|
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-12-002-080-01154700/12
(PIPLU)
|
1312002080NRG24Z230120240230777
|
06/02/2024
|
Mr.RAM CHAND
|
1312002WL0010202
|
Mr.RAM CHAND
|
00089
|
CBIN0281612
|
155
|
155
|
Processed
|
07/02/2024
|
|
0202009309
|
|
Mr.RAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24Z010220240265478
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010521
|
NISHA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009319
|
|
NISHA DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-065-01159800/163
(DHANET)
|
1312002000NRG24Z010220240265482
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010521
|
RAJANI DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009328
|
|
RAJANI DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002000NRG24Z010220240265481
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010521
|
ROSHAN LAL
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009311
|
|
ROSHAN LAL
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159800/184
(DHANET)
|
1312002000NRG24Z010220240265485
|
06/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010521
|
KAUSHALYA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009314
|
|
KAUSHALYA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002065NRG24Z250120240240325
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010279
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009341
|
|
NEELAM KUMARI
|
|
|
7
|
BANGANA
|
HP-12-002-065-01159900/503
(DHANET)
|
1312002065NRG24Z250120240240342
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010279
|
POOJA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009345
|
|
POOJA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-069-01158500/410
(DOHGI)
|
1312002069NRG24Z260120240242498
|
06/02/2024
|
CHETAN SHARMA
|
1312002WL0010297
|
CHETAN SHARMA
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009353
|
|
CHETAN SHARMA
|
|
|
9
|
BANGANA
|
HP-12-002-069-01158600/409
(DOHGI)
|
1312002000NRG24Z280120240252779
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009335
|
|
SEEMA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-070-01155200/445
(HATLI KESRU)
|
1312002070NRG24Z250120240240425
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010281
|
REKHA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009329
|
|
REKHA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-070-01155200/446
(HATLI KESRU)
|
1312002070NRG24Z250120240240426
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010281
|
ANJU DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009330
|
|
ANJU DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24Z250120240240439
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010281
|
AJAY KUMAR
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009333
|
|
AJAY KUMAR
|
|
|
13
|
BANGANA
|
HP-12-002-070-01155700/430
(HATLI KESRU)
|
1312002070NRG24Z250120240240440
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010281
|
REENA KUMARI
|
00089
|
CBIN0282153
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009334
|
|
REENA KUMARI
|
|
|
14
|
BANGANA
|
HP-12-002-071-01153300/349
(JASANA)
|
1312002071NRG24Z250120240240654
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010282
|
MEENA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009336
|
|
MEENA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-071-01153300/387
(JASANA)
|
1312002071NRG24Z250120240240655
|
06/02/2024
|
REENA DEVI
|
1312002WL0010282
|
REENA DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009357
|
|
REENA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-073-01151700/515
(KARMALI)
|
1312002073NRG24Z230120240227790
|
06/02/2024
|
VEENA KUMARI
|
1312002WL0010188
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009354
|
|
VEENA KUMARI
|
|
|
17
|
BANGANA
|
HP-12-002-078-01156900/424
(MUCHHALI)
|
1312002078NRG24Z260120240241933
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010294
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994291
|
|
MAMTA DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-078-01157000/425
(MUCHHALI)
|
1312002078NRG24Z260120240241945
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010294
|
POOJA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994290
|
|
POOJA DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-078-01157100/117
(MUCHHALI)
|
1312002078NRG24Z260120240241954
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010294
|
RAMESH CHAND
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009310
|
|
RAMESH CHAND
|
|
|
20
|
BANGANA
|
HP-12-002-078-01157100/555
(MUCHHALI)
|
1312002078NRG24Z260120240241967
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010294
|
RAJ KUMAR
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009340
|
|
RAJ KUMAR
|
|
|
21
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z280120240252899
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010382
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009313
|
|
MANGLA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-078-01157200/33
(MUCHHALI)
|
1312002000NRG24Z280120240252900
|
06/02/2024
|
SONI
|
1312002WL0010382
|
SONI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994292
|
|
SONI
|
|
|
23
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z280120240252895
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010382
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009339
|
|
RAJNI SHARMA
|
|
|
24
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240242002
|
06/02/2024
|
SUKHWINDER KAUR
|
1312002WL0010294
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009348
|
|
SUKHWINDER KAUR
|
|
|
25
|
BANGANA
|
HP-12-002-078-01157600/151
(MUCHHALI)
|
1312002000NRG24Z280120240252889
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010382
|
PROMILA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009362
|
|
PROMILA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z280120240252888
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010382
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009363
|
|
SUMAN DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-080-01154700/1
(PIPLU)
|
1312002080NRG24Z230120240230775
|
06/02/2024
|
Mrs. RAMA DEVI
|
1312002WL0010202
|
Mrs. RAMA DEVI
|
00089
|
CBIN0282153
|
155
|
155
|
Rejected
|
07/02/2024
|
|
N022400445E7F
|
Account Holder Expire
|
|
|
|
28
|
BANGANA
|
HP-12-002-080-01154700/19
(PIPLU)
|
1312002080NRG24Z230120240230781
|
06/02/2024
|
Mrs.POONAM SHARMA
|
1312002WL0010202
|
Mrs.POONAM SHARMA
|
00089
|
CBIN0282153
|
155
|
155
|
Processed
|
07/02/2024
|
|
0202009355
|
|
Mrs.POONAM SHARMA
|
|
|
29
|
BANGANA
|
HP-12-002-085-01152400/321
(SUKRIYAL)
|
1312002085NRG24Z230120240227360
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010186
|
KIRAN BALA
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009312
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24Z230120240231316
|
06/02/2024
|
VEENA
|
1312002WL0010204
|
VEENA
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009321
|
|
VEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240126
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009214
|
|
MEENA KUMARI
|
|
|
32
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24Z250120240240135
|
06/02/2024
|
DALIP SINGH
|
1312002WL0010277
|
DALIP SINGH
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009323
|
|
DALIP SINGH
|
|
|
33
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z250120240240080
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010277
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994288
|
|
JOGINDER SINGH
|
|
|
34
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24Z250120240240056
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010277
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008751
|
|
SUMAN DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24Z250120240240048
|
06/02/2024
|
SAMITA DEVI
|
1312002WL0010277
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009356
|
|
SAMITA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239950
|
06/02/2024
|
Poonam Kumari
|
1312002WL0010277
|
Poonam Kumari
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009222
|
|
Poonam Kumari
|
|
|
37
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24Z250120240239989
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010277
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994318
|
|
VIJAY KUMARI
|
|
|
38
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002000NRG24Z010220240265491
|
06/02/2024
|
Mr.RAJ KUMAR
|
1312002WL0010521
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008760
|
|
Mr.RAJ KUMAR
|
|
|
39
|
BANGANA
|
HP-12-002-071-01152900/140
(JASANA)
|
1312002071NRG24Z250120240240612
|
06/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010282
|
KAUSHALYA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994314
|
|
KAUSHALYA DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-071-01152900/184
(JASANA)
|
1312002071NRG24Z250120240240614
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010282
|
SATYA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008754
|
|
SATYA DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240615
|
06/02/2024
|
HARI DASS
|
1312002WL0010282
|
HARI DASS
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994329
|
|
HARI DASS
|
|
|
42
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240617
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010282
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994298
|
|
NIRMLA DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240616
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010282
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994328
|
|
RAKESH KUMAR
|
|
|
44
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002071NRG24Z250120240240622
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010282
|
MEENA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994325
|
|
MEENA DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24Z250120240240623
|
06/02/2024
|
SONU KUMAR
|
1312002WL0010282
|
SONU KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009220
|
|
SONU KUMAR
|
|
|
46
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24Z250120240240624
|
06/02/2024
|
TRITPA DEVI
|
1312002WL0010282
|
TRITPA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008750
|
|
TRITPA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24Z250120240240630
|
06/02/2024
|
JEEVANA DEVI
|
1312002WL0010282
|
JEEVANA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994307
|
|
JEEVANA DEVI
|
|
|
48
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24Z250120240240628
|
06/02/2024
|
SOM NATH
|
1312002WL0010282
|
SOM NATH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994300
|
|
SOM NATH
|
|
|
49
|
BANGANA
|
HP-12-002-071-01152900/98
(JASANA)
|
1312002071NRG24Z250120240240593
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010282
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009350
|
|
KAMLESH KUMARI
|
|
|
50
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002071NRG24Z250120240240599
|
06/02/2024
|
Sunita Devi
|
1312002WL0010282
|
Sunita Devi
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009224
|
|
Sunita Devi
|
|
|
51
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002071NRG24Z250120240240672
|
06/02/2024
|
RAM ASHRI
|
1312002WL0010282
|
RAM ASHRI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994320
|
|
RAM ASHRI
|
|
|
52
|
BANGANA
|
HP-12-002-071-01153100/3
(JASANA)
|
1312002071NRG24Z250120240240605
|
06/02/2024
|
SHANKRI DEVI
|
1312002WL0010282
|
SHANKRI DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994313
|
|
SHANKRI DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-071-01153100/399
(JASANA)
|
1312002071NRG24Z250120240240606
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010282
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008763
|
|
PROMILA DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240673
|
06/02/2024
|
ANCHAL
|
1312002WL0010282
|
ANCHAL
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009344
|
|
ANCHAL
|
|
|
55
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240675
|
06/02/2024
|
GURDEV CHAND
|
1312002WL0010282
|
GURDEV CHAND
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009343
|
|
GURDEV CHAND
|
|
|
56
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240674
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010282
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009332
|
|
