|
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-12-002-060-01174300/14
(CHAMYARI)
|
1312002060NRG24Z270120240252499
|
07/02/2024
|
Sumna Devi
|
1312002WL0010374
|
Sumna Devi
|
00224
|
KACE0000011
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262117
|
|
Sumna Devi
|
|
|
2
|
BANGANA
|
HP-12-002-060-01174400/153
(CHAMYARI)
|
1312002060NRG24Z230120240231091
|
07/02/2024
|
Mrs.JEETO DEVI
|
1312002WL0010203
|
Mrs.JEETO DEVI
|
00224
|
KACE0000011
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262132
|
|
Mrs.JEETO DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-083-01173200/142
(SIHANA)
|
1312002083NRG24Z270120240252447
|
07/02/2024
|
CHANDERWATI
|
1312002WL0010373
|
CHANDERWATI
|
00224
|
KACE0000011
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262100
|
|
CHANDERWATI
|
|
|
4
|
BANGANA
|
HP-12-002-083-01173200/17
(SIHANA)
|
1312002083NRG24Z270120240252448
|
07/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010373
|
Mrs.SUMAN DEVI
|
00224
|
KACE0000011
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262222
|
|
Mrs.SUMAN DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24Z270120240252460
|
07/02/2024
|
KARTARI DEVI
|
1312002WL0010373
|
KARTARI DEVI
|
00224
|
KACE0000011
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264001
|
|
KARTARI DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24Z270120240252462
|
07/02/2024
|
Mrs. NAVEENA DEVI
|
1312002WL0010373
|
Mrs. NAVEENA DEVI
|
00224
|
KACE0000011
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263143
|
|
Mrs. NAVEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24Z250120240240147
|
07/02/2024
|
AJIT SINGH
|
1312002WL0010277
|
AJIT SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264353
|
|
AJIT SINGH
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150600/288
(ARLU KHAS)
|
1312002053NRG24Z250120240240124
|
07/02/2024
|
SWARNI DEVI
|
1312002WL0010277
|
SWARNI DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263195
|
|
SWARNI DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/63
(ARLU KHAS)
|
1312002053NRG24Z250120240240083
|
07/02/2024
|
SARVO DEVI
|
1312002WL0010277
|
SARVO DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264327
|
|
SARVO DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150600/76
(ARLU KHAS)
|
1312002053NRG24Z250120240240092
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010277
|
KANTA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263248
|
|
KANTA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-053-01150900/100
(ARLU KHAS)
|
1312002053NRG24Z250120240240010
|
07/02/2024
|
SATISH KUMAR
|
1312002WL0010277
|
SATISH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E00DB
|
Account Closed
|
|
|
|
12
|
BANGANA
|
HP-12-002-053-01151300/271
(ARLU KHAS)
|
1312002053NRG24Z250120240240180
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010278
|
REKHA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264359
|
|
REKHA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-053-01151300/340
(ARLU KHAS)
|
1312002053NRG24Z250120240240182
|
07/02/2024
|
GOLDI
|
1312002WL0010278
|
GOLDI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263228
|
|
GOLDI
|
|
|
14
|
BANGANA
|
HP-12-002-053-01153200/129
(ARLU KHAS)
|
1312002053NRG24Z250120240239900
|
07/02/2024
|
MADAN LAL
|
1312002WL0010277
|
MADAN LAL
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264061
|
|
MADAN LAL
|
|
|
15
|
BANGANA
|
HP-12-002-053-01153200/129
(ARLU KHAS)
|
1312002053NRG24Z250120240239899
|
07/02/2024
|
USHA DEVI
|
1312002WL0010277
|
USHA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264062
|
|
USHA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-053-01153200/130
(ARLU KHAS)
|
1312002053NRG24Z250120240239901
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010277
|
KASHMIRI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263252
|
|
KASHMIRI DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-053-01153200/162
(ARLU KHAS)
|
1312002053NRG24Z250120240239903
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010277
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263836
|
|
NEELAM KUMARI
|
|
|
18
|
BANGANA
|
HP-12-002-053-01153200/214
(ARLU KHAS)
|
1312002053NRG24Z250120240239904
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010277
|
SUDESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263251
|
|
SUDESH KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-053-01153200/227
(ARLU KHAS)
|
1312002053NRG24Z250120240239905
|
07/02/2024
|
SARLA DEVI
|
1312002WL0010277
|
SARLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264349
|
|
SARLA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-053-01153200/266
(ARLU KHAS)
|
1312002053NRG24Z250120240239921
|
07/02/2024
|
SUMAN BALA
|
1312002WL0010277
|
SUMAN BALA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262124
|
|
SUMAN BALA
|
|
|
21
|
BANGANA
|
HP-12-002-053-01156100/148
(ARLU KHAS)
|
1312002053NRG24Z250120240240188
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010278
|
ROSHAN LAL
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262119
|
|
ROSHAN LAL
|
|
|
22
|
BANGANA
|
HP-12-002-053-01156100/184
(ARLU KHAS)
|
1312002053NRG24Z250120240240192
|
07/02/2024
|
PREM SINGH
|
1312002WL0010278
|
PREM SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264321
|
|
PREM SINGH
|
|
|
23
|
BANGANA
|
HP-12-002-053-01156100/184
(ARLU KHAS)
|
1312002053NRG24Z250120240240190
|
07/02/2024
|
PREM SINGH
|
1312002WL0010278
|
PREM SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264322
|
|
PREM SINGH
|
|
|
24
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240240196
|
07/02/2024
|
USHA KUMARI
|
1312002WL0010278
|
USHA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264060
|
|
USHA KUMARI
|
|
|
25
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240240178
|
07/02/2024
|
USHA KUMARI
|
1312002WL0010277
|
USHA KUMARI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264059
|
|
USHA KUMARI
|
|
|
26
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24Z250120240240170
|
07/02/2024
|
USHA DEVI
|
1312002WL0010277
|
USHA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264351
|
|
USHA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24Z250120240240165
|
07/02/2024
|
USHA DEVI
|
1312002WL0010277
|
USHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264352
|
|
USHA DEVI
|
|
|
28
|
BANGANA
|
HP-12-002-053-01156100/245
(ARLU KHAS)
|
1312002053NRG24Z250120240240174
|
07/02/2024
|
BHAJAN SINGH
|
1312002WL0010277
|
BHAJAN SINGH
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263226
|
|
BHAJAN SINGH
|
|
|
29
|
BANGANA
|
HP-12-002-053-01156100/250
(ARLU KHAS)
|
1312002053NRG24Z250120240240176
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263181
|
|
MEENA KUMARI
|
|
|
30
|
BANGANA
|
HP-12-002-053-01156100/250
(ARLU KHAS)
|
1312002053NRG24Z250120240240175
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263182
|
|
MEENA KUMARI
|
|
|
31
|
BANGANA
|
HP-12-002-053-01160200/150
(ARLU KHAS)
|
1312002053NRG24Z250120240239983
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010277
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262118
|
|
KAMLESH KUMARI
|
|
|
32
|
BANGANA
|
HP-12-002-065-01140000/142
(DHANET)
|
1312002000NRG24Z010220240265528
|
07/02/2024
|
KEHRO DEVI
|
1312002WL0010521
|
KEHRO DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264358
|
|
KEHRO DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-065-01140000/323
(DHANET)
|
1312002000NRG24Z010220240265645
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263249
|
|
PARKASH CHAND
|
|
|
34
|
BANGANA
|
HP-12-002-065-01158900/24
(DHANET)
|
1312002065NRG24Z250120240240249
|
07/02/2024
|
RITA DEVI
|
1312002WL0010279
|
RITA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264368
|
|
RITA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-065-01158900/244
(DHANET)
|
1312002065NRG24Z250120240240250
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010279
|
SATYA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263837
|
|
SATYA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-065-01158900/316
(DHANET)
|
1312002065NRG24Z250120240240240
|
07/02/2024
|
PUSHPA RANI
|
1312002WL0010279
|
PUSHPA RANI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264367
|
|
PUSHPA RANI
|
|
|
37
|
BANGANA
|
HP-12-002-065-01158900/317
(DHANET)
|
1312002065NRG24Z250120240240241
|
07/02/2024
|
KUSUM KUMARI
|
1312002WL0010279
|
KUSUM KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262136
|
|
KUSUM KUMARI
|
|
|
38
|
BANGANA
|
HP-12-002-065-01158900/339
(DHANET)
|
1312002065NRG24Z250120240240242
|
07/02/2024
|
BANDNA KUMARI
|
1312002WL0010279
|
BANDNA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263849
|
|
BANDNA KUMARI
|
|
|
39
|
BANGANA
|
HP-12-002-065-01158900/35
(DHANET)
|
1312002065NRG24Z250120240240245
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010279
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263254
|
|
RAKESH KUMAR
|
|
|
40
|
BANGANA
|
HP-12-002-065-01158900/35
(DHANET)
|
1312002065NRG24Z250120240240244
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010279
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263132
|
|
SAROJ KUMARI
|
|
|
41
|
BANGANA
|
HP-12-002-065-01158900/39
(DHANET)
|
1312002065NRG24Z250120240240272
|
07/02/2024
|
JAGDISH SINGH
|
1312002WL0010279
|
JAGDISH SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261672
|
|
JAGDISH SINGH
|
|
|
42
|
BANGANA
|
HP-12-002-065-01158900/39
(DHANET)
|
1312002065NRG24Z250120240240273
|
07/02/2024
|
JAGDISH SINGH
|
1312002WL0010279
|
JAGDISH SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263225
|
|
JAGDISH SINGH
|
|
|
43
|
BANGANA
|
HP-12-002-065-01158900/51
(DHANET)
|
1312002065NRG24Z250120240240264
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010279
|
MEERA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262101
|
|
MEERA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-065-01159500/130
(DHANET)
|
1312002000NRG24Z010220240265643
|
07/02/2024
|
PINKKI DEVI
|
1312002WL0010521
|
PINKKI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263233
|
|
PINKKI DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-065-01159500/130
(DHANET)
|
1312002000NRG24Z010220240265531
|
07/02/2024
|
PINKKI DEVI
|
1312002WL0010521
|
PINKKI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263232
|
|
PINKKI DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-065-01159500/130
(DHANET)
|
1312002000NRG24Z010220240265529
|
07/02/2024
|
PINKKI DEVI
|
1312002WL0010521
|
PINKKI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261670
|
|
PINKKI DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-065-01159500/131
(DHANET)
|
1312002000NRG24Z010220240265644
|
07/02/2024
|
SURINDER KUMAR
|
1312002WL0010521
|
SURINDER KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263213
|
|
SURINDER KUMAR
|
|
|
48
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265641
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010521
|
PAWAN KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263215
|
|
PAWAN KUMAR
|
|
|
49
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265537
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010521
|
PAWAN KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263216
|
|
PAWAN KUMAR
|
|
|
50
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265536
|
07/02/2024
|
PRIYANKA DEVI
|
1312002WL0010521
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263240
|
|
PRIYANKA DEVI
|
|
|
51
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265642
|
07/02/2024
|
PRIYANKA DEVI
|
1312002WL0010521
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263239
|
|
PRIYANKA DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-065-01159500/257
(DHANET)
|
1312002065NRG24Z250120240240300
|
07/02/2024
|
VINOD KUMAR
|
1312002WL0010279
|
VINOD KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264334
|
|
VINOD KUMAR
|
|
|
53
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z010220240265640
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263191
|
|
PARKASH CHAND
|
|
|
54
|
BANGANA
|
HP-12-002-065-01159600/199
(DHANET)
|
1312002000NRG24Z010220240265548
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010521
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263217
|
|
ASHOK KUMAR
|
|
|
55
|
BANGANA
|
HP-12-002-065-01159600/204
(DHANET)
|
1312002000NRG24Z010220240265639
|
07/02/2024
|
TILAK
|
1312002WL0010521
|
TILAK
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263221
|
|
TILAK
|
|
|
56
|
BANGANA
|
HP-12-002-065-01159800/161
(DHANET)
|
1312002065NRG24Z250120240240312
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010279
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263830
|
|
SHAKUNTLA DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-065-01159800/161
(DHANET)
|
1312002065NRG24Z250120240240313
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010279
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263829
|
|
SHAKUNTLA DEVI
|
|
|
58
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z010220240265638
|
07/02/2024
|
RAM ASRA
|
1312002WL0010521
|
RAM ASRA
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DF1AC
|
Account Closed
|
|
|
|
59
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z010220240265562
|
07/02/2024
|
RAM ASRA
|
1312002WL0010521
|
RAM ASRA
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004DF1AA
|
Account Closed
|
|
|
|
60
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z010220240265560
|
07/02/2024
|
RAM ASRA
|
1312002WL0010521
|
RAM ASRA
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004DF1AB
|
Account Closed
|
|
|
|
61
|
BANGANA
|
HP-12-002-065-01159800/165
(DHANET)
|
1312002065NRG24Z250120240240363
|
07/02/2024
|
RAVINDER KUMAR
|
1312002WL0010279
|
RAVINDER KUMAR
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263220
|
|
RAVINDER KUMAR
|
|
|
62
|
BANGANA
|
HP-12-002-065-01159800/172
(DHANET)
|
1312002000NRG24Z010220240265579
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010521
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264336
|
|
SANTOSH KUMARI
|
|
|
63
|
BANGANA
|
HP-12-002-065-01159800/174
(DHANET)
|
1312002000NRG24Z010220240265584
|
07/02/2024
|
RITA DEVI
|
1312002WL0010521
|
RITA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264324
|
|
RITA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002000NRG24Z010220240265586
|
07/02/2024
|
KARM SINGH
|
1312002WL0010521
|
KARM SINGH
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263231
|
|
KARM SINGH
|
|
|
65
|
BANGANA
|
HP-12-002-065-01159800/175
(DHANET)
|
1312002000NRG24Z010220240265632
|
07/02/2024
|
KARM SINGH
|
1312002WL0010521
|
KARM SINGH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261671
|
|
KARM SINGH
|
|
|
66
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z010220240265634
|
07/02/2024
|
BHADUR SINGH
|
1312002WL0010521
|
BHADUR SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264340
|
|
BHADUR SINGH
|
|
|
67
|
BANGANA
|
HP-12-002-065-01159800/178
(DHANET)
|
1312002000NRG24Z010220240265635
|
07/02/2024
|
VIJAY DEVI
|
1312002WL0010521
|
VIJAY DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263260
|
|
VIJAY DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z010220240265589
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010521
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004E00CD
|
Account Closed
|
|
|
|
69
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z010220240265631
|
07/02/2024
|
SURJIT SINGH
|
1312002WL0010521
|
SURJIT SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004E00CC
|
Account Closed
|
|
|
|
70
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002065NRG24Z250120240240365
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010279
|
RAMNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263204
|
|
RAMNA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002000NRG24Z010220240265628
|
07/02/2024
|
KANCHAN DEVI
|
1312002WL0010521
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263825
|
|
KANCHAN DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-065-01159800/366
(DHANET)
|
1312002000NRG24Z010220240265629
|
07/02/2024
|
HARNAM SINGH
|
1312002WL0010521
|
HARNAM SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263827
|
|
HARNAM SINGH
|
|
|
73
|
BANGANA
|
HP-12-002-065-01159800/366
(DHANET)
|
1312002000NRG24Z010220240265601
|
07/02/2024
|
HARNAM SINGH
|
1312002WL0010521
|
HARNAM SINGH
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263828
|
|
HARNAM SINGH
|
|
|
74
|
BANGANA
|
HP-12-002-065-01159800/378
(DHANET)
|
1312002065NRG24Z250120240240360
|
07/02/2024
|
VISHNI DEVI
|
1312002WL0010279
|
VISHNI DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263227
|
|
VISHNI DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-065-01159800/386
(DHANET)
|
1312002000NRG24Z010220240265627
|
07/02/2024
|
SATISH KUMAR
|
1312002WL0010521
|
SATISH KUMAR
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261666
|
|
SATISH KUMAR
|
|
|
76
|
BANGANA
|
HP-12-002-065-01159800/389
(DHANET)
|
1312002065NRG24Z250120240240361
|
07/02/2024
|
SAPNA DVI
|
1312002WL0010279
|
SAPNA DVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262199
|
|
SAPNA DVI
|
|
|
77
|
BANGANA
|
HP-12-002-065-01159800/541
(DHANET)
|
1312002065NRG24Z250120240240316
|
07/02/2024
|
PAWAN KUMAR RANA
|
1312002WL0010279
|
PAWAN KUMAR RANA
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263209
|
|
PAWAN KUMAR RANA
|
|
|
78
|
BANGANA
|
HP-12-002-065-01159800/541
(DHANET)
|
1312002065NRG24Z250120240240329
|
07/02/2024
|
PAWAN KUMAR RANA
|
1312002WL0010279
|
PAWAN KUMAR RANA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261674
|
|
PAWAN KUMAR RANA
|
|
|
79
|
BANGANA
|
HP-12-002-065-01159900/220
(DHANET)
|
1312002000NRG24Z010220240265613
|
07/02/2024
|
AMAR NATH
|
1312002WL0010521
|
AMAR NATH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264362
|
|
AMAR NATH
|
|
|
80
|
BANGANA
|
HP-12-002-065-01159900/96
(DHANET)
|
1312002065NRG24Z250120240240347
|
07/02/2024
|
SUJATA DEVI
|
1312002WL0010279
|
SUJATA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263223
|
|
SUJATA DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-065-01159900/97
(DHANET)
|
1312002065NRG24Z250120240240348
|
07/02/2024
|
SAWRAN LAL
|
1312002WL0010279
|
SAWRAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263844
|
|
SAWRAN LAL
|
|
|
82
|
BANGANA
|
HP-12-002-065-01159900/97
(DHANET)
|
1312002065NRG24Z250120240240349
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010279
