|
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-12-002-052-01163000/582
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246285
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010323
|
RAJNI DEVI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861735
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24Z250120240240236
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010279
|
ASHA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861740
|
|
ASHA DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-065-01159200/427
(DHANET)
|
1312002065NRG24Z250120240240230
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010279
|
POOJA DEVI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861741
|
|
POOJA DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002065NRG24Z310120240263254
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010467
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861743
|
|
RAJANI DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159800/297
(DHANET)
|
1312002065NRG24Z310120240263259
|
06/02/2024
|
PALWINDER KUMARI
|
1312002WL0010467
|
PALWINDER KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861748
|
|
PALWINDER KUMARI
|
|
|
6
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002065NRG24Z310120240263263
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010467
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861747
|
|
NEELAM KUMARI
|
|
|
7
|
BANGANA
|
HP-12-002-065-01160100/501
(DHANET)
|
1312002065NRG24Z250120240240223
|
06/02/2024
|
NEHA
|
1312002WL0010279
|
NEHA
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861746
|
|
NEHA
|
|
|
8
|
BANGANA
|
HP-12-002-065-01160100/77
(DHANET)
|
1312002065NRG24Z250120240240225
|
06/02/2024
|
PREMI DEVI
|
1312002WL0010279
|
PREMI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861739
|
|
PREMI DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-070-01155200/405
(HATLI KESRU)
|
1312002070NRG24Z250120240240404
|
06/02/2024
|
NEHA KUMARI
|
1312002WL0010281
|
NEHA KUMARI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861744
|
|
NEHA KUMARI
|
|
|
10
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z250120240240405
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010281
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861738
|
|
NIRMLA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-073-01151200/73
(KARMALI)
|
1312002073NRG24Z230120240227706
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010188
|
SAVITRI DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861737
|
|
SAVITRI DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z270120240252486
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010373
|
MANOHAR LAL
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861736
|
|
MANOHAR LAL
|
|
|
13
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z270120240252485
|
06/02/2024
|
Mrs. SOMA DEVI
|
1312002WL0010373
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861742
|
|
Mrs. SOMA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-083-01173800/125
(SIHANA)
|
1312002083NRG24Z230120240230272
|
06/02/2024
|
Mrs.MADHU BALA
|
1312002WL0010200
|
Mrs.MADHU BALA
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861745
|
|
Mrs.MADHU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-063-01146400/415
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238023
|
06/02/2024
|
kirna devi
|
1312002WL0010258
|
kirna devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861766
|
|
kirna devi
|
|
|
16
|
BANGANA
|
HP-12-002-063-01146400/543
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215020
|
06/02/2024
|
BISHAN DAS
|
1312002WL0009919
|
BISHAN DAS
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861749
|
|
BISHAN DAS
|
|
|
17
|
BANGANA
|
HP-12-002-063-01146400/57
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215022
|
06/02/2024
|
Bholi Devi
|
1312002WL0009919
|
Bholi Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861757
|
|
Bholi Devi
|
|
|
18
|
BANGANA
|
HP-12-002-063-01146400/572
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215023
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0009919
|
CHAMPA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861758
|
|
CHAMPA DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-063-01146400/584
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215024
|
06/02/2024
|
RAM KAUR
|
1312002WL0009919
|
RAM KAUR
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861760
|
|
RAM KAUR
|
|
|
20
|
BANGANA
|
HP-12-002-063-01146400/590
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238030
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861754
|
|
PUSHPA DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-063-01146400/618
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238037
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010258
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861759
|
|
NIRMLA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-063-01146400/620
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238035
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010258
|
SEEMA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861752
|
|
SEEMA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-063-01146400/640
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215025
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0009919
|
SUNITA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861751
|
|
SUNITA DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-063-01146400/644
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238034
|
06/02/2024
|
BALBIR KAUR
|
1312002WL0010258
|
BALBIR KAUR
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861765
|
|
BALBIR KAUR
|
|
|
25
|
BANGANA
|
HP-12-002-063-01146400/66
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215026
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0009919
|
VIDYA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861755
|
|
VIDYA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-063-01146400/674
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238039
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861764
|
|
PUSHPA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-063-01146400/675
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215027
|
06/02/2024
|
REETA DEVI
|
1312002WL0009919
|
REETA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861750
|
|
REETA DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-063-01146400/678
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238041
|
06/02/2024
|
meena
|
1312002WL0010258
|
meena
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861762
|
|
meena
|
|
|
29
|
BANGANA
|
HP-12-002-063-01146400/679
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215028
|
06/02/2024
|
NEELAM
|
1312002WL0009919
|
NEELAM
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861763
|
|
NEELAM
|
|
|
30
|
BANGANA
|
HP-12-002-063-01146400/683
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238042
|
06/02/2024
|
SURJEET
|
1312002WL0010258
|
SURJEET
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861761
|
|
SURJEET
|
|
|
31
|
BANGANA
|
HP-12-002-063-01146400/684
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238040
|
06/02/2024
|
meena devi
|
1312002WL0010258
|
meena devi
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861756
|
|
meena devi
|
|
|
32
|
BANGANA
|
HP-12-002-063-01146400/687
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215029
|
06/02/2024
|
SUSHMA
|
1312002WL0009919
|
SUSHMA
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861753
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002065NRG24Z310120240263276
|
06/02/2024
|
Mr.RAJ KUMAR
|
1312002WL0010467
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861858
|
|
Mr.RAJ KUMAR
|
|
|
34
|
BANGANA
|
HP-12-002-070-01155200/245
(HATLI KESRU)
|
1312002070NRG24Z250120240240401
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010281
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861857
|
|
RANJANA KUMARI
|
|
|
35
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24Z250120240240412
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010281
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861771
|
|
MEENA KUMARI
|
|
|
36
|
BANGANA
|
HP-12-002-073-01151200/121
(KARMALI)
|
1312002073NRG24Z230120240227712
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010188
|
KANTA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861860
|
|
KANTA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-073-01151200/280
(KARMALI)
|
1312002073NRG24Z230120240227714
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010188
|
ASHA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861859
|
|
ASHA DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-073-01151200/74
(KARMALI)
|
1312002073NRG24Z230120240227707
|
06/02/2024
|
DHANI RAM
|
1312002WL0010188
|
DHANI RAM
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861768
|
|
DHANI RAM
|
|
|
39
|
BANGANA
|
HP-12-002-073-01151200/80
(KARMALI)
|
1312002073NRG24Z230120240227711
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010188
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861769
|
|
RAJ KUMARI
|
|
|
40
|
BANGANA
|
HP-12-002-073-01151500/414
(KARMALI)
|
1312002073NRG24Z230120240227719
|
06/02/2024
|
SUSHMA KUMARI
|
1312002WL0010188
|
SUSHMA KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861772
|
|
SUSHMA KUMARI
|
|
|
41
|
BANGANA
|
HP-12-002-073-01151500/94
(KARMALI)
|
1312002073NRG24Z230120240227721
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010188
|
PUSHPA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861767
|
|
PUSHPA DEVI
|
|
|
42
|
BANGANA
|
HP-12-002-073-01151700/36
(KARMALI)
|
1312002073NRG24Z230120240227739
|
06/02/2024
|
AMARJEET KAUR
|
1312002WL0010188
|
AMARJEET KAUR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861770
|
|
AMARJEET KAUR
|
|
|
43
|
BANGANA
|
HP-12-002-073-01151700/37
(KARMALI)
|
1312002073NRG24Z230120240227745
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010188
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861773
|
|
SUSHMA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-073-01151700/382
(KARMALI)
|
1312002073NRG24Z230120240227740
|
06/02/2024
|
GYANO DEVI
|
1312002WL0010188
|
GYANO DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861774
|
|
GYANO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
BANGANA
|
HP-12-002-054-01146300/248
(BADUHI)
|
1312002054NRG24Z310120240264081
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010482
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856487
|
|
SUMAN DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z310120240264036
|
06/02/2024
|
Usha Rani
|
1312002WL0010482
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856488
|
|
Usha Rani
|
|
|
47
|
BANGANA
|
HP-12-002-076-01168200/662
(MANDLI)
|
1312002076NRG24Z220120240224263
|
06/02/2024
|
Anita Devi
|
1312002WL0010161
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856489
|
|
Anita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265104
|
06/02/2024
|
SHARMELA DEVI
|
1312002WL0010515
|
SHARMELA DEVI
|
00354
|
PUNB0144400
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863600
|
|
SHARMELA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-052-01162100/771
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265108
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010515
|
Sanjeev Kumar
|
00354
|
PUNB0144400
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201861890
|
|
Sanjeev Kumar
|
|
|
50
|
BANGANA
|
HP-12-002-054-01146300/175
(BADUHI)
|
1312002054NRG24Z230120240231143
|
06/02/2024
|
rajak mohd
|
1312002WL0010204
|
rajak mohd
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861882
|
|
rajak mohd
|
|
|
51
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24Z310120240264071
|
06/02/2024
|
asha rani
|
1312002WL0010482
|
asha rani
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863604
|
|
asha rani
|
|
|
52
|
BANGANA
|
HP-12-002-054-01146300/277
(BADUHI)
|
1312002054NRG24Z310120240264063
|
06/02/2024
|
SENAI LATA
|
1312002WL0010482
|
SENAI LATA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861887
|
|
SENAI LATA
|
|
|
53
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z230120240235286
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010233
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N02240043E85A
|
No Such Account
|
|
|
|
54
|
BANGANA
|
HP-12-002-056-01147700/151
(BERIYAN)
|
1312002056NRG24Z230120240235287
|
06/02/2024
|
SITA D
|
1312002WL0010233
