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238109
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010259
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261473
|
|
SUSHMA DEVI
|
|
|
652
|
BANGANA
|
HP-12-002-063-01146400/577-A
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238079
|
07/02/2024
|
RAAMESH CHAND
|
1312002WL0010258
|
RAAMESH CHAND
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263989
|
|
RAAMESH CHAND
|
|
|
653
|
BANGANA
|
HP-12-002-063-01146400/723
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238070
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010258
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261365
|
|
RAKSHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
654
|
BANGANA
|
HP-12-002-053-01155900/385
(ARLU KHAS)
|
1312002053NRG24Z250120240239938
|
07/02/2024
|
Vinay Kumar
|
1312002WL0010277
|
Vinay Kumar
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264821
|
|
Vinay Kumar
|
|
|
655
|
BANGANA
|
HP-12-002-062-01165100/277
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261230
|
07/02/2024
|
MAMTA RANI
|
1312002WL0010436
|
MAMTA RANI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261539
|
|
MAMTA RANI
|
|
|
656
|
BANGANA
|
HP-12-002-066-01172600/17
(DHUNDLA)
|
1312002093NRG24Z250120240241529
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010289
|
REENA KUMARI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261448
|
|
REENA KUMARI
|
|
|
657
|
BANGANA
|
HP-12-002-066-01172800/686
(DHUNDLA)
|
1312002066NRG24Z250120240241525
|
07/02/2024
|
BALAK RAM
|
1312002WL0010288
|
BALAK RAM
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261453
|
|
BALAK RAM
|
|
|
658
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z250120240241546
|
07/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010289
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261340
|
|
ANKIT KUMAR JASWAL
|
|
|
659
|
BANGANA
|
HP-12-002-069-01157900/122
(DOHGI)
|
1312002069NRG24Z260120240242515
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010297
|
ROSHAN LAL
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263993
|
|
ROSHAN LAL
|
|
|
660
|
BANGANA
|
HP-12-002-069-01157900/165
(DOHGI)
|
1312002069NRG24Z260120240242513
|
07/02/2024
|
BUDHI SINGH
|
1312002WL0010297
|
BUDHI SINGH
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262740
|
|
BUDHI SINGH
|
|
|
661
|
BANGANA
|
HP-12-002-069-01157900/201
(DOHGI)
|
1312002069NRG24Z260120240242514
|
07/02/2024
|
ANJANA DEVI
|
1312002WL0010297
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261414
|
|
ANJANA DEVI
|
|
|
662
|
BANGANA
|
HP-12-002-069-01158100/107
(DOHGI)
|
1312002069NRG24Z260120240242511
|
07/02/2024
|
USHA DEVI
|
1312002WL0010297
|
USHA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264818
|
|
USHA DEVI
|
|
|
663
|
BANGANA
|
HP-12-002-069-01158100/130
(DOHGI)
|
1312002069NRG24Z260120240242509
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010297
|
SOMA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261556
|
|
SOMA DEVI
|
|
|
664
|
BANGANA
|
HP-12-002-069-01158100/161
(DOHGI)
|
1312002069NRG24Z260120240242506
|
07/02/2024
|
SUDRSHNA DEVI
|
1312002WL0010297
|
SUDRSHNA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263765
|
|
SUDRSHNA DEVI
|
|
|
665
|
BANGANA
|
HP-12-002-069-01158100/200
(DOHGI)
|
1312002069NRG24Z260120240242507
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010297
|
MEENA KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261408
|
|
MEENA KUMARI
|
|
|
666
|
BANGANA
|
HP-12-002-069-01158100/273
(DOHGI)
|
1312002069NRG24Z260120240242505
|
07/02/2024
|
PAWNA DEVI
|
1312002WL0010297
|
PAWNA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261497
|
|
PAWNA DEVI
|
|
|
667
|
BANGANA
|
HP-12-002-069-01158100/284-A
(DOHGI)
|
1312002069NRG24Z260120240242492
|
07/02/2024
|
RESHMA KUMARI
|
1312002WL0010297
|
RESHMA KUMARI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261334
|
|
RESHMA KUMARI
|
|
|
668
|
BANGANA
|
HP-12-002-069-01158100/330
(DOHGI)
|
1312002069NRG24Z260120240242490
|
07/02/2024
|
YOGESH KUMAR
|
1312002WL0010297
|
YOGESH KUMAR
