|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24Z220120240224412
|
06/02/2024
|
BHAJAN SINGH
|
1312002WL0010161
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008848
|
|
BHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-091-01167800/17
(TIHRA)
|
1312002091NRG24Z270120240246434
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010327
|
JOGINDER SINGH
|
00078
|
CNRB0002066
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008887
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-060-01174800/237
(CHAMYARI)
|
1312002060NRG24Z230120240231105
|
06/02/2024
|
BANDNA KUMARI
|
1312002WL0010203
|
BANDNA KUMARI
|
00078
|
CNRB0005068
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008889
|
|
BANDNA KUMARI
|
|
|
4
|
BANGANA
|
HP-12-002-060-01174800/93
(CHAMYARI)
|
1312002000NRG24Z040220240277380
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010893
|
REENA KUMARI
|
00078
|
CNRB0005068
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008888
|
|
REENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-080-01154600/27
(PIPLU)
|
1312002080NRG24Z230120240230765
|
06/02/2024
|
Mrs. KAMLESH KUMARI
|
1312002WL0010202
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0281612
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008851
|
|
Mrs. KAMLESH KUMARI
|
|
|
6
|
BANGANA
|
HP-12-002-083-01173500/55
(SIHANA)
|
1312002083NRG24Z230120240230357
|
06/02/2024
|
Mr.HOSHIAR SINGH
|
1312002WL0010200
|
Mr.HOSHIAR SINGH
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008849
|
|
Mr.HOSHIAR SINGH
|
|
|
7
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z230120240230297
|
06/02/2024
|
Mr.MANOJ KUMAR
|
1312002WL0010200
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008852
|
|
Mr.MANOJ KUMAR
|
|
|
8
|
BANGANA
|
HP-12-002-083-01173600/62
(SIHANA)
|
1312002083NRG24Z230120240230327
|
06/02/2024
|
KANCHAN BALA
|
1312002WL0010200
|
KANCHAN BALA
|
00089
|
CBIN0281612
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008850
|
|
KANCHAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150800/50
(ARLU KHAS)
|
1312002053NRG24Z250120240239955
|
06/02/2024
|
BISHNI DEVI
|
1312002WL0010277
|
BISHNI DEVI
|
00089
|
CBIN0282153
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008853
|
|
BISHNI DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-075-01175500/301
(MALANGAR)
|
1312002075NRG24Z220120240224855
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010167
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008859
|
|
MAMTA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24Z220120240224860
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010167
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008865
|
|
SUNITA DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-075-01175600/130-A
(MALANGAR)
|
1312002075NRG24Z220120240224868
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010167
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008854
|
|
VIMLA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-075-01176100/82
(MALANGAR)
|
1312002075NRG24Z220120240224925
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010167
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008855
|
|
NEELAM KUMARI
|
|
|
14
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24Z220120240224947
|
06/02/2024
|
PRAVEEN BEGAM
|
1312002WL0010167
|
PRAVEEN BEGAM
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008866
|
|
PRAVEEN BEGAM
|
|
|
15
|
BANGANA
|
HP-12-002-078-01156200/554
(MUCHHALI)
|
1312002078NRG24Z260120240241896
|
06/02/2024
|
REENA DEVI
|
1312002WL0010294
|
REENA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008860
|
|
REENA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24Z260120240241907
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010294
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008864
|
|
SUSHMA DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-083-01173500/235
(SIHANA)
|
1312002083NRG24Z230120240230344
|
06/02/2024
|
Mrs. GURAN DEVI
|
1312002WL0010200
|
Mrs. GURAN DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008857
|
|
Mrs. GURAN DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-083-01173500/236
(SIHANA)
|
1312002083NRG24Z230120240230345
|
06/02/2024
|
Mrs.REKHA DEVI
|
1312002WL0010200
|
Mrs.REKHA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008867
|
|
Mrs.REKHA DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z230120240230351
|
06/02/2024
|
Mrs.MONIKA KUMARI
|
1312002WL0010200
|
Mrs.MONIKA KUMARI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008868
|
|
Mrs.MONIKA KUMARI
|
|
|
20
|
BANGANA
|
HP-12-002-083-01173500/296
(SIHANA)
|
1312002083NRG24Z230120240230355
|
06/02/2024
|
Mr.MANOHAR LAL
|
1312002WL0010200
|
Mr.MANOHAR LAL
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008858
|
|
Mr.MANOHAR LAL
|
|
|
21
|
BANGANA
|
HP-12-002-083-01173500/74
(SIHANA)
|
1312002083NRG24Z230120240230360
|
06/02/2024
|
Mr.SUKH DEV
|
1312002WL0010200
|
Mr.SUKH DEV
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008863
|
|
Mr.SUKH DEV
|
|
|
22
|
BANGANA
|
HP-12-002-083-01173600/278
(SIHANA)
|
1312002083NRG24Z230120240230321
|
06/02/2024
|
Mrs. SHARDHA DEVI
|
1312002WL0010200
|
Mrs. SHARDHA DEVI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008869
|
|
Mrs. SHARDHA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z230120240230401
|
06/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008861
|
|
Mr.MOHINDER SINGH
|
|
|
24
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230379
|
06/02/2024
|
SALIMO BIBI
|
1312002WL0010200
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008862
|
|
SALIMO BIBI
|
|
|
25
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230386
|
06/02/2024
|
Mr.ANWAR HUSSAIN
|
1312002WL0010200
|
Mr.ANWAR HUSSAIN
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008870
|
|
Mr.ANWAR HUSSAIN
|
|
|
26
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230387
|
06/02/2024
|
Mrs. VEERO BIBI
|
1312002WL0010200
|
Mrs. VEERO BIBI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008871
|
|
Mrs. VEERO BIBI
|
|
|
27
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230374
|
06/02/2024
|
MR. RAFI MOHAMAD
|
1312002WL0010200
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008856
|
|
MR. RAFI MOHAMAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-053-01150600/218
(ARLU KHAS)
|
1312002053NRG24Z250120240240153
|
06/02/2024
|
RAKSHA KUMARI
|
1312002WL0010277
|
RAKSHA KUMARI
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008878
|
|
RAKSHA KUMARI
|
|
|
29
|
BANGANA
|
HP-12-002-053-01150600/403
(ARLU KHAS)
|
1312002053NRG24Z250120240240061
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010277
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008885
|
|
RANJANA KUMARI
|
|
|
30
|
BANGANA
|
HP-12-002-053-01150600/49
(ARLU KHAS)
|
1312002053NRG24Z250120240240082
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010277
|
MAYA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008884
|
|
MAYA DEVI
|
|
|
31
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24Z250120240240095
|
06/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008873
|
|
KEWAL KRISHAN
|
|
|
32
|
BANGANA
|
HP-12-002-053-01150800/317
(ARLU KHAS)
|
1312002053NRG24Z250120240240072
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010277
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008874
|
|
NIRMLA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24Z250120240240051
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010277
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008881
|
|
SUMAN DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-053-01150800/406
(ARLU KHAS)
|
1312002053NRG24Z250120240240059
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010277
|
MANGLA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008883
|
|
MANGLA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24Z250120240240060
|
06/02/2024
|
SAMITA DEVI
|
1312002WL0010277
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008880
|
|
SAMITA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-053-01150800/420
(ARLU KHAS)
|
1312002053NRG24Z250120240240049
|
06/02/2024
|
RANJU KUMARI
|
1312002WL0010277
|
RANJU KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008882
|
|
RANJU KUMARI
|
|
|
37
|
BANGANA
|
HP-12-002-053-01150800/423
(ARLU KHAS)
|
1312002053NRG24Z250120240240159
|
06/02/2024
|
SONIA DHIMAN
|
1312002WL0010277
|
SONIA DHIMAN
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008876
|
|
SONIA DHIMAN
|
|
|
38
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239972
|
06/02/2024
|
Poonam Kumari
|
1312002WL0010277
|
Poonam Kumari
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008886
|
|
Poonam Kumari
|
|
|
39
|
BANGANA
|
HP-12-002-053-01150800/55
(ARLU KHAS)
|
1312002053NRG24Z250120240239996
|
06/02/2024
|
LILA DEVI
|
1312002WL0010277
|
LILA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008872
|
|
LILA DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-053-01150800/62
(ARLU KHAS)
|
1312002053NRG24Z250120240239999
|
06/02/2024
|
ALPANA DEVI
|
1312002WL0010277
|
ALPANA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008877
|
|
ALPANA DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-053-01150800/73
(ARLU KHAS)
|
1312002053NRG24Z250120240240005
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010277
|
SAROJ KUMARI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008879
|
|
SAROJ KUMARI
|
|
|
42
|
BANGANA
|
HP-12-002-075-01176100/165
(MALANGAR)
|
1312002075NRG24Z220120240224911
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010167
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008875
|
|
SAPNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24Z230120240231313
|
06/02/2024
|
REKSHA DEVI
|
1312002WL0010204
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009174
|
|
REKSHA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24Z230120240233479
|
06/02/2024
|
MRS . KIRNA DEVI
|
1312002WL0010219
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009195
|
|
MRS . KIRNA DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002092NRG24Z230120240233363
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL0010218
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009190
|
|
PRIYA KUMARI
|
|
|
46
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z230120240233357
|
06/02/2024
|
MR. RAJESH KUMAR
|
1312002WL0010218