|
SITA D
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201862099
|
|
SITA D
|
|
|
55
|
BANGANA
|
HP-12-002-056-01147700/167
(BERIYAN)
|
1312002056NRG24Z230120240235288
|
06/02/2024
|
ANU BALA
|
1312002WL0010233
|
ANU BALA
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201861894
|
|
ANU BALA
|
|
|
56
|
BANGANA
|
HP-12-002-056-01147700/171
(BERIYAN)
|
1312002056NRG24Z230120240235289
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010233
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856027
|
|
ROSHAN LAL
|
|
|
57
|
BANGANA
|
HP-12-002-056-01147700/188
(BERIYAN)
|
1312002056NRG24Z230120240235290
|
06/02/2024
|
ramkishan
|
1312002WL0010233
|
ramkishan
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201856534
|
|
ramkishan
|
|
|
58
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24Z230120240235291
|
06/02/2024
|
kashmir singh
|
1312002WL0010233
|
kashmir singh
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855992
|
|
kashmir singh
|
|
|
59
|
BANGANA
|
HP-12-002-056-01147700/233
(BERIYAN)
|
1312002056NRG24Z230120240235292
|
06/02/2024
|
SAHNI BIBI
|
1312002WL0010233
|
SAHNI BIBI
|
00354
|
PUNB0144400
|
141
|
141
|
Processed
|
07/02/2024
|
|
0201855979
|
|
SAHNI BIBI
|
|
|
60
|
BANGANA
|
HP-12-002-056-01147700/241
(BERIYAN)
|
1312002056NRG24Z230120240235294
|
06/02/2024
|
RAJINA BIBI
|
1312002WL0010233
|
RAJINA BIBI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863605
|
|
RAJINA BIBI
|
|
|
61
|
BANGANA
|
HP-12-002-056-01147700/241
(BERIYAN)
|
1312002056NRG24Z230120240235293
|
06/02/2024
|
SON MOHD
|
1312002WL0010233
|
SON MOHD
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863606
|
|
SON MOHD
|
|
|
62
|
BANGANA
|
HP-12-002-056-01147700/276
(BERIYAN)
|
1312002056NRG24Z230120240235295
|
06/02/2024
|
seema
|
1312002WL0010233
|
seema
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201863614
|
|
seema
|
|
|
63
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24Z230120240235297
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010233
|
JOGINDER SINGH
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201855918
|
|
JOGINDER SINGH
|
|
|
64
|
BANGANA
|
HP-12-002-056-01147700/298
(BERIYAN)
|
1312002056NRG24Z230120240235296
|
06/02/2024
|
TARA DEVI
|
1312002WL0010233
|
TARA DEVI
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201862070
|
|
TARA DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24Z230120240235299
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010233
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861864
|
|
SANJEEV KUMAR
|
|
|
66
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24Z230120240235298
|
06/02/2024
|
VADANA
|
1312002WL0010233
|
VADANA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862080
|
|
VADANA
|
|
|
67
|
BANGANA
|
HP-12-002-056-01147700/336
(BERIYAN)
|
1312002056NRG24Z230120240235300
|
06/02/2024
|
NAJMA
|
1312002WL0010233
|
NAJMA
|
00354
|
PUNB0144400
|
141
|
141
|
Processed
|
07/02/2024
|
|
0201863599
|
|
NAJMA
|
|
|
68
|
BANGANA
|
HP-12-002-056-01147700/40
(BERIYAN)
|
1312002056NRG24Z230120240235301
|
06/02/2024
|
SHIV NANDAN
|
1312002WL0010233
|
SHIV NANDAN
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863623
|
|
SHIV NANDAN
|
|
|
69
|
BANGANA
|
HP-12-002-056-01147700/57
(BERIYAN)
|
1312002056NRG24Z230120240235302
|
06/02/2024
|
MUNSHI RAM
|
1312002WL0010233
|
MUNSHI RAM
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201861872
|
|
MUNSHI RAM
|
|
|
70
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24Z230120240235303
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010233
|
NEELAM KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856023
|
|
NEELAM KUMARI
|
|
|
71
|
BANGANA
|
HP-12-002-056-01147700/80
(BERIYAN)
|
1312002056NRG24Z230120240235304
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010233
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201863616
|
|
KAMLA DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-056-01147700/90
(BERIYAN)
|
1312002056NRG24Z230120240235305
|
06/02/2024
|
KEKH RAJ
|
1312002WL0010233
|
KEKH RAJ
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856004
|
|
KEKH RAJ
|
|
|
73
|
BANGANA
|
HP-12-002-056-01147900/114
(BERIYAN)
|
1312002056NRG24Z230120240235306
|
06/02/2024
|
DESRAJ
|
1312002WL0010233
|
DESRAJ
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855984
|
|
DESRAJ
|
|
|
74
|
BANGANA
|
HP-12-002-056-01147900/116
(BERIYAN)
|
1312002056NRG24Z230120240235307
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010233
|
VEENA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855985
|
|
VEENA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-056-01147900/121
(BERIYAN)
|
1312002056NRG24Z230120240235308
|
06/02/2024
|
kewal singh
|
1312002WL0010233
|
kewal singh
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855949
|
|
kewal singh
|
|
|
76
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24Z230120240235309
|
06/02/2024
|
KAMANI DEVI
|
1312002WL0010233
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855987
|
|
KAMANI DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-063-01146400/127
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238020
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010258
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855996
|
|
SAROJ KUMARI
|
|
|
78
|
BANGANA
|
HP-12-002-063-01146400/161
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215012
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0009919
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855929
|
|
KAMLA DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-063-01146400/190
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215013
|
06/02/2024
|
RAM ASRI
|
1312002WL0009919
|
RAM ASRI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855930
|
|
RAM ASRI
|
|
|
80
|
BANGANA
|
HP-12-002-063-01146400/216
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215014
|
06/02/2024
|
RAM KISHAN
|
1312002WL0009919
|
RAM KISHAN
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855953
|
|
RAM KISHAN
|
|
|
81
|
BANGANA
|
HP-12-002-063-01146400/241
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238016
|
06/02/2024
|
sunita devi
|
1312002WL0010258
|
sunita devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855947
|
|
sunita devi
|
|
|
82
|
BANGANA
|
HP-12-002-063-01146400/252
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238017
|
06/02/2024
|
NATHU RAM
|
1312002WL0010258
|
NATHU RAM
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856012
|
|
NATHU RAM
|
|
|
83
|
BANGANA
|
HP-12-002-063-01146400/293
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238018
|
06/02/2024
|
Ravinder Kumar
|
1312002WL0010258
|
Ravinder Kumar
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855945
|
|
Ravinder Kumar
|
|
|
84
|
BANGANA
|
HP-12-002-063-01146400/293
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215015
|
06/02/2024
|
SURINDRA DEVI
|
1312002WL0009919
|
SURINDRA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863615
|
|
SURINDRA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-063-01146400/308
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238019
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010258
|
PUSHPA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856028
|
|
PUSHPA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-063-01146400/314
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215016
|
06/02/2024
|
dharam singh
|
1312002WL0009919
|
dharam singh
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856025
|
|
dharam singh
|
|
|
87
|
BANGANA
|
HP-12-002-063-01146400/352
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215017
|
06/02/2024
|
shoba devi
|
1312002WL0009919
|
shoba devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856016
|
|
shoba devi
|
|
|
88
|
BANGANA
|
HP-12-002-063-01146400/363-A
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238022
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010258
|
RAMESH CHAND
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201855955
|
|
RAMESH CHAND
|
|
|
89
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238031
|
06/02/2024
|
CHARNO DEVI
|
1312002WL0010258
|
CHARNO DEVI
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863624
|
|
CHARNO DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238027
|
06/02/2024
|
jai singh
|
1312002WL0010258
|
jai singh
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861891
|
|
jai singh
|
|
|
91
|
BANGANA
|
HP-12-002-063-01146400/419
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238026
|
06/02/2024
|
MANJEETR KAUR
|
1312002WL0010258
|
MANJEETR KAUR
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855954
|
|
MANJEETR KAUR
|
|
|
92
|
BANGANA
|
HP-12-002-063-01146400/420
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238025
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010258
|
SURESH KUMAR
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201855980
|
|
SURESH KUMAR
|
|
|
93
|
BANGANA
|
HP-12-002-063-01146400/440
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215019
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0009919
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855950
|
|
KAMLA DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-063-01146400/52
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238029
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010258
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855999
|
|
KISHAN CHAND
|
|
|
95
|
BANGANA
|
HP-12-002-063-01146400/56
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215021
|
06/02/2024
|
MOHAN LAL
|
1312002WL0009919
|
MOHAN LAL
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855995
|
|
MOHAN LAL
|
|
|
96
|
BANGANA
|
HP-12-002-063-01146400/63
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238033
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010258
|
RAKSHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855941
|
|
RAKSHA DEVI
|
|
|
97
|
BANGANA
|
HP-12-002-063-01146400/63
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238032
|
06/02/2024
|
RATAN CHAND
|
1312002WL0010258
|
RATAN CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862090
|
|
RATAN CHAND
|
|
|
98
|
BANGANA
|
HP-12-002-063-01146400/688
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215030
|
06/02/2024
|
Kashmir Singh
|
1312002WL0009919
|
Kashmir Singh
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861892
|
|
Kashmir Singh
|
|
|
99
|
BANGANA
|
HP-12-002-063-01146400/70-A
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238044
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010258
|
VIDYA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855924
|
|
VIDYA DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-063-01146400/720
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238046
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010258
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862065
|
|
TRISHLA DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-063-01146400/83
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215031
|
06/02/2024
|
SHANKER DASS
|
1312002WL0009919
|
SHANKER DASS
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855928
|
|
SHANKER DASS
|
|
|
102
|
BANGANA
|
HP-12-002-063-01146600/117
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238048
|
06/02/2024
|
KASHMIR CHAND
|
1312002WL0010258
|
KASHMIR CHAND
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855920
|
|
KASHMIR CHAND
|
|
|
103
|
BANGANA
|
HP-12-002-063-01146600/124
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238054
|
06/02/2024
|
kewal singh
|
1312002WL0010258
|
kewal singh
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855991
|
|
kewal singh
|
|
|
104
|
BANGANA
|
HP-12-002-063-01146600/212
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215032
|
06/02/2024
|
shamsher singh
|
1312002WL0009919
|
shamsher singh
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856015
|
|
shamsher singh
|
|
|
105
|
BANGANA
|
HP-12-002-063-01146600/2412
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238047
|
06/02/2024
|
JOGINDER
|
1312002WL0010258
|
JOGINDER
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201855988
|
|
JOGINDER
|
|
|
106
|
BANGANA
|
HP-12-002-063-01146700/107
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250657
|
06/02/2024
|
ACHHRO DEVI
|
1312002WL0010354
|
ACHHRO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862095
|
|
ACHHRO DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-063-01146700/217-A
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250658