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263990
|
|
YOGESH KUMAR
|
|
|
669
|
BANGANA
|
HP-12-002-069-01158100/343
(DOHGI)
|
1312002069NRG24Z260120240242491
|
07/02/2024
|
PAWANA DEVI
|
1312002WL0010297
|
PAWANA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263766
|
|
PAWANA DEVI
|
|
|
670
|
BANGANA
|
HP-12-002-069-01158100/380
(DOHGI)
|
1312002069NRG24Z260120240242486
|
07/02/2024
|
KANCHAN SHARMA
|
1312002WL0010297
|
KANCHAN SHARMA
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261411
|
|
KANCHAN SHARMA
|
|
|
671
|
BANGANA
|
HP-12-002-069-01158100/433
(DOHGI)
|
1312002069NRG24Z260120240242487
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010297
|
SHAKUNTLA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262916
|
|
SHAKUNTLA DEVI
|
|
|
672
|
BANGANA
|
HP-12-002-069-01158100/465
(DOHGI)
|
1312002069NRG24Z260120240242488
|
07/02/2024
|
SANEH LATA
|
1312002WL0010297
|
SANEH LATA
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261467
|
|
SANEH LATA
|
|
|
673
|
BANGANA
|
HP-12-002-069-01158500/466
(DOHGI)
|
1312002069NRG24Z260120240242499
|
07/02/2024
|
KAVITA SHARMA
|
1312002WL0010297
|
KAVITA SHARMA
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261524
|
|
KAVITA SHARMA
|
|
|
674
|
BANGANA
|
HP-12-002-069-01158800/22
(DOHGI)
|
1312002069NRG24Z260120240242528
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010297
|
URMILA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263992
|
|
URMILA DEVI
|
|
|
675
|
BANGANA
|
HP-12-002-069-01158800/383
(DOHGI)
|
1312002069NRG24Z260120240242529
|
07/02/2024
|
MR. ANIL KUMAR
|
1312002WL0010297
|
MR. ANIL KUMAR
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261412
|
|
MR. ANIL KUMAR
|
|
|
676
|
BANGANA
|
HP-12-002-075-01175500/23
(MALANGAR)
|
1312002075NRG24Z250120240241817
|
07/02/2024
|
jaspal
|
1312002WL0010293
|
jaspal
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262869
|
|
jaspal
|
|
|
677
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z250120240241819
|
07/02/2024
|
MUKESH KUMARI
|
1312002WL0010293
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262890
|
|
MUKESH KUMARI
|
|
|
678
|
BANGANA
|
HP-12-002-075-01175600/109
(MALANGAR)
|
1312002075NRG24Z250120240241821
|
07/02/2024
|
SUKH RAM
|
1312002WL0010293
|
SUKH RAM
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263994
|
|
SUKH RAM
|
|
|
679
|
BANGANA
|
HP-12-002-075-01175600/113-A
(MALANGAR)
|
1312002075NRG24Z250120240241822
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010293
|
ASHA DEVI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261419
|
|
ASHA DEVI
|
|
|
680
|
BANGANA
|
HP-12-002-075-01175600/237
(MALANGAR)
|
1312002075NRG24Z250120240241826
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010293
|
RAJ KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263996
|
|
RAJ KUMAR
|
|
|
681
|
BANGANA
|
HP-12-002-075-01175600/352
(MALANGAR)
|
1312002075NRG24Z250120240241829
|
07/02/2024
|
RANJINA KUMARI
|
1312002WL0010293
|
RANJINA KUMARI
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263995
|
|
RANJINA KUMARI
|
|
|
682
|
BANGANA
|
HP-12-002-075-01176100/122
(MALANGAR)
|
1312002075NRG24Z250120240241836
|
07/02/2024
|
SHASHI BALA
|
1312002WL0010293
|
SHASHI BALA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262795
|
|
SHASHI BALA
|
|
|
683
|
BANGANA
|
HP-12-002-075-01176100/359
(MALANGAR)
|
1312002075NRG24Z250120240241839
|
07/02/2024
|
REKHA RANI
|
1312002WL0010293
|
REKHA RANI
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261322
|
|
REKHA RANI
|
|
|
684
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24Z250120240241844
|
07/02/2024
|
Kamlesh sharma
|
1312002WL0010293
|
Kamlesh sharma
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261456
|
|
Kamlesh sharma
|
|
|
685
|
BANGANA
|
HP-12-002-078-01156800/355
(MUCHHALI)
|
1312002078NRG24Z260120240241927
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010294
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261526
|
|
SUNITA DEVI
|
|
|
686
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002078NRG24Z260120240241928
|
07/02/2024
|
DARSHNA KUMARI
|
1312002WL0010294
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263781