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009187
|
|
MR. RAJESH KUMAR
|
|
|
47
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z270120240245975
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010320
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009186
|
|
SUSHMA DEVI
|
|
|
48
|
BANGANA
|
HP-12-002-057-01170600/480
(BOHRU)
|
1312002092NRG24Z230120240233311
|
06/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010218
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009202
|
|
PRAVEEN KUMARI
|
|
|
49
|
BANGANA
|
HP-12-002-057-01170600/481
(BOHRU)
|
1312002092NRG24Z230120240233316
|
06/02/2024
|
SHAMEEM BABI
|
1312002WL0010218
|
SHAMEEM BABI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009203
|
|
SHAMEEM BABI
|
|
|
50
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233491
|
06/02/2024
|
MR. SAKHI MOHAMMED
|
1312002WL0010219
|
MR. SAKHI MOHAMMED
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009193
|
|
MR. SAKHI MOHAMMED
|
|
|
51
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233490
|
06/02/2024
|
SALIMA BIBI
|
1312002WL0010219
|
SALIMA BIBI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009199
|
|
SALIMA BIBI
|
|
|
52
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z230120240233513
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010219
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009185
|
|
JYOTI DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-060-01174800/104-A
(CHAMYARI)
|
1312002000NRG24Z040220240277388
|
06/02/2024
|
SMT. SUMAN
|
1312002WL0010893
|
SMT. SUMAN
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009178
|
|
SMT. SUMAN
|
|
|
54
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z220120240225022
|
06/02/2024
|
kehar singh
|
1312002WL0010169
|
kehar singh
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009183
|
|
kehar singh
|
|
|
55
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24Z220120240225043
|
06/02/2024
|
Balwinder Singh
|
1312002WL0010169
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009182
|
|
Balwinder Singh
|
|
|
56
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z220120240225063
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010169
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009184
|
|
KAMLAESH DEVI
|
|
|
57
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242383
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010296
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009176
|
|
NARESH KUMAR
|
|
|
58
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242384
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010296
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009179
|
|
SAROJ BALA
|
|
|
59
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24Z260120240242262
|
06/02/2024
|
BALDEV
|
1312002WL0010295
|
BALDEV
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009180
|
|
BALDEV
|
|
|
60
|
BANGANA
|
HP-12-002-068-01181100/475
(DIYUNGLI)
|
1312002068NRG24Z260120240242136
|
06/02/2024
|
PINKI KUMARI
|
1312002WL0010295
|
PINKI KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009177
|
|
PINKI KUMARI
|
|
|
61
|
BANGANA
|
HP-12-002-072-01148100/600
(JOL)
|
1312002072NRG24Z210120240222865
|
06/02/2024
|
SUSHMA KUMARI
|
1312002WL0010138
|
SUSHMA KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009175
|
|
SUSHMA KUMARI
|
|
|
62
|
BANGANA
|
HP-12-002-075-01176100/207
(MALANGAR)
|
1312002075NRG24Z220120240224919
|
06/02/2024
|
POOJA SHARMA
|
1312002WL0010167
|
POOJA SHARMA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009181
|
|
POOJA SHARMA
|
|
|
63
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z250120240240894
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010285
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009204
|
|
SAROJ KUMARI
|
|
|
64
|
BANGANA
|
HP-12-002-076-01166600/487
(MANDLI)
|
1312002076NRG24Z250120240240914
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010285
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009197
|
|
JYOTI DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-076-01166600/737
(MANDLI)
|
1312002076NRG24Z250120240240930
|
06/02/2024
|
MADHU DEVI
|
1312002WL0010285
|
MADHU DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009194
|
|
MADHU DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-076-01166900/734
(MANDLI)
|
1312002076NRG24Z250120240240989
|
06/02/2024
|
GURMEET KAUR
|
1312002WL0010285
|
GURMEET KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009205
|
|
GURMEET KAUR
|
|
|
67
|
BANGANA
|
HP-12-002-076-01166900/740
(MANDLI)
|
1312002076NRG24Z250120240240997
|
06/02/2024
|
RENU BALA
|
1312002WL0010285
|
RENU BALA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009200
|
|
RENU BALA
|
|
|
68
|
BANGANA
|
HP-12-002-076-01166900/741
(MANDLI)
|
1312002076NRG24Z250120240240999
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010285
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009201
|
|
ANITA KUMARI
|
|
|
69
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24Z250120240241010
|
06/02/2024
|
HINA DHIMAN
|
1312002WL0010285
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009189
|
|
HINA DHIMAN
|
|
|
70
|
BANGANA
|
HP-12-002-076-01168200/140-A
(MANDLI)
|
1312002076NRG24Z250120240241013
|
06/02/2024
|
Anita Kumari
|
1312002WL0010285
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009196
|
|
Anita Kumari
|
|
|
71
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24Z220120240224491
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010161
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009191
|
|
SANTOSH KUMARI
|
|
|
72
|
BANGANA
|
HP-12-002-089-01169900/413
(THAHRA)
|
1312002082NRG24Z230120240226542
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010179
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009192
|
|
SUNITA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z230120240226606
|
06/02/2024
|
PAPU RAM
|
1312002WL0010179
|
PAPU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009188
|
|
PAPU RAM
|
|
|
74
|
BANGANA
|
HP-12-002-091-01167800/417
(TIHRA)
|
1312002091NRG24Z230120240232678
|
06/02/2024
|
SONU DEVI
|
1312002WL0010214
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009198
|
|
SONU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
75
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24Z230120240233345
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010218
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008890
|
|
SUDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231338
|
06/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008985
|
|
GURMIT KAUR
|
|
|
77
|
BANGANA
|
HP-12-002-072-01147400/246
(JOL)
|
1312002072NRG24Z210120240222756
|
06/02/2024
|
NEELAM
|
1312002WL0010138
|
NEELAM
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008987
|
|
NEELAM
|
|
|
78
|
BANGANA
|
HP-12-002-072-01147500/126
(JOL)
|
1312002072NRG24Z210120240222760
|
06/02/2024
|
TARA CHAND
|
1312002WL0010138
|
TARA CHAND
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008973
|
|
TARA CHAND
|
|
|
79
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24Z210120240222764
|
06/02/2024
|
RANJANA
|
1312002WL0010138
|
RANJANA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008970
|
|
RANJANA
|
|
|
80
|
BANGANA
|
HP-12-002-072-01147500/180
(JOL)
|
1312002072NRG24Z210120240222765
|
06/02/2024
|
SHASHI DEVI
|
1312002WL0010138
|
SHASHI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008969
|
|
SHASHI DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-072-01147500/248
(JOL)
|
1312002072NRG24Z210120240222776
|
06/02/2024
|
Maya Devi
|
1312002WL0010138
|
Maya Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008981
|
|
Maya Devi
|
|
|
82
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222704
|
06/02/2024
|
RAJKUMAR
|
1312002WL0010138
|
RAJKUMAR
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008954
|
|
RAJKUMAR
|
|
|
83
|
BANGANA
|
HP-12-002-072-01147500/433
(JOL)
|
1312002072NRG24Z210120240222712
|
06/02/2024
|
sonu devi
|
1312002WL0010138
|
sonu devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008956
|
|
sonu devi
|
|
|
84
|
BANGANA
|
HP-12-002-072-01147500/442
(JOL)
|
1312002072NRG24Z210120240222716
|
06/02/2024
|
MADU BALA
|
1312002WL0010138
|
MADU BALA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008959
|
|
MADU BALA
|
|
|
85
|
BANGANA
|
HP-12-002-072-01147500/451
(JOL)
|
1312002072NRG24Z210120240222717
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010138
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008967
|
|
SAROJ KUMARI
|
|
|
86
|
BANGANA
|
HP-12-002-072-01147500/455-A
(JOL)
|
1312002072NRG24Z210120240222719
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010138
|
MAYA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008990
|
|
MAYA DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-072-01147500/567
(JOL)
|
1312002072NRG24Z210120240222724
|
06/02/2024
|
SHAMEENA
|
1312002WL0010138
|
SHAMEENA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008963
|
|
SHAMEENA
|
|
|
88
|
BANGANA
|
HP-12-002-072-01147500/84
(JOL)
|
1312002072NRG24Z210120240222842
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010138
|
SHAKTI CHAND
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008984
|
|
SHAKTI CHAND
|
|
|
89
|
BANGANA
|
HP-12-002-072-01148100/150
(JOL)
|
1312002072NRG24Z210120240222853
|
06/02/2024
|
GURDEV SINGH
|
1312002WL0010138
|
GURDEV SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008979
|
|
GURDEV SINGH
|
|
|
90
|
BANGANA
|
HP-12-002-072-01148100/155
(JOL)
|
1312002072NRG24Z210120240222859
|
06/02/2024
|
ONKAR SINGH
|
1312002WL0010138
|
ONKAR SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008892
|
|
ONKAR SINGH
|
|
|
91
|
BANGANA
|
HP-12-002-072-01148100/249
(JOL)
|
1312002072NRG24Z210120240222821
|
06/02/2024
|
Sharda Devi
|
1312002WL0010138
|
Sharda Devi
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008978
|
|
Sharda Devi
|
|
|
92
|
BANGANA
|
HP-12-002-072-01148100/30
(JOL)
|
1312002072NRG24Z210120240222823
|
06/02/2024
|
KISHORI LAL
|
1312002WL0010138
|
KISHORI LAL
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008974
|
|
KISHORI LAL
|
|
|
93
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24Z210120240222778
|
06/02/2024
|
Amrit Ram
|
1312002WL0010138
|
Amrit Ram
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008891
|
|
Amrit Ram
|
|
|
94
|
BANGANA
|
HP-12-002-072-01148100/38
(JOL)
|