|
SUNITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262217
|
|
SUNITA DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-065-01160000/368
(DHANET)
|
1312002065NRG24Z250120240240350
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010279
|
SUMNA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263826
|
|
SUMNA DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24Z010220240265618
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262147
|
|
PARKASH CHAND
|
|
|
85
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24Z010220240265617
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262148
|
|
PARKASH CHAND
|
|
|
86
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24Z010220240265624
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262146
|
|
PARKASH CHAND
|
|
|
87
|
BANGANA
|
HP-12-002-065-01160100/70
(DHANET)
|
1312002000NRG24Z010220240265610
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010521
|
SEEMA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263845
|
|
SEEMA DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-065-01160100/82
(DHANET)
|
1312002000NRG24Z010220240265605
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010521
|
KISHORI LAL
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263142
|
|
KISHORI LAL
|
|
|
89
|
BANGANA
|
HP-12-002-065-01160100/82
(DHANET)
|
1312002000NRG24Z010220240265626
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010521
|
KISHORI LAL
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262231
|
|
KISHORI LAL
|
|
|
90
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24Z010220240265625
|
07/02/2024
|
BAKSHI RAM
|
1312002WL0010521
|
BAKSHI RAM
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263250
|
|
BAKSHI RAM
|
|
|
91
|
BANGANA
|
HP-12-002-065-01160300/66
(DHANET)
|
1312002000NRG24Z010220240265619
|
07/02/2024
|
ROOP LAL
|
1312002WL0010521
|
ROOP LAL
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263196
|
|
ROOP LAL
|
|
|
92
|
BANGANA
|
HP-12-002-065-01160300/91
(DHANET)
|
1312002000NRG24Z010220240265620
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010521
|
RATTAN CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263185
|
|
RATTAN CHAND
|
|
|
93
|
BANGANA
|
HP-12-002-065-01160400/261
(DHANET)
|
1312002065NRG24Z250120240240351
|
07/02/2024
|
RANI DEVI
|
1312002WL0010279
|
RANI DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263188
|
|
RANI DEVI
|
|
|
94
|
BANGANA
|
HP-12-002-065-01160400/544
(DHANET)
|
1312002065NRG24Z250120240240354
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010279
|
SUMAN DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263131
|
|
SUMAN DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-066-01172700/252
(DHUNDLA)
|
1312002093NRG24Z220120240225015
|
07/02/2024
|
GULSHAN KUMAR
|
1312002WL0010169
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263149
|
|
GULSHAN KUMAR
|
|
|
96
|
BANGANA
|
HP-12-002-066-01172700/252
(DHUNDLA)
|
1312002093NRG24Z250120240241534
|
07/02/2024
|
GULSHAN KUMAR
|
1312002WL0010289
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263148
|
|
GULSHAN KUMAR
|
|
|
97
|
BANGANA
|
HP-12-002-066-01172800/279
(DHUNDLA)
|
1312002066NRG24Z250120240241522
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010288
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E00CB
|
Account Closed
|
|
|
|
98
|
BANGANA
|
HP-12-002-066-01172800/355
(DHUNDLA)
|
1312002066NRG24Z250120240241523
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010288
|
VIJAY KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264337
|
|
VIJAY KUMAR
|
|
|
99
|
BANGANA
|
HP-12-002-066-01172800/54
(DHUNDLA)
|
1312002066NRG24Z250120240241524
|
07/02/2024
|
SHAKUNTAL
|
1312002WL0010288
|
SHAKUNTAL
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264341
|
|
SHAKUNTAL
|
|
|
100
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24Z250120240241537
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010289
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263262
|
|
RAKESH KUMAR
|
|
|
101
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24Z220120240225028
|
07/02/2024
|
INDU BALA
|
1312002WL0010169
|
INDU BALA
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262227
|
|
INDU BALA
|
|
|
102
|
BANGANA
|
HP-12-002-066-01172900/256
(DHUNDLA)
|
1312002093NRG24Z220120240225033
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010169
|
RAJ KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262239
|
|
RAJ KUMAR
|
|
|
103
|
BANGANA
|
HP-12-002-066-01172900/421
(DHUNDLA)
|
1312002093NRG24Z250120240241541
|
07/02/2024
|
MNOHAR LAL
|
1312002WL0010289
|
MNOHAR LAL
|
00224
|
KACE0000034
|
16
|
16
|
Rejected
|
07/02/2024
|
|
N0224004E00D5
|
No Such Account
|
|
|
|
104
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24Z220120240225048
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010169
|
ANITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263839
|
|
ANITA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-066-01173000/123
(DHUNDLA)
|
1312002066NRG24Z220120240224987
|
07/02/2024
|
JOGINDER CHAND
|
1312002WL0010168
|
JOGINDER CHAND
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263186
|
|
JOGINDER CHAND
|
|
|
106
|
BANGANA
|
HP-12-002-066-01173000/168
(DHUNDLA)
|
1312002066NRG24Z220120240224990
|
07/02/2024
|
KUSHLAYA DEVI
|
1312002WL0010168
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264338
|
|
KUSHLAYA DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-066-01175700/132
(DHUNDLA)
|
1312002066NRG24Z220120240224995
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010168
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264363
|
|
SHAKUNTLA DEVI
|
|
|
108
|
BANGANA
|
HP-12-002-066-01175700/15
(DHUNDLA)
|
1312002066NRG24Z220120240224996
|
07/02/2024
|
NAZEERA
|
1312002WL0010168
|
NAZEERA
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263177
|
|
NAZEERA
|
|
|
109
|
BANGANA
|
HP-12-002-066-01175700/235
(DHUNDLA)
|
1312002066NRG24Z220120240225000
|
07/02/2024
|
ROSHANE DEVI
|
1312002WL0010168
|
ROSHANE DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263176
|
|
ROSHANE DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-066-01175700/324
(DHUNDLA)
|
1312002066NRG24Z220120240225003
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010168
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264350
|
|
SAVITRI DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-069-01157900/127
(DOHGI)
|
1312002069NRG24Z260120240242557
|
07/02/2024
|
SONA DEVI
|
1312002WL0010297
|
SONA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263219
|
|
SONA DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24Z260120240242517
|
07/02/2024
|
WATTAN SINGH
|
1312002WL0010297
|
WATTAN SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262145
|
|
WATTAN SINGH
|
|
|
113
|
BANGANA
|
HP-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24Z260120240242554
|
07/02/2024
|
WATTAN SINGH
|
1312002WL0010297
|
WATTAN SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262144
|
|
WATTAN SINGH
|
|
|
114
|
BANGANA
|
HP-12-002-069-01158000/295
(DOHGI)
|
1312002069NRG24Z260120240242561
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010297
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262141
|
|
ROSHNI DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-069-01158000/295
(DOHGI)
|
1312002069NRG24Z260120240242512
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010297
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262140
|
|
ROSHNI DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-069-01158100/105
(DOHGI)
|
1312002069NRG24Z260120240242562
|
07/02/2024
|
MUKESH KUMARI
|
1312002WL0010297
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262235
|
|
MUKESH KUMARI
|
|
|
117
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24Z260120240242565
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010297
|
RAMNA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262077
|
|
RAMNA DEVI
|
|
|
118
|
BANGANA
|
HP-12-002-069-01158100/155
(DOHGI)
|
1312002069NRG24Z260120240242508
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010297
|
RAMNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262236
|
|
RAMNA DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24Z260120240242489
|
07/02/2024
|
ramesh chand
|
1312002WL0010297
|
ramesh chand
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262229
|
|
ramesh chand
|
|
|
120
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002069NRG24Z260120240242578
|
07/02/2024
|
ramesh chand
|
1312002WL0010297
|
ramesh chand
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262230
|
|
ramesh chand
|
|
|
121
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24Z260120240242576
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010297
|
SUNITA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263200
|
|
SUNITA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-069-01158100/97
(DOHGI)
|
1312002069NRG24Z260120240242493
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010297
|
SUNITA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263201
|
|
SUNITA DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-069-01158500/129
(DOHGI)
|
1312002069NRG24Z260120240242497
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010297
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262221
|
|
SANTOSH KUMARI
|
|
|
124
|
BANGANA
|
HP-12-002-069-01172400/112
(DOHGI)
|
1312002000NRG24Z280120240252849
|
07/02/2024
|
SANTOSH
|
1312002WL0010381
|
SANTOSH
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263833
|
|
SANTOSH
|
|
|
125
|
BANGANA
|
HP-12-002-069-01172400/36
(DOHGI)
|
1312002000NRG24Z280120240252851
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010381
|
PUSHPA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262126
|
|
PUSHPA DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z280120240252848
|
07/02/2024
|
CHAMAN LAL
|
1312002WL0010381
|
CHAMAN LAL
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261669
|
|
CHAMAN LAL
|
|
|
127
|
BANGANA
|
HP-12-002-070-01153500/105
(HATLI KESRU)
|
1312002070NRG24Z250120240240538
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010281
|
RAMNA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263242
|
|
RAMNA DEVI
|
|
|
128
|
BANGANA
|
HP-12-002-070-01153500/105
(HATLI KESRU)
|
1312002070NRG24Z250120240240537
|
07/02/2024
|
VRINDER KUMAR
|
1312002WL0010281
|
VRINDER KUMAR
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263234
|
|
VRINDER KUMAR
|
|
|
129
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24Z250120240240519
|
07/02/2024
|
MRS.ANU BALA
|
1312002WL0010281
|
MRS.ANU BALA
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262218
|
|
MRS.ANU BALA
|
|
|
130
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24Z250120240240518
|
07/02/2024
|
RAJIV KUMAR
|
1312002WL0010281
|
RAJIV KUMAR
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261667
|
|
RAJIV KUMAR
|
|
|
131
|
BANGANA
|
HP-12-002-070-01154900/241
(HATLI KESRU)
|
1312002070NRG24Z250120240240534
|
07/02/2024
|
GUDOO DEVI
|
1312002WL0010281
|
GUDOO DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263171
|
|
GUDOO DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24Z250120240240539
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0010281
|
SURESH KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263258
|
|
SURESH KUMARI
|
|
|
133
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24Z250120240240493
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0010281
|
SURESH KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263259
|
|
SURESH KUMARI
|
|
|
134
|
BANGANA
|
HP-12-002-070-01155100/301
(HATLI KESRU)
|
1312002070NRG24Z250120240240482
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010281
|
RAM KISHAN
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263263
|
|
RAM KISHAN
|
|
|
135
|
BANGANA
|
HP-12-002-070-01155100/304
(HATLI KESRU)
|
1312002070NRG24Z250120240240485
|
07/02/2024
|
PARDEEP KUMAR
|
1312002WL0010281
|
PARDEEP KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263256
|
|
PARDEEP KUMAR
|
|
|
136
|
BANGANA
|
HP-12-002-070-01155100/305
(HATLI KESRU)
|
1312002070NRG24Z250120240240486
|
07/02/2024
|
JEEWAN KUMAR
|
1312002WL0010281
|
JEEWAN KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263203
|
|
JEEWAN KUMAR
|
|
|
137
|
BANGANA
|
HP-12-002-070-01155100/308
(HATLI KESRU)
|
1312002070NRG24Z250120240240489
|
07/02/2024
|
DES RAJ
|
1312002WL0010281
|
DES RAJ
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263264
|
|
DES RAJ
|
|
|
138
|
BANGANA
|
HP-12-002-070-01155100/311
(HATLI KESRU)
|
1312002070NRG24Z250120240240470
|
07/02/2024
|
JULFI RAM
|
1312002WL0010281
|
JULFI RAM
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263253
|
|
JULFI RAM
|
|
|
139
|
BANGANA
|
HP-12-002-070-01155100/60
(HATLI KESRU)
|
1312002070NRG24Z250120240240476
|
07/02/2024
|
KARAM CHAND
|
1312002WL0010281
|
KARAM CHAND
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262226
|
|
KARAM CHAND
|
|
|
140
|
BANGANA
|
HP-12-002-070-01155200/17
(HATLI KESRU)
|
1312002070NRG24Z250120240240540
|
07/02/2024
|
DILJEET SINGH
|
1312002WL0010281
|
DILJEET SINGH
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263205
|
|
DILJEET SINGH
|
|
|
141
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z250120240240543
|
07/02/2024
|
SANJAY KUMAR
|
1312002WL0010281
|
SANJAY KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262225
|
|
SANJAY KUMAR
|
|
|
142
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z250120240240542
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010281
|
SAROJ KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262149
|
|
SAROJ KUMARI
|
|
|
143
|
BANGANA
|
HP-12-002-070-01155200/20
(HATLI KESRU)
|
1312002070NRG24Z250120240240541
|
07/02/2024
|
SUNIL KUMAR
|
1312002WL0010281
|
SUNIL KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262224
|
|
SUNIL KUMAR
|
|
|
144
|
BANGANA
|
HP-12-002-070-01155200/246
(HATLI KESRU)
|
1312002070NRG24Z250120240240467
|
07/02/2024
|
USHA DEVI
|
1312002WL0010281
|
USHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262193
|
|
USHA DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-070-01155200/359
(HATLI KESRU)
|
1312002070NRG24Z250120240240544
|
07/02/2024
|
SARLA DEVI
|
1312002WL0010281
|
SARLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263838
|
|
SARLA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-070-01155200/452
(HATLI KESRU)
|
1312002070NRG24Z250120240240427
|
07/02/2024
|
KIRAN KUMARI
|
1312002WL0010281
|
KIRAN KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263135
|
|
KIRAN KUMARI
|
|
|
147
|
BANGANA
|
HP-12-002-070-01155500/107
(HATLI KESRU)
|
1312002070NRG24Z250120240240565
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010281
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264320
|
|
KULDEEP SINGH
|
|
|
148
|
BANGANA
|
HP-12-002-070-01155500/128
(HATLI KESRU)
|
1312002070NRG24Z250120240240419
|
07/02/2024
|
RANJEET SINGH
|
1312002WL0010281
|
RANJEET SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263848
|
|
RANJEET SINGH
|
|
|
149
|
BANGANA
|
HP-12-002-070-01155500/25
(HATLI KESRU)
|
1312002070NRG24Z250120240240421
|
07/02/2024
|
BALWANT
|
1312002WL0010281
|
BALWANT
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263847
|
|
BALWANT
|
|
|
150
|
BANGANA
|
HP-12-002-070-01155500/468
(HATLI KESRU)
|
1312002070NRG24Z250120240240557
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010281
|
RAJNI DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263212
|
|
RAJNI DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-070-01155700/220
(HATLI KESRU)
|
1312002070NRG24Z250120240240432
|
07/02/2024
|
BHAGO DEVI
|
1312002WL0010281
|
BHAGO DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004E00D8
|
Account Closed
|
|
|
|
152
|
BANGANA
|
HP-12-002-070-01155700/282
(HATLI KESRU)
|
1312002070NRG24Z250120240240453
|
07/02/2024
|
AMIT KUMAR
|
1312002WL0010281
|
AMIT KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262192
|
|
AMIT KUMAR
|
|
|
153
|
BANGANA
|
HP-12-002-070-01155700/282
(HATLI KESRU)
|
1312002070NRG24Z250120240240452
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010281
|
ANJU DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264369
|
|
ANJU DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-070-01155700/368
(HATLI KESRU)
|
1312002070NRG24Z250120240240456
|
07/02/2024
|
MONIKA SHARMA
|
1312002WL0010281
|
MONIKA SHARMA
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263134
|
|
MONIKA SHARMA
|
|
|
155
|
BANGANA
|
HP-12-002-070-01156500/295
(HATLI KESRU)
|
1312002070NRG24Z250120240240464
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010281
|
NISHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262112
|
|
NISHA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-070-01156500/295
(HATLI KESRU)
|
1312002070NRG24Z250120240240545
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010281
|
NISHA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262113
|
|
NISHA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-073-01151500/286
(KARMALI)
|
1312002073NRG24Z230120240227860
|
07/02/2024
|
NEETA DEVI
|
1312002WL0010188
|
NEETA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263147
|
|
NEETA DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG24Z270120240247707
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010336
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263128
|
|
SALOCHANA DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG24Z230120240227820
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010188
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263130
|
|
SALOCHANA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-073-01152100/283
(KARMALI)
|
1312002073NRG24Z230120240227821
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010188
|
SALOCHANA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263129
|
|
SALOCHANA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-075-01175300/100
(MALANGAR)
|
1312002075NRG24Z220120240224839
|
07/02/2024
|
SALOCHNA DEVI
|
1312002WL0010167
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263118
|
|
SALOCHNA DEVI
|
|
|
162
|
BANGANA
|
HP-12-002-075-01175300/100
(MALANGAR)
|
1312002075NRG24Z250120240241810
|
07/02/2024
|
SALOCHNA DEVI
|
1312002WL0010293
|
SALOCHNA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264007
|
|
SALOCHNA DEVI
|
|
|
163
|
BANGANA
|
HP-12-002-075-01175300/95
(MALANGAR)
|
1312002075NRG24Z220120240224848
|
07/02/2024
|
susma devi
|
1312002WL0010167
|
susma devi
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004DCD47
|
Account Closed
|
|
|
|
164
|
BANGANA
|
HP-12-002-075-01175600/114
(MALANGAR)
|
1312002075NRG24Z220120240224867
|
07/02/2024
|
ANJNA DEVI
|
1312002WL0010167
|
ANJNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263189
|
|
ANJNA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-075-01175600/114
(MALANGAR)
|
1312002075NRG24Z250120240241823
|
07/02/2024
|
ANJNA DEVI
|
1312002WL0010293
|
ANJNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263190
|
|
ANJNA DEVI
|
|
|
166
|
BANGANA
|
HP-12-002-075-01175600/15
(MALANGAR)
|
1312002075NRG24Z220120240224871
|
07/02/2024
|
SANTOSH
|
1312002WL0010167
|
SANTOSH
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262111
|
|
SANTOSH
|
|
|
167
|
BANGANA
|
HP-12-002-075-01175600/166
(MALANGAR)
|
1312002075NRG24Z250120240241825
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010293
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261673
|
|
ROSHNI DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-075-01175600/166
(MALANGAR)
|
1312002075NRG24Z220120240224878
|
07/02/2024
|
ROSHNI DEVI
|
1312002WL0010167
|
ROSHNI DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263211
|
|
ROSHNI DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24Z250120240241827
|
07/02/2024
|
MUKESH KUMAR
|
1312002WL0010293
|
MUKESH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262209
|
|
MUKESH KUMAR
|
|
|
170
|
BANGANA
|
HP-12-002-075-01175600/346
(MALANGAR)
|
1312002075NRG24Z220120240224886
|
07/02/2024
|
MUKESH KUMAR
|
1312002WL0010167
|
MUKESH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262208
|
|
MUKESH KUMAR
|
|
|
171
|
BANGANA
|
HP-12-002-075-01175600/71
(MALANGAR)
|
1312002075NRG24Z250120240241831
|
07/02/2024
|
JIWANA KUMARI
|
1312002WL0010293
|
JIWANA KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262151
|
|
JIWANA KUMARI
|
|
|
172
|
BANGANA
|
HP-12-002-075-01175600/71
(MALANGAR)
|
1312002075NRG24Z220120240224896
|
07/02/2024
|
JIWANA KUMARI
|
1312002WL0010167
|
JIWANA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262150
|
|
JIWANA KUMARI
|
|
|
173
|
BANGANA
|
HP-12-002-075-01175600/72
(MALANGAR)
|
1312002075NRG24Z250120240241832
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010293
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264364
|
|
SANTOSH KUMARI
|
|
|
174
|
BANGANA
|
HP-12-002-075-01175600/73
(MALANGAR)
|
1312002075NRG24Z250120240241833
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010293
|
PROMILA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264331
|
|
PROMILA DEVI
|
|
|
175
|
BANGANA
|
HP-12-002-075-01175600/73
(MALANGAR)
|
1312002075NRG24Z220120240224897
|
07/02/2024
|
PROMILA DEVI
|
1312002WL0010167
|
PROMILA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264330
|
|
PROMILA DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-075-01175600/74
(MALANGAR)
|
1312002075NRG24Z220120240224898
|
07/02/2024
|
SMT SHARMILA DEVI
|
1312002WL0010167
|
SMT SHARMILA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263184
|
|
SMT SHARMILA DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-075-01175600/74
(MALANGAR)
|
1312002075NRG24Z250120240241834
|
07/02/2024
|
SMT SHARMILA DEVI
|
1312002WL0010293
|
SMT SHARMILA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263183
|
|
SMT SHARMILA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-075-01175600/99
(MALANGAR)
|
1312002075NRG24Z250120240241835
|
07/02/2024
|
SAWRANA DEVI
|
1312002WL0010293
|
SAWRANA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261665
|
|
SAWRANA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-075-01175600/99
(MALANGAR)
|
1312002075NRG24Z220120240224900
|
07/02/2024
|
SAWRANA DEVI
|
1312002WL0010167
|
SAWRANA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263261
|
|
SAWRANA DEVI
|
|
|
180
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24Z220120240224902
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010167
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264333
|
|
NEELAM KUMARI
|
|
|
181
|
BANGANA
|
HP-12-002-075-01176100/135
(MALANGAR)
|
1312002075NRG24Z250120240241837
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010293
|
NEELAM KUMARI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264332
|
|
NEELAM KUMARI
|
|
|
182
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24Z220120240224916
|
07/02/2024
|
SMT SUMNA KUMARI
|
1312002WL0010167
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262125
|
|
SMT SUMNA KUMARI
|
|
|
183
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24Z220120240224923
|
07/02/2024
|
SMT SUMNA DEVI
|
1312002WL0010167
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262115
|
|
SMT SUMNA DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-075-01176300/105
(MALANGAR)
|
1312002075NRG24Z220120240224929
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010167
|
SEEMA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264329
|
|
SEEMA DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-075-01176300/105
(MALANGAR)
|
1312002075NRG24Z250120240241841
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010293
|
SEEMA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262114
|
|
SEEMA DEVI
|
|
|
186
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24Z220120240224931
|
07/02/2024
|
ANU DEVI
|
1312002WL0010167
|
ANU DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264335
|
|
ANU DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-075-01176300/90
(MALANGAR)
|
1312002075NRG24Z220120240224951
|
07/02/2024
|
SH DEV RAJ
|
1312002WL0010167
|
SH DEV RAJ
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263172
|
|
SH DEV RAJ
|
|
|
188
|
BANGANA
|
HP-12-002-075-01176500/36
(MALANGAR)
|
1312002075NRG24Z220120240224952
|
07/02/2024
|
SEENA DEVI
|
1312002WL0010167
|
SEENA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263157
|
|
SEENA DEVI
|
|
|
189
|
BANGANA
|
HP-12-002-075-01176500/36
(MALANGAR)
|
1312002075NRG24Z250120240241850
|
07/02/2024
|
SEENA DEVI
|
1312002WL0010293
|
SEENA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262232
|
|
SEENA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-078-01156200/248
(MUCHHALI)
|
1312002078NRG24Z260120240241861
|
07/02/2024
|
NISHA KUMARI
|
1312002WL0010294
|
NISHA KUMARI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262204
|
|
NISHA KUMARI
|
|
|
191
|
BANGANA
|
HP-12-002-078-01156200/256
(MUCHHALI)
|
1312002078NRG24Z260120240241864
|
07/02/2024
|
MADHU BALA
|
1312002WL0010294
|
MADHU BALA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263187
|
|
MADHU BALA
|
|
|
192
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z260120240241901
|
07/02/2024
|
KISHAN CHAND
|
1312002WL0010294
|
KISHAN CHAND
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004E00B8
|
Account Closed
|
|
|
|
193
|
BANGANA
|
HP-12-002-078-01156200/61
(MUCHHALI)
|
1312002078NRG24Z260120240241902
|
07/02/2024
|
SANTOSH DEVI
|
1312002WL0010294
|
SANTOSH DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004E00B9
|
Account Closed
|
|
|
|
194
|
BANGANA
|
HP-12-002-078-01156200/91
(MUCHHALI)
|
1312002078NRG24Z260120240241913
|
07/02/2024
|
SOHANI DEVI
|
1312002WL0010294
|
SOHANI DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004E00B6
|
Account Closed
|
|
|
|
195
|
BANGANA
|
HP-12-002-078-01156800/168
(MUCHHALI)
|
1312002078NRG24Z260120240241918
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0010294
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264343
|
|
PARVEEN KUMARI
|
|
|
196
|
BANGANA
|
HP-12-002-078-01156800/221
(MUCHHALI)
|
1312002078NRG24Z260120240241921
|
07/02/2024
|
SONIA
|
1312002WL0010294
|
SONIA
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004E00C9
|
Account Closed
|
|
|
|
197
|
BANGANA
|
HP-12-002-078-01156800/339
(MUCHHALI)
|
1312002078NRG24Z260120240241922
|
07/02/2024
|
USHA DEVI
|
1312002WL0010294
|
USHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263218
|
|
USHA DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-078-01156800/350
(MUCHHALI)
|
1312002078NRG24Z260120240241924
|
07/02/2024
|
RENU BALA
|
1312002WL0010294
|
RENU BALA
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263237
|
|
RENU BALA
|
|
|
199
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z280120240252973
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263210
|
|
KRISHNA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-078-01157000/128
(MUCHHALI)
|
1312002078NRG24Z260120240241939
|
07/02/2024
|
MANJU KUMARI
|
1312002WL0010294
|
MANJU KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263257
|
|
MANJU KUMARI
|
|
|
201
|
BANGANA
|
HP-12-002-078-01157100/15
(MUCHHALI)
|
1312002078NRG24Z260120240241955
|
07/02/2024
|
JAYKISHAN
|
1312002WL0010294
|
JAYKISHAN
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263207
|
|
JAYKISHAN
|
|
|
202
|
BANGANA
|
HP-12-002-078-01157100/15
(MUCHHALI)
|
1312002078NRG24Z260120240242065
|
07/02/2024
|
JAYKISHAN
|
1312002WL0010294
|
JAYKISHAN
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263208
|
|
JAYKISHAN
|
|
|
203
|
BANGANA
|
HP-12-002-078-01157100/392
(MUCHHALI)
|
1312002078NRG24Z260120240242063
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010294
|
SAPNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263235
|
|
SAPNA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-078-01157100/392
(MUCHHALI)
|
1312002078NRG24Z260120240241960
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010294
|
SAPNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263236
|
|
SAPNA DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z280120240252970
|
07/02/2024
|
VYASA DEVI
|
1312002WL0010382
|
VYASA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262080
|
|
VYASA DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z280120240252968
|
07/02/2024
|
SITA DEVI
|
1312002WL0010382
|
SITA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004DCD45
|
Account Closed
|
|
|
|
207
|
BANGANA
|
HP-12-002-078-01157200/198
(MUCHHALI)
|
1312002000NRG24Z280120240252965
|
07/02/2024
|
ANU BALA
|
1312002WL0010382
|
ANU BALA
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264063
|
|
ANU BALA
|
|
|
208
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z280120240252963
|
07/02/2024
|
BALDEV CHAND
|
1312002WL0010382
|
BALDEV CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263133
|
|
BALDEV CHAND
|
|
|
209
|
BANGANA
|
HP-12-002-078-01157500/329
(MUCHHALI)
|
1312002000NRG24Z280120240252962
|
07/02/2024
|
TRIPTA DEVI
|
1312002WL0010382
|
TRIPTA DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263202
|
|
TRIPTA DEVI
|
|
|
210
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z280120240252959
|
07/02/2024
|
MANSA DEVI
|
1312002WL0010382
|
MANSA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263243
|
|
MANSA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z280120240252960
|
07/02/2024
|
PAPPI RAM
|
1312002WL0010382
|
PAPPI RAM
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263238
|
|
PAPPI RAM
|
|
|
212
|
BANGANA
|
HP-12-002-078-01157600/347
(MUCHHALI)
|
1312002078NRG24Z260120240242057
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010294
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263214
|
|
SUSHMA DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z280120240252956
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010382
|
KANTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262233
|
|
KANTA DEVI
|
|
|
214
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24Z260120240242054
|
07/02/2024
|
NIDHI SHARMA
|
1312002WL0010294
|
NIDHI SHARMA
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263224
|
|
NIDHI SHARMA
|
|
|
215
|
BANGANA
|
HP-12-002-078-01157600/50
(MUCHHALI)
|
1312002000NRG24Z280120240252954
|
07/02/2024
|
PARMABATI
|
1312002WL0010382
|
PARMABATI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263846
|
|
PARMABATI
|
|
|
216
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z280120240252955
|
07/02/2024
|
AMAR NATH
|
1312002WL0010382
|
AMAR NATH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262237
|
|
AMAR NATH
|
|
|
217
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z260120240242053
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010294
|
MEENA KUMARI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263246
|
|
MEENA KUMARI
|
|
|
218
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z280120240252953
|
07/02/2024
|
PREETO DEVI
|
1312002WL0010382
|
PREETO DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263229
|
|
PREETO DEVI
|
|
|
219
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z280120240252952
|
07/02/2024
|
GOPI RAM
|
1312002WL0010382
|
GOPI RAM
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263241
|
|
GOPI RAM
|
|
|
220
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z260120240242048
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010294
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004DC122
|
Account Closed
|
|
|
|
221
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z260120240242049
|
07/02/2024
|
SATEESH KUMAR
|
1312002WL0010294
|
SATEESH KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263206
|
|
SATEESH KUMAR
|
|
|
222
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG24Z260120240242047
|
07/02/2024
|
JEEWAN DASS
|
1312002WL0010294
|
JEEWAN DASS
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263841
|
|
JEEWAN DASS
|
|
|
223
|
BANGANA
|
HP-12-002-078-01157600/94
(MUCHHALI)
|
1312002078NRG24Z260120240242032
|
07/02/2024
|
JEEWAN DASS
|
1312002WL0010294
|
JEEWAN DASS
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264017
|
|
JEEWAN DASS
|
|
|
224
|
BANGANA
|
HP-12-002-078-01157600/98
(MUCHHALI)
|
1312002078NRG24Z260120240242043
|
07/02/2024
|
VIJAY KUMARI
|
1312002WL0010294
|
VIJAY KUMARI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262234
|
|
VIJAY KUMARI
|
|
|
225
|
BANGANA
|
HP-12-002-078-01157700/247
(MUCHHALI)
|
1312002078NRG24Z260120240242038
|
07/02/2024
|
MANORMA
|
1312002WL0010294
|
MANORMA
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263222
|
|
MANORMA
|
|
|
226
|
BANGANA
|
HP-12-002-078-01157700/420
(MUCHHALI)
|
1312002078NRG24Z260120240242041
|
07/02/2024
|
POONAM SHARMA
|
1312002WL0010294
|
POONAM SHARMA
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261668
|
|
POONAM SHARMA
|
|
|
227
|
BANGANA
|
HP-12-002-079-01159400/145
(PALAHTA)
|
1312002079NRG24Z270120240250934
|
07/02/2024
|
Madan Lal
|
1312002WL0010357
|
Madan Lal
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263247
|
|
Madan Lal
|
|
|
228
|
BANGANA
|
HP-12-002-080-01153900/141
(PIPLU)
|
1312002000NRG24Z040220240277365
|
07/02/2024
|
MADAN LAL
|
1312002WL0010892
|
MADAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263840
|
|
MADAN LAL
|
|
|
229
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z040220240277364
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010892
|
ASHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DCD49
|
Account Closed
|
|
|
|
230
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z040220240277297
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010892
|
ASHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DCB63
|
Account Closed
|
|
|
|
231
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002000NRG24Z040220240277367
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010892
|
SATYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DCB62
|
Account Closed
|
|
|
|
232
|
BANGANA
|
HP-12-002-080-01153900/174
(PIPLU)
|
1312002000NRG24Z040220240277298
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010892
|
SATYA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004DCD48
|
Account Closed
|
|
|
|
233
|
BANGANA
|
HP-12-002-080-01153900/256
(PIPLU)
|
1312002000NRG24Z040220240277366
|
07/02/2024
|
PERVEEN KUMARI
|
1312002WL0010892
|
PERVEEN KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263832
|
|
PERVEEN KUMARI
|
|
|
234
|
BANGANA
|
HP-12-002-080-01153900/256
(PIPLU)
|
1312002000NRG24Z040220240277289
|
07/02/2024
|
PERVEEN KUMARI
|
1312002WL0010892
|
PERVEEN KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263831
|
|
PERVEEN KUMARI
|
|
|
235
|
BANGANA
|
HP-12-002-080-01154000/104
(PIPLU)
|
1312002080NRG24Z270120240252571
|
07/02/2024
|
RAJIYA BEGAM
|
1312002WL0010375
|
RAJIYA BEGAM
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264361
|
|
RAJIYA BEGAM
|
|
|
236
|
BANGANA
|
HP-12-002-080-01154000/106
(PIPLU)
|
1312002080NRG24Z270120240252573
|
07/02/2024
|
Mr.SADIQ MOHAMMAD
|
1312002WL0010375
|
Mr.SADIQ MOHAMMAD
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262121
|
|
Mr.SADIQ MOHAMMAD
|
|
|
237
|
BANGANA
|
HP-12-002-080-01154000/106
(PIPLU)
|
1312002080NRG24Z230120240230684
|
07/02/2024
|
Mr.SADIQ MOHAMMAD
|
1312002WL0010202
|
Mr.SADIQ MOHAMMAD
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262120
|
|
Mr.SADIQ MOHAMMAD
|
|
|
238
|
BANGANA
|
HP-12-002-080-01154000/109
(PIPLU)
|
1312002000NRG24Z040220240277363
|
07/02/2024
|
RASOOL MOHD
|
1312002WL0010892
|
RASOOL MOHD
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262110
|
|
RASOOL MOHD
|
|
|
239
|
BANGANA
|
HP-12-002-080-01154000/111
(PIPLU)
|
1312002080NRG24Z270120240252574
|
07/02/2024
|
NIYAMTE BIBI
|
1312002WL0010375
|
NIYAMTE BIBI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263255
|
|
NIYAMTE BIBI
|
|
|
240
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002080NRG24Z270120240252575
|
07/02/2024
|
SAKINA BIBI
|
1312002WL0010375
|
SAKINA BIBI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263141
|
|
SAKINA BIBI
|
|
|
241
|
BANGANA
|
HP-12-002-080-01154100/194
(PIPLU)
|
1312002080NRG24Z230120240230706
|
07/02/2024
|
LAL DEEN
|
1312002WL0010202
|
LAL DEEN
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261664
|
|
LAL DEEN
|
|
|
242
|
BANGANA
|
HP-12-002-080-01154100/201
(PIPLU)
|
1312002080NRG24Z270120240252576
|
07/02/2024
|
RABINA
|
1312002WL0010375
|
RABINA
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264366
|
|
RABINA
|
|
|
243
|
BANGANA
|
HP-12-002-080-01154100/201
(PIPLU)
|
1312002080NRG24Z230120240230709
|
07/02/2024
|
RABINA
|
1312002WL0010202
|
RABINA
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264365
|
|
RABINA
|
|
|
244
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002080NRG24Z230120240230717
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010202
|
RAJ KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264356
|
|
RAJ KUMARI
|
|
|
245
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002080NRG24Z230120240230719
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010202
|
RAJ KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264355
|
|
RAJ KUMARI
|
|
|
246
|
BANGANA
|
HP-12-002-080-01154300/58
(PIPLU)
|
1312002000NRG24Z040220240277311
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263230
|
|
MAYA DEVI
|
|
|
247
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z040220240277317
|
07/02/2024
|
SUKHDEV
|
1312002WL0010892
|
SUKHDEV
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264009
|
|
SUKHDEV
|
|
|
248
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z040220240277362
|
07/02/2024
|
SUKHDEV
|
1312002WL0010892
|
SUKHDEV
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264010
|
|
SUKHDEV
|
|
|
249
|
BANGANA
|
HP-12-002-080-01154400/240
(PIPLU)
|
1312002080NRG24Z230120240230757
|
07/02/2024
|
SUMAN
|
1312002WL0010202
|
SUMAN
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264370
|
|
SUMAN
|
|
|
250
|
BANGANA
|
HP-12-002-080-01154400/240
(PIPLU)
|
1312002080NRG24Z230120240230758
|
07/02/2024
|
SUMAN
|
1312002WL0010202
|
SUMAN
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263824
|
|
SUMAN
|
|
|
251
|
BANGANA
|
HP-12-002-080-01154400/249
(PIPLU)
|
1312002080NRG24Z230120240230754
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010202
|
MEENA KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262211
|
|
MEENA KUMARI
|
|
|
252
|
BANGANA
|
HP-12-002-080-01154400/249
(PIPLU)
|
1312002080NRG24Z230120240230755
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010202
|
MEENA KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262212
|
|
MEENA KUMARI
|
|
|
253
|
BANGANA
|
HP-12-002-080-01154400/63
(PIPLU)
|
1312002000NRG24Z040220240277318
|
07/02/2024
|
SHARDA
|
1312002WL0010892
|
SHARDA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263139
|
|
SHARDA
|
|
|
254
|
BANGANA
|
HP-12-002-080-01154400/63
(PIPLU)
|
1312002000NRG24Z040220240277358
|
07/02/2024
|
SHARDA
|
1312002WL0010892
|
SHARDA
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263140
|
|
SHARDA
|
|
|
255
|
BANGANA
|
HP-12-002-080-01154400/65
(PIPLU)
|
1312002000NRG24Z040220240277319
|
07/02/2024
|
Smt.Meena Kumari
|
1312002WL0010892
|
Smt.Meena Kumari
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263245
|
|
Smt.Meena Kumari
|
|
|
256
|
BANGANA
|
HP-12-002-080-01154400/65
(PIPLU)
|
1312002000NRG24Z040220240277360
|
07/02/2024
|
Smt.Meena Kumari
|
1312002WL0010892
|
Smt.Meena Kumari
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263244
|
|
Smt.Meena Kumari
|
|
|
257
|
BANGANA
|
HP-12-002-080-01154400/66
(PIPLU)
|
1312002000NRG24Z040220240277322
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010892
|
SUMANA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264347
|
|
SUMANA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-080-01154400/66
(PIPLU)
|
1312002000NRG24Z040220240277361
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010892
|
SUMANA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264348
|
|
SUMANA DEVI
|
|
|
259
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z040220240277320
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263198
|
|
MAYA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z040220240277359
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263199
|
|
MAYA DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-080-01154500/244
(PIPLU)
|
1312002080NRG24Z230120240230728
|
07/02/2024
|
RANI DEVI
|
1312002WL0010202
|
RANI DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263834
|
|
RANI DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-080-01154500/244
(PIPLU)
|
1312002080NRG24Z270120240252578
|
07/02/2024
|
RANI DEVI
|
1312002WL0010375
|
RANI DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263835
|
|
RANI DEVI
|
|
|
263
|
BANGANA
|
HP-12-002-080-01154500/275
(PIPLU)
|
1312002000NRG24Z040220240277332
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010892
|
MAMTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263842
|
|
MAMTA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-080-01154500/275
(PIPLU)
|
1312002000NRG24Z040220240277354
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010892
|
MAMTA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263843
|
|
MAMTA DEVI
|
|
|
265
|
BANGANA
|
HP-12-002-080-01154500/40
(PIPLU)
|
1312002080NRG24Z270120240252580
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010375
|
RATTAN CHAND
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262228
|
|
RATTAN CHAND
|
|
|
266
|
BANGANA
|
HP-12-002-080-01154500/40
(PIPLU)
|
1312002080NRG24Z230120240230739
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010202
|
RATTAN CHAND
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264012
|
|
RATTAN CHAND
|
|
|
267
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z040220240277338
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010892
|
KAMALA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263192
|
|
KAMALA DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z040220240277353
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010892
|
KAMALA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263193
|
|
KAMALA DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z040220240277351
|
07/02/2024
|
KOSHLYA DEVI
|
1312002WL0010892
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262223
|
|
KOSHLYA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z040220240277346
|
07/02/2024
|
KOSHLYA DEVI
|
1312002WL0010892
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264011
|
|
KOSHLYA DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24Z230120240230762
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010202
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264328
|
|
KULDEEP SINGH
|
|
|
272
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24Z270120240252582
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010375
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262206
|
|
KULDEEP SINGH
|
|
|
273
|
BANGANA
|
HP-12-002-080-01154600/25
(PIPLU)
|
1312002000NRG24Z040220240277350
|
07/02/2024
|
CHALOO DEVI
|
1312002WL0010892
|
CHALOO DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262078
|
|
CHALOO DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-080-01154700/20
(PIPLU)
|
1312002080NRG24Z270120240252583
|
07/02/2024
|
KRANTI DEVI
|
1312002WL0010375
|
KRANTI DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263194
|
|
KRANTI DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-080-01154700/221
(PIPLU)
|
1312002080NRG24Z230120240230785
|
07/02/2024
|
PREM LATA
|
1312002WL0010202
|
PREM LATA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263197
|
|
PREM LATA
|
|
|
276
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z230120240230788
|
07/02/2024
|
GULSHAN KUMAR
|
1312002WL0010202
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004E00C6
|
Account Closed
|
|
|
|
277
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230794
|
07/02/2024
|
SMT.USHA DEVI
|
1312002WL0010202
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262138
|
|
SMT.USHA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230796
|
07/02/2024
|
SMT.USHA DEVI
|
1312002WL0010202
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262137
|
|
SMT.USHA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z270120240252587
|
07/02/2024
|
SMT.USHA DEVI
|
1312002WL0010375
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262139
|
|
SMT.USHA DEVI
|
|
|
280
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z270120240252586
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010375
|
TILAK RAJ
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004DF1AF
|
Account Closed
|
|
|
|
281
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230795
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010202
|
TILAK RAJ
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004DF1B0
|
Account Closed
|
|
|
|
282
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230793
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010202
|
TILAK RAJ
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DF1B1
|
Account Closed
|
|
|
|
283
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002088NRG24Z250120240241657
|
07/02/2024
|
LAKH RAJ
|
1312002WL0010291
|
LAKH RAJ
|
00224
|
KACE0000034
|
132
|
132
|
Processed
|
07/02/2024
|
|
0214261662
|
|
LAKH RAJ
|
|
|
284
|
BANGANA
|
HP-12-002-088-01176900/389
(TANOH)
|
1312002088NRG24Z220120240224739
|
07/02/2024
|
LAKH RAJ
|
1312002WL0010166
|
LAKH RAJ
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261663
|
|
LAKH RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48612
|
48612
|
|
|
|
|
|
|
|
|
285
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24Z230120240234218
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010223
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264034
|
|
KRISHNA DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24Z270120240246152
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010322
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264035
|
|
KRISHNA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z270120240246153
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010322
|
SUNITA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263155
|
|
SUNITA DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-057-01170400/191
(BOHRU)
|
1312002057NRG24Z230120240234203
|
07/02/2024
|
RAJ PAL
|
1312002WL0010223
|
RAJ PAL
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263863
|
|
RAJ PAL
|
|
|
289
|
BANGANA
|
HP-12-002-057-01170400/191
(BOHRU)
|
1312002057NRG24Z230120240234202
|
07/02/2024
|
RAJ PAL
|
1312002WL0010223
|
RAJ PAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263864
|
|
RAJ PAL
|
|
|
290
|
BANGANA
|
HP-12-002-057-01170400/38
(BOHRU)
|
1312002057NRG24Z270120240246161
|
07/02/2024
|
SALINDRA DEVI
|
1312002WL0010322
|
SALINDRA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263859
|
|
SALINDRA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-057-01170400/42
(BOHRU)
|
1312002057NRG24Z270120240246158
|
07/02/2024
|
SARIA RAM
|
1312002WL0010322
|
SARIA RAM
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261748
|
|
SARIA RAM
|
|
|
292
|
BANGANA
|
HP-12-002-057-01170400/43
(BOHRU)
|
1312002057NRG24Z230120240234186
|
07/02/2024
|
VIDYA DEVI
|
1312002WL0010223
|
VIDYA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264036
|
|
VIDYA DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234243
|
07/02/2024
|
MAKHAN SINGH
|
1312002WL0010223
|
MAKHAN SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262070
|
|
MAKHAN SINGH
|
|
|
294
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234245
|
07/02/2024
|
MAKHAN SINGH
|
1312002WL0010223
|
MAKHAN SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262071
|
|
MAKHAN SINGH
|
|
|
295
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234244
|
07/02/2024
|
NEENU KUMARI
|
1312002WL0010223
|
NEENU KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264018
|
|
NEENU KUMARI
|
|
|
296
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234242
|
07/02/2024
|
NEENU KUMARI
|
1312002WL0010223
|
NEENU KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262072
|
|
NEENU KUMARI
|
|
|
297
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24Z230120240234247
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010223
|
KESARI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261734
|
|
KESARI DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z270120240246162
|
07/02/2024
|
MALKIAT SINGH
|
1312002WL0010322
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263858
|
|
MALKIAT SINGH
|
|
|
299
|
BANGANA
|
HP-12-002-057-01170500/180
(BOHRU)
|
1312002092NRG24Z270120240245862
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010320
|
PRITAM SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261768
|
|
PRITAM SINGH
|
|
|
300
|
BANGANA
|
HP-12-002-057-01170500/182-A
(BOHRU)
|
1312002092NRG24Z270120240245863
|
07/02/2024
|
ROOP SINGH
|
1312002WL0010320
|
ROOP SINGH
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262092
|
|
ROOP SINGH
|
|
|
301
|
BANGANA
|
HP-12-002-057-01170500/182-A
(BOHRU)
|
1312002092NRG24Z230120240233468
|
07/02/2024
|
ROOP SINGH
|
1312002WL0010219
|
ROOP SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262093
|
|
ROOP SINGH
|
|
|
302
|
BANGANA
|
HP-12-002-057-01170500/183
(BOHRU)
|
1312002092NRG24Z230120240233469
|
07/02/2024
|
GIANO DEVI
|
1312002WL0010219
|
GIANO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262019
|
|
GIANO DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-057-01170500/183
(BOHRU)
|
1312002092NRG24Z270120240245864
|
07/02/2024
|
GIANO DEVI
|
1312002WL0010320
|
GIANO DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262020
|
|
GIANO DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-057-01170500/184
(BOHRU)
|
1312002092NRG24Z230120240233476
|
07/02/2024
|
KARTARO DEVI
|
1312002WL0010219
|
KARTARO DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262022
|
|
KARTARO DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24Z230120240233420
|
07/02/2024
|
SATVEER SINGH
|
1312002WL0010218
|
SATVEER SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264022
|
|
SATVEER SINGH
|
|
|
306
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24Z230120240233425
|
07/02/2024
|
ASHNA DEVI
|
1312002WL0010218
|
ASHNA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264033
|
|
ASHNA DEVI
|
|
|
307
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24Z270120240245873
|
07/02/2024
|
ASHNA DEVI
|
1312002WL0010320
|
ASHNA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264005
|
|
ASHNA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002092NRG24Z270120240245875
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010320
|
SARITA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264032
|
|
SARITA DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002092NRG24Z230120240233440
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010218
|
SARITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264004
|
|
SARITA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-057-01170500/97
(BOHRU)
|
1312002092NRG24Z270120240245887
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010320
|
MEENA KUMARI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263865
|
|
MEENA KUMARI
|
|
|
311
|
BANGANA
|
HP-12-002-057-01170500/97
(BOHRU)
|
1312002092NRG24Z230120240233365
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010218
|
MEENA KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264008
|
|
MEENA KUMARI
|
|
|
312
|
BANGANA
|
HP-12-002-057-01170600/113
(BOHRU)
|
1312002092NRG24Z230120240233368
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263123
|
|
RAMESH CHAND
|
|
|
313
|
BANGANA
|
HP-12-002-057-01170600/113
(BOHRU)
|
1312002092NRG24Z270120240245888
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010320
|
RAMESH CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264006
|
|
RAMESH CHAND
|
|
|
314
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24Z230120240233362
|
07/02/2024
|
CHANDNI DEVI
|
1312002WL0010218
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261735
|
|
CHANDNI DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24Z230120240233385
|
07/02/2024
|
REETA DEVI
|
1312002WL0010218
|
REETA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261728
|
|
REETA DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24Z270120240245889
|
07/02/2024
|
REETA DEVI
|
1312002WL0010320
|
REETA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261729
|
|
REETA DEVI
|
|
|
317
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24Z270120240245890
|
07/02/2024
|
REETA DEVI
|
1312002WL0010320
|
REETA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261746
|
|
REETA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24Z230120240233400
|
07/02/2024
|
REETA DEVI
|
1312002WL0010218
|
REETA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261747
|
|
REETA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24Z230120240233401
|
07/02/2024
|
RAMJAN BIBI
|
1312002WL0010218
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264020
|
|
RAMJAN BIBI
|
|
|
320
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24Z270120240245892
|
07/02/2024
|
RAMJAN BIBI
|
1312002WL0010320
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264021
|
|
RAMJAN BIBI
|
|
|
321
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24Z270120240245895
|
07/02/2024
|
SUNITA BIBI
|
1312002WL0010320
|
SUNITA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261753
|
|
SUNITA BIBI
|
|
|
322
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24Z230120240233391
|
07/02/2024
|
SUNITA BIBI
|
1312002WL0010218
|
SUNITA BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261752
|
|
SUNITA BIBI
|
|
|
323
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24Z230120240233392
|
07/02/2024
|
SALMA BIBI
|
1312002WL0010218
|
SALMA BIBI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262010
|
|
SALMA BIBI
|
|
|
324
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24Z270120240245897
|
07/02/2024
|
SALMA BIBI
|
1312002WL0010320
|
SALMA BIBI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262011
|
|
SALMA BIBI
|
|
|
325
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002092NRG24Z230120240233393
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010218
|
SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261733
|
|
SUNITA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-057-01170600/143
(BOHRU)
|
1312002092NRG24Z230120240233398
|
07/02/2024
|
PUSPA DEVI
|
1312002WL0010218
|
PUSPA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261731
|
|
PUSPA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-057-01170600/143
(BOHRU)
|
1312002092NRG24Z270120240245900
|
07/02/2024
|
PUSPA DEVI
|
1312002WL0010320
|
PUSPA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261732
|
|
PUSPA DEVI
|
|
|
328
|
BANGANA
|
HP-12-002-057-01170600/143
(BOHRU)
|
1312002092NRG24Z230120240233407
|
07/02/2024
|
PUSPA DEVI
|
1312002WL0010218
|
PUSPA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261730
|
|
PUSPA DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24Z270120240245901
|
07/02/2024
|
SHASHI DEVI
|
1312002WL0010320
|
SHASHI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262098
|
|
SHASHI DEVI
|
|
|
330
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24Z230120240233408
|
07/02/2024
|
SHASHI DEVI
|
1312002WL0010218
|
SHASHI DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262099
|
|
SHASHI DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-057-01170600/154
(BOHRU)
|
1312002092NRG24Z230120240233405
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010218
|
KAMLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261737
|
|
KAMLA DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-057-01170600/162
(BOHRU)
|
1312002092NRG24Z230120240233295
|
07/02/2024
|
SAROTI DEVI
|
1312002WL0010218
|
SAROTI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262089
|
|
SAROTI DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24Z230120240233280
|
07/02/2024
|
Mrs. RASEELO DEVI
|
1312002WL0010218
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261756
|
|
Mrs. RASEELO DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002092NRG24Z270120240245934
|
07/02/2024
|
Mrs. RASEELO DEVI
|
1312002WL0010320
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261757
|
|
Mrs. RASEELO DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24Z270120240245935
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010320
|
KANTA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262017
|
|
KANTA DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-057-01170600/174
(BOHRU)
|
1312002092NRG24Z230120240233281
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010218
|
KANTA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262016
|
|
KANTA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-057-01170600/207
(BOHRU)
|
1312002092NRG24Z270120240245939
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010320
|
ROSHAN LAL
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261749
|
|
ROSHAN LAL
|
|
|
338
|
BANGANA
|
HP-12-002-057-01170600/229
(BOHRU)
|
1312002092NRG24Z270120240245941
|
07/02/2024
|
BACHITAR SINGH
|
1312002WL0010320
|
BACHITAR SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262094
|
|
BACHITAR SINGH
|
|
|
339
|
BANGANA
|
HP-12-002-057-01170600/229
(BOHRU)
|
1312002092NRG24Z230120240233288
|
07/02/2024
|
BACHITAR SINGH
|
1312002WL0010218
|
BACHITAR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262095
|
|
BACHITAR SINGH
|
|
|
340
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG24Z270120240245943
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010320
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261763
|
|
SAROJ KUMARI
|
|
|
341
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24Z230120240233252
|
07/02/2024
|
MAJEEDAN BIBI
|
1312002WL0010218
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261772
|
|
MAJEEDAN BIBI
|
|
|
342
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24Z270120240245910
|
07/02/2024
|
MAJEEDAN BIBI
|
1312002WL0010320
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261771
|
|
MAJEEDAN BIBI
|
|
|
343
|
BANGANA
|
HP-12-002-057-01170600/253
(BOHRU)
|
1312002092NRG24Z270120240245912
|
07/02/2024
|
KAMALESH DEVI
|
1312002WL0010320
|
KAMALESH DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262087
|
|
KAMALESH DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-057-01170600/253
(BOHRU)
|
1312002092NRG24Z230120240233253
|
07/02/2024
|
KAMALESH DEVI
|
1312002WL0010218
|
KAMALESH DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262088
|
|
KAMALESH DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24Z230120240233260
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010218
|
SUNITA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261769
|
|
SUNITA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24Z270120240245914
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010320
|
SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261770
|
|
SUNITA DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-057-01170600/262
(BOHRU)
|
1312002092NRG24Z270120240245916
|
07/02/2024
|
RINKI DEVI
|
1312002WL0010320
|
RINKI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262012
|
|
RINKI DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-057-01170600/269
(BOHRU)
|
1312002092NRG24Z270120240245917
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010320
|
SEEMA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262106
|
|
SEEMA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-057-01170600/269
(BOHRU)
|
1312002092NRG24Z230120240233268
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010218
|
SEEMA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262107
|
|
SEEMA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-057-01170600/296
(BOHRU)
|
1312002092NRG24Z270120240245918
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010320
|
POOJA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264003
|
|
POOJA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24Z270120240245919
|
07/02/2024
|
RAFIKA BIBI
|
1312002WL0010320
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261765
|
|
RAFIKA BIBI
|
|
|
352
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24Z230120240233340
|
07/02/2024
|
RAFIKA BIBI
|
1312002WL0010218
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261766
|
|
RAFIKA BIBI
|
|
|
353
|
BANGANA
|
HP-12-002-057-01170600/304
(BOHRU)
|
1312002092NRG24Z230120240233274
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010218
|
SUNITA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263874
|
|
SUNITA DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24Z270120240245928
|
07/02/2024
|
MEENA BEGAM
|
1312002WL0010320
|
MEENA BEGAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264040
|
|
MEENA BEGAM
|
|
|
355
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24Z230120240233339
|
07/02/2024
|
MEENA BEGAM
|
1312002WL0010218
|
MEENA BEGAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262074
|
|
MEENA BEGAM
|
|
|
356
|
BANGANA
|
HP-12-002-057-01170600/319
(BOHRU)
|
1312002092NRG24Z230120240233343
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010218
|
SUMNA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262091
|
|
SUMNA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-057-01170600/319
(BOHRU)
|
1312002092NRG24Z270120240245930
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010320
|
SUMNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262090
|
|
SUMNA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24Z270120240245932
|
07/02/2024
|
TARJEENA BIBI
|
1312002WL0010320
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263999
|
|
TARJEENA BIBI
|
|
|
359
|
BANGANA
|
HP-12-002-057-01170600/330
(BOHRU)
|
1312002092NRG24Z230120240233351
|
07/02/2024
|
TARJEENA BIBI
|
1312002WL0010218
|
TARJEENA BIBI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263158
|
|
TARJEENA BIBI
|
|
|
360
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002092NRG24Z230120240233323
|
07/02/2024
|
SIBO BIBI
|
1312002WL0010218
|
SIBO BIBI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261725
|
|
SIBO BIBI
|
|
|
361
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002092NRG24Z270120240245958
|
07/02/2024
|
SIBO BIBI
|
1312002WL0010320
|
SIBO BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261726
|
|
SIBO BIBI
|
|
|
362
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG24Z230120240233325
|
07/02/2024
|
ROSHNI
|
1312002WL0010218
|
ROSHNI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263860
|
|
ROSHNI
|
|
|
363
|
BANGANA
|
HP-12-002-057-01170600/56
(BOHRU)
|
1312002092NRG24Z230120240233328
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010218
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262083
|
|
SANTOSH KUMARI
|
|
|
364
|
BANGANA
|
HP-12-002-057-01170600/56
(BOHRU)
|
1312002092NRG24Z270120240245959
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010320
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262084
|
|
SANTOSH KUMARI
|
|
|
365
|
BANGANA
|
HP-12-002-057-01170600/58
(BOHRU)
|
1312002092NRG24Z270120240245960
|
07/02/2024
|
SAJAWAN
|
1312002WL0010320
|
SAJAWAN
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263870
|
|
SAJAWAN
|
|
|
366
|
BANGANA
|
HP-12-002-057-01170600/58
(BOHRU)
|
1312002092NRG24Z230120240233330
|
07/02/2024
|
SAJAWAN
|
1312002WL0010218
|
SAJAWAN
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262135
|
|
SAJAWAN
|
|
|
367
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002092NRG24Z230120240233331
|
07/02/2024
|
KAMLA BIBI
|
1312002WL0010218
|
KAMLA BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263868
|
|
KAMLA BIBI
|
|
|
368
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24Z230120240233332
|
07/02/2024
|
JAAN BIBI
|
1312002WL0010218
|
JAAN BIBI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262006
|
|
JAAN BIBI
|
|
|
369
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24Z270120240245961
|
07/02/2024
|
JAAN BIBI
|
1312002WL0010320
|
JAAN BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261775
|
|
JAAN BIBI
|
|
|
370
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002092NRG24Z270120240245963
|
07/02/2024
|
BEER DEEN
|
1312002WL0010320
|
BEER DEEN
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263867
|
|
BEER DEEN
|
|
|
371
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002092NRG24Z230120240233320
|
07/02/2024
|
BEER DEEN
|
1312002WL0010218
|
BEER DEEN
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263866
|
|
BEER DEEN
|
|
|
372
|
BANGANA
|
HP-12-002-057-01170600/65
(BOHRU)
|
1312002092NRG24Z270120240245964
|
07/02/2024
|
VIASA DEVI
|
1312002WL0010320
|
VIASA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004DCB69
|
Account Closed
|
|
|
|
373
|
BANGANA
|
HP-12-002-057-01170600/65
(BOHRU)
|
1312002092NRG24Z230120240233483
|
07/02/2024
|
VIASA DEVI
|
1312002WL0010219
|
VIASA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004DCB68
|
Account Closed
|
|
|
|
374
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24Z230120240233485
|
07/02/2024
|
SUMNA BIBI
|
1312002WL0010219
|
SUMNA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262007
|
|
SUMNA BIBI
|
|
|
375
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24Z270120240245965
|
07/02/2024
|
SUMNA BIBI
|
1312002WL0010320
|
SUMNA BIBI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262008
|
|
SUMNA BIBI
|
|
|
376
|
BANGANA
|
HP-12-002-057-01170600/76
(BOHRU)
|
1312002092NRG24Z270120240245970
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010320
|
ANJU DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261738
|
|
ANJU DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-057-01170600/76
(BOHRU)
|
1312002092NRG24Z230120240233502
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010219
|
ANJU DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261739
|
|
ANJU DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-057-01170600/78
(BOHRU)
|
1312002092NRG24Z230120240233505
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010219
|
NISHA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262105
|
|
NISHA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-057-01170600/78
(BOHRU)
|
1312002092NRG24Z270120240245979
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010320
|
NISHA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262104
|
|
NISHA DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-057-01170600/86
(BOHRU)
|
1312002092NRG24Z230120240233516
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010219
|
BHOLI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261764
|
|
BHOLI DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-076-01168400/659
(MANDLI)
|
1312002076NRG24Z250120240241133
|
07/02/2024
|
Sushma Devi
|
1312002WL0010285
|
Sushma Devi
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262207
|
|
Sushma Devi
|
|
|
382
|
BANGANA
|
HP-12-002-081-01171400/116
(PROIAN KALAN)
|
1312002081NRG24Z260120240243133
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010301
|
KAMLA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263875
|
|
KAMLA DEVI
|
|
|
383
|
BANGANA
|
HP-12-002-081-01171400/14
(PROIAN KALAN)
|
1312002081NRG24Z260120240243135
|
07/02/2024
|
SATPAL SINGH
|
1312002WL0010301
|
SATPAL SINGH
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263862
|
|
SATPAL SINGH
|
|
|
384
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24Z230120240225852
|
07/02/2024
|
SHAM KUMAR
|
1312002WL0010175
|
SHAM KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263861
|
|
SHAM KUMAR
|
|
|
385
|
BANGANA
|
HP-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002081NRG24Z260120240243137
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010301
|
PRITAM SINGH
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263854
|
|
PRITAM SINGH
|
|
|
386
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24Z260120240243139
|
07/02/2024
|
LATA KUMARI
|
1312002WL0010301
|
LATA KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262129
|
|
LATA KUMARI
|
|
|
387
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24Z230120240225798
|
07/02/2024
|
LATA KUMARI
|
1312002WL0010175
|
LATA KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262130
|
|
LATA KUMARI
|
|
|
388
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24Z230120240225799
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010175
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261740
|
|
VIJAY KUMAR
|
|
|
389
|
BANGANA
|
HP-12-002-081-01171400/182
(PROIAN KALAN)
|
1312002081NRG24Z260120240243138
|
07/02/2024
|
VIJAY KUMAR
|
1312002WL0010301
|
VIJAY KUMAR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261741
|
|
VIJAY KUMAR
|
|
|
390
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24Z260120240243140
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010301
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262086
|
|
PAWAN KUMAR
|
|
|
391
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24Z230120240225807
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010175
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262085
|
|
PAWAN KUMAR
|
|
|
392
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24Z230120240225806
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010175
|
REKHA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263873
|
|
REKHA DEVI
|
|
|
393
|
BANGANA
|
HP-12-002-081-01171400/184
(PROIAN KALAN)
|
1312002081NRG24Z230120240225809
|
07/02/2024
|
SURJIT DEVI
|
1312002WL0010175
|
SURJIT DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261736
|
|
SURJIT DEVI
|
|
|
394
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24Z230120240225814
|
07/02/2024
|
ASHA RANI
|
1312002WL0010175
|
ASHA RANI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261742
|
|
ASHA RANI
|
|
|
395
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24Z260120240243141
|
07/02/2024
|
ASHA RANI
|
1312002WL0010301
|
ASHA RANI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261743
|
|
ASHA RANI
|
|
|
396
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z260120240243144
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010301
|
MOHAN LAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264047
|
|
MOHAN LAL
|
|
|
397
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z230120240225889
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010175
|
MOHAN LAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264000
|
|
MOHAN LAL
|
|
|
398
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002081NRG24Z230120240225875
|
07/02/2024
|
RADHA DEVI
|
1312002WL0010175
|
RADHA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262009
|
|
RADHA DEVI
|
|
|
399
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225881
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010175
|
RAJ KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264023
|
|
RAJ KUMAR
|
|
|
400
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002081NRG24Z260120240243148
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010301
|
RAJ KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264024
|
|
RAJ KUMAR
|
|
|
401
|
BANGANA
|
HP-12-002-081-01171400/240
(PROIAN KALAN)
|
1312002081NRG24Z230120240225910
|
07/02/2024
|
GURDASS SINGH
|
1312002WL0010176
|
GURDASS SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262065
|
|
GURDASS SINGH
|
|
|
402
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24Z260120240243150
|
07/02/2024
|
GIANO DEVI
|
1312002WL0010301
|
GIANO DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264030
|
|
GIANO DEVI
|
|
|
403
|
BANGANA
|
HP-12-002-081-01171400/31
(PROIAN KALAN)
|
1312002081NRG24Z260120240243152
|
07/02/2024
|
BACHITTAR SINGH
|
1312002WL0010301
|
BACHITTAR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263852
|
|
BACHITTAR SINGH
|
|
|
404
|
BANGANA
|
HP-12-002-081-01171400/39-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225764
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010175
|
RAMESH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262196
|
|
RAMESH CHAND
|
|
|
405
|
BANGANA
|
HP-12-002-081-01171400/39-A
(PROIAN KALAN)
|
1312002081NRG24Z260120240243155
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010301
|
RAMESH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262197
|
|
RAMESH CHAND
|
|
|
406
|
BANGANA
|
HP-12-002-081-01171400/410
(PROIAN KALAN)
|
1312002081NRG24Z260120240243156
|
07/02/2024
|
Soni Ram
|
1312002WL0010301
|
Soni Ram
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262220
|
|
Soni Ram
|
|
|
407
|
BANGANA
|
HP-12-002-081-01171400/43
(PROIAN KALAN)
|
1312002081NRG24Z230120240225754
|
07/02/2024
|
Mr . JUGAL KISHOR
|
1312002WL0010175
|
Mr . JUGAL KISHOR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264048
|
|
Mr . JUGAL KISHOR
|
|
|
408
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z230120240225737
|
07/02/2024
|
Ravi Sharma
|
1312002WL0010175
|
Ravi Sharma
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262205
|
|
Ravi Sharma
|
|
|
409
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002081NRG24Z230120240225707
|
07/02/2024
|
Mrs. SARLA DEVI
|
1312002WL0010175
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264046
|
|
Mrs. SARLA DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002081NRG24Z230120240225711
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010175
|
RAJ KUMAR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263853
|
|
RAJ KUMAR
|
|
|
411
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24Z230120240225717
|
07/02/2024
|
Mrs. MEENA KUMARI
|
1312002WL0010175
|
Mrs. MEENA KUMARI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264049
|
|
Mrs. MEENA KUMARI
|
|
|
412
|
BANGANA
|
HP-12-002-081-01171400/518
(PROIAN KALAN)
|
1312002081NRG24Z230120240225718
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010175
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262073
|
|
RAKESH KUMAR
|
|
|
413
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24Z260120240243166
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010301
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262128
|
|
JAGDISH CHAND
|
|
|
414
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24Z230120240225664
|
07/02/2024
|
JAGDISH CHAND
|
1312002WL0010175
|
JAGDISH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262127
|
|
JAGDISH CHAND
|
|
|
415
|
BANGANA
|
HP-12-002-081-01171400/55
(PROIAN KALAN)
|
1312002081NRG24Z230120240225663
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010175
|
KAMLA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262131
|
|
KAMLA DEVI
|
|
|
416
|
BANGANA
|
HP-12-002-081-01171400/6
(PROIAN KALAN)
|
1312002081NRG24Z230120240225699
|
07/02/2024
|
NEELAM DEVI
|
1312002WL0010175
|
NEELAM DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263857
|
|
NEELAM DEVI
|
|
|
417
|
BANGANA
|
HP-12-002-081-01171400/78
(PROIAN KALAN)
|
1312002081NRG24Z230120240225701
|
07/02/2024
|
PRITO DEVI
|
1312002WL0010175
|
PRITO DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263871
|
|
PRITO DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-081-01171400/98
(PROIAN KALAN)
|
1312002081NRG24Z260120240243171
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010301
|
KANTA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261759
|
|
KANTA DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-081-01171400/98
(PROIAN KALAN)
|
1312002081NRG24Z230120240225941
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010176
|
KANTA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261758
|
|
KANTA DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-081-01171500/100
(PROIAN KALAN)
|
1312002081NRG24Z230120240225674
|
07/02/2024
|
PREM CHAND
|
1312002WL0010175
|
PREM CHAND
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263872
|
|
PREM CHAND
|
|
|
421
|
BANGANA
|
HP-12-002-081-01171500/364
(PROIAN KALAN)
|
1312002081NRG24Z230120240225951
|
07/02/2024
|
KAILASH DEVI
|
1312002WL0010176
|
KAILASH DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262123
|
|
KAILASH DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-081-01171500/366
(PROIAN KALAN)
|
1312002081NRG24Z230120240225952
|
07/02/2024
|
RATTAN CHAND
|
1312002WL0010176
|
RATTAN CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264041
|
|
RATTAN CHAND
|
|
|
423
|
BANGANA
|
HP-12-002-081-01171500/367
(PROIAN KALAN)
|
1312002081NRG24Z230120240225955
|
07/02/2024
|
POOJA DEVI
|
1312002WL0010176
|
POOJA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264042
|
|
POOJA DEVI
|
|
|
424
|
BANGANA
|
HP-12-002-081-01171500/377
(PROIAN KALAN)
|
1312002081NRG24Z260120240243175
|
07/02/2024
|
SUMAN KUMARI
|
1312002WL0010301
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264045
|
|
SUMAN KUMARI
|
|
|
425
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24Z230120240225973
|
07/02/2024
|
Sohan Lal
|
1312002WL0010176
|
Sohan Lal
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262068
|
|
Sohan Lal
|
|
|
426
|
BANGANA
|
HP-12-002-081-01171500/62
(PROIAN KALAN)
|
1312002081NRG24Z260120240243180
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010301
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262013
|
|
SUDESH KUMARI
|
|
|
427
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24Z230120240226044
|
07/02/2024
|
Rajesh Kumar
|
1312002WL0010176
|
Rajesh Kumar
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263126
|
|
Rajesh Kumar
|
|
|
428
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z280120240256571
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010399
|
MEENA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261727
|
|
MEENA DEVI
|
|
|
429
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z290120240258535
|
07/02/2024
|
MANJIT KAUR
|
1312002WL0010414
|
MANJIT KAUR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263850
|
|
MANJIT KAUR
|
|
|
430
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z280120240256575
|
07/02/2024
|
Mr.PANKAJ KUMAR
|
1312002WL0010399
|
Mr.PANKAJ KUMAR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264038
|
|
Mr.PANKAJ KUMAR
|
|
|
431
|
BANGANA
|
HP-12-002-082-01121600/110
(RAIPUR)
|
1312002082NRG24Z280120240256574
|
07/02/2024
|
Mrs.KASHMIRI DEVI
|
1312002WL0010399
|
Mrs.KASHMIRI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264039
|
|
Mrs.KASHMIRI DEVI
|
|
|
432
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24Z230120240226281
|
07/02/2024
|
ROHLI RAM
|
1312002WL0010178
|
ROHLI RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262018
|
|
ROHLI RAM
|
|
|
433
|
BANGANA
|
HP-12-002-082-01121600/137
(RAIPUR)
|
1312002082NRG24Z230120240226282
|
07/02/2024
|
KIRNA DEVI
|
1312002WL0010178
|
KIRNA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261767
|
|
KIRNA DEVI
|
|
|
434
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24Z290120240258536
|
07/02/2024
|
SANJIV KUMAR
|
1312002WL0010414
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263851
|
|
SANJIV KUMAR
|
|
|
435
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z230120240226284
|
07/02/2024
|
ANUP KUMAR
|
1312002WL0010178
|
ANUP KUMAR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262064
|
|
ANUP KUMAR
|
|
|
436
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24Z280120240256576
|
07/02/2024
|
RAM AASRI DEVI
|
1312002WL0010399
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261755
|
|
RAM AASRI DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-082-01121600/327
(RAIPUR)
|
1312002082NRG24Z280120240256581
|
07/02/2024
|
MEERA DEVI RAMESH CHAND
|
1312002WL0010399
|
MEERA DEVI RAMESH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264029
|
|
MEERA DEVI RAMESH CHAND
|
|
|
438
|
BANGANA
|
HP-12-002-082-01121600/329
(RAIPUR)
|
1312002082NRG24Z280120240256582
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010399
|
SUNITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264028
|
|
SUNITA DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-082-01121600/375
(RAIPUR)
|
1312002082NRG24Z280120240256577
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010399
|
SUSHMA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263124
|
|
SUSHMA DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24Z280120240256580
|
07/02/2024
|
CHARAN DASS
|
1312002WL0010399
|
CHARAN DASS
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263121
|
|
CHARAN DASS
|
|
|
441
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24Z280120240256579
|
07/02/2024
|
SUMAN KUMARI
|
1312002WL0010399
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263151
|
|
SUMAN KUMARI
|
|
|
442
|
BANGANA
|
HP-12-002-082-01121600/383
(RAIPUR)
|
1312002082NRG24Z230120240226329
|
07/02/2024
|
SUMAN KUMARI
|
1312002WL0010178
|
SUMAN KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263120
|
|
SUMAN KUMARI
|
|
|
443
|
BANGANA
|
HP-12-002-082-01121600/4
(RAIPUR)
|
1312002097NRG24Z290120240258537
|
07/02/2024
|
VIASA DEVI
|
1312002WL0010414
|
VIASA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263855
|
|
VIASA DEVI
|
|
|
444
|
BANGANA
|
HP-12-002-082-01121600/406
(RAIPUR)
|
1312002082NRG24Z280120240256589
|
07/02/2024
|
REETA DEVI
|
1312002WL0010399
|
REETA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262079
|
|
REETA DEVI
|
|
|
445
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z280120240256586
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010399
|
SUMANA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262103
|
|
SUMANA DEVI
|
|
|
446
|
BANGANA
|
HP-12-002-082-01121600/442
(RAIPUR)
|
1312002082NRG24Z280120240256588
|
07/02/2024
|
HOSHIAR SINGH
|
1312002WL0010399
|
HOSHIAR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263877
|
|
HOSHIAR SINGH
|
|
|
447
|
BANGANA
|
HP-12-002-082-01121600/487-A
(RAIPUR)
|
1312002082NRG24Z280120240256591
|
07/02/2024
|
Atti Kumari
|
1312002WL0010399
|
Atti Kumari
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262200
|
|
Atti Kumari
|
|
|
448
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24Z290120240258539
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010414
|
BALBIR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262023
|
|
BALBIR SINGH
|
|
|
449
|
BANGANA
|
HP-12-002-082-01121600/535
(RAIPUR)
|
1312002082NRG24Z280120240256597
|
07/02/2024
|
POONAM DEVI
|
1312002WL0010399
|
POONAM DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263150
|
|
POONAM DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24Z280120240256600
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010399
|
SARITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262134
|
|
SARITA DEVI
|
|
|
451
|
BANGANA
|
HP-12-002-082-01121600/543
(RAIPUR)
|
1312002082NRG24Z230120240226441
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010178
|
SARITA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262133
|
|
SARITA DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-082-01121600/572
(RAIPUR)
|
1312002082NRG24Z230120240226346
|
07/02/2024
|
Jeeto Devi
|
1312002WL0010178
|
Jeeto Devi
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263138
|
|
Jeeto Devi
|
|
|
453
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24Z230120240226350
|
07/02/2024
|
Raksha Devi
|
1312002WL0010178
|
Raksha Devi
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262194
|
|
Raksha Devi
|
|
|
454
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24Z280120240256605
|
07/02/2024
|
Raksha Devi
|
1312002WL0010399
|
Raksha Devi
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262195
|
|
Raksha Devi
|
|
|
455
|
BANGANA
|
HP-12-002-082-01121600/6
(RAIPUR)
|
1312002082NRG24Z230120240226430
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010178
|
RACHNA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224004DC2F8
|
Account Closed
|
|
|
|
456
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24Z230120240226455
|
07/02/2024
|
Leela Devi
|
1312002WL0010178
|
Leela Devi
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262203
|
|
Leela Devi
|
|
|
457
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24Z280120240256610
|
07/02/2024
|
Leela Devi
|
1312002WL0010399
|
Leela Devi
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262202
|
|
Leela Devi
|
|
|
458
|
BANGANA
|
HP-12-002-082-01121600/625
(RAIPUR)
|
1312002082NRG24Z280120240256611
|
07/02/2024
|
Raj Rani
|
1312002WL0010399
|
Raj Rani
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264019
|
|
Raj Rani
|
|
|
459
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24Z290120240258541
|
07/02/2024
|
JEEVAN LAL
|
1312002WL0010414
|
JEEVAN LAL
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263878
|
|
JEEVAN LAL
|
|
|
460
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24Z290120240258542
|
07/02/2024
|
CHANDRA KALAN
|
1312002WL0010414
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261754
|
|
CHANDRA KALAN
|
|
|
461
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24Z230120240226739
|
07/02/2024
|
CHANDRA KALAN
|
1312002WL0010180
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264025
|
|
CHANDRA KALAN
|
|
|
462
|
BANGANA
|
HP-12-002-082-01171600/275
(RAIPUR)
|
1312002097NRG24Z230120240226744
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010180
|
SUNITA DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261760
|
|
SUNITA DEVI
|
|
|
463
|
BANGANA
|
HP-12-002-082-01171600/275
(RAIPUR)
|
1312002097NRG24Z290120240258543
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010414
|
SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261761
|
|
SUNITA DEVI
|
|
|
464
|
BANGANA
|
HP-12-002-082-01171600/290
(RAIPUR)
|
1312002097NRG24Z290120240258544
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010414
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262096
|
|
SUDESH KUMARI
|
|
|
465
|
BANGANA
|
HP-12-002-082-01171600/290
(RAIPUR)
|
1312002097NRG24Z230120240226745
|
07/02/2024
|
SUDESH KUMARI
|
1312002WL0010180
|
SUDESH KUMARI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262097
|
|
SUDESH KUMARI
|
|
|
466
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24Z290120240258545
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010414
|
SUMAN DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261762
|
|
SUMAN DEVI
|
|
|
467
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24Z290120240258546
|
07/02/2024
|
SUBASH CHAND
|
1312002WL0010414
|
SUBASH CHAND
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263127
|
|
SUBASH CHAND
|
|
|
468
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24Z290120240258547
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010414
|
RAJNI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263122
|
|
RAJNI DEVI
|
|
|
469
|
BANGANA
|
HP-12-002-082-01171600/348
(RAIPUR)
|
1312002097NRG24Z290120240258548
|
07/02/2024
|
KALYANI
|
1312002WL0010414
|
KALYANI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262066
|
|
KALYANI
|
|
|
470
|
BANGANA
|
HP-12-002-082-01171600/348
(RAIPUR)
|
1312002097NRG24Z230120240226757
|
07/02/2024
|
KALYANI
|
1312002WL0010180
|
KALYANI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262067
|
|
KALYANI
|
|
|
471
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z290120240258551
|
07/02/2024
|
USHA DEVI
|
1312002WL0010414
|
USHA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262014
|
|
USHA DEVI
|
|
|
472
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24Z230120240226765
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010180
|
KANTA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261774
|
|
KANTA DEVI
|
|
|
473
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24Z290120240258549
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010414
|
KANTA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261773
|
|
KANTA DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24Z290120240258553
|
07/02/2024
|
PRIYANKA RANA
|
1312002WL0010414
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264050
|
|
PRIYANKA RANA
|
|
|
475
|
BANGANA
|
HP-12-002-082-01171800/357
(RAIPUR)
|
1312002082NRG24Z280120240256626
|
07/02/2024
|
NIRMALA DEVI
|
1312002WL0010399
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264026
|
|
NIRMALA DEVI
|
|
|
476
|
BANGANA
|
HP-12-002-082-01171800/357
(RAIPUR)
|
1312002082NRG24Z230120240226501
|
07/02/2024
|
NIRMALA DEVI
|
1312002WL0010178
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264027
|
|
NIRMALA DEVI
|
|
|
477
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24Z230120240226516
|
07/02/2024
|
LAKHVEER KAUR
|
1312002WL0010178
|
LAKHVEER KAUR
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263879
|
|
LAKHVEER KAUR
|
|
|
478
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z290120240258556
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010414
|
SOMA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262142
|
|
SOMA DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z230120240226776
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010180
|
SOMA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262143
|
|
SOMA DEVI
|
|
|
480
|
BANGANA
|
HP-12-002-082-01172000/12
(RAIPUR)
|
1312002097NRG24Z230120240226778
|
07/02/2024
|
MONIKA DEVI
|
1312002WL0010180
|
MONIKA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262213
|
|
MONIKA DEVI
|
|
|
481
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24Z290120240258560
|
07/02/2024
|
KAHRO DEVI
|
1312002WL0010414
|
KAHRO DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262216
|
|
KAHRO DEVI
|
|
|
482
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24Z230120240226683
|
07/02/2024
|
KAHRO DEVI
|
1312002WL0010180
|
KAHRO DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262215
|
|
KAHRO DEVI
|
|
|
483
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24Z230120240226690
|
07/02/2024
|
JEEVAN
|
1312002WL0010180
|
JEEVAN
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263152
|
|
JEEVAN
|
|
|
484
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24Z230120240226693
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010180
|
NISHA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261750
|
|
NISHA DEVI
|
|
|
485
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24Z290120240258565
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010414
|
NISHA DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214261751
|
|
NISHA DEVI
|
|
|
486
|
BANGANA
|
HP-12-002-082-01172000/317
(RAIPUR)
|
1312002097NRG24Z290120240258573
|
07/02/2024
|
KOSHALYA DEVI
|
1312002WL0010414
|
KOSHALYA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264037
|
|
KOSHALYA DEVI
|
|
|
487
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24Z290120240258569
|
07/02/2024
|
AMREEK SINGH
|
1312002WL0010414
|
AMREEK SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262109
|
|
AMREEK SINGH
|
|
|
488
|
BANGANA
|
HP-12-002-082-01172000/328
(RAIPUR)
|
1312002097NRG24Z230120240226675
|
07/02/2024
|
AMREEK SINGH
|
1312002WL0010180
|
AMREEK SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262108
|
|
AMREEK SINGH
|
|
|
489
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24Z230120240226680
|
07/02/2024
|
MEHAR SINGH
|
1312002WL0010180
|
MEHAR SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
07/02/2024
|
|
N0224004DF0DB
|
Account Closed
|
|
|
|
490
|
BANGANA
|
HP-12-002-082-01172000/351
(RAIPUR)
|
1312002097NRG24Z230120240226663
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010180
|
SUMAN DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264031
|
|
SUMAN DEVI
|
|
|
491
|
BANGANA
|
HP-12-002-082-01172000/353
(RAIPUR)
|
1312002097NRG24Z230120240226666
|
07/02/2024
|
RUPRANI
|
1312002WL0010180
|
RUPRANI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264043
|
|
RUPRANI
|
|
|
492
|
BANGANA
|
HP-12-002-082-01172000/397
(RAIPUR)
|
1312002097NRG24Z230120240226670
|
07/02/2024
|
JYOTI DEVI
|
1312002WL0010180
|
JYOTI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264002
|
|
JYOTI DEVI
|
|
|
493
|
BANGANA
|
HP-12-002-082-01172000/57
(RAIPUR)
|
1312002097NRG24Z230120240226647
|
07/02/2024
|
PREM SINGH
|
1312002WL0010180
|
PREM SINGH
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263144
|
|
PREM SINGH
|
|
|
494
|
BANGANA
|
HP-12-002-082-01172000/58
(RAIPUR)
|
1312002097NRG24Z290120240258583
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010414
|
PARKASH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263869
|
|
PARKASH CHAND
|
|
|
495
|
BANGANA
|
HP-12-002-082-01172000/60
(RAIPUR)
|
1312002097NRG24Z290120240258577
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010414
|
SUNITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264044
|
|
SUNITA DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24Z230120240226651
|
07/02/2024
|
Neelam Kumari
|
1312002WL0010180
|
Neelam Kumari
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262198
|
|
Neelam Kumari
|
|
|
497
|
BANGANA
|
HP-12-002-082-01172000/646
(RAIPUR)
|
1312002097NRG24Z290120240258584
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010414
|
SAVITRI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262210
|
|
SAVITRI DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-082-01172000/8
(RAIPUR)
|
1312002097NRG24Z230120240226632
|
07/02/2024
|
RUP SINGH
|
1312002WL0010180
|
RUP SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263856
|
|
RUP SINGH
|
|
|
499
|
BANGANA
|
HP-12-002-082-01172000/85
(RAIPUR)
|
1312002097NRG24Z290120240258582
|
07/02/2024
|
DES RAJ
|
1312002WL0010414
|
DES RAJ
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263876
|
|
DES RAJ
|
|
|
500
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24Z280120240256646
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010399
|
ASHA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261744
|
|
ASHA DEVI
|
|
|
501
|
BANGANA
|
HP-12-002-089-01169900/439
(THAHRA)
|
1312002082NRG24Z280120240256648
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010399
|
KIRAN BALA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263125
|
|
KIRAN BALA
|
|
|
502
|
BANGANA
|
HP-12-002-089-01169900/442
(THAHRA)
|
1312002082NRG24Z280120240256649
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010399
|
KULDEEP SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262021
|
|
KULDEEP SINGH
|
|
|
503
|
BANGANA
|
HP-12-002-089-01169900/526
(THAHRA)
|
1312002082NRG24Z230120240226570
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010179
|
SHEELA DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262015
|
|
SHEELA DEVI
|
|
|
504
|
BANGANA
|
HP-12-002-089-01169900/527
(THAHRA)
|
1312002082NRG24Z230120240226574
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010179
|
SATYA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262122
|
|
SATYA DEVI
|
|
|
505
|
BANGANA
|
HP-12-002-089-01169900/527
(THAHRA)
|
1312002082NRG24Z280120240256652
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010399
|
SATYA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263880
|
|
SATYA DEVI
|
|
|
506
|
BANGANA
|
HP-12-002-089-01169900/534
(THAHRA)
|
1312002082NRG24Z230120240226577
|
07/02/2024
|
INDRO DEVI
|
1312002WL0010179
|
INDRO DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262069
|
|
INDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
507
|
BANGANA
|
HP-12-002-064-01149000/70
(CHOLLI)
|
1312002064NRG24Z230120240232317
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010211
|
SEEMA DEVI
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263154
|
|
SEEMA DEVI
|
|
|
508
|
BANGANA
|
HP-12-002-064-01149000/70
(CHOLLI)
|
1312002064NRG24Z310120240263871
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010478
|
SEEMA DEVI
|
00224
|
KACE0000078
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263153
|
|
SEEMA DEVI
|
|
|
509
|
BANGANA
|
HP-12-002-084-01148700/12
(SOHARI)
|
1312002084NRG24Z230120240232916
|
07/02/2024
|
TRISHLA DEVI
|
1312002WL0010216
|
TRISHLA DEVI
|
00224
|
KACE0000078
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262201
|
|
TRISHLA DEVI
|
|
|
510
|
BANGANA
|
HP-12-002-084-01148800/175
(SOHARI)
|
1312002084NRG24Z230120240232944
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010216
|
TILAK RAJ
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263136
|
|
TILAK RAJ
|
|
|
511
|
BANGANA
|
HP-12-002-084-01148800/54
(SOHARI)
|
1312002084NRG24Z230120240232941
|
07/02/2024
|
ATAL BHANU
|
1312002WL0010216
|
ATAL BHANU
|
00224
|
KACE0000078
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263137
|
|
ATAL BHANU
|
|
|
512
|
BANGANA
|
HP-12-002-086-01149200/187
(TAKOLI)
|
1312002086NRG24Z300120240262033
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010448
|
SATYA DEVI
|
00224
|
KACE0000078
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263156
|
|
SATYA DEVI
|
|
|
513
|
BANGANA
|
HP-12-002-086-01149600/199
(TAKOLI)
|
1312002086NRG24Z300120240262067
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010448
|
BALBIR SINGH
|
00224
|
KACE0000078
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262219
|
|
BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
514
|
BANGANA
|
HP-12-002-057-01170600/466
(BOHRU)
|
1312002092NRG24Z270120240245951
|
07/02/2024
|
Mr. KISHAN DEV
|
1312002WL0010320
|
Mr. KISHAN DEV
|
00224
|
KACE0000079
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262214
|
|
Mr. KISHAN DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
515
|
BANGANA
|
HP-12-002-063-01146400/353
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238087
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010258
|
SEEMA DEVI
|
00224
|
KACE0000087
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262116
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
516
|
BANGANA
|
HP-12-002-082-01121600/572
(RAIPUR)
|
1312002082NRG24Z230120240226347
|
07/02/2024
|
KISHAN DEV BANGA
|
1312002WL0010178
|
KISHAN DEV BANGA
|
00224
|
KACE0000096
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264051
|
|
KISHAN DEV BANGA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
517
|
BANGANA
|
HP-12-002-060-01174400/159
(CHAMYARI)
|
1312002060NRG24Z270120240252513
|
07/02/2024
|
ISHWAR SINGH
|
1312002WL0010374
|
ISHWAR SINGH
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261635
|
|
ISHWAR SINGH
|
|
|
518
|
BANGANA
|
HP-12-002-060-01174400/159
(CHAMYARI)
|
1312002060NRG24Z230120240231060
|
07/02/2024
|
ISHWAR SINGH
|
1312002WL0010203
|
ISHWAR SINGH
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261634
|
|
ISHWAR SINGH
|
|
|
519
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24Z230120240231056
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010203
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261641
|
|
SALOCHANA DEVI
|
|
|
520
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24Z270120240252506
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010374
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261640
|
|
SALOCHANA DEVI
|
|
|
521
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24Z270120240252509
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010374
|
KANTA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261626
|
|
KANTA DEVI
|
|
|
522
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002060NRG24Z270120240252514
|
07/02/2024
|
REENA DEVI
|
1312002WL0010374
|
REENA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261637
|
|
REENA DEVI
|
|
|
523
|
BANGANA
|
HP-12-002-060-01174800/296
(CHAMYARI)
|
1312002060NRG24Z270120240252522
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010374
|
ASHA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261642
|
|
ASHA DEVI
|
|
|
524
|
BANGANA
|
HP-12-002-060-01174800/296
(CHAMYARI)
|
1312002060NRG24Z270120240252523
|
07/02/2024
|
Mr.SHAKTI CHAND
|
1312002WL0010374
|
Mr.SHAKTI CHAND
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261691
|
|
Mr.SHAKTI CHAND
|
|
|
525
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24Z270120240252527
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010374
|
KISHORI LAL
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261638
|
|
KISHORI LAL
|
|
|
526
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24Z230120240231122
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010203
|
KISHORI LAL
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261639
|
|
KISHORI LAL
|
|
|
527
|
BANGANA
|
HP-12-002-068-01180200/105
(DIYUNGLI)
|
1312002068NRG24Z260120240242469
|
07/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010296
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261659
|
|
PARSHOTAM CHAND
|
|
|
528
|
BANGANA
|
HP-12-002-068-01180200/105
(DIYUNGLI)
|
1312002068NRG24Z260120240242378
|
07/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010296
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263271
|
|
PARSHOTAM CHAND
|
|
|
529
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24Z260120240242371
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010296
|
SEEMA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261686
|
|
SEEMA DEVI
|
|
|
530
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24Z260120240242472
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010296
|
SEEMA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261685
|
|
SEEMA DEVI
|
|
|
531
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002068NRG24Z260120240242456
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010296
|
RACHNA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264058
|
|
RACHNA DEVI
|
|
|
532
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002000NRG24Z280120240252758
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010380
|
RACHNA DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263265
|
|
RACHNA DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24Z260120240242418
|
07/02/2024
|
SARESHNA DEVI
|
1312002WL0010296
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264053
|
|
SARESHNA DEVI
|
|
|
534
|
BANGANA
|
HP-12-002-068-01180400/20
(DIYUNGLI)
|
1312002068NRG24Z260120240242319
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010295
|
PINKI DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263285
|
|
PINKI DEVI
|
|
|
535
|
BANGANA
|
HP-12-002-068-01180400/22
(DIYUNGLI)
|
1312002000NRG24Z280120240252760
|
07/02/2024
|
SUKH DEV
|
1312002WL0010380
|
SUKH DEV
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263288
|
|
SUKH DEV
|
|
|
536
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24Z260120240242324
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010295
|
URMILA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264054
|
|
URMILA DEVI
|
|
|
537
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z260120240242343
|
07/02/2024
|
DHARAM CHAND
|
1312002WL0010295
|
DHARAM CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263280
|
|
DHARAM CHAND
|
|
|
538
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z260120240242345
|
07/02/2024
|
ONKAR CHAND
|
1312002WL0010295
|
ONKAR CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261657
|
|
ONKAR CHAND
|
|
|
539
|
BANGANA
|
HP-12-002-068-01180400/28
(DIYUNGLI)
|
1312002068NRG24Z260120240242344
|
07/02/2024
|
PRITO DEVI
|
1312002WL0010295
|
PRITO DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261682
|
|
PRITO DEVI
|
|
|
540
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24Z260120240242347
|
07/02/2024
|
PIRTHI CHAND
|
1312002WL0010295
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263281
|
|
PIRTHI CHAND
|
|
|
541
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002000NRG24Z280120240252761
|
07/02/2024
|
PIRTHI CHAND
|
1312002WL0010380
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263282
|
|
PIRTHI CHAND
|
|
|
542
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242293
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010295
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261684
|
|
SANTOSH KUMARI
|
|
|
543
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002000NRG24Z280120240252757
|
07/02/2024
|
JAGAT RAM
|
1312002WL0010380
|
JAGAT RAM
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263287
|
|
JAGAT RAM
|
|
|
544
|
BANGANA
|
HP-12-002-068-01180400/98
(DIYUNGLI)
|
1312002068NRG24Z260120240242307
|
07/02/2024
|
GORKH
|
1312002WL0010295
|
GORKH
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264057
|
|
GORKH
|
|
|
545
|
BANGANA
|
HP-12-002-068-01180400/98
(DIYUNGLI)
|
1312002068NRG24Z260120240242308
|
07/02/2024
|
RAJESH KUMAR
|
1312002WL0010295
|
RAJESH KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261692
|
|
RAJESH KUMAR
|
|
|
546
|
BANGANA
|
HP-12-002-068-01180500/107
(DIYUNGLI)
|
1312002068NRG24Z260120240242157
|
07/02/2024
|
DESH RAJ
|
1312002WL0010295
|
DESH RAJ
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263274
|
|
DESH RAJ
|
|
|
547
|
BANGANA
|
HP-12-002-068-01180500/108
(DIYUNGLI)
|
1312002068NRG24Z260120240242159
|
07/02/2024
|
GIANO DEVI
|
1312002WL0010295
|
GIANO DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263291
|
|
GIANO DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002068NRG24Z260120240242160
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010295
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261621
|
|
ASHOK KUMAR
|
|
|
549
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z280120240252756
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261622
|
|
ASHOK KUMAR
|
|
|
550
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z280120240252755
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263273
|
|
ASHOK KUMAR
|
|
|
551
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002068NRG24Z260120240242162
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010295
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263272
|
|
ASHOK KUMAR
|
|
|
552
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24Z260120240242165
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010295
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261625
|
|
PUSHPA DEVI
|
|
|
553
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002000NRG24Z280120240252754
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010380
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261624
|
|
PUSHPA DEVI
|
|
|
554
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24Z280120240252752
|
07/02/2024
|
JITENDER KUMAR
|
1312002WL0010380
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263276
|
|
JITENDER KUMAR
|
|
|
555
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002068NRG24Z260120240242167
|
07/02/2024
|
JITENDER KUMAR
|
1312002WL0010295
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263275
|
|
JITENDER KUMAR
|
|
|
556
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002000NRG24Z280120240252753
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010380
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263268
|
|
SANTOSH KUMARI
|
|
|
557
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24Z280120240252750
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010380
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263293
|
|
SHAKUNTLA DEVI
|
|
|
558
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002068NRG24Z260120240242224
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010295
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263292
|
|
SHAKUNTLA DEVI
|
|
|
559
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002068NRG24Z260120240242226
|
07/02/2024
|
BALDEV RAM
|
1312002WL0010295
|
BALDEV RAM
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263289
|
|
BALDEV RAM
|
|
|
560
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z280120240252748
|
07/02/2024
|
BALDEV RAM
|
1312002WL0010380
|
BALDEV RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263290
|
|
BALDEV RAM
|
|
|
561
|
BANGANA
|
HP-12-002-068-01180600/297
(DIYUNGLI)
|
1312002068NRG24Z260120240242234
|
07/02/2024
|
Bandna Kumari
|
1312002WL0010295
|
Bandna Kumari
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261693
|
|
Bandna Kumari
|
|
|
562
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002068NRG24Z260120240242235
|
07/02/2024
|
CHITTU RAM
|
1312002WL0010295
|
CHITTU RAM
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261650
|
|
CHITTU RAM
|
|
|
563
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z280120240252746
|
07/02/2024
|
CHITTU RAM
|
1312002WL0010380
|
CHITTU RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261649
|
|
CHITTU RAM
|
|
|
564
|
BANGANA
|
HP-12-002-068-01180600/442
(DIYUNGLI)
|
1312002068NRG24Z260120240242241
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010295
|
REENA KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261690
|
|
REENA KUMARI
|
|
|
565
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z260120240242242
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010295
|
ASHWANI KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261658
|
|
ASHWANI KUMAR
|
|
|
566
|
BANGANA
|
HP-12-002-068-01180600/474
(DIYUNGLI)
|
1312002068NRG24Z260120240242243
|
07/02/2024
|
SWARNI DEVI
|
1312002WL0010295
|
SWARNI DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261689
|
|
SWARNI DEVI
|
|
|
567
|
BANGANA
|
HP-12-002-068-01180600/83
(DIYUNGLI)
|
1312002068NRG24Z260120240242257
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010295
|
NARESH KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261698
|
|
NARESH KUMAR
|
|
|
568
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002068NRG24Z260120240242263
|
07/02/2024
|
GURDAL
|
1312002WL0010295
|
GURDAL
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263278
|
|
GURDAL
|
|
|
569
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24Z280120240252745
|
07/02/2024
|
GURDAL
|
1312002WL0010380
|
GURDAL
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263279
|
|
GURDAL
|
|
|
570
|
BANGANA
|
HP-12-002-068-01181100/111
(DIYUNGLI)
|
1312002068NRG24Z260120240242459
|
07/02/2024
|
BAKSHO DEVI
|
1312002WL0010296
|
BAKSHO DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263294
|
|
BAKSHO DEVI
|
|
|
571
|
BANGANA
|
HP-12-002-068-01181100/113
(DIYUNGLI)
|
1312002068NRG24Z260120240242430
|
07/02/2024
|
SARWANI DEVI
|
1312002WL0010296
|
SARWANI DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263295
|
|
SARWANI DEVI
|
|
|
572
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24Z260120240242443
|
07/02/2024
|
NILAM DEVI
|
1312002WL0010296
|
NILAM DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261681
|
|
NILAM DEVI
|
|
|
573
|
BANGANA
|
HP-12-002-068-01181100/261
(DIYUNGLI)
|
1312002068NRG24Z260120240242455
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010296
|
JOGINDER SINGH
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261654
|
|
JOGINDER SINGH
|
|
|
574
|
BANGANA
|
HP-12-002-068-01181100/38
(DIYUNGLI)
|
1312002068NRG24Z260120240242107
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010295
|
ANITA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261683
|
|
ANITA DEVI
|
|
|
575
|
BANGANA
|
HP-12-002-068-01181100/52
(DIYUNGLI)
|
1312002068NRG24Z260120240242149
|
07/02/2024
|
SUMAN KUMARI
|
1312002WL0010295
|
SUMAN KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263286
|
|
SUMAN KUMARI
|
|
|
576
|
BANGANA
|
HP-12-002-068-01181100/70
(DIYUNGLI)
|
1312002068NRG24Z260120240242156
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010295
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263277
|
|
NIRMLA DEVI
|
|
|
577
|
BANGANA
|
HP-12-002-083-01173200/109
(SIHANA)
|
1312002083NRG24Z270120240252446
|
07/02/2024
|
SAWARANA DEVI
|
1312002WL0010373
|
SAWARANA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261627
|
|
SAWARANA DEVI
|
|
|
578
|
BANGANA
|
HP-12-002-083-01173200/19
(SIHANA)
|
1312002083NRG24Z270120240252449
|
07/02/2024
|
GURI DEVI
|
1312002WL0010373
|
GURI DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261632
|
|
GURI DEVI
|
|
|
579
|
BANGANA
|
HP-12-002-083-01173200/229
(SIHANA)
|
1312002083NRG24Z270120240252451
|
07/02/2024
|
RAKESHNA DEVI
|
1312002WL0010373
|
RAKESHNA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261628
|
|
RAKESHNA DEVI
|
|
|
580
|
BANGANA
|
HP-12-002-083-01173200/230
(SIHANA)
|
1312002083NRG24Z270120240252453
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010373
|
SUMNA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261629
|
|
SUMNA DEVI
|
|
|
581
|
BANGANA
|
HP-12-002-083-01173200/234
(SIHANA)
|
1312002083NRG24Z270120240252454
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010373
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261633
|
|
SUSHMA DEVI
|
|
|
582
|
BANGANA
|
HP-12-002-083-01173400/154
(SIHANA)
|
1312002083NRG24Z270120240252461
|
07/02/2024
|
DHARAM CHAND
|
1312002WL0010373
|
DHARAM CHAND
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261630
|
|
DHARAM CHAND
|
|
|
583
|
BANGANA
|
HP-12-002-083-01173400/242
(SIHANA)
|
1312002083NRG24Z270120240252463
|
07/02/2024
|
PERMILA DEVI
|
1312002WL0010373
|
PERMILA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261631
|
|
PERMILA DEVI
|
|
|
584
|
BANGANA
|
HP-12-002-083-01173600/239
(SIHANA)
|
1312002083NRG24Z230120240230316
|
07/02/2024
|
RAMNA KUMARI
|
1312002WL0010200
|
RAMNA KUMARI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261653
|
|
RAMNA KUMARI
|
|
|
585
|
BANGANA
|
HP-12-002-083-01174000/14
(SIHANA)
|
1312002083NRG24Z230120240230364
|
07/02/2024
|
BABU DEEN
|
1312002WL0010200
|
BABU DEEN
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261636
|
|
BABU DEEN
|
|
|
586
|
BANGANA
|
HP-12-002-088-01176900/269
(TANOH)
|
1312002088NRG24Z220120240224735
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010166
|
ANJU DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261646
|
|
ANJU DEVI
|
|
|
587
|
BANGANA
|
HP-12-002-088-01176900/269
(TANOH)
|
1312002088NRG24Z250120240241655
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010291
|
ANJU DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214261645
|
|
ANJU DEVI
|
|
|
588
|
BANGANA
|
HP-12-002-088-01176900/270
(TANOH)
|
1312002088NRG24Z250120240241656
|
07/02/2024
|
SONAM LADON
|
1312002WL0010291
|
SONAM LADON
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261644
|
|
SONAM LADON
|
|
|
589
|
BANGANA
|
HP-12-002-088-01176900/270
(TANOH)
|
1312002088NRG24Z220120240224738
|
07/02/2024
|
SONAM LADON
|
1312002WL0010166
|
SONAM LADON
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261643
|
|
SONAM LADON
|
|
|
590
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24Z250120240241659
|
07/02/2024
|
pooja devi
|
1312002WL0010291
|
pooja devi
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214261677
|
|
pooja devi
|
|
|
591
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24Z250120240241660
|
07/02/2024
|
pooja devi
|
1312002WL0010291
|
pooja devi
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261678
|
|
pooja devi
|
|
|
592
|
BANGANA
|
HP-12-002-088-01176900/519
(TANOH)
|
1312002088NRG24Z250120240241662
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010291
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261704
|
|
SANTOSH KUMARI
|
|
|
593
|
BANGANA
|
HP-12-002-088-01176900/519
(TANOH)
|
1312002088NRG24Z250120240241663
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010291
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261703
|
|
SANTOSH KUMARI
|
|
|
594
|
BANGANA
|
HP-12-002-088-01177000/139
(TANOH)
|
1312002088NRG24Z250120240241664
|
07/02/2024
|
RAJIV KUMAR
|
1312002WL0010291
|
RAJIV KUMAR
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261656
|
|
RAJIV KUMAR
|
|
|
595
|
BANGANA
|
HP-12-002-088-01177000/139
(TANOH)
|
1312002088NRG24Z220120240224747
|
07/02/2024
|
RAJIV KUMAR
|
1312002WL0010166
|
RAJIV KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261623
|
|
RAJIV KUMAR
|
|
|
596
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24Z220120240224750
|
07/02/2024
|
ANJNA DEVI
|
1312002WL0010166
|
ANJNA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261696
|
|
ANJNA DEVI
|
|
|
597
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24Z250120240241665
|
07/02/2024
|
ANJNA DEVI
|
1312002WL0010291
|
ANJNA DEVI
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261697
|
|
ANJNA DEVI
|
|
|
598
|
BANGANA
|
HP-12-002-088-01177000/373
(TANOH)
|
1312002088NRG24Z250120240241666
|
07/02/2024
|
PIAR CHAND
|
1312002WL0010291
|
PIAR CHAND
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261661
|
|
PIAR CHAND
|
|
|
599
|
BANGANA
|
HP-12-002-088-01177000/373
(TANOH)
|
1312002088NRG24Z220120240224752
|
07/02/2024
|
PIAR CHAND
|
1312002WL0010166
|
PIAR CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261660
|
|
PIAR CHAND
|
|
|
600
|
BANGANA
|
HP-12-002-088-01177000/428
(TANOH)
|
1312002088NRG24Z220120240224756
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010166
|
SUMAN DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261676
|
|
SUMAN DEVI
|
|
|
601
|
BANGANA
|
HP-12-002-088-01177000/428
(TANOH)
|
1312002088NRG24Z250120240241668
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010291
|
SUMAN DEVI
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261655
|
|
SUMAN DEVI
|
|
|
602
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002088NRG24Z250120240241672
|
07/02/2024
|
JAI VEER MOUDGIL
|
1312002WL0010291
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261701
|
|
JAI VEER MOUDGIL
|
|
|
603
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002088NRG24Z250120240241673
|
07/02/2024
|
JAI VEER MOUDGIL
|
1312002WL0010291
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261702
|
|
JAI VEER MOUDGIL
|
|
|
604
|
BANGANA
|
HP-12-002-088-01177000/521
(TANOH)
|
1312002088NRG24Z250120240241674
|
07/02/2024
|
SOROJ KUMARI
|
1312002WL0010291
|
SOROJ KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261700
|
|
SOROJ KUMARI
|
|
|
605
|
BANGANA
|
HP-12-002-088-01177000/521
(TANOH)
|
1312002088NRG24Z250120240241675
|
07/02/2024
|
SOROJ KUMARI
|
1312002WL0010291
|
SOROJ KUMARI
|
00224
|
KACE0000157
|
147
|
147
|
Processed
|
07/02/2024
|
|
0214261699
|
|
SOROJ KUMARI
|
|
|
606
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24Z250120240241676
|
07/02/2024
|
RAJO DEVI
|
1312002WL0010291
|
RAJO DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263146
|
|
RAJO DEVI
|
|
|
607
|
BANGANA
|
HP-12-002-088-01177200/109
(TANOH)
|
1312002088NRG24Z220120240224768
|
07/02/2024
|
RAJO DEVI
|
1312002WL0010166
|
RAJO DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263145
|
|
RAJO DEVI
|
|
|
608
|
BANGANA
|
HP-12-002-088-01177200/98
(TANOH)
|
1312002088NRG24Z220120240224773
|
07/02/2024
|
VAISA DEVI
|
1312002WL0010166
|
VAISA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264055
|
|
VAISA DEVI
|
|
|
609
|
BANGANA
|
HP-12-002-088-01177200/98
(TANOH)
|
1312002088NRG24Z250120240241680
|
07/02/2024
|
VAISA DEVI
|
1312002WL0010291
|
VAISA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262102
|
|
VAISA DEVI
|
|
|
610
|
BANGANA
|
HP-12-002-088-01177300/133
(TANOH)
|
1312002088NRG24Z250120240241681
|
07/02/2024
|
parveen kumari
|
1312002WL0010291
|
parveen kumari
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261688
|
|
parveen kumari
|
|
|
611
|
BANGANA
|
HP-12-002-088-01177300/133
(TANOH)
|
1312002088NRG24Z220120240224774
|
07/02/2024
|
parveen kumari
|
1312002WL0010166
|
parveen kumari
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261687
|
|
parveen kumari
|
|
|
612
|
BANGANA
|
HP-12-002-088-01177600/142
(TANOH)
|
1312002088NRG24Z220120240224810
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010166
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261619
|
|
NEELAM KUMARI
|
|
|
613
|
BANGANA
|
HP-12-002-088-01177600/142
(TANOH)
|
1312002088NRG24Z250120240241695
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010291
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261620
|
|
NEELAM KUMARI
|
|
|
614
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002088NRG24Z250120240241696
|
07/02/2024
|
USHA DEVI
|
1312002WL0010291
|
USHA DEVI
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214261648
|
|
USHA DEVI
|
|
|
615
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002088NRG24Z220120240224812
|
07/02/2024
|
USHA DEVI
|
1312002WL0010166
|
USHA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261647
|
|
USHA DEVI
|
|
|
616
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24Z220120240224816
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010166
|
ASHA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264015
|
|
ASHA DEVI
|
|
|
617
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24Z250120240241697
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010291
|
ASHA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264014
|
|
ASHA DEVI
|
|
|
618
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24Z250120240241698
|
07/02/2024
|
madhan lal
|
1312002WL0010291
|
madhan lal
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264052
|
|
madhan lal
|
|
|
619
|
BANGANA
|
HP-12-002-088-01178000/193
(TANOH)
|
1312002088NRG24Z220120240224817
|
07/02/2024
|
madhan lal
|
1312002WL0010166
|
madhan lal
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264013
|
|
madhan lal
|
|
|
620
|
BANGANA
|
HP-12-002-088-01178000/358
(TANOH)
|
1312002088NRG24Z220120240224821
|
07/02/2024
|
GURBAKSH SINGH
|
1312002WL0010166
|
GURBAKSH SINGH
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264016
|
|
GURBAKSH SINGH
|
|
|
621
|
BANGANA
|
HP-12-002-088-01178000/358
(TANOH)
|
1312002088NRG24Z250120240241699
|
07/02/2024
|
GURBAKSH SINGH
|
1312002WL0010291
|
GURBAKSH SINGH
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264056
|
|
GURBAKSH SINGH
|
|
|
622
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24Z250120240241700
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010291
|
KANTA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261694
|
|
KANTA DEVI
|
|
|
623
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24Z220120240224822
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010166
|
KANTA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261695
|
|
KANTA DEVI
|
|
|
624
|
BANGANA
|
HP-12-002-088-01178000/58
(TANOH)
|
1312002088NRG24Z220120240224825
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010166
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261680
|
|
SUSHMA DEVI
|
|
|
625
|
BANGANA
|
HP-12-002-088-01178000/58
(TANOH)
|
1312002088NRG24Z250120240241702
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010291
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261679
|
|
SUSHMA DEVI
|
|
|
626
|
BANGANA
|
HP-12-002-088-01178000/69
(TANOH)
|
1312002088NRG24Z250120240241704
|
07/02/2024
|
PARAS RAM
|
1312002WL0010291
|
PARAS RAM
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263267
|
|
PARAS RAM
|
|
|
627
|
BANGANA
|
HP-12-002-088-01178000/69
(TANOH)
|
1312002088NRG24Z220120240224827
|
07/02/2024
|
PARAS RAM
|
1312002WL0010166
|
PARAS RAM
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263266
|
|
PARAS RAM
|
|
|
628
|
BANGANA
|
HP-12-002-088-01178000/75
(TANOH)
|
1312002088NRG24Z220120240224829
|
07/02/2024
|
MAHINDER SINGH
|
1312002WL0010166
|
MAHINDER SINGH
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263270
|
|
MAHINDER SINGH
|
|
|
629
|
BANGANA
|
HP-12-002-088-01178000/75
(TANOH)
|
1312002088NRG24Z250120240241705
|
07/02/2024
|
MAHINDER SINGH
|
1312002WL0010291
|
MAHINDER SINGH
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263269
|
|
MAHINDER SINGH
|
|
|
630
|
BANGANA
|
HP-12-002-088-01178000/82
(TANOH)
|
1312002088NRG24Z250120240241706
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010291
|
KANTA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263284
|
|
KANTA DEVI
|
|
|
631
|
BANGANA
|
HP-12-002-088-01178000/82
(TANOH)
|
1312002088NRG24Z220120240224834
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010166
|
KANTA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263283
|
|
KANTA DEVI
|
|
|
632
|
BANGANA
|
HP-12-002-088-01178000/84
(TANOH)
|
1312002088NRG24Z220120240224835
|
07/02/2024
|
NARESH KUMARI
|
1312002WL0010166
|
NARESH KUMARI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261652
|
|
NARESH KUMARI
|
|
|
633
|
BANGANA
|
HP-12-002-088-01178000/84
(TANOH)
|
1312002088NRG24Z250120240241707
|
07/02/2024
|
NARESH KUMARI
|
1312002WL0010291
|
NARESH KUMARI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261651
|
|
NARESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20226
|
20226
|
|
|
|
|
|
|
|
|
634
|
BANGANA
|
HP-12-002-082-01121600/704
(RAIPUR)
|
1312002082NRG24Z280120240256617
|
07/02/2024
|
REETA DEVI
|
1312002WL0010399
|
REETA DEVI
|
00224
|
KACE0000180
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261705
|
|
REETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
635
|
BANGANA
|
HP-12-002-055-01167700/251
(BALH)
|
1312002055NRG24Z230120240231948
|
07/02/2024
|
REENA DEVI
|
1312002WL0010208
|
REENA DEVI
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261718
|
|
REENA DEVI
|
|
|
636
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261228
|
07/02/2024
|
SEEMA RANI
|
1312002WL0010436
|
SEEMA RANI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261716
|
|
SEEMA RANI
|
|
|
637
|
BANGANA
|
HP-12-002-062-01165100/357
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224134
|
07/02/2024
|
SEEMA RANI
|
1312002WL0010160
|
SEEMA RANI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261715
|
|
SEEMA RANI
|
|
|
638
|
BANGANA
|
HP-12-002-076-01166900/770
(MANDLI)
|
1312002076NRG24Z220120240224354
|
07/02/2024
|
ANJU BALA
|
1312002WL0010161
|
ANJU BALA
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261722
|
|
ANJU BALA
|
|
|
639
|
BANGANA
|
HP-12-002-077-01164200/809
(MOMANIAR)
|
1312002077NRG24Z290120240259333
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010422
|
VEENA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261712
|
|
VEENA DEVI
|
|
|
640
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24Z220120240223930
|
07/02/2024
|
MADHU BALA
|
1312002WL0010159
|
MADHU BALA
|
00224
|
KACE0000182
|
256
|
256
|
Processed
|
07/02/2024
|
|
0214261720
|
|
MADHU BALA
|
|
|
641
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24Z290120240260939
|
07/02/2024
|
MADHU BALA
|
1312002WL0010435
|
MADHU BALA
|
00224
|
KACE0000182
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261721
|
|
MADHU BALA
|
|
|
642
|
BANGANA
|
HP-12-002-090-01164500/489
(THANA KALAN)
|
1312002090NRG24Z290120240260947
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010435
|
RAJNI DEVI
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261723
|
|
RAJNI DEVI
|
|
|
643
|
BANGANA
|
HP-12-002-090-01164600/152
(THANA KALAN)
|
1312002090NRG24Z290120240260985
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010435
|
LEELA DEVI
|
00224
|
KACE0000182
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214261709
|
|
LEELA DEVI
|
|
|
644
|
BANGANA
|
HP-12-002-090-01164600/673
(THANA KALAN)
|
1312002090NRG24Z290120240260984
|
07/02/2024
|
LALITA
|
1312002WL0010435
|
LALITA
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261713
|
|
LALITA
|
|
|
645
|
BANGANA
|
HP-12-002-090-01164700/14
(THANA KALAN)
|
1312002090NRG24Z290120240260989
|
07/02/2024
|
REETA DEVI
|
1312002WL0010435
|
REETA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261706
|
|
REETA DEVI
|
|
|
646
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24Z290120240261005
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010435
|
MAYA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261711
|
|
MAYA DEVI
|
|
|
647
|
BANGANA
|
HP-12-002-090-01164700/563
(THANA KALAN)
|
1312002090NRG24Z290120240261004
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010435
|
RAMESH CHAND
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261710
|
|
RAMESH CHAND
|
|
|
648
|
BANGANA
|
HP-12-002-090-01164700/756
(THANA KALAN)
|
1312002090NRG24Z290120240261016
|
07/02/2024
|
SONIKA KUMARI
|
1312002WL0010435
|
SONIKA KUMARI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261717
|
|
SONIKA KUMARI
|
|
|
649
|
BANGANA
|
HP-12-002-090-01164800/118
(THANA KALAN)
|
1312002090NRG24Z290120240261027
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010435
|
NISHA DEVI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261724
|
|
NISHA DEVI
|
|
|
650
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24Z220120240223827
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010159
|
REKHA DEVI
|
00224
|
KACE0000182
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261714
|
|
REKHA DEVI
|
|
|
651
|
BANGANA
|
HP-12-002-090-01165500/85
(THANA KALAN)
|
1312002090NRG24Z290120240261072
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010435
|
SOMA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261719
|
|
SOMA DEVI
|
|
|
652
|
BANGANA
|
HP-12-002-091-01167400/591
(TIHRA)
|
1312002091NRG24Z230120240232844
|
07/02/2024
|
RAVEENA DEVI
|
1312002WL0010215
|
RAVEENA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261707
|
|
RAVEENA DEVI
|
|
|
653
|
BANGANA
|
HP-12-002-091-01167400/591
(TIHRA)
|
1312002091NRG24Z270120240246423
|
07/02/2024
|
RAVEENA DEVI
|
1312002WL0010327
|
RAVEENA DEVI
|
00224
|
KACE0000182
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214261708
|
|
RAVEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117526
|
117526
|
|
|
|
|
|
|
|