|
|
DARSHNA KUMARI
|
|
|
687
|
BANGANA
|
HP-12-002-078-01157100/532
(MUCHHALI)
|
1312002078NRG24Z260120240241966
|
07/02/2024
|
SHIVANI SHARMA
|
1312002WL0010294
|
SHIVANI SHARMA
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262816
|
|
SHIVANI SHARMA
|
|
|
688
|
BANGANA
|
HP-12-002-078-01157600/407
(MUCHHALI)
|
1312002078NRG24Z260120240242016
|
07/02/2024
|
PREM CHAND
|
1312002WL0010294
|
PREM CHAND
|
00354
|
PUNB0680900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261525
|
|
PREM CHAND
|
|
|
689
|
BANGANA
|
HP-12-002-080-01154000/102
(PIPLU)
|
1312002080NRG24Z270120240252570
|
07/02/2024
|
SMT NAZIRAN BIBI
|
1312002WL0010375
|
SMT NAZIRAN BIBI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261350
|
|
SMT NAZIRAN BIBI
|
|
|
690
|
BANGANA
|
HP-12-002-080-01154700/221
(PIPLU)
|
1312002080NRG24Z230120240230784
|
07/02/2024
|
MR DINESH KUMAR
|
1312002WL0010202
|
MR DINESH KUMAR
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262873
|
|
MR DINESH KUMAR
|
|
|
691
|
BANGANA
|
HP-12-002-085-01152000/168
(SUKRIYAL)
|
1312002085NRG24Z230120240227484
|
07/02/2024
|
MADAN LAL
|
1312002WL0010186
|
MADAN LAL
|
00354
|
PUNB0680900
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DD22D
|
Account Closed
|
|
|
|
692
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z230120240227343
|
07/02/2024
|
SUMIT KUMAR
|
1312002WL0010186
|
SUMIT KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263991
|
|
SUMIT KUMAR
|
|
|
693
|
BANGANA
|
HP-12-002-088-01176900/471
(TANOH)
|
1312002088NRG24Z250120240241658
|
07/02/2024
|
NISHU
|
1312002WL0010291
|
NISHU
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262908
|
|
NISHU
|
|
|
694
|
BANGANA
|
HP-12-002-088-01177000/452
(TANOH)
|
1312002088NRG24Z250120240241670
|
07/02/2024
|
INDU BALA
|
1312002WL0010291
|
INDU BALA
|
00354
|
PUNB0680900
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261425
|
|
INDU BALA
|
|
|
695
|
BANGANA
|
HP-12-002-088-01177200/363-A
(TANOH)
|
1312002088NRG24Z250120240241677
|
07/02/2024
|
Anjali Devi
|
1312002WL0010291
|
Anjali Devi
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263997
|
|
Anjali Devi
|
|
|
696
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24Z250120240241694
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010291
|
VEENA DEVI
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261348
|
|
VEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7427
|
7427
|
|
|
|
|
|
|
|
|
697
|
BANGANA
|
HP-12-002-063-01146400/579
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238081
|
07/02/2024
|
MANJU KUMARI
|
1312002WL0010258
|
MANJU KUMARI
|
00354
|
PUNB0691200
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262732
|
|
MANJU KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
698
|
BANGANA
|
HP-12-002-076-01168200/503
(MANDLI)
|
1312002076NRG24Z250120240241093
|
07/02/2024
|
NELLO DEVI
|
1312002WL0010285
|
NELLO DEVI
|
00354
|
PUNB0981000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262919
|
|
NELLO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
699
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z230120240231985
|
07/02/2024
|
Mr. PARKASH CHAND
|
1312002WL0010208
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262744
|
|
Mr. PARKASH CHAND
|
|
|
700
|
BANGANA
|
HP-12-002-062-01165100/385
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261163
|
07/02/2024
|
SANTOSH KUMAR
|
1312002WL0010436
|
SANTOSH KUMAR
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262923
|
|
SANTOSH KUMAR
|
|
|
701
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261173
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010436
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261562
|
|
RAJ KUMARI
|
|
|
702
|
BANGANA
|
HP-12-002-076-01168200/766
(MANDLI)
|
1312002076NRG24Z250120240241109
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010285
|
PARKASH CHAND
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261363
|
|
PARKASH CHAND
|
|
|
703
|
BANGANA
|
HP-12-002-091-01167800/579
(TIHRA)
|
1312002091NRG24Z230120240232648
|
07/02/2024
|
Mrs Anu Bala
|
1312002WL0010214
|
Mrs Anu Bala