|
06/02/2024
|
GURDEI
|
1312002WL0010354
|
GURDEI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855983
|
|
GURDEI
|
|
|
108
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250661
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010354
|
VEENA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201855923
|
|
VEENA DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-063-01146700/219
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250662
|
06/02/2024
|
SATPAL
|
1312002WL0010354
|
SATPAL
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856009
|
|
SATPAL
|
|
|
110
|
BANGANA
|
HP-12-002-063-01146700/458
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250664
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010354
|
SUDESH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856029
|
|
SUDESH KUMARI
|
|
|
111
|
BANGANA
|
HP-12-002-063-01146700/465
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250667
|
06/02/2024
|
tapsya devi
|
1312002WL0010354
|
tapsya devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856030
|
|
tapsya devi
|
|
|
112
|
BANGANA
|
HP-12-002-063-01146700/466
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250669
|
06/02/2024
|
PREM LATA
|
1312002WL0010354
|
PREM LATA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855942
|
|
PREM LATA
|
|
|
113
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250648
|
06/02/2024
|
REETA DEVI
|
1312002WL0010354
|
REETA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862073
|
|
REETA DEVI
|
|
|
114
|
BANGANA
|
HP-12-002-063-01146700/487
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250650
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010354
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862094
|
|
SUMAN DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-063-01146700/495
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250651
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010354
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
159
|
159
|
Processed
|
07/02/2024
|
|
0201862093
|
|
SUSHMA DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-063-01146700/497
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250653
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010354
|
VEENA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862097
|
|
VEENA DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250654
|
06/02/2024
|
AJIJ MOHD
|
1312002WL0010354
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861886
|
|
AJIJ MOHD
|
|
|
118
|
BANGANA
|
HP-12-002-063-01146700/526
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250655
|
06/02/2024
|
SEHATO BIBI
|
1312002WL0010354
|
SEHATO BIBI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863601
|
|
SEHATO BIBI
|
|
|
119
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250638
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855943
|
|
ASHA DEVI
|
|
|
120
|
BANGANA
|
HP-12-002-063-01146700/538
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250639
|
06/02/2024
|
CHAINCHLA DEVI
|
1312002WL0010354
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862067
|
|
CHAINCHLA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-063-01146700/548
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250643
|
06/02/2024
|
Param Jeet
|
1312002WL0010354
|
Param Jeet
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856533
|
|
Param Jeet
|
|
|
122
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250644
|
06/02/2024
|
Bimla Devi
|
1312002WL0010354
|
Bimla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862077
|
|
Bimla Devi
|
|
|
123
|
BANGANA
|
HP-12-002-063-01146700/570
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250646
|
06/02/2024
|
Sunita Kumari
|
1312002WL0010354
|
Sunita Kumari
|
00354
|
PUNB0144400
|
159
|
159
|
Processed
|
07/02/2024
|
|
0201856531
|
|
Sunita Kumari
|
|
|
124
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250609
|
06/02/2024
|
Reena Devi
|
1312002WL0010354
|
Reena Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863612
|
|
Reena Devi
|
|
|
125
|
BANGANA
|
HP-12-002-063-01146700/576
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250612
|
06/02/2024
|
Sushma Devi
|
1312002WL0010354
|
Sushma Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862084
|
|
Sushma Devi
|
|
|
126
|
BANGANA
|
HP-12-002-063-01146700/580
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250614
|
06/02/2024
|
Sunita Devi
|
1312002WL0010354
|
Sunita Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863595
|
|
Sunita Devi
|
|
|
127
|
BANGANA
|
HP-12-002-063-01146700/621
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250617
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010354
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201862066
|
|
SAROJ KUMARI
|
|
|
128
|
BANGANA
|
HP-12-002-063-01146700/626
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250618
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010354
|
KANTA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862086
|
|
KANTA DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-063-01146700/652
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250620
|
06/02/2024
|
REKHA RANI
|
1312002WL0010354
|
REKHA RANI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862081
|
|
REKHA RANI
|
|
|
130
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250621
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010354
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863602
|
|
PARVEEN KUMARI
|
|
|
131
|
BANGANA
|
HP-12-002-063-01146700/663
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250622
|
06/02/2024
|
SEEMA KUMARI
|
1312002WL0010354
|
SEEMA KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862074
|
|
SEEMA KUMARI
|
|
|
132
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250623
|
06/02/2024
|
YASH PAL
|
1312002WL0010354
|
YASH PAL
|
00354
|
PUNB0144400
|
159
|
159
|
Processed
|
07/02/2024
|
|
0201861883
|
|
YASH PAL
|
|
|
133
|
BANGANA
|
HP-12-002-063-01146700/722
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250624
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010354
|
NEELAM DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863621
|
|
NEELAM DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-063-01146700/723
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250625
|
06/02/2024
|
Sonu Rani
|
1312002WL0010354
|
Sonu Rani
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863618
|
|
Sonu Rani
|
|
|
135
|
BANGANA
|
HP-12-002-063-01146700/738
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250628
|
06/02/2024
|
Shashi Bala
|
1312002WL0010354
|
Shashi Bala
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862088
|
|
Shashi Bala
|
|
|
136
|
BANGANA
|
HP-12-002-063-01146700/742
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250629
|
06/02/2024
|
Khair Deen
|
1312002WL0010354
|
Khair Deen
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862075
|
|
Khair Deen
|
|
|
137
|
BANGANA
|
HP-12-002-063-01146700/745
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250630
|
06/02/2024
|
Heena Bibi
|
1312002WL0010354
|
Heena Bibi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863598
|
|
Heena Bibi
|
|
|
138
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250633
|
06/02/2024
|
Promila Devi
|
1312002WL0010354
|
Promila Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862083
|
|
Promila Devi
|
|
|
139
|
BANGANA
|
HP-12-002-063-01146900/1
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250634
|
06/02/2024
|
MALKITO DEVI
|
1312002WL0010354
|
MALKITO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855938
|
|
MALKITO DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250637
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010354
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862098
|
|
NIRMLA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235662
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010234
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855933
|
|
ASHOK KUMAR
|
|
|
142
|
BANGANA
|
HP-12-002-063-01146900/106
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235661
|
06/02/2024
|
DEVKI DEVI
|
1312002WL0010234
|
DEVKI DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856021
|
|
DEVKI DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250607
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010354
|
AMAR CHAND
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856003
|
|
AMAR CHAND
|
|
|
144
|
BANGANA
|
HP-12-002-063-01146900/13
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250602
|
06/02/2024
|
JOGINDER PAL
|
1312002WL0010354
|
JOGINDER PAL
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856014
|
|
JOGINDER PAL
|
|
|
145
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250592
|
06/02/2024
|
GURBACHAN SINGH
|
1312002WL0010354
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861889
|
|
GURBACHAN SINGH
|
|
|
146
|
BANGANA
|
HP-12-002-063-01146900/15
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235660
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010234
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856000
|
|
JASWANT SINGH
|
|
|
147
|
BANGANA
|
HP-12-002-063-01146900/174
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250595
|
06/02/2024
|
PRTAM CHAND
|
1312002WL0010354
|
PRTAM CHAND
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862082
|
|
PRTAM CHAND
|
|
|
148
|
BANGANA
|
HP-12-002-063-01146900/175
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250598
|
06/02/2024
|
TARA DEVI
|
1312002WL0010354
|
TARA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855934
|
|
TARA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250600
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010354
|
URMILA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855978
|
|
URMILA DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-063-01146900/20
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250582
|
06/02/2024
|
USHA DEVI
|
1312002WL0010354
|
USHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855936
|
|
USHA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-063-01146900/203
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250583
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010354
|
VINOD KUMAR
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855940
|
|
VINOD KUMAR
|
|
|
152
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235658
|
06/02/2024
|
URIMLA DEVI
|
1312002WL0010234
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855937
|
|
URIMLA DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250587
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010354
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201855935
|
|
BIMLA DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235659
|
06/02/2024
|
kanta devi
|
1312002WL0010234
|
kanta devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855998
|
|
kanta devi
|
|
|
155
|
BANGANA
|
HP-12-002-063-01146900/22
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250590
|
06/02/2024
|
RAM RAKHA
|
1312002WL0010354
|
RAM RAKHA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855939
|
|
RAM RAKHA
|
|
|
156
|
BANGANA
|
HP-12-002-063-01146900/223
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250591
|
06/02/2024
|
CHARAN DASS
|
1312002WL0010354
|
CHARAN DASS
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856001
|
|
CHARAN DASS
|
|
|
157
|
BANGANA
|
HP-12-002-063-01146900/226
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250574
|
06/02/2024
|
Kashmiri Devi
|
1312002WL0010354
|
Kashmiri Devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855944
|
|
Kashmiri Devi
|
|
|
158
|
BANGANA
|
HP-12-002-063-01146900/23
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250575
|
06/02/2024
|
KAMALA DEVI
|
1312002WL0010354
|
KAMALA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855997
|
|
KAMALA DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-063-01146900/239
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250576
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010354
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856005
|
|
PUSPA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235657
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010234
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863594
|
|
SUSHMA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-063-01146900/262
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250579
|
06/02/2024
|
sunita devi
|
1312002WL0010354
|
sunita devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856026
|
|
sunita devi
|
|
|
162
|
BANGANA
|
HP-12-002-063-01146900/264
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250581
|
06/02/2024
|
SUMAN LATHA
|
1312002WL0010354
|
SUMAN LATHA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855982
|
|
SUMAN LATHA
|
|
|
163
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250563
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010354
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855931
|
|
PUSPA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235656
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010234
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861880
|
|
SHARDA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-063-01146900/357
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250566
|
06/02/2024
|
DEEPAK ALI
|
1312002WL0010354
|
DEEPAK ALI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856017
|
|
DEEPAK ALI
|
|
|
166
|
BANGANA
|
HP-12-002-063-01146900/376
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250568
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010354
|
PAWAN KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862068
|
|
PAWAN KUMAR
|
|
|
167
|
BANGANA
|
HP-12-002-063-01146900/396
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250569
|
06/02/2024
|
KASHMIRO DEVI
|
1312002WL0010354
|
KASHMIRO DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862071
|
|
KASHMIRO DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235655
|
06/02/2024
|
SARVANA
|
1312002WL0010234
|
SARVANA
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856013
|
|
SARVANA
|
|
|
169
|
BANGANA
|
HP-12-002-063-01146900/428
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250573
|
06/02/2024
|
RANI DEVI
|
1312002WL0010354
|
RANI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855948
|
|
RANI DEVI
|
|
|
170
|
BANGANA
|
HP-12-002-063-01146900/43-A
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235654
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010234
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855932
|
|
RAKESH KUMAR
|
|
|
171
|
BANGANA
|
HP-12-002-063-01146900/448
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250542
|
06/02/2024
|
KARM CHAND
|
1312002WL0010354
|
KARM CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855919
|
|
KARM CHAND
|
|
|
172
|
BANGANA
|
HP-12-002-063-01146900/457
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250545
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010354
|
SALOCHNA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863613
|
|
SALOCHNA DEVI
|
|
|
173
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250546
|
06/02/2024
|
LIKAT ALI
|
1312002WL0010354
|
LIKAT ALI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861861
|
|
LIKAT ALI
|
|
|
174
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235652
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010234
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856032
|
|
RANJANA KUMARI
|
|
|
175
|
BANGANA
|
HP-12-002-063-01146900/47
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250541
|
06/02/2024
|
SHOUKAT ALI
|
1312002WL0010354
|
SHOUKAT ALI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855927
|
|
SHOUKAT ALI
|
|
|
176
|
BANGANA
|
HP-12-002-063-01146900/479
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235653
|
06/02/2024
|
SUMAN LATA
|
1312002WL0010234
|
SUMAN LATA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862072
|
|
SUMAN LATA
|
|
|
177
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235651
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010234
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855925
|
|
PROMILA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250523
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010354
|
Pushpa Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863611
|
|
Pushpa Devi
|
|
|
179
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250547
|
06/02/2024
|
ANDESH KUMARI
|
1312002WL0010354
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862078
|
|
ANDESH KUMARI
|
|
|
180
|
BANGANA
|
HP-12-002-063-01146900/557
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250549
|
06/02/2024
|
Madan Lal
|
1312002WL0010354
|
Madan Lal
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855917
|
|
Madan Lal
|
|
|
181
|
BANGANA
|
HP-12-002-063-01146900/560
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250550
|
06/02/2024
|
Sunita Devi
|
1312002WL0010354
|
Sunita Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861867
|
|
Sunita Devi
|
|
|
182
|
BANGANA
|
HP-12-002-063-01146900/561
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250551
|
06/02/2024
|
Narinder Kumari
|
1312002WL0010354
|
Narinder Kumari
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861877
|
|
Narinder Kumari
|
|
|
183
|
BANGANA
|
HP-12-002-063-01146900/574
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250552
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010354
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855956
|
|
MAMTA DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235650
|
06/02/2024
|
SURESH KUMARI
|
1312002WL0010234
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863607
|
|
SURESH KUMARI
|
|
|
185
|
BANGANA
|
HP-12-002-063-01146900/630
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250556
|
06/02/2024
|
SUMNA BIBI
|
1312002WL0010354
|
SUMNA BIBI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861896
|
|
SUMNA BIBI
|
|
|
186
|
BANGANA
|
HP-12-002-063-01146900/635
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250557
|
06/02/2024
|
SARJEEVAN AKHTAR
|
1312002WL0010354
|
SARJEEVAN AKHTAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855921
|
|
SARJEEVAN AKHTAR
|
|
|
187
|
BANGANA
|
HP-12-002-063-01146900/648
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250560
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010354
|
ANJNA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861866
|
|
ANJNA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-063-01146900/654
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250561
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010354
|
RAJ KUMARI
|
00354
|
PUNB0144400
|
159
|
159
|
Processed
|
07/02/2024
|
|
0201863608
|
|
RAJ KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250562
|
06/02/2024
|
GULAM NAVI
|
1312002WL0010354
|
GULAM NAVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861871
|
|
GULAM NAVI
|
|
|
190
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250521
|
06/02/2024
|
SHAMINA BIBI
|
1312002WL0010354
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862087
|
|
SHAMINA BIBI
|
|
|
191
|
BANGANA
|
HP-12-002-063-01146900/676
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250535
|
06/02/2024
|
ANITA
|
1312002WL0010354
|
ANITA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855981
|
|
ANITA
|
|
|
192
|
BANGANA
|
HP-12-002-063-01146900/685
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250536
|
06/02/2024
|
Reshma Bibi
|
1312002WL0010354
|
Reshma Bibi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861869
|
|
Reshma Bibi
|
|
|
193
|
BANGANA
|
HP-12-002-063-01146900/7
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250537
|
06/02/2024
|
HARISH KUMAR
|
1312002WL0010354
|
HARISH KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201855926
|
|
HARISH KUMAR
|
|
|
194
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250539
|
06/02/2024
|
NETAN BIBI
|
1312002WL0010354
|
NETAN BIBI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861874
|
|
NETAN BIBI
|
|
|
195
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250519
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010354
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861875
|
|
PROMILA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250525
|
06/02/2024
|
Sonia Devi
|
1312002WL0010354
|
Sonia Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863610
|
|
Sonia Devi
|
|
|
197
|
BANGANA
|
HP-12-002-063-01146900/710
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235648
|
06/02/2024
|
DAZI RANI
|
1312002WL0010234
|
DAZI RANI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863603
|
|
DAZI RANI
|
|
|
198
|
BANGANA
|
HP-12-002-063-01146900/747
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250527
|
06/02/2024
|
Nasib Din
|
1312002WL0010354
|
Nasib Din
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861868
|
|
Nasib Din
|
|
|
199
|
BANGANA
|
HP-12-002-063-01146900/747
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250528
|
06/02/2024
|
Nomila Bibi
|
1312002WL0010354
|
Nomila Bibi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856532
|
|
Nomila Bibi
|
|
|
200
|
BANGANA
|
HP-12-002-063-01146900/748
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250529
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010354
|
Nirmla Devi
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861895
|
|
Nirmla Devi
|
|
|
201
|
BANGANA
|
HP-12-002-063-01146900/92
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250532
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010354
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856002
|
|
NIRMLA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-063-01146900/98
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250518
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861863
|
|
ASHA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-072-01147100/241
(JOL)
|
1312002072NRG24Z200120240214911
|
06/02/2024
|
USHA DEVI
|
1312002WL0009913
|
USHA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861879
|
|
USHA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-072-01147100/26
(JOL)
|
1312002072NRG24Z200120240214912
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0009913
|
KISHAN CHAND
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856022
|
|
KISHAN CHAND
|
|
|
205
|
BANGANA
|
HP-12-002-072-01147100/342
(JOL)
|
1312002072NRG24Z200120240214913
|
06/02/2024
|
Saroj Devi
|
1312002WL0009913
|
Saroj Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861878
|
|
Saroj Devi
|
|
|
206
|
BANGANA
|
HP-12-002-072-01147100/449
(JOL)
|
1312002072NRG24Z200120240214914
|
06/02/2024
|
VEENA
|
1312002WL0009913
|
VEENA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862079
|
|
VEENA
|
|
|
207
|
BANGANA
|
HP-12-002-072-01147100/470
(JOL)
|
1312002072NRG24Z200120240214915
|
06/02/2024
|
SEEMA
|
1312002WL0009913
|
SEEMA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856536
|
|
SEEMA
|
|
|
208
|
BANGANA
|
HP-12-002-072-01147500/247
(JOL)
|
1312002072NRG24Z200120240214916
|
06/02/2024
|
Shakuntla Devi
|
1312002WL0009913
|
Shakuntla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856020
|
|
Shakuntla Devi
|
|
|
209
|
BANGANA
|
HP-12-002-072-01147500/262
(JOL)
|
1312002072NRG24Z200120240214917
|
06/02/2024
|
RAM PARKASH
|
1312002WL0009913
|
RAM PARKASH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861888
|
|
RAM PARKASH
|
|
|
210
|
BANGANA
|
HP-12-002-072-01147500/263
(JOL)
|
1312002072NRG24Z200120240214918
|
06/02/2024
|
Bmla devi
|
1312002WL0009913
|
Bmla devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861893
|
|
Bmla devi
|
|
|
211
|
BANGANA
|
HP-12-002-072-01147500/323
(JOL)
|
1312002072NRG24Z200120240214919
|
06/02/2024
|
Raksha Devi
|
1312002WL0009913
|
Raksha Devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861870
|
|
Raksha Devi
|
|
|
212
|
BANGANA
|
HP-12-002-072-01147500/324
(JOL)
|
1312002072NRG24Z200120240214920
|
06/02/2024
|
Pushpa Devi
|
1312002WL0009913
|
Pushpa Devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856031
|
|
Pushpa Devi
|
|
|
213
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24Z200120240214921
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0009913
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862069
|
|
RANJANA KUMARI
|
|
|
214
|
BANGANA
|
HP-12-002-072-01147500/443
(JOL)
|
1312002072NRG24Z200120240214922
|
06/02/2024
|
SANTOSH
|
1312002WL0009913
|
SANTOSH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861884
|
|
SANTOSH
|
|
|
215
|
BANGANA
|
HP-12-002-072-01147500/474
(JOL)
|
1312002072NRG24Z200120240214923
|
06/02/2024
|
KIRAN SHARMA
|
1312002WL0009913
|
KIRAN SHARMA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862085
|
|
KIRAN SHARMA
|
|
|
216
|
BANGANA
|
HP-12-002-072-01147500/488
(JOL)
|
1312002072NRG24Z200120240214924
|
06/02/2024
|
santosh kumari
|
1312002WL0009913
|
santosh kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863596
|
|
santosh kumari
|
|
|
217
|
BANGANA
|
HP-12-002-072-01147500/508
