|
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-12-002-053-01150600/281
(ARLU KHAS)
|
1312002053NRG24Z250120240240121
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010277
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861662
|
|
SUSHMA DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150900/115
(ARLU KHAS)
|
1312002053NRG24Z250120240240018
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010277
|
BABLI DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861667
|
|
BABLI DEVI
|
|
|
3
|
BANGANA
|
HP-12-002-053-01153200/246
(ARLU KHAS)
|
1312002053NRG24Z250120240239910
|
06/02/2024
|
PARDEEP KUMAR
|
1312002WL0010277
|
PARDEEP KUMAR
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861661
|
|
PARDEEP KUMAR
|
|
|
4
|
BANGANA
|
HP-12-002-053-01156100/202
(ARLU KHAS)
|
1312002053NRG24Z250120240239977
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010277
|
SHAMSHER SINGH
|
00089
|
CBIN0282153
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861660
|
|
SHAMSHER SINGH
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159500/413
(DHANET)
|
1312002000NRG24Z010220240265541
|
06/02/2024
|
POONAM KUMARI
|
1312002WL0010521
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861668
|
|
POONAM KUMARI
|
|
|
6
|
BANGANA
|
HP-12-002-065-01159600/170
(DHANET)
|
1312002000NRG24Z010220240265544
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010521
|
SUSHMA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861665
|
|
SUSHMA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-065-01159600/209
(DHANET)
|
1312002000NRG24Z010220240265553
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010521
|
SUDESH KUMARI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861672
|
|
SUDESH KUMARI
|
|
|
8
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24Z010220240265557
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010521
|
NISHA DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861671
|
|
NISHA DEVI
|
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/147
(DHANET)
|
1312002000NRG24Z010220240265571
|
06/02/2024
|
GANPAT RAM
|
1312002WL0010521
|
GANPAT RAM
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861663
|
|
GANPAT RAM
|
|
|
10
|
BANGANA
|
HP-12-002-065-01159800/519
(DHANET)
|
1312002000NRG24Z010220240265598
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010521
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861674
|
|
NEELAM KUMARI
|
|
|
11
|
BANGANA
|
HP-12-002-069-01172400/428
(DOHGI)
|
1312002069NRG24Z260120240242533
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL0010297
|
RAJINDER SINGH
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861659
|
|
RAJINDER SINGH
|
|
|
12
|
BANGANA
|
HP-12-002-070-01156500/526
(HATLI KESRU)
|
1312002070NRG24Z250120240240525
|
06/02/2024
|
ANJANA BADOGA
|
1312002WL0010281
|
ANJANA BADOGA
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861669
|
|
ANJANA BADOGA
|
|
|
13
|
BANGANA
|
HP-12-002-070-01156500/530
(HATLI KESRU)
|
1312002070NRG24Z250120240240526
|
06/02/2024
|
SUNITA BADOGA
|
1312002WL0010281
|
SUNITA BADOGA
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861676
|
|
SUNITA BADOGA
|
|
|
14
|
BANGANA
|
HP-12-002-071-01153000/354
(JASANA)
|
1312002071NRG24Z250120240240594
|
06/02/2024
|
KOMAL SHARMA
|
1312002WL0010282
|
KOMAL SHARMA
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861680
|
|
KOMAL SHARMA
|
|
|
15
|
BANGANA
|
HP-12-002-078-01156200/301
(MUCHHALI)
|
1312002078NRG24Z260120240241873
|
06/02/2024
|
POOJA KUMARI
|
1312002WL0010294
|
POOJA KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861679
|
|
POOJA KUMARI
|
|
|
16
|
BANGANA
|
HP-12-002-078-01156200/581
(MUCHHALI)
|
1312002078NRG24Z260120240241898
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010294
|
REENA KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861666
|
|
REENA KUMARI
|
|
|
17
|
BANGANA
|
HP-12-002-078-01157000/255
(MUCHHALI)
|
1312002078NRG24Z260120240241943
|
06/02/2024
|
BARSHA SHARMA
|
1312002WL0010294
|
BARSHA SHARMA
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861673
|
|
BARSHA SHARMA
|
|
|
18
|
BANGANA
|
HP-12-002-078-01157000/442
(MUCHHALI)
|
1312002078NRG24Z260120240241951
|
06/02/2024
|
RACHNA KUMARI
|
1312002WL0010294
|
RACHNA KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861677
|
|
RACHNA KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-078-01157000/443
(MUCHHALI)
|
1312002078NRG24Z260120240241952
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010294
|
ASHA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861664
|
|
ASHA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-078-01157400/479
(MUCHHALI)
|
1312002078NRG24Z260120240241991
|
06/02/2024
|
ANU BALA
|
1312002WL0010294
|
ANU BALA
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861675
|
|
ANU BALA
|
|
|
21
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240241999
|
06/02/2024
|
SUKHWINDER KAUR
|
1312002WL0010294
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861678
|
|
SUKHWINDER KAUR
|
|
|
22
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24Z260120240242011
|
06/02/2024
|
ASHWANI KUMAR
|
1312002WL0010294
|
ASHWANI KUMAR
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861670
|
|
ASHWANI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
23
|
BANGANA
|
HP-12-002-063-01146500/528
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235679
|
06/02/2024
|
SANJAY KUMAR
|
1312002WL0010234
|
SANJAY KUMAR
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861681
|
|
SANJAY KUMAR
|
|
|
24
|
BANGANA
|
HP-12-002-063-01146600/115-A
(CHAUKI KHAS)
|
1312002094NRG24Z010220240265215
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010517
|
MAHINDER SINGH
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861682
|
|
MAHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240129
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864367
|
|
MEENA KUMARI
|
|
|
26
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24Z250120240240131
|
06/02/2024
|
DALIP SINGH
|
1312002WL0010277
|
DALIP SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861699
|
|
DALIP SINGH
|
|
|
27
|
BANGANA
|
HP-12-002-053-01150600/366
(ARLU KHAS)
|
1312002053NRG24Z250120240240158
|
06/02/2024
|
BANDNA KUMARI
|
1312002WL0010277
|
BANDNA KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861728
|
|
BANDNA KUMARI
|
|
|
28
|
BANGANA
|
HP-12-002-053-01150600/367
(ARLU KHAS)
|
1312002053NRG24Z250120240240064
|
06/02/2024
|
MEGHA RANI
|
1312002WL0010277
|
MEGHA RANI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861716
|
|
MEGHA RANI
|
|
|
29
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24Z250120240240100
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010277
|
ASHOK KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861707
|
|
ASHOK KUMAR
|
|
|
30
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002053NRG24Z250120240240106
|
06/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861684
|
|
KEWAL KRISHAN
|
|
|
31
|
BANGANA
|
HP-12-002-053-01150700/260
(ARLU KHAS)
|
1312002053NRG24Z250120240240114
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010277
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861719
|
|
RAKESH KUMAR
|
|
|
32
|
BANGANA
|
HP-12-002-053-01150900/115
(ARLU KHAS)
|
1312002053NRG24Z250120240240017
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010277
|
BALDEV SINGH
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861713
|
|
BALDEV SINGH
|
|
|
33
|
BANGANA
|
HP-12-002-053-01155900/176
(ARLU KHAS)
|
1312002053NRG24Z250120240239931
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010277
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861725
|
|
RAJ KUMARI
|
|
|
34
|
BANGANA
|
HP-12-002-053-01156100/188
(ARLU KHAS)
|
1312002053NRG24Z250120240239974
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010277
|
KANTA DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861730
|
|
KANTA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-053-01156100/329
(ARLU KHAS)
|
1312002053NRG24Z250120240239966
|
06/02/2024
|
NEHA
|
1312002WL0010277
|
NEHA
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861720
|
|
NEHA
|
|
|
36
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z250120240240496
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010281
|
SANTOSH KUMAR
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861709
|
|
SANTOSH KUMAR
|
|
|
37
|
BANGANA
|
HP-12-002-070-01153500/24
(HATLI KESRU)
|
1312002070NRG24Z250120240240495
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010281
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861706
|
|
SEEMA DEVI
|
|
|
38
|
BANGANA
|
HP-12-002-070-01155200/245
(HATLI KESRU)
|
1312002070NRG24Z250120240240466
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010281
|
RANJANA KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861727
|
|
RANJANA KUMARI
|
|
|
39
|
BANGANA
|
HP-12-002-070-01155200/401
(HATLI KESRU)
|
1312002070NRG24Z250120240240423
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010281
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861700
|
|
MEENA KUMARI
|
|
|
40
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24Z250120240240637
|
06/02/2024
|
BAL KRISHAN SHARMA
|
1312002WL0010282
|
BAL KRISHAN SHARMA
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861695
|
|
BAL KRISHAN SHARMA
|
|
|
41
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24Z250120240240638
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010282
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861696
|
|
KAMLESH KUMARI
|
|
|
42
|
BANGANA
|
HP-12-002-071-01153000/247
(JASANA)
|
1312002071NRG24Z250120240240639
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010282
|
BABLI DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861712
|
|
BABLI DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24Z250120240240644
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010282
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861697
|
|
BIMLA DEVI
|
|
|
44
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24Z250120240240643
|
06/02/2024
|
Jeet Chand
|
1312002WL0010282
|
Jeet Chand
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861717
|
|
Jeet Chand
|
|
|
45
|
BANGANA
|
HP-12-002-071-01153000/278
(JASANA)
|
1312002071NRG24Z250120240240645
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010282
|
SAVITA DEVI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861729
|
|
SAVITA DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-071-01153000/330
(JASANA)
|
1312002071NRG24Z250120240240583
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010282
|
SOMA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864372
|
|
SOMA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-073-01151500/300
(KARMALI)
|
1312002073NRG24Z230120240227863
|
06/02/2024
|
POOJA RANI
|
1312002WL0010188
|
POOJA RANI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861711
|
|
POOJA RANI
|
|
|
48
|
BANGANA
|
HP-12-002-073-01151500/63
(KARMALI)
|
1312002073NRG24Z230120240227868
|
06/02/2024
|
RESHMA DEVI
|
1312002WL0010188
|
RESHMA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861715
|
|
RESHMA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-073-01151500/96
(KARMALI)
|
1312002073NRG24Z230120240227866
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010188
|
LEELA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861691
|
|
LEELA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-073-01151700/237
(KARMALI)
|
1312002073NRG24Z230120240227854
|
06/02/2024
|
RAJINDER KUMAR
|
1312002WL0010188
|
RAJINDER KUMAR
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861686
|
|
RAJINDER KUMAR
|
|
|
51
|
BANGANA
|
HP-12-002-073-01151700/48
(KARMALI)
|
1312002073NRG24Z230120240227799
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL0010188
|
SAVITRI DEVI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861705
|
|
SAVITRI DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-085-01152000/128
(SUKRIYAL)
|
1312002085NRG24Z230120240227482
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861688
|
|
PARKASHO DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-085-01152000/169
(SUKRIYAL)
|
1312002085NRG24Z230120240227487
|
06/02/2024
|
GHUNGAR RAM BALORIA
|
1312002WL0010186
|
GHUNGAR RAM BALORIA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861702
|
|
GHUNGAR RAM BALORIA
|
|
|
54
|
BANGANA
|
HP-12-002-085-01152000/222
(SUKRIYAL)
|
1312002085NRG24Z230120240227449
|
06/02/2024
|
REENA RANI
|
1312002WL0010186
|
REENA RANI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861718
|
|
REENA RANI
|
|
|
55
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227495
|
06/02/2024
|
AMANDEEP
|
1312002WL0010186
|
AMANDEEP
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861714
|
|
AMANDEEP
|
|
|
56
|
BANGANA
|
HP-12-002-085-01152000/258
(SUKRIYAL)
|
1312002085NRG24Z230120240227499
|
06/02/2024
|
ANU KUMARI
|
1312002WL0010186
|
ANU KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864369
|
|
ANU KUMARI
|
|
|
57
|
BANGANA
|
HP-12-002-085-01152000/275
(SUKRIYAL)
|
1312002085NRG24Z230120240227500
|
06/02/2024
|
BANITA DEVI
|
1312002WL0010186
|
BANITA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861721
|
|
BANITA DEVI
|
|
|
58
|
BANGANA
|
HP-12-002-085-01152000/276
(SUKRIYAL)
|
1312002085NRG24Z230120240227509
|
06/02/2024
|
SARISHTA DEVI
|
1312002WL0010186
|
SARISHTA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861698
|
|
SARISHTA DEVI
|
|
|
59
|
BANGANA
|
HP-12-002-085-01152000/346
(SUKRIYAL)
|
1312002085NRG24Z230120240227515
|
06/02/2024
|
SHIVANI
|
1312002WL0010186
|
SHIVANI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861726
|
|
SHIVANI
|
|
|
60
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227453
|
06/02/2024
|
MAN SINGH
|
1312002WL0010186
|
MAN SINGH
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861689
|
|
MAN SINGH
|
|
|
61
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227461
|
06/02/2024
|
GULZARI RAM
|
1312002WL0010186
|
GULZARI RAM
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861687
|
|
GULZARI RAM
|
|
|
62
|
BANGANA
|
HP-12-002-085-01152200/17
(SUKRIYAL)
|
1312002085NRG24Z230120240227462
|
06/02/2024
|
RACHNA DEVI
|
1312002WL0010186
|
RACHNA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861724
|
|
RACHNA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-085-01152200/18
(SUKRIYAL)
|
1312002085NRG24Z230120240227469
|
06/02/2024
|
REETA DEVI
|
1312002WL0010186
|
REETA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861690
|
|
REETA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-085-01152200/192
(SUKRIYAL)
|
1312002085NRG24Z230120240227470
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010186
|
PARVEEN KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861693
|
|
PARVEEN KUMARI
|
|
|
65
|
BANGANA
|
HP-12-002-085-01152200/24
(SUKRIYAL)
|
1312002085NRG24Z230120240227474
|
06/02/2024
|
ARACHNA DEVI
|
1312002WL0010186
|
ARACHNA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861703
|
|
ARACHNA DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z230120240227479
|
06/02/2024
|
DHARM SINGH
|
1312002WL0010186
|
DHARM SINGH
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861708
|
|
DHARM SINGH
|
|
|
67
|
BANGANA
|
HP-12-002-085-01152200/25
(SUKRIYAL)
|
1312002085NRG24Z230120240227478
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010186
|
URMILA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861692
|
|
URMILA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-085-01152200/296
(SUKRIYAL)
|
1312002085NRG24Z230120240227428
|
06/02/2024
|
LEENA DEVI
|
1312002WL0010186
|
LEENA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864368
|
|
LEENA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-085-01152300/2
(SUKRIYAL)
|
1312002085NRG24Z230120240227447
|
06/02/2024
|
SHODHA DEVI
|
1312002WL0010186
|
SHODHA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861710
|
|
SHODHA DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227420
|
06/02/2024
|
Chenchla devi
|
1312002WL0010186
|
Chenchla devi
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864373
|
|
Chenchla devi
|
|
|
71
|
BANGANA
|
HP-12-002-085-01152300/239
(SUKRIYAL)
|
1312002085NRG24Z230120240227412
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010186
|
RAJNI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861704
|
|
RAJNI DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-085-01152300/243
(SUKRIYAL)
|
1312002085NRG24Z230120240227408
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010186
|
RAJ KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864371
|
|
RAJ KUMARI
|
|
|
73
|
BANGANA
|
HP-12-002-085-01152300/270
(SUKRIYAL)
|
1312002085NRG24Z230120240227400
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010186
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861722
|
|
SUMAN DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-085-01152300/288
(SUKRIYAL)
|
1312002085NRG24Z230120240227387
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010186
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864366
|
|
SUSHMA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24Z230120240227364
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010186
|
SOMA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861723
|
|
SOMA DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-085-01152300/8
(SUKRIYAL)
|
1312002085NRG24Z230120240227363
|
06/02/2024
|
VINOD KUMAR
|
1312002WL0010186
|
VINOD KUMAR
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861683
|
|
VINOD KUMAR
|
|
|
77
|
BANGANA
|
HP-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24Z230120240227370
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861694
|
|
SHEELA DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24Z230120240227340
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010186
|
VEENA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864370
|
|
VEENA DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-085-01152800/36
(SUKRIYAL)
|
1312002085NRG24Z230120240227346
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010186
|
SANDHYA DEVI
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861701
|
|
SANDHYA DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-085-01152800/38
(SUKRIYAL)
|
1312002085NRG24Z230120240227348
|
06/02/2024
|
MANOJ KUMAR
|
1312002WL0010186
|
MANOJ KUMAR
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201861685
|
|
MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
81
|
BANGANA
|
HP-12-002-057-01170500/10
(BOHRU)
|
1312002092NRG24Z230120240233449
|
06/02/2024
|
VANDANA DEVI
|
1312002WL0010219
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856309
|
|
VANDANA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24Z230120240233435
|
06/02/2024
|
RANJANA JASWAL
|
1312002WL0010218
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856304
|
|
RANJANA JASWAL
|
|
|
83
|
BANGANA
|
HP-12-002-057-01170500/458
(BOHRU)
|
1312002092NRG24Z230120240233371
|
06/02/2024
|
MANJU BALA
|
1312002WL0010218
|
MANJU BALA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856310
|
|
MANJU BALA
|
|
|
84
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002092NRG24Z230120240233364
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL0010218
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856307
|
|
PRIYA KUMARI
|
|
|
85
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG24Z230120240233301
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010218
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856308
|
|
VEENA DEVI
|
|
|
86
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z230120240233355
|
06/02/2024
|
MR. RAJESH KUMAR
|
1312002WL0010218
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856306
|
|
MR. RAJESH KUMAR
|
|
|
87
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24Z270120240245976
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010320
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856305
|
|
SUSHMA DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-057-01170600/480
(BOHRU)
|
1312002092NRG24Z230120240233310
|
06/02/2024
|
PRAVEEN KUMARI
|
1312002WL0010218
|
PRAVEEN KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856311
|
|
PRAVEEN KUMARI
|
|
|
89
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z230120240233512
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010219
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856303
|
|
JYOTI DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24Z260120240242364
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010295
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856302
|
|
PRITAM CHAND
|
|
|
91
|
BANGANA
|
HP-12-002-068-01180500/431
(DIYUNGLI)
|
1312002068NRG24Z260120240242204
|
06/02/2024
|
JEET RAM
|
1312002WL0010295
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856300
|
|
JEET RAM
|
|
|
92
|
BANGANA
|
HP-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24Z260120240242229
|
06/02/2024
|
RANVIR SINGH
|
1312002WL0010295
|
RANVIR SINGH
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856301
|
|
RANVIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
93
|
BANGANA
|
HP-12-002-057-01170600/435
(BOHRU)
|
1312002092NRG24Z230120240233346
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010218
|
SUDESH KUMARI
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864374
|
|
SUDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
94
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24Z230120240235490
|
06/02/2024
|
NEENA DEVI
|
1312002WL0010233
|
NEENA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864396
|
|
NEENA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24Z230120240235493
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010233
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864391
|
|
MEENA KUMARI
|
|
|
96
|
BANGANA
|
HP-12-002-056-01147700/143
(BERIYAN)
|
1312002056NRG24Z230120240235489
|
06/02/2024
|
NARESH KUMARI
|
1312002WL0010233
|
NARESH KUMARI
|
00354
|
PUNB0144400
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N022400446016
|
No Such Account
|
|
|
|
97
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24Z230120240235471
|
06/02/2024
|
SHEMA BIBI
|
1312002WL0010233
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864394
|
|
SHEMA BIBI
|
|
|
98
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24Z230120240235473
|
06/02/2024
|
SHEELA BIBI
|
1312002WL0010233
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864393
|
|
SHEELA BIBI
|
|
|
99
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24Z230120240235479
|
06/02/2024
|
kashmir singh
|
1312002WL0010233
|
kashmir singh
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864395
|
|
kashmir singh
|
|
|
100
|
BANGANA
|
HP-12-002-056-01147700/260-A
(BERIYAN)
|
1312002056NRG24Z230120240235450
|
06/02/2024
|
KESARI
|
1312002WL0010233
|
KESARI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864379
|
|
KESARI
|
|
|
101
|
BANGANA
|
HP-12-002-056-01147700/261
(BERIYAN)
|
1312002056NRG24Z230120240235455
|
06/02/2024
|
SEHNAJ BEGAM
|
1312002WL0010233
|
SEHNAJ BEGAM
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864398
|
|
SEHNAJ BEGAM
|
|
|
102
|
BANGANA
|
HP-12-002-056-01147700/40
(BERIYAN)
|
1312002056NRG24Z230120240235418
|
06/02/2024
|
SHIV NANDAN
|
1312002WL0010233
|
SHIV NANDAN
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864403
|
|
SHIV NANDAN
|
|
|
103
|
BANGANA
|
HP-12-002-056-01147700/42-A
(BERIYAN)
|
1312002056NRG24Z230120240235421
|
06/02/2024
|
ROSHNI DEVI
|
1312002WL0010233
|
ROSHNI DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864376
|
|
ROSHNI DEVI
|
|
|
104
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24Z230120240235405
|
06/02/2024
|
KAMANI DEVI
|
1312002WL0010233
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864397
|
|
KAMANI DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-063-01146400/241
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238093
|
06/02/2024
|
sunita devi
|
1312002WL0010258
|
sunita devi
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864389
|
|
sunita devi
|
|
|
106
|
BANGANA
|
HP-12-002-063-01146500/157
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235668
|
06/02/2024
|
SATPAL
|
1312002WL0010234
|
SATPAL
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864386
|
|
SATPAL
|
|
|
107
|
BANGANA
|
HP-12-002-063-01146500/165
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235669
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010234
|
VIJAY KUMAR
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864382
|
|
VIJAY KUMAR
|
|
|
108
|
BANGANA
|
HP-12-002-063-01146600/117
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238062
|
06/02/2024
|
sheela
|
1312002WL0010258
|
sheela
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864387
|
|
sheela
|
|
|
109
|
BANGANA
|
HP-12-002-063-01146600/124
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238064
|
06/02/2024
|
kewal singh
|
1312002WL0010258
|
kewal singh
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864390
|
|
kewal singh
|
|
|
110
|
BANGANA
|
HP-12-002-063-01146900/21
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235690
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010234
|
BIMLA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864385
|
|
BIMLA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235691
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010234
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864384
|
|
PUSPA DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-063-01146900/457
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235692
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010234
|
SALOCHNA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864400
|
|
SALOCHNA DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235695
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010234
|
Pushpa Devi
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864399
|
|
Pushpa Devi
|
|
|
114
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235696
|
06/02/2024
|
ANDESH KUMARI
|
1312002WL0010234
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864383
|
|
ANDESH KUMARI
|
|
|
115
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24Z230120240235697
|
06/02/2024
|
NETAN BIBI
|
1312002WL0010234
|
NETAN BIBI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864377
|
|
NETAN BIBI
|
|
|
116
|
BANGANA
|
HP-12-002-072-01147500/79
(JOL)
|
1312002072NRG24Z210120240222837
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010138
|
AMAR CHAND
|
00354
|
PUNB0144400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864381
|
|
AMAR CHAND
|
|
|
117
|
BANGANA
|
HP-12-002-072-01148100/144
(JOL)
|
1312002072NRG24Z210120240222851
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010138
|
TARSEM LAL
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864378
|
|
TARSEM LAL
|
|
|
118
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24Z210120240222921
|
06/02/2024
|
MANJU BALA
|
1312002WL0010138
|
MANJU BALA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864402
|
|
MANJU BALA
|
|
|
119
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24Z210120240222904
|
06/02/2024
|
madu bala
|
1312002WL0010138
|
madu bala
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864401
|
|
madu bala
|
|
|
120
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z210120240222884
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0010138
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864380
|
|
ROHIT KUMAR
|
|
|
121
|
BANGANA
|
HP-12-002-072-01148300/190
(JOL)
|
1312002072NRG24Z210120240222982
|
06/02/2024
|
SONIA DEVI
|
1312002WL0010139
|
SONIA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864388
|
|
SONIA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-072-01148300/307-A
(JOL)
|
1312002072NRG24Z210120240222985
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010139
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864392
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
123
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24Z230120240232044
|
06/02/2024
|
SANTOSH KUMAR
|
1312002WL0010208
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864407
|
|
SANTOSH KUMAR
|
|
|
124
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24Z230120240232061
|
06/02/2024
|
KEWAL SINGH
|
1312002WL0010208
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864404
|
|
KEWAL SINGH
|
|
|
125
|
BANGANA
|
HP-12-002-055-01165800/62
(BALH)
|
1312002055NRG24Z230120240232068
|
06/02/2024
|
NASIB CHAND
|
1312002WL0010208
|
NASIB CHAND
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864408
|
|
NASIB CHAND
|
|
|
126
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z230120240232067
|
06/02/2024
|
DURGA DASS
|
1312002WL0010208
|
DURGA DASS
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864479
|
|
DURGA DASS
|
|
|
127
|
BANGANA
|
HP-12-002-055-01167300/11
(BALH)
|
1312002055NRG24Z230120240232066
|
06/02/2024
|
DURGA DASS
|
1312002WL0010208
|
DURGA DASS
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864478
|
|
DURGA DASS
|
|
|
128
|
BANGANA
|
HP-12-002-055-01167300/356
(BALH)
|
1312002055NRG24Z230120240232473
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010213
|
MEENA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864419
|
|
MEENA DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-055-01167300/76
(BALH)
|
1312002055NRG24Z230120240232110
|
06/02/2024
|
GIAN CHAND
|
1312002WL0010208
|
GIAN CHAND
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864429
|
|
GIAN CHAND
|
|
|
130
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24Z230120240232098
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864467
|
|
SAROJ KUMARI
|
|
|
131
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24Z230120240232097
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864466
|
|
SAROJ KUMARI
|
|
|
132
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24Z230120240232082
|
06/02/2024
|
MR SH OM PARKASH
|
1312002WL0010208
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864460
|
|
MR SH OM PARKASH
|
|
|
133
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24Z230120240232084
|
06/02/2024
|
MR SH OM PARKASH
|
1312002WL0010208
|
MR SH OM PARKASH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864459
|
|
MR SH OM PARKASH
|
|
|
134
|
BANGANA
|
HP-12-002-055-01167700/17
(BALH)
|
1312002055NRG24Z230120240232087
|
06/02/2024
|
JEETO DEVI
|
1312002WL0010208
|
JEETO DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864484
|
|
JEETO DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-055-01167700/342
(BALH)
|
1312002055NRG24Z230120240231961
|
06/02/2024
|
REETA DEVI
|
1312002WL0010208
|
REETA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864406
|
|
REETA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24Z230120240231954
|
06/02/2024
|
SMT NISHA DEVI
|
1312002WL0010208
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864411
|
|
SMT NISHA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24Z230120240231952
|
06/02/2024
|
SMT NISHA DEVI
|
1312002WL0010208
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864410
|
|
SMT NISHA DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24Z230120240231998
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010208
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864414
|
|
SUSHMA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24Z230120240231997
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010208
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864413
|
|
SUSHMA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-055-01167700/427
(BALH)
|
1312002055NRG24Z230120240232000
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010208
|
SUNITA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864409
|
|
SUNITA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-055-01167700/49
(BALH)
|
1312002055NRG24Z230120240232016
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010208
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864428
|
|
PUSHPA DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-062-01165000/04
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224077
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010160
|
ASHA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864412
|
|
ASHA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-062-01165000/121
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224090
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010160
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864454
|
|
SAROJ KUMARI
|
|
|
144
|
BANGANA
|
HP-12-002-062-01165000/122
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224092
|
06/02/2024
|
TULSI DEVI
|
1312002WL0010160
|
TULSI DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864455
|
|
TULSI DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-062-01165300/161
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224179
|
06/02/2024
|
KIRNA DEVI
|
1312002WL0010160
|
KIRNA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864465
|
|
KIRNA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-062-01165300/248
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224183
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010160
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864486
|
|
SAROJ KUMARI
|
|
|
147
|
BANGANA
|
HP-12-002-062-01165300/61
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224189
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010160
|
SAROJ DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864485
|
|
SAROJ DEVI
|
|
|
148
|
BANGANA
|
HP-12-002-062-01165300/70
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224190
|
06/02/2024
|
MUKHTIAR SINGH
|
1312002WL0010160
|
MUKHTIAR SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864431
|
|
MUKHTIAR SINGH
|
|
|
149
|
BANGANA
|
HP-12-002-076-01168700/13
(MANDLI)
|
1312002076NRG24Z220120240224440
|
06/02/2024
|
SREENA DEVI
|
1312002WL0010161
|
SREENA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864472
|
|
SREENA DEVI
|
|
|
150
|
BANGANA
|
HP-12-002-076-01168700/398
(MANDLI)
|
1312002076NRG24Z220120240224454
|
06/02/2024
|
REETA DEVI
|
1312002WL0010161
|
REETA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864469
|
|
REETA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-076-01168700/51
(MANDLI)
|
1312002076NRG24Z220120240224461
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010161
|
VIMLA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864463
|
|
VIMLA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-076-01168700/702
(MANDLI)
|
1312002076NRG24Z220120240224468
|
06/02/2024
|
ANJNA KUMARI
|
1312002WL0010161
|
ANJNA KUMARI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864417
|
|
ANJNA KUMARI
|
|
|
153
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24Z220120240224470
|
06/02/2024
|
CHANCHLALA DEVI
|
1312002WL0010161
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201864462
|
|
CHANCHLALA DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-090-01164800/112
(THANA KALAN)
|
1312002090NRG24Z220120240223858
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010159
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864473
|
|
SAROJ KUMARI
|
|
|
155
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z220120240223857
|
06/02/2024
|
JAMEET SINGH
|
1312002WL0010159
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864432
|
|
JAMEET SINGH
|
|
|
156
|
BANGANA
|
HP-12-002-090-01164800/249-A
(THANA KALAN)
|
1312002090NRG24Z220120240223838
|
06/02/2024
|
SIKANDRA DEVI
|
1312002WL0010159
|
SIKANDRA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864418
|
|
SIKANDRA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z220120240223846
|
06/02/2024
|
BAL KISHAN
|
1312002WL0010159
|
BAL KISHAN
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864427
|
|
BAL KISHAN
|
|
|
158
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232773
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010214
|
ASHA DEVI
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864470
|
|
ASHA DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-091-01167100/125
(TIHRA)
|
1312002091NRG24Z230120240232774
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010214
|
MANOHAR LAL
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864461
|
|
MANOHAR LAL
|
|
|
160
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24Z230120240232762
|
06/02/2024
|
KAMAL DEV
|
1312002WL0010214
|
KAMAL DEV
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864468
|
|
KAMAL DEV
|
|
|
161
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24Z230120240232853
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010215
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864426
|
|
ASHOK KUMAR
|
|
|
162
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24Z230120240232851
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010215
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864425
|
|
ASHOK KUMAR
|
|
|
163
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24Z230120240232852
|
06/02/2024
|
MRS ANITA DEVI
|
1312002WL0010215
|
MRS ANITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864424
|
|
MRS ANITA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-091-01167500/05
(TIHRA)
|
1312002091NRG24Z230120240232854
|
06/02/2024
|
MRS ANITA DEVI
|
1312002WL0010215
|
MRS ANITA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864423
|
|
MRS ANITA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002091NRG24Z230120240232859
|
06/02/2024
|
SHANKAR DASS
|
1312002WL0010215
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864456
|
|
SHANKAR DASS
|
|
|
166
|
BANGANA
|
HP-12-002-091-01167500/132
(TIHRA)
|
1312002091NRG24Z230120240232861
|
06/02/2024
|
SHANKAR DASS
|
1312002WL0010215
|
SHANKAR DASS
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864457
|
|
SHANKAR DASS
|
|
|
167
|
BANGANA
|
HP-12-002-091-01167500/238
(TIHRA)
|
1312002091NRG24Z230120240232862
|
06/02/2024
|
BALVIR SINGH
|
1312002WL0010215
|
BALVIR SINGH
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864405
|
|
BALVIR SINGH
|
|
|
168
|
BANGANA
|
HP-12-002-091-01167500/264
(TIHRA)
|
1312002091NRG24Z230120240232761
|
06/02/2024
|
DHARAM SINGH
|
1312002WL0010214
|
DHARAM SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864488
|
|
DHARAM SINGH
|
|
|
169
|
BANGANA
|
HP-12-002-091-01167500/264
(TIHRA)
|
1312002091NRG24Z230120240232745
|
06/02/2024
|
DHARAM SINGH
|
1312002WL0010214
|
DHARAM SINGH
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864487
|
|
DHARAM SINGH
|
|
|
170
|
BANGANA
|
HP-12-002-091-01167500/368
(TIHRA)
|
1312002091NRG24Z230120240232863
|
06/02/2024
|
SARWAN KUMAR
|
1312002WL0010215
|
SARWAN KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864474
|
|
SARWAN KUMAR
|
|
|
171
|
BANGANA
|
HP-12-002-091-01167500/368
(TIHRA)
|
1312002091NRG24Z230120240232865
|
06/02/2024
|
SARWAN KUMAR
|
1312002WL0010215
|
SARWAN KUMAR
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864475
|
|
SARWAN KUMAR
|
|
|
172
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24Z230120240232869
|
06/02/2024
|
DINESH KUMAR
|
1312002WL0010215
|
DINESH KUMAR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864476
|
|
DINESH KUMAR
|
|
|
173
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24Z230120240232868
|
06/02/2024
|
RANJEET KAUR
|
1312002WL0010215
|
RANJEET KAUR
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864477
|
|
RANJEET KAUR
|
|
|
174
|
BANGANA
|
HP-12-002-091-01167500/381
(TIHRA)
|
1312002091NRG24Z230120240232872
|
06/02/2024
|
MR RAKESH KUMAR
|
1312002WL0010215
|
MR RAKESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864480
|
|
MR RAKESH KUMAR
|
|
|
175
|
BANGANA
|
HP-12-002-091-01167500/384
(TIHRA)
|
1312002091NRG24Z230120240232876
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010215
|
POOJA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864481
|
|
POOJA DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-091-01167500/418
(TIHRA)
|
1312002091NRG24Z230120240232879
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010215
|
REKHA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864483
|
|
REKHA DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-091-01167500/430
(TIHRA)
|
1312002091NRG24Z230120240232750
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010214
|
MEENA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864416
|
|
MEENA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-091-01167500/430
(TIHRA)
|
1312002091NRG24Z230120240232749
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010214
|
MEENA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864415
|
|
MEENA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-091-01167500/96
(TIHRA)
|
1312002091NRG24Z230120240232742
|
06/02/2024
|
JOG RAJ
|
1312002WL0010214
|
JOG RAJ
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864458
|
|
JOG RAJ
|
|
|
180
|
BANGANA
|
HP-12-002-091-01167600/211
(TIHRA)
|
1312002091NRG24Z230120240232741
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010214
|
ANJU DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864464
|
|
ANJU DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-091-01167600/303
(TIHRA)
|
1312002091NRG24Z230120240232728
|
06/02/2024
|
SARWANI DEVI
|
1312002WL0010214
|
SARWANI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864482
|
|
SARWANI DEVI
|
|
|
182
|
BANGANA
|
HP-12-002-091-01167600/547
(TIHRA)
|
1312002091NRG24Z230120240232726
|
06/02/2024
|
MRS KALPNA
|
1312002WL0010214
|
MRS KALPNA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864420
|
|
MRS KALPNA
|
|
|
183
|
BANGANA
|
HP-12-002-091-01167600/604
(TIHRA)
|
1312002091NRG24Z230120240232694
|
06/02/2024
|
MRS SUMATI DEVI
|
1312002WL0010214
|
MRS SUMATI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864422
|
|
MRS SUMATI DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-091-01167800/345
(TIHRA)
|
1312002091NRG24Z230120240232709
|
06/02/2024
|
BISHAN DASS
|
1312002WL0010214
|
BISHAN DASS
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864471
|
|
BISHAN DASS
|
|
|
185
|
BANGANA
|
HP-12-002-091-01167900/75
(TIHRA)
|
1312002091NRG24Z230120240232609
|
06/02/2024
|
DHANPAT
|
1312002WL0010214
|
DHANPAT
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864430
|
|
DHANPAT
|
|
|
186
|
BANGANA
|
HP-12-002-091-01167900/75
(TIHRA)
|
1312002091NRG24Z270120240246456
|
06/02/2024
|
SMT KANTA DEVI
|
1312002WL0010327
|
SMT KANTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864421
|
|
SMT KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
187
|
BANGANA
|
HP-12-002-057-01170500/118
(BOHRU)
|
1312002092NRG24Z230120240233456
|
06/02/2024
|
DALJIT SINGH
|
1312002WL0010219
|
DALJIT SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864530
|
|
DALJIT SINGH
|
|
|
188
|
BANGANA
|
HP-12-002-057-01170500/14
(BOHRU)
|
1312002092NRG24Z230120240233459
|
06/02/2024
|
MR AVTAR SINGH
|
1312002WL0010219
|
MR AVTAR SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864493
|
|
MR AVTAR SINGH
|
|
|
189
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24Z230120240233464
|
06/02/2024
|
MR MANU KUMAR
|
1312002WL0010219
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864542
|
|
MR MANU KUMAR
|
|
|
190
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z230120240233444
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864492
|
|
RAMESH CHAND
|
|
|
191
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24Z230120240233438
|
06/02/2024
|
TAMNA RANI
|
1312002WL0010218
|
TAMNA RANI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864537
|
|
TAMNA RANI
|
|
|
192
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24Z230120240233439
|
06/02/2024
|
TAMNA RANI
|
1312002WL0010218
|
TAMNA RANI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864538
|
|
TAMNA RANI
|
|
|
193
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24Z230120240233396
|
06/02/2024
|
NITIKA DEVI
|
1312002WL0010218
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864540
|
|
NITIKA DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002092NRG24Z230120240233412
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010218
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864535
|
|
RAKSHA DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-057-01170600/150
(BOHRU)
|
1312002092NRG24Z230120240233413
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010218
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864534
|
|
TRIPTA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z230120240233304
|
06/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010218
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864489
|
|
MRS CHANCHLA DEVI
|
|
|
197
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z230120240233298
|
06/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010218
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864490
|
|
MRS CHANCHLA DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24Z230120240233293
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010218
|
POOJA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201864533
|
|
POOJA DEVI
|
|
|
199
|
BANGANA
|
HP-12-002-057-01170600/232
(BOHRU)
|
1312002092NRG24Z230120240233289
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010218
|
MEERA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864536
|
|
MEERA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z270120240245925
|
06/02/2024
|
MR SANDEEP KUMAR
|
1312002WL0010320
|
MR SANDEEP KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864546
|
|
MR SANDEEP KUMAR
|
|
|
201
|
BANGANA
|
HP-12-002-057-01170600/306
(BOHRU)
|
1312002092NRG24Z270120240245926
|
06/02/2024
|
MRS ARPANA DEVI
|
1312002WL0010320
|
MRS ARPANA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864541
|
|
MRS ARPANA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-057-01170600/313
(BOHRU)
|
1312002092NRG24Z230120240233276
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010218
|
SOMA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201864532
|
|
SOMA DEVI
|
|
|
203
|
BANGANA
|
HP-12-002-057-01170600/382
(BOHRU)
|
1312002092NRG24Z230120240233350
|
06/02/2024
|
CHANCHLA DEVI
|
1312002WL0010218
|
CHANCHLA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864491
|
|
CHANCHLA DEVI
|
|
|
204
|
BANGANA
|
HP-12-002-057-01170600/474
(BOHRU)
|
1312002092NRG24Z230120240233306
|
06/02/2024
|
AJAY THAKUR
|
1312002WL0010218
|
AJAY THAKUR
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864543
|
|
AJAY THAKUR
|
|
|
205
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24Z230120240233322
|
06/02/2024
|
RIMPI DEVI
|
1312002WL0010218
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864531
|
|
RIMPI DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24Z230120240233499
|
06/02/2024
|
SONIA DEVI
|
1312002WL0010219
|
SONIA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864539
|
|
SONIA DEVI
|
|
|
207
|
BANGANA
|
HP-12-002-091-01167100/583
(TIHRA)
|
1312002091NRG24Z230120240232814
|
06/02/2024
|
MRS KANCHAN DEVI
|
1312002WL0010215
|
MRS KANCHAN DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864544
|
|
MRS KANCHAN DEVI
|
|
|
208
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24Z230120240232652
|
06/02/2024
|
MR DALEL SINGH
|
1312002WL0010214
|
MR DALEL SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201864545
|
|
MR DALEL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
209
|
BANGANA
|
HP-12-002-055-01167700/499
(BALH)
|
1312002055NRG24Z230120240232023
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010208
|
POOJA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864547
|
|
POOJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
210
|
BANGANA
|
HP-12-002-067-01161100/193
(DHANET)
|
1312002067NRG24Z230120240228953
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010193
|
RAKSHA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864559
|
|
RAKSHA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-067-01161100/28
(DHANET)
|
1312002000NRG24Z020220240271207
|
06/02/2024
|
KOSHLYA
|
1312002WL0010674
|
KOSHLYA
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856144
|
|
KOSHLYA
|
|
|
212
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24Z230120240228952
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010193
|
SANJEEV KUMAR
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864577
|
|
SANJEEV KUMAR
|
|
|
213
|
BANGANA
|
HP-12-002-067-01161100/29
(DHANET)
|
1312002067NRG24Z230120240228951
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010193
|
URMILA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856146
|
|
URMILA DEVI
|
|
|
214
|
BANGANA
|
HP-12-002-067-01161100/308
(DHANET)
|
1312002000NRG24Z020220240271211
|
06/02/2024
|
SWARNA DEVI
|
1312002WL0010674
|
SWARNA DEVI
|
00354
|
PUNB0225000
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201864553
|
|
SWARNA DEVI
|
|
|
215
|
BANGANA
|
HP-12-002-067-01161100/319
(DHANET)
|
1312002067NRG24Z230120240228946
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010193
|
SARLA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864576
|
|
SARLA DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002067NRG24Z230120240228944
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010193
|
SUSHIL KUMAR
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856145
|
|
SUSHIL KUMAR
|
|
|
217
|
BANGANA
|
HP-12-002-067-01161100/97
(DHANET)
|
1312002000NRG24Z020220240271221
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010674
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856152
|
|
PUSHPA DEVI
|
|
|
218
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228981
|
06/02/2024
|
AJIT KUMAR
|
1312002WL0010193
|
AJIT KUMAR
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864555
|
|
AJIT KUMAR
|
|
|
219
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228979
|
06/02/2024
|
SANKIT
|
1312002WL0010193
|
SANKIT
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864579
|
|
SANKIT
|
|
|
220
|
BANGANA
|
HP-12-002-067-01161800/100
(DIHAR)
|
1312002067NRG24Z230120240228980
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010193
|
SUDESH KUMARI
|
00354
|
PUNB0225000
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201864556
|
|
SUDESH KUMARI
|
|
|
221
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24Z230120240228993
|
06/02/2024
|
BALDEV SINGH
|
1312002WL0010193
|
BALDEV SINGH
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864561
|
|
BALDEV SINGH
|
|
|
222
|
BANGANA
|
HP-12-002-067-01161800/102
(DIHAR)
|
1312002067NRG24Z230120240228994
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010193
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856156
|
|
PUSHPA DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24Z230120240228999
|
06/02/2024
|
AMAR SINGH
|
1312002WL0010193
|
AMAR SINGH
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201864554
|
|
AMAR SINGH
|
|
|
224
|
BANGANA
|
HP-12-002-067-01161800/197
(DIHAR)
|
1312002000NRG24Z020220240271197
|
06/02/2024
|
ANITA
|
1312002WL0010674
|
ANITA
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856157
|
|
ANITA
|
|
|
225
|
BANGANA
|
HP-12-002-067-01161800/2
(DIHAR)
|
1312002067NRG24Z230120240229007
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010193
|
RAJ KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856142
|
|
RAJ KUMAR
|
|
|
226
|
BANGANA
|
HP-12-002-067-01161800/236
(DIHAR)
|
1312002067NRG24Z230120240229015
|
06/02/2024
|
RANJEET SINGH
|
1312002WL0010193
|
RANJEET SINGH
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864564
|
|
RANJEET SINGH
|
|
|
227
|
BANGANA
|
HP-12-002-067-01161800/284
(DIHAR)
|
1312002067NRG24Z230120240229027
|
06/02/2024
|
DHEERAJ KUMAR
|
1312002WL0010193
|
DHEERAJ KUMAR
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856140
|
|
DHEERAJ KUMAR
|
|
|
228
|
BANGANA
|
HP-12-002-067-01161800/5
(DIHAR)
|
1312002067NRG24Z230120240229029
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010193
|
RAM KISHAN
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201864557
|
|
RAM KISHAN
|
|
|
229
|
BANGANA
|
HP-12-002-067-01161800/7
(DIHAR)
|
1312002067NRG24Z230120240229032
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010193
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856141
|
|
SAPNA DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002067NRG24Z230120240229036
|
06/02/2024
|
RAM PAL
|
1312002WL0010193
|
RAM PAL
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864567
|
|
RAM PAL
|
|
|
231
|
BANGANA
|
HP-12-002-067-01161900/104
(DIHAR)
|
1312002067NRG24Z230120240229039
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010193
|
VEENA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856148
|
|
VEENA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24Z230120240228938
|
06/02/2024
|
PAWANA KUMARI
|
1312002WL0010193
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864551
|
|
PAWANA KUMARI
|
|
|
233
|
BANGANA
|
HP-12-002-067-01161900/144
(DIHAR)
|
1312002067NRG24Z230120240228966
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010193
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864560
|
|
SUSHMA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24Z230120240228969
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010193
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864574
|
|
PARVEEN KUMARI
|
|
|
235
|
BANGANA
|
HP-12-002-067-01161900/17
(DIHAR)
|
1312002067NRG24Z230120240228943
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010193
|
KARTAR CHAND
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201864562
|
|
KARTAR CHAND
|
|
|
236
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24Z230120240228963
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010193
|
VEENA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864572
|
|
VEENA DEVI
|
|
|
237
|
BANGANA
|
HP-12-002-067-01161900/211
(DIHAR)
|
1312002067NRG24Z230120240228970
|
06/02/2024
|
PARVEEN SINGH
|
1312002WL0010193
|
PARVEEN SINGH
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864578
|
|
PARVEEN SINGH
|
|
|
238
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24Z020220240271233
|
06/02/2024
|
KAVITA
|
1312002WL0010674
|
KAVITA
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856160
|
|
KAVITA
|
|
|
239
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271237
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201864565
|
|
MAMTA DEVI
|
|
|
240
|
BANGANA
|
HP-12-002-067-01161900/245
(DIHAR)
|
1312002067NRG24Z230120240228934
|
06/02/2024
|
MINAKSHI DEVI
|
1312002WL0010193
|
MINAKSHI DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864563
|
|
MINAKSHI DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-067-01161900/253
(DIHAR)
|
1312002067NRG24Z230120240228928
|
06/02/2024
|
TRIVENDRA
|
1312002WL0010193
|
TRIVENDRA
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864575
|
|
TRIVENDRA
|
|
|
242
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24Z230120240228920
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010193
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856162
|
|
NISHA KUMARI
|
|
|
243
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24Z230120240228926
|
06/02/2024
|
DEEPAK KUMAR
|
1312002WL0010193
|
DEEPAK KUMAR
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864570
|
|
DEEPAK KUMAR
|
|
|
244
|
BANGANA
|
HP-12-002-067-01161900/262-A
(DIHAR)
|
1312002067NRG24Z230120240228927
|
06/02/2024
|
KOUSHLYA DEVI
|
1312002WL0010193
|
KOUSHLYA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201864571
|
|
KOUSHLYA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-067-01161900/273
(DIHAR)
|
1312002067NRG24Z230120240228908
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010193
|
MONIKA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856161
|
|
MONIKA DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-067-01161900/289
(DIHAR)
|
1312002067NRG24Z230120240228912
|
06/02/2024
|
PREM CHAND SHARMA
|
1312002WL0010193
|
PREM CHAND SHARMA
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864566
|
|
PREM CHAND SHARMA
|
|
|
247
|
BANGANA
|
HP-12-002-067-01161900/294
(DIHAR)
|
1312002067NRG24Z230120240228916
|
06/02/2024
|
Raksha Devi
|
1312002WL0010193
|
Raksha Devi
|
00354
|
PUNB0225000
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201864558
|
|
Raksha Devi
|
|
|
248
|
BANGANA
|
HP-12-002-067-01161900/311
(DIHAR)
|
1312002067NRG24Z230120240228878
|
06/02/2024
|
MEENAKSHI DEVI
|
1312002WL0010193
|
MEENAKSHI DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864548
|
|
MEENAKSHI DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-067-01161900/56
(DIHAR)
|
1312002000NRG24Z020220240271247
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010674
|
PINKI DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856150
|
|
PINKI DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-067-01161900/68
(DIHAR)
|
1312002067NRG24Z230120240228881
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010193
|
SOMA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856159
|
|
SOMA DEVI
|
|
|
251
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271240
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201856149
|
|
SUSHMA DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-087-01149700/113
(KHARYALTA)
|
1312002087NRG24Z230120240228480
|
06/02/2024
|
AASHA DEVI
|
1312002WL0010192
|
AASHA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856155
|
|
AASHA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-087-01150000/34
(KHARYALTA)
|
1312002087NRG24Z230120240228513
|
06/02/2024
|
SUNIL KUMAR
|
1312002WL0010192
|
SUNIL KUMAR
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856143
|
|
SUNIL KUMAR
|
|
|
254
|
BANGANA
|
HP-12-002-087-01150000/39
(KHARYALTA)
|
1312002087NRG24Z230120240228585
|
06/02/2024
|
SUKHDEV
|
1312002WL0010192
|
SUKHDEV
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864568
|
|
SUKHDEV
|
|
|
255
|
BANGANA
|
HP-12-002-087-01150000/390
(KHARYALTA)
|
1312002087NRG24Z230120240228588
|
06/02/2024
|
MAMTA BEGAM
|
1312002WL0010192
|
MAMTA BEGAM
|
00354
|
PUNB0225000
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201856154
|
|
MAMTA BEGAM
|
|
|
256
|
BANGANA
|
HP-12-002-087-01150000/397
(KHARYALTA)
|
1312002087NRG24Z230120240228589
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010192
|
SATYA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856151
|
|
SATYA DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-087-01150000/514
(KHARYALTA)
|
1312002087NRG24Z230120240228573
|
06/02/2024
|
VEERO DEVI
|
1312002WL0010192
|
VEERO DEVI
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864573
|
|
VEERO DEVI
|
|
|
258
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24Z230120240228557
|
06/02/2024
|
MADHU BALA
|
1312002WL0010192
|
MADHU BALA
|
00354
|
PUNB0225000
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201864569
|
|
MADHU BALA
|
|
|
259
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228561
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010192
|
NEELAM DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864550
|
|
NEELAM DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-087-01150000/54
(KHARYALTA)
|
1312002087NRG24Z230120240228560
|
06/02/2024
|
NIKKA RAM
|
1312002WL0010192
|
NIKKA RAM
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201864549
|
|
NIKKA RAM
|
|
|
261
|
BANGANA
|
HP-12-002-087-01150000/56
(KHARYALTA)
|
1312002087NRG24Z230120240228570
|
06/02/2024
|
SAROJ DEVI
|
1312002WL0010192
|
SAROJ DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856158
|
|
SAROJ DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-087-01150000/58
(KHARYALTA)
|
1312002087NRG24Z230120240228545
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010192
|
NIRMALA DEVI
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856147
|
|
NIRMALA DEVI
|
|
|
263
|
BANGANA
|
HP-12-002-087-01150000/59
(KHARYALTA)
|
1312002087NRG24Z230120240228549
|
06/02/2024
|
MAHER DEEN
|
1312002WL0010192
|
MAHER DEEN
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856153
|
|
MAHER DEEN
|
|
|
264
|
BANGANA
|
HP-12-002-087-01150000/60
(KHARYALTA)
|
1312002087NRG24Z230120240228543
|
06/02/2024
|
BIMLA BEGAM
|
1312002WL0010192
|
BIMLA BEGAM
|
00354
|
PUNB0225000
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201864552
|
|
BIMLA BEGAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
265
|
BANGANA
|
HP-12-002-052-01162200/302
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238154
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010259
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856186
|
|
SUNITA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-052-01162200/400
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238167
|
06/02/2024
|
Neelam Devi
|
1312002WL0010259
|
Neelam Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856198
|
|
Neelam Devi
|
|
|
267
|
BANGANA
|
HP-12-002-052-01162200/404
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238171
|
06/02/2024
|
LUXMI DEVI
|
1312002WL0010259
|
LUXMI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856269
|
|
LUXMI DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-052-01163000/113
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235825
|
06/02/2024
|
Wattan Singh
|
1312002WL0010235
|
Wattan Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856167
|
|
Wattan Singh
|
|
|
269
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235826
|
06/02/2024
|
RAHUL SHARMA
|
1312002WL0010235
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856175
|
|
RAHUL SHARMA
|
|
|
270
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235820
|
06/02/2024
|
BIHARI LAL
|
1312002WL0010235
|
BIHARI LAL
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856176
|
|
BIHARI LAL
|
|
|
271
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235818
|
06/02/2024
|
Santosh Devi
|
1312002WL0010235
|
Santosh Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856193
|
|
Santosh Devi
|
|
|
272
|
BANGANA
|
HP-12-002-052-01163000/244
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235821
|
06/02/2024
|
TAVITA DEVI
|
1312002WL0010235
|
TAVITA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856178
|
|
TAVITA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235815
|
06/02/2024
|
Roshni Devi
|
1312002WL0010235
|
Roshni Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856195
|
|
Roshni Devi
|
|
|
274
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235803
|
06/02/2024
|
BHAGIRATH
|
1312002WL0010235
|
BHAGIRATH
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856171
|
|
BHAGIRATH
|
|
|
275
|
BANGANA
|
HP-12-002-052-01163000/408
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235802
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010235
|
MEENA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856173
|
|
MEENA KUMARI
|
|
|
276
|
BANGANA
|
HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235795
|
06/02/2024
|
Deepak Sharma
|
1312002WL0010235
|
Deepak Sharma
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856180
|
|
Deepak Sharma
|
|
|
277
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235799
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010235
|
AJAY KUMAR
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856181
|
|
AJAY KUMAR
|
|
|
278
|
BANGANA
|
HP-12-002-052-01163000/578
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235797
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010235
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856174
|
|
PARMILA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z230120240235794
|
06/02/2024
|
Dharam Singh
|
1312002WL0010235
|
Dharam Singh
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856165
|
|
Dharam Singh
|
|
|
280
|
BANGANA
|
HP-12-002-077-01163100/233
(MOMANIAR)
|
1312002095NRG24Z230120240235786
|
06/02/2024
|
RITA KUMARI
|
1312002WL0010235
|
RITA KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856168
|
|
RITA KUMARI
|
|
|
281
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24Z230120240235840
|
06/02/2024
|
Harpal Singh
|
1312002WL0010235
|
Harpal Singh
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856166
|
|
Harpal Singh
|
|
|
282
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z230120240235831
|
06/02/2024
|
Ram Kishan
|
1312002WL0010235
|
Ram Kishan
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856170
|
|
Ram Kishan
|
|
|
283
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002095NRG24Z230120240235835
|
06/02/2024
|
ANJU BALA
|
1312002WL0010235
|
ANJU BALA
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856271
|
|
ANJU BALA
|
|
|
284
|
BANGANA
|
HP-12-002-077-01163100/557
(MOMANIAR)
|
1312002095NRG24Z230120240235836
|
06/02/2024
|
SHASHI DEVI
|
1312002WL0010235
|
SHASHI DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856177
|
|
SHASHI DEVI
|
|
|
285
|
BANGANA
|
HP-12-002-077-01163100/566
(MOMANIAR)
|
1312002095NRG24Z230120240235839
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010235
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856169
|
|
BHOLI DEVI
|
|
|
286
|
BANGANA
|
HP-12-002-077-01163100/658
(MOMANIAR)
|
1312002095NRG24Z230120240235837
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010235
|
ANITA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856185
|
|
ANITA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24Z230120240235846
|
06/02/2024
|
OM PARKASH
|
1312002WL0010235
|
OM PARKASH
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856194
|
|
OM PARKASH
|
|
|
288
|
BANGANA
|
HP-12-002-077-01163200/555
(MOMANIAR)
|
1312002095NRG24Z230120240235894
|
06/02/2024
|
Prittam Singh
|
1312002WL0010235
|
Prittam Singh
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856164
|
|
Prittam Singh
|
|
|
289
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24Z230120240235896
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010235
|
KIRAN BALA
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856270
|
|
KIRAN BALA
|
|
|
290
|
BANGANA
|
HP-12-002-079-01160500/272
(PALAHTA)
|
1312002079NRG24Z230120240236157
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010236
|
RANJANA KUMARI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856189
|
|
RANJANA KUMARI
|
|
|
291
|
BANGANA
|
HP-12-002-079-01160500/273
(PALAHTA)
|
1312002079NRG24Z230120240236139
|
06/02/2024
|
JEEVAN JYOTI
|
1312002WL0010236
|
JEEVAN JYOTI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856183
|
|
JEEVAN JYOTI
|
|
|
292
|
BANGANA
|
HP-12-002-079-01160500/66
(PALAHTA)
|
1312002079NRG24Z230120240236121
|
06/02/2024
|
JAGIRO DEVI
|
1312002WL0010236
|
JAGIRO DEVI
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856182
|
|
JAGIRO DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-079-01160500/66
(PALAHTA)
|
1312002079NRG24Z230120240236120
|
06/02/2024
|
Neelam Kumar
|
1312002WL0010236
|
Neelam Kumar
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856190
|
|
Neelam Kumar
|
|
|
294
|
BANGANA
|
HP-12-002-079-01160500/86
(PALAHTA)
|
1312002079NRG24Z230120240236124
|
06/02/2024
|
Charan Dass
|
1312002WL0010236
|
Charan Dass
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856172
|
|
Charan Dass
|
|
|
295
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z230120240235890
|
06/02/2024
|
mast ram
|
1312002WL0010235
|
mast ram
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856192
|
|
mast ram
|
|
|
296
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z230120240235889
|
06/02/2024
|
Sunita Devi
|
1312002WL0010235
|
Sunita Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856196
|
|
Sunita Devi
|
|
|
297
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24Z230120240235916
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010235
|
KANTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856272
|
|
KANTA DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24Z230120240235917
|
06/02/2024
|
KESH RAJ
|
1312002WL0010235
|
KESH RAJ
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856197
|
|
KESH RAJ
|
|
|
299
|
BANGANA
|
HP-12-002-079-01163300/597
(PALAHTA)
|
1312002095NRG24Z230120240235908
|
06/02/2024
|
REENA DEVI
|
1312002WL0010235
|
REENA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856179
|
|
REENA DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-079-01163300/7
(PALAHTA)
|
1312002095NRG24Z230120240235911
|
06/02/2024
|
Atmi Devi
|
1312002WL0010235
|
Atmi Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856191
|
|
Atmi Devi
|
|
|
301
|
BANGANA
|
HP-12-002-091-01167400/537
(TIHRA)
|
1312002091NRG24Z230120240232836
|
06/02/2024
|
MS MAMTA DEVI
|
1312002WL0010215
|
MS MAMTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856184
|
|
MS MAMTA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-091-01167400/620
(TIHRA)
|
1312002091NRG24Z230120240232847
|
06/02/2024
|
MRS SURJEET KAUR
|
1312002WL0010215
|
MRS SURJEET KAUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856163
|
|
MRS SURJEET KAUR
|
|
|
303
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24Z230120240232755
|
06/02/2024
|
MISS PARVEEN KUMARI
|
1312002WL0010214
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856188
|
|
MISS PARVEEN KUMARI
|
|
|
304
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24Z230120240232754
|
06/02/2024
|
MISS PARVEEN KUMARI
|
1312002WL0010214
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856187
|
|
MISS PARVEEN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
305
|
BANGANA
|
HP-12-002-052-01162200/319
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238164
|
06/02/2024
|
RATAN LAL
|
1312002WL0010259
|
RATAN LAL
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856273
|
|
RATAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
306
|
BANGANA
|
HP-12-002-063-01146400/125
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238092
|
06/02/2024
|
Seema Devi
|
1312002WL0010258
|
Seema Devi
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856277
|
|
Seema Devi
|
|
|
307
|
BANGANA
|
HP-12-002-063-01146600/435
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238066
|
06/02/2024
|
Surjeet Kour
|
1312002WL0010258
|
Surjeet Kour
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856278
|
|
Surjeet Kour
|
|
|
308
|
BANGANA
|
HP-12-002-063-01146600/468
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238069
|
06/02/2024
|
SHEESHO DEVI
|
1312002WL0010258
|
SHEESHO DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856279
|
|
SHEESHO DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-063-01146600/581
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238056
|
06/02/2024
|
HARDEEP KAUR
|
1312002WL0010258
|
HARDEEP KAUR
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856276
|
|
HARDEEP KAUR
|
|
|
310
|
BANGANA
|
HP-12-002-063-01146600/598
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238059
|
06/02/2024
|
SHAM LAL
|
1312002WL0010258
|
SHAM LAL
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856274
|
|
SHAM LAL
|
|
|
311
|
BANGANA
|
HP-12-002-063-01146600/660
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238060
|
06/02/2024
|
BALVINDER SINGH
|
1312002WL0010258
|
BALVINDER SINGH
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856275
|
|
BALVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
312
|
BANGANA
|
HP-12-002-053-01144800/412
(ARLU KHAS)
|
1312002053NRG24Z250120240240143
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010277
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856299
|
|
SANTOSH KUMARI
|
|
|
313
|
BANGANA
|
HP-12-002-053-01153200/234
(ARLU KHAS)
|
1312002053NRG24Z250120240239906
|
06/02/2024
|
SOM DUTT SHARMA
|
1312002WL0010277
|
SOM DUTT SHARMA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856290
|
|
SOM DUTT SHARMA
|
|
|
314
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24Z010220240265566
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010521
|
URMILA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856297
|
|
URMILA DEVI
|
|
|
315
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24Z010220240265611
|
06/02/2024
|
RAM PAL RANA
|
1312002WL0010521
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856296
|
|
RAM PAL RANA
|
|
|
316
|
BANGANA
|
HP-12-002-067-01161100/91
(DHANET)
|
1312002000NRG24Z020220240271215
|
06/02/2024
|
KAMLESH kumari
|
1312002WL0010674
|
KAMLESH kumari
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856280
|
|
KAMLESH kumari
|
|
|
317
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z280120240252787
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010381
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856284
|
|
RAKSHA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z280120240252791
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856285
|
|
SEEMA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z280120240252783
|
06/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856294
|
|
REENA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z280120240252804
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010381
|
NISHA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856286
|
|
NISHA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z280120240252794
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856288
|
|
MEENA DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z280120240252799
|
06/02/2024
|
RANJANA
|
1312002WL0010381
|
RANJANA
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856295
|
|
RANJANA
|
|
|
323
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z280120240252830
|
06/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856289
|
|
RUSHMA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z250120240240529
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856281
|
|
RAJESH KUMAR
|
|
|
325
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240241962
|
06/02/2024
|
HOSHIAR SINGH
|
1312002WL0010294
|
HOSHIAR SINGH
|
00354
|
PUNB0680900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856298
|
|
HOSHIAR SINGH
|
|
|
326
|
BANGANA
|
HP-12-002-078-01156800/523
(MUCHHALI)
|
1312002078NRG24Z260120240241931
|
06/02/2024
|
BABY KUMARI
|
1312002WL0010294
|
BABY KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856287
|
|
BABY KUMARI
|
|
|
327
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG24Z260120240242000
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010294
|
VIJAY KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856291
|
|
VIJAY KUMAR
|
|
|
328
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z260120240242019
|
06/02/2024
|
KEWAL KUMAR
|
1312002WL0010294
|
KEWAL KUMAR
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856282
|
|
KEWAL KUMAR
|
|
|
329
|
BANGANA
|
HP-12-002-078-01157600/96
(MUCHHALI)
|
1312002078NRG24Z260120240242036
|
06/02/2024
|
POONAM
|
1312002WL0010294
|
POONAM
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856283
|
|
POONAM
|
|
|
330
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227434
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010186
|
KARTAR CHAND
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856293
|
|
KARTAR CHAND
|
|
|
331
|
BANGANA
|
HP-12-002-085-01152200/306
(SUKRIYAL)
|
1312002085NRG24Z230120240227435
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010186
|
PARKASHO DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856292
|
|
PARKASHO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
332
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238173
|
06/02/2024
|
REENA SHARMA
|
1312002WL0010259
|
REENA SHARMA
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856314
|
|
REENA SHARMA
|
|
|
333
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z230120240231983
|
06/02/2024
|
Mr. PARKASH CHAND
|
1312002WL0010208
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856313
|
|
Mr. PARKASH CHAND
|
|
|
334
|
BANGANA
|
HP-12-002-055-01167700/442
(BALH)
|
1312002055NRG24Z230120240231982
|
06/02/2024
|
Mr. PARKASH CHAND
|
1312002WL0010208
|
Mr. PARKASH CHAND
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856312
|
|
Mr. PARKASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
335
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227395
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010186
|
RAVINDER KUMAR
|
00415
|
SBIN0006269
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856317
|
|
RAVINDER KUMAR
|
|
|
336
|
BANGANA
|
HP-12-002-085-01152300/343
(SUKRIYAL)
|
1312002085NRG24Z230120240227381
|
06/02/2024
|
RENU BALA
|
1312002WL0010186
|
RENU BALA
|
00415
|
SBIN0006269
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856316
|
|
RENU BALA
|
|
|
337
|
BANGANA
|
HP-12-002-085-01152300/364
(SUKRIYAL)
|
1312002085NRG24Z230120240227375
|
06/02/2024
|
Saroj Bala
|
1312002WL0010186
|
Saroj Bala
|
00415
|
SBIN0006269
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856315
|
|
Saroj Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
338
|
BANGANA
|
HP-12-002-085-01152300/230
(SUKRIYAL)
|
1312002085NRG24Z230120240227417
|
06/02/2024
|
SURTI RAM
|
1312002WL0010186
|
SURTI RAM
|
00415
|
SBIN0009085
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856318
|
|
SURTI RAM
|
|
|
339
|
BANGANA
|
HP-12-002-085-01152300/348
(SUKRIYAL)
|
1312002085NRG24Z230120240227382
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010186
|
JAGAN NATH
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201856319
|
|
JAGAN NATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
340
|
BANGANA
|
HP-12-002-053-01144800/410
(ARLU KHAS)
|
1312002053NRG24Z250120240240140
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010277
|
NISHA DEVI
|
00415
|
SBIN0011958
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861988
|
|
NISHA DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-053-01150800/431
(ARLU KHAS)
|
1312002053NRG24Z250120240239959
|
06/02/2024
|
SUMAN BALA
|
1312002WL0010277
|
SUMAN BALA
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856321
|
|
SUMAN BALA
|
|
|
342
|
BANGANA
|
HP-12-002-053-01151100/360
(ARLU KHAS)
|
1312002053NRG24Z250120240240038
|
06/02/2024
|
SHARDA SHARMA
|
1312002WL0010277
|
SHARDA SHARMA
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856323
|
|
SHARDA SHARMA
|
|
|
343
|
BANGANA
|
HP-12-002-053-01151100/363
(ARLU KHAS)
|
1312002053NRG24Z250120240240043
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010277
|
VIJAY KUMARI
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856335
|
|
VIJAY KUMARI
|
|
|
344
|
BANGANA
|
HP-12-002-053-01153200/246
(ARLU KHAS)
|
1312002053NRG24Z250120240239912
|
06/02/2024
|
AMAN DEEP
|
1312002WL0010277
|
AMAN DEEP
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856337
|
|
AMAN DEEP
|
|
|
345
|
BANGANA
|
HP-12-002-053-01153200/266
(ARLU KHAS)
|
1312002053NRG24Z250120240239918
|
06/02/2024
|
NAVJOT SHARMA
|
1312002WL0010277
|
NAVJOT SHARMA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861987
|
|
NAVJOT SHARMA
|
|
|
346
|
BANGANA
|
HP-12-002-053-01153200/362
(ARLU KHAS)
|
1312002053NRG24Z250120240239923
|
06/02/2024
|
SARBJYOT SINGH
|
1312002WL0010277
|
SARBJYOT SINGH
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856338
|
|
SARBJYOT SINGH
|
|
|
347
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24Z250120240239979
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010277
|
NARESH KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201856320
|
|
NARESH KUMAR
|
|
|
348
|
BANGANA
|
HP-12-002-062-01165300/372
(CHAPROH KALAN)
|
1312002062NRG24Z220120240224187
|
06/02/2024
|
ANJALI
|
1312002WL0010160
|
ANJALI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856322
|
|
ANJALI
|
|
|
349
|
BANGANA
|
HP-12-002-065-01159600/401
(DHANET)
|
1312002000NRG24Z010220240265570
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010521
|
SAROJ KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856328
|
|
SAROJ KUMARI
|
|
|
350
|
BANGANA
|
HP-12-002-065-01159800/558
(DHANET)
|
1312002065NRG24Z250120240240319
|
06/02/2024
|
DEEKSHA KUMARI
|
1312002WL0010279
|
DEEKSHA KUMARI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861998
|
|
DEEKSHA KUMARI
|
|
|
351
|
BANGANA
|
HP-12-002-069-01172400/431
(DOHGI)
|
1312002069NRG24Z260120240242535
|
06/02/2024
|
RAVI KUMAR
|
1312002WL0010297
|
RAVI KUMAR
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856324
|
|
RAVI KUMAR
|
|
|
352
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24Z250120240240481
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010281
|
SOMA DEVI
|
00415
|
SBIN0011958
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201862013
|
|
SOMA DEVI
|
|
|
353
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24Z250120240240531
|
06/02/2024
|
RAMESH KUMAR
|
1312002WL0010281
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856326
|
|
RAMESH KUMAR
|
|
|
354
|
BANGANA
|
HP-12-002-078-01156200/101-A
(MUCHHALI)
|
1312002078NRG24Z260120240242042
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010294
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856327
|
|
MAMTA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-078-01156200/105
(MUCHHALI)
|
1312002078NRG24Z260120240241860
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010294
|
NEELAM KUMARI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856474
|
|
NEELAM KUMARI
|
|
|
356
|
BANGANA
|
HP-12-002-078-01156200/273
(MUCHHALI)
|
1312002078NRG24Z260120240241868
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010294
|
PAWAN KUMAR
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856459
|
|
PAWAN KUMAR
|
|
|
357
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24Z230120240227454
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010186
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862010
|
|
NIRMLA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-085-01152200/295
(SUKRIYAL)
|
1312002085NRG24Z230120240227438
|
06/02/2024
|
BUDHI SINGH
|
1312002WL0010186
|
BUDHI SINGH
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856325
|
|
BUDHI SINGH
|
|
|
359
|
BANGANA
|
HP-12-002-085-01152300/341
(SUKRIYAL)
|
1312002085NRG24Z230120240227390
|
06/02/2024
|
SURESH CHAND SHARMA
|
1312002WL0010186
|
SURESH CHAND SHARMA
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862000
|
|
SURESH CHAND SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
360
|
BANGANA
|
HP-12-002-057-01170300/228
(BOHRU)
|
1312002057NRG24Z230120240234222
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010223
|
CHAMPA DEVI
|
00415
|
SBIN0050164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861991
|
|
CHAMPA DEVI
|
|
|
361
|
BANGANA
|
HP-12-002-057-01170300/230
(BOHRU)
|
1312002057NRG24Z230120240234225
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010223
|
SOMA DEVI
|
00415
|
SBIN0050164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856346
|
|
SOMA DEVI
|
|
|
362
|
BANGANA
|
HP-12-002-057-01170300/276-A
(BOHRU)
|
1312002057NRG24Z230120240234230
|
06/02/2024
|
KASHMIRO DEVI
|
1312002WL0010223
|
KASHMIRO DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856331
|
|
KASHMIRO DEVI
|
|
|
363
|
BANGANA
|
HP-12-002-057-01170300/276-A
(BOHRU)
|
1312002057NRG24Z230120240234229
|
06/02/2024
|
SHAMSHER SINGH
|
1312002WL0010223
|
SHAMSHER SINGH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856332
|
|
SHAMSHER SINGH
|
|
|
364
|
BANGANA
|
HP-12-002-057-01170300/404
(BOHRU)
|
1312002057NRG24Z230120240234232
|
06/02/2024
|
RAMKALI DEVI
|
1312002WL0010223
|
RAMKALI DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856347
|
|
RAMKALI DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-057-01170300/471
(BOHRU)
|
1312002057NRG24Z230120240234215
|
06/02/2024
|
JAMUNA DEVI
|
1312002WL0010223
|
JAMUNA DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861992
|
|
JAMUNA DEVI
|
|
|
366
|
BANGANA
|
HP-12-002-057-01170300/471
(BOHRU)
|
1312002057NRG24Z230120240234233
|
06/02/2024
|
KARNAIL SINGH
|
1312002WL0010223
|
KARNAIL SINGH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862002
|
|
KARNAIL SINGH
|
|
|
367
|
BANGANA
|
HP-12-002-057-01170300/512
(BOHRU)
|
1312002057NRG24Z230120240234210
|
06/02/2024
|
Mrs SUMAN KUMARI
|
1312002WL0010223
|
Mrs SUMAN KUMARI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862015
|
|
Mrs SUMAN KUMARI
|
|
|
368
|
BANGANA
|
HP-12-002-057-01170300/515
(BOHRU)
|
1312002057NRG24Z230120240234211
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010223
|
VEENA DEVI
|
00415
|
SBIN0050164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862014
|
|
VEENA DEVI
|
|
|
369
|
BANGANA
|
HP-12-002-057-01170400/219
(BOHRU)
|
1312002057NRG24Z230120240234159
|
06/02/2024
|
NIRMALA DEVI
|
1312002WL0010223
|
NIRMALA DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856333
|
|
NIRMALA DEVI
|
|
|
370
|
BANGANA
|
HP-12-002-057-01170400/233-A
(BOHRU)
|
1312002057NRG24Z230120240234155
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010223
|
REKHA DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856341
|
|
REKHA DEVI
|
|
|
371
|
BANGANA
|
HP-12-002-057-01170400/235
(BOHRU)
|
1312002057NRG24Z230120240234161
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010223
|
VIMLA DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856462
|
|
VIMLA DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-057-01170400/37
(BOHRU)
|
1312002057NRG24Z230120240234166
|
06/02/2024
|
MADHU RANI
|
1312002WL0010223
|
MADHU RANI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856340
|
|
MADHU RANI
|
|
|
373
|
BANGANA
|
HP-12-002-057-01170400/381
(BOHRU)
|
1312002057NRG24Z230120240234192
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010223
|
LEELA DEVI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856334
|
|
LEELA DEVI
|
|
|
374
|
BANGANA
|
HP-12-002-057-01170400/401
(BOHRU)
|
1312002057NRG24Z230120240234179
|
06/02/2024
|
VANDANA KUMARI
|
1312002WL0010223
|
VANDANA KUMARI
|
00415
|
SBIN0050164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856348
|
|
VANDANA KUMARI
|
|
|
375
|
BANGANA
|
HP-12-002-057-01170400/402
(BOHRU)
|
1312002057NRG24Z230120240234177
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010223
|
REENA KUMARI
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856457
|
|
REENA KUMARI
|
|
|
376
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24Z230120240234190
|
06/02/2024
|
RAVI KUMAR
|
1312002WL0010223
|
RAVI KUMAR
|
00415
|
SBIN0050164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856463
|
|
RAVI KUMAR
|
|
|
377
|
BANGANA
|
HP-12-002-057-01170400/430
(BOHRU)
|
1312002057NRG24Z230120240234189
|
06/02/2024
|
SHALU
|
1312002WL0010223
|
SHALU
|
00415
|
SBIN0050164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856461
|
|
SHALU
|
|
|
378
|
BANGANA
|
HP-12-002-057-01170400/470
(BOHRU)
|
1312002057NRG24Z230120240234252
|
06/02/2024
|
KABAL SINGH
|
1312002WL0010223
|
KABAL SINGH
|
00415
|
SBIN0050164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861733
|
|
KABAL SINGH
|
|
|
379
|
BANGANA
|
HP-12-002-057-01170400/491
(BOHRU)
|
1312002057NRG24Z230120240234257
|
06/02/2024
|
Mrs .ASHA DEVI
|
1312002WL0010223
|
Mrs .ASHA DEVI
|
00415
|
SBIN0050164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862001
|
|
Mrs .ASHA DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z230120240234254
|
06/02/2024
|
ANU BALA
|
1312002WL0010223
|
ANU BALA
|
00415
|
SBIN0050164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861995
|
|
ANU BALA
|
|
|
381
|
BANGANA
|
HP-12-002-057-01170400/497
(BOHRU)
|
1312002057NRG24Z230120240234253
|
06/02/2024
|
Mr. SATISH KUMAR
|
1312002WL0010223
|
Mr. SATISH KUMAR
|
00415
|
SBIN0050164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861996
|
|
Mr. SATISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
382
|
BANGANA
|
HP-12-002-085-01152300/358
(SUKRIYAL)
|
1312002085NRG24Z230120240227374
|
06/02/2024
|
MONIKA SHARMA
|
1312002WL0010186
|
MONIKA SHARMA
|
00415
|
SBIN0051152
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862012
|
|
MONIKA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
383
|
BANGANA
|
HP-12-002-057-01170400/521
(BOHRU)
|
1312002057NRG24Z230120240234264
|
06/02/2024
|
Miss. ANJANA DEVI
|
1312002WL0010223
|
Miss. ANJANA DEVI
|
00415
|
SBIN0051365
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862016
|
|
Miss. ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
384
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24Z230120240232085
|
06/02/2024
|
SANTOSH SHARMA
|
1312002WL0010208
|
SANTOSH SHARMA
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861734
|
|
SANTOSH SHARMA
|
|
|
385
|
BANGANA
|
HP-12-002-055-01167700/169
(BALH)
|
1312002055NRG24Z230120240232083
|
06/02/2024
|
SANTOSH SHARMA
|
1312002WL0010208
|
SANTOSH SHARMA
|
00462
|
UCBA0001189
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861986
|
|
SANTOSH SHARMA
|
|
|
386
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24Z260120240242340
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010295
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856465
|
|
BIMLA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-068-01180500/443
(DIYUNGLI)
|
1312002068NRG24Z260120240242211
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861994
|
|
SHILPA DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-068-01180500/467
(DIYUNGLI)
|
1312002068NRG24Z260120240242214
|
06/02/2024
|
SUNITA DUTTA
|
1312002WL0010295
|
SUNITA DUTTA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862009
|
|
SUNITA DUTTA
|
|
|
389
|
BANGANA
|
HP-12-002-068-01180500/468
(DIYUNGLI)
|
1312002068NRG24Z260120240242217
|
06/02/2024
|
TRIPTI DUTTA
|
1312002WL0010295
|
TRIPTI DUTTA
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862004
|
|
TRIPTI DUTTA
|
|
|
390
|
BANGANA
|
HP-12-002-068-01180500/469
(DIYUNGLI)
|
1312002068NRG24Z260120240242221
|
06/02/2024
|
LAXMI DUTTA
|
1312002WL0010295
|
LAXMI DUTTA
|
00462
|
UCBA0001189
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862006
|
|
LAXMI DUTTA
|
|
|
391
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24Z260120240242441
|
06/02/2024
|
SAVITARI DEVI
|
1312002WL0010296
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862018
|
|
SAVITARI DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG24Z260120240242108
|
06/02/2024
|
REEMA DEVI
|
1312002WL0010295
|
REEMA DEVI
|
00462
|
UCBA0001189
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856460
|
|
REEMA DEVI
|
|
|
393
|
BANGANA
|
HP-12-002-068-01181100/406
(DIYUNGLI)
|
1312002068NRG24Z260120240242119
|
06/02/2024
|
Asha Devi
|
1312002WL0010295
|
Asha Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856467
|
|
ASHA DEVI
|
|
|
394
|
BANGANA
|
HP-12-002-068-01181100/68
(DIYUNGLI)
|
1312002068NRG24Z260120240242153
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010295
|
BABLI DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201856329
|
|
BABLI KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
395
|
BANGANA
|
HP-12-002-052-01162200/314
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238159
|
06/02/2024
|
reena
|
1312002WL0010259
|
reena
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201862046
|
|
REENA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-056-01147700/243
(BERIYAN)
|
1312002056NRG24Z230120240235462
|
06/02/2024
|
tilak raj
|
1312002WL0010233
|
tilak raj
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856469
|
|
TILAK RAJ S.O. BISHAN DASS
|
|
|
397
|
BANGANA
|
HP-12-002-064-01149500/100
(CHOLLI)
|
1312002064NRG24Z230120240232319
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010211
|
SATYA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862042
|
|
SATYA DEVI WO SANT RAM
|
|
|
398
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24Z230120240232322
|
06/02/2024
|
DEVRAJ
|
1312002WL0010211
|
DEVRAJ
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862036
|
|
DEV RAJ SO TULSI RAM
|
|
|
399
|
BANGANA
|
HP-12-002-064-01149500/106
(CHOLLI)
|
1312002064NRG24Z230120240232321
|
06/02/2024
|
Suresh Kumari
|
1312002WL0010211
|
Suresh Kumari
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862048
|
|
SURESH KUMARI
|
|
|
400
|
BANGANA
|
HP-12-002-064-01149500/107
(CHOLLI)
|
1312002064NRG24Z230120240232325
|
06/02/2024
|
BRAHAM DAS
|
1312002WL0010211
|
BRAHAM DAS
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862024
|
|
BHRAM DASS SO MAKORU RAM
|
|
|
401
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24Z230120240232328
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010211
|
ROSHANI DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861997
|
|
ROSHNI DEVI WO WATTAN CHAND
|
|
|
402
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24Z230120240232331
|
06/02/2024
|
WATTAN CHAND
|
1312002WL0010211
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861732
|
|
WATTAN CHAND
|
|
|
403
|
BANGANA
|
HP-12-002-064-01149500/113
(CHOLLI)
|
1312002064NRG24Z230120240232334
|
06/02/2024
|
KARTAR CHAND
|
1312002WL0010211
|
KARTAR CHAND
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862005
|
|
KARTAR CHAND
|
|
|
404
|
BANGANA
|
HP-12-002-064-01149500/114
(CHOLLI)
|
1312002064NRG24Z230120240232335
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010211
|
RADHA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862034
|
|
RADHA DEVI WO BIJALI SINGH
|
|
|
405
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24Z230120240232345
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010211
|
CHHOTU RAM
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201856344
|
|
CHHOTU RAM
|
|
|
406
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24Z230120240232356
|
06/02/2024
|
PANKAJ KUMAR
|
1312002WL0010211
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861999
|
|
PANKAJ KUMAR
|
|
|
407
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24Z230120240232359
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010211
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862026
|
|
SUDESH KUMARI
|
|
|
408
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24Z230120240232370
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0010211
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201856336
|
|
SEEMA SHARMA
|
|
|
409
|
BANGANA
|
HP-12-002-064-01149500/218
(CHOLLI)
|
1312002064NRG24Z230120240232372
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010211
|
ANITA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862003
|
|
ANITA DEVI WO SURJEET SINGH
|
|
|
410
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24Z230120240232383
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010211
|
PINKI DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862027
|
|
PINKI DEVI WO BALBIR SINGH
|
|
|
411
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24Z230120240232392
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010211
|
RAJ KUMARI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862038
|
|
RAJ KUMARI WO MANOHAR LAL
|
|
|
412
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24Z230120240232395
|
06/02/2024
|
PARAS RAM
|
1312002WL0010211
|
PARAS RAM
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862033
|
|
PARAS RAM SO JAGAT RAM
|
|
|
413
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24Z230120240232396
|
06/02/2024
|
VANDANA DEVI
|
1312002WL0010211
|
VANDANA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862037
|
|
BANDANA KUMARI WO PARAS RAM
|
|
|
414
|
BANGANA
|
HP-12-002-064-01149500/99
(CHOLLI)
|
1312002064NRG24Z230120240232397
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010211
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862032
|
|
RAM KISHAN SO JAGAT RAM
|
|
|
415
|
BANGANA
|
HP-12-002-084-01148700/10
(SOHARI)
|
1312002084NRG24Z230120240232913
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010216
|
PARKASHO DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856473
|
|
PARKASHO DEVI WO PARKASH CHAND
|
|
|
416
|
BANGANA
|
HP-12-002-084-01148700/13
(SOHARI)
|
1312002084NRG24Z230120240232917
|
06/02/2024
|
SUKANYA DEVI
|
1312002WL0010216
|
SUKANYA DEVI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201856472
|
|
SUKANYA DEVI WO KHUSHI RAM
|
|
|
417
|
BANGANA
|
HP-12-002-084-01148700/157
(SOHARI)
|
1312002084NRG24Z230120240232921
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010216
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201856466
|
|
SUNITA DEVI WO RATTAN CHAND
|
|
|
418
|
BANGANA
|
HP-12-002-084-01148700/168
(SOHARI)
|
1312002084NRG24Z230120240232929
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010216
|
ANITA KUMARI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201856468
|
|
ANITA KUMARI WO VED PARKASH
|
|
|
419
|
BANGANA
|
HP-12-002-084-01148700/222
(SOHARI)
|
1312002084NRG24Z230120240232925
|
06/02/2024
|
SOM NATH
|
1312002WL0010216
|
SOM NATH
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861993
|
|
SOM NATH SO GANESH GIR
|
|
|
420
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24Z230120240232951
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010216
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856342
|
|
KULDEEP SINGH
|
|
|
421
|
BANGANA
|
HP-12-002-084-01148800/83
(SOHARI)
|
1312002084NRG24Z230120240232943
|
06/02/2024
|
GIAN CHAND
|
1312002WL0010216
|
GIAN CHAND
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862021
|
|
GIAN CHAND S/O NANDA RAM
|
|
|
422
|
BANGANA
|
HP-12-002-084-01148900/105
(SOHARI)
|
1312002084NRG24Z230120240232938
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010216
|
SUSHMA DEVI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862045
|
|
KASHMIR SINGH SO LEKHU RAM
|
|
|
423
|
BANGANA
|
HP-12-002-084-01148900/18
(SOHARI)
|
1312002084NRG24Z230120240232953
|
06/02/2024
|
Ramesh Kumar
|
1312002WL0010216
|
Ramesh Kumar
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862011
|
|
RAMESH KUMAR
|
|
|
424
|
BANGANA
|
HP-12-002-086-01149100/146
(TAKOLI)
|
1312002086NRG24Z230120240232125
|
06/02/2024
|
SANJOKTA KUMARI
|
1312002WL0010209
|
SANJOKTA KUMARI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856343
|
|
SANJOGITA KUMARI
|
|
|
425
|
BANGANA
|
HP-12-002-086-01149100/171
(TAKOLI)
|
1312002086NRG24Z230120240232127
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010209
|
MEERA DEVI
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201862043
|
|
MEERA DEVI WO RAKESH KUMAR
|
|
|
426
|
BANGANA
|
HP-12-002-086-01149100/181
(TAKOLI)
|
1312002086NRG24Z230120240232128
|
06/02/2024
|
USHA DEVI
|
1312002WL0010209
|
USHA DEVI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862041
|
|
USHA DEVI WO KULDEEP CHAND
|
|
|
427
|
BANGANA
|
HP-12-002-086-01149100/45
(TAKOLI)
|
1312002086NRG24Z230120240232124
|
06/02/2024
|
GURDAS RAM
|
1312002WL0010209
|
GURDAS RAM
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201856345
|
|
GURDAS RAM SO ROLU RAM
|
|
|
428
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24Z230120240232121
|
06/02/2024
|
USHA DEVI
|
1312002WL0010209
|
USHA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862029
|
|
USHA DEVI WO HARNAM SINGH
|
|
|
429
|
BANGANA
|
HP-12-002-086-01149100/6
(TAKOLI)
|
1312002086NRG24Z230120240232120
|
06/02/2024
|
USHA DEVI
|
1312002WL0010209
|
USHA DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201862028
|
|
USHA DEVI WO HARNAM SINGH
|
|
|
430
|
BANGANA
|
HP-12-002-086-01149100/86
(TAKOLI)
|
1312002086NRG24Z230120240232150
|
06/02/2024
|
BABY RANI
|
1312002WL0010209
|
BABY RANI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201862030
|
|
BEBI RANI WO JASWANT SINGH
|
|
|
431
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z230120240232154
|
06/02/2024
|
PARKASH CHAND
|
1312002WL0010209
|
PARKASH CHAND
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862047
|
|
PARKASH CHAND AND SANDHYA DEVI
|
|
|
432
|
BANGANA
|
HP-12-002-086-01149200/114
(TAKOLI)
|
1312002086NRG24Z230120240232155
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010209
|
SANDHYA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856330
|
|
PARKASH CHAND SO TITU RAM
|
|
|
433
|
BANGANA
|
HP-12-002-086-01149200/187
(TAKOLI)
|
1312002086NRG24Z230120240232162
|
06/02/2024
|
JASWANT SINGH
|
1312002WL0010209
|
JASWANT SINGH
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862019
|
|
JASWANT SINGH S.O. KEHAR SINGH
|
|
|
434
|
BANGANA
|
HP-12-002-086-01149200/203
(TAKOLI)
|
1312002086NRG24Z230120240232167
|
06/02/2024
|
SUNIL KUMARI
|
1312002WL0010209
|
SUNIL KUMARI
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201862044
|
|
SUNIL KUMARI WO BALBIR SINGH
|
|
|
435
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232176
|
06/02/2024
|
SUSHANT KUMAR
|
1312002WL0010209
|
SUSHANT KUMAR
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201856339
|
|
SUSHANT KUMAR SO SARUP SINGH
|
|
|
436
|
BANGANA
|
HP-12-002-086-01149200/264
(TAKOLI)
|
1312002086NRG24Z230120240232178
|
06/02/2024
|
POOJA RANI
|
1312002WL0010209
|
POOJA RANI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861731
|
|
POOJA RANI WO VIKASH
|
|
|
437
|
BANGANA
|
HP-12-002-086-01149200/274
(TAKOLI)
|
1312002086NRG24Z230120240232180
|
06/02/2024
|
MADAN LAL
|
1312002WL0010209
|
MADAN LAL
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862007
|
|
MADAN LAL S O TEK CHAND
|
|
|
438
|
BANGANA
|
HP-12-002-086-01149200/274
(TAKOLI)
|
1312002086NRG24Z230120240232181
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010209
|
NEELAM KUMARI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201862008
|
|
NEELAM KUMARI
|
|
|
439
|
BANGANA
|
HP-12-002-086-01149600/145
(TAKOLI)
|
1312002086NRG24Z230120240232194
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010209
|
SOMA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862031
|
|
SOMA DEVI WO PARKASH CHAND
|
|
|
440
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24Z230120240232200
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010209
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201862039
|
|
SUNITA DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-086-01149600/151
(TAKOLI)
|
1312002086NRG24Z230120240232198
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010209
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201862040
|
|
SUNITA DEVI
|
|
|
442
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z230120240232206
|
06/02/2024
|
CHARAN DASS
|
1312002WL0010209
|
CHARAN DASS
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862023
|
|
CHARAN DASS
|
|
|
443
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24Z230120240232205
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010209
|
RAKSHA DEVI
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862049
|
|
RAKSHA DEVI WO CHARAN DASS
|
|
|
444
|
BANGANA
|
HP-12-002-086-01149600/173
(TAKOLI)
|
1312002086NRG24Z230120240232208
|
06/02/2024
|
BANITA KUMARI
|
1312002WL0010209
|
BANITA KUMARI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201862025
|
|
BANITA KUMARI
|
|
|
445
|
BANGANA
|
HP-12-002-086-01149600/183
(TAKOLI)
|
1312002086NRG24Z230120240232214
|
06/02/2024
|
DALUMBI DEVI
|
1312002WL0010209
|
DALUMBI DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861990
|
|
DALUMBI DEVI
|
|
|
446
|
BANGANA
|
HP-12-002-086-01149600/193
(TAKOLI)
|
1312002086NRG24Z230120240232216
|
06/02/2024
|
URMLA DEVI
|
1312002WL0010209
|
URMLA DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201862022
|
|
SURINDER KUMAR
|
|
|
447
|
BANGANA
|
HