|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-061-01170800/296
(CHANGER)
|
1312002061NRG24Z120220240286293
|
21/02/2024
|
MAMTA DEVI
|
1312002WL0011173
|
MAMTA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591874
|
|
MAMTA DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24Z120220240286541
|
21/02/2024
|
KAMLESH DEVI
|
1312002WL0011174
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591831
|
|
KAMLESH DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002000NRG24Z170220240299678
|
21/02/2024
|
KAMLESH DEVI
|
1312002WL0011402
|
KAMLESH DEVI
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591832
|
|
KAMLESH DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/184
(THAHRA)
|
1312002000NRG24Z170220240299682
|
21/02/2024
|
KASHMIRA DEVI
|
1312002WL0011402
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591840
|
|
KASHMIRA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002000NRG24Z170220240299683
|
21/02/2024
|
KULWANT KAUR
|
1312002WL0011402
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591851
|
|
KULWANT KAUR
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24Z120220240286538
|
21/02/2024
|
KULWANT KAUR
|
1312002WL0011174
|
KULWANT KAUR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591852
|
|
KULWANT KAUR
|
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24Z120220240286539
|
21/02/2024
|
SANJAY KUMAR
|
1312002WL0011174
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591865
|
|
SANJAY KUMAR
|
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/2-A
(THAHRA)
|
1312002000NRG24Z170220240299684
|
21/02/2024
|
SANJAY KUMAR
|
1312002WL0011402
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591864
|
|
SANJAY KUMAR
|
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24Z120220240286536
|
21/02/2024
|
GURPAL SINGH
|
1312002WL0011174
|
GURPAL SINGH
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591872
|
|
GURPAL SINGH
|
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/244
(THAHRA)
|
1312002000NRG24Z170220240299686
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011402
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591873
|
|
SUNITA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/266
(THAHRA)
|
1312002089NRG24Z120220240286076
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011172
|
KANTA DEVI
|
00045
|
BARB0VJBSLI
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591825
|
|
KANTA DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-089-01169500/266
(THAHRA)
|
1312002089NRG24Z120220240287052
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011176
|
KANTA DEVI
|
00045
|
BARB0VJBSLI
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026591826
|
|
KANTA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-089-01169500/392
(THAHRA)
|
1312002000NRG24Z170220240299692
|
21/02/2024
|
RAKESH KUMAR
|
1312002WL0011402
|
RAKESH KUMAR
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026591846
|
|
RAKESH KUMAR
|
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/398
(THAHRA)
|
1312002000NRG24Z170220240299693
|
21/02/2024
|
PARKASHO DEVI
|
1312002WL0011402
|
PARKASHO DEVI
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591830
|
|
PARKASHO DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/613
(THAHRA)
|
1312002089NRG24Z120220240286980
|
21/02/2024
|
RAM KALI
|
1312002WL0011176
|
RAM KALI
|
00045
|
BARB0VJBSLI
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026591833
|
|
RAM KALI
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/660
(THAHRA)
|
1312002096NRG24Z120220240286543
|
21/02/2024
|
SUMAN DEVI
|
1312002WL0011174
|
SUMAN DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591818
|
|
SUMAN DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/661
(THAHRA)
|
1312002096NRG24Z120220240286544
|
21/02/2024
|
SUNIL KUMAR
|
1312002WL0011174
|
SUNIL KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591835
|
|
SUNIL KUMAR
|
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24Z120220240286542
|
21/02/2024
|
GEETA DEVI
|
1312002WL0011174
|
GEETA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591829
|
|
GEETA DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24Z120220240286545
|
21/02/2024
|
RITA DEVI
|
1312002WL0011174
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591849
|
|
RITA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002000NRG24Z170220240299700
|
21/02/2024
|
RITA DEVI
|
1312002WL0011402
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591848
|
|
RITA DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002000NRG24Z170220240299706
|
21/02/2024
|
USHA DEVI
|
1312002WL0011402
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591817
|
|
USHA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002096NRG24Z120220240286553
|
21/02/2024
|
USHA DEVI
|
1312002WL0011174
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591816
|
|
USHA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z120220240286551
|
21/02/2024
|
PRITAM DAS
|
1312002WL0011174
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591827
|
|
PRITAM DAS
|
|
|
24
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24Z170220240299707
|
21/02/2024
|
PRITAM DAS
|
1312002WL0011402
|
PRITAM DAS
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591828
|
|
PRITAM DAS
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002000NRG24Z170220240299708
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011402
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591842
|
|
RACHNA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/288
(THAHRA)
|
1312002096NRG24Z120220240286550
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011174
|
RACHNA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591841
|
|
RACHNA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002000NRG24Z170220240299709
|
21/02/2024
|
VIMLA DEVI
|
1312002WL0011402
|
VIMLA DEVI
|
00045
|
BARB0VJBSLI
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026591855
|
|
VIMLA DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002000NRG24Z170220240299710
|
21/02/2024
|
CHAMAN LAL
|
1312002WL0011402
|
CHAMAN LAL
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589283
|
|
CHAMAN LAL
|
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002000NRG24Z170220240299714
|
21/02/2024
|
JASBIR SINGH
|
1312002WL0011402
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591812
|
|
JASBIR SINGH
|
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/450
(THAHRA)
|
1312002096NRG24Z120220240286558
|
21/02/2024
|
JASBIR SINGH
|
1312002WL0011174
|
JASBIR SINGH
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591813
|
|
JASBIR SINGH
|
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24Z120220240286560
|
21/02/2024
|
JASPAL
|
1312002WL0011174
|
JASPAL
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589284
|
|
JASPAL
|
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002000NRG24Z170220240299716
|
21/02/2024
|
JASPAL
|
1312002WL0011402
|
JASPAL
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591809
|
|
JASPAL
|
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002000NRG24Z170220240299715
|
21/02/2024
|
SURINDER DEVI
|
1312002WL0011402
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591871
|
|
SURINDER DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-089-01169600/457-A
(THAHRA)
|
1312002096NRG24Z120220240286559
|
21/02/2024
|
SURINDER DEVI
|
1312002WL0011174
|
SURINDER DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591870
|
|
SURINDER DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-089-01169600/460
(THAHRA)
|
1312002096NRG24Z120220240286564
|
21/02/2024
|
PROMILA DEVI
|
1312002WL0011174
|
PROMILA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591822
|
|
PROMILA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-089-01169600/460
(THAHRA)
|
1312002000NRG24Z170220240299717
|
21/02/2024
|
PROMILA DEVI
|
1312002WL0011402
|
PROMILA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591821
|
|
PROMILA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002096NRG24Z120220240286567
|
21/02/2024
|
JEETO DEVI
|
1312002WL0011174
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591862
|
|
JEETO DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-089-01169600/464
(THAHRA)
|
1312002000NRG24Z170220240299720
|
21/02/2024
|
JEETO DEVI
|
1312002WL0011402
|
JEETO DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591863
|
|
JEETO DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-089-01169600/466
(THAHRA)
|
1312002096NRG24Z120220240286569
|
21/02/2024
|
TRIPTA DEVI
|
1312002WL0011174
|
TRIPTA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591814
|
|
TRIPTA DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-089-01169600/466
(THAHRA)
|
1312002000NRG24Z170220240299722
|
21/02/2024
|
TRIPTA DEVI
|
1312002WL0011402
|
TRIPTA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591815
|
|
TRIPTA DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-089-01169600/468
(THAHRA)
|
1312002096NRG24Z120220240286572
|
21/02/2024
|
AJAY KUMAR
|
1312002WL0011174
|
AJAY KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591853
|
|
AJAY KUMAR
|
|
|
42
|
BANGANA
|
HP-12-002-089-01169600/468
(THAHRA)
|
1312002000NRG24Z170220240299723
|
21/02/2024
|
AJAY KUMAR
|
1312002WL0011402
|
AJAY KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591854
|
|
AJAY KUMAR
|
|
|
43
|
BANGANA
|
HP-12-002-089-01169600/479
(THAHRA)
|
1312002000NRG24Z170220240299727
|
21/02/2024
|
NEELAM KUMARI
|
1312002WL0011402
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591811
|
|
NEELAM KUMARI
|
|
|
44
|
BANGANA
|
HP-12-002-089-01169600/479
(THAHRA)
|
1312002096NRG24Z120220240286506
|
21/02/2024
|
NEELAM KUMARI
|
1312002WL0011174
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591810
|
|
NEELAM KUMARI
|
|
|
45
|
BANGANA
|
HP-12-002-089-01169600/480-B
(THAHRA)
|
1312002096NRG24Z120220240286510
|
21/02/2024
|
SONIA
|
1312002WL0011174
|
SONIA
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591839
|
|
SONIA
|
|
|
46
|
BANGANA
|
HP-12-002-089-01169600/480-B
(THAHRA)
|
1312002000NRG24Z170220240299728
|
21/02/2024
|
SONIA
|
1312002WL0011402
|
SONIA
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591838
|
|
SONIA
|
|
|
47
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002000NRG24Z170220240299729
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011402
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591844
|
|
SUNITA DEVI
|
|
|
48
|
BANGANA
|
HP-12-002-089-01169600/508
(THAHRA)
|
1312002096NRG24Z120220240286515
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591843
|
|
SUNITA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002096NRG24Z120220240286517
|
21/02/2024
|
SANDESH KAUR
|
1312002WL0011174
|
SANDESH KAUR
|
00045
|
BARB0VJBSLI
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591868
|
|
SANDESH KAUR
|
|
|
50
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002000NRG24Z170220240299731
|
21/02/2024
|
SANDESH KAUR
|
1312002WL0011402
|
SANDESH KAUR
|
00045
|
BARB0VJBSLI
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026591869
|
|
SANDESH KAUR
|
|
|
51
|
BANGANA
|
HP-12-002-089-01169600/606
(THAHRA)
|
1312002000NRG24Z170220240299734
|
21/02/2024
|
NEELAM KUMARI
|
1312002WL0011402
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591860
|
|
NEELAM KUMARI
|
|
|
52
|
BANGANA
|
HP-12-002-089-01169600/606
(THAHRA)
|
1312002096NRG24Z120220240286520
|
21/02/2024
|
NEELAM KUMARI
|
1312002WL0011174
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591859
|
|
NEELAM KUMARI
|
|
|
53
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24Z120220240286514
|
21/02/2024
|
SALOCHANA DEVI
|
1312002WL0011174
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591856
|
|
SALOCHANA DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-089-01169600/649
(THAHRA)
|
1312002000NRG24Z170220240299736
|
21/02/2024
|
SALOCHANA DEVI
|
1312002WL0011402
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591857
|
|
SALOCHANA DEVI
|
|
|
55
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24Z120220240286521
|
21/02/2024
|
SHALU DEVI
|
1312002WL0011174
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591834
|
|
SHALU DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002096NRG24Z120220240286526
|
21/02/2024
|
SHALU
|
1312002WL0011174
|
SHALU
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591823
|
|
SHALU
|
|
|
57
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002000NRG24Z170220240299737
|
21/02/2024
|
SHALU
|
1312002WL0011402
|
SHALU
|
00045
|
BARB0VJBSLI
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026591824
|
|
SHALU
|
|
|
58
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z120220240286525
|
21/02/2024
|
MADAN KUMAR
|
1312002WL0011174
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591861
|
|
MADAN KUMAR
|
|
|
59
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24Z120220240286524
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591867
|
|
SUNITA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-089-01169700/120
(THAHRA)
|
1312002000NRG24Z170220240299752
|
21/02/2024
|
OM PARKASH
|
1312002WL0011402
|
OM PARKASH
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591845
|
|
OM PARKASH
|
|
|
61
|
BANGANA
|
HP-12-002-089-01169700/194
(THAHRA)
|
1312002000NRG24Z170220240299753
|
21/02/2024
|
USHA DEVI
|
1312002WL0011402
|
USHA DEVI
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591847
|
|
USHA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002000NRG24Z170220240299758
|
21/02/2024
|
RITA DEVI
|
1312002WL0011402
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591819
|
|
RITA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002096NRG24Z120220240286497
|
21/02/2024
|
RITA DEVI
|
1312002WL0011174
|
RITA DEVI
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591820
|
|
RITA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002000NRG24Z170220240299757
|
21/02/2024
|
VIJAY KUMAR
|
1312002WL0011402
|
VIJAY KUMAR
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591837
|
|
VIJAY KUMAR
|
|
|
65
|
BANGANA
|
HP-12-002-089-01169700/447
(THAHRA)
|
1312002096NRG24Z120220240286496
|
21/02/2024
|
VIJAY KUMAR
|
1312002WL0011174
|
VIJAY KUMAR
|
00045
|
BARB0VJBSLI
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591836
|
|
VIJAY KUMAR
|
|
|
66
|
BANGANA
|
HP-12-002-089-01169700/687
(THAHRA)
|
1312002000NRG24Z170220240299762
|
21/02/2024
|
PARAMJEET KAUR
|
1312002WL0011402
|
PARAMJEET KAUR
|
00045
|
BARB0VJBSLI
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591850
|
|
PARAMJEET KAUR
|
|
|
67
|
BANGANA
|
HP-12-002-089-01169700/687
(THAHRA)
|
1312002096NRG24Z120220240286495
|
21/02/2024
|
SATISH KUMAR
|
1312002WL0011174
|
SATISH KUMAR
|
00045
|
BARB0VJBSLI
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591866
|
|
SATISH KUMAR
|
|
|
68
|
BANGANA
|
HP-12-002-096-01169500/6-A
(THAHRA)
|
1312002096NRG24Z120220240286494
|
21/02/2024
|
PARAMJEET
|
1312002WL0011174
|
PARAMJEET
|
00045
|
BARB0VJBSLI
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591858
|
|
PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
69
|
BANGANA
|
HP-12-002-058-01179500/327
(BUDHAN)
|
1312002058NRG24Z090220240284017
|
21/02/2024
|
SANJEEV KUMAR
|
1312002WL0011131
|
SANJEEV KUMAR
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026591875
|
|
SANJEEV KUMAR
|
|
|
70
|
BANGANA
|
HP-12-002-089-01169500/399
(THAHRA)
|
1312002096NRG24Z120220240286534
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011174
|
NIRMLA DEVI
|
00048
|
BKID0007926
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591877
|
|
NIRMLA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-089-01169500/611
(THAHRA)
|
1312002089NRG24Z120220240286979
|
21/02/2024
|
SUKHDEV SINGH
|
1312002WL0011176
|
SUKHDEV SINGH
|
00048
|
BKID0007926
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591876
|
|
SUKHDEV SINGH
|
|
|
72
|
BANGANA
|
HP-12-002-089-01169600/8
(THAHRA)
|
1312002096NRG24Z120220240286532
|
21/02/2024
|
ANJANA DEVI
|
1312002WL0011174
|
ANJANA DEVI
|
00048
|
BKID0007926
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591879
|
|
ANJANA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-089-01169600/8
(THAHRA)
|
1312002000NRG24Z170220240299744
|
21/02/2024
|
ANJANA DEVI
|
1312002WL0011402
|
ANJANA DEVI
|
00048
|
BKID0007926
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026591878
|
|
ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
74
|
BANGANA
|
HP-12-002-089-01169500/276
(THAHRA)
|
1312002089NRG24Z120220240287054
|
21/02/2024
|
RAJKUMARI
|
1312002WL0011176
|
RAJKUMARI
|
00078
|
CNRB0002066
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590146
|
|
RAJKUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
75
|
BANGANA
|
HP-12-002-089-01169700/688
(THAHRA)
|
1312002000NRG24Z170220240299763
|
21/02/2024
|
KAMLESH DEVI
|
1312002WL0011402
|
KAMLESH DEVI
|
00078
|
CNRB0004608
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590147
|
|
KAMLESH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
BANGANA
|
HP-12-002-089-01169500/392
(THAHRA)
|
1312002000NRG24Z170220240299691
|
21/02/2024
|
HARWINDER KAUR
|
1312002WL0011402
|
HARWINDER KAUR
|
00089
|
CBIN0280426
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591882
|
|
HARWINDER KAUR
|
|
|
77
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002000NRG24Z170220240299705
|
21/02/2024
|
BALDEV SINGH
|
1312002WL0011402
|
BALDEV SINGH
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591881
|
|
BALDEV SINGH
|
|
|
78
|
BANGANA
|
HP-12-002-089-01169600/287
(THAHRA)
|
1312002096NRG24Z120220240286552
|
21/02/2024
|
BALDEV SINGH
|
1312002WL0011174
|
BALDEV SINGH
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591880
|
|
BALDEV SINGH
|
|
|
79
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24Z120220240286522