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262876
|
|
Mrs Anu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
704
|
BANGANA
|
HP-12-002-054-01146300/110
(BADUHI)
|
1312002054NRG24Z230120240231240
|
07/02/2024
|
Baryam Singh
|
1312002WL0010204
|
Baryam Singh
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261358
|
|
Baryam Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
705
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24Z250120240240166
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010277
|
NARESH KUMAR
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261396
|
|
NARESH KUMAR
|
|
|
706
|
BANGANA
|
HP-12-002-053-01156100/384
(ARLU KHAS)
|
1312002053NRG24Z250120240240161
|
07/02/2024
|
KUSAM LATA
|
1312002WL0010277
|
KUSAM LATA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262790
|
|
KUSAM LATA
|
|
|
707
|
BANGANA
|
HP-12-002-055-01165700/160
(BALH)
|
1312002055NRG24Z230120240232052
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010208
|
VIJAY KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263799
|
|
VIJAY KUMAR
|
|
|
708
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24Z230120240234240
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010223
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262784
|
|
MAMTA DEVI
|
|
|
709
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24Z270120240252497
|
07/02/2024
|
Mrs Pooja Devi
|
1312002WL0010374
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261320
|
|
Mrs Pooja Devi
|
|
|
710
|
BANGANA
|
HP-12-002-066-01172800/686
(DHUNDLA)
|
1312002066NRG24Z250120240241526
|
07/02/2024
|
KUSHALYA DEVI
|
1312002WL0010288
|
KUSHALYA DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261437
|
|
KUSHALYA DEVI
|
|
|
711
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24Z260120240242408
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010296
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261496
|
|
SUSHMA DEVI
|
|
|
712
|
BANGANA
|
HP-12-002-069-01158600/249
(DOHGI)
|
1312002069NRG24Z260120240242502
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010297
|
JAGDISH CHAND
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261446
|
|
JAGDISH CHAND
|
|
|
713
|
BANGANA
|
HP-12-002-070-01153500/270
(HATLI KESRU)
|
1312002070NRG24Z250120240240514
|
07/02/2024
|
NAMRTA SONI
|
1312002WL0010281
|
NAMRTA SONI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261457
|
|
NAMRTA SONI
|
|
|
714
|
BANGANA
|
HP-12-002-078-01156200/105
(MUCHHALI)
|
1312002078NRG24Z260120240241859
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010294
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261438
|
|
NEELAM KUMARI
|
|
|
715
|
BANGANA
|
HP-12-002-078-01157100/577
(MUCHHALI)
|
1312002078NRG24Z260120240241968
|
07/02/2024
|
ANJNA SHARMA
|
1312002WL0010294
|
ANJNA SHARMA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262863
|
|
ANJNA SHARMA
|
|
|
716
|
BANGANA
|
HP-12-002-080-01154000/106
(PIPLU)
|
1312002080NRG24Z270120240252572
|
07/02/2024
|
MRS. SAMINA BIBI
|
1312002WL0010375
|
MRS. SAMINA BIBI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261351
|
|
MRS. SAMINA BIBI
|
|
|
717
|
BANGANA
|
HP-12-002-080-01154100/92
(PIPLU)
|
1312002080NRG24Z270120240252577
|
07/02/2024
|
Mrs.SONI BIBI
|
1312002WL0010375
|
Mrs.SONI BIBI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261533
|
|
Mrs.SONI BIBI
|
|
|
718
|
BANGANA
|
HP-12-002-080-01154400/72
(PIPLU)
|
1312002000NRG24Z040220240277357
|
07/02/2024
|
Mrs CHANCHALA DEVI
|
1312002WL0010892
|
Mrs CHANCHALA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261373
|
|
Mrs CHANCHALA DEVI
|
|
|
719
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277356
|
07/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261375
|
|
Mrs.SAROTI DEVI
|
|
|
720
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277329
|
07/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261376
|
|
Mrs.SAROTI DEVI
|
|
|
721
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277337
|
07/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261372
|
|
Mrs. ANJANA DEVI
|
|
|
722