(JOL)
|
1312002072NRG24Z200120240214925
|
06/02/2024
|
SEEMA
|
1312002WL0009913
|
SEEMA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863619
|
|
SEEMA
|
|
|
218
|
BANGANA
|
HP-12-002-072-01147500/552
(JOL)
|
1312002072NRG24Z200120240214926
|
06/02/2024
|
KAVITA
|
1312002WL0009913
|
KAVITA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863620
|
|
KAVITA
|
|
|
219
|
BANGANA
|
HP-12-002-072-01147500/65
(JOL)
|
1312002072NRG24Z200120240214928
|
06/02/2024
|
KISHAN DEV
|
1312002WL0009913
|
KISHAN DEV
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861873
|
|
KISHAN DEV
|
|
|
220
|
BANGANA
|
HP-12-002-072-01147500/71
(JOL)
|
1312002072NRG24Z200120240214929
|
06/02/2024
|
Aruna Kumari
|
1312002WL0009913
|
Aruna Kumari
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861865
|
|
Aruna Kumari
|
|
|
221
|
BANGANA
|
HP-12-002-072-01147500/91
(JOL)
|
1312002072NRG24Z200120240214931
|
06/02/2024
|
SUMAN
|
1312002WL0009913
|
SUMAN
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856535
|
|
SUMAN
|
|
|
222
|
BANGANA
|
HP-12-002-072-01147500/92
(JOL)
|
1312002072NRG24Z200120240214932
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0009913
|
SUMAN DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862092
|
|
SUMAN DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-072-01147500/95
(JOL)
|
1312002072NRG24Z200120240214933
|
06/02/2024
|
TILAK RAJ
|
1312002WL0009913
|
TILAK RAJ
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201855986
|
|
TILAK RAJ
|
|
|
224
|
BANGANA
|
HP-12-002-072-01148100/149
(JOL)
|
1312002072NRG24Z200120240214934
|
06/02/2024
|
SATYA DEVI
|
1312002WL0009913
|
SATYA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856011
|
|
SATYA DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-072-01148100/153
(JOL)
|
1312002072NRG24Z200120240214935
|
06/02/2024
|
anita
|
1312002WL0009913
|
anita
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855952
|
|
anita
|
|
|
226
|
BANGANA
|
HP-12-002-072-01148100/159
(JOL)
|
1312002072NRG24Z200120240214936
|
06/02/2024
|
Krishna Devi
|
1312002WL0009913
|
Krishna Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855993
|
|
Krishna Devi
|
|
|
227
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24Z200120240214937
|
06/02/2024
|
ASHA DEVI
|
1312002WL0009913
|
ASHA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856010
|
|
ASHA DEVI
|
|
|
228
|
BANGANA
|
HP-12-002-072-01148100/193
(JOL)
|
1312002072NRG24Z200120240214938
|
06/02/2024
|
KAMLESH DEVI
|
1312002WL0009913
|
KAMLESH DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856008
|
|
KAMLESH DEVI
|
|
|
229
|
BANGANA
|
HP-12-002-072-01148100/271
(JOL)
|
1312002072NRG24Z200120240214940
|
06/02/2024
|
Udham Rai
|
1312002WL0009913
|
Udham Rai
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861876
|
|
Udham Rai
|
|
|
230
|
BANGANA
|
HP-12-002-072-01148100/316
(JOL)
|
1312002072NRG24Z200120240214941
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0009913
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863609
|
|
SANTOSH KUMARI
|
|
|
231
|
BANGANA
|
HP-12-002-072-01148100/358
(JOL)
|
1312002072NRG24Z200120240214942
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0009913
|
SEEMA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201862091
|
|
SEEMA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24Z200120240214943
|
06/02/2024
|
Vinod Kumar
|
1312002WL0009913
|
Vinod Kumar
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855990
|
|
Vinod Kumar
|
|
|
233
|
BANGANA
|
HP-12-002-072-01148100/47
(JOL)
|
1312002072NRG24Z200120240214944
|
06/02/2024
|
Balvinder Kumar
|
1312002WL0009913
|
Balvinder Kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856024
|
|
Balvinder Kumar
|
|
|
234
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24Z200120240214946
|
06/02/2024
|
VIKRAM SINGH
|
1312002WL0009913
|
VIKRAM SINGH
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861885
|
|
VIKRAM SINGH
|
|
|
235
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z200120240214947
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0009913
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861881
|
|
ROHIT KUMAR
|
|
|
236
|
BANGANA
|
HP-12-002-072-01148100/89
(JOL)
|
1312002072NRG24Z200120240214948
|
06/02/2024
|
Anjana Devi
|
1312002WL0009913
|
Anjana Devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856019
|
|
Anjana Devi
|
|
|
237
|
BANGANA
|
HP-12-002-072-01148200/116
(JOL)
|
1312002072NRG24Z200120240214949
|
06/02/2024
|
TARSEM LAL
|
1312002WL0009913
|
TARSEM LAL
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201855989
|
|
TARSEM LAL
|
|
|
238
|
BANGANA
|
HP-12-002-072-01148400/156
(JOL)
|
1312002072NRG24Z200120240214950
|
06/02/2024
|
Sunita Devi
|
1312002WL0009913
|
Sunita Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856006
|
|
Sunita Devi
|
|
|
239
|
BANGANA
|
HP-12-002-072-01148400/161
(JOL)
|
1312002072NRG24Z200120240214951
|
06/02/2024
|
ANJU
|
1312002WL0009913
|
ANJU
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855946
|
|
ANJU
|
|
|
240
|
BANGANA
|
HP-12-002-072-01148400/161
(JOL)
|
1312002072NRG24Z200120240214952
|
06/02/2024
|
BALDEV RAJ
|
1312002WL0009913
|
BALDEV RAJ
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863597
|
|
BALDEV RAJ
|
|
|
241
|
BANGANA
|
HP-12-002-072-01148400/195
(JOL)
|
1312002072NRG24Z200120240214953
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0009913
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856007
|
|
SUMNA DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-072-01148400/196
(JOL)
|
1312002072NRG24Z200120240214954
|
06/02/2024
|
VEENA DEVI
|
1312002WL0009913
|
VEENA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863622
|
|
VEENA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-072-01148400/218
(JOL)
|
1312002072NRG24Z200120240214956
|
06/02/2024
|
USHA DEVI
|
1312002WL0009913
|
USHA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201855994
|
|
USHA DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-072-01148400/234
(JOL)
|
1312002072NRG24Z200120240214957
|
06/02/2024
|
KANTA DEVI
|
1312002WL0009913
|
KANTA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201855951
|
|
KANTA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-072-01148400/257
(JOL)
|
1312002072NRG24Z200120240214958
|
06/02/2024
|
Veena Devi
|
1312002WL0009913
|
Veena Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856018
|
|
Veena Devi
|
|
|
246
|
BANGANA
|
HP-12-002-072-01148400/258
(JOL)
|
1312002072NRG24Z200120240214959
|
06/02/2024
|
Anita Devi
|
1312002WL0009913
|
Anita Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862089
|
|
Anita Devi
|
|
|
247
|
BANGANA
|
HP-12-002-072-01148400/267-A
(JOL)
|
1312002072NRG24Z200120240214960
|
06/02/2024
|
NEHA
|
1312002WL0009913
|
NEHA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861897
|
|
NEHA
|
|
|
248
|
BANGANA
|
HP-12-002-072-01148400/331
(JOL)
|
1312002072NRG24Z200120240214961
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0009913
|
VIJAY KUMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862076
|
|
VIJAY KUMARI
|
|
|
249
|
BANGANA
|
HP-12-002-072-01148400/390
(JOL)
|
1312002072NRG24Z200120240214962
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0009913
|
Kamlesh Kumari
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862096
|
|
Kamlesh Kumari
|
|
|
250
|
BANGANA
|
HP-12-002-072-01148400/473
(JOL)
|
1312002072NRG24Z200120240214963
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0009913
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863617
|
|
PARVEEN KUMARI
|
|
|
251
|
BANGANA
|
HP-12-002-072-01148400/526-A
(JOL)
|
1312002072NRG24Z200120240214965
|
06/02/2024
|
RANJU DEVI
|
1312002WL0009913
|
RANJU DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201855922
|
|
RANJU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36590
|
36590
|
|
|
|
|
|
|
|
|
252
|
BANGANA
|
HP-12-002-052-01162100/771
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265107
|
06/02/2024
|
Monika
|
1312002WL0010515
|
Monika
|
00354
|
PUNB0172300
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863633
|
|
Monika
|
|
|
253
|
BANGANA
|
HP-12-002-055-01165700/34
(BALH)
|
1312002055NRG24Z230120240231887
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010208
|
PARKASH CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863634
|
|
PARKASH CHAND
|
|
|
254
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z230120240231888
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010208
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863625
|
|
SANTOSH KUMAR
|
|
|
255
|
BANGANA
|
HP-12-002-055-01165800/208
(BALH)
|
1312002055NRG24Z230120240231886
|
06/02/2024
|
REENA DEVI
|
1312002WL0010208
|
REENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863641
|
|
REENA DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-055-01165800/391
(BALH)
|
1312002055NRG24Z230120240231885
|
06/02/2024
|
NEETA KUMARI
|
1312002WL0010208
|
NEETA KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863648
|
|
NEETA KUMARI
|
|
|
257
|
BANGANA
|
HP-12-002-055-01165800/391
(BALH)
|
1312002055NRG24Z230120240231884
|
06/02/2024
|
SULINDER KUMAR
|
1312002WL0010208
|
SULINDER KUMAR
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863649
|
|
SULINDER KUMAR
|
|
|
258
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z230120240231882
|
06/02/2024
|
NASIB CHAND
|
1312002WL0010208
|
NASIB CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863628
|
|
NASIB CHAND
|
|
|
259
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z230120240231883
|
06/02/2024
|
DURGA DASS
|
1312002WL0010208
|
DURGA DASS
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863646
|
|
DURGA DASS
|
|
|
260
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z230120240231880
|
06/02/2024
|
GIAN CHAND
|
1312002WL0010208
|
GIAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863636
|
|
GIAN CHAND
|
|
|
261
|
BANGANA
|
HP-12-002-055-01167700/121
(BALH)
|
1312002055NRG24Z230120240231881
|
06/02/2024
|
SMT TRIPTA DEVI
|
1312002WL0010208
|
SMT TRIPTA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863652
|
|
SMT TRIPTA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-055-01167700/131
(BALH)
|
1312002055NRG24Z230120240231879
|
06/02/2024
|
SITA RAM
|
1312002WL0010208
|
SITA RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863637
|
|
SITA RAM
|
|
|
263
|
BANGANA
|
HP-12-002-055-01167700/14
(BALH)
|
1312002055NRG24Z230120240231877
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010208
|
ANITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863639
|
|
ANITA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-055-01167700/170
(BALH)
|
1312002055NRG24Z230120240231878
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010208
|
TARSEM LAL
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863626
|
|
TARSEM LAL
|
|
|
265
|
BANGANA
|
HP-12-002-055-01167700/199
(BALH)
|
1312002055NRG24Z230120240231876
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010208
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863640
|
|
MRS SEEMA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z230120240231874
|
06/02/2024
|
ATI DEVI
|
1312002WL0010208
|
ATI DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004453DB
|
Account Closed
|
|
|
|
267
|
BANGANA
|
HP-12-002-055-01167700/237
(BALH)
|
1312002055NRG24Z230120240231875
|
06/02/2024
|
RANJIT SINGH
|
1312002WL0010208
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863645
|
|
RANJIT SINGH
|
|
|
268
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24Z230120240231872
|
06/02/2024
|
BEBI KUMARI
|
1312002WL0010208
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863654
|
|
BEBI KUMARI
|
|
|
269
|
BANGANA
|
HP-12-002-055-01167700/287
(BALH)
|
1312002055NRG24Z230120240231873
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010208
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863629
|
|
ASHA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-055-01167700/315
(BALH)
|
1312002055NRG24Z230120240231868
|
06/02/2024
|
YOG RAJ
|
1312002WL0010208
|
YOG RAJ
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863644
|
|
YOG RAJ
|
|
|
271
|
BANGANA
|
HP-12-002-055-01167700/403
(BALH)
|
1312002055NRG24Z230120240231870
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010208
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863651
|
|
PARVEEN KUMARI
|
|
|
272
|
BANGANA
|
HP-12-002-055-01167700/446
(BALH)
|
1312002055NRG24Z230120240231867
|
06/02/2024
|
ME PUNEET KUMAR
|
1312002WL0010208
|
ME PUNEET KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863653
|
|
ME PUNEET KUMAR
|
|
|
273
|
BANGANA
|
HP-12-002-055-01167700/449
(BALH)
|
1312002055NRG24Z230120240231869
|
06/02/2024
|
SMT SONIA
|
1312002WL0010208
|
SMT SONIA
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863632
|
|
SMT SONIA
|
|
|
274
|
BANGANA
|
HP-12-002-055-01167700/476
(BALH)
|
1312002055NRG24Z230120240231864
|
06/02/2024
|
SMT SHAKUNTALA DEVI
|
1312002WL0010208
|
SMT SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863650
|
|
SMT SHAKUNTALA DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z230120240231865
|
06/02/2024
|
MR BAKSHI RAM
|
1312002WL0010208
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863631
|
|
MR BAKSHI RAM
|
|
|
276
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24Z230120240231866
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010208
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201863635
|
|
PUSHPA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-076-01168200/115-A
(MANDLI)
|
1312002076NRG24Z220120240224261
|
06/02/2024
|
SONI DEVI
|
1312002WL0010161
|
SONI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863638
|
|
SONI DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-076-01168200/319
(MANDLI)
|
1312002076NRG24Z220120240224262
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010161
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863647
|
|
SANTOSH KUMARI
|
|
|
279
|
BANGANA
|
HP-12-002-076-01168200/393
(MANDLI)
|
1312002076NRG24Z220120240224264
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010161
|
NARESH KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863642
|
|
NARESH KUMARI
|
|
|
280
|
BANGANA
|
HP-12-002-076-01168200/442
(MANDLI)
|
1312002076NRG24Z220120240224266
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010161
|
URMILA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863643
|
|
URMILA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-077-01163200/429-A
(MOMANIAR)
|
1312002095NRG24Z270120240245724
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010319
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863627
|
|
NIRMLA DEVI
|
|
|
282
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z290120240261110
|
06/02/2024
|
KUSHAL KUMAR
|
1312002WL0010435
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863630
|
|
KUSHAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
283
|
BANGANA
|
HP-12-002-052-01163000/522
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246284
|
06/02/2024
|
KUNTA DEVI
|
1312002WL0010323
|
KUNTA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863665
|
|
KUNTA DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-076-01168200/695
(MANDLI)
|
1312002076NRG24Z220120240224265
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010161
|
MONIKA SHARMA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863656
|
|
MONIKA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
285
|
BANGANA
|
HP-12-002-065-01159900/307
(DHANET)
|
1312002065NRG24Z250120240240214
|
06/02/2024
|
Neelam Kumari
|
1312002WL0010279
|
Neelam Kumari
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863666
|
|
Neelam Kumari
|
|
|
286
|
BANGANA
|
HP-12-002-065-01159900/570
(DHANET)
|
1312002065NRG24Z250120240240219
|
06/02/2024
|
MANJU BALA
|
1312002WL0010279
|
MANJU BALA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863667
|
|
MANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
287
|
BANGANA
|
HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265105
|
06/02/2024
|
Gurbachan SIngh
|
1312002WL0010515
|
Gurbachan SIngh
|
00354
|
PUNB0266100
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863692
|
|
Gurbachan SIngh
|
|
|
288
|
BANGANA
|
HP-12-002-052-01162100/83
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265109
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010515
|
Pushpa Devi
|
00354
|
PUNB0266100
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863722
|
|
Pushpa Devi
|
|
|
289
|
BANGANA
|
HP-12-002-052-01162100/84
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265110
|
06/02/2024
|
Swarna Devi
|
1312002WL0010515
|
Swarna Devi
|
00354
|
PUNB0266100
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863668
|
|
Swarna Devi
|
|
|
290
|
BANGANA
|
HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265111
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010515
|
ASHA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863730
|
|
ASHA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-052-01162200/4
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265112
|
06/02/2024
|
Meena Kumari
|
1312002WL0010515
|
Meena Kumari
|
00354
|
PUNB0266100
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201863721
|
|
Meena Kumari
|
|
|
292
|
BANGANA
|
HP-12-002-052-01162700/137
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265114
|
06/02/2024
|
Madu Ram
|
1312002WL0010515
|
Madu Ram
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863732
|
|
Madu Ram
|
|
|
293
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265116
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010515
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863734
|
|
SHAKUNTLA DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-052-01162700/500
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265117
|
06/02/2024
|
HARMESH CHAND
|
1312002WL0010515
|
HARMESH CHAND
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863677
|
|
HARMESH CHAND
|
|
|
295
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265118
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010515
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863744
|
|
SUNITA DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265119
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010515
|
Pushpa Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863681
|
|
Pushpa Devi
|
|
|
297
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265120
|
06/02/2024
|
Nikko Devi
|
1312002WL0010515
|
Nikko Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863679
|
|
Nikko Devi
|
|
|
298
|
BANGANA
|
HP-12-002-052-01162700/609
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265121
|
06/02/2024
|
JAGDISH RAM
|
1312002WL0010515
|
JAGDISH RAM
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863682
|
|
JAGDISH RAM
|
|
|
299
|
BANGANA
|
HP-12-002-052-01162800/182
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215004
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0009918
|
JOGINDER SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863720
|
|
JOGINDER SINGH
|
|
|
300
|
BANGANA
|
HP-12-002-052-01162800/182
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215005
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0009918
|
SALOCHNA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863752
|
|
SALOCHNA DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-052-01162800/368
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215006
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0009918
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863741
|
|
JAGDISH CHAND
|
|
|
302
|
BANGANA
|
HP-12-002-052-01162800/560
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215007
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0009918
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863691
|
|
SANTOSH KUMARI
|
|
|
303
|
BANGANA
|
HP-12-002-052-01162800/571
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215008
|
06/02/2024
|
SUMAN KUMARI
|
1312002WL0009918
|
SUMAN KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863747
|
|
SUMAN KUMARI
|
|
|
304
|
BANGANA
|
HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215010
|
06/02/2024
|
GULSHAN
|
1312002WL0009918
|
GULSHAN
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863701
|
|
GULSHAN
|
|
|
305
|
BANGANA
|
HP-12-002-052-01162800/572
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215009
|
06/02/2024
|
SHARDA SHARMA
|
1312002WL0009918
|
SHARDA SHARMA
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201863713
|
|
SHARDA SHARMA
|
|
|
306
|
BANGANA
|
HP-12-002-052-01162800/573
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z200120240215011
|
06/02/2024
|
SHALU DEVI
|
1312002WL0009918
|
SHALU DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863699
|
|
SHALU DEVI
|
|
|
307
|
BANGANA
|
HP-12-002-052-01162800/69
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265101
|
06/02/2024
|
MAMTA
|
1312002WL0010515
|
MAMTA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863753
|
|
MAMTA
|
|
|
308
|
BANGANA
|
HP-12-002-052-01162800/722
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265102
|
06/02/2024
|
HARWINDER KAUR
|
1312002WL0010515
|
HARWINDER KAUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863694
|
|
HARWINDER KAUR
|
|
|
309
|
BANGANA
|
HP-12-002-052-01163000/106
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246263
|
06/02/2024
|
Wattan Chand
|
1312002WL0010323
|
Wattan Chand
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863723
|
|
Wattan Chand
|
|
|
310
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246264
|
06/02/2024
|
Wattan Singh
|
1312002WL0010323
|
Wattan Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863675
|
|
Wattan Singh
|
|
|
311
|
BANGANA
|
HP-12-002-052-01163000/114
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246265
|
06/02/2024
|
Rattan Lal
|
1312002WL0010323
|
Rattan Lal
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863733
|
|
Rattan Lal
|
|
|
312
|
BANGANA
|
HP-12-002-052-01163000/15
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246266
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010323
|
Santosh Kumari
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863729
|
|
Santosh Kumari
|
|
|
313
|
BANGANA
|
HP-12-002-052-01163000/159
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246267
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010323
|
PARVEEN KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863711
|
|
PARVEEN KUMARI
|
|
|
314
|
BANGANA
|
HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246268
|
06/02/2024
|
KUSAM LATA
|
1312002WL0010323
|
KUSAM LATA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863796
|
|
KUSAM LATA
|
|
|
315
|
BANGANA
|
HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246269
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010323
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863685
|
|
GAYTRI DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246272
|
06/02/2024
|
SUMAN LATA
|
1312002WL0010323
|
SUMAN LATA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863705
|
|
SUMAN LATA
|
|
|
317
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246273
|
06/02/2024
|
Roshni Devi
|
1312002WL0010323
|
Roshni Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863726
|
|
Roshni Devi
|
|
|
318
|
BANGANA
|
HP-12-002-052-01163000/260
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246274
|
06/02/2024
|
RENU DEVI
|
1312002WL0010323
|
RENU DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863706
|
|
RENU DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-052-01163000/294
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246270
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010323
|
POOJA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863704
|
|
POOJA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-052-01163000/299
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246271
|
06/02/2024
|
SHANTI DEVI
|
1312002WL0010323
|
SHANTI DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863708
|
|
SHANTI DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246295
|
06/02/2024
|
Saloshna Devi
|
1312002WL0010323
|
Saloshna Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863686
|
|
Saloshna Devi
|
|
|
322
|
BANGANA
|
HP-12-002-052-01163000/327
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246275
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010323
|
REENA KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863735
|
|
REENA KUMARI
|
|
|
323
|
BANGANA
|
HP-12-002-052-01163000/328
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246276
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010323
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863736
|
|
SAROJ KUMARI
|
|
|
324
|
BANGANA
|
HP-12-002-052-01163000/350
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246277
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010323
|
MEERA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863738
|
|
MEERA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-052-01163000/350
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246278
|
06/02/2024
|
Pratap Singh
|
1312002WL0010323
|
Pratap Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863690
|
|
Pratap Singh
|
|
|
326
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246279
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010323
|
Sanjeev Kumar
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863673
|
|
Sanjeev Kumar
|
|
|
327
|
BANGANA
|
HP-12-002-052-01163000/45
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246280
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010323
|
KARAM CHAND
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863718
|
|
KARAM CHAND
|
|
|
328
|
BANGANA
|
HP-12-002-052-01163000/49
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246281
|
06/02/2024
|
LABH SINGH
|
1312002WL0010323
|
LABH SINGH
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863684
|
|
LABH SINGH
|
|
|
329
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246282
|
06/02/2024
|
Paramjeet Devi
|
1312002WL0010323
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863698
|
|
Paramjeet Devi
|
|
|
330
|
BANGANA
|
HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246283
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010323
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863702
|
|
PARMILA DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-052-01163000/587
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246286
|
06/02/2024
|
RAJINDER KOUR
|
1312002WL0010323
|
RAJINDER KOUR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863712
|
|
RAJINDER KOUR
|
|
|
332
|
BANGANA
|
HP-12-002-052-01163000/603
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246287
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010323
|
VIJAY KUMAR
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863696
|
|
VIJAY KUMAR
|
|
|
333
|
BANGANA
|
HP-12-002-052-01163000/63
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246288
|
06/02/2024
|
RANJEET SINGH
|
1312002WL0010323
|
RANJEET SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201863678
|
|
RANJEET SINGH
|
|
|
334
|
BANGANA
|
HP-12-002-052-01163000/637
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246289
|
06/02/2024
|
REKHA RANI
|
1312002WL0010323
|
REKHA RANI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863709
|
|
REKHA RANI
|
|
|
335
|
BANGANA
|
HP-12-002-052-01163000/78
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246290
|
06/02/2024
|
RAM CHAND
|
1312002WL0010323
|
RAM CHAND
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863716
|
|
RAM CHAND
|
|
|
336
|
BANGANA
|
HP-12-002-052-01163000/98
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240246291
|
06/02/2024
|
Hakam singh
|
1312002WL0010323
|
Hakam singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863719
|
|
Hakam singh
|
|
|
337
|
BANGANA
|
HP-12-002-077-01163100/140
(MOMANIAR)
|
1312002095NRG24Z270120240245745
|
06/02/2024
|
REENA
|
1312002WL0010319
|
REENA
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863742
|
|
REENA
|
|
|
338
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24Z270120240245744
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010319
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863687
|
|
RAJ KUMARI
|
|
|
339
|
BANGANA
|
HP-12-002-077-01163100/478
(MOMANIAR)
|
1312002095NRG24Z270120240245741
|
06/02/2024
|
Madhu Sharma
|
1312002WL0010319
|
Madhu Sharma
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863689
|
|
Madhu Sharma
|
|
|
340
|
BANGANA
|
HP-12-002-077-01163100/544
(MOMANIAR)
|
1312002095NRG24Z270120240245735
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010319
|
POOJA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863749
|
|
POOJA DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24Z270120240245734
|
06/02/2024
|
SHASHI DEVI
|
1312002WL0010319
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863695
|
|
SHASHI DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-077-01163100/558
(MOMANIAR)
|
1312002095NRG24Z270120240245737
|
06/02/2024
|
Sarup Chand Sharma
|
1312002WL0010319
|
Sarup Chand Sharma
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863671
|
|
Sarup Chand Sharma
|
|
|
343
|
BANGANA
|
HP-12-002-077-01163100/558
(MOMANIAR)
|
1312002095NRG24Z270120240245738
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010319
|
URMILA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863697
|
|
URMILA DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-077-01163100/65
(MOMANIAR)
|
1312002095NRG24Z270120240245739
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010319
|
NIRMLA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863676
|
|
NIRMLA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-077-01163100/66
(MOMANIAR)
|
1312002095NRG24Z270120240245732
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010319
|
SAROJ DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863731
|
|
SAROJ DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-077-01163100/67
(MOMANIAR)
|
1312002095NRG24Z270120240245730
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010319
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863674
|
|
SAROJ KUMARI
|
|
|
347
|
BANGANA
|
HP-12-002-077-01163100/678
(MOMANIAR)
|
1312002095NRG24Z270120240245731
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010319
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863710
|
|
SANTOSH KUMARI
|
|
|
348
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24Z270120240245727
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010319
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863725
|
|
SUBHASH CHAND
|
|
|
349
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24Z270120240245728
|
06/02/2024
|
OM PARKASH
|
1312002WL0010319
|
OM PARKASH
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201863724
|
|
OM PARKASH
|
|
|
350
|
BANGANA
|
HP-12-002-077-01163100/96
(MOMANIAR)
|
1312002095NRG24Z270120240245729
|
06/02/2024
|
KIRAN DEVI
|
1312002WL0010319
|
KIRAN DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863728
|
|
KIRAN DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-077-01163200/138
(MOMANIAR)
|
1312002095NRG24Z230120240235745
|
06/02/2024
|
SWARAN KAUR
|
1312002WL0010235
|
SWARAN KAUR
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863727
|
|
SWARAN KAUR
|
|
|
352
|
BANGANA
|
HP-12-002-077-01163200/418
(MOMANIAR)
|
1312002095NRG24Z230120240235741
|
06/02/2024
|
RAJO DEVI
|
1312002WL0010235
|
RAJO DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863737
|
|
RAJO DEVI
|
|
|
353
|
BANGANA
|
HP-12-002-077-01163200/486
(MOMANIAR)
|
1312002095NRG24Z270120240245723
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010319
|
SUDESH KUMARI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863703
|
|
SUDESH KUMARI
|
|
|
354
|
BANGANA
|
HP-12-002-077-01163200/513
(MOMANIAR)
|
1312002095NRG24Z230120240235728
|
06/02/2024
|
Ramesh Chand
|
1312002WL0010235
|
Ramesh Chand
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863670
|
|
Ramesh Chand
|
|
|
355
|
BANGANA
|
HP-12-002-077-01163200/513
(MOMANIAR)
|
1312002095NRG24Z230120240235729
|
06/02/2024
|
Salochna Devi
|
1312002WL0010235
|
Salochna Devi
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201863693
|
|
Salochna Devi
|
|
|
356
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24Z270120240245722
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010319
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863748
|
|
SUNITA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z290120240259427
|
06/02/2024
|
JEET SINGH
|
1312002WL0010422
|
JEET SINGH
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863745
|
|
JEET SINGH
|
|
|
358
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24Z290120240259428
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010422
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863739
|
|
NEELAM DEVI
|
|
|
359
|
BANGANA
|
HP-12-002-077-01163800/24
(MOMANIAR)
|
1312002077NRG24Z290120240259414
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010422
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863717
|
|
KAMLA DEVI
|
|
|
360
|
BANGANA
|
HP-12-002-077-01163800/303
(MOMANIAR)
|
1312002077NRG24Z290120240259417
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010422
|
ROSHAN LAL
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863700
|
|
ROSHAN LAL
|
|
|
361
|
BANGANA
|
HP-12-002-077-01163800/497
(MOMANIAR)
|
1312002077NRG24Z290120240259387
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010422
|
VIJAY KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863743
|
|
VIJAY KUMARI
|
|
|
362
|
BANGANA
|
HP-12-002-077-01163800/588
(MOMANIAR)
|
1312002077NRG24Z290120240259394
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010422
|
RADHA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863746
|
|
RADHA DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-077-01163800/629
(MOMANIAR)
|
1312002077NRG24Z290120240259399
|
06/02/2024
|
Ravinder Kour
|
1312002WL0010422
|
Ravinder Kour
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863707
|
|
Ravinder Kour
|
|
|
364
|
BANGANA
|
HP-12-002-077-01163800/651
(MOMANIAR)
|
1312002077NRG24Z290120240259402
|
06/02/2024
|
Lata Kumari
|
1312002WL0010422
|
Lata Kumari
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201863750
|
|
Lata Kumari
|
|
|
365
|
BANGANA
|
HP-12-002-077-01163800/664
(MOMANIAR)
|
1312002077NRG24Z290120240259408
|
06/02/2024
|
TARO DEVI
|
1312002WL0010422
|
TARO DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863680
|
|
TARO DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-077-01163800/799
(MOMANIAR)
|
1312002077NRG24Z290120240259371
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010422
|
JYOTI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201863754
|
|
JYOTI DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-079-01160500/20
(PALAHTA)
|
1312002079NRG24Z270120240250980
|
06/02/2024
|
Vijay Pal
|
1312002WL0010357
|
Vijay Pal
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863715
|
|
Vijay Pal
|
|
|
368
|
BANGANA
|
HP-12-002-079-01160500/214
(PALAHTA)
|
1312002079NRG24Z270120240250981
|
06/02/2024
|
Surinder Kumar
|
1312002WL0010357
|
Surinder Kumar
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863714
|
|
Surinder Kumar
|
|
|
369
|
BANGANA
|
HP-12-002-079-01160500/234
(PALAHTA)
|
1312002079NRG24Z270120240250974
|
06/02/2024
|
Shiv Ram
|
1312002WL0010357
|
Shiv Ram
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863740
|
|
Shiv Ram
|
|
|
370
|
BANGANA
|
HP-12-002-079-01160500/52
(PALAHTA)
|
1312002079NRG24Z270120240250971
|
06/02/2024
|
Ashok Kumar
|
1312002WL0010357
|
Ashok Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863683
|
|
Ashok Kumar
|
|
|
371
|
BANGANA
|
HP-12-002-079-01160500/52
(PALAHTA)
|
1312002079NRG24Z270120240250972
|
06/02/2024
|
Sumana Devi
|
1312002WL0010357
|
Sumana Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201863797
|
|
Sumana Devi
|
|
|
372
|
BANGANA
|
HP-12-002-079-01163300/11
(PALAHTA)
|
1312002095NRG24Z270120240245716
|
06/02/2024
|
Shushma Devi
|
1312002WL0010319
|
Shushma Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201863751
|
|
Shushma Devi
|
|
|
373
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24Z270120240245717
|
06/02/2024
|
Jamna Devi
|
1312002WL0010319
|
Jamna Devi
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201863688
|
|
Jamna Devi
|
|
|
374
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002095NRG24Z270120240245718
|
06/02/2024
|
KOUSHALYA DEVI
|
1312002WL0010319
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863672
|
|
KOUSHALYA DEVI
|
|
|
375
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z290120240261084
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010435
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201863669
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15136
|
15136
|
|
|
|
|
|
|
|
|
376
|
BANGANA
|
HP-12-002-063-01146400/125
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238021
|
06/02/2024
|
Seema Devi
|
1312002WL0010258
|
Seema Devi
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856479
|
|
Seema Devi
|
|
|
377
|
BANGANA
|
HP-12-002-063-01146400/672
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238049
|
06/02/2024
|
KULVINDER KAUR
|
1312002WL0010258
|
KULVINDER KAUR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856476
|
|
KULVINDER KAUR
|
|
|
378
|
BANGANA
|
HP-12-002-063-01146600/435
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215034
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0009919
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856477