1312002072NRG24Z210120240222779
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010138
|
LEELA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202008687
|
|
LEELA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-072-01148100/398
(JOL)
|
1312002072NRG24Z210120240222782
|
06/02/2024
|
Parveen Kumari
|
1312002WL0010138
|
Parveen Kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008686
|
|
Parveen Kumari
|
|
|
96
|
BANGANA
|
HP-12-002-072-01148100/399
(JOL)
|
1312002072NRG24Z210120240222785
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010138
|
SAROJ DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008986
|
|
SAROJ DEVI
|
|
|
97
|
BANGANA
|
HP-12-002-072-01148100/400
(JOL)
|
1312002072NRG24Z210120240222787
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010138
|
KAMLA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008961
|
|
KAMLA DEVI
|
|
|
98
|
BANGANA
|
HP-12-002-072-01148100/409
(JOL)
|
1312002072NRG24Z210120240222789
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010138
|
SOMA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008964
|
|
SOMA DEVI
|
|
|
99
|
BANGANA
|
HP-12-002-072-01148100/43
(JOL)
|
1312002072NRG24Z210120240222791
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010138
|
PRITO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008955
|
|
PRITO DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24Z210120240222799
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010138
|
Nirmla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008975
|
|
Nirmla Devi
|
|
|
101
|
BANGANA
|
HP-12-002-072-01148100/45
(JOL)
|
1312002072NRG24Z210120240222798
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010138
|
RAJESH KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008983
|
|
RAJESH KUMAR
|
|
|
102
|
BANGANA
|
HP-12-002-072-01148100/470
(JOL)
|
1312002072NRG24Z210120240222909
|
06/02/2024
|
aman kumari
|
1312002WL0010138
|
aman kumari
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008968
|
|
aman kumari
|
|
|
103
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002072NRG24Z210120240222892
|
06/02/2024
|
NEETA DEVI
|
1312002WL0010138
|
NEETA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008966
|
|
NEETA DEVI
|
|
|
104
|
BANGANA
|
HP-12-002-072-01148100/584
(JOL)
|
1312002072NRG24Z210120240222889
|
06/02/2024
|
VIKKU
|
1312002WL0010138
|
VIKKU
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008958
|
|
VIKKU
|
|
|
105
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002072NRG24Z210120240222866
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010138
|
JASWANT SINGH
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008953
|
|
JASWANT SINGH
|
|
|
106
|
BANGANA
|
HP-12-002-072-01148100/601
(JOL)
|
1312002072NRG24Z300120240263052
|
06/02/2024
|
vimla devi
|
1312002WL0010463
|
vimla devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008971
|
|
vimla devi
|
|
|
107
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24Z210120240222872
|
06/02/2024
|
KASHMIRI DEVI
|
1312002WL0010138
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008952
|
|
KASHMIRI DEVI
|
|
|
108
|
BANGANA
|
HP-12-002-072-01148200/111
(JOL)
|
1312002072NRG24Z210120240222965
|
06/02/2024
|
Bimla Devi
|
1312002WL0010138
|
Bimla Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008951
|
|
Bimla Devi
|
|
|
109
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24Z210120240222955
|
06/02/2024
|
Shanti Devi
|
1312002WL0010138
|
Shanti Devi
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008977
|
|
Shanti Devi
|
|
|
110
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24Z210120240222957
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010138
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008976
|
|
SUNITA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24Z210120240222937
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010138
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008972
|
|
RESHMA DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24Z210120240222938
|
06/02/2024
|
ANJNA KUMARI
|
1312002WL0010138
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008980
|
|
ANJNA KUMARI
|
|
|
113
|
BANGANA
|
HP-12-002-072-01148200/510
(JOL)
|
1312002072NRG24Z210120240222943
|
06/02/2024
|
JYOTI
|
1312002WL0010138
|
JYOTI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008988
|
|
JYOTI
|
|
|
114
|
BANGANA
|
HP-12-002-072-01148200/511
(JOL)
|
1312002072NRG24Z210120240222944
|
06/02/2024
|
SEEMA
|
1312002WL0010138
|
SEEMA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008965
|
|
SEEMA
|
|
|
115
|
BANGANA
|
HP-12-002-072-01148200/512
(JOL)
|
1312002072NRG24Z210120240222946
|
06/02/2024
|
MAMTA
|
1312002WL0010138
|
MAMTA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008989
|
|
MAMTA
|
|
|
116
|
BANGANA
|
HP-12-002-072-01148200/542
(JOL)
|
1312002072NRG24Z210120240222934
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010138
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008957
|
|
SANTOSH KUMARI
|
|
|
117
|
BANGANA
|
HP-12-002-072-01148200/551
(JOL)
|
1312002072NRG24Z210120240222935
|
06/02/2024
|
SHALINI
|
1312002WL0010138
|
SHALINI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008688
|
|
SHALINI
|
|
|
118
|
BANGANA
|
HP-12-002-072-01148300/166
(JOL)
|
1312002072NRG24Z210120240222978
|
06/02/2024
|
SAPNA RANI
|
1312002WL0010139
|
SAPNA RANI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008960
|
|
SAPNA RANI
|
|
|
119
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24Z210120240222988
|
06/02/2024
|
Bandana
|
1312002WL0010139
|
Bandana
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008982
|
|
Bandana
|
|
|
120
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24Z210120240222991
|
06/02/2024
|
RITA DEVI
|
1312002WL0010139
|
RITA DEVI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008962
|
|
RITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9584
|
9584
|
|
|
|
|
|
|
|
|
121
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24Z230120240234182
|
06/02/2024
|
JASBIR KUMARI
|
1312002WL0010223
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008704
|
|
JASBIR KUMARI
|
|
|
122
|
BANGANA
|
HP-12-002-062-01164300/236
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224111
|
06/02/2024
|
KARTAR SINGH
|
1312002WL0010160
|
KARTAR SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008689
|
|
KARTAR SINGH
|
|
|
123
|
BANGANA
|
HP-12-002-062-01164300/432
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224114
|
06/02/2024
|
NARDEV SINGH
|
1312002WL0010160
|
NARDEV SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008695
|
|
NARDEV SINGH
|
|
|
124
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224106
|
06/02/2024
|
AMAR NATH
|
1312002WL0010160
|
AMAR NATH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008766
|
|
AMAR NATH
|
|
|
125
|
BANGANA
|
HP-12-002-062-01164400/18
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224105
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010160
|
KANTA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008715
|
|
KANTA DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224100
|
06/02/2024
|
KOMAL KUMARI
|
1312002WL0010160
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008783
|
|
KOMAL KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-062-01164400/386
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224103
|
06/02/2024
|
REENA DEVI
|
1312002WL0010160
|
REENA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008701
|
|
REENA DEVI
|
|
|
128
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224071
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010160
|
PINKI DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008700
|
|
PINKI DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-062-01165000/06
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224080
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010160
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202008725
|
|
RAMESH CHAND
|
|
|
130
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224082
|
06/02/2024
|
HOSHIAR SINGH
|
1312002WL0010160
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008692
|
|
HOSHIAR SINGH
|
|
|
131
|
BANGANA
|
HP-12-002-062-01165000/111
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224085
|
06/02/2024
|
Kamla Devi
|
1312002WL0010160
|
Kamla Devi
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008716
|
|
Kamla Devi
|
|
|
132
|
BANGANA
|
HP-12-002-062-01165000/134
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224094
|
06/02/2024
|
MALIKA DEVI
|
1312002WL0010160
|
MALIKA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202008694
|
|
MALIKA DEVI
|
|
|
133
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224097
|
06/02/2024
|
MANJEET KUMARI
|
1312002WL0010160
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008775
|
|
MANJEET KUMARI
|
|
|
134
|
BANGANA
|
HP-12-002-062-01165000/311
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224152
|
06/02/2024
|
BHARAT KUMAR
|
1312002WL0010160
|
BHARAT KUMAR
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008721
|
|
BHARAT KUMAR
|
|
|
135
|
BANGANA
|
HP-12-002-062-01165000/37
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224160
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010160
|
SANTOSH DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008710
|
|
SANTOSH DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-062-01165000/86
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224146
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010160
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008717
|
|
PROMILA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224147
|
06/02/2024
|
MOHAN SINGH
|
1312002WL0010160
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008720
|
|
MOHAN SINGH
|
|
|
138
|
BANGANA
|
HP-12-002-062-01165100/69
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224119
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010160
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008703
|
|
NEELAM KUMARI
|
|
|
139
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224122
|
06/02/2024
|
BAL KRISHAN
|
1312002WL0010160
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008690
|
|
BAL KRISHAN
|
|
|
140
|
BANGANA
|
HP-12-002-062-01165200/286
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224169
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010160
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008693
|
|
SUMNA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242406
|
06/02/2024
|
ANU SHARMA
|
1312002WL0010296
|
ANU SHARMA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008707
|
|
ANU SHARMA
|
|
|
142
|
BANGANA
|
HP-12-002-076-01166600/33
(MANDLI)
|
1312002076NRG24Z250120240240897
|
06/02/2024
|
AMAR SINGH
|
1312002WL0010285
|
AMAR SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008724
|
|
AMAR SINGH
|
|
|
143
|
BANGANA
|
HP-12-002-076-01166600/33
(MANDLI)
|
1312002076NRG24Z250120240240898
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010285
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008781
|
|
ROSHANI DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24Z250120240240899
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010285
|
SOMA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008777
|
|
SOMA DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z250120240240908
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010285
|
MAYA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008767
|
|
MAYA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-076-01166600/476
(MANDLI)
|
1312002076NRG24Z250120240240913
|
06/02/2024
|
RANI DEVI
|
1312002WL0010285
|
RANI DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008780
|
|
RANI DEVI
|
|
|
147
|
BANGANA
|
HP-12-002-076-01166600/488
(MANDLI)
|
1312002076NRG24Z250120240240916
|
06/02/2024
|
BANDANA DEVI
|
1312002WL0010285
|
BANDANA DEVI
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202008782
|
|
BANDANA DEVI
|
|
|
148
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z250120240240917
|
06/02/2024
|
ARCHANA DEVI
|
1312002WL0010285
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008771
|
|
ARCHANA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-076-01166600/532
(MANDLI)
|
1312002076NRG24Z250120240240921
|
06/02/2024
|
SONU DEVI
|
1312002WL0010285
|
SONU DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008699
|
|
SONU DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-076-01166600/6
(MANDLI)
|
1312002076NRG24Z250120240240926
|
06/02/2024
|
PARVEEN LATA
|
1312002WL0010285
|
PARVEEN LATA
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009057
|
|
PARVEEN LATA
|
|
|
151
|
BANGANA
|
HP-12-002-076-01166600/760
(MANDLI)
|
1312002076NRG24Z250120240240931
|
06/02/2024
|
RENU BALA
|
1312002WL0010285
|
RENU BALA
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009056
|
|
RENU BALA
|
|
|
152
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24Z250120240240952
|
06/02/2024
|
Anita
|
1312002WL0010285
|
Anita
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008702
|
|
Anita
|
|
|
153
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24Z250120240240964
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010285
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008714
|
|
SUSHIL KUMAR
|
|
|
154
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241007
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010285
|
POOJA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202008705
|
|
POOJA DEVI
|
|
|
155
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z250120240240972
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010285
|
REENA KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008774
|
|
REENA KUMARI
|
|
|
156
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z250120240240983
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010285
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008696
|
|
KIRANA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-076-01168200/102
(MANDLI)
|
1312002076NRG24Z220120240224357
|
06/02/2024
|
KIRAN DEVI
|
1312002WL0010161
|
KIRAN DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008697
|
|
KIRAN DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-076-01168200/141-A
(MANDLI)
|
1312002076NRG24Z250120240241016
|
06/02/2024
|
Reena Devi
|
1312002WL0010285
|
Reena Devi
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009058
|
|
Reena Devi
|
|
|
159
|
BANGANA
|
HP-12-002-076-01168200/21-A
(MANDLI)
|
1312002076NRG24Z250120240241021
|
06/02/2024
|
GEETA DEVI
|
1312002WL0010285
|
GEETA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008776
|
|
GEETA DEVI
|
|
|
160
|
BANGANA
|
HP-12-002-076-01168200/44
(MANDLI)
|
1312002076NRG24Z220120240224364
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010161
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008772
|
|
SHEELA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-076-01168200/56
(MANDLI)
|
1312002076NRG24Z220120240224383
|
06/02/2024
|
BARFI RAM
|
1312002WL0010161
|
BARFI RAM
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008711
|
|
BARFI RAM
|
|
|
162
|
BANGANA
|
HP-12-002-076-01168200/73
(MANDLI)
|
1312002076NRG24Z220120240224387
|
06/02/2024
|
DHARMI DEVI
|
1312002WL0010161
|
DHARMI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008773
|
|
DHARMI DEVI
|
|
|
163
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24Z220120240224395
|
06/02/2024
|
SARVAN KUMAR
|
1312002WL0010161
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008765
|
|
SARVAN KUMAR
|
|
|
164
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24Z220120240224487
|
06/02/2024
|
MITO DEVI
|
1312002WL0010161
|
MITO DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008768
|
|
MITO DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z220120240224479
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010161
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008713
|
|
SHAKTI CHAND
|
|
|
166
|
BANGANA
|
HP-12-002-076-01168500/41
(MANDLI)
|
1312002076NRG24Z220120240224475
|
06/02/2024
|
SURJIT SINGH
|
1312002WL0010161
|
SURJIT SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008719
|
|
SURJIT SINGH
|
|
|
167
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24Z220120240224290
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010161
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202008718
|
|
RAJ KUMAR
|
|
|
168
|
BANGANA
|
HP-12-002-076-01168700/11
(MANDLI)
|
1312002076NRG24Z220120240224438
|
06/02/2024
|
AMITA DEVI
|
1312002WL0010161
|
AMITA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202008779
|
|
AMITA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-076-01168700/31
(MANDLI)
|
1312002076NRG24Z220120240224446
|
06/02/2024
|
HARIDAS
|
1312002WL0010161
|
HARIDAS
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008712
|
|
HARIDAS
|
|
|
170
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24Z220120240224303
|
06/02/2024
|
BALAK RAM
|
1312002WL0010161
|
BALAK RAM
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008691
|
|
BALAK RAM
|
|
|
171
|
BANGANA
|
HP-12-002-076-01169000/94
(MANDLI)
|
1312002076NRG24Z220120240224347
|
06/02/2024
|
SUMAN KUMARI
|
1312002WL0010161
|
SUMAN KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202008770
|
|
SUMAN KUMARI
|
|
|
172
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24Z230120240226637
|
06/02/2024
|
SONIKA RANI
|
1312002WL0010180
|
SONIKA RANI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202008709
|
|
SONIKA RANI
|
|
|
173
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z220120240223859
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010159
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008723
|
|
VIJAY KUMAR
|
|
|
174
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z220120240223854
|
06/02/2024
|
MILKHI RAM
|
1312002WL0010159
|
MILKHI RAM
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202008764
|
|
MILKHI RAM
|
|
|
175
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z220120240223832
|
06/02/2024
|
MADHU DEVI
|
1312002WL0010159
|
MADHU DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202008698
|
|
MADHU DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-090-01164800/368
(THANA KALAN)
|
1312002090NRG24Z220120240223853
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010159
|
RAMESH CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202008769
|
|
RAMESH CHAND
|
|
|
177
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z220120240223849
|
06/02/2024
|
SITA RAM
|
1312002WL0010159
|
SITA RAM
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202008722
|
|
SITA RAM
|
|
|
178
|
BANGANA
|
HP-12-002-091-01167800/345
(TIHRA)
|
1312002091NRG24Z230120240232710
|
06/02/2024
|
BISHAN DASS
|
1312002WL0010214
|
BISHAN DASS
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008778
|
|
BISHAN DASS
|
|
|
179
|
BANGANA
|
HP-12-002-091-01167800/593
(TIHRA)
|
1312002091NRG24Z230120240232657
|
06/02/2024
|
MR POOJA DEVI
|
1312002WL0010214
|
MR POOJA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202008708
|
|
MR POOJA DEVI
|
|
|
180
|
BANGANA
|
HP-12-002-091-01167800/610
(TIHRA)
|
1312002091NRG24Z230120240232661
|
06/02/2024
|
Smt . NEETA DEVI
|
1312002WL0010214
|
Smt . NEETA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202008706
|
|
Smt . NEETA DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-091-01167800/9
(TIHRA)
|
1312002091NRG24Z230120240232669
|
06/02/2024
|
BAKHSHISH SINGH
|
1312002WL0010214
|
BAKHSHISH SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009055
|
|
BAKHSHISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9488
|
9488
|
|
|
|
|
|
|
|
|
182
|
BANGANA
|
HP-12-002-057-01170400/363
(BOHRU)
|
1312002057NRG24Z230120240234199
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010223
|
RAJ KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009097
|
|
RAJ KUMAR
|
|
|
183
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24Z230120240234194
|
06/02/2024
|
VYASA DEVI
|
1312002WL0010223
|
VYASA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009074
|
|
VYASA DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24Z230120240234259
|
06/02/2024
|
MRS ANITA DEVI
|
1312002WL0010223
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009110
|
|
MRS ANITA DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24Z230120240233466
|
06/02/2024
|
MR MANU KUMAR
|
1312002WL0010219
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009115
|
|
MR MANU KUMAR
|
|
|
186
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z230120240233442
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009070
|
|
RAMESH CHAND
|
|
|
187
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24Z230120240233447
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010218
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009112
|
|
ANJNA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z230120240233430
|
06/02/2024
|
MR MUKESH KUMAR
|
1312002WL0010218
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009118
|
|
MR MUKESH KUMAR
|
|
|
189
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24Z230120240233397
|
06/02/2024
|
NITIKA DEVI
|
1312002WL0010218
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009101
|
|
NITIKA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002092NRG24Z230120240233411
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010218
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009091
|
|
RAKSHA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24Z230120240233414
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010218
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009089
|
|
TRIPTA DEVI
|
|
|
192
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24Z230120240233291
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010218
|
POOJA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009086
|
|
POOJA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z270120240245923
|
06/02/2024
|
MR SANDEEP KUMAR
|
1312002WL0010320
|
MR SANDEEP KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009137
|
|
MR SANDEEP KUMAR
|
|
|
194
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z270120240245924
|
06/02/2024
|
MRS ARPANA DEVI
|
1312002WL0010320
|
MRS ARPANA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009105
|
|
MRS ARPANA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24Z230120240233277
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010218
|
SOMA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009081
|
|
SOMA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-057-01170600/436
(BOHRU)
|
1312002092NRG24Z230120240233349
|
06/02/2024
|
REENA DEVI
|
1312002WL0010218
|
REENA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009087
|
|
REENA DEVI
|
|
|
197
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z230120240233506
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010219
|
MAYA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009096
|
|
MAYA DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-076-01168200/376
(MANDLI)
|
1312002076NRG24Z220120240224419
|
06/02/2024
|
SATISH KUMAR
|
1312002WL0010161
|
SATISH KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009067
|
|
SATISH KUMAR
|
|
|
199
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z220120240224406
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010161
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009080
|
|
KISHAN CHAND
|
|
|
200
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24Z230120240226089
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010177
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009135
|
|
NEELAM KUMARI
|
|
|
201
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225857
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010175
|
REKHA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009113
|
|
REKHA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-081-01171400/17
(PROIAN KALAN)
|
1312002081NRG24Z230120240225850
|
06/02/2024
|
BILLO DEVI
|
1312002WL0010175
|
BILLO DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009099
|
|
BILLO DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-081-01171400/174
(PROIAN KALAN)
|
1312002081NRG24Z230120240225792
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010175
|
PRITO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009127
|
|
PRITO DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-081-01171400/187
(PROIAN KALAN)
|
1312002081NRG24Z230120240225818
|
06/02/2024
|
Salindra Devi
|
1312002WL0010175
|
Salindra Devi
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009090
|
|
Salindra Devi
|
|
|
205
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225826
|
06/02/2024
|
SHER SINGH
|
1312002WL0010175
|
SHER SINGH
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009077
|
|
SHER SINGH
|
|
|
206
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24Z230120240225836
|
06/02/2024
|
ABHIMANYU
|
1312002WL0010175
|
ABHIMANYU
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009129
|
|
ABHIMANYU
|
|
|
207
|
BANGANA
|
HP-12-002-081-01171400/200
(PROIAN KALAN)
|
1312002081NRG24Z230120240225892
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010175
|
NISHA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009131
|
|
NISHA DEVI
|
|
|
208
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24Z230120240225914
|
06/02/2024
|
MALKIAT SINGH
|
1312002WL0010176
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009130
|
|
MALKIAT SINGH
|
|
|
209
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24Z230120240225937
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010176
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009128
|
|
SUNITA DEVI
|
|
|
210
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24Z230120240225783
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010175
|
MEERA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009122
|
|
MEERA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-081-01171400/371
(PROIAN KALAN)
|
1312002081NRG24Z230120240225778
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010175
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009072
|
|
SHAKUNTLA DEVI
|
|
|
212
|
BANGANA
|
HP-12-002-081-01171400/392
(PROIAN KALAN)
|
1312002081NRG24Z230120240225767
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010175
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009119
|
|
PARKASH CHAND
|
|
|
213
|
BANGANA
|
HP-12-002-081-01171400/411-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225762
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010175
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009124
|
|
SEEMA DEVI
|
|
|
214
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002081NRG24Z230120240225703
|
06/02/2024
|
MALKIYAT SINGH
|
1312002WL0010175
|
MALKIYAT SINGH
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009084
|
|
MALKIYAT SINGH
|
|
|
215
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225758
|
06/02/2024
|
Jitender Kumar
|
1312002WL0010175
|
Jitender Kumar
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009126
|
|
Jitender Kumar
|
|
|
216
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225759
|
06/02/2024
|
MR MADHU DEVI
|
1312002WL0010175
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009133
|
|
MR MADHU DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24Z230120240225727
|
06/02/2024
|
Manisha
|
1312002WL0010175
|
Manisha
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009106
|
|
Manisha
|
|
|
218
|
BANGANA
|
HP-12-002-081-01171400/451
(PROIAN KALAN)
|
1312002081NRG24Z230120240225736
|
06/02/2024
|
Babli Sharma
|
1312002WL0010175
|
Babli Sharma
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009108
|
|
Babli Sharma
|
|
|
219
|
BANGANA
|
HP-12-002-081-01171400/46
(PROIAN KALAN)
|
1312002081NRG24Z230120240225740
|
06/02/2024
|
GURDEI
|
1312002WL0010175
|
GURDEI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009132
|
|
GURDEI
|
|
|
220
|
BANGANA
|
HP-12-002-081-01171400/510
(PROIAN KALAN)
|
1312002081NRG24Z230120240225714
|
06/02/2024
|
MRS ARCHNA DEVI
|
1312002WL0010175
|
MRS ARCHNA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009082
|
|
MRS ARCHNA DEVI
|
|
|
221
|
BANGANA
|
HP-12-002-081-01171400/535
(PROIAN KALAN)
|
1312002081NRG24Z230120240225726
|
06/02/2024
|
HARJEET KAUR
|
1312002WL0010175
|
HARJEET KAUR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009116
|
|
HARJEET KAUR
|
|
|
222
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225681
|
06/02/2024
|
PREMO DEVI
|
1312002WL0010175
|
PREMO DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009062
|
|
PREMO DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-081-01171500/104
(PROIAN KALAN)
|
1312002081NRG24Z230120240225680
|
06/02/2024
|
TILAK RAJ
|
1312002WL0010175
|
TILAK RAJ
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009075
|
|
TILAK RAJ
|
|
|
224
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24Z230120240225697
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010175
|
ANITA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009123
|
|
ANITA DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-081-01171500/170-A
(PROIAN KALAN)
|
1312002081NRG24Z260120240243174
|
06/02/2024
|
PRAKASH CHAND
|
1312002WL0010301
|
PRAKASH CHAND
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009117
|
|
PRAKASH CHAND
|
|
|
226
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24Z230120240225965
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010176
|
ASHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009103
|
|
ASHA DEVI
|
|
|
227
|
BANGANA
|
HP-12-002-081-01171500/429
(PROIAN KALAN)
|
1312002081NRG24Z230120240225980
|
06/02/2024
|
Nisha Kumari
|
1312002WL0010176
|
Nisha Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009100
|
|
Nisha Kumari
|
|
|
228
|
BANGANA
|
HP-12-002-081-01171500/455
(PROIAN KALAN)
|
1312002081NRG24Z230120240225989
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010176
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009111
|
|
Kamlesh Kumari
|
|
|
229
|
BANGANA
|
HP-12-002-081-01171500/462
(PROIAN KALAN)
|
1312002081NRG24Z230120240225994
|
06/02/2024
|
Jeewan Jyoti
|
1312002WL0010176
|
Jeewan Jyoti
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202009098
|
|
Jeewan Jyoti
|
|
|
230
|
BANGANA
|
HP-12-002-081-01171500/468
(PROIAN KALAN)
|
1312002081NRG24Z230120240225996
|
06/02/2024
|
Nirmla Devi
|
1312002WL0010176
|
Nirmla Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009078
|
|
Nirmla Devi
|
|
|
231
|
BANGANA
|
HP-12-002-081-01171500/514
(PROIAN KALAN)
|
1312002081NRG24Z230120240226004
|
06/02/2024
|
MR BANDANA KUMARI
|
1312002WL0010176
|
MR BANDANA KUMARI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009068
|
|
MR BANDANA KUMARI
|
|
|
232
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24Z230120240226021
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010176
|
PINKI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009093
|
|
PINKI DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-081-01171500/80
(PROIAN KALAN)
|
1312002081NRG24Z230120240226052
|
06/02/2024
|
MRS SANJOGITA DEVI
|
1312002WL0010176
|
MRS SANJOGITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009094
|
|
MRS SANJOGITA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-081-01172200/197
(PROIAN KALAN)
|
1312002081NRG24Z230120240226070
|
06/02/2024
|
Kamal Dev
|
1312002WL0010176
|
Kamal Dev
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009076
|
|
Kamal Dev
|
|
|
235
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226293
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009088
|
|
CHANCHALA DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24Z230120240226336
|
06/02/2024
|
Joginder Singh
|
1312002WL0010178
|
Joginder Singh
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009134
|
|
Joginder Singh
|
|
|
237
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24Z230120240226714
|
06/02/2024
|
KAJOL DEVI
|
1312002WL0010180
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009092
|
|
KAJOL DEVI
|
|
|
238
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226410
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009079
|
|
PAWAN KUMAR
|
|
|
239
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24Z230120240226721
|
06/02/2024
|
PREM CHAND
|
1312002WL0010180
|
PREM CHAND
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009066
|
|
PREM CHAND
|
|
|
240
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z230120240226433
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010178
|
ANITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004455BF
|
Account Closed
|
|
|
|
241
|
BANGANA
|
HP-12-002-082-01121600/579
(RAIPUR)
|
1312002082NRG24Z230120240226352
|
06/02/2024
|
Raman Kumar
|
1312002WL0010178
|
Raman Kumar
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009073
|
|
Raman Kumar
|
|
|
242
|
BANGANA
|
HP-12-002-082-01121600/772
(RAIPUR)
|
1312002082NRG24Z230120240226489
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010178
|
RADHA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009114
|
|
RADHA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-082-01172000/31
(RAIPUR)
|
1312002097NRG24Z230120240226701
|
06/02/2024
|
KARM CHAND
|
1312002WL0010180
|
KARM CHAND
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009063
|
|
KARM CHAND
|
|
|
244
|
BANGANA
|
HP-12-002-082-01172000/33
(RAIPUR)
|
1312002097NRG24Z230120240226677
|
06/02/2024
|
SHALINI DEVI
|
1312002WL0010180
|
SHALINI DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009109
|
|
SHALINI DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-082-01172000/398
(RAIPUR)
|
1312002097NRG24Z230120240226672
|
06/02/2024
|
MAHINDER KUMAR
|
1312002WL0010180
|
MAHINDER KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009059
|
|
MAHINDER KUMAR
|
|
|
246
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24Z230120240226638
|
06/02/2024
|
CHANAN SINGH
|
1312002WL0010180
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009083
|
|
CHANAN SINGH
|
|
|
247
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z230120240226645
|
06/02/2024
|
Sheela Devi
|
1312002WL0010180
|
Sheela Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009095
|
|
Sheela Devi
|
|
|
248
|
BANGANA
|
HP-12-002-082-01172000/621
(RAIPUR)
|
1312002097NRG24Z230120240226656
|
06/02/2024
|
RAJNI
|
1312002WL0010180
|
RAJNI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009107
|
|
RAJNI
|
|
|
249
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24Z230120240226661
|
06/02/2024
|
CHANDAN KUMAR
|
1312002WL0010180
|
CHANDAN KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009064
|
|
CHANDAN KUMAR
|
|
|
250
|
BANGANA
|
HP-12-002-082-01172000/63
(RAIPUR)
|
1312002097NRG24Z230120240226660
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010180
|
JASWANT SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009061
|
|
JASWANT SINGH
|
|
|
251
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z230120240226624
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009102
|
|
Anjana Devi
|
|
|
252
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z230120240226554
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010179
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009125
|
|
PARMLA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24Z230120240226561
|
06/02/2024
|
VISHESH KUMAR
|
1312002WL0010179
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009120
|
|
VISHESH KUMAR
|
|
|
254
|
BANGANA
|
HP-12-002-089-01169900/503
(THAHRA)
|
1312002082NRG24Z230120240226568
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010179
|
JAGDISH CHAND
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009069
|
|
JAGDISH CHAND
|
|
|
255
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24Z230120240226581
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010179
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009065
|
|
RAJANI DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24Z230120240226603
|
06/02/2024
|
DEEPIKA MANKOTIYA
|
1312002WL0010179
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009136
|
|
DEEPIKA MANKOTIYA
|
|
|
257
|
BANGANA
|
HP-12-002-089-01169900/773
(THAHRA)
|
1312002082NRG24Z230120240226607
|
06/02/2024
|
PRITO DEVI
|
1312002WL0010179
|
PRITO DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009071
|
|
PRITO DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24Z230120240232651
|
06/02/2024
|
MR DALEL SINGH
|
1312002WL0010214
|
MR DALEL SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009121
|
|
MR DALEL SINGH
|
|
|
259
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24Z230120240232654
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010214
|
MRS SEEMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009060
|
|
MRS SEEMA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-091-01167800/622
(TIHRA)
|
1312002091NRG24Z230120240232664
|
06/02/2024
|
MRS ANURADHA
|
1312002WL0010214
|
MRS ANURADHA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009104
|
|
MRS ANURADHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
261
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002000NRG24Z040220240277395
|
06/02/2024
|
MRS REENA DEVI
|
1312002WL0010893
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009142
|
|
MRS REENA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-060-01174800/277
(CHAMYARI)
|
1312002000NRG24Z040220240277381
|
06/02/2024
|
MRS KAMLA DEVI
|
1312002WL0010893
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009144
|
|
MRS KAMLA DEVI
|
|
|
263
|
BANGANA
|
HP-12-002-060-01174800/318
(CHAMYARI)
|
1312002060NRG24Z230120240231102
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010203
|
SUSHMA DEVI
|
00354
|
PUNB0252800
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009143
|
|
SUSHMA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002000NRG24Z040220240277382
|
06/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010893
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009138
|
|
MRS ROSHNI DEVI
|
|
|
265
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002000NRG24Z040220240277379
|
06/02/2024
|
MR.JAGIR SINGH
|
1312002WL0010893
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009141
|
|
MR.JAGIR SINGH
|
|
|
266
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242095
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010295
|
KANTA DEVI
|
00354
|
PUNB0252800
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009139
|
|
KANTA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG24Z260120240242096
|
06/02/2024
|
NASIB SINGH
|
1312002WL0010295
|
NASIB SINGH
|
00354
|
PUNB0252800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009140
|
|
NASIB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
268
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24Z230120240226074
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010177
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009147
|
|
SANDHYA DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24Z230120240226075
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010177
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009160
|
|
SHEELA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24Z230120240226081
|
06/02/2024
|
SAWRNI DEVI
|
1312002WL0010177
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009146
|
|
SAWRNI DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24Z230120240226088
|
06/02/2024
|
PREM WATI
|
1312002WL0010177
|
PREM WATI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009157
|
|
PREM WATI
|
|
|
272
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24Z230120240226095
|
06/02/2024
|
Sunita Devi
|
1312002WL0010177
|
Sunita Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009163
|
|
Sunita Devi
|
|
|
273
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24Z230120240226096
|
06/02/2024
|
Seema Devi
|
1312002WL0010177
|
Seema Devi
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009162
|
|
Seema Devi
|
|
|
274
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24Z230120240226103
|
06/02/2024
|
RANJEET KOUR
|
1312002WL0010177
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009148
|
|
RANJEET KOUR
|
|
|
275
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24Z230120240226105
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010177
|
SOMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202009155
|
|
SOMA DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z230120240226113
|
06/02/2024
|
RAM LAL
|
1312002WL0010177
|
RAM LAL
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009156
|
|
RAM LAL
|
|
|
277
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24Z230120240226115
|
06/02/2024
|
SANGITA
|
1312002WL0010177
|
SANGITA
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009164
|
|
SANGITA
|
|
|
278
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z230120240226119
|
06/02/2024
|
JEET SINGH
|
1312002WL0010177
|
JEET SINGH
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009161
|
|
JEET SINGH
|
|
|
279
|
BANGANA
|
HP-12-002-077-01163800/109
(MOMANIAR)
|
1312002077NRG24Z230120240226124
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010177
|
NEELAM DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009158
|
|
NEELAM DEVI
|
|
|
280
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z230120240226133
|
06/02/2024
|
NITA DEVI
|
1312002WL0010177
|
NITA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009159
|
|
NITA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-077-01163800/326
(MOMANIAR)
|
1312002077NRG24Z230120240226145
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010177
|
BALDEV SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009154
|
|
BALDEV SINGH
|
|
|
282
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z230120240226149
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010177
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009153
|
|
PAWAN KUMAR
|
|
|
283
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24Z230120240226153
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010177
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009150
|
|
SANTOSH KUMARI
|
|
|
284
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z230120240226159
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010177
|
ANJU DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009152
|
|
ANJU DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24Z230120240226160
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010177
|
KANTA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009151
|
|
KANTA DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-077-01163800/742
(MOMANIAR)
|
1312002077NRG24Z230120240226167
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010177
|
PINKI DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009149
|
|
PINKI DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z220120240223850
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010159
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202009145
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
288
|
BANGANA
|
HP-12-002-060-01174800/112
(CHAMYARI)
|
1312002060NRG24Z230120240231094
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010203
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202009172
|
|
ANJANA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z220120240225055
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010169
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202009170
|
|
ANKIT KUMAR JASWAL
|
|
|
290
|
BANGANA
|
HP-12-002-068-01180500/321
(DIYUNGLI)
|
1312002068NRG24Z260120240242174
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010295
|
SOMA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202009171
|
|
SOMA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-068-01181100/258
(DIYUNGLI)
|
1312002068NRG24Z260120240242450
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010296
|
SAPNA DEVI
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202009169
|
|
SAPNA DEVI
|
|
|
292
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z220120240224857
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010167
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202009173
|
|
MUKESH KUMARI
|
|
|
293
|
BANGANA
|
HP-12-002-075-01176100/163
(MALANGAR)
|
1312002075NRG24Z220120240224907
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010167
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202009167
|
|
SANTOSH KUMARI
|
|
|
294
|
BANGANA
|
HP-12-002-075-01176300/276
(MALANGAR)
|
1312002075NRG24Z220120240224933
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010167
|
PUSHPA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202009168
|
|
PUSHPA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-088-01177400/253
(TANOH)
|
1312002088NRG24Z220120240224791
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010166
|
SUMAN DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009166
|
|
SUMAN DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24Z220120240224808
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010166
|
VEENA DEVI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202009165
|
|
VEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
297
|
BANGANA
|
HP-12-002-062-01164400/135
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224110
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010160
|
SAROJ DEVI
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202009206
|
|
SAROJ DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224150
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010160
|
ANITA DEVI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009208
|
|
ANITA DEVI
|
|
|
299
|
BANGANA
|
HP-12-002-062-01165000/346
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224158
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010160
|
MEERA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009207
|
|
MEERA DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z220120240223800
|
06/02/2024
|
ANITA RANI
|
1312002WL0010159
|
ANITA RANI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202009209
|
|
ANITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
301
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24Z250120240239964
|
06/02/2024
|
Sanjeev Kumar
|
1312002WL0010277
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994503
|
|
Sanjeev Kumar
|
|
|
302
|
BANGANA
|
HP-12-002-053-01155900/153
(ARLU KHAS)
|
1312002053NRG24Z250120240239930
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010277
|
JASWANT SINGH
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994509
|
|
JASWANT SINGH
|
|
|
303
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24Z260120240242407
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010296
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994502
|
|
SUSHMA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-078-01156200/643
(MUCHHALI)
|
1312002078NRG24Z260120240241908
|
06/02/2024
|
SHAM LAL
|
1312002WL0010294
|
SHAM LAL
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202009211
|
|
SHAM LAL
|
|
|
305
|
BANGANA
|
HP-12-002-080-01154000/100
(PIPLU)
|
1312002080NRG24Z230120240230692
|
06/02/2024
|
Mrs. SONIA
|
1312002WL0010202
|
Mrs. SONIA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994515
|
|
Mrs. SONIA
|
|
|
306
|
BANGANA
|
HP-12-002-080-01154000/103
(PIPLU)
|
1312002080NRG24Z230120240230690
|
06/02/2024
|
RASIDA BIBI
|
1312002WL0010202
|
RASIDA BIBI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994519
|
|
RASIDA BIBI
|
|
|
307
|
BANGANA
|
HP-12-002-080-01154000/107
(PIPLU)
|
1312002080NRG24Z230120240230686
|
06/02/2024
|
Mrs. ANJNA BIBI
|
1312002WL0010202
|
Mrs. ANJNA BIBI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994510
|
|
Mrs. ANJNA BIBI
|
|
|
308
|
BANGANA
|
HP-12-002-080-01154100/212
(PIPLU)
|
1312002080NRG24Z230120240230711
|
06/02/2024
|
SMT.SAKINA BEGUM
|
1312002WL0010202
|
SMT.SAKINA BEGUM
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202009210
|
|
SMT.SAKINA BEGUM
|
|
|
309
|
BANGANA
|
HP-12-002-080-01154300/235
(PIPLU)
|
1312002080NRG24Z230120240230723
|
06/02/2024
|
Mrs.POONAM KUMARI
|
1312002WL0010202
|
Mrs.POONAM KUMARI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994511
|
|
Mrs.POONAM KUMARI
|
|
|
310
|
BANGANA
|
HP-12-002-080-01154500/48
(PIPLU)
|
1312002080NRG24Z230120240230742
|
06/02/2024
|
Mrs. SHANTI KUMARI
|
1312002WL0010202
|
Mrs. SHANTI KUMARI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994513
|
|
Mrs. SHANTI KUMARI
|
|
|
311
|
BANGANA
|
HP-12-002-080-01154600/22
(PIPLU)
|
1312002080NRG24Z230120240230764
|
06/02/2024
|
Mrs.SAPNA KUMARI
|
1312002WL0010202
|
Mrs.SAPNA KUMARI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994516
|
|
Mrs.SAPNA KUMARI
|
|
|
312
|
BANGANA
|
HP-12-002-080-01154600/298
(PIPLU)
|
1312002080NRG24Z230120240230771
|
06/02/2024
|
Mrs.PARDEEP RANI
|
1312002WL0010202
|
Mrs.PARDEEP RANI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994517
|
|
Mrs.PARDEEP RANI
|
|
|
313
|
BANGANA
|
HP-12-002-080-01154600/299
(PIPLU)
|
1312002080NRG24Z230120240230773
|
06/02/2024
|
Mrs.SANJU kUMARI
|
1312002WL0010202
|
Mrs.SANJU kUMARI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994518
|
|
Mrs.SANJU kUMARI
|
|
|
314
|
BANGANA
|
HP-12-002-083-01173500/162
(SIHANA)
|
1312002083NRG24Z230120240230340
|
06/02/2024
|
Mrs.SANTOSH KUMARI
|
1312002WL0010200
|
Mrs.SANTOSH KUMARI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994507
|
|
Mrs.SANTOSH KUMARI
|
|
|
315
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z230120240230349
|
06/02/2024
|
Mr.DINESH KUMAR
|
1312002WL0010200
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994512
|
|
Mr.DINESH KUMAR
|
|
|
316
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24Z230120240230334
|
06/02/2024
|
Mrs. RITA DEVI
|
1312002WL0010200
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994504
|
|
Mrs. RITA DEVI
|
|
|
317
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24Z230120240230399
|
06/02/2024
|
Mrs. PAPPI DEVI
|
1312002WL0010200
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994514
|
|
Mrs. PAPPI DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-083-01174000/11
(SIHANA)
|
1312002083NRG24Z230120240230388
|
06/02/2024
|
SH.SHER MOHAMMED
|
1312002WL0010200
|
SH.SHER MOHAMMED
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994501
|
|
SH.SHER MOHAMMED
|
|
|
319
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24Z230120240230389
|
06/02/2024
|
Mr NAZIR MOHAMMAD
|
1312002WL0010200
|
Mr NAZIR MOHAMMAD
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994520
|
|
Mr NAZIR MOHAMMAD
|
|
|
320
|
BANGANA
|
HP-12-002-083-01174000/121
(SIHANA)
|
1312002083NRG24Z230120240230391
|
06/02/2024
|
Mrs RIHANA BEGUM
|
1312002WL0010200
|
Mrs RIHANA BEGUM
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994508
|
|
Mrs RIHANA BEGUM
|
|
|
321
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24Z230120240230365
|
06/02/2024
|
Mrs. SAHEENA BINI
|
1312002WL0010200
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994506
|
|
Mrs. SAHEENA BINI
|
|
|
322
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230373
|
06/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994505
|
|
SHAUVUN NISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
323
|
BANGANA
|
HP-12-002-057-01170300/228
(BOHRU)
|
1312002057NRG24Z230120240234221
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010223
|
CHAMPA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994534
|
|
CHAMPA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-057-01170300/230
(BOHRU)
|
1312002057NRG24Z230120240234224
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010223
|
SOMA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994525
|
|
SOMA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-057-01170300/276-A
(BOHRU)
|
1312002057NRG24Z230120240234227
|
06/02/2024
|
KASHMIRO DEVI
|
1312002WL0010223
|
KASHMIRO DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994526
|
|
KASHMIRO DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-057-01170300/276-A
(BOHRU)
|
1312002057NRG24Z230120240234228
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010223
|
SHAMSHER SINGH
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994532
|
|
SHAMSHER SINGH
|
|
|
327
|
BANGANA
|
HP-12-002-057-01170300/404
(BOHRU)
|
1312002057NRG24Z230120240234231
|
06/02/2024
|
RAMKALI DEVI
|
1312002WL0010223
|
RAMKALI DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994537
|
|
RAMKALI DEVI
|
|
|
328
|
BANGANA
|
HP-12-002-057-01170300/471
(BOHRU)
|
1312002057NRG24Z230120240234234
|
06/02/2024
|
JAMUNA DEVI
|
1312002WL0010223
|
JAMUNA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994529
|
|
JAMUNA DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-057-01170300/471
(BOHRU)
|
1312002057NRG24Z230120240234235
|
06/02/2024
|
KARNAIL SINGH
|
1312002WL0010223
|
KARNAIL SINGH
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994528
|
|
KARNAIL SINGH
|
|
|
330
|
BANGANA
|
HP-12-002-057-01170300/512
(BOHRU)
|
1312002057NRG24Z230120240234209
|
06/02/2024
|
Mrs SUMAN KUMARI
|
1312002WL0010223
|
Mrs SUMAN KUMARI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994536
|
|
Mrs SUMAN KUMARI
|
|
|
331
|
BANGANA
|
HP-12-002-057-01170300/515
(BOHRU)
|
1312002057NRG24Z230120240234212
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010223
|
VEENA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994523
|
|
VEENA DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-057-01170400/193-A
(BOHRU)
|
1312002057NRG24Z230120240234204
|
06/02/2024
|
Mr . MUKHTYAR SINGH
|
1312002WL0010223
|
Mr . MUKHTYAR SINGH
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994530
|
|
Mr . MUKHTYAR SINGH
|
|
|
333
|
BANGANA
|
HP-12-002-057-01170400/202
(BOHRU)
|
1312002057NRG24Z230120240234207
|
06/02/2024
|
RITA DEVI
|
1312002WL0010223
|
RITA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994535
|
|
RITA DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-057-01170400/235
(BOHRU)
|
1312002057NRG24Z230120240234160
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010223
|
VIMLA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994527
|
|
VIMLA DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-057-01170400/35
(BOHRU)
|
1312002057NRG24Z230120240234198
|
06/02/2024
|
REENA DEVI
|
1312002WL0010223
|
REENA DEVI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994533
|
|
REENA DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24Z230120240234167
|
06/02/2024
|
MADHU RANI
|
1312002WL0010223
|
MADHU RANI
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994521
|
|
MADHU RANI
|
|
|
337
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24Z230120240234188
|
06/02/2024
|
SHALU
|
1312002WL0010223
|
SHALU
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994524
|
|
SHALU
|
|
|
338
|
BANGANA
|
HP-12-002-081-01171400/199-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225830
|
06/02/2024
|
Monu
|
1312002WL0010175
|
Monu
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994522
|
|
Monu
|
|
|
339
|
BANGANA
|
HP-12-002-081-01171400/507
(PROIAN KALAN)
|
1312002081NRG24Z230120240225712
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010175
|
ASHOK KUMAR
|
00415
|
SBIN0050164
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994531
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
340
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24Z220120240224946
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010167
|
ASHWANI KUMAR
|
00415
|
SBIN0050296
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994538
|
|
ASHWANI KUMAR
|
|
|
341
|
BANGANA
|
HP-12-002-080-01154000/100
(PIPLU)
|
1312002080NRG24Z230120240230693
|
06/02/2024
|
MR.KAMAL DEEN
|
1312002WL0010202
|
MR.KAMAL DEEN
|
00415
|
SBIN0050296
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994539
|
|
MR.KAMAL DEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
342
|
BANGANA
|
HP-12-002-057-01170400/521
(BOHRU)
|
1312002057NRG24Z230120240234265
|
06/02/2024
|
Miss. ANJANA DEVI
|
1312002WL0010223
|
Miss. ANJANA DEVI
|
00415
|
SBIN0051365
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994540
|
|
Miss. ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
343
|
BANGANA
|
HP-12-002-060-01174800/113
(CHAMYARI)
|
1312002060NRG24Z230120240231096
|
06/02/2024
|
KIRNA
|
1312002WL0010203
|
KIRNA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994557
|
|
KIRNA
|
|
|
344
|
BANGANA
|
HP-12-002-060-01174800/96
(CHAMYARI)
|
1312002060NRG24Z230120240231113
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010203
|
SUSHMA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994567
|
|
SUSHMA DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24Z260120240242382
|
06/02/2024
|
ANJU KUMARI
|
1312002WL0010296
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994549
|
|
ANJU DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242405
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010296
|
SURESH KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994558
|
|
SURESH KUMAR
|
|
|
347
|
BANGANA
|
HP-12-002-068-01180200/483
(DIYUNGLI)
|
1312002068NRG24Z260120240242409
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010296
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994561
|
|
PARVEEN KUMARI
|
|
|
348
|
BANGANA
|
HP-12-002-068-01180400/114
(DIYUNGLI)
|
1312002068NRG24Z260120240242351
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010295
|
MEERA DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994565
|
|
MEERA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24Z260120240242329
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010295
|
ANJU DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994548
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
|
|
350
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242275
|
06/02/2024
|
GURCHARNO DEVI
|
1312002WL0010295
|
GURCHARNO DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994564
|
|
GURCHARNO DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242296
|
06/02/2024
|
SITA RAM
|
1312002WL0010295
|
SITA RAM
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994546
|
|
SITA RAM
|
|
|
352
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242426
|
06/02/2024
|
BHAIRAV DUTT
|
1312002WL0010296
|
BHAIRAV DUTT
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994541
|
|
BHAREV DUTT
|
|
|
353
|
BANGANA
|
HP-12-002-068-01180500/10
(DIYUNGLI)
|
1312002068NRG24Z260120240242466
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010296
|
SAROJ DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994563
|
|
SAROJ KUMARI
|
|
|
354
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002000NRG24Z280120240252723
|
06/02/2024
|
RAMASRI
|
1312002WL0010380
|
RAMASRI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994543
|
|
RAMASRI
|
|
|
355
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24Z260120240242187
|
06/02/2024
|
Saji Devi
|
1312002WL0010295
|
Saji Devi
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994551
|
|
SAJI DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24Z260120240242192
|
06/02/2024
|
PUNIT KUMAR
|
1312002WL0010295
|
PUNIT KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994552
|
|
PUNEET KUMAR
|
|
|
357
|
BANGANA
|
HP-12-002-068-01180500/414
(DIYUNGLI)
|
1312002068NRG24Z260120240242193
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994554
|
|
SHILPA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242194
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010295
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994553
|
|
AJAY KUMAR
|
|
|
359
|
BANGANA
|
HP-12-002-068-01180500/415
(DIYUNGLI)
|
1312002068NRG24Z260120240242195
|
06/02/2024
|
JYOTI KUMARI
|
1312002WL0010295
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994555
|
|
JYOTI KUMARI
|
|
|
360
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z280120240252733
|
06/02/2024
|
BYASAN DEVI
|
1312002WL0010380
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994547
|
|
BIASA DEVI
|
|
|
361
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24Z260120240242232
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010295
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201994550
|
|
RACNA DEVI
|
|
|
362
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24Z260120240242250
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010295
|
KARAM CHAND
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994566
|
|
KARAM CHAND
|
|
|
363
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24Z260120240242251
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010295
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994545
|
|
SUNITA DEVI W/O KARAM CHAND
|
|
|
364
|
BANGANA
|
HP-12-002-068-01181100/284
(DIYUNGLI)
|
1312002068NRG24Z260120240242462
|
06/02/2024
|
RITA DEVI
|
1312002WL0010296
|
RITA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994562
|
|
RITA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-068-01181100/471
(DIYUNGLI)
|
1312002068NRG24Z260120240242132
|
06/02/2024
|
VANDANA KUMARI
|
1312002WL0010295
|
VANDANA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994560
|
|
VANDANA KUMARI
|
|
|
366
|
BANGANA
|
HP-12-002-068-01181100/472
(DIYUNGLI)
|
1312002068NRG24Z260120240242135
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010295
|
RANJANA KUMARI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994559
|
|
RANJANA KUMARI
|
|
|
367
|
BANGANA
|
HP-12-002-088-01177400/233
(TANOH)
|
1312002088NRG24Z220120240224785
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010166
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994542
|
|
KAMLESH KUMARI
|
|
|
368
|
BANGANA
|
HP-12-002-088-01177400/487
(TANOH)
|
1312002088NRG24Z220120240224792
|
06/02/2024
|
Kiran Bala
|
1312002WL0010166
|
Kiran Bala
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994568
|
|
KIRAN BALA
|
|
|
369
|
BANGANA
|
HP-12-002-088-01177400/498
(TANOH)
|
1312002088NRG24Z220120240224793
|
06/02/2024
|
MEENA SHARMA
|
1312002WL0010166
|
MEENA SHARMA
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994556
|
|
MEENA SHARMA
|
|
|
370
|
BANGANA
|
HP-12-002-088-01177500/17
(TANOH)
|
1312002088NRG24Z220120240224800
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010166
|
MOHINDER SINGH
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994544
|
|
MAHENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|