SUNITA DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24Z250120240240661
|
06/02/2024
|
NIMO DEVI
|
1312002WL0010282
|
NIMO DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009212
|
|
NIMO DEVI
|
|
|
58
|
BANGANA
|
HP-12-002-071-01153300/208
(JASANA)
|
1312002071NRG24Z250120240240664
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010282
|
CHAMPA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994317
|
|
CHAMPA DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-071-01153300/213
(JASANA)
|
1312002071NRG24Z250120240240665
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010282
|
SARLA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009320
|
|
SARLA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-071-01153300/217
(JASANA)
|
1312002071NRG24Z250120240240666
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010282
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994319
|
|
SEEMA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002071NRG24Z250120240240668
|
06/02/2024
|
VEENA kumari
|
1312002WL0010282
|
VEENA kumari
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009324
|
|
VEENA kumari
|
|
|
62
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24Z250120240240688
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010282
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009351
|
|
VINOD KUMAR
|
|
|
63
|
BANGANA
|
HP-12-002-071-01153300/242
(JASANA)
|
1312002071NRG24Z250120240240689
|
06/02/2024
|
REENA DEVI
|
1312002WL0010282
|
REENA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994323
|
|
REENA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24Z250120240240684
|
06/02/2024
|
Sapna Devi
|
1312002WL0010282
|
Sapna Devi
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008761
|
|
Sapna Devi
|
|
|
65
|
BANGANA
|
HP-12-002-071-01153300/337
(JASANA)
|
1312002071NRG24Z250120240240649
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010282
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009342
|
|
SUMAN DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-071-01153300/347
(JASANA)
|
1312002071NRG24Z250120240240652
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010282
|
SHASHI BALA
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009337
|
|
SHASHI BALA
|
|
|
67
|
BANGANA
|
HP-12-002-071-01153300/77
(JASANA)
|
1312002071NRG24Z250120240240658
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010282
|
VEENA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994299
|
|
VEENA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-071-01153300/80
(JASANA)
|
1312002071NRG24Z250120240240660
|
06/02/2024
|
PRAGTI DEVI
|
1312002WL0010282
|
PRAGTI DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994324
|
|
PRAGTI DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24Z250120240240694
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010282
|
MUKESH KUMARI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994310
|
|
MUKESH KUMARI
|
|
|
70
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24Z250120240240693
|
06/02/2024
|
RAJ LAL
|
1312002WL0010282
|
RAJ LAL
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994308
|
|
RAJ LAL
|
|
|
71
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24Z250120240240698
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010282
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994316
|
|
NIRMLA DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24Z250120240240699
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010282
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994297
|
|
RAKESH KUMAR
|
|
|
73
|
BANGANA
|
HP-12-002-071-01153600/148
(JASANA)
|
1312002071NRG24Z250120240240700
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010282
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994315
|
|
RAMESH CHAND
|
|
|
74
|
BANGANA
|
HP-12-002-071-01153600/226
(JASANA)
|
1312002071NRG24Z250120240240710
|
06/02/2024
|
PREMLATA
|
1312002WL0010282
|
PREMLATA
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994321
|
|
PREMLATA
|
|
|
75
|
BANGANA
|
HP-12-002-071-01153600/283
(JASANA)
|
1312002071NRG24Z250120240240578
|
06/02/2024
|
KIRAN DEVI
|
1312002WL0010282
|
KIRAN DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994322
|
|
KIRAN DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-071-01153600/291
(JASANA)
|
1312002071NRG24Z250120240240579
|
06/02/2024
|
AARTI
|
1312002WL0010282
|
AARTI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008762
|
|
AARTI
|
|
|
77
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24Z250120240240703
|
06/02/2024
|
ANJU BALA
|
1312002WL0010282
|
ANJU BALA
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009318
|
|
ANJU BALA
|
|
|
78
|
BANGANA
|
HP-12-002-071-01153600/327
(JASANA)
|
1312002071NRG24Z250120240240708
|
06/02/2024
|
LAJPAT SHARMA
|
1312002WL0010282
|
LAJPAT SHARMA
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009327
|
|
LAJPAT SHARMA
|
|
|
79
|
BANGANA
|
HP-12-002-071-01153600/341
(JASANA)
|
1312002071NRG24Z250120240240709
|
06/02/2024
|
VIPAN KUMAR
|
1312002WL0010282
|
VIPAN KUMAR
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009326
|
|
VIPAN KUMAR
|
|
|
80
|
BANGANA
|
HP-12-002-071-01153600/371
(JASANA)
|
1312002071NRG24Z250120240240715
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010282
|
ANITA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009346
|
|
ANITA DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-073-01151500/150
(KARMALI)
|
1312002000NRG24Z020220240271097
|
06/02/2024
|
TULSI RAM
|
1312002WL0010673
|
TULSI RAM
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994294
|
|
TULSI RAM
|
|
|
82
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002000NRG24Z020220240271098
|
06/02/2024
|
PYAR DEVI
|
1312002WL0010673
|
PYAR DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009349
|
|
PYAR DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-073-01151500/172
(KARMALI)
|
1312002000NRG24Z020220240271099
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010673
|
SAROJ DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994289
|
|
SAROJ DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002000NRG24Z020220240271096
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010673
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994284
|
|
RESHMA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-073-01151500/64
(KARMALI)
|
1312002000NRG24Z020220240271091
|
06/02/2024
|
RATTANI DEVI
|
1312002WL0010673
|
RATTANI DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008757
|
|
RATTANI DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-073-01151500/66
(KARMALI)
|
1312002000NRG24Z020220240271092
|
06/02/2024
|
PIYUNGLA DEVI
|
1312002WL0010673
|
PIYUNGLA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994286
|
|
PIYUNGLA DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-073-01151500/81
(KARMALI)
|
1312002000NRG24Z020220240271093
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010673
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400445C9A
|
Account Closed
|
|
|
|
88
|
BANGANA
|
HP-12-002-073-01151500/82
(KARMALI)
|
1312002000NRG24Z020220240271094
|
06/02/2024
|
ANANT RAM
|
1312002WL0010673
|
ANANT RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994293
|
|
ANANT RAM
|
|
|
89
|
BANGANA
|
HP-12-002-073-01151500/86
(KARMALI)
|
1312002000NRG24Z020220240271090
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010673
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009352
|
|
SAVITRI DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-073-01151500/95
(KARMALI)
|
1312002000NRG24Z020220240271089
|
06/02/2024
|
FANDI RAM
|
1312002WL0010673
|
FANDI RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994330
|
|
FANDI RAM
|
|
|
91
|
BANGANA
|
HP-12-002-073-01151600/163
(KARMALI)
|
1312002000NRG24Z020220240271088
|
06/02/2024
|
KARAM SINGH
|
1312002WL0010673
|
KARAM SINGH
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009347
|
|
KARAM SINGH
|
|
|
92
|
BANGANA
|
HP-12-002-073-01151600/178
(KARMALI)
|
1312002000NRG24Z020220240271086
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010673
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994306
|
|
SHEELA DEVI
|
|
|
93
|
BANGANA
|
HP-12-002-073-01151600/62
(KARMALI)
|
1312002000NRG24Z020220240271087
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010673
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994301
|
|
RATTAN CHAND
|
|
|
94
|
BANGANA
|
HP-12-002-073-01151700/10
(KARMALI)
|
1312002073NRG24Z230120240227842
|
06/02/2024
|
JEEVAN LATA
|
1312002WL0010188
|
JEEVAN LATA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009360
|
|
JEEVAN LATA
|
|
|
95
|
BANGANA
|
HP-12-002-073-01151700/202
(KARMALI)
|
1312002073NRG24Z230120240227841
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010188
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994303
|
|
SUNITA DEVI
|
|
|
96
|
BANGANA
|
HP-12-002-073-01151700/21
(KARMALI)
|
1312002073NRG24Z230120240227857
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010188
|
KULDEEP SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994304
|
|
KULDEEP SINGH
|
|
|
97
|
BANGANA
|
HP-12-002-073-01151700/236
(KARMALI)
|
1312002073NRG24Z230120240227852
|
06/02/2024
|
SUKARMA DEVI
|
1312002WL0010188
|
SUKARMA DEVI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009218
|
|
SUKARMA DEVI
|
|
|
98
|
BANGANA
|
HP-12-002-073-01151700/276
(KARMALI)
|
1312002073NRG24Z230120240227847
|
06/02/2024
|
USHA DEVI
|
1312002WL0010188
|
USHA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994309
|
|
USHA DEVI
|
|
|
99
|
BANGANA
|
HP-12-002-073-01151700/346
(KARMALI)
|
1312002073NRG24Z230120240227844
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010188
|
SHAKUNTLA DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009316
|
|
SHAKUNTLA DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-073-01151700/430
(KARMALI)
|
1312002073NRG24Z230120240227797
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010188
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008756
|
|
POONAM KUMARI
|
|
|
101
|
BANGANA
|
HP-12-002-073-01151700/431
(KARMALI)
|
1312002073NRG24Z230120240227798
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010188
|
POONAM KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009213
|
|
POONAM KUMARI
|
|
|
102
|
BANGANA
|
HP-12-002-073-01151700/5
(KARMALI)
|
1312002073NRG24Z230120240227812
|
06/02/2024
|
TARO DEVI
|
1312002WL0010188
|
TARO DEVI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009215
|
|
TARO DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-073-01152600/245
(KARMALI)
|
1312002000NRG24Z020220240271085
|
06/02/2024
|
MADAN LAL
|
1312002WL0010673
|
MADAN LAL
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994305
|
|
MADAN LAL
|
|
|
104
|
BANGANA
|
HP-12-002-073-01152700/413
(KARMALI)
|
1312002000NRG24Z020220240271082
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010673
|
TARSEM LAL
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008758
|
|
TARSEM LAL
|
|
|
105
|
BANGANA
|
HP-12-002-073-01152700/87
(KARMALI)
|
1312002000NRG24Z020220240271083
|
06/02/2024
|
RANYIA RAM
|
1312002WL0010673
|
RANYIA RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009325
|
|
RANYIA RAM
|
|
|
106
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24Z230120240227481
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994280
|
|
PARKASHO DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-085-01152000/129
(SUKRIYAL)
|
1312002085NRG24Z230120240227480
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010186
|
ASHWANI KUMAR
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009365
|
|
ASHWANI KUMAR
|
|
|
108
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24Z230120240227489
|
06/02/2024
|
REENA RANI
|
1312002WL0010186
|
REENA RANI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009361
|
|
REENA RANI
|
|
|
109
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227492
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009216
|
|
ANU KUMARI
|
|
|
110
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24Z230120240227503
|
06/02/2024
|
BANITA DEVI
|
1312002WL0010186
|
BANITA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994285
|
|
BANITA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24Z230120240227506
|
06/02/2024
|
SARISHTA DEVI
|
1312002WL0010186
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994282
|
|
SARISHTA DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24Z230120240227511
|
06/02/2024
|
SHIVANI
|
1312002WL0010186
|
SHIVANI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008759
|
|
SHIVANI
|
|
|
113
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227457
|
06/02/2024
|
MAN SINGH
|
1312002WL0010186
|
MAN SINGH
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994281
|
|
MAN SINGH
|
|
|
114
|
BANGANA
|
HP-12-002-085-01152200/155
(SUKRIYAL)
|
1312002085NRG24Z230120240227459
|
06/02/2024
|
RAVINDER SINGH
|
1312002WL0010186
|
RAVINDER SINGH
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009331
|
|
RAVINDER SINGH
|
|
|
115
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227465
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010186
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008753
|
|
RACHNA DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227424
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010186
|
GAYTRI DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009322
|
|
GAYTRI DEVI
|
|
|
117
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227425
|
06/02/2024
|
MUNISH KUMAR
|
1312002WL0010186
|
MUNISH KUMAR
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008755
|
|
MUNISH KUMAR
|
|
|
118
|
BANGANA
|
HP-12-002-085-01152200/338
(SUKRIYAL)
|
1312002085NRG24Z230120240227414
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010186
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009223
|
|
SAPNA KUMARI
|
|
|
119
|
BANGANA
|
HP-12-002-085-01152300/102
(SUKRIYAL)
|
1312002000NRG24Z020220240271035
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010672
|
VIJAY KUMAR
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009317
|
|
VIJAY KUMAR
|
|
|
120
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24Z230120240227446
|
06/02/2024
|
SHODHA DEVI
|
1312002WL0010186
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009366
|
|
SHODHA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227422
|
06/02/2024
|
Chenchla devi
|
1312002WL0010186
|
Chenchla devi
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009221
|
|
Chenchla devi
|
|
|
122
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24Z230120240227413
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010186
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009364
|
|
RAJNI DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24Z230120240227407
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010186
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009217
|
|
RAJ KUMARI
|
|
|
124
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24Z230120240227406
|
06/02/2024
|
RAVI KUMAR
|
1312002WL0010186
|
RAVI KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994327
|
|
RAVI KUMAR
|
|
|
125
|
BANGANA
|
HP-12-002-085-01152300/255
(SUKRIYAL)
|
1312002085NRG24Z230120240227402
|
06/02/2024
|
BALKISHAN
|
1312002WL0010186
|
BALKISHAN
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009367
|
|
BALKISHAN
|
|
|
126
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002000NRG24Z020220240271033
|
06/02/2024
|
BANDANA DEVI
|
1312002WL0010672
|
BANDANA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009315
|
|
BANDANA DEVI
|
|
|
127
|
BANGANA
|
HP-12-002-085-01152300/4
(SUKRIYAL)
|
1312002000NRG24Z020220240271038
|
06/02/2024
|
SOHAN LAL
|
1312002WL0010672
|
SOHAN LAL
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994295
|
|
SOHAN LAL
|
|
|
128
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002000NRG24Z020220240271036
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010672
|
SOMA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008749
|
|
SOMA DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002000NRG24Z020220240271037
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010672
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009368
|
|
VINOD KUMAR
|
|
|
130
|
BANGANA
|
HP-12-002-085-01152400/214
(SUKRIYAL)
|
1312002085NRG24Z230120240227359
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010186
|
SUDESH KUMARI
|
00089
|
CBIN0282840
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994326
|
|
SUDESH KUMARI
|
|
|
131
|
BANGANA
|
HP-12-002-085-01152400/62
(SUKRIYAL)
|
1312002085NRG24Z230120240227339
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010186
|
MEENA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009358
|
|
MEENA DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-085-01152400/65
(SUKRIYAL)
|
1312002085NRG24Z230120240227365
|
06/02/2024
|
ANIL KUMAR
|
1312002WL0010186
|
ANIL KUMAR
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994287
|
|
ANIL KUMAR
|
|
|
133
|
BANGANA
|
HP-12-002-085-01152500/123
(SUKRIYAL)
|
1312002000NRG24Z020220240271040
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010672
|
TARSEM LAL
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009338
|
|
TARSEM LAL
|
|
|
134
|
BANGANA
|
HP-12-002-085-01152500/58
(SUKRIYAL)
|
1312002000NRG24Z020220240271041
|
06/02/2024
|
AMAR SINGH
|
1312002WL0010672
|
AMAR SINGH
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994296
|
|
AMAR SINGH
|
|
|
135
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24Z230120240227345
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010186
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994283
|
|
SANDHYA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24Z230120240227349
|
06/02/2024
|
MANOJ KUMAR
|
1312002WL0010186
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994279
|
|
MANOJ KUMAR
|
|
|
137
|
BANGANA
|
HP-12-002-085-01154800/313
(SUKRIYAL)
|
1312002085NRG24Z230120240227357
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010186
|
SURESH KUMAR
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008752
|
|
SURESH KUMAR
|
|
|
138
|
BANGANA
|
HP-12-002-085-01154800/70
(SUKRIYAL)
|
1312002085NRG24Z230120240227352
|
06/02/2024
|
SURESH CHAND
|
1312002WL0010186
|
SURESH CHAND
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994311
|
|
SURESH CHAND
|
|
|
139
|
BANGANA
|
HP-12-002-085-01154800/73
(SUKRIYAL)
|
1312002085NRG24Z230120240227356
|
06/02/2024
|
ROEE DASS
|
1312002WL0010186
|
ROEE DASS
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994312
|
|
ROEE DASS
|
|
|
140
|
BANGANA
|
HP-12-002-085-01154800/96
(SUKRIYAL)
|
1312002000NRG24Z020220240271042
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010672
|
LEELA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994302
|
|
LEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
141
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231257
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008920
|
|
GURPYARA
|
|
|
142
|
BANGANA
|
HP-12-002-054-01146300/245
(BADUHI)
|
1312002054NRG24Z230120240231265
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010204
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008924
|
|
SUNITA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002054NRG24Z230120240231164
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010204
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008921
|
|
SUMAN DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24Z230120240231166
|
06/02/2024
|
VIJAY
|
1312002WL0010204
|
VIJAY
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008648
|
|
VIJAY
|
|
|
145
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24Z230120240231180
|
06/02/2024
|
ALKA
|
1312002WL0010204
|
ALKA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008926
|
|
ALKA
|
|
|
146
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231219
|
06/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008923
|
|
PAMI KUMAR
|
|
|
147
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z230120240231198
|
06/02/2024
|
Usha Rani
|
1312002WL0010204
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008927
|
|
Usha Rani
|
|
|
148
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24Z230120240231208
|
06/02/2024
|
MAHINDER KAUR
|
1312002WL0010204
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008919
|
|
MAHINDER KAUR
|
|
|
149
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24Z230120240231215
|
06/02/2024
|
MEENA
|
1312002WL0010204
|
MEENA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008922
|
|
MEENA
|
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/380
(BADUHI)
|
1312002054NRG24Z230120240231324
|
06/02/2024
|
NASEEM BIBI
|
1312002WL0010204
|
NASEEM BIBI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008925
|
|
NASEEM BIBI
|
|
|
151
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242389
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010296
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008928
|
|
NARESH KUMAR
|
|
|
152
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242390
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010296
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008930
|
|
SAROJ BALA
|
|
|
153
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24Z260120240242419
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010296
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008934
|
|
PRITAM CHAND
|
|
|
154
|
BANGANA
|
HP-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24Z260120240242227
|
06/02/2024
|
RANVIR SINGH
|
1312002WL0010295
|
RANVIR SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008931
|
|
RANVIR SINGH
|
|
|
155
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24Z260120240242259
|
06/02/2024
|
BALDEV
|
1312002WL0010295
|
BALDEV
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008932
|
|
BALDEV
|
|
|
156
|
BANGANA
|
HP-12-002-068-01181100/322
(DIYUNGLI)
|
1312002068NRG24Z260120240242091
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010295
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008933
|
|
SUDESH KUMARI
|
|
|
157
|
BANGANA
|
HP-12-002-068-01181100/39
(DIYUNGLI)
|
1312002068NRG24Z260120240242116
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010295
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008929
|
|
RAJNI DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24Z220120240224483
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010161
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008935
|
|
PARMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
159
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG24Z230120240231241
|
06/02/2024
|
UREMILA DEVI
|
1312002WL0010204
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009284
|
|
UREMILA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z230120240231243
|
06/02/2024
|
charan dass
|
1312002WL0010204
|
charan dass
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009272
|
|
charan dass
|
|
|
161
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231249
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009267
|
|
ASHOK KUMAR
|
|
|
162
|
BANGANA
|
HP-12-002-054-01146300/126
(BADUHI)
|
1312002054NRG24Z230120240231230
|
06/02/2024
|
SHOKET ALI
|
1312002WL0010204
|
SHOKET ALI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009294
|
|
SHOKET ALI
|
|
|
163
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24Z230120240231237
|
06/02/2024
|
rama devi
|
1312002WL0010204
|
rama devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009285
|
|
rama devi
|
|
|
164
|
BANGANA
|
HP-12-002-054-01146300/182-A
(BADUHI)
|
1312002054NRG24Z230120240231275
|
06/02/2024
|
pravesh kumari
|
1312002WL0010204
|
pravesh kumari
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009288
|
|
pravesh kumari
|
|
|
165
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z230120240231280
|
06/02/2024
|
BHAJNI DEVI
|
1312002WL0010204
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009279
|
|
BHAJNI DEVI
|
|
|
166
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231284
|
06/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009235
|
|
ZAMEL
|
|
|
167
|
BANGANA
|
HP-12-002-054-01146300/23
(BADUHI)
|
1312002054NRG24Z230120240231291
|
06/02/2024
|
RAMDHAN
|
1312002WL0010204
|
RAMDHAN
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009271
|
|
RAMDHAN
|
|
|
168
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231299
|
06/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009290
|
|
karsoom
|
|
|
169
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24Z230120240231162
|
06/02/2024
|
asha rani
|
1312002WL0010204
|
asha rani
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009298
|
|
asha rani
|
|
|
170
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24Z230120240231185
|
06/02/2024
|
nisha
|
1312002WL0010204
|
nisha
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009295
|
|
nisha
|
|
|
171
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z230120240231187
|
06/02/2024
|
VIJAY
|
1312002WL0010204
|
VIJAY
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009232
|
|
VIJAY
|
|
|
172
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24Z230120240231176
|
06/02/2024
|
PERMLA
|
1312002WL0010204
|
PERMLA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009247
|
|
PERMLA
|
|
|
173
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z230120240231202
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010204
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009239
|
|
TRISHLA DEVI
|
|
|
174
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002054NRG24Z230120240231216
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010204
|
RAM KISHAN
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009261
|
|
RAM KISHAN
|
|
|
175
|
BANGANA
|
HP-12-002-054-01146300/4
(BADUHI)
|
1312002054NRG24Z230120240231326
|
06/02/2024
|
harbans lal
|
1312002WL0010204
|
harbans lal
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009268
|
|
harbans lal
|
|
|
176
|
BANGANA
|
HP-12-002-054-01146300/44
(BADUHI)
|
1312002054NRG24Z230120240231329
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010204
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009262
|
|
PRITAM CHAND
|
|
|
177
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231340
|
06/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009297
|
|
GURMIT KAUR
|
|
|
178
|
BANGANA
|
HP-12-002-063-01146400/352
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238091
|
06/02/2024
|
sham lal
|
1312002WL0010258
|
sham lal
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009278
|
|
sham lal
|
|
|
179
|
BANGANA
|
HP-12-002-063-01146400/417
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238085
|
06/02/2024
|
jai singh
|
1312002WL0010258
|
jai singh
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009240
|
|
jai singh
|
|
|
180
|
BANGANA
|
HP-12-002-063-01146700/496
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250406
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010353
|
PINKI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009289
|
|
PINKI DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250407
|
06/02/2024
|
Bimla Devi
|
1312002WL0010353
|
Bimla Devi
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009248
|
|
Bimla Devi
|
|
|
182
|
BANGANA
|
HP-12-002-063-01146700/621
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250408
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010353
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009243
|
|
SAROJ KUMARI
|
|
|
183
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250404
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010353
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009292
|
|
SAVITA DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250405
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010353
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009296
|
|
PARVEEN KUMARI
|
|
|
185
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250403
|
06/02/2024
|
YASH PAL
|
1312002WL0010353
|
YASH PAL
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009238
|
|
YASH PAL
|
|
|
186
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250402
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010353
|
URMILA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009291
|
|
URMILA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250466
|
06/02/2024
|
URIMLA DEVI
|
1312002WL0010353
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009263
|
|
URIMLA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250467
|
06/02/2024
|
kanta devi
|
1312002WL0010353
|
kanta devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009265
|
|
kanta devi
|
|
|
189
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250473
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010353
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009252
|
|
SUSHMA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250471
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010353
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009234
|
|
SHARDA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-063-01146900/33
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250400
|
06/02/2024
|
amro devi
|
1312002WL0010353
|
amro devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009269
|
|
amro devi
|
|
|
192
|
BANGANA
|
HP-12-002-063-01146900/34
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250401
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010353
|
KRISHNA DEVI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009260
|
|
KRISHNA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250478
|
06/02/2024
|
SARVANA
|
1312002WL0010353
|
SARVANA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009275
|
|
SARVANA
|
|
|
194
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250474
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010353
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009286
|
|
RANJANA KUMARI
|
|
|
195
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250475
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010353
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009259
|
|
PROMILA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250399
|
06/02/2024
|
Bandna Devi
|
1312002WL0010353
|
Bandna Devi
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009258
|
|
Bandna Devi
|
|
|
197
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250481
|
06/02/2024
|
SURESH KUMARI
|
1312002WL0010353
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009299
|
|
SURESH KUMARI
|
|
|
198
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002000NRG24Z270120240250483
|
06/02/2024
|
Sonia Devi
|
1312002WL0010353
|
Sonia Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009301
|
|
Sonia Devi
|
|
|
199
|
BANGANA
|
HP-12-002-072-01147100/450
(JOL)
|
1312002072NRG24Z210120240222743
|
06/02/2024
|
BINDU BALA
|
1312002WL0010138
|
BINDU BALA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009250
|
|
BINDU BALA
|
|
|
200
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24Z210120240222758
|
06/02/2024
|
SEEMA
|
1312002WL0010138
|
SEEMA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009255
|
|
SEEMA
|
|
|
201
|
BANGANA
|
HP-12-002-072-01147500/184
(JOL)
|
1312002072NRG24Z210120240222769
|
06/02/2024
|
DIMPLE RANI
|
1312002WL0010138
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009254
|
|
DIMPLE RANI
|
|
|
202
|
BANGANA
|
HP-12-002-072-01147500/323
(JOL)
|
1312002072NRG24Z210120240222927
|
06/02/2024
|
Raksha Devi
|
1312002WL0010138
|
Raksha Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009230
|
|
Raksha Devi
|
|
|
203
|
BANGANA
|
HP-12-002-072-01147500/327
(JOL)
|
1312002072NRG24Z210120240222928
|
06/02/2024
|
Poonam Sharma
|
1312002WL0010138
|
Poonam Sharma
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009287
|
|
Poonam Sharma
|
|
|
204
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222933
|
06/02/2024
|
SONU DEVI
|
1312002WL0010138
|
SONU DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009293
|
|
SONU DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-072-01147500/419
(JOL)
|
1312002072NRG24Z210120240222707
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010138
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009246
|
|
RANJANA KUMARI
|
|
|
206
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24Z210120240222710
|
06/02/2024
|
sonu devi
|
1312002WL0010138
|
sonu devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009244
|
|
sonu devi
|
|
|
207
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24Z210120240222734
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010138
|
MAYA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009305
|
|
MAYA DEVI
|
|
|
208
|
BANGANA
|
HP-12-002-072-01147500/481
(JOL)
|
1312002072NRG24Z210120240222738
|
06/02/2024
|
PARVEEN
|
1312002WL0010138
|
PARVEEN
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009249
|
|
PARVEEN
|
|
|
209
|
BANGANA
|
HP-12-002-072-01147500/485
(JOL)
|
1312002072NRG24Z210120240222741
|
06/02/2024
|
POONAM
|
1312002WL0010138
|
POONAM
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009257
|
|
POONAM
|
|
|
210
|
BANGANA
|
HP-12-002-072-01147500/571
(JOL)
|
1312002072NRG24Z210120240222725
|
06/02/2024
|
VEENA AKHTAR
|
1312002WL0010138
|
VEENA AKHTAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009303
|
|
VEENA AKHTAR
|
|
|
211
|
BANGANA
|
HP-12-002-072-01147500/71
(JOL)
|
1312002072NRG24Z210120240222829
|
06/02/2024
|
Aruna Kumari
|
1312002WL0010138
|
Aruna Kumari
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009227
|
|
Aruna Kumari
|
|
|
212
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24Z210120240222835
|
06/02/2024
|
KISHAN DEV
|
1312002WL0010138
|
KISHAN DEV
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009281
|
|
KISHAN DEV
|
|
|
213
|
BANGANA
|
HP-12-002-072-01147500/77
(JOL)
|
1312002072NRG24Z210120240222834
|
06/02/2024
|
SALOCNA
|
1312002WL0010138
|
SALOCNA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009282
|
|
SALOCNA
|
|
|
214
|
BANGANA
|
HP-12-002-072-01147500/80
(JOL)
|
1312002072NRG24Z210120240222838
|
06/02/2024
|
Koushalya Devi
|
1312002WL0010138
|
Koushalya Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009264
|
|
Koushalya Devi
|
|
|
215
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24Z210120240222844
|
06/02/2024
|
AMRO DEVI
|
1312002WL0010138
|
AMRO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009229
|
|
AMRO DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002072NRG24Z210120240222863
|
06/02/2024
|
NARESH KIMARI
|
1312002WL0010138
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009304
|
|
NARESH KIMARI
|
|
|
217
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24Z210120240222808
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010138
|
ASHA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009273
|
|
ASHA DEVI
|
|
|
218
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24Z210120240222828
|
06/02/2024
|
VEENA
|
1312002WL0010138
|
VEENA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009300
|
|
VEENA
|
|
|
219
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24Z210120240222914
|
06/02/2024
|
Vinod Kumar
|
1312002WL0010138
|
Vinod Kumar
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009270
|
|
Vinod Kumar
|
|
|
220
|
BANGANA
|
HP-12-002-072-01148100/431
(JOL)
|
1312002072NRG24Z210120240222796
|
06/02/2024
|
NEELAM
|
1312002WL0010138
|
NEELAM
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009228
|
|
NEELAM
|
|
|
221
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z210120240222807
|
06/02/2024
|
SUREKA
|
1312002WL0010138
|
SUREKA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009256
|
|
SUREKA
|
|
|
222
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24Z210120240222918
|
06/02/2024
|
RAJNI
|
1312002WL0010138
|
RAJNI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009302
|
|
RAJNI
|
|
|
223
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24Z210120240222923
|
06/02/2024
|
MANJU BALA
|
1312002WL0010138
|
MANJU BALA
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009308
|
|
MANJU BALA
|
|
|
224
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24Z210120240222913
|
06/02/2024
|
CHANCHLA
|
1312002WL0010138
|
CHANCHLA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009233
|
|
CHANCHLA
|
|
|
225
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24Z210120240222901
|
06/02/2024
|
SAROJ
|
1312002WL0010138
|
SAROJ
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009306
|
|
SAROJ
|
|
|
226
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24Z210120240222906
|
06/02/2024
|
madu bala
|
1312002WL0010138
|
madu bala
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009307
|
|
madu bala
|
|
|
227
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24Z210120240222875
|
06/02/2024
|
SEEMA
|
1312002WL0010138
|
SEEMA
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009241
|
|
SEEMA
|
|
|
228
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z210120240222885
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0010138
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009237
|
|
ROHIT KUMAR
|
|
|
229
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24Z210120240222874
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010138
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009226
|
|
KASHMIRI DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24Z210120240222960
|
06/02/2024
|
Bimla Devi
|
1312002WL0010138
|
Bimla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009225
|
|
Bimla Devi
|
|
|
231
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24Z210120240222954
|
06/02/2024
|
Shanti Devi
|
1312002WL0010138
|
Shanti Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009277
|
|
Shanti Devi
|
|
|
232
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24Z210120240222959
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010138
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009276
|
|
SUNITA DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24Z210120240222953
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010138
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009266
|
|
RESHMA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24Z210120240222940
|
06/02/2024
|
ANJNA KUMARI
|
1312002WL0010138
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009280
|
|
ANJNA KUMARI
|
|
|
235
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24Z210120240222950
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010138
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009245
|
|
SANTOSH KUMARI
|
|
|
236
|
BANGANA
|
HP-12-002-072-01148200/598
(JOL)
|
1312002072NRG24Z210120240222970
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010139
|
PARKASH CHAND
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009236
|
|
PARKASH CHAND
|
|
|
237
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z210120240222698
|
06/02/2024
|
ashok kumar
|
1312002WL0010138
|
ashok kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009231
|
|
ashok kumar
|
|
|
238
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z210120240222973
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010139
|
Santosh Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009274
|
|
Santosh Kumari
|
|
|
239
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24Z210120240222989
|
06/02/2024
|
Bandana
|
1312002WL0010139
|
Bandana
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009283
|
|
Bandana
|
|
|
240
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24Z210120240222990
|
06/02/2024
|
RITA DEVI
|
1312002WL0010139
|
RITA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009251
|
|
RITA DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-072-01148300/408
(JOL)
|
1312002072NRG24Z210120240222967
|
06/02/2024
|
AVINASH
|
1312002WL0010138
|
AVINASH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009253
|
|
AVINASH
|
|
|
242
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24Z210120240222969
|
06/02/2024
|
yog raj
|
1312002WL0010138
|
yog raj
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009242
|
|
yog raj
|
|
|
243
|
BANGANA
|
HP-12-002-072-01148300/483
(JOL)
|
1312002072NRG24Z210120240222998
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010139
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994569
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
244
|
BANGANA
|
HP-12-002-055-01165700/06
(BALH)
|
1312002055NRG24Z230120240232055
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010208
|
KARTAR CHAND
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994593
|
|
KARTAR CHAND
|
|
|
245
|
BANGANA
|
HP-12-002-055-01165800/01
(BALH)
|
1312002055NRG24Z230120240232032
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010208
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994574
|
|
SHAKUNTLA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z230120240232054
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010208
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994571
|
|
SANTOSH KUMAR
|
|
|
247
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002055NRG24Z230120240232046
|
06/02/2024
|
SAVITA KUMARI
|
1312002WL0010208
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994588
|
|
SAVITA KUMARI
|
|
|
248
|
BANGANA
|
HP-12-002-055-01165800/141
(BALH)
|
1312002055NRG24Z230120240232047
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010208
|
KANTA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994573
|
|
KANTA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-055-01165800/165
(BALH)
|
1312002055NRG24Z230120240232048
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010208
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994596
|
|
SUMNA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-055-01165800/195
(BALH)
|
1312002055NRG24Z230120240232049
|
06/02/2024
|
NIKKA RAM
|
1312002WL0010208
|
NIKKA RAM
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994591
|
|
NIKKA RAM
|
|
|
251
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002055NRG24Z230120240232053
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010208
|
MEERA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994594
|
|
MEERA DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002055NRG24Z230120240232056
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010208
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994575
|
|
PUSHPA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24Z230120240232065
|
06/02/2024
|
ANAR DEVI
|
1312002WL0010208
|
ANAR DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994598
|
|
ANAR DEVI
|
|
|
254
|
BANGANA
|
HP-12-002-055-01165800/386
(BALH)
|
1312002055NRG24Z230120240232064
|
06/02/2024
|
MR JOGINDER SINGH
|
1312002WL0010208
|
MR JOGINDER SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994579
|
|
MR JOGINDER SINGH
|
|
|
255
|
BANGANA
|
HP-12-002-055-01165800/4
(BALH)
|
1312002055NRG24Z230120240232057
|
06/02/2024
|
GURPIAR SINGH
|
1312002WL0010208
|
GURPIAR SINGH
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994584
|
|
GURPIAR SINGH
|
|
|
256
|
BANGANA
|
HP-12-002-055-01165800/451
(BALH)
|
1312002055NRG24Z230120240232058
|
06/02/2024
|
MS MEENA KUMARI
|
1312002WL0010208
|
MS MEENA KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994580
|
|
MS MEENA KUMARI
|
|
|
257
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002055NRG24Z230120240232063
|
06/02/2024
|
MS PRIYANKA DEVI
|
1312002WL0010208
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994582
|
|
MS PRIYANKA DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24Z230120240232060
|
06/02/2024
|
KEWAL SINGH
|
1312002WL0010208
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994570
|
|
KEWAL SINGH
|
|
|
259
|
BANGANA
|
HP-12-002-055-01165800/54
(BALH)
|
1312002055NRG24Z230120240232062
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010208
|
KARAM CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994576
|
|
KARAM CHAND
|
|
|
260
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z230120240232069
|
06/02/2024
|
NASIB CHAND
|
1312002WL0010208
|
NASIB CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994572
|
|
NASIB CHAND
|
|
|
261
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002055NRG24Z230120240232070
|
06/02/2024
|
GUR DEV
|
1312002WL0010208
|
GUR DEV
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994587
|
|
GUR DEV
|
|
|
262
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z230120240232071
|
06/02/2024
|
DURGA DASS
|
1312002WL0010208
|
DURGA DASS
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994595
|
|
DURGA DASS
|
|
|
263
|
BANGANA
|
HP-12-002-055-01167300/174
(BALH)
|
1312002055NRG24Z230120240232072
|
06/02/2024
|
BHAJAN SINGH
|
1312002WL0010208
|
BHAJAN SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994589
|
|
BHAJAN SINGH
|
|
|
264
|
BANGANA
|
HP-12-002-055-01167300/379
(BALH)
|
1312002055NRG24Z230120240232475
|
06/02/2024
|
KUSUM LATA
|
1312002WL0010213
|
KUSUM LATA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994597
|
|
KUSUM LATA
|
|
|
265
|
BANGANA
|
HP-12-002-055-01167300/404
(BALH)
|
1312002055NRG24Z230120240232107
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994601
|
|
SAROJ KUMARI
|
|
|
266
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002055NRG24Z230120240232109
|
06/02/2024
|
KASHIRI DEVI
|
1312002WL0010208
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994599
|
|
KASHIRI DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z230120240232111
|
06/02/2024
|
GIAN CHAND
|
1312002WL0010208
|
GIAN CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994586
|
|
GIAN CHAND
|
|
|
268
|
BANGANA
|
HP-12-002-055-01167700/07
(BALH)
|
1312002055NRG24Z230120240232093
|
06/02/2024
|
MRS. SUNITA DEVI
|
1312002WL0010208
|
MRS. SUNITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994578
|
|
MRS. SUNITA DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-055-01167700/221
(BALH)
|
1312002055NRG24Z230120240231941
|
06/02/2024
|
ATI DEVI
|
1312002WL0010208
|
ATI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224003D8EE6
|
Account Closed
|
|
|
|
270
|
BANGANA
|
HP-12-002-055-01167700/483
(BALH)
|
1312002055NRG24Z230120240232015
|
06/02/2024
|
MR BAKSHI RAM
|
1312002WL0010208
|
MR BAKSHI RAM
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994577
|
|
MR BAKSHI RAM
|
|
|
271
|
BANGANA
|
HP-12-002-057-01170300/333-B
(BOHRU)
|
1312002057NRG24Z230120240234238
|
06/02/2024
|
REENA DEVI
|
1312002WL0010223
|
REENA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994600
|
|
REENA DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24Z230120240234181
|
06/02/2024
|
JASBIR KUMARI
|
1312002WL0010223
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994581
|
|
JASBIR KUMARI
|
|
|
273
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242400
|
06/02/2024
|
ANU SHARMA
|
1312002WL0010296
|
ANU SHARMA
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994583
|
|
ANU SHARMA
|
|
|
274
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z220120240224477
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010161
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994585
|
|
SHAKTI CHAND
|
|
|
275
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002091NRG24Z230120240232632
|
06/02/2024
|
BHAJNO DEVI
|
1312002WL0010214
|
BHAJNO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994592
|
|
BHAJNO DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24Z230120240232620
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010214
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994590
|
|
RATTAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
277
|
BANGANA
|
HP-12-002-057-01170300/18-A
(BOHRU)
|
1312002057NRG24Z230120240234223
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010223
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994603
|
|
SHEELA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24Z230120240234237
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010223
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994608
|
|
ANJNA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24Z230120240234236
|
06/02/2024
|
MR VINOD KUMAR
|
1312002WL0010223
|
MR VINOD KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994606
|
|
MR VINOD KUMAR
|
|
|
280
|
BANGANA
|
HP-12-002-057-01170300/333-B
(BOHRU)
|
1312002057NRG24Z230120240234239
|
06/02/2024
|
PASHOTAM KUMAR
|
1312002WL0010223
|
PASHOTAM KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994607
|
|
PASHOTAM KUMAR
|
|
|
281
|
BANGANA
|
HP-12-002-057-01170400/363
(BOHRU)
|
1312002057NRG24Z230120240234200
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010223
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994605
|
|
RAJ KUMAR
|
|
|
282
|
BANGANA
|
HP-12-002-057-01170400/364
(BOHRU)
|
1312002057NRG24Z230120240234164
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010223
|
SHEELA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994604
|
|
SHEELA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z230120240234249
|
06/02/2024
|
MRS SOMA DEVI
|
1312002WL0010223
|
MRS SOMA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994609
|
|
MRS SOMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
284
|
BANGANA
|
HP-12-002-065-01159900/216
(DHANET)
|
1312002065NRG24Z250120240240315
|
06/02/2024
|
KESARI DEVI
|
1312002WL0010279
|
KESARI DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994632
|
|
KESARI DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-065-01159900/570
(DHANET)
|
1312002065NRG24Z250120240240341
|
06/02/2024
|
MANJU BALA
|
1312002WL0010279
|
MANJU BALA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994631
|
|
MANJU BALA
|
|
|
286
|
BANGANA
|
HP-12-002-065-01160000/221
(DHANET)
|
1312002065NRG24Z250120240240330
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010279
|
ASHWANI KUMAR
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994620
|
|
ASHWANI KUMAR
|
|
|
287
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271195
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994645
|
|
ANITA
|
|
|
288
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002000NRG24Z020220240271194
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994642
|
|
SANTOSH DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24Z230120240228940
|
06/02/2024
|
PAWANA KUMARI
|
1312002WL0010193
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994615
|
|
PAWANA KUMARI
|
|
|
290
|
BANGANA
|
HP-12-002-067-01161900/137
(DIHAR)
|
1312002000NRG24Z020220240271187
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010674
|
SHILA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994612
|
|
SHILA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-067-01161900/141
(DIHAR)
|
1312002000NRG24Z020220240271188
|
06/02/2024
|
ANIL KUMAR
|
1312002WL0010674
|
ANIL KUMAR
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994633
|
|
ANIL KUMAR
|
|
|
292
|
BANGANA
|
HP-12-002-067-01161900/141
(DIHAR)
|
1312002000NRG24Z020220240271189
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994640
|
|
PINKI DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24Z230120240228958
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010193
|
VEENA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994626
|
|
VEENA DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-067-01161900/183
(DIHAR)
|
1312002000NRG24Z020220240271190
|
06/02/2024
|
SUSHAMA DEVI
|
1312002WL0010674
|
SUSHAMA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994644
|
|
SUSHAMA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24Z020220240271191
|
06/02/2024
|
KAVITA
|
1312002WL0010674
|
KAVITA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994647
|
|
KAVITA
|
|
|
296
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271192
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994622
|
|
MAMTA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271193
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994621
|
|
VEENA DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24Z230120240228931
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010193
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994649
|
|
NISHA KUMARI
|
|
|
299
|
BANGANA
|
HP-12-002-067-01161900/311
(DIHAR)
|
1312002067NRG24Z230120240228877
|
06/02/2024
|
MEENAKSHI DEVI
|
1312002WL0010193
|
MEENAKSHI DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994610
|
|
MEENAKSHI DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24Z020220240271182
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994639
|
|
PINKI DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-067-01161900/69
(DIHAR)
|
1312002000NRG24Z020220240271183
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994641
|
|
SANTOSH DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002000NRG24Z020220240271184
|
06/02/2024
|
UMA DEVI
|
1312002WL0010674
|
UMA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994646
|
|
UMA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271185
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994636
|
|
SUSHMA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-087-01149700/101
(KHARYALTA)
|
1312002087NRG24Z230120240228482
|
06/02/2024
|
SUSHILA DEVI
|
1312002WL0010192
|
SUSHILA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994637
|
|
SUSHILA DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-087-01149700/179
(KHARYALTA)
|
1312002087NRG24Z230120240228485
|
06/02/2024
|
SUDESH KUMSRI
|
1312002WL0010192
|
SUDESH KUMSRI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994611
|
|
SUDESH KUMSRI
|
|
|
306
|
BANGANA
|
HP-12-002-087-01149700/507
(KHARYALTA)
|
1312002087NRG24Z230120240228469
|
06/02/2024
|
MANISHA THAKUR
|
1312002WL0010192
|
MANISHA THAKUR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994650
|
|
MANISHA THAKUR
|
|
|
307
|
BANGANA
|
HP-12-002-087-01149700/520
(KHARYALTA)
|
1312002087NRG24Z230120240228476
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010192
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994627
|
|
NIRMLA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-087-01149900/103
(KHARYALTA)
|
1312002087NRG24Z230120240228489
|
06/02/2024
|
SWARNI DEVI
|
1312002WL0010192
|
SWARNI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994617
|
|
SWARNI DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-087-01149900/106
(KHARYALTA)
|
1312002087NRG24Z230120240228495
|
06/02/2024
|
RESHAMA DEVI
|
1312002WL0010192
|
RESHAMA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994634
|
|
RESHAMA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-087-01149900/98
(KHARYALTA)
|
1312002087NRG24Z230120240228530
|
06/02/2024
|
MAHINDRO DEVI
|
1312002WL0010192
|
MAHINDRO DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994648
|
|
MAHINDRO DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-087-01150000/30
(KHARYALTA)
|
1312002087NRG24Z230120240228523
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010192
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994618
|
|
RAKSHA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-087-01150000/32
(KHARYALTA)
|
1312002087NRG24Z230120240228520
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010192
|
MAYA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994616
|
|
MAYA DEVI
|
|
|
313
|
BANGANA
|
HP-12-002-087-01150000/350
(KHARYALTA)
|
1312002087NRG24Z230120240228510
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010192
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994638
|
|
KAMLESH KUMARI
|
|
|
314
|
BANGANA
|
HP-12-002-087-01150000/42
(KHARYALTA)
|
1312002087NRG24Z230120240228578
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010192
|
BIMLA DEVI
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994614
|
|
BIMLA DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-087-01150000/49
(KHARYALTA)
|
1312002087NRG24Z230120240228577
|
06/02/2024
|
CHENCHLA DEVI
|
1312002WL0010192
|
CHENCHLA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994623
|
|
CHENCHLA DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-087-01150000/50
(KHARYALTA)
|
1312002087NRG24Z230120240228558
|
06/02/2024
|
KAPILA DEVI
|
1312002WL0010192
|
KAPILA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994619
|
|
KAPILA DEVI
|
|
|
317
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24Z230120240228576
|
06/02/2024
|
VEERO DEVI
|
1312002WL0010192
|
VEERO DEVI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994629
|
|
VEERO DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24Z230120240228541
|
06/02/2024
|
MADHU BALA
|
1312002WL0010192
|
MADHU BALA
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994625
|
|
MADHU BALA
|
|
|
319
|
BANGANA
|
HP-12-002-087-01150000/625
(KHARYALTA)
|
1312002087NRG24Z230120240228536
|
06/02/2024
|
POONAM DEVI
|
1312002WL0010192
|
POONAM DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994628
|
|
POONAM DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-087-01150000/658
(KHARYALTA)
|
1312002087NRG24Z230120240228535
|
06/02/2024
|
RENU KUMARI
|
1312002WL0010192
|
RENU KUMARI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994630
|
|
RENU KUMARI
|
|
|
321
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG24Z230120240228888
|
06/02/2024
|
KULDIP SINGH
|
1312002WL0010193
|
KULDIP SINGH
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994635
|
|
KULDIP SINGH
|
|
|
322
|
BANGANA
|
HP-12-002-087-01161500/266
(KHARYALTA)
|
1312002067NRG24Z230120240228887
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010193
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994643
|
|
SUNITA DEVI
|
|
|
323
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228870
|
06/02/2024
|
REENU BALA
|
1312002WL0010193
|
REENU BALA
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994624
|
|
REENU BALA
|
|
|
324
|
BANGANA
|
HP-12-002-087-01161500/620
(KHARYALTA)
|
1312002067NRG24Z230120240228875
|
06/02/2024
|
SUKHVIR SINGH
|
1312002WL0010193
|
SUKHVIR SINGH
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994613
|
|
SUKHVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
325
|
BANGANA
|
HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235806
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010235
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994654
|
|
GAYTRI DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235816
|
06/02/2024
|
Roshni Devi
|
1312002WL0010235
|
Roshni Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008790
|
|
Roshni Devi
|
|
|
327
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235808
|
06/02/2024
|
Saloshna Devi
|
1312002WL0010235
|
Saloshna Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994655
|
|
Saloshna Devi
|
|
|
328
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235810
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010235
|
Sanjeev Kumar
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994652
|
|
Sanjeev Kumar
|
|
|
329
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235805
|
06/02/2024
|
Paramjeet Devi
|
1312002WL0010235
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008785
|
|
Paramjeet Devi
|
|
|
330
|
BANGANA
|
HP-12-002-052-01163000/63
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235788
|
06/02/2024
|
RANJEET SINGH
|
1312002WL0010235
|
RANJEET SINGH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994653
|
|
RANJEET SINGH
|
|
|
331
|
BANGANA
|
HP-12-002-052-01163000/637
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235790
|
06/02/2024
|
REKHA RANI
|
1312002WL0010235
|
REKHA RANI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008787
|
|
REKHA RANI
|
|
|
332
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235793
|
06/02/2024
|
Dharam Singh
|
1312002WL0010235
|
Dharam Singh
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994651
|
|
Dharam Singh
|
|
|
333
|
BANGANA
|
HP-12-002-077-01163100/658
(MOMANIAR)
|
1312002095NRG24Z230120240235838
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010235
|
ANITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008788
|
|
ANITA DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-091-01167900/147
(TIHRA)
|
1312002091NRG24Z230120240232630
|
06/02/2024
|
MR MELU RAM
|
1312002WL0010214
|
MR MELU RAM
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994656
|
|
MR MELU RAM
|
|
|
335
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z230120240232599
|
06/02/2024
|
MR DAULAT RAM
|
1312002WL0010214
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008784
|
|
MR DAULAT RAM
|
|
|
336
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24Z230120240232612
|
06/02/2024
|
MS NEELAM KUMARI
|
1312002WL0010214
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008789
|
|
MS NEELAM KUMARI
|
|
|
337
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24Z230120240232616
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010214
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008786
|
|
MRS SEEMA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24Z230120240232580
|
06/02/2024
|
MRS PARAMJEET
|
1312002WL0010214
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008791
|
|
MRS PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
339
|
BANGANA
|
HP-12-002-072-01148300/108
(JOL)
|
1312002072NRG24Z210120240222974
|
06/02/2024
|
lekhraj
|
1312002WL0010139
|
lekhraj
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008792
|
|
lekhraj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
340
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227384
|
06/02/2024
|
MUKESH SHARMA
|
1312002WL0010186
|
MUKESH SHARMA
|
00354
|
PUNB0641500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008793
|
|
MUKESH SHARMA
|
|
|
341
|
BANGANA
|
HP-12-002-085-01152300/331
(SUKRIYAL)
|
1312002085NRG24Z230120240227385
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010186
|
RAJNI SHARMA
|
00354
|
PUNB0641500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008794
|
|
RAJNI SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
342
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24Z010220240265480
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010521
|
ASHA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008918
|
|
ASHA DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-065-01159800/193
(DHANET)
|
1312002000NRG24Z010220240265486
|
06/02/2024
|
SARSWATI DEVI
|
1312002WL0010521
|
SARSWATI DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008894
|
|
SARSWATI DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24Z010220240265488
|
06/02/2024
|
RAM PAL RANA
|
1312002WL0010521
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008915
|
|
RAM PAL RANA
|
|
|
345
|
BANGANA
|
HP-12-002-065-01159900/586
(DHANET)
|
1312002065NRG24Z250120240240336
|
06/02/2024
|
JYOTI
|
1312002WL0010279
|
JYOTI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008914
|
|
JYOTI
|
|
|
346
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002000NRG24Z020220240271186
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010674
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008798
|
|
SUNITA DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z280120240252778
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010381
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008802
|
|
RAKSHA DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z280120240252777
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008803
|
|
SEEMA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z280120240252780
|
06/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008911
|
|
REENA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z280120240252773
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010381
|
NISHA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008893
|
|
NISHA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z280120240252776
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008895
|
|
MEENA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-069-01158700/398
(DOHGI)
|
1312002000NRG24Z280120240252775
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010381
|
SARLA DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008909
|
|
SARLA DEVI
|
|
|
353
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z280120240252774
|
06/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008904
|
|
RUSHMA DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-069-01172400/429
(DOHGI)
|
1312002069NRG24Z260120240242534
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010297
|
JYOTI DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008797
|
|
JYOTI DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-069-01172400/44
(DOHGI)
|
1312002069NRG24Z260120240242536
|
06/02/2024
|
NITU KUMARI
|
1312002WL0010297
|
NITU KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008801
|
|
NITU KUMARI
|
|
|
356
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z250120240240436
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008800
|
|
RAJESH KUMAR
|
|
|
357
|
BANGANA
|
HP-12-002-073-01151500/499
(KARMALI)
|
1312002000NRG24Z020220240271095
|
06/02/2024
|
BRAMDAS
|
1312002WL0010673
|
BRAMDAS
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008796
|
|
BRAMDAS
|
|
|
358
|
BANGANA
|
HP-12-002-073-01151700/517
(KARMALI)
|
1312002073NRG24Z230120240227791
|
06/02/2024
|
ANJALI DEVI
|
1312002WL0010188
|
ANJALI DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008795
|
|
ANJALI DEVI
|
|
|
359
|
BANGANA
|
HP-12-002-073-01152600/243
(KARMALI)
|
1312002000NRG24Z020220240271084
|
06/02/2024
|
TILAK RAJ SHARMA
|
1312002WL0010673
|
TILAK RAJ SHARMA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008916
|
|
TILAK RAJ SHARMA
|
|
|
360
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002000NRG24Z280120240252907
|
06/02/2024
|
DARSHNA KUMARI
|
1312002WL0010382
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008913
|
|
DARSHNA KUMARI
|
|
|
361
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002000NRG24Z280120240252903
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010382
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008912
|
|
NEELAM KUMARI
|
|
|
362
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002000NRG24Z280120240252901
|
06/02/2024
|
REENA DEVI
|
1312002WL0010382
|
REENA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008917
|
|
REENA DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24Z260120240241985
|
06/02/2024
|
SANDEEP SHARMA
|
1312002WL0010294
|
SANDEEP SHARMA
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008910
|
|
SANDEEP SHARMA
|
|
|
364
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG24Z260120240241990
|
06/02/2024
|
RENUKA SHARMA
|
1312002WL0010294
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008799
|
|
RENUKA SHARMA
|
|
|
365
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240242001
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010294
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008906
|
|
VIJAY KUMAR
|
|
|
366
|
BANGANA
|
HP-12-002-085-01152200/272
(SUKRIYAL)
|
1312002000NRG24Z020220240271039
|
06/02/2024
|
KISHORE CHNAD
|
1312002WL0010672
|
KISHORE CHNAD
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008905
|
|
KISHORE CHNAD
|
|
|
367
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227436
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010186
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008908
|
|
KARTAR CHAND
|
|
|
368
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227437
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008907
|
|
PARKASHO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
369
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24Z210120240222722
|
06/02/2024
|
sarla
|
1312002WL0010138
|
sarla
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008937
|
|
sarla
|
|
|
370
|
BANGANA
|
HP-12-002-072-01148100/430
(JOL)
|
1312002072NRG24Z210120240222795
|
06/02/2024
|
NEETU KUMARI
|
1312002WL0010138
|
NEETU KUMARI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008936
|
|
NEETU KUMARI
|
|
|
371
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24Z210120240222993
|
06/02/2024
|
lata devi
|
1312002WL0010139
|
lata devi
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008938
|
|
lata devi
|
|
|
372
|
BANGANA
|
HP-12-002-072-01148300/478
(JOL)
|
1312002072NRG24Z210120240222995
|
06/02/2024
|
DERSHANA
|
1312002WL0010139
|
DERSHANA
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008939
|
|
DERSHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
373
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227394
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010186
|
RAVINDER KUMAR
|
00415
|
SBIN0006269
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008943
|
|
RAVINDER KUMAR
|
|
|
374
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227380
|
06/02/2024
|
RENU BALA
|
1312002WL0010186
|
RENU BALA
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008942
|
|
RENU BALA
|
|
|
375
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227377
|
06/02/2024
|
Saroj Bala
|
1312002WL0010186
|
Saroj Bala
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008941
|
|
Saroj Bala
|
|
|
376
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227376
|
06/02/2024
|
Sunil Dutt Sharma
|
1312002WL0010186
|
Sunil Dutt Sharma
|
00415
|
SBIN0006269
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008940
|
|
Sunil Dutt Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
377
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227421
|
06/02/2024
|
SURTI RAM
|
1312002WL0010186
|
SURTI RAM
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008944
|
|
SURTI RAM
|
|
|
378
|
BANGANA
|
HP-12-002-085-01152300/287
(SUKRIYAL)
|
1312002000NRG24Z020220240271034
|
06/02/2024
|
SHER SINGH
|
1312002WL0010672
|
SHER SINGH
|
00415
|
SBIN0009085
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008946
|
|
SHER SINGH
|
|
|
379
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24Z230120240227383
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010186
|
JAGAN NATH
|
00415
|
SBIN0009085
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008945
|
|
JAGAN NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
380
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z250120240239962
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010277
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008653
|
|
Sanjeev Kumar
|
|
|
381
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239949
|
06/02/2024
|
Ashish Kumar
|
1312002WL0010277
|
Ashish Kumar
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008658
|
|
Ashish Kumar
|
|
|
382
|
BANGANA
|
HP-12-002-060-01174300/11
(CHAMYARI)
|
1312002060NRG24Z230120240231062
|
06/02/2024
|
Mrs Pooja Devi
|
1312002WL0010203
|
Mrs Pooja Devi
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008666
|
|
Mrs Pooja Devi
|
|
|
383
|
BANGANA
|
HP-12-002-065-01159900/596
(DHANET)
|
1312002065NRG24Z250120240240340
|
06/02/2024
|
Kailash Chand
|
1312002WL0010279
|
Kailash Chand
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008662
|
|
Kailash Chand
|
|
|
384
|
BANGANA
|
HP-12-002-065-01159900/596
(DHANET)
|
1312002065NRG24Z250120240240339
|
06/02/2024
|
Sareshtha Devi
|
1312002WL0010279
|
Sareshtha Devi
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008663
|
|
Sareshtha Devi
|
|
|
385
|
BANGANA
|
HP-12-002-065-01160000/445
(DHANET)
|
1312002065NRG24Z250120240240332
|
06/02/2024
|
RENU
|
1312002WL0010279
|
RENU
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008660
|
|
RENU
|
|
|
386
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24Z260120240242365
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010295
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008947
|
|
SUSHMA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-068-01180400/388
(DIYUNGLI)
|
1312002068NRG24Z260120240242265
|
06/02/2024
|
SUKH DEI
|
1312002WL0010295
|
SUKH DEI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008661
|
|
SUKH DEI
|
|
|
388
|
BANGANA
|
HP-12-002-069-01172400/258
(DOHGI)
|
1312002069NRG24Z260120240242532
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010297
|
LEELA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008667
|
|
LEELA DEVI
|
|
|
389
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z250120240240500
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010281
|
SHILA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008651
|
|
SHILA DEVI
|
|
|
390
|
BANGANA
|
HP-12-002-070-01155100/478
(HATLI KESRU)
|
1312002070NRG24Z250120240240472
|
06/02/2024
|
DINESH SHARMA
|
1312002WL0010281
|
DINESH SHARMA
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008664
|
|
DINESH SHARMA
|
|
|
391
|
BANGANA
|
HP-12-002-070-01155100/478
(HATLI KESRU)
|
1312002070NRG24Z250120240240473
|
06/02/2024
|
USHA DEVI
|
1312002WL0010281
|
USHA DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008659
|
|
USHA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-070-01155200/470
(HATLI KESRU)
|
1312002070NRG24Z250120240240417
|
06/02/2024
|
SARITA KUMARI
|
1312002WL0010281
|
SARITA KUMARI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008665
|
|
SARITA KUMARI
|
|
|
393
|
BANGANA
|
HP-12-002-070-01155500/238
(HATLI KESRU)
|
1312002070NRG24Z250120240240420
|
06/02/2024
|
SHER SINGH
|
1312002WL0010281
|
SHER SINGH
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008645
|
|
SHER SINGH
|
|
|
394
|
BANGANA
|
HP-12-002-070-01155500/451
(HATLI KESRU)
|
1312002070NRG24Z250120240240433
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010281
|
POOJA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008949
|
|
POOJA DEVI
|
|
|
395
|
BANGANA
|
HP-12-002-070-01155600/532
(HATLI KESRU)
|
1312002070NRG24Z250120240240435
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010281
|
KARAM CHAND
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008657
|
|
KARAM CHAND
|
|
|
396
|
BANGANA
|
HP-12-002-070-01156500/406
(HATLI KESRU)
|
1312002070NRG24Z250120240240451
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010281
|
MEENA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008655
|
|
MEENA DEVI
|
|
|
397
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24Z250120240240524
|
06/02/2024
|
RAMESH KUMAR
|
1312002WL0010281
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008649
|
|
RAMESH KUMAR
|
|
|
398
|
BANGANA
|
HP-12-002-071-01152900/37
(JASANA)
|
1312002071NRG24Z250120240240591
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010282
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008656
|
|
SUBHASH CHAND
|
|
|
399
|
BANGANA
|
HP-12-002-071-01153300/306
(JASANA)
|
1312002071NRG24Z250120240240685
|
06/02/2024
|
SHARMILA DEVI
|
1312002WL0010282
|
SHARMILA DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008650
|
|
SHARMILA DEVI
|
|
|
400
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24Z250120240240704
|
06/02/2024
|
KEVAL KRISHAN
|
1312002WL0010282
|
KEVAL KRISHAN
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008950
|
|
KEVAL KRISHAN
|
|
|
401
|
BANGANA
|
HP-12-002-073-01151700/194
(KARMALI)
|
1312002073NRG24Z230120240227843
|
06/02/2024
|
REENA DEVI
|
1312002WL0010188
|
REENA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N02240043E11B
|
Account Closed
|
|
|
|
402
|
BANGANA
|
HP-12-002-078-01157500/438
(MUCHHALI)
|
1312002000NRG24Z280120240252893
|
06/02/2024
|
AMAR CHAND SHARMA
|
1312002WL0010382
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008646
|
|
AMAR CHAND SHARMA
|
|
|
403
|
BANGANA
|
HP-12-002-080-01154700/1
(PIPLU)
|
1312002080NRG24Z230120240230776
|
06/02/2024
|
Mr. RIPAN KUMAR
|
1312002WL0010202
|
Mr. RIPAN KUMAR
|
00415
|
SBIN0011958
|
142
|
142
|
Processed
|
07/02/2024
|
|
0202008948
|
|
Mr. RIPAN KUMAR
|
|
|
404
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227458
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010186
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008669
|
|
NIRMLA DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227423
|
06/02/2024
|
BUDHI SINGH
|
1312002WL0010186
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008647
|
|
BUDHI SINGH
|
|
|
406
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z230120240227391
|
06/02/2024
|
SURESH CHAND SHARMA
|
1312002WL0010186
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008654
|
|
SURESH CHAND SHARMA
|
|
|
407
|
BANGANA
|
HP-12-002-087-01149700/485
(KHARYALTA)
|
1312002087NRG24Z230120240228471
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010192
|
ASHWANI KUMAR
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008652
|
|
ASHWANI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
408
|
BANGANA
|
HP-12-002-057-01170300/228
(BOHRU)
|
1312002057NRG24Z230120240234226
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010223
|
CHAMPA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008679
|
|
CHAMPA DEVI
|
|
|
409
|
BANGANA
|
HP-12-002-057-01170300/510
(BOHRU)
|
1312002057NRG24Z230120240234208
|
06/02/2024
|
Mrs . RACHNA DEVI
|
1312002WL0010223
|
Mrs . RACHNA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008681
|
|
Mrs . RACHNA DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24Z230120240234205
|
06/02/2024
|
Mr . MUKHTYAR SINGH
|
1312002WL0010223
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008674
|
|
Mr . MUKHTYAR SINGH
|
|
|
411
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24Z230120240234157
|
06/02/2024
|
RITA DEVI
|
1312002WL0010223
|
RITA DEVI
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008680
|
|
RITA DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-057-01170400/219
(BOHRU)
|
1312002057NRG24Z230120240234156
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010223
|
NIRMALA DEVI
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008675
|
|
NIRMALA DEVI
|
|
|
413
|
BANGANA
|
HP-12-002-057-01170400/220
(BOHRU)
|
1312002057NRG24Z230120240234154
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010223
|
SHEELA DEVI
|
00415
|
SBIN0050164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008677
|
|
SHEELA DEVI
|
|
|
414
|
BANGANA
|
HP-12-002-057-01170400/35
(BOHRU)
|
1312002057NRG24Z230120240234174
|
06/02/2024
|
REENA DEVI
|
1312002WL0010223
|
REENA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008678
|
|
REENA DEVI
|
|
|
415
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24Z230120240234187
|
06/02/2024
|
SHALU
|
1312002WL0010223
|
SHALU
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008670
|
|
SHALU
|
|
|
416
|
BANGANA
|
HP-12-002-057-01170400/491
(BOHRU)
|
1312002057NRG24Z230120240234258
|
06/02/2024
|
Mrs .ASHA DEVI
|
1312002WL0010223
|
Mrs .ASHA DEVI
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008671
|
|
Mrs .ASHA DEVI
|
|
|
417
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z230120240234256
|
06/02/2024
|
ANU BALA
|
1312002WL0010223
|
ANU BALA
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008673
|
|
ANU BALA
|
|
|
418
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z230120240234255
|
06/02/2024
|
Mr. SATISH KUMAR
|
1312002WL0010223
|
Mr. SATISH KUMAR
|
00415
|
SBIN0050164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008676
|
|
Mr. SATISH KUMAR
|
|
|
419
|
BANGANA
|
HP-12-002-057-01170400/509
(BOHRU)
|
1312002057NRG24Z230120240234262
|
06/02/2024
|
POOJA RANI
|
1312002WL0010223
|
POOJA RANI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008672
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
420
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24Z230120240231078
|
06/02/2024
|
Mrs.SIMRO DEVI
|
1312002WL0010203
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008682
|
|
Mrs.SIMRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
421
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24Z230120240227373
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010186
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008683
|
|
MONIKA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
422
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24Z230120240231072
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010203
|
SOMA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008897
|
|
SOMA DEVI
|
|
|
423
|
BANGANA
|
HP-12-002-060-01174300/2
(CHAMYARI)
|
1312002060NRG24Z230120240231075
|
06/02/2024
|
SALJEET SINGH
|
1312002WL0010203
|
SALJEET SINGH
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008748
|
|
SALJEET SINGH
|
|
|
424
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24Z230120240231088
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010203
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008898
|
|
SEEMA DEVI
|
|
|
425
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG24Z260120240242421
|
06/02/2024
|
SIMRO DEVI
|
1312002WL0010296
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008733
|
|
SIMRO DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002068NRG24Z260120240242424
|
06/02/2024
|
NILAM KUMARI
|
1312002WL0010296
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008741
|
|
NEELAM DEVI
|
|
|
427
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242399
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010296
|
SURESH KUMAR
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008746
|
|
SURESH KUMAR
|
|
|
428
|
BANGANA
|
HP-12-002-068-01180200/483
(DIYUNGLI)
|
1312002068NRG24Z260120240242411
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010296
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008739
|
|
PARVEEN KUMARI
|
|
|
429
|
BANGANA
|
HP-12-002-068-01180400/114
(DIYUNGLI)
|
1312002068NRG24Z260120240242352
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010295
|
MEERA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008740
|
|
MEERA DEVI
|
|
|
430
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG24Z260120240242355
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010295
|
VIDYA DEVI
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008742
|
|
VIDYA DEVI
|
|
|
431
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24Z260120240242323
|
06/02/2024
|
SURENDER SINGH
|
1312002WL0010295
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008732
|
|
SURENDER SINGH
|
|
|
432
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24Z260120240242330
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010295
|
ANJU DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008736
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
|
|
433
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24Z260120240242337
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010295
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008744
|
|
MAMTA DEVI
|
|
|
434
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24Z260120240242341
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010295
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008731
|
|
BIMLA DEVI
|
|
|
435
|
BANGANA
|
HP-12-002-068-01180400/347
(DIYUNGLI)
|
1312002068NRG24Z260120240242264
|
06/02/2024
|
SONA DEVI
|
1312002WL0010295
|
SONA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008745
|
|
SONA DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-068-01180400/477
(DIYUNGLI)
|
1312002068NRG24Z260120240242266
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010295
|
SAPNA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008728
|
|
SAPNA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242278
|
06/02/2024
|
GURCHARNO DEVI
|
1312002WL0010295
|
GURCHARNO DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008896
|
|
GURCHARNO DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-068-01180400/61
(DIYUNGLI)
|
1312002068NRG24Z260120240242289
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010295
|
SAVITRI DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008747
|
|
SAVITRI DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002000NRG24Z280120240252711
|
06/02/2024
|
RAMASRI
|
1312002WL0010380
|
RAMASRI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008727
|
|
RAMASRI
|
|
|
440
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24Z260120240242185
|
06/02/2024
|
Saji Devi
|
1312002WL0010295
|
Saji Devi
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008737
|
|
SAJI DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z280120240252706
|
06/02/2024
|
BYASAN DEVI
|
1312002WL0010380
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008735
|
|
BIASA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24Z260120240242442
|
06/02/2024
|
SAVITARI DEVI
|
1312002WL0010296
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008738
|
|
SAVITARI DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z260120240242100
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010295
|
SATYA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008734
|
|
SATYA DEVI W/O YOG RAJ
|
|
|
444
|
BANGANA
|
HP-12-002-068-01181100/328
(DIYUNGLI)
|
1312002068NRG24Z260120240242099
|
06/02/2024
|
YOGRAJ RANA
|
1312002WL0010295
|
YOGRAJ RANA
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008684
|
|
YOG RAJ RANA
|
|
|
445
|
BANGANA
|
HP-12-002-068-01181100/356
(DIYUNGLI)
|
1312002068NRG24Z260120240242104
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010295
|
ANJANA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008730
|
|
BALBIR SINGH
|
|
|
446
|
BANGANA
|
HP-12-002-068-01181100/356
(DIYUNGLI)
|
1312002068NRG24Z260120240242103
|
06/02/2024
|
BALBIR SINGH
|
1312002WL0010295
|
BALBIR SINGH
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008729
|
|
BALBIR SINGH
|
|
|
447
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242127
|
06/02/2024
|
RITA DEVI
|
1312002WL0010295
|
RITA DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008685
|
|
RITA DEVI
|
|
|
448
|
BANGANA
|
HP-12-002-068-01181100/43
(DIYUNGLI)
|
1312002068NRG24Z260120240242128
|
06/02/2024
|
SHAVINDER KUMAR
|
1312002WL0010295
|
SHAVINDER KUMAR
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008726
|
|
SAVINDER SINGH S O DINA NATH
|
|
|
449
|
BANGANA
|
HP-12-002-068-01181100/68
(DIYUNGLI)
|
1312002068NRG24Z260120240242155
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010295
|
BABLI DEVI
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008743
|
|
BABLI KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
450
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24Z210120240222759
|
06/02/2024
|
VIPAN prakash
|
1312002WL0010138
|
VIPAN prakash
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008903
|
|
VIPAN PRAKASH SO KASHMIR CHAND
|
|
|
451
|
BANGANA
|
HP-12-002-086-01149100/207
(TAKOLI)
|
1312002086NRG24Z230120240232129
|
06/02/2024
|
SEEMA KUMARI
|
1312002WL0010209
|
SEEMA KUMARI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008901
|
|
SEEMA DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-086-01149100/9
(TAKOLI)
|
1312002086NRG24Z230120240232151
|
06/02/2024
|
KEHRO DEVI
|
1312002WL0010209
|
KEHRO DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008900
|
|
KEHRO DEVI WO JAGDISH CHAND
|
|
|
453
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232174
|
06/02/2024
|
RAJ RANI
|
1312002WL0010209
|
RAJ RANI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008902
|
|
RAJ RANI WO SUSHANT KUMAR
|
|
|
454
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232175
|
06/02/2024
|
SUSHANT KUMAR
|
1312002WL0010209
|
SUSHANT KUMAR
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008899
|
|
SUSHANT KUMAR SO SARUP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71695
|
71695
|
|
|
|
|
|
|
|