|
|
ASHOK KUMAR
|
|
|
379
|
BANGANA
|
HP-12-002-063-01146600/468
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238050
|
06/02/2024
|
SHEESHO DEVI
|
1312002WL0010258
|
SHEESHO DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856480
|
|
SHEESHO DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-063-01146600/581
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238051
|
06/02/2024
|
HARDEEP KAUR
|
1312002WL0010258
|
HARDEEP KAUR
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856478
|
|
HARDEEP KAUR
|
|
|
381
|
BANGANA
|
HP-12-002-063-01146600/598
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238052
|
06/02/2024
|
SHAM LAL
|
1312002WL0010258
|
SHAM LAL
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201863799
|
|
SHAM LAL
|
|
|
382
|
BANGANA
|
HP-12-002-063-01146600/660
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238053
|
06/02/2024
|
BALVINDER SINGH
|
1312002WL0010258
|
BALVINDER SINGH
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856475
|
|
BALVINDER SINGH
|
|
|
383
|
BANGANA
|
HP-12-002-063-01146600/715
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215035
|
06/02/2024
|
KANTA DEVI
|
1312002WL0009919
|
KANTA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856481
|
|
KANTA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-063-01146900/671
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235649
|
06/02/2024
|
OMKAR
|
1312002WL0010234
|
OMKAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201863798
|
|
OMKAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
385
|
BANGANA
|
HP-12-002-065-01159200/248
(DHANET)
|
1312002065NRG24Z250120240240228
|
06/02/2024
|
KESRI DEVI
|
1312002WL0010279
|
KESRI DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856483
|
|
KESRI DEVI
|
|
|
386
|
BANGANA
|
HP-12-002-065-01159200/249
(DHANET)
|
1312002065NRG24Z250120240240229
|
06/02/2024
|
SUNITA KUMARI
|
1312002WL0010279
|
SUNITA KUMARI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856486
|
|
SUNITA KUMARI
|
|
|
387
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24Z250120240240411
|
06/02/2024
|
AJAY RANA
|
1312002WL0010281
|
AJAY RANA
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856484
|
|
AJAY RANA
|
|
|
388
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002073NRG24Z230120240227720
|
06/02/2024
|
BRAMDAS
|
1312002WL0010188
|
BRAMDAS
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856482
|
|
BRAMDAS
|
|
|
389
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z230120240230275
|
06/02/2024
|
MR ARUN KUMAR
|
1312002WL0010200
|
MR ARUN KUMAR
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856485
|
|
MR ARUN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
390
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265113
|
06/02/2024
|
REENA SHARMA
|
1312002WL0010515
|
REENA SHARMA
|
00415
|
SBIN0006268
|
92
|
92
|
Processed
|
07/02/2024
|
|
0201856492
|
|
REENA SHARMA
|
|
|
391
|
BANGANA
|
HP-12-002-052-01162800/245
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265123
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010515
|
ANJANA DEVI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856495
|
|
ANJANA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-052-01162800/389
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265099
|
06/02/2024
|
naresh kumari
|
1312002WL0010515
|
naresh kumari
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856494
|
|
naresh kumari
|
|
|
393
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z230120240231871
|
06/02/2024
|
Mr. PARKASH CHAND
|
1312002WL0010208
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856490
|
|
Mr. PARKASH CHAND
|
|
|
394
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24Z200120240214927
|
06/02/2024
|
sarla
|
1312002WL0009913
|
sarla
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856493
|
|
sarla
|
|
|
395
|
BANGANA
|
HP-12-002-072-01148100/529
(JOL)
|
1312002072NRG24Z200120240214945
|
06/02/2024
|
ALKA JASWAL
|
1312002WL0009913
|
ALKA JASWAL
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856496
|
|
ALKA JASWAL
|
|
|
396
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24Z220120240224267
|
06/02/2024
|
Reena Devi
|
1312002WL0010161
|
Reena Devi
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856491
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
397
|
BANGANA
|
HP-12-002-063-01146400/547
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238028
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010258
|
BALDEV SINGH
|
00415
|
SBIN0009833
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856498
|
|
BALDEV SINGH
|
|
|
398
|
BANGANA
|
HP-12-002-063-01146600/356
(CHAUKI KHAS)
|
1312002094NRG24Z200120240215033
|
06/02/2024
|
BAKSHO DEVI
|
1312002WL0009919
|
BAKSHO DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856497
|
|
BAKSHO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
399
|
BANGANA
|
HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z010220240265100
|
06/02/2024
|
SARAVJEET KAUR
|
1312002WL0010515
|
SARAVJEET KAUR
|
00415
|
SBIN0011849
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856499
|
|
SARAVJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
400
|
BANGANA
|
HP-12-002-065-01159200/500
(DHANET)
|
1312002065NRG24Z250120240240227
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010279
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856509
|
|
NEELAM KUMARI
|
|
|
401
|
BANGANA
|
HP-12-002-065-01159900/509
(DHANET)
|
1312002065NRG24Z250120240240218
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010279
|
SAPNA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856501
|
|
SAPNA DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-073-01151200/373
(KARMALI)
|
1312002073NRG24Z230120240227715
|
06/02/2024
|
LAJWANTI
|
1312002WL0010188
|
LAJWANTI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856503
|
|
LAJWANTI
|
|
|
403
|
BANGANA
|
HP-12-002-073-01151200/538
(KARMALI)
|
1312002073NRG24Z230120240227702
|
06/02/2024
|
SHALU DEVI
|
1312002WL0010188
|
SHALU DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856511
|
|
SHALU DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-073-01151200/73
(KARMALI)
|
1312002073NRG24Z230120240227705
|
06/02/2024
|
BALWANT SINGH
|
1312002WL0010188
|
BALWANT SINGH
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856504
|
|
BALWANT SINGH
|
|
|
405
|
BANGANA
|
HP-12-002-073-01151200/80
(KARMALI)
|
1312002073NRG24Z230120240227710
|
06/02/2024
|
CHHANGAN RAM
|
1312002WL0010188
|
CHHANGAN RAM
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856502
|
|
CHHANGAN RAM
|
|
|
406
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z270120240252487
|
06/02/2024
|
Mr. SANJAY KUMAR
|
1312002WL0010373
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856510
|
|
Mr. SANJAY KUMAR
|
|
|
407
|
BANGANA
|
HP-12-002-083-01173800/178
(SIHANA)
|
1312002083NRG24Z230120240230274
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010200
|
URMILA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856512
|
|
URMILA DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-083-01173800/180
(SIHANA)
|
1312002083NRG24Z230120240230276
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010200
|
PROMILA DEVI
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856500
|
|
PROMILA DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-083-01173800/33
(SIHANA)
|
1312002083NRG24Z230120240230278
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010200
|
RATTAN CHAND
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856508
|
|
RATTAN CHAND
|
|
|
410
|
BANGANA
|
HP-12-002-083-01173800/35
(SIHANA)
|
1312002083NRG24Z230120240230279
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010200
|
BABLI DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856505
|
|
BABLI DEVI
|
|
|
411
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24Z230120240230280
|
06/02/2024
|
Mrs. SAHEENA BINI
|
1312002WL0010200
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856507
|
|
Mrs. SAHEENA BINI
|
|
|
412
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230283
|
06/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856506
|
|
SHAUVUN NISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
413
|
BANGANA
|
HP-12-002-063-01146400/673
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238038
|
06/02/2024
|
MANJEET KAUR
|
1312002WL0010258
|
MANJEET KAUR
|
00415
|
SBIN0050234
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856513
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
414
|
BANGANA
|
HP-12-002-072-01148100/236
(JOL)
|
1312002072NRG24Z200120240214939
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0009913
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856529
|
|
KAMALA DEVI WO RAMESH KUMAR
|
|
|
415
|
BANGANA
|
HP-12-002-072-01148400/487
(JOL)
|
1312002072NRG24Z200120240214964
|
06/02/2024
|
Rajni Gaur
|
1312002WL0009913
|
Rajni Gaur
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856528
|
|
RAJNI GAUR
|
|
|
416
|
BANGANA
|
HP-12-002-086-01149100/158
(TAKOLI)
|
1312002086NRG24Z230120240232116
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010209
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856520
|
|
MOHINDER SINGH
|
|
|
417
|
BANGANA
|
HP-12-002-086-01149100/258
(TAKOLI)
|
1312002086NRG24Z230120240232117
|
06/02/2024
|
MADHU BALA
|
1312002WL0010209
|
MADHU BALA
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856524
|
|
MADHU BALA
|
|
|
418
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24Z230120240232118
|
06/02/2024
|
USHA DEVI
|
1312002WL0010209
|
USHA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856517
|
|
USHA DEVI WO HARNAM SINGH
|
|
|
419
|
BANGANA
|
HP-12-002-086-01149100/69
(TAKOLI)
|
1312002086NRG24Z230120240232113
|
06/02/2024
|
SUMNA KUMARI
|
1312002WL0010209
|
SUMNA KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856530
|
|
SUMNA KUMARI WO HABANSH LAL
|
|
|
420
|
BANGANA
|
HP-12-002-086-01149600/02
(TAKOLI)
|
1312002086NRG24Z200120240216070
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0009953
|
NARESH KUMARI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856518
|
|
NARESH.KUMARIW/O.GURDAS.RAM.
|
|
|
421
|
BANGANA
|
HP-12-002-086-01149600/145
(TAKOLI)
|
1312002086NRG24Z200120240216071
|
06/02/2024
|
SOMA DEVI
|
1312002WL0009953
|
SOMA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856519
|
|
SOMA DEVI WO PARKASH CHAND
|
|
|
422
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24Z300120240262046
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010448
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856523
|
|
SUNITA DEVI
|
|
|
423
|
BANGANA
|
HP-12-002-086-01149600/220
(TAKOLI)
|
1312002086NRG24Z230120240232115
|
06/02/2024
|
REENA DEVI
|
1312002WL0010209
|
REENA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856522
|
|
REENA DEVI WO ANIL KUMAR
|
|
|
424
|
BANGANA
|
HP-12-002-086-01149600/220
(TAKOLI)
|
1312002086NRG24Z230120240232114
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010209
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856515
|
|
SHAKUNTLA DEVI WO LT NANAK CHAND
|
|
|
425
|
BANGANA
|
HP-12-002-086-01149600/235
(TAKOLI)
|
1312002086NRG24Z200120240216072
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0009953
|
JASWANT SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856516
|
|
JASWANT SINGH SO BARAD RAM
|
|
|
426
|
BANGANA
|
HP-12-002-086-01149600/252
(TAKOLI)
|
1312002086NRG24Z200120240216073
|
06/02/2024
|
REKHA KUMARI
|
1312002WL0009953
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856525
|
|
REKHA KUMARI
|
|
|
427
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z300120240262052
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010448
|
KARAM CHAND
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856526
|
|
KARAM CHAND
|
|
|
428
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z300120240262051
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010448
|
SHEELA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856527
|
|
SHEELA DEVI WO KARAM CHAND
|
|
|
429
|
BANGANA
|
HP-12-002-086-01149600/70
(TAKOLI)
|
1312002086NRG24Z200120240216074
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0009953
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856514
|
|
RAMESH CHAND
|
|
|
430
|
BANGANA
|
HP-12-002-086-01149600/74
(TAKOLI)
|
1312002086NRG24Z200120240216075
|
06/02/2024
|
BALWAN SINGH
|
1312002WL0009953
|
BALWAN SINGH
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856521
|
|
BALWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72534
|
72534
|
|
|
|
|
|
|
|