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277355
|
07/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261371
|
|
Mrs. ANJANA DEVI
|
|
|
723
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002080NRG24Z230120240230737
|
07/02/2024
|
PHOOLAN DEVI
|
1312002WL0010202
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261331
|
|
PHOOLAN DEVI
|
|
|
724
|
BANGANA
|
HP-12-002-080-01154500/40
(PIPLU)
|
1312002080NRG24Z270120240252579
|
07/02/2024
|
Mrs.LEELA DEVI
|
1312002WL0010375
|
Mrs.LEELA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263163
|
|
Mrs.LEELA DEVI
|
|
|
725
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002080NRG24Z270120240252581
|
07/02/2024
|
Mrs.TARA DEVI
|
1312002WL0010375
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261374
|
|
Mrs.TARA DEVI
|
|
|
726
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277344
|
07/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261377
|
|
Mrs.HEM LATA
|
|
|
727
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277352
|
07/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261378
|
|
Mrs.HEM LATA
|
|
|
728
|
BANGANA
|
HP-12-002-083-01173600/101
(SIHANA)
|
1312002083NRG24Z230120240230289
|
07/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263822
|
|
Mr.MOHINDER SINGH
|
|
|
729
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z230120240230404
|
07/02/2024
|
Mr. SANJAY KUMAR
|
1312002WL0010200
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262946
|
|
Mr. SANJAY KUMAR
|
|
|
730
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230377
|
07/02/2024
|
FAKER DEEN
|
1312002WL0010200
|
FAKER DEEN
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261531
|
|
FAKER DEEN
|
|
|
731
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230367
|
07/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261532
|
|
SHAUVUN NISHA
|
|
|
732
|
BANGANA
|
HP-12-002-085-01152000/378
(SUKRIYAL)
|
1312002085NRG24Z230120240227516
|
07/02/2024
|
TANU BALA
|
1312002WL0010186
|
TANU BALA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263164
|
|
TANU BALA
|
|
|
733
|
BANGANA
|
HP-12-002-090-01164700/638
(THANA KALAN)
|
1312002090NRG24Z290120240261009
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010435
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262880
|
|
NEELAM KUMARI
|
|
|
734
|
BANGANA
|
HP-12-002-091-01167400/615
(TIHRA)
|
1312002091NRG24Z230120240232845
|
07/02/2024
|
Mrs. JYOTI DEVI
|
1312002WL0010215
|
Mrs. JYOTI DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261470
|
|
Mrs. JYOTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
735
|
BANGANA
|
HP-12-002-057-01170400/323-A
(BOHRU)
|
1312002057NRG24Z230120240234172
|
07/02/2024
|
BABITA DEVI
|
1312002WL0010223
|
BABITA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263808
|
|
BABITA DEVI
|
|
|
736
|
BANGANA
|
HP-12-002-057-01170400/35
(BOHRU)
|
1312002057NRG24Z230120240234173
|
07/02/2024
|
REENA DEVI
|
1312002WL0010223
|
REENA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263767
|
|
REENA DEVI
|
|
|
737
|
BANGANA
|
HP-12-002-057-01170400/374
(BOHRU)
|
1312002057NRG24Z230120240234201
|
07/02/2024
|
POONAM DEVI
|
1312002WL0010223
|
POONAM DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261401
|
|
POONAM DEVI
|
|
|
738
|
BANGANA
|
HP-12-002-057-01170400/381
(BOHRU)
|
1312002057NRG24Z230120240234178
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010223
|
LEELA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261402
|
|
LEELA DEVI
|
|
|
739
|
BANGANA
|
HP-12-002-057-01170400/402
(BOHRU)
|
1312002057NRG24Z230120240234176
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010223
|
REENA KUMARI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262738
|
|
REENA KUMARI
|
|
|
740
|
BANGANA
|
HP-12-002-057-01170400/431
(BOHRU)
|
1312002057NRG24Z230120240234183
|
07/02/2024
|
KIRAN KUMARI
|
1312002WL0010223
|
KIRAN KUMARI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261422
|
|
KIRAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
741
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24Z270120240252502
|
07/02/2024
|
Mrs.SIMRO DEVI
|
1312002WL0010374
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261323
|
|
Mrs.SIMRO DEVI
|
|
|
742
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24Z270120240252515
|
07/02/2024
|
Mrs.TRIPTA DEVI
|
1312002WL0010374
|
Mrs.TRIPTA DEVI
|
00415
|
SBIN0050296
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262727
|
|
Mrs.TRIPTA DEVI
|
|
|
743
|
BANGANA
|
HP-12-002-060-01174900/358
(CHAMYARI)
|
1312002060NRG24Z270120240252531
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010374
|
PRITAM SINGH
|
00415
|
SBIN0050296
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261557
|
|
PRITAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
744
|
BANGANA
|
HP-12-002-090-01165500/698
(THANA KALAN)
|
1312002090NRG24Z290120240261070
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010435
|
JAGDISH CHAND
|
00415
|
SBIN0051294
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262929
|
|
JAGDISH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
745
|
BANGANA
|
HP-12-002-090-01164800/649
(THANA KALAN)
|
1312002090NRG24Z290120240261054
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010435
|
SEEMA DEVI
|
00462
|
UCBA0001184
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262898
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
746
|
BANGANA
|
HP-12-002-060-01174300/13
(CHAMYARI)
|
1312002060NRG24Z270120240252498
|
07/02/2024
|
ISARO DEVI
|
1312002WL0010374
|
ISARO DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261535
|
|
ISARO DEVI
|
|
|
747
|
BANGANA
|
HP-12-002-060-01174300/16
(CHAMYARI)
|
1312002060NRG24Z270120240252500
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010374
|
SALOCHANA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261536
|
|
SALOCHANA DEVI W/O KARAM SINGH
|
|
|
748
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24Z270120240252501
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010374
|
SOMA DEVI
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261493
|
|
SOMA DEVI
|
|
|
749
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24Z270120240252503
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010374
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261397
|
|
SEEMA DEVI
|
|
|
750
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24Z270120240252517
|
07/02/2024
|
KIRNA
|
1312002WL0010374
|
KIRNA
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262918
|
|
KIRNA
|
|
|
751
|
BANGANA
|
HP-12-002-060-01174900/360
(CHAMYARI)
|
1312002060NRG24Z270120240252532
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010374
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263170
|
|
RAJ KUMARI
|
|
|
752
|
BANGANA
|
HP-12-002-068-01180200/153
(DIYUNGLI)
|
1312002068NRG24Z260120240242372
|
07/02/2024
|
ANJANA KUMARI
|
1312002WL0010296
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261399
|
|
ANJNA KUMARI
|
|
|
753
|
BANGANA
|
HP-12-002-068-01180200/198
(DIYUNGLI)
|
1312002068NRG24Z260120240242379
|
07/02/2024
|
JAMNA DEVI
|
1312002WL0010296
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263791
|
|
JAMNA DEVI
|
|
|
754
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG24Z260120240242420
|
07/02/2024
|
SIMRO DEVI
|
1312002WL0010296
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262904
|
|
SIMRO DEVI
|
|
|
755
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002068NRG24Z260120240242425
|
07/02/2024
|
NILAM KUMARI
|
1312002WL0010296
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263770
|
|
NEELAM DEVI
|
|
|
756
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24Z260120240242380
|
07/02/2024
|
ANJU KUMARI
|
1312002WL0010296
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262805
|
|
ANJU DEVI
|
|
|
757
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z260120240242358
|
07/02/2024
|
NASEEB SINGH
|
1312002WL0010295
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263758
|
|
NASEEB SINGH
|
|
|
758
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z260120240242322
|
07/02/2024
|
SURENDER SINGH
|
1312002WL0010295
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261455
|
|
SURENDER SINGH
|
|
|
759
|
BANGANA
|
HP-12-002-068-01180400/266
(DIYUNGLI)
|
1312002068NRG24Z260120240242333
|
07/02/2024
|
DES RAJ
|
1312002WL0010295
|
DES RAJ
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261441
|
|
DESH RAJ
|
|
|
760
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24Z260120240242338
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010295
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262780
|
|
MAMTA DEVI
|
|
|
761
|
BANGANA
|
HP-12-002-068-01180400/491
(DIYUNGLI)
|
1312002068NRG24Z260120240242269
|
07/02/2024
|
MUKESH KUMAR
|
1312002WL0010295
|
MUKESH KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261347
|
|
MUKESH KUMAR
|
|
|
762
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242292
|
07/02/2024
|
SITA RAM
|
1312002WL0010295
|
SITA RAM
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261427
|
|
SITA RAM
|
|
|
763
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002068NRG24Z260120240242161
|
07/02/2024
|
RAMASRI
|
1312002WL0010295
|
RAMASRI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261550
|
|
RAMASRI
|
|
|
764
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24Z260120240242168
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010295
|
KIRAN BALA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263805
|
|
KIRAN BALA
|
|
|
765
|
BANGANA
|
HP-12-002-068-01180500/280
(DIYUNGLI)
|
1312002068NRG24Z260120240242169
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010295
|
RAJESH KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263166
|
|
RAJESH KUMAR
|
|
|
766
|
BANGANA
|
HP-12-002-068-01180500/402
(DIYUNGLI)
|
1312002068NRG24Z260120240242189
|
07/02/2024
|
UPMA KUMARI
|
1312002WL0010295
|
UPMA KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262895
|
|
UPAMA KUMARI
|
|
|
767
|
BANGANA
|
HP-12-002-068-01180500/429
(DIYUNGLI)
|
1312002068NRG24Z260120240242200
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010295
|
MEENA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263167
|
|
MEENA KUMARI
|
|
|
768
|
BANGANA
|
HP-12-002-068-01180500/73
(DIYUNGLI)
|
1312002068NRG24Z260120240242223
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010295
|
ASHOK KUMAR
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261440
|
|
ASHOK KUMAR
|
|
|
769
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002068NRG24Z260120240242225
|
07/02/2024
|
BYASAN DEVI
|
1312002WL0010295
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263804
|
|
BIASA DEVI
|
|
|
770
|
BANGANA
|
HP-12-002-068-01180600/120
(DIYUNGLI)
|
1312002068NRG24Z260120240242230
|
07/02/2024
|
Sonu Devi
|
1312002WL0010295
|
Sonu Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261433
|
|
SONU DEVI
|
|
|
771
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24Z260120240242231
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010295
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262815
|
|
RACNA DEVI
|
|
|
772
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z260120240242236
|
07/02/2024
|
BALAK RAM SHARMA
|
1312002WL0010295
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262722
|
|
BALAK RAM
|
|
|
773
|
BANGANA
|
HP-12-002-068-01180600/418
(DIYUNGLI)
|
1312002068NRG24Z260120240242237
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010295
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261436
|
|
PARVEEN KUMARI
|
|
|
774
|
BANGANA
|
HP-12-002-068-01180600/419
(DIYUNGLI)
|
1312002068NRG24Z260120240242238
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010295
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261435
|
|
SUMNA DEVI
|
|
|
775
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z260120240242245
|
07/02/2024
|
SHYAM LAL
|
1312002WL0010295
|
SHYAM LAL
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262723
|
|
SHYAM LAL
|
|
|
776
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24Z260120240242247
|
07/02/2024
|
Sumna Devi
|
1312002WL0010295
|
Sumna Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262810
|
|
SUMNA DEVI W O KISHAN DEV
|
|
|
777
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24Z260120240242249
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010295
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261551
|
|
SUNITA DEVI W/O KARAM CHAND
|
|
|
778
|
BANGANA
|
HP-12-002-068-01180600/79
(DIYUNGLI)
|
1312002068NRG24Z260120240242252
|
07/02/2024
|
Kamla Devi
|
1312002WL0010295
|
Kamla Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261432
|
|
KAMLA DEVI
|
|
|
779
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24Z260120240242439
|
07/02/2024
|
SAVITARI DEVI
|
1312002WL0010296
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261503
|
|
SAVITARI DEVI
|
|
|
780
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z260120240242102
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010295
|
SATYA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261346
|
|
SATYA DEVI W/O YOG RAJ
|
|
|
781
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z260120240242101
|
07/02/2024
|
YOGRAJ RANA
|
1312002WL0010295
|
YOGRAJ RANA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263793
|
|
YOG RAJ RANA
|
|
|
782
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG24Z260120240242109
|
07/02/2024
|
REEMA DEVI
|
1312002WL0010295
|
REEMA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262746
|
|
REEMA DEVI
|
|
|
783
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242124
|
07/02/2024
|
RITA DEVI
|
1312002WL0010295
|
RITA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261541
|
|
RITA DEVI
|
|
|
784
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242123
|
07/02/2024
|
SHAVINDER KUMAR
|
1312002WL0010295
|
SHAVINDER KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261542
|
|
SAVINDER SINGH S O DINA NATH
|
|
|
785
|
BANGANA
|
HP-12-002-068-01181100/47
(DIYUNGLI)
|
1312002068NRG24Z260120240242129
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010295
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263169
|
|
SUNITA DEVI
|
|
|
786
|
BANGANA
|
HP-12-002-088-01176900/518
(TANOH)
|
1312002088NRG24Z250120240241661
|
07/02/2024
|
Nisha Devi
|
1312002WL0010291
|
Nisha Devi
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261534
|
|
NISHA DEVI
|
|
|
787
|
BANGANA
|
HP-12-002-088-01177000/504
(TANOH)
|
1312002088NRG24Z250120240241671
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010291
|
MEENA DEVI
|
00462
|
UCBA0001189
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261321
|
|
MEENA DEVI
|
|
|
788
|
BANGANA
|
HP-12-002-088-01177200/516
(TANOH)
|
1312002088NRG24Z250120240241679
|
07/02/2024
|
TAG BAHADUR
|
1312002WL0010291
|
TAG BAHADUR
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263168
|
|
TAG BAHADUR
|
|
|
789
|
BANGANA
|
HP-12-002-088-01178000/548
(TANOH)
|
1312002088NRG24Z250120240241701
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010291
|
KRISHNA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261447
|
|
KRISHNA DEVI
|
|
|
790
|
BANGANA
|
HP-12-002-088-01178000/58
(TANOH)
|
1312002088NRG24Z250120240241703
|
07/02/2024
|
Surinder Kumar
|
1312002WL0010291
|
Surinder Kumar
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263165
|
|
SURINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8723
|
8723
|
|
|
|
|
|
|
|
|
791
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002072NRG24Z210120240222817
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010138
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262884
|
|
KAMALA DEVI WO RAMESH KUMAR
|
|
|
792
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002072NRG24Z210120240223016
|
07/02/2024
|
Rajni Gaur
|
1312002WL0010139
|
Rajni Gaur
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261545
|
|
RAJNI GAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
793
|
BANGANA
|
HP-12-002-068-01180500/402
(DIYUNGLI)
|
1312002068NRG24Z260120240242188
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010295
|
RAKESH KUMAR
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262896
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
794
|
BANGANA
|
HP-12-002-075-01175300/35
(MALANGAR)
|
1312002075NRG24Z250120240241813
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010293
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263024
|
|
RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150710
|
150710
|
|
|
|
|
|
|
|