|
21/02/2024
|
HARI CHAND
|
1312002WL0011174
|
HARI CHAND
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591883
|
|
HARI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
80
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24Z120220240287306
|
21/02/2024
|
MEERA DEVI
|
1312002WL0011181
|
MEERA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591897
|
|
MEERA DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-053-01150700/324
(ARLU KHAS)
|
1312002000NRG24Z120220240287407
|
21/02/2024
|
MEERA DEVI
|
1312002WL0011181
|
MEERA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591898
|
|
MEERA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z120220240287390
|
21/02/2024
|
BIMLA DEVI
|
1312002WL0011181
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591906
|
|
BIMLA DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-053-01151400/41
(ARLU KHAS)
|
1312002000NRG24Z120220240287394
|
21/02/2024
|
BIMLA DEVI
|
1312002WL0011181
|
BIMLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591907
|
|
BIMLA DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-053-01156100/190
(ARLU KHAS)
|
1312002053NRG24Z100220240285940
|
21/02/2024
|
SITA DEVI
|
1312002WL0011169
|
SITA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026591911
|
|
SITA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-053-01156100/190
(ARLU KHAS)
|
1312002053NRG24Z100220240285939
|
21/02/2024
|
SITA DEVI
|
1312002WL0011169
|
SITA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591910
|
|
SITA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-058-01179500/115
(BUDHAN)
|
1312002058NRG24Z090220240283989
|
21/02/2024
|
KUSUM DEVI
|
1312002WL0011131
|
KUSUM DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026591905
|
|
KUSUM DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287416
|
21/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591894
|
|
RAM ASRA
|
|
|
88
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287417
|
21/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591895
|
|
RAM ASRA
|
|
|
89
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z120220240287418
|
21/02/2024
|
RAM ASRA
|
1312002WL0011182
|
RAM ASRA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591893
|
|
RAM ASRA
|
|
|
90
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z120220240287420
|
21/02/2024
|
CHANCHLA RANI
|
1312002WL0011182
|
CHANCHLA RANI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591904
|
|
CHANCHLA RANI
|
|
|
91
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z120220240287419
|
21/02/2024
|
SURJIT SINGH
|
1312002WL0011182
|
SURJIT SINGH
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026591888
|
|
SURJIT SINGH
|
|
|
92
|
BANGANA
|
HP-12-002-066-01175700/131
(DHUNDLA)
|
1312002000NRG24Z090220240284836
|
21/02/2024
|
RITA DEVI
|
1312002WL0011147
|
RITA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026591886
|
|
RITA DEVI
|
|
|
93
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002000NRG24Z120220240287470
|
21/02/2024
|
SAROJ KUMARI
|
1312002WL0011183
|
SAROJ KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591913
|
|
SAROJ KUMARI
|
|
|
94
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287518
|
21/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591900
|
|
KALSHO DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-070-01154900/14
(HATLI KESRU)
|
1312002000NRG24Z120220240287478
|
21/02/2024
|
KALSHO DEVI
|
1312002WL0011183
|
KALSHO DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591899
|
|
KALSHO DEVI
|
|
|
96
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002074NRG24Z090220240284268
|
21/02/2024
|
MEENA DEVI
|
1312002WL0011132
|
MEENA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591902
|
|
MEENA DEVI
|
|
|
97
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002074NRG24Z090220240284301
|
21/02/2024
|
MEENA DEVI
|
1312002WL0011132
|
MEENA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591903
|
|
MEENA DEVI
|
|
|
98
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z150220240297939
|
21/02/2024
|
KISHAN CHAND
|
1312002WL0011304
|
KISHAN CHAND
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591887
|
|
KISHAN CHAND
|
|
|
99
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z150220240297940
|
21/02/2024
|
SANTOSH DEVI
|
1312002WL0011304
|
SANTOSH DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591896
|
|
SANTOSH DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z150220240297996
|
21/02/2024
|
SITA DEVI
|
1312002WL0011309
|
SITA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591901
|
|
SITA DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z150220240297959
|
21/02/2024
|
RAKSHA DEVI
|
1312002WL0011304
|
RAKSHA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026591912
|
|
RAKSHA DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z190220240304307
|
21/02/2024
|
Mr.TILAK RAJ
|
1312002WL0011600
|
Mr.TILAK RAJ
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026591889
|
|
Mr.TILAK RAJ
|
|
|
103
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z190220240304308
|
21/02/2024
|
Mr.TILAK RAJ
|
1312002WL0011600
|
Mr.TILAK RAJ
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591890
|
|
Mr.TILAK RAJ
|
|
|
104
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z190220240304309
|
21/02/2024
|
Mr.TILAK RAJ
|
1312002WL0011600
|
Mr.TILAK RAJ
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591891
|
|
Mr.TILAK RAJ
|
|
|
105
|
BANGANA
|
HP-12-002-085-01152000/168
(SUKRIYAL)
|
1312002085NRG24Z190220240303503
|
21/02/2024
|
MADAN LAL
|
1312002WL0011556
|
MADAN LAL
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591884
|
|
MADAN LAL
|
|
|
106
|
BANGANA
|
HP-12-002-085-01152000/168
(SUKRIYAL)
|
1312002085NRG24Z190220240303504
|
21/02/2024
|
MADAN LAL
|
1312002WL0011556
|
MADAN LAL
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591885
|
|
MADAN LAL
|
|
|
107
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24Z090220240285548
|
21/02/2024
|
SIMRO DEVI
|
1312002WL0011160
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591892
|
|
SIMRO DEVI
|
|
|
108
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002096NRG24Z120220240286523
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591908
|
|
SUNITA DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24Z170220240299738
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011402
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591909
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
110
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002000NRG24Z120220240287398
|
21/02/2024
|
KEWAL KRISHAN
|
1312002WL0011181
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591954
|
|
KEWAL KRISHAN
|
|
|
111
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002000NRG24Z120220240287400
|
21/02/2024
|
ASHOK KUMAR
|
1312002WL0011181
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591959
|
|
ASHOK KUMAR
|
|
|
112
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24Z120220240287411
|
21/02/2024
|
SHER SINGH
|
1312002WL0011181
|
SHER SINGH
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590126
|
|
SHER SINGH
|
|
|
113
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002000NRG24Z120220240287303
|
21/02/2024
|
SHER SINGH
|
1312002WL0011181
|
SHER SINGH
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590127
|
|
SHER SINGH
|
|
|
114
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z100220240285950
|
21/02/2024
|
SATISH KUMAR
|
1312002WL0011169
|
SATISH KUMAR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590131
|
|
SATISH KUMAR
|
|
|
115
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002000NRG24Z120220240287363
|
21/02/2024
|
Mahinder Singh
|
1312002WL0011181
|
Mahinder Singh
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026590129
|
|
Mahinder Singh
|
|
|
116
|
BANGANA
|
HP-12-002-053-01150900/264
(ARLU KHAS)
|
1312002000NRG24Z120220240287410
|
21/02/2024
|
Mahinder Singh
|
1312002WL0011181
|
Mahinder Singh
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026590130
|
|
Mahinder Singh
|
|
|
117
|
BANGANA
|
HP-12-002-053-01151300/390
(ARLU KHAS)
|
1312002053NRG24Z100220240285936
|
21/02/2024
|
MANJOT KOUR
|
1312002WL0011169
|
MANJOT KOUR
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590140
|
|
MANJOT KOUR
|
|
|
118
|
BANGANA
|
HP-12-002-070-01155700/220
(HATLI KESRU)
|
1312002070NRG24Z090220240285665
|
21/02/2024
|
BHAGO DEVI
|
1312002WL0011163
|
BHAGO DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591951
|
|
BHAGO DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002000NRG24Z120220240287637
|
21/02/2024
|
KAMLESH KAUMARI
|
1312002WL0011184
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591935
|
|
KAMLESH KAUMARI
|
|
|
120
|
BANGANA
|
HP-12-002-071-01152900/101
(JASANA)
|
1312002000NRG24Z120220240287552
|
21/02/2024
|
KAMLESH KAUMARI
|
1312002WL0011184
|
KAMLESH KAUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591934
|
|
KAMLESH KAUMARI
|
|
|
121
|
BANGANA
|
HP-12-002-071-01152900/24
(JASANA)
|
1312002000NRG24Z120220240287638
|
21/02/2024
|
BANKA RAM
|
1312002WL0011184
|
BANKA RAM
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590142
|
|
BANKA RAM
|
|
|
122
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002000NRG24Z120220240287639
|
21/02/2024
|
MEENA DEVI
|
1312002WL0011184
|
MEENA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591960
|
|
MEENA DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002000NRG24Z120220240287636
|
21/02/2024
|
MAYA DEVI
|
1312002WL0011184
|
MAYA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591970
|
|
MAYA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-071-01152900/282
(JASANA)
|
1312002000NRG24Z120220240287556
|
21/02/2024
|
MAYA DEVI
|
1312002WL0011184
|
MAYA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591969
|
|
MAYA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-071-01152900/379
(JASANA)
|
1312002000NRG24Z120220240287635
|
21/02/2024
|
Shashi Bala
|
1312002WL0011184
|
Shashi Bala
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590128
|
|
Shashi Bala
|
|
|
126
|
BANGANA
|
HP-12-002-071-01153000/120
(JASANA)
|
1312002000NRG24Z120220240287561
|
21/02/2024
|
PREETO DEVI
|
1312002WL0011184
|
PREETO DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591925
|
|
PREETO DEVI
|
|
|
127
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002000NRG24Z120220240287564
|
21/02/2024
|
SATYA DEVI
|
1312002WL0011184
|
SATYA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590141
|
|
SATYA DEVI
|
|
|
128
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24Z120220240287572
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591931
|
|
SUNITA DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-071-01153000/19
(JASANA)
|
1312002000NRG24Z120220240287633
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591932
|
|
SUNITA DEVI
|
|
|
130
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24Z120220240287562
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591950
|
|
SANTOSH KUMARI
|
|
|
131
|
BANGANA
|
HP-12-002-071-01153000/202
(JASANA)
|
1312002000NRG24Z120220240287630
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591949
|
|
SANTOSH KUMARI
|
|
|
132
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24Z120220240287629
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011184
|
KANTA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590143
|
|
KANTA DEVI
|
|
|
133
|
BANGANA
|
HP-12-002-071-01153000/29
(JASANA)
|
1312002000NRG24Z120220240287585
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011184
|
KANTA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590144
|
|
KANTA DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-071-01153000/329
(JASANA)
|
1312002000NRG24Z120220240287574
|
21/02/2024
|
VANITA DEVI
|
1312002WL0011184
|
VANITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026590138
|
|
VANITA DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-071-01153000/329
(JASANA)
|
1312002000NRG24Z120220240287631
|
21/02/2024
|
VANITA DEVI
|
1312002WL0011184
|
VANITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590137
|
|
VANITA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-071-01153000/88
(JASANA)
|
1312002000NRG24Z120220240287569
|
21/02/2024
|
KALAVATI
|
1312002WL0011184
|
KALAVATI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590145
|
|
KALAVATI
|
|
|
137
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002000NRG24Z120220240287632
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591921
|
|
SUNITA DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002000NRG24Z120220240287609
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026591922
|
|
SUNITA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-071-01153300/125
(JASANA)
|
1312002000NRG24Z120220240287611
|
21/02/2024
|
NIRMALA DEVI
|
1312002WL0011184
|
NIRMALA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591933
|
|
NIRMALA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-071-01153300/134
(JASANA)
|
1312002000NRG24Z120220240287610
|
21/02/2024
|
Rekha Devi
|
1312002WL0011184
|
Rekha Devi
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591942
|
|
Rekha Devi
|
|
|
141
|
BANGANA
|
HP-12-002-071-01153300/169
(JASANA)
|
1312002000NRG24Z120220240287612
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011184
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591943
|
|
NIRMLA DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002000NRG24Z120220240287607
|
21/02/2024
|
NIMO DEVI
|
1312002WL0011184
|
NIMO DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590133
|
|
NIMO DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24Z090220240284675
|
21/02/2024
|
NIMO DEVI
|
1312002WL0011141
|
NIMO DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590134
|
|
NIMO DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002000NRG24Z120220240287613
|
21/02/2024
|
VEENA kumari
|
1312002WL0011184
|
VEENA kumari
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591962
|
|
VEENA kumari
|
|
|
145
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002000NRG24Z120220240287605
|
21/02/2024
|
VEENA kumari
|
1312002WL0011184
|
VEENA kumari
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591961
|
|
VEENA kumari
|
|
|
146
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002000NRG24Z120220240287606
|
21/02/2024
|
Rekha devi
|
1312002WL0011184
|
Rekha devi
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591968
|
|
Rekha devi
|
|
|
147
|
BANGANA
|
HP-12-002-071-01153300/284
(JASANA)
|
1312002000NRG24Z120220240287603
|
21/02/2024
|
MANJU BALA
|
1312002WL0011184
|
MANJU BALA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591958
|
|
MANJU BALA
|
|
|
148
|
BANGANA
|
HP-12-002-071-01153300/286
(JASANA)
|
1312002000NRG24Z120220240287614
|
21/02/2024
|
SHIVANI THAKUR
|
1312002WL0011184
|
SHIVANI THAKUR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590132
|
|
SHIVANI THAKUR
|
|
|
149
|
BANGANA
|
HP-12-002-071-01153300/71
(JASANA)
|
1312002000NRG24Z120220240287615
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026591953
|
|
SANTOSH KUMARI
|
|
|
150
|
BANGANA
|
HP-12-002-071-01153300/71
(JASANA)
|
1312002000NRG24Z120220240287602
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011184
|
SANTOSH KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591952
|
|
SANTOSH KUMARI
|
|
|
151
|
BANGANA
|
HP-12-002-071-01153300/77
(JASANA)
|
1312002000NRG24Z120220240287616
|
21/02/2024
|
VEENA DEVI
|
1312002WL0011184
|
VEENA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591916
|
|
VEENA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-071-01153300/84
(JASANA)
|
1312002000NRG24Z120220240287601
|
21/02/2024
|
PAREMI DEVI
|
1312002WL0011184
|
PAREMI DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026591926
|
|
PAREMI DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-071-01153300/92
(JASANA)
|
1312002000NRG24Z120220240287598
|
21/02/2024
|
RAJO DEVI
|
1312002WL0011184
|
RAJO DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591939
|
|
RAJO DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-071-01153300/92
(JASANA)
|
1312002000NRG24Z120220240287617
|
21/02/2024
|
RAJO DEVI
|
1312002WL0011184
|
RAJO DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591938
|
|
RAJO DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-071-01153300/96
(JASANA)
|
1312002000NRG24Z120220240287618
|
21/02/2024
|
SHRAWNI DEVI
|
1312002WL0011184
|
SHRAWNI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591928
|
|
SHRAWNI DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-071-01153300/96
(JASANA)
|
1312002000NRG24Z120220240287600
|
21/02/2024
|
SHRAWNI DEVI
|
1312002WL0011184
|
SHRAWNI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591927
|
|
SHRAWNI DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-071-01153400/147
(JASANA)
|
1312002000NRG24Z120220240287595
|
21/02/2024
|
VASHMBRI DEVI
|
1312002WL0011184
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026591919
|
|
VASHMBRI DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-071-01153400/147
(JASANA)
|
1312002000NRG24Z120220240287619
|
21/02/2024
|
VASHMBRI DEVI
|
1312002WL0011184
|
VASHMBRI DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591920
|
|
VASHMBRI DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-071-01153400/149
(JASANA)
|
1312002000NRG24Z120220240287620
|
21/02/2024
|
LEELA DEVI
|
1312002WL0011184
|
LEELA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591941
|
|
LEELA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-071-01153400/149
(JASANA)
|
1312002000NRG24Z120220240287596
|
21/02/2024
|
LEELA DEVI
|
1312002WL0011184
|
LEELA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026591940
|
|
LEELA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002000NRG24Z120220240287621
|
21/02/2024
|
ANJNA DEVI
|
1312002WL0011184
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591945
|
|
ANJNA DEVI
|
|
|
162
|
BANGANA
|
HP-12-002-071-01153400/172
(JASANA)
|
1312002000NRG24Z120220240287588
|
21/02/2024
|
ANJNA DEVI
|
1312002WL0011184
|
ANJNA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591946
|
|
ANJNA DEVI
|
|
|
163
|
BANGANA
|
HP-12-002-071-01153400/194
(JASANA)
|
1312002000NRG24Z120220240287628
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011184
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026591944
|
|
SUNITA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-071-01153400/200
(JASANA)
|
1312002000NRG24Z120220240287591
|
21/02/2024
|
PROMILA DEVI
|
1312002WL0011184
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591947
|
|
PROMILA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-071-01153400/200
(JASANA)
|
1312002000NRG24Z120220240287625
|
21/02/2024
|
PROMILA DEVI
|
1312002WL0011184
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591948
|
|
PROMILA DEVI
|
|
|
166
|
BANGANA
|
HP-12-002-071-01153400/42
(JASANA)
|
1312002000NRG24Z120220240287626
|
21/02/2024
|
BIMLA DEVI
|
1312002WL0011184
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591915
|
|
BIMLA DEVI
|
|
|
167
|
BANGANA
|
HP-12-002-071-01153400/43
(JASANA)
|
1312002000NRG24Z120220240287590
|
21/02/2024
|
SAKUNTLA DEVI
|
1312002WL0011184
|
SAKUNTLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590135
|
|
SAKUNTLA DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-071-01153400/43
(JASANA)
|
1312002000NRG24Z120220240287627
|
21/02/2024
|
SAKUNTLA DEVI
|
1312002WL0011184
|
SAKUNTLA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590136
|
|
SAKUNTLA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-071-01153400/47
(JASANA)
|
1312002000NRG24Z120220240287624
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011184
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591929
|
|
RACHNA DEVI
|
|
|
170
|
BANGANA
|
HP-12-002-071-01153400/47
(JASANA)
|
1312002000NRG24Z120220240287592
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011184
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591930
|
|
RACHNA DEVI
|
|
|
171
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002000NRG24Z120220240287593
|
21/02/2024
|
SUMANA DEVI
|
1312002WL0011184
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591918
|
|
SUMANA DEVI
|
|
|
172
|
BANGANA
|
HP-12-002-071-01153400/51
(JASANA)
|
1312002000NRG24Z120220240287623
|
21/02/2024
|
SUMANA DEVI
|
1312002WL0011184
|
SUMANA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591917
|
|
SUMANA DEVI
|
|
|
173
|
BANGANA
|
HP-12-002-071-01153400/75
(JASANA)
|
1312002000NRG24Z120220240287622
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011184
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591924
|
|
RAJ KUMARI
|
|
|
174
|
BANGANA
|
HP-12-002-071-01153400/75
(JASANA)
|
1312002000NRG24Z120220240287594
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011184
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591923
|
|
RAJ KUMARI
|
|
|
175
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002000NRG24Z090220240285448
|
21/02/2024
|
PYAR DEVI
|
1312002WL0011157
|
PYAR DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026591955
|
|
PYAR DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002073NRG24Z170220240299601
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011398
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590139
|
|
RAJ KUMARI
|
|
|
177
|
BANGANA
|
HP-12-002-073-01151600/166
(KARMALI)
|
1312002073NRG24Z170220240299602
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011398
|
ASHA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026591937
|
|
ASHA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-073-01151600/166
(KARMALI)
|
1312002000NRG24Z200220240306045
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011660
|
ASHA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591936
|
|
ASHA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-073-01152100/543
(KARMALI)
|
1312002073NRG24Z170220240299607
|
21/02/2024
|
RADHA RANI
|
1312002WL0011398
|
RADHA RANI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026591956
|
|
RADHA RANI
|
|
|
180
|
BANGANA
|
HP-12-002-073-01152100/543
(KARMALI)
|
1312002073NRG24Z170220240299608
|
21/02/2024
|
RADHA RANI
|
1312002WL0011398
|
RADHA RANI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026591957
|
|
RADHA RANI
|
|
|
181
|
BANGANA
|
HP-12-002-085-01152400/175
(SUKRIYAL)
|
1312002085NRG24Z090220240285547
|
21/02/2024
|
RAJESH KUMAR
|
1312002WL0011160
|
RAJESH KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026591914
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
182
|
BANGANA
|
HP-12-002-059-01166000/295
(BUDHWAR)
|
1312002000NRG24Z170220240299785
|
21/02/2024
|
DEEPAK KUMAR
|
1312002WL0011403
|
DEEPAK KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592577
|
|
DEEPAK KUMAR
|
|
|
183
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002059NRG24Z120220240287208
|
21/02/2024
|
GAYTRI DEVI
|
1312002WL0011177
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592626
|
|
GAYTRI DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-059-01166300/341
(BUDHWAR)
|
1312002000NRG24Z170220240299867
|
21/02/2024
|
GAYTRI DEVI
|
1312002WL0011403
|
GAYTRI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592627
|
|
GAYTRI DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-059-01166300/408
(BUDHWAR)
|
1312002059NRG24Z120220240287212
|
21/02/2024
|
REETA KUMARI
|
1312002WL0011177
|
REETA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589300
|
|
REETA KUMARI
|
|
|
186
|
BANGANA
|
HP-12-002-066-01172900/421
(DHUNDLA)
|
1312002093NRG24Z190220240303459
|
21/02/2024
|
MANOHAR LAL
|
1312002WL0011552
|
MANOHAR LAL
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026589299
|
|
MANOHAR LAL
|
|
|
187
|
BANGANA
|
HP-12-002-066-01173000/677
(DHUNDLA)
|
1312002000NRG24Z090220240284830
|
21/02/2024
|
KAMLESH KUMARI
|
1312002WL0011147
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592649
|
|
KAMLESH KUMARI
|
|
|
188
|
BANGANA
|
HP-12-002-066-01173000/710
(DHUNDLA)
|
1312002000NRG24Z090220240284831
|
21/02/2024
|
MANJULA DEVI
|
1312002WL0011147
|
MANJULA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592641
|
|
MANJULA DEVI
|
|
|
189
|
BANGANA
|
HP-12-002-066-01173000/734
(DHUNDLA)
|
1312002000NRG24Z090220240284832
|
21/02/2024
|
KHUSHBU
|
1312002WL0011147
|
KHUSHBU
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026592650
|
|
KHUSHBU
|
|
|
190
|
BANGANA
|
HP-12-002-066-01173000/887
(DHUNDLA)
|
1312002000NRG24Z090220240284834
|
21/02/2024
|
Chanchla Devi
|
1312002WL0011147
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589206
|
|
Chanchla Devi
|
|
|
191
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24Z090220240284310
|
21/02/2024
|
SANJEEV KUMAR
|
1312002WL0011132
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589204
|
|
SANJEEV KUMAR
|
|
|
192
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24Z090220240284242
|
21/02/2024
|
SANJEEV KUMAR
|
1312002WL0011132
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589205
|
|
SANJEEV KUMAR
|
|
|
193
|
BANGANA
|
HP-12-002-074-01178100/16
(LATHIANI)
|
1312002074NRG24Z090220240284249
|
21/02/2024
|
SALOCHNA DEVI
|
1312002WL0011132
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592625
|
|
SALOCHNA DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-074-01178100/16
(LATHIANI)
|
1312002074NRG24Z090220240284309
|
21/02/2024
|
SALOCHNA DEVI
|
1312002WL0011132
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026592624
|
|
SALOCHNA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-074-01178100/380
(LATHIANI)
|
1312002074NRG24Z090220240284240
|
21/02/2024
|
VIJAY KUMAR
|
1312002WL0011132
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026592674
|
|
VIJAY KUMAR
|
|
|
196
|
BANGANA
|
HP-12-002-074-01178100/471
(LATHIANI)
|
1312002074NRG24Z090220240284305
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011132
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592611
|
|
SUNITA DEVI
|
|
|
197
|
BANGANA
|
HP-12-002-074-01178100/493
(LATHIANI)
|
1312002074NRG24Z090220240284230
|
21/02/2024
|
ANU KUMARI
|
1312002WL0011132
|
ANU KUMARI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026592635
|
|
ANU KUMARI
|
|
|
198
|
BANGANA
|
HP-12-002-074-01178100/511
(LATHIANI)
|
1312002074NRG24Z090220240284257
|
21/02/2024
|
KAMAL DEV
|
1312002WL0011132
|
KAMAL DEV
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026592663
|
|
KAMAL DEV
|
|
|
199
|
BANGANA
|
HP-12-002-074-01178600/94
(LATHIANI)
|
1312002074NRG24Z090220240284314
|
21/02/2024
|
RAJ KUMAR
|
1312002WL0011132
|
RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592651
|
|
RAJ KUMAR
|
|
|
200
|
BANGANA
|
HP-12-002-082-01172100/268
(RAIPUR)
|
1312002089NRG24Z120220240287061
|
21/02/2024
|
SUNITA RANI
|
1312002WL0011176
|
SUNITA RANI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589209
|
|
SUNITA RANI
|
|
|
201
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24Z120220240287071
|
21/02/2024
|
NIRMALA DEVI
|
1312002WL0011176
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592685
|
|
NIRMALA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-089-01169500/168
(THAHRA)
|
1312002089NRG24Z120220240286121
|
21/02/2024
|
NIRMALA DEVI
|
1312002WL0011172
|
NIRMALA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592684
|
|
NIRMALA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-089-01169500/587
(THAHRA)
|
1312002089NRG24Z120220240286135
|
21/02/2024
|
VEENA DEVI
|
1312002WL0011172
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590275
|
|
VEENA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-089-01169500/587
(THAHRA)
|
1312002089NRG24Z120220240286978
|
21/02/2024
|
VEENA DEVI
|
1312002WL0011176
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026590276
|
|
VEENA DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-089-01169500/620
(THAHRA)
|
1312002089NRG24Z120220240286138
|
21/02/2024
|
RAMNA DEVI
|
1312002WL0011172
|
RAMNA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026592661
|
|
RAMNA DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002000NRG24Z170220240299703
|
21/02/2024
|
SALMA KALSI
|
1312002WL0011402
|
SALMA KALSI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589207
|
|
SALMA KALSI
|
|
|
207
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002096NRG24Z120220240286557
|
21/02/2024
|
SALMA KALSI
|
1312002WL0011174
|
SALMA KALSI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589208
|
|
SALMA KALSI
|
|
|
208
|
BANGANA
|
HP-12-002-089-01169600/294
(THAHRA)
|
1312002096NRG24Z120220240286549
|
21/02/2024
|
REENA DEVI
|
1312002WL0011174
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590274
|
|
REENA DEVI
|
|
|
209
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002096NRG24Z120220240286563
|
21/02/2024
|
SURINDER KOUR
|
1312002WL0011174
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592591
|
|
SURINDER KOUR
|
|
|
210
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002000NRG24Z170220240299713
|
21/02/2024
|
SURINDER KOUR
|
1312002WL0011402
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592592
|
|
SURINDER KOUR
|
|
|
211
|
BANGANA
|
HP-12-002-089-01169600/483
(THAHRA)
|
1312002096NRG24Z120220240286507
|
21/02/2024
|
ANJNA DEVI
|
1312002WL0011174
|
ANJNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590273
|
|
ANJNA DEVI
|
|
|
212
|
BANGANA
|
HP-12-002-089-01169600/484
(THAHRA)
|
1312002096NRG24Z120220240286508
|
21/02/2024
|
KESARI DEVI
|
1312002WL0011174
|
KESARI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592629
|
|
KESARI DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-089-01169600/680
(THAHRA)
|
1312002000NRG24Z170220240299739
|
21/02/2024
|
RAM PAL SINGH
|
1312002WL0011402
|
RAM PAL SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592647
|
|
RAM PAL SINGH
|
|
|
214
|
BANGANA
|
HP-12-002-089-01169800/197
(THAHRA)
|
1312002089NRG24Z120220240286973
|
21/02/2024
|
ASHA BIBI
|
1312002WL0011176
|
ASHA BIBI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590269
|
|
ASHA BIBI
|
|
|
215
|
BANGANA
|
HP-12-002-089-01169800/216
(THAHRA)
|
1312002089NRG24Z120220240286993
|
21/02/2024
|
MEENA BIBI
|
1312002WL0011176
|
MEENA BIBI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026592613
|
|
MEENA BIBI
|
|
|
216
|
BANGANA
|
HP-12-002-089-01169800/41
(THAHRA)
|
1312002089NRG24Z120220240287006
|
21/02/2024
|
MUKHTYAR BIBI
|
1312002WL0011176
|
MUKHTYAR BIBI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592588
|
|
MUKHTYAR BIBI
|
|
|
217
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24Z120220240287007
|
21/02/2024
|
RANI BEGAM
|
1312002WL0011176
|
RANI BEGAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592713
|
|
RANI BEGAM
|
|
|
218
|
BANGANA
|
HP-12-002-089-01169800/44
(THAHRA)
|
1312002089NRG24Z120220240286164
|
21/02/2024
|
RANI BEGAM
|
1312002WL0011172
|
RANI BEGAM
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026592714
|
|
RANI BEGAM
|
|
|
219
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24Z120220240287013
|
21/02/2024
|
NARO BIBI
|
1312002WL0011176
|
NARO BIBI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592576
|
|
NARO BIBI
|
|
|
220
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002089NRG24Z120220240286187
|
21/02/2024
|
GOLLAN BIBI
|
1312002WL0011172
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590282
|
|
GOLLAN BIBI
|
|
|
221
|
BANGANA
|
HP-12-002-089-01169800/530
(THAHRA)
|
1312002089NRG24Z120220240287014
|
21/02/2024
|
GOLLAN BIBI
|
1312002WL0011176
|
GOLLAN BIBI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026590281
|
|
GOLLAN BIBI
|
|
|
222
|
BANGANA
|
HP-12-002-089-01169800/605
(THAHRA)
|
1312002089NRG24Z120220240287024
|
21/02/2024
|
URMILA BIBI
|
1312002WL0011176
|
URMILA BIBI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590272
|
|
URMILA BIBI
|
|
|
223
|
BANGANA
|
HP-12-002-089-01169800/669
(THAHRA)
|
1312002089NRG24Z120220240287027
|
21/02/2024
|
BEGAM
|
1312002WL0011176
|
BEGAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589210
|
|
BEGAM
|
|
|
224
|
BANGANA
|
HP-12-002-089-01169800/69
(THAHRA)
|
1312002089NRG24Z120220240286194
|
21/02/2024
|
SEEMA
|
1312002WL0011172
|
SEEMA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592665
|
|
SEEMA
|
|
|
225
|
BANGANA
|
HP-12-002-089-01169800/73-A
(THAHRA)
|
1312002089NRG24Z120220240287033
|
21/02/2024
|
RSULA BIBI
|
1312002WL0011176
|
RSULA BIBI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592615
|
|
RSULA BIBI
|
|
|
226
|
BANGANA
|
HP-12-002-089-01169800/86
(THAHRA)
|
1312002089NRG24Z120220240287036
|
21/02/2024
|
USHA DEVI
|
1312002WL0011176
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592667
|
|
USHA DEVI
|
|
|
227
|
BANGANA
|
HP-12-002-089-01170000/275
(THAHRA)
|
1312002089NRG24Z120220240286245
|
21/02/2024
|
KARTARI DEVI
|
1312002WL0011172
|
KARTARI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589308
|
|
KARTARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
228
|
BANGANA
|
HP-12-002-074-01178200/11
(LATHIANI)
|
1312002074NRG24Z090220240284298
|
21/02/2024
|
NEERAJ KUMAR
|
1312002WL0011132
|
NEERAJ KUMAR
|
00168
|
ICIC0006589
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590148
|
|
NEERAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
229
|
BANGANA
|
HP-12-002-061-01170700/261
(CHANGER)
|
1312002061NRG24Z120220240286335
|
21/02/2024
|
REENA DEVI
|
1312002WL0011173
|
REENA DEVI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590155
|
|
REENA DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002061NRG24Z120220240286305
|
21/02/2024
|
RAKSHA DEVI
|
1312002WL0011173
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590154
|
|
RAKSHA DEVI
|
|
|
231
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002061NRG24Z120220240286303
|
21/02/2024
|
ANJU DEVI
|
1312002WL0011173
|
ANJU DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590153
|
|
ANJU DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-061-01170800/242
(CHANGER)
|
1312002061NRG24Z120220240286300
|
21/02/2024
|
SUBHASH CHAND
|
1312002WL0011173
|
SUBHASH CHAND
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026590152
|
|
SUBHASH CHAND
|
|
|
233
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002061NRG24Z120220240286328
|
21/02/2024
|
SALOCHNA DEVI
|
1312002WL0011173
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590151
|
|
SALOCHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
234
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z130220240288965
|
21/02/2024
|
NARESH KUMARI
|
1312002WL0011219
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
256
|
256
|
Processed
|
15/06/2024
|
|
5026590156
|
|
NARESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
235
|
BANGANA
|
HP-12-002-059-01166000/141
(BUDHWAR)
|
1312002059NRG24Z120220240287190
|
21/02/2024
|
SMT MEENA DEVI
|
1312002WL0011177
|
SMT MEENA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590169
|
|
SMT MEENA DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-059-01166000/153
(BUDHWAR)
|
1312002000NRG24Z170220240299775
|
21/02/2024
|
DES RAJ
|
1312002WL0011403
|
DES RAJ
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589313
|
|
DES RAJ
|
|
|
237
|
BANGANA
|
HP-12-002-059-01166000/163
(BUDHWAR)
|
1312002000NRG24Z170220240300054
|
21/02/2024
|
SUDESH KUMARI
|
1312002WL0011414
|
SUDESH KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592704
|
|
SUDESH KUMARI
|
|
|
238
|
BANGANA
|
HP-12-002-059-01166000/163
(BUDHWAR)
|
1312002059NRG24Z190220240304534
|
21/02/2024
|
SUDESH KUMARI
|
1312002WL0011611
|
SUDESH KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592705
|
|
SUDESH KUMARI
|
|
|
239
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002059NRG24Z120220240287260
|
21/02/2024
|
JASWANT SINGH
|
1312002WL0011177
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592721
|
|
JASWANT SINGH
|
|
|
240
|
BANGANA
|
HP-12-002-059-01166000/166
(BUDHWAR)
|
1312002000NRG24Z170220240299776
|
21/02/2024
|
JASWANT SINGH
|
1312002WL0011403
|
JASWANT SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592722
|
|
JASWANT SINGH
|
|
|
241
|
BANGANA
|
HP-12-002-059-01166000/181
(BUDHWAR)
|
1312002000NRG24Z170220240299777
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011403
|
ASHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589320
|
|
ASHA DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-059-01166000/181
(BUDHWAR)
|
1312002059NRG24Z120220240287259
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011177
|
ASHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589321
|
|
ASHA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-059-01166000/24
(BUDHWAR)
|
1312002059NRG24Z120220240287257
|
21/02/2024
|
SURESH KUMAR
|
1312002WL0011177
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590174
|
|
SURESH KUMAR
|
|
|
244
|
BANGANA
|
HP-12-002-059-01166000/242
(BUDHWAR)
|
1312002059NRG24Z120220240287258
|
21/02/2024
|
KOSHALYA DEVI
|
1312002WL0011177
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590238
|
|
KOSHALYA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-059-01166000/242
(BUDHWAR)
|
1312002000NRG24Z170220240299778
|
21/02/2024
|
KOSHALYA DEVI
|
1312002WL0011403
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590239
|
|
KOSHALYA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002000NRG24Z170220240299780
|
21/02/2024
|
NISHA KUMARI
|
1312002WL0011403
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592726
|
|
NISHA KUMARI
|
|
|
247
|
BANGANA
|
HP-12-002-059-01166000/257
(BUDHWAR)
|
1312002059NRG24Z120220240287254
|
21/02/2024
|
NISHA KUMARI
|
1312002WL0011177
|
NISHA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592727
|
|
NISHA KUMARI
|
|
|
248
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002059NRG24Z120220240287255
|
21/02/2024
|
PUSHPA DEVI
|
1312002WL0011177
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590196
|
|
PUSHPA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-059-01166000/262
(BUDHWAR)
|
1312002000NRG24Z170220240299781
|
21/02/2024
|
PUSHPA DEVI
|
1312002WL0011403
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590195
|
|
PUSHPA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002000NRG24Z170220240299782
|
21/02/2024
|
AJAY KUMAR
|
1312002WL0011403
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589171
|
|
AJAY KUMAR
|
|
|
251
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24Z120220240287256
|
21/02/2024
|
AJAY KUMAR
|
1312002WL0011177
|
AJAY KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589170
|
|
AJAY KUMAR
|
|
|
252
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002059NRG24Z120220240287253
|
21/02/2024
|
MANISHA KUMARI
|
1312002WL0011177
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592616
|
|
MANISHA KUMARI
|
|
|
253
|
BANGANA
|
HP-12-002-059-01166000/263
(BUDHWAR)
|
1312002000NRG24Z170220240299783
|
21/02/2024
|
MANISHA KUMARI
|
1312002WL0011403
|
MANISHA KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592617
|
|
MANISHA KUMARI
|
|
|
254
|
BANGANA
|
HP-12-002-059-01166000/275
(BUDHWAR)
|
1312002059NRG24Z120220240287247
|
21/02/2024
|
LEELA DEVI
|
1312002WL0011177
|
LEELA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589172
|
|
LEELA DEVI
|
|
|
255
|
BANGANA
|
HP-12-002-059-01166000/295
(BUDHWAR)
|
1312002000NRG24Z170220240299784
|
21/02/2024
|
REKHA DEVI
|
1312002WL0011403
|
REKHA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026589174
|
|
REKHA DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002059NRG24Z120220240287248
|
21/02/2024
|
INDU BALA
|
1312002WL0011177
|
INDU BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590217
|
|
INDU BALA
|
|
|
257
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002000NRG24Z170220240299786
|
21/02/2024
|
MR ASHWANI KUMAR
|
1312002WL0011403
|
MR ASHWANI KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590171
|
|
MR ASHWANI KUMAR
|
|
|
258
|
BANGANA
|
HP-12-002-059-01166000/303
(BUDHWAR)
|
1312002059NRG24Z120220240287249
|
21/02/2024
|
MR ASHWANI KUMAR
|
1312002WL0011177
|
MR ASHWANI KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590172
|
|
MR ASHWANI KUMAR
|
|
|
259
|
BANGANA
|
HP-12-002-059-01166000/307
(BUDHWAR)
|
1312002059NRG24Z120220240287250
|
21/02/2024
|
NARESH KUMAR
|
1312002WL0011177
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590192
|
|
NARESH KUMAR
|
|
|
260
|
BANGANA
|
HP-12-002-059-01166000/307
(BUDHWAR)
|
1312002000NRG24Z170220240299787
|
21/02/2024
|
NARESH KUMAR
|
1312002WL0011403
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590193
|
|
NARESH KUMAR
|
|
|
261
|
BANGANA
|
HP-12-002-059-01166000/311
(BUDHWAR)
|
1312002000NRG24Z170220240299788
|
21/02/2024
|
NEENA SHARMA
|
1312002WL0011403
|
NEENA SHARMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589175
|
|
NEENA SHARMA
|
|
|
262
|
BANGANA
|
HP-12-002-059-01166000/311
(BUDHWAR)
|
1312002059NRG24Z120220240287251
|
21/02/2024
|
NEENA SHARMA
|
1312002WL0011177
|
NEENA SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589176
|
|
NEENA SHARMA
|
|
|
263
|
BANGANA
|
HP-12-002-059-01166000/325
(BUDHWAR)
|
1312002059NRG24Z120220240287252
|
21/02/2024
|
MEERA DEVI
|
1312002WL0011177
|
MEERA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590210
|
|
MEERA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-059-01166000/325
(BUDHWAR)
|
1312002000NRG24Z170220240299789
|
21/02/2024
|
MEERA DEVI
|
1312002WL0011403
|
MEERA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590211
|
|
MEERA DEVI
|
|
|
265
|
BANGANA
|
HP-12-002-059-01166000/357
(BUDHWAR)
|
1312002059NRG24Z120220240287246
|
21/02/2024
|
MRS SEEMA DEVI
|
1312002WL0011177
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590241
|
|
MRS SEEMA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-059-01166000/386
(BUDHWAR)
|
1312002059NRG24Z120220240287245
|
21/02/2024
|
SMT BABITA
|
1312002WL0011177
|
SMT BABITA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590202
|
|
SMT BABITA
|
|
|
267
|
BANGANA
|
HP-12-002-059-01166000/387
(BUDHWAR)
|
1312002000NRG24Z170220240299791
|
21/02/2024
|
MRS RADHA VERMA
|
1312002WL0011403
|
MRS RADHA VERMA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590236
|
|
MRS RADHA VERMA
|
|
|
268
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002000NRG24Z170220240299794
|
21/02/2024
|
REKHA DEVI
|
1312002WL0011403
|
REKHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590189
|
|
REKHA DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-059-01166000/410
(BUDHWAR)
|
1312002059NRG24Z120220240287244
|
21/02/2024
|
REKHA DEVI
|
1312002WL0011177
|
REKHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590190
|
|
REKHA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002059NRG24Z120220240287242
|
21/02/2024
|
ARUNJEET
|
1312002WL0011177
|
ARUNJEET
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589328
|
|
ARUNJEET
|
|
|
271
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002000NRG24Z170220240299796
|
21/02/2024
|
ARUNJEET
|
1312002WL0011403
|
ARUNJEET
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589169
|
|
ARUNJEET
|
|
|
272
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002000NRG24Z170220240299797
|
21/02/2024
|
GAYTRI DEVI
|
1312002WL0011403
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589326
|
|
GAYTRI DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-059-01166000/7
(BUDHWAR)
|
1312002059NRG24Z120220240287243
|
21/02/2024
|
GAYTRI DEVI
|
1312002WL0011177
|
GAYTRI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589327
|
|
GAYTRI DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z120220240287240
|
21/02/2024
|
KAMAL DEV
|
1312002WL0011177
|
KAMAL DEV
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589315
|
|
KAMAL DEV
|
|
|
275
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24Z190220240304535
|
21/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590227
|
|
RAJNI DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-059-01166100/148
(BUDHWAR)
|
1312002000NRG24Z170220240299798
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011403
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589314
|
|
NIRMLA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002000NRG24Z170220240299799
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011403
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589287
|
|
ASHA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-059-01166100/149
(BUDHWAR)
|
1312002059NRG24Z120220240287239
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011177
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589288
|
|
ASHA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002059NRG24Z120220240287237
|
21/02/2024
|
SUMAN KUMARI
|
1312002WL0011177
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592717
|
|
SUMAN KUMARI
|
|
|
280
|
BANGANA
|
HP-12-002-059-01166100/150
(BUDHWAR)
|
1312002000NRG24Z170220240299800
|
21/02/2024
|
SUMAN KUMARI
|
1312002WL0011403
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592718
|
|
SUMAN KUMARI
|
|
|
281
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002059NRG24Z120220240287238
|
21/02/2024
|
CHANCHLA DEVI
|
1312002WL0011177
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592720
|
|
CHANCHLA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-059-01166100/151
(BUDHWAR)
|
1312002000NRG24Z170220240299801
|
21/02/2024
|
CHANCHLA DEVI
|
1312002WL0011403
|
CHANCHLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592719
|
|
CHANCHLA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002059NRG24Z120220240287230
|
21/02/2024
|
JASWINDER KUMAR
|
1312002WL0011177
|
JASWINDER KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026590245
|
|
JASWINDER KUMAR
|
|
|
284
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002000NRG24Z170220240299802
|
21/02/2024
|
JASWINDER KUMAR
|
1312002WL0011403
|
JASWINDER KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590244
|
|
JASWINDER KUMAR
|
|
|
285
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002000NRG24Z170220240299803
|
21/02/2024
|
SWARNI DEVI
|
1312002WL0011403
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589316
|
|
SWARNI DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-059-01166100/152
(BUDHWAR)
|
1312002059NRG24Z120220240287229
|
21/02/2024
|
SWARNI DEVI
|
1312002WL0011177
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026589317
|
|
SWARNI DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002059NRG24Z120220240287231
|
21/02/2024
|
MAMTA DEVI
|
1312002WL0011177
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590204
|
|
MAMTA DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002000NRG24Z170220240299807
|
21/02/2024
|
MAMTA DEVI
|
1312002WL0011403
|
MAMTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590205
|
|
MAMTA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002000NRG24Z170220240299806
|
21/02/2024
|
RAJESH KUMAR
|
1312002WL0011403
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589319
|
|
RAJESH KUMAR
|
|
|
290
|
BANGANA
|
HP-12-002-059-01166100/170
(BUDHWAR)
|
1312002059NRG24Z120220240287232
|
21/02/2024
|
RAJESH KUMAR
|
1312002WL0011177
|
RAJESH KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026589318
|
|
RAJESH KUMAR
|
|
|
291
|
BANGANA
|
HP-12-002-059-01166100/171
(BUDHWAR)
|
1312002059NRG24Z120220240287233
|
21/02/2024
|
RAMA KUMARI
|
1312002WL0011177
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026590268
|
|
RAMA KUMARI
|
|
|
292
|
BANGANA
|
HP-12-002-059-01166100/171
(BUDHWAR)
|
1312002000NRG24Z170220240299808
|
21/02/2024
|
RAMA KUMARI
|
1312002WL0011403
|
RAMA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590267
|
|
RAMA KUMARI
|
|
|
293
|
BANGANA
|
HP-12-002-059-01166100/189
(BUDHWAR)
|
1312002000NRG24Z170220240299809
|
21/02/2024
|
LATA DEVI
|
1312002WL0011403
|
LATA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590222
|
|
LATA DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-059-01166100/189
(BUDHWAR)
|
1312002059NRG24Z120220240287234
|
21/02/2024
|
LATA DEVI
|
1312002WL0011177
|
LATA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590223
|
|
LATA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24Z120220240287235
|
21/02/2024
|
ANAT RAM
|
1312002WL0011177
|
ANAT RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589312
|
|
ANAT RAM
|
|
|
296
|
BANGANA
|
HP-12-002-059-01166100/19
(BUDHWAR)
|
1312002059NRG24Z120220240287236
|
21/02/2024
|
VIDYA DEVI
|
1312002WL0011177
|
VIDYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589311
|
|
VIDYA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002059NRG24Z120220240287219
|
21/02/2024
|
MANJU BALA
|
1312002WL0011177
|
MANJU BALA
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592731
|
|
MANJU BALA
|
|
|
298
|
BANGANA
|
HP-12-002-059-01166100/190
(BUDHWAR)
|
1312002000NRG24Z170220240299810
|
21/02/2024
|
MANJU BALA
|
1312002WL0011403
|
MANJU BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592732
|
|
MANJU BALA
|
|
|
299
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002000NRG24Z170220240299811
|
21/02/2024
|
BHOLI DEVI
|
1312002WL0011403
|
BHOLI DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590194
|
|
BHOLI DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-059-01166100/205
(BUDHWAR)
|
1312002000NRG24Z170220240299812
|
21/02/2024
|
GURDEV SINGH
|
1312002WL0011403
|
GURDEV SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590185
|
|
GURDEV SINGH
|
|
|
301
|
BANGANA
|
HP-12-002-059-01166100/223
(BUDHWAR)
|
1312002000NRG24Z170220240299813
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011403
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590186
|
|
NIRMLA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-059-01166100/223
(BUDHWAR)
|
1312002059NRG24Z120220240287227
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011177
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590187
|
|
NIRMLA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-059-01166100/23
(BUDHWAR)
|
1312002059NRG24Z120220240287228
|
21/02/2024
|
REENA DEVI
|
1312002WL0011177
|
REENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589325
|
|
REENA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-059-01166100/239
(BUDHWAR)
|
1312002000NRG24Z170220240299814
|
21/02/2024
|
KULDEEP SINGH
|
1312002WL0011403
|
KULDEEP SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590164
|
|
KULDEEP SINGH
|
|
|
305
|
BANGANA
|
HP-12-002-059-01166100/253
(BUDHWAR)
|
1312002059NRG24Z120220240287226
|
21/02/2024
|
KISHAN CHAND
|
1312002WL0011177
|
KISHAN CHAND
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590182
|
|
KISHAN CHAND
|
|
|
306
|
BANGANA
|
HP-12-002-059-01166100/271
(BUDHWAR)
|
1312002000NRG24Z170220240299817
|
21/02/2024
|
RAJNI BALA
|
1312002WL0011403
|
RAJNI BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590166
|
|
RAJNI BALA
|
|
|
307
|
BANGANA
|
HP-12-002-059-01166100/279
(BUDHWAR)
|
1312002000NRG24Z170220240299818
|
21/02/2024
|
MRS NEELAM DEVI
|
1312002WL0011403
|
MRS NEELAM DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590212
|
|
MRS NEELAM DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-059-01166100/282
(BUDHWAR)
|
1312002000NRG24Z170220240299820
|
21/02/2024
|
TARA DEVI
|
1312002WL0011403
|
TARA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590159
|
|
TARA DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-059-01166100/282
(BUDHWAR)
|
1312002059NRG24Z120220240287225
|
21/02/2024
|
TARA DEVI
|
1312002WL0011177
|
TARA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590158
|
|
TARA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-059-01166100/322
(BUDHWAR)
|
1312002000NRG24Z170220240299822
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011403
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590201
|
|
SUNITA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002000NRG24Z170220240299823
|
21/02/2024
|
MRS ASHA DEVI
|
1312002WL0011403
|
MRS ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590226
|
|
MRS ASHA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002000NRG24Z170220240300055
|
21/02/2024
|
RAKESH KUMAR
|
1312002WL0011414
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590216
|
|
RAKESH KUMAR
|
|
|
313
|
BANGANA
|
HP-12-002-059-01166100/348
(BUDHWAR)
|
1312002000NRG24Z170220240299826
|
21/02/2024
|
MRS PARVEEN KUMARI
|
1312002WL0011403
|
MRS PARVEEN KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590203
|
|
MRS PARVEEN KUMARI
|
|
|
314
|
BANGANA
|
HP-12-002-059-01166100/37
(BUDHWAR)
|
1312002000NRG24Z170220240299828
|
21/02/2024
|
SITA DEVI
|
1312002WL0011403
|
SITA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592645
|
|
SITA DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002000NRG24Z170220240299830
|
21/02/2024
|
MRS ASHA KUMARI
|
1312002WL0011403
|
MRS ASHA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590221
|
|
MRS ASHA KUMARI
|
|
|
316
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002059NRG24Z120220240287222
|
21/02/2024
|
MRS ASHA KUMARI
|
1312002WL0011177
|
MRS ASHA KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026590220
|
|
MRS ASHA KUMARI
|
|
|
317
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002059NRG24Z120220240287221
|
21/02/2024
|
RAJ KUMAR
|
1312002WL0011177
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026590252
|
|
RAJ KUMAR
|
|
|
318
|
BANGANA
|
HP-12-002-059-01166100/395
(BUDHWAR)
|
1312002000NRG24Z170220240299829
|
21/02/2024
|
RAJ KUMAR
|
1312002WL0011403
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590253
|
|
RAJ KUMAR
|
|
|
319
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002000NRG24Z170220240299832
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011403
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590225
|
|
RACHNA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-059-01166100/4
(BUDHWAR)
|
1312002059NRG24Z120220240287220
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011177
|
RACHNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590224
|
|
RACHNA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002059NRG24Z120220240287218
|
21/02/2024
|
MR SANJEEV KUMAR
|
1312002WL0011177
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590215
|
|
MR SANJEEV KUMAR
|
|
|
322
|
BANGANA
|
HP-12-002-059-01166100/402
(BUDHWAR)
|
1312002000NRG24Z170220240299833
|
21/02/2024
|
MR SANJEEV KUMAR
|
1312002WL0011403
|
MR SANJEEV KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590214
|
|
MR SANJEEV KUMAR
|
|
|
323
|
BANGANA
|
HP-12-002-059-01166100/57
(BUDHWAR)
|
1312002000NRG24Z170220240299835
|
21/02/2024
|
GRBACHAN SINGH
|
1312002WL0011403
|
GRBACHAN SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590259
|
|
GRBACHAN SINGH
|
|
|
324
|
BANGANA
|
HP-12-002-059-01166100/57
(BUDHWAR)
|
1312002000NRG24Z170220240299836
|
21/02/2024
|
SHEELA DEVI
|
1312002WL0011403
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590255
|
|
SHEELA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24Z120220240287192
|
21/02/2024
|
RAKSHA DEVI
|
1312002WL0011177
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590251
|
|
RAKSHA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-059-01166100/61
(BUDHWAR)
|
1312002059NRG24Z120220240287193
|
21/02/2024
|
RAM LOK
|
1312002WL0011177
|
RAM LOK
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592716
|
|
RAM LOK
|
|
|
327
|
BANGANA
|
HP-12-002-059-01166100/68
(BUDHWAR)
|
1312002000NRG24Z170220240299837
|
21/02/2024
|
SUSHMA DEVI
|
1312002WL0011403
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590184
|
|
SUSHMA DEVI
|
|
|
328
|
BANGANA
|
HP-12-002-059-01166100/72
(BUDHWAR)
|
1312002000NRG24Z170220240299838
|
21/02/2024
|
REENA KUMARI
|
1312002WL0011403
|
REENA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592683
|
|
REENA KUMARI
|
|
|
329
|
BANGANA
|
HP-12-002-059-01166100/72
(BUDHWAR)
|
1312002059NRG24Z120220240287188
|
21/02/2024
|
REENA KUMARI
|
1312002WL0011177
|
REENA KUMARI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592682
|
|
REENA KUMARI
|
|
|
330
|
BANGANA
|
HP-12-002-059-01166100/73
(BUDHWAR)
|
1312002059NRG24Z120220240287189
|
21/02/2024
|
SHAM LAL
|
1312002WL0011177
|
SHAM LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589324
|
|
SHAM LAL
|
|
|
331
|
BANGANA
|
HP-12-002-059-01166100/74
(BUDHWAR)
|
1312002000NRG24Z170220240299839
|
21/02/2024
|
BALDEV SINGH
|
1312002WL0011403
|
BALDEV SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590254
|
|
BALDEV SINGH
|
|
|
332
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002000NRG24Z170220240299840
|
21/02/2024
|
JAG DEV SINGH
|
1312002WL0011403
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590178
|
|
JAG DEV SINGH
|
|
|
333
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002059NRG24Z120220240287194
|
21/02/2024
|
JAG DEV SINGH
|
1312002WL0011177
|
JAG DEV SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026590177
|
|
JAG DEV SINGH
|
|
|
334
|
BANGANA
|
HP-12-002-059-01166100/79
(BUDHWAR)
|
1312002000NRG24Z170220240299841
|
21/02/2024
|
KIRNA DEVI
|
1312002WL0011403
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590179
|
|
KIRNA DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-059-01166100/89
(BUDHWAR)
|
1312002000NRG24Z170220240299842
|
21/02/2024
|
LAJYA DEVI
|
1312002WL0011403
|
LAJYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590183
|
|
LAJYA DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-059-01166100/89
(BUDHWAR)
|
1312002000NRG24Z170220240300056
|
21/02/2024
|
MANSHA RAM
|
1312002WL0011414
|
MANSHA RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590170
|
|
MANSHA RAM
|
|
|
337
|
BANGANA
|
HP-12-002-059-01166100/92
(BUDHWAR)
|
1312002000NRG24Z170220240299843
|
21/02/2024
|
MAYA DEVI
|
1312002WL0011403
|
MAYA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592724
|
|
MAYA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002000NRG24Z170220240299845
|
21/02/2024
|
KADUU RAM
|
1312002WL0011403
|
KADUU RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590168
|
|
KADUU RAM
|
|
|
339
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002059NRG24Z120220240287195
|
21/02/2024
|
KADUU RAM
|
1312002WL0011177
|
KADUU RAM
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026590167
|
|
KADUU RAM
|
|
|
340
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002059NRG24Z120220240287196
|
21/02/2024
|
TARO DEVI
|
1312002WL0011177
|
TARO DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026590162
|
|
TARO DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-059-01166100/95
(BUDHWAR)
|
1312002000NRG24Z170220240299844
|
21/02/2024
|
TARO DEVI
|
1312002WL0011403
|
TARO DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590163
|
|
TARO DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-059-01166300/02
(BUDHWAR)
|
1312002059NRG24Z120220240287197
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011177
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026590191
|
|
SUNITA DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002000NRG24Z170220240299848
|
21/02/2024
|
DEV RAJ
|
1312002WL0011403
|
DEV RAJ
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026589301
|
|
DEV RAJ
|
|
|
344
|
BANGANA
|
HP-12-002-059-01166300/1
(BUDHWAR)
|
1312002000NRG24Z170220240299847
|
21/02/2024
|
SOMA DEVI
|
1312002WL0011403
|
SOMA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026590161
|
|
SOMA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002000NRG24Z170220240299850
|
21/02/2024
|
MRS PRKASHO DEVI
|
1312002WL0011403
|
MRS PRKASHO DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592711
|
|
MRS PRKASHO DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-059-01166300/109
(BUDHWAR)
|
1312002000NRG24Z170220240299849
|
21/02/2024
|
RATTAN CHAND
|
1312002WL0011403
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592604
|
|
RATTAN CHAND
|
|
|
347
|
BANGANA
|
HP-12-002-059-01166300/114
(BUDHWAR)
|
1312002000NRG24Z170220240299851
|
21/02/2024
|
BHAGO DEVI
|
1312002WL0011403
|
BHAGO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590257
|
|
BHAGO DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-059-01166300/116
(BUDHWAR)
|
1312002059NRG24Z120220240287198
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011177
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401C1E376
|
Account Closed
|
|
|
|
349
|
BANGANA
|
HP-12-002-059-01166300/117-1
(BUDHWAR)
|
1312002059NRG24Z120220240287199
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011177
|
ASHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592725
|
|
ASHA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-059-01166300/121
(BUDHWAR)
|
1312002059NRG24Z120220240287200
|
21/02/2024
|
USHA DEVI
|
1312002WL0011177
|
USHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590256
|
|
USHA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-059-01166300/122
(BUDHWAR)
|
1312002000NRG24Z170220240299852
|
21/02/2024
|
MRS KANTA DEVI
|
1312002WL0011403
|
MRS KANTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589285
|
|
MRS KANTA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002000NRG24Z170220240299854
|
21/02/2024
|
JAI PAL
|
1312002WL0011403
|
JAI PAL
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592715
|
|
JAI PAL
|
|
|
353
|
BANGANA
|
HP-12-002-059-01166300/131
(BUDHWAR)
|
1312002000NRG24Z170220240299853
|
21/02/2024
|
MEENA DEVI
|
1312002WL0011403
|
MEENA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592660
|
|
MEENA DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-059-01166300/157
(BUDHWAR)
|
1312002000NRG24Z170220240299855
|
21/02/2024
|
SOMA DEVI
|
1312002WL0011403
|
SOMA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026590219
|
|
SOMA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002000NRG24Z170220240299857
|
21/02/2024
|
VIJAY KUMAR
|
1312002WL0011403
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592730
|
|
VIJAY KUMAR
|
|
|
356
|
BANGANA
|
HP-12-002-059-01166300/179
(BUDHWAR)
|
1312002000NRG24Z170220240299856
|
21/02/2024
|
VISHNI DEVI
|
1312002WL0011403
|
VISHNI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592659
|
|
VISHNI DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-059-01166300/21
(BUDHWAR)
|
1312002059NRG24Z120220240287201
|
21/02/2024
|
MRS SEEMA DEVI
|
1312002WL0011177
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590230
|
|
MRS SEEMA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-059-01166300/213
(BUDHWAR)
|
1312002000NRG24Z170220240299858
|
21/02/2024
|
NIKKI DEVI
|
1312002WL0011403
|
NIKKI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592723
|
|
NIKKI DEVI
|
|
|
359
|
BANGANA
|
HP-12-002-059-01166300/216
(BUDHWAR)
|
1312002059NRG24Z120220240287202
|
21/02/2024
|
BIMLA DEVI
|
1312002WL0011177
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590198
|
|
BIMLA DEVI
|
|
|
360
|
BANGANA
|
HP-12-002-059-01166300/218
(BUDHWAR)
|
1312002000NRG24Z170220240299859
|
21/02/2024
|
ANJNA DEVI
|
1312002WL0011403
|
ANJNA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592662
|
|
ANJNA DEVI
|
|
|
361
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002000NRG24Z170220240299861
|
21/02/2024
|
PIARE LAL
|
1312002WL0011403
|
PIARE LAL
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592729
|
|
PIARE LAL
|
|
|
362
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002059NRG24Z120220240287203
|
21/02/2024
|
PIARE LAL
|
1312002WL0011177
|
PIARE LAL
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026592728
|
|
PIARE LAL
|
|
|
363
|
BANGANA
|
HP-12-002-059-01166300/267
(BUDHWAR)
|
1312002000NRG24Z170220240299860
|
21/02/2024
|
RAM PYARI
|
1312002WL0011403
|
RAM PYARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026592601
|
|
RAM PYARI
|
|
|
364
|
BANGANA
|
HP-12-002-059-01166300/288
(BUDHWAR)
|
1312002000NRG24Z170220240299862
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011403
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590206
|
|
SUNITA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-059-01166300/289
(BUDHWAR)
|
1312002000NRG24Z170220240299863
|
21/02/2024
|
PUNITA DEVI
|
1312002WL0011403
|
PUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590207
|
|
PUNITA DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-059-01166300/309
(BUDHWAR)
|
1312002059NRG24Z120220240287204
|
21/02/2024
|
ANITA DEVI
|
1312002WL0011177
|
ANITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590228
|
|
ANITA DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002059NRG24Z120220240287205
|
21/02/2024
|
SHEETAL SONI
|
1312002WL0011177
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026590180
|
|
SHEETAL SONI
|
|
|
368
|
BANGANA
|
HP-12-002-059-01166300/312
(BUDHWAR)
|
1312002000NRG24Z170220240299864
|
21/02/2024
|
SHEETAL SONI
|
1312002WL0011403
|
SHEETAL SONI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026590181
|
|
SHEETAL SONI
|
|
|
369
|
BANGANA
|
HP-12-002-059-01166300/315
(BUDHWAR)
|
1312002000NRG24Z170220240299865
|
21/02/2024
|
GURMEET SINGH
|
1312002WL0011403
|
GURMEET SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592609
|
|
GURMEET SINGH
|
|
|
370
|
BANGANA
|
HP-12-002-059-01166300/327
(BUDHWAR)
|
1312002059NRG24Z120220240287206
|
21/02/2024
|
SURINDRA KUMARI
|
1312002WL0011177
|
SURINDRA KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592600
|
|
SURINDRA KUMARI
|
|
|
371
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002059NRG24Z120220240287207
|
21/02/2024
|
MANJU BALA
|
1312002WL0011177
|
MANJU BALA
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590232
|
|
MANJU BALA
|
|
|
372
|
BANGANA
|
HP-12-002-059-01166300/336
(BUDHWAR)
|
1312002000NRG24Z170220240299866
|
21/02/2024
|
MANJU BALA
|
1312002WL0011403
|
MANJU BALA
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026590233
|
|
MANJU BALA
|
|
|
373
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002000NRG24Z170220240299868
|
21/02/2024
|
SMT RAJNI DEVI
|
1312002WL0011403
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026590209
|
|
SMT RAJNI DEVI
|
|
|
374
|
BANGANA
|
HP-12-002-059-01166300/368
(BUDHWAR)
|
1312002059NRG24Z120220240287209
|
21/02/2024
|
SMT RAJNI DEVI
|
1312002WL0011177
|
SMT RAJNI DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590208
|
|
SMT RAJNI DEVI
|
|
|
375
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002059NRG24Z120220240287210
|
21/02/2024
|
MRS JYOTI DEVI
|
1312002WL0011177
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590235
|
|
MRS JYOTI DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-059-01166300/369
(BUDHWAR)
|
1312002000NRG24Z170220240299869
|
21/02/2024
|
MRS JYOTI DEVI
|
1312002WL0011403
|
MRS JYOTI DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026590234
|
|
MRS JYOTI DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002000NRG24Z170220240299870
|
21/02/2024
|
MR MAMTA DEVI
|
1312002WL0011403
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590247
|
|
MR MAMTA DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-059-01166300/377
(BUDHWAR)
|
1312002059NRG24Z120220240287211
|
21/02/2024
|
MR MAMTA DEVI
|
1312002WL0011177
|
MR MAMTA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026590246
|
|
MR MAMTA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-059-01166300/48
(BUDHWAR)
|
1312002000NRG24Z170220240299871
|
21/02/2024
|
JIT SINGH
|
1312002WL0011403
|
JIT SINGH
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026590160
|
|
JIT SINGH
|
|
|
380
|
BANGANA
|
HP-12-002-059-01166300/58
(BUDHWAR)
|
1312002000NRG24Z170220240299872
|
21/02/2024
|
AJEET RAM
|
1312002WL0011403
|
AJEET RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589286
|
|
AJEET RAM
|
|
|
381
|
BANGANA
|
HP-12-002-059-01166300/8
(BUDHWAR)
|
1312002059NRG24Z120220240287213
|
21/02/2024
|
SOTAGAR SINGH
|
1312002WL0011177
|
SOTAGAR SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592710
|
|
SOTAGAR SINGH
|
|
|
382
|
BANGANA
|
HP-12-002-059-01166300/90
(BUDHWAR)
|
1312002000NRG24Z170220240299873
|
21/02/2024
|
BINDU DEVI
|
1312002WL0011403
|
BINDU DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026592709
|
|
BINDU DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-059-01166400/103
(BUDHWAR)
|
1312002000NRG24Z170220240299874
|
21/02/2024
|
SHOBHA DEVI
|
1312002WL0011403
|
SHOBHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589323
|
|
SHOBHA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-059-01166400/193
(BUDHWAR)
|
1312002000NRG24Z170220240299875
|
21/02/2024
|
SAROJ KUMARI
|
1312002WL0011403
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590248
|
|
SAROJ KUMARI
|
|
|
385
|
BANGANA
|
HP-12-002-059-01166400/195
(BUDHWAR)
|
1312002000NRG24Z170220240299876
|
21/02/2024
|
SUMAN
|
1312002WL0011403
|
SUMAN
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589322
|
|
SUMAN
|
|
|
386
|
BANGANA
|
HP-12-002-059-01166400/198
(BUDHWAR)
|
1312002000NRG24Z170220240299877
|
21/02/2024
|
SUSHMA DEVI
|
1312002WL0011403
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589173
|
|
SUSHMA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-059-01166400/209
(BUDHWAR)
|
1312002000NRG24Z170220240299878
|
21/02/2024
|
MR. BALDEV SINGH
|
1312002WL0011403
|
MR. BALDEV SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590165
|
|
MR. BALDEV SINGH
|
|
|
388
|
BANGANA
|
HP-12-002-059-01166400/277
(BUDHWAR)
|
1312002000NRG24Z170220240299879
|
21/02/2024
|
SANDESH KUMARI
|
1312002WL0011403
|
SANDESH KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590188
|
|
SANDESH KUMARI
|
|
|
389
|
BANGANA
|
HP-12-002-059-01166400/353
(BUDHWAR)
|
1312002000NRG24Z170220240299880
|
21/02/2024
|
MR OMPARKASH
|
1312002WL0011403
|
MR OMPARKASH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590173
|
|
MR OMPARKASH
|
|
|
390
|
BANGANA
|
HP-12-002-059-01166400/353
(BUDHWAR)
|
1312002000NRG24Z170220240299881
|
21/02/2024
|
URMILA SHARMA
|
1312002WL0011403
|
URMILA SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592681
|
|
URMILA SHARMA
|
|
|
391
|
BANGANA
|
HP-12-002-059-01166400/75-C
(BUDHWAR)
|
1312002000NRG24Z170220240299883
|
21/02/2024
|
CHANCHALA DEVI
|
1312002WL0011403
|
CHANCHALA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592680
|
|
CHANCHALA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-059-01166500/359
(BUDHWAR)
|
1312002059NRG24Z120220240287214
|
21/02/2024
|
ANU BALA
|
1312002WL0011177
|
ANU BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590237
|
|
ANU BALA
|
|
|
393
|
BANGANA
|
HP-12-002-059-01166500/366
(BUDHWAR)
|
1312002059NRG24Z120220240287215
|
21/02/2024
|
MR SURINDER KUMAR
|
1312002WL0011177
|
MR SURINDER KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590240
|
|
MR SURINDER KUMAR
|
|
|
394
|
BANGANA
|
HP-12-002-059-01166500/47
(BUDHWAR)
|
1312002059NRG24Z120220240287216
|
21/02/2024
|
MR GANDHARB SINGH
|
1312002WL0011177
|
MR GANDHARB SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590231
|
|
MR GANDHARB SINGH
|
|
|
395
|
BANGANA
|
HP-12-002-059-01166500/47
(BUDHWAR)
|
1312002059NRG24Z120220240287217
|
21/02/2024
|
MR PARDEEP KUMAR
|
1312002WL0011177
|
MR PARDEEP KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590199
|
|
MR PARDEEP KUMAR
|
|
|
396
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24Z090220240285443
|
21/02/2024
|
SUSHMA DEVI
|
1312002WL0011156
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
15/06/2024
|
|
5026592686
|
|
SUSHMA DEVI
|
|
|
397
|
BANGANA
|
HP-12-002-076-01166600/572
(MANDLI)
|
1312002000NRG24Z090220240285887
|
21/02/2024
|
SAPNA DEVI
|
1312002WL0011168
|
SAPNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592599
|
|
SAPNA DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-076-01166600/602
(MANDLI)
|
1312002000NRG24Z090220240285888
|
21/02/2024
|
BANDANA KUMARI
|
1312002WL0011168
|
BANDANA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590213
|
|
BANDANA KUMARI
|
|
|
399
|
BANGANA
|
HP-12-002-076-01166800/192
(MANDLI)
|
1312002000NRG24Z090220240285886
|
21/02/2024
|
MOHINDER SINGH
|
1312002WL0011168
|
MOHINDER SINGH
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590176
|
|
MOHINDER SINGH
|
|
|
400
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002000NRG24Z090220240285924
|
21/02/2024
|
BHOLA DEVI
|
1312002WL0011168
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026590197
|
|
BHOLA DEVI
|
|
|
401
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002000NRG24Z090220240285890
|
21/02/2024
|
ANITA DEVI
|
1312002WL0011168
|
ANITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026590249
|
|
ANITA DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002000NRG24Z090220240285889
|
21/02/2024
|
TRIPTA DEVI
|
1312002WL0011168
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026592693
|
|
TRIPTA DEVI
|
|
|
403
|
BANGANA
|
HP-12-002-076-01168500/29
(MANDLI)
|
1312002000NRG24Z090220240285891
|
21/02/2024
|
SUSHIL KUMAR
|
1312002WL0011168
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590258
|
|
SUSHIL KUMAR
|
|
|
404
|
BANGANA
|
HP-12-002-076-01168500/528
(MANDLI)
|
1312002076NRG24Z090220240285592
|
21/02/2024
|
SWARNI DEVI
|
1312002WL0011162
|
SWARNI DEVI
|
00354
|
PUNB0172300
|
256
|
256
|
Processed
|
15/06/2024
|
|
5026590200
|
|
SWARNI DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-076-01169100/184-A
(MANDLI)
|
1312002000NRG24Z090220240285893
|
21/02/2024
|
SURJIT SINGH
|
1312002WL0011168
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590157
|
|
SURJIT SINGH
|
|
|
406
|
BANGANA
|
HP-12-002-076-01169100/66
(MANDLI)
|
1312002000NRG24Z090220240285892
|
21/02/2024
|
SUBHASH CHAND
|
1312002WL0011168
|
SUBHASH CHAND
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026590250
|
|
SUBHASH CHAND
|
|
|
407
|
BANGANA
|
HP-12-002-089-01169500/620
(THAHRA)
|
1312002089NRG24Z120220240286139
|
21/02/2024
|
KRISHAN KUMAR
|
1312002WL0011172
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
15/06/2024
|
|
5026590229
|
|
KRISHAN KUMAR
|
|
|
408
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002000NRG24Z170220240299741
|
21/02/2024
|
SUKHWINDER SINGH
|
1312002WL0011402
|
SUKHWINDER SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590242
|
|
SUKHWINDER SINGH
|
|
|
409
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24Z120220240286528
|
21/02/2024
|
SUKHWINDER SINGH
|
1312002WL0011174
|
SUKHWINDER SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590243
|
|
SUKHWINDER SINGH
|
|
|
410
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24Z090220240285550
|
21/02/2024
|
SHANKER DASS
|
1312002WL0011161
|
SHANKER DASS
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590175
|
|
SHANKER DASS
|
|
|
411
|
BANGANA
|
HP-12-002-090-01164800/40
(THANA KALAN)
|
1312002090NRG24Z090220240285551
|
21/02/2024
|
SUMNA DEVI
|
1312002WL0011161
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
141
|
141
|
Processed
|
15/06/2024
|
|
5026590218
|
|
SUMNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34381
|
34381
|
|
|
|
|
|
|
|
|
412
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002000NRG24Z170220240299735
|
21/02/2024
|
MANJEET KAUR
|
1312002WL0011402
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590280
|
|
MANJEET KAUR
|
|
|
413
|
BANGANA
|
HP-12-002-089-01169600/609
(THAHRA)
|
1312002096NRG24Z120220240286513
|
21/02/2024
|
MANJEET KAUR
|
1312002WL0011174
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590279
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
414
|
BANGANA
|
HP-12-002-059-01166100/420
(BUDHWAR)
|
1312002000NRG24Z170220240299834
|
21/02/2024
|
ANCHAL KUMARI
|
1312002WL0011403
|
ANCHAL KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589193
|
|
ANCHAL KUMARI
|
|
|
415
|
BANGANA
|
HP-12-002-061-01170800/200
(CHANGER)
|
1312002061NRG24Z120220240286318
|
21/02/2024
|
JYOTI RAM
|
1312002WL0011173
|
JYOTI RAM
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589293
|
|
JYOTI RAM
|
|
|
416
|
BANGANA
|
HP-12-002-061-01170800/27
(CHANGER)
|
1312002061NRG24Z120220240286299
|
21/02/2024
|
BIRBAL
|
1312002WL0011173
|
BIRBAL
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590261
|
|
BIRBAL
|
|
|
417
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002061NRG24Z120220240286323
|
21/02/2024
|
CHOKAS RAM
|
1312002WL0011173
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589294
|
|
CHOKAS RAM
|
|
|
418
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24Z120220240286104
|
21/02/2024
|
AMIT KASHYAP
|
1312002WL0011172
|
AMIT KASHYAP
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592586
|
|
AMIT KASHYAP
|
|
|
419
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24Z120220240287056
|
21/02/2024
|
AMIT KASHYAP
|
1312002WL0011176
|
AMIT KASHYAP
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592585
|
|
AMIT KASHYAP
|
|
|
420
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24Z120220240287057
|
21/02/2024
|
SANTOSH DEVI
|
1312002WL0011176
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592584
|
|
SANTOSH DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-076-01169100/557
(THAHRA)
|
1312002089NRG24Z120220240286105
|
21/02/2024
|
SANTOSH DEVI
|
1312002WL0011172
|
SANTOSH DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592583
|
|
SANTOSH DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-076-01169100/675
(THAHRA)
|
1312002089NRG24Z120220240287058
|
21/02/2024
|
RESHMA
|
1312002WL0011176
|
RESHMA
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589187
|
|
RESHMA
|
|
|
423
|
BANGANA
|
HP-12-002-076-01169100/675
(THAHRA)
|
1312002089NRG24Z120220240286103
|
21/02/2024
|
RESHMA
|
1312002WL0011172
|
RESHMA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589186
|
|
RESHMA
|
|
|
424
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002000NRG24Z190220240304842
|
21/02/2024
|
MR KARAM DIN
|
1312002WL0011622
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592701
|
|
MR KARAM DIN
|
|
|
425
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002000NRG24Z190220240304841
|
21/02/2024
|
MR KARAM DIN
|
1312002WL0011622
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592702
|
|
MR KARAM DIN
|
|
|
426
|
BANGANA
|
HP-12-002-081-01171400/13
(PROIAN KALAN)
|
1312002000NRG24Z190220240304844
|
21/02/2024
|
PINKEY DEVI
|
1312002WL0011622
|
PINKEY DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592699
|
|
PINKEY DEVI
|
|
|
427
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24Z190220240304846
|
21/02/2024
|
SUNITA
|
1312002WL0011622
|
SUNITA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592603
|
|
SUNITA
|
|
|
428
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24Z190220240304839
|
21/02/2024
|
SUNITA
|
1312002WL0011622
|
SUNITA
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592602
|
|
SUNITA
|
|
|
429
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002000NRG24Z190220240304847
|
21/02/2024
|
Salindra Devi
|
1312002WL0011622
|
Salindra Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592636
|
|
Salindra Devi
|
|
|
430
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002000NRG24Z190220240304848
|
21/02/2024
|
DARSHNA DEVI
|
1312002WL0011622
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592632
|
|
DARSHNA DEVI
|
|
|
431
|
BANGANA
|
HP-12-002-081-01171400/215
(PROIAN KALAN)
|
1312002000NRG24Z190220240304852
|
21/02/2024
|
SARWAN KUMAR
|
1312002WL0011622
|
SARWAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589195
|
|
SARWAN KUMAR
|
|
|
432
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002000NRG24Z190220240304856
|
21/02/2024
|
ANITA KUMARI
|
1312002WL0011622
|
ANITA KUMARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592700
|
|
ANITA KUMARI
|
|
|
433
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24Z150220240297971
|
21/02/2024
|
MALKIAT SINGH
|
1312002WL0011307
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026592687
|
|
MALKIAT SINGH
|
|
|
434
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24Z190220240304855
|
21/02/2024
|
SHINDO DEVI
|
1312002WL0011622
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592698
|
|
SHINDO DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24Z190220240304829
|
21/02/2024
|
SHINDO DEVI
|
1312002WL0011622
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592697
|
|
SHINDO DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-081-01171400/411-A
(PROIAN KALAN)
|
1312002000NRG24Z190220240304861
|
21/02/2024
|
SEEMA DEVI
|
1312002WL0011622
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592608
|
|
SEEMA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24Z190220240304860
|
21/02/2024
|
REENU DEVI
|
1312002WL0011622
|
REENU DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592605
|
|
REENU DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24Z190220240304826
|
21/02/2024
|
REENU DEVI
|
1312002WL0011622
|
REENU DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592606
|
|
REENU DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24Z190220240304823
|
21/02/2024
|
LAXMI DEVI
|
1312002WL0011622
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589290
|
|
LAXMI DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24Z190220240304862
|
21/02/2024
|
LAXMI DEVI
|
1312002WL0011622
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589291
|
|
LAXMI DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002000NRG24Z190220240304864
|
21/02/2024
|
GURDEI
|
1312002WL0011622
|
GURDEI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592690
|
|
GURDEI
|
|
|
442
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002000NRG24Z190220240304867
|
21/02/2024
|
MRS ARCHNA DEVI
|
1312002WL0011622
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592689
|
|
MRS ARCHNA DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-081-01171400/529
(PROIAN KALAN)
|
1312002000NRG24Z190220240304868
|
21/02/2024
|
JYOTI
|
1312002WL0011622
|
JYOTI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592703
|
|
JYOTI
|
|
|
444
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24Z190220240304869
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011622
|
ASHA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589179
|
|
ASHA DEVI
|
|
|
445
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24Z190220240304822
|
21/02/2024
|
ASHA DEVI
|
1312002WL0011622
|
ASHA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589178
|
|
ASHA DEVI
|
|
|
446
|
BANGANA
|
HP-12-002-081-01171400/67-A
(PROIAN KALAN)
|
1312002081NRG24Z150220240297972
|
21/02/2024
|
ASHOK KUMAR
|
1312002WL0011307
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592706
|
|
ASHOK KUMAR
|
|
|
447
|
BANGANA
|
HP-12-002-082-01121600/338-A
(RAIPUR)
|
1312002000NRG24Z190220240304762
|
21/02/2024
|
Byasan Devi
|
1312002WL0011621
|
Byasan Devi
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592644
|
|
Byasan Devi
|
|
|
448
|
BANGANA
|
HP-12-002-082-01121600/339-A
(RAIPUR)
|
1312002000NRG24Z190220240304763
|
21/02/2024
|
INDRAMATI
|
1312002WL0011621
|
INDRAMATI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592581
|
|
INDRAMATI
|
|
|
449
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002000NRG24Z190220240304765
|
21/02/2024
|
KRISHNA DEVI
|
1312002WL0011621
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026590260
|
|
KRISHNA DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002000NRG24Z190220240304771
|
21/02/2024
|
ANURADHA
|
1312002WL0011621
|
ANURADHA
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592597
|
|
ANURADHA
|
|
|
451
|
BANGANA
|
HP-12-002-082-01121600/510
(RAIPUR)
|
1312002000NRG24Z190220240304774
|
21/02/2024
|
REENA KUMARI
|
1312002WL0011621
|
REENA KUMARI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592596
|
|
REENA KUMARI
|
|
|
452
|
BANGANA
|
HP-12-002-082-01121600/515
(RAIPUR)
|
1312002000NRG24Z190220240304777
|
21/02/2024
|
RAJNI DEVI
|
1312002WL0011621
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592628
|
|
RAJNI DEVI
|
|
|
453
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002000NRG24Z190220240304778
|
21/02/2024
|
NEELAM KUMARI
|
1312002WL0011621
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026592595
|
|
NEELAM KUMARI
|
|
|
454
|
BANGANA
|
HP-12-002-082-01121600/547
(RAIPUR)
|
1312002000NRG24Z190220240304780
|
21/02/2024
|
Sumna Devi
|
1312002WL0011621
|
Sumna Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592610
|
|
Sumna Devi
|
|
|
455
|
BANGANA
|
HP-12-002-082-01121600/6
(RAIPUR)
|
1312002082NRG24Z190220240305766
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011649
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589194
|
|
RACHNA DEVI
|
|
|
456
|
BANGANA
|
HP-12-002-082-01171800/36
(RAIPUR)
|
1312002082NRG24Z150220240297983
|
21/02/2024
|
PINGLA DEVI
|
1312002WL0011308
|
PINGLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589292
|
|
PINGLA DEVI
|
|
|
457
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002000NRG24Z190220240304790
|
21/02/2024
|
DINESHWARI
|
1312002WL0011621
|
DINESHWARI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592694
|
|
DINESHWARI
|
|
|
458
|
BANGANA
|
HP-12-002-082-01172000/14
(RAIPUR)
|
1312002000NRG24Z190220240305054
|
21/02/2024
|
GOPAL DASS
|
1312002WL0011628
|
GOPAL DASS
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592668
|
|
GOPAL DASS
|
|
|
459
|
BANGANA
|
HP-12-002-082-01172000/318-A
(RAIPUR)
|
1312002000NRG24Z190220240305055
|
21/02/2024
|
RAMA RANI
|
1312002WL0011628
|
RAMA RANI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589289
|
|
RAMA RANI
|
|
|
460
|
BANGANA
|
HP-12-002-082-01172000/467
(RAIPUR)
|
1312002000NRG24Z190220240305058
|
21/02/2024
|
ANITA DEVI
|
1312002WL0011628
|
ANITA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026590265
|
|
ANITA DEVI
|
|
|
461
|
BANGANA
|
HP-12-002-082-01172000/481
(RAIPUR)
|
1312002000NRG24Z190220240304750
|
21/02/2024
|
MONU DEVI
|
1312002WL0011620
|
MONU DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592579
|
|
MONU DEVI
|
|
|
462
|
BANGANA
|
HP-12-002-082-01172000/62
(RAIPUR)
|
1312002000NRG24Z190220240304739
|
21/02/2024
|
PIAR SINGH
|
1312002WL0011620
|
PIAR SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592580
|
|
PIAR SINGH
|
|
|
463
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002000NRG24Z190220240304742
|
21/02/2024
|
Monika Devi
|
1312002WL0011620
|
Monika Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592642
|
|
Monika Devi
|
|
|
464
|
BANGANA
|
HP-12-002-082-01172000/644
(RAIPUR)
|
1312002000NRG24Z190220240305059
|
21/02/2024
|
Monika Devi
|
1312002WL0011628
|
Monika Devi
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026592643
|
|
Monika Devi
|
|
|
465
|
BANGANA
|
HP-12-002-082-01172000/88-A
(RAIPUR)
|
1312002000NRG24Z190220240304743
|
21/02/2024
|
JYOTI DEVI
|
1312002WL0011620
|
JYOTI DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592582
|
|
JYOTI DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-082-01172100/437
(RAIPUR)
|
1312002089NRG24Z120220240287062
|
21/02/2024
|
ANJANA DEVI
|
1312002WL0011176
|
ANJANA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590264
|
|
ANJANA DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-082-01172100/452
(RAIPUR)
|
1312002089NRG24Z120220240287063
|
21/02/2024
|
MEENAKSHI
|
1312002WL0011176
|
MEENAKSHI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026590270
|
|
MEENAKSHI
|
|
|
468
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002096NRG24Z120220240286540
|
21/02/2024
|
SURJEET SINGH
|
1312002WL0011174
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589182
|
|
SURJEET SINGH
|
|
|
469
|
BANGANA
|
HP-12-002-089-01169500/1-A
(THAHRA)
|
1312002000NRG24Z170220240299679
|
21/02/2024
|
SURJEET SINGH
|
1312002WL0011402
|
SURJEET SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589183
|
|
SURJEET SINGH
|
|
|
470
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24Z120220240286112
|
21/02/2024
|
HUKAM CHAND
|
1312002WL0011172
|
HUKAM CHAND
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592622
|
|
HUKAM CHAND
|
|
|
471
|
BANGANA
|
HP-12-002-089-01169500/223
(THAHRA)
|
1312002089NRG24Z120220240286131
|
21/02/2024
|
SOM NATH
|
1312002WL0011172
|
SOM NATH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589191
|
|
SOM NATH
|
|
|
472
|
BANGANA
|
HP-12-002-089-01169500/223
(THAHRA)
|
1312002089NRG24Z120220240287072
|
21/02/2024
|
SOM NATH
|
1312002WL0011176
|
SOM NATH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589192
|
|
SOM NATH
|
|
|
473
|
BANGANA
|
HP-12-002-089-01169500/262
(THAHRA)
|
1312002089NRG24Z120220240287051
|
21/02/2024
|
PRIYANKA DEVI
|
1312002WL0011176
|
PRIYANKA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592593
|
|
PRIYANKA DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-089-01169500/270
(THAHRA)
|
1312002089NRG24Z120220240287053
|
21/02/2024
|
GULZARI LAL
|
1312002WL0011176
|
GULZARI LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592678
|
|
GULZARI LAL
|
|
|
475
|
BANGANA
|
HP-12-002-089-01169500/270
(THAHRA)
|
1312002089NRG24Z120220240286078
|
21/02/2024
|
GULZARI LAL
|
1312002WL0011172
|
GULZARI LAL
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592677
|
|
GULZARI LAL
|
|
|
476
|
BANGANA
|
HP-12-002-089-01169500/327
(THAHRA)
|
1312002089NRG24Z120220240286082
|
21/02/2024
|
RACHNA DEVI
|
1312002WL0011172
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592652
|
|
RACHNA DEVI
|
|
|
477
|
BANGANA
|
HP-12-002-089-01169500/365
(THAHRA)
|
1312002000NRG24Z170220240299689
|
21/02/2024
|
PIARO DEVI
|
1312002WL0011402
|
PIARO DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589196
|
|
PIARO DEVI
|
|
|
478
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002000NRG24Z170220240299711
|
21/02/2024
|
SEEMA DEVI
|
1312002WL0011402
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592676
|
|
SEEMA DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-089-01169600/3-A
(THAHRA)
|
1312002096NRG24Z120220240286561
|
21/02/2024
|
SEEMA DEVI
|
1312002WL0011174
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592675
|
|
SEEMA DEVI
|
|
|
480
|
BANGANA
|
HP-12-002-089-01169600/77
(THAHRA)
|
1312002096NRG24Z120220240286530
|
21/02/2024
|
ANUPAMA
|
1312002WL0011174
|
ANUPAMA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592590
|
|
ANUPAMA
|
|
|
481
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24Z120220240286531
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011174
|
KANTA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589306
|
|
KANTA DEVI
|
|
|
482
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002000NRG24Z170220240299743
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011402
|
KANTA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589307
|
|
KANTA DEVI
|
|
|
483
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24Z120220240286499
|
21/02/2024
|
VANDNA DEVI
|
1312002WL0011174
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590263
|
|
VANDNA DEVI
|
|
|
484
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24Z120220240286500
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011174
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026589304
|
|
NIRMLA DEVI
|
|
|
485
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002000NRG24Z170220240299747
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011402
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589305
|
|
NIRMLA DEVI
|
|
|
486
|
BANGANA
|
HP-12-002-089-01169700/116
(THAHRA)
|
1312002000NRG24Z170220240299748
|
21/02/2024
|
RADHA KUMARI
|
1312002WL0011402
|
RADHA KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592655
|
|
RADHA KUMARI
|
|
|
487
|
BANGANA
|
HP-12-002-089-01169700/360-A
(THAHRA)
|
1312002000NRG24Z170220240299755
|
21/02/2024
|
AJEET SINGH
|
1312002WL0011402
|
AJEET SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592664
|
|
AJEET SINGH
|
|
|
488
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24Z120220240286147
|
21/02/2024
|
BHALI DEEN
|
1312002WL0011172
|
BHALI DEEN
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589181
|
|
BHALI DEEN
|
|
|
489
|
BANGANA
|
HP-12-002-089-01169800/16
(THAHRA)
|
1312002089NRG24Z120220240286148
|
21/02/2024
|
NAZMA BEGAM
|
1312002WL0011172
|
NAZMA BEGAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592594
|
|
NAZMA BEGAM
|
|
|
490
|
BANGANA
|
HP-12-002-089-01169800/209
(THAHRA)
|
1312002089NRG24Z120220240286992
|
21/02/2024
|
NIAMTE BIBI
|
1312002WL0011176
|
NIAMTE BIBI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589180
|
|
NIAMTE BIBI
|
|
|
491
|
BANGANA
|
HP-12-002-089-01169800/210
(THAHRA)
|
1312002089NRG24Z190220240304500
|
21/02/2024
|
ASHU BIBI
|
1312002WL0011609
|
ASHU BIBI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592646
|
|
ASHU BIBI
|
|
|
492
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24Z120220240286176
|
21/02/2024
|
IQWAL MOHAMMAND
|
1312002WL0011172
|
IQWAL MOHAMMAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592654
|
|
IQWAL MOHAMMAND
|
|
|
493
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24Z120220240286174
|
21/02/2024
|
IQWAL MOHAMMAND
|
1312002WL0011172
|
IQWAL MOHAMMAND
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592653
|
|
IQWAL MOHAMMAND
|
|
|
494
|
BANGANA
|
HP-12-002-089-01169800/344
(THAHRA)
|
1312002089NRG24Z120220240287002
|
21/02/2024
|
SHAMINA BEGAM
|
1312002WL0011176
|
SHAMINA BEGAM
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592620
|
|
SHAMINA BEGAM
|
|
|
495
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24Z120220240287004
|
21/02/2024
|
BIMLA DEVI
|
1312002WL0011176
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592621
|
|
BIMLA DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24Z120220240286172
|
21/02/2024
|
PARKASH CHAND
|
1312002WL0011172
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026590262
|
|
PARKASH CHAND
|
|
|
497
|
BANGANA
|
HP-12-002-089-01169800/48
(THAHRA)
|
1312002089NRG24Z120220240286167
|
21/02/2024
|
SMT BHOLA DEVI
|
1312002WL0011172
|
SMT BHOLA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589188
|
|
SMT BHOLA DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-089-01169800/50
(THAHRA)
|
1312002089NRG24Z120220240287011
|
21/02/2024
|
SATOCHANI
|
1312002WL0011176
|
SATOCHANI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590271
|
|
SATOCHANI
|
|
|
499
|
BANGANA
|
HP-12-002-089-01169800/560
(THAHRA)
|
1312002089NRG24Z120220240287016
|
21/02/2024
|
SONIA BIBI
|
1312002WL0011176
|
SONIA BIBI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026592607
|
|
SONIA BIBI
|
|
|
500
|
BANGANA
|
HP-12-002-089-01169800/567
(THAHRA)
|
1312002089NRG24Z120220240286192
|
21/02/2024
|
NISHA DEVI
|
1312002WL0011172
|
NISHA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026589184
|
|
NISHA DEVI
|
|
|
501
|
BANGANA
|
HP-12-002-089-01169800/567
(THAHRA)
|
1312002089NRG24Z120220240286191
|
21/02/2024
|
NISHA DEVI
|
1312002WL0011172
|
NISHA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589185
|
|
NISHA DEVI
|
|
|
502
|
BANGANA
|
HP-12-002-089-01169800/570
(THAHRA)
|
1312002089NRG24Z120220240286185
|
21/02/2024
|
SMT SHAMSHAD BEGUM
|
1312002WL0011172
|
SMT SHAMSHAD BEGUM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589303
|
|
SMT SHAMSHAD BEGUM
|
|
|
503
|
BANGANA
|
HP-12-002-089-01169800/570
(THAHRA)
|
1312002089NRG24Z120220240287017
|
21/02/2024
|
SMT SHAMSHAD BEGUM
|
1312002WL0011176
|
SMT SHAMSHAD BEGUM
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589302
|
|
SMT SHAMSHAD BEGUM
|
|
|
504
|
BANGANA
|
HP-12-002-089-01169800/578
(THAHRA)
|
1312002089NRG24Z120220240287018
|
21/02/2024
|
ANJU KUMARI
|
1312002WL0011176
|
ANJU KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589190
|
|
ANJU KUMARI
|
|
|
505
|
BANGANA
|
HP-12-002-089-01169800/579
(THAHRA)
|
1312002089NRG24Z120220240287019
|
21/02/2024
|
ANJNA DEVI
|
1312002WL0011176
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589189
|
|
ANJNA DEVI
|
|
|
506
|
BANGANA
|
HP-12-002-089-01169800/588
(THAHRA)
|
1312002089NRG24Z120220240287022
|
21/02/2024
|
NOOR BIBI
|
1312002WL0011176
|
NOOR BIBI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026592614
|
|
NOOR BIBI
|
|
|
507
|
BANGANA
|
HP-12-002-089-01169800/61
(THAHRA)
|
1312002089NRG24Z120220240286182
|
21/02/2024
|
SATISH KUMAR
|
1312002WL0011172
|
SATISH KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026589177
|
|
SATISH KUMAR
|
|
|
508
|
BANGANA
|
HP-12-002-089-01169800/616
(THAHRA)
|
1312002089NRG24Z120220240287025
|
21/02/2024
|
RAHAMAN MOHAMMAD
|
1312002WL0011176
|
RAHAMAN MOHAMMAD
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026592589
|
|
RAHAMAN MOHAMMAD
|
|
|
509
|
BANGANA
|
HP-12-002-089-01169800/648
(THAHRA)
|
1312002089NRG24Z120220240287026
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011176
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592630
|
|
RAJ KUMARI
|
|
|
510
|
BANGANA
|
HP-12-002-089-01169800/648
(THAHRA)
|
1312002089NRG24Z120220240286199
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011172
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592631
|
|
RAJ KUMARI
|
|
|
511
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24Z120220240286200
|
21/02/2024
|
ISHAQ MOHAMMAD
|
1312002WL0011172
|
ISHAQ MOHAMMAD
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026592672
|
|
ISHAQ MOHAMMAD
|
|
|
512
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24Z120220240287028
|
21/02/2024
|
ISHAQ MOHAMMAD
|
1312002WL0011176
|
ISHAQ MOHAMMAD
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026592673
|
|
ISHAQ MOHAMMAD
|
|
|
513
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24Z120220240287037
|
21/02/2024
|
JOGINDER SINGH
|
1312002WL0011176
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026590266
|
|
JOGINDER SINGH
|
|
|
514
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24Z120220240286214
|
21/02/2024
|
MANISH KUMAR
|
1312002WL0011172
|
MANISH KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592638
|
|
MANISH KUMAR
|
|
|
515
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24Z120220240287040
|
21/02/2024
|
MANISH KUMAR
|
1312002WL0011176
|
MANISH KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592637
|
|
MANISH KUMAR
|
|
|
516
|
BANGANA
|
HP-12-002-089-01170000/687
(THAHRA)
|
1312002089NRG24Z120220240286240
|
21/02/2024
|
KHUSHWINDER KUMAR
|
1312002WL0011172
|
KHUSHWINDER KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026592657
|
|
KHUSHWINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
517
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002000NRG24Z170220240299740
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011402
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592670
|
|
SUNITA DEVI
|
|
|
518
|
BANGANA
|
HP-12-002-089-01169600/684
(THAHRA)
|
1312002096NRG24Z120220240286527
|
21/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592671
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
519
|
BANGANA
|
HP-12-002-059-01166000/398
(BUDHWAR)
|
1312002000NRG24Z170220240299792
|
21/02/2024
|
MRS ANITA KUMARI
|
1312002WL0011403
|
MRS ANITA KUMARI
|
00354
|
PUNB0220000
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592658
|
|
MRS ANITA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
520
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24Z090220240283995
|
21/02/2024
|
ASHA KUMARI
|
1312002WL0011131
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592639
|
|
ASHA KUMARI
|
|
|
521
|
BANGANA
|
HP-12-002-058-01179500/216
(BUDHAN)
|
1312002058NRG24Z090220240284020
|
21/02/2024
|
ASHA KUMARI
|
1312002WL0011131
|
ASHA KUMARI
|
00354
|
PUNB0252800
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026592640
|
|
ASHA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
522
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z190220240305427
|
21/02/2024
|
Santosh Devi
|
1312002WL0011636
|
Santosh Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592688
|
|
Santosh Devi
|
|
|
523
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002061NRG24Z120220240286315
|
21/02/2024
|
RITA DEVI
|
1312002WL0011173
|
RITA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592598
|
|
RITA DEVI
|
|
|
524
|
BANGANA
|
HP-12-002-077-01163800/489-A
(MOMANIAR)
|
1312002000NRG24Z190220240305274
|
21/02/2024
|
AMRIK SINGH
|
1312002WL0011629
|
AMRIK SINGH
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589197
|
|
AMRIK SINGH
|
|
|
525
|
BANGANA
|
HP-12-002-077-01163800/618
(MOMANIAR)
|
1312002000NRG24Z190220240305303
|
21/02/2024
|
Jasveer Kour
|
1312002WL0011629
|
Jasveer Kour
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590278
|
|
Jasveer Kour
|
|
|
526
|
BANGANA
|
HP-12-002-077-01163800/71
(MOMANIAR)
|
1312002000NRG24Z190220240305304
|
21/02/2024
|
BIASA DEVI
|
1312002WL0011629
|
BIASA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026592696
|
|
BIASA DEVI
|
|
|
527
|
BANGANA
|
HP-12-002-077-01163800/742
(MOMANIAR)
|
1312002000NRG24Z190220240305231
|
21/02/2024
|
PINKI DEVI
|
1312002WL0011629
|
PINKI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592634
|
|
PINKI DEVI
|
|
|
528
|
BANGANA
|
HP-12-002-077-01163800/780
(MOMANIAR)
|
1312002000NRG24Z190220240305305
|
21/02/2024
|
REETU BALA
|
1312002WL0011629
|
REETU BALA
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592669
|
|
REETU BALA
|
|
|
529
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24Z190220240305306
|
21/02/2024
|
Asha Devi
|
1312002WL0011629
|
Asha Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026590277
|
|
Asha Devi
|
|
|
530
|
BANGANA
|
HP-12-002-077-01164200/513
(MOMANIAR)
|
1312002000NRG24Z190220240305307
|
21/02/2024
|
HARMESH SINGH
|
1312002WL0011629
|
HARMESH SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589198
|
|
HARMESH SINGH
|
|
|
531
|
BANGANA
|
HP-12-002-077-01164200/692
(MOMANIAR)
|
1312002000NRG24Z190220240305308
|
21/02/2024
|
GURVACHAN SINGH
|
1312002WL0011629
|
GURVACHAN SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592612
|
|
GURVACHAN SINGH
|
|
|
532
|
BANGANA
|
HP-12-002-077-01164200/73
(MOMANIAR)
|
1312002000NRG24Z190220240305309
|
21/02/2024
|
TARA DEVI
|
1312002WL0011629
|
TARA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592695
|
|
TARA DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-077-01164200/731
(MOMANIAR)
|
1312002000NRG24Z190220240305310
|
21/02/2024
|
MEENA DEVI
|
1312002WL0011629
|
MEENA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592633
|
|
MEENA DEVI
|
|
|
534
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24Z190220240305393
|
21/02/2024
|
Gurdev Singh
|
1312002WL0011634
|
Gurdev Singh
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026592707
|
|
Gurdev Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
535
|
BANGANA
|
HP-12-002-089-01169600/38
(THAHRA)
|
1312002096NRG24Z120220240286562
|
21/02/2024
|
NISHA DEVI
|
1312002WL0011174
|
NISHA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589200
|
|
NISHA DEVI
|
|
|
536
|
BANGANA
|
HP-12-002-089-01169600/38
(THAHRA)
|
1312002000NRG24Z170220240299712
|
21/02/2024
|
NISHA DEVI
|
1312002WL0011402
|
NISHA DEVI
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589199
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
537
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002000NRG24Z120220240287338
|
21/02/2024
|
GURNAM SINGH
|
1312002WL0011181
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592691
|
|
GURNAM SINGH
|
|
|
538
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002000NRG24Z120220240287403
|
21/02/2024
|
GURNAM SINGH
|
1312002WL0011181
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592692
|
|
GURNAM SINGH
|
|
|
539
|
BANGANA
|
HP-12-002-058-01179500/279
(BUDHAN)
|
1312002058NRG24Z090220240284016
|
21/02/2024
|
MINAKSHI DEVI
|
1312002WL0011131
|
MINAKSHI DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026592712
|
|
MINAKSHI DEVI
|
|
|
540
|
BANGANA
|
HP-12-002-059-01166100/333
(BUDHWAR)
|
1312002059NRG24Z120220240287223
|
21/02/2024
|
MISS SONU
|
1312002WL0011177
|
MISS SONU
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026592619
|
|
MISS SONU
|
|
|
541
|
BANGANA
|
HP-12-002-059-01166100/333
(BUDHWAR)
|
1312002000NRG24Z170220240299824
|
21/02/2024
|
MISS SONU
|
1312002WL0011403
|
MISS SONU
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026592618
|
|
MISS SONU
|
|
|
542
|
BANGANA
|
HP-12-002-066-01172800/279
(DHUNDLA)
|
1312002066NRG24Z190220240303479
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011555
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589298
|
|
SANTOSH KUMARI
|
|
|
543
|
BANGANA
|
HP-12-002-066-01173000/737
(DHUNDLA)
|
1312002000NRG24Z090220240284833
|
21/02/2024
|
MEENA VISHWAS
|
1312002WL0011147
|
MEENA VISHWAS
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592648
|
|
MEENA VISHWAS
|
|
|
544
|
BANGANA
|
HP-12-002-074-01179400/135
(LATHIANI)
|
1312002074NRG24Z090220240284207
|
21/02/2024
|
KULDEEP KUMAR
|
1312002WL0011132
|
KULDEEP KUMAR
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589295
|
|
KULDEEP KUMAR
|
|
|
545
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002000NRG24Z090220240284874
|
21/02/2024
|
SANTOSH KUMARI
|
1312002WL0011148
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026592578
|
|
SANTOSH KUMARI
|
|
|
546
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002000NRG24Z090220240284877
|
21/02/2024
|
SARISHTA DEVI
|
1312002WL0011148
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026592623
|
|
SARISHTA DEVI
|
|
|
547
|
BANGANA
|
HP-12-002-075-01175600/369
(MALANGAR)
|
1312002000NRG24Z090220240284878
|
21/02/2024
|
VINOD KUMAR
|
1312002WL0011148
|
VINOD KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026592679
|
|
VINOD KUMAR
|
|
|
548
|
BANGANA
|
HP-12-002-078-01156200/91
(MUCHHALI)
|
1312002078NRG24Z150220240297941
|
21/02/2024
|
SAHANI DEVI
|
1312002WL0011304
|
SAHANI DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589297
|
|
SAHANI DEVI
|
|
|
549
|
BANGANA
|
HP-12-002-078-01157600/86
(MUCHHALI)
|
1312002078NRG24Z150220240297955
|
21/02/2024
|
KANTA DEVI
|
1312002WL0011304
|
KANTA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589201
|
|
KANTA DEVI
|
|
|
550
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z190220240304306
|
21/02/2024
|
MR GULSHAN KUMAR
|
1312002WL0011600
|
MR GULSHAN KUMAR
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589296
|
|
MR GULSHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
551
|
BANGANA
|
HP-12-002-059-01166000/50
(BUDHWAR)
|
1312002000NRG24Z170220240299795
|
21/02/2024
|
GAURAV SINGH
|
1312002WL0011403
|
GAURAV SINGH
|
00354
|
PUNB0879000
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589202
|
|
GAURAV SINGH
|
|
|
552
|
BANGANA
|
HP-12-002-059-01166000/50
(BUDHWAR)
|
1312002059NRG24Z120220240287241
|
21/02/2024
|
GAURAV SINGH
|
1312002WL0011177
|
GAURAV SINGH
|
00354
|
PUNB0879000
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589203
|
|
GAURAV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
553
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24Z120220240287049
|
21/02/2024
|
KARNAIL SINGH
|
1312002WL0011176
|
KARNAIL SINGH
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589310
|
|
KARNAIL SINGH
|
|
|
554
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24Z120220240286106
|
21/02/2024
|
KARNAIL SINGH
|
1312002WL0011172
|
KARNAIL SINGH
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589309
|
|
KARNAIL SINGH
|
|
|
555
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24Z120220240287050
|
21/02/2024
|
RACHANA DEVI
|
1312002WL0011176
|
RACHANA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589211
|
|
RACHANA DEVI
|
|
|
556
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24Z120220240286102
|
21/02/2024
|
RACHANA DEVI
|
1312002WL0011172
|
RACHANA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589212
|
|
RACHANA DEVI
|
|
|
557
|
BANGANA
|
HP-12-002-076-01169100/556
(THAHRA)
|
1312002089NRG24Z120220240286107
|
21/02/2024
|
VISHAL SINGH
|
1312002WL0011172
|
VISHAL SINGH
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592587
|
|
VISHAL SINGH
|
|
|
558
|
BANGANA
|
HP-12-002-077-01163800/827
(MOMANIAR)
|
1312002000NRG24Z190220240305238
|
21/02/2024
|
TRIPTA DEVI
|
1312002WL0011629
|
TRIPTA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026592666
|
|
TRIPTA DEVI
|
|
|
559
|
BANGANA
|
HP-12-002-089-01169500/379
(THAHRA)
|
1312002089NRG24Z120220240286101
|
21/02/2024
|
REENA KUMARI
|
1312002WL0011172
|
REENA KUMARI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026592656
|
|
REENA KUMARI
|
|
|
560
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002096NRG24Z120220240286504
|
21/02/2024
|
GURNAM SINGH
|
1312002WL0011174
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026589213
|
|
GURNAM SINGH
|
|
|
561
|
BANGANA
|
HP-12-002-089-01169600/9
(THAHRA)
|
1312002000NRG24Z170220240299746
|
21/02/2024
|
GURNAM SINGH
|
1312002WL0011402
|
GURNAM SINGH
|
00415
|
SBIN0006268
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026589214
|
|
GURNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
562
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002096NRG24Z120220240286565
|
21/02/2024
|
SAPNA KUMARI
|
1312002WL0011174
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589216
|
|
SAPNA KUMARI
|
|
|
563
|
BANGANA
|
HP-12-002-089-01169600/461
(THAHRA)
|
1312002000NRG24Z170220240299718
|
21/02/2024
|
SAPNA KUMARI
|
1312002WL0011402
|
SAPNA KUMARI
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589215
|
|
SAPNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
564
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24Z090220240284820
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011147
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589229
|
|
NIRMLA DEVI
|
|
|
565
|
BANGANA
|
HP-12-002-066-01172800/29
(DHUNDLA)
|
1312002000NRG24Z090220240284825
|
21/02/2024
|
NIRMLA DEVI
|
1312002WL0011147
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589230
|
|
NIRMLA DEVI
|
|
|
566
|
BANGANA
|
HP-12-002-071-01152900/37
(JASANA)
|
1312002000NRG24Z120220240287634
|
21/02/2024
|
SUBHASH CHAND
|
1312002WL0011184
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589219
|
|
SUBHASH CHAND
|
|
|
567
|
BANGANA
|
HP-12-002-071-01152900/37
(JASANA)
|
1312002000NRG24Z120220240287557
|
21/02/2024
|
SUBHASH CHAND
|
1312002WL0011184
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589218
|
|
SUBHASH CHAND
|
|
|
568
|
BANGANA
|
HP-12-002-071-01153300/107
(JASANA)
|
1312002000NRG24Z120220240287577
|
21/02/2024
|
Gurmeet Kaur
|
1312002WL0011184
|
Gurmeet Kaur
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589226
|
|
Gurmeet Kaur
|
|
|
569
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24Z200220240306997
|
21/02/2024
|
Karam Chand sharma
|
1312002WL0011716
|
Karam Chand sharma
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026589217
|
|
Karam Chand sharma
|
|
|
570
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z200220240306021
|
21/02/2024
|
Mrs. ASHA DEVI
|
1312002WL0011657
|
Mrs. ASHA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589220
|
|
Mrs. ASHA DEVI
|
|
|
571
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z200220240306022
|
21/02/2024
|
Mrs. ASHA DEVI
|
1312002WL0011657
|
Mrs. ASHA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589221
|
|
Mrs. ASHA DEVI
|
|
|
572
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002000NRG24Z200220240306023
|
21/02/2024
|
Mrs.SATYA DEVI
|
1312002WL0011657
|
Mrs.SATYA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589227
|
|
Mrs.SATYA DEVI
|
|
|
573
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002000NRG24Z200220240306024
|
21/02/2024
|
Mrs.SATYA DEVI
|
1312002WL0011657
|
Mrs.SATYA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589228
|
|
Mrs.SATYA DEVI
|
|
|
574
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002000NRG24Z200220240306017
|
21/02/2024
|
PHOOLAN DEVI
|
1312002WL0011657
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589222
|
|
PHOOLAN DEVI
|
|
|
575
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002000NRG24Z200220240306018
|
21/02/2024
|
PHOOLAN DEVI
|
1312002WL0011657
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589223
|
|
PHOOLAN DEVI
|
|
|
576
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24Z120220240286115
|
21/02/2024
|
DHARMI DEVI
|
1312002WL0011172
|
DHARMI DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589225
|
|
DHARMI DEVI
|
|
|
577
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24Z120220240287067
|
21/02/2024
|
DHARMI DEVI
|
1312002WL0011176
|
DHARMI DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026589224
|
|
DHARMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
578
|
BANGANA
|
HP-12-002-061-01170700/135
(CHANGER)
|
1312002061NRG24Z120220240286334
|
21/02/2024
|
SULINDRAA DEVI
|
1312002WL0011173
|
SULINDRAA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589231
|
|
SULINDRAA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
579
|
BANGANA
|
HP-12-002-089-01169700/599
(THAHRA)
|
1312002000NRG24Z170220240299761
|
21/02/2024
|
HARDEEP DEVI
|
1312002WL0011402
|
HARDEEP DEVI
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589232
|
|
HARDEEP DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
580
|
BANGANA
|
HP-12-002-058-01178800/47
(BUDHAN)
|
1312002074NRG24Z090220240284307
|
21/02/2024
|
SUMNA DEVI
|
1312002WL0011132
|
SUMNA DEVI
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589275
|
|
SUMNA DEVI
|
|
|
581
|
BANGANA
|
HP-12-002-058-01179500/127
(BUDHAN)
|
1312002058NRG24Z090220240283984
|
21/02/2024
|
PAWAN KUMAR
|
1312002WL0011131
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589247
|
|
PAWAN KUMAR
|
|
|
582
|
BANGANA
|
HP-12-002-058-01179500/127
(BUDHAN)
|
1312002058NRG24Z090220240283986
|
21/02/2024
|
PAWAN KUMAR
|
1312002WL0011131
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589246
|
|
PAWAN KUMAR
|
|
|
583
|
BANGANA
|
HP-12-002-058-01179500/127
(BUDHAN)
|
1312002058NRG24Z090220240283987
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011131
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589252
|
|
RAJ KUMARI
|
|
|
584
|
BANGANA
|
HP-12-002-058-01179500/127
(BUDHAN)
|
1312002058NRG24Z090220240283985
|
21/02/2024
|
RAJ KUMARI
|
1312002WL0011131
|
RAJ KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589251
|
|
RAJ KUMARI
|
|
|
585
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002058NRG24Z090220240283991
|
21/02/2024
|
ANJU DEVI
|
1312002WL0011131
|
ANJU DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589280
|
|
ANJU DEVI
|
|
|
586
|
BANGANA
|
HP-12-002-058-01179500/226
(BUDHAN)
|
1312002058NRG24Z090220240284011
|
21/02/2024
|
SONU KUMARI
|
1312002WL0011131
|
SONU KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589276
|
|
SONU KUMARI
|
|
|
587
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284019
|
21/02/2024
|
Maya Devi
|
1312002WL0011131
|
Maya Devi
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026589264
|
|
MAYA DVI
|
|
|
588
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284004
|
21/02/2024
|
Maya Devi
|
1312002WL0011131
|
Maya Devi
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026589263
|
|
MAYA DVI
|
|
|
589
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284005
|
21/02/2024
|
Maya Devi
|
1312002WL0011131
|
Maya Devi
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
15/06/2024
|
|
5026589262
|
|
MAYA DVI
|
|
|
590
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284006
|
21/02/2024
|
Mohinder Singh
|
1312002WL0011131
|
Mohinder Singh
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026589238
|
|
MOHINDER SINGH KAPIL
|
|
|
591
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24Z090220240284003
|
21/02/2024
|
Mohinder Singh
|
1312002WL0011131
|
Mohinder Singh
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589237
|
|
MOHINDER SINGH KAPIL
|
|
|
592
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24Z090220240284027
|
21/02/2024
|
Bidhi Chand
|
1312002WL0011131
|
Bidhi Chand
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589241
|
|
BIDHI CHAND
|
|
|
593
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24Z090220240283940
|
21/02/2024
|
Bidhi Chand
|
1312002WL0011131
|
Bidhi Chand
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589240
|
|
BIDHI CHAND
|
|
|
594
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24Z090220240283941
|
21/02/2024
|
Kamala Devi
|
1312002WL0011131
|
Kamala Devi
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589259
|
|
KAMLA DEVI
|
|
|
595
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24Z090220240284028
|
21/02/2024
|
Kamala Devi
|
1312002WL0011131
|
Kamala Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589258
|
|
KAMLA DEVI
|
|
|
596
|
BANGANA
|
HP-12-002-058-01179500/73
(BUDHAN)
|
1312002058NRG24Z090220240283942
|
21/02/2024
|
RAJINDER KUMAR
|
1312002WL0011131
|
RAJINDER KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589249
|
|
RAJINDER KUMAR
|
|
|
597
|
BANGANA
|
HP-12-002-058-01179500/82
(BUDHAN)
|
1312002058NRG24Z090220240283949
|
21/02/2024
|
MAST RAM
|
1312002WL0011131
|
MAST RAM
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589248
|
|
MAST RAM
|
|
|
598
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24Z090220240283950
|
21/02/2024
|
Suvidha Devi
|
1312002WL0011131
|
Suvidha Devi
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026589272
|
|
SUVIDHA DEVI
|
|
|
599
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24Z090220240284026
|
21/02/2024
|
Suvidha Devi
|
1312002WL0011131
|
Suvidha Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589273
|
|
SUVIDHA DEVI
|
|
|
600
|
BANGANA
|
HP-12-002-058-01179600/341
(BUDHAN)
|
1312002058NRG24Z090220240283966
|
21/02/2024
|
Sarwan Kumar Sharma
|
1312002WL0011131
|
Sarwan Kumar Sharma
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589233
|
|
SARWAN KUMAR
|
|
|
601
|
BANGANA
|
HP-12-002-058-01179700/388
(BUDHAN)
|
1312002058NRG24Z090220240284030
|
21/02/2024
|
Lata Devi
|
1312002WL0011131
|
Lata Devi
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589254
|
|
LATA DEVI
|
|
|
602
|
BANGANA
|
HP-12-002-058-01179800/26
(BUDHAN)
|
1312002058NRG24Z090220240283934
|
21/02/2024
|
ASHNA KUMARI
|
1312002WL0011131
|
ASHNA KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589256
|
|
ASHINA KUMARI
|
|
|
603
|
BANGANA
|
HP-12-002-058-01179800/26
(BUDHAN)
|
1312002058NRG24Z090220240283933
|
21/02/2024
|
ASHNA KUMARI
|
1312002WL0011131
|
ASHNA KUMARI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589257
|
|
ASHINA KUMARI
|
|
|
604
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24Z090220240284031
|
21/02/2024
|
POONAM SHARMA
|
1312002WL0011131
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589274
|
|
POONAM SHARMA
|
|
|
605
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24Z090220240284032
|
21/02/2024
|
SANJEEV KUMAR
|
1312002WL0011131
|
SANJEEV KUMAR
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589261
|
|
SANJEEV KUMAR
|
|
|
606
|
BANGANA
|
HP-12-002-058-01179900/234
(BUDHAN)
|
1312002058NRG24Z090220240283931
|
21/02/2024
|
KANCHAN
|
1312002WL0011131
|
KANCHAN
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026589265
|
|
KANCHAN
|
|
|
607
|
BANGANA
|
HP-12-002-058-01179900/243
(BUDHAN)
|
1312002058NRG24Z090220240283929
|
21/02/2024
|
TILAK RAJ
|
1312002WL0011131
|
TILAK RAJ
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589250
|
|
TILAK RAJ
|
|
|
608
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283921
|
21/02/2024
|
AMIT KUMAR
|
1312002WL0011131
|
AMIT KUMAR
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589271
|
|
PARVEEN KUMARI
|
|
|
609
|
BANGANA
|
HP-12-002-058-01179900/296
(BUDHAN)
|
1312002058NRG24Z090220240283922
|
21/02/2024
|
PARVEEN KUMARI
|
1312002WL0011131
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589270
|
|
PARVEEN KUMARI
|
|
|
610
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24Z090220240283903
|
21/02/2024
|
JYOTI KUMARI
|
1312002WL0011131
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026589260
|
|
JYOTI KUMARI
|
|
|
611
|
BANGANA
|
HP-12-002-058-01179900/348
(BUDHAN)
|
1312002058NRG24Z090220240283907
|
21/02/2024
|
KAVITA DEVI
|
1312002WL0011131
|
KAVITA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589281
|
|
KAVITA DEVI
|
|
|
612
|
BANGANA
|
HP-12-002-058-01180000/253
(BUDHAN)
|
1312002058NRG24Z090220240283912
|
21/02/2024
|
BANDANA KUMARI
|
1312002WL0011131
|
BANDANA KUMARI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589255
|
|
VANDANA KUMARI
|
|
|
613
|
BANGANA
|
HP-12-002-059-01166400/383
(BUDHWAR)
|
1312002000NRG24Z170220240299882
|
21/02/2024
|
SARITA RANI
|
1312002WL0011403
|
SARITA RANI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589236
|
|
SARITA RANI
|
|
|
614
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24Z090220240284260
|
21/02/2024
|
SWARUP CHAND
|
1312002WL0011132
|
SWARUP CHAND
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589243
|
|
SWARUP CHAND
|
|
|
615
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24Z090220240284302
|
21/02/2024
|
SWARUP CHAND
|
1312002WL0011132
|
SWARUP CHAND
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589244
|
|
SWARUP CHAND
|
|
|
616
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24Z090220240284261
|
21/02/2024
|
URMILA DEVI
|
1312002WL0011132
|
URMILA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026589278
|
|
URMILA DEVI
|
|
|
617
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24Z090220240284303
|
21/02/2024
|
URMILA DEVI
|
1312002WL0011132
|
URMILA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026589277
|
|
URMILA DEVI
|
|
|
618
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002074NRG24Z090220240284269
|
21/02/2024
|
Baldev Chand
|
1312002WL0011132
|
Baldev Chand
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589239
|
|
BALDEV CHAND
|
|
|
619
|
BANGANA
|
HP-12-002-074-01178200/500
(LATHIANI)
|
1312002074NRG24Z090220240284316
|
21/02/2024
|
VANDNA KUMARI
|
1312002WL0011132
|
VANDNA KUMARI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026589253
|
|
VANDANA KUMARI
|
|
|
620
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24Z090220240284203
|
21/02/2024
|
TARSEM LAL
|
1312002WL0011132
|
TARSEM LAL
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026589245
|
|
NISHA
|
|
|
621
|
BANGANA
|
HP-12-002-074-01179400/140
(LATHIANI)
|
1312002074NRG24Z090220240284209
|
21/02/2024
|
SEEMA DEVI
|
1312002WL0011132
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589266
|
|
SEEMA DEVI
|
|
|
622
|
BANGANA
|
HP-12-002-074-01179400/140
(LATHIANI)
|
1312002074NRG24Z090220240284210
|
21/02/2024
|
SEEMA DEVI
|
1312002WL0011132
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026589267
|
|
SEEMA DEVI
|
|
|
623
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24Z090220240284218
|
21/02/2024
|
AJAY KUMAR
|
1312002WL0011132
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589242
|
|
AJAY KUMAR
|
|
|
624
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24Z090220240284219
|
21/02/2024
|
MAMTA DEVI
|
1312002WL0011132
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026589279
|
|
MAMTA DEVI
|
|
|
625
|
BANGANA
|
HP-12-002-074-01179400/460
(LATHIANI)
|
1312002074NRG24Z090220240284226
|
21/02/2024
|
GIRDHARI LAL
|
1312002WL0011132
|
GIRDHARI LAL
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026589234
|
|
GIRDHARI LAL
|
|
|
626
|
BANGANA
|
HP-12-002-074-01179400/460
(LATHIANI)
|
1312002074NRG24Z090220240284225
|
21/02/2024
|
GIRDHARI LAL
|
1312002WL0011132
|
GIRDHARI LAL
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589235
|
|
GIRDHARI LAL
|
|
|
627
|
BANGANA
|
HP-12-002-074-01179400/461
(LATHIANI)
|
1312002074NRG24Z090220240284228
|
21/02/2024
|
KUNDAN LAL
|
1312002WL0011132
|
KUNDAN LAL
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589268
|
|
KUNDAN LAL
|
|
|
628
|
BANGANA
|
HP-12-002-074-01179400/461
(LATHIANI)
|
1312002074NRG24Z090220240284227
|
21/02/2024
|
KUNDAN LAL
|
1312002WL0011132
|
KUNDAN LAL
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026589269
|
|
KUNDAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
629
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002061NRG24Z120220240286326
|
21/02/2024
|
BALBIR SINGH
|
1312002WL0011173
|
BALBIR SINGH
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026589282
|
|
BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
630
|
BANGANA
|
HP-12-002-075-01175300/95
(MALANGAR)
|
1312002075NRG24Z200220240306999
|
21/02/2024
|
sushma devi
|
1312002WL0011716
|
sushma devi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590150
|
|
sushma devi
|
|
|
631
|
BANGANA
|
HP-12-002-075-01175600/375
(MALANGAR)
|
1312002075NRG24Z190220240303411
|
21/02/2024
|
Sita Ram
|
1312002WL0011549
|
Sita Ram
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026590149
|
|
Sita Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117469
|
117469
|
|
|
|
|
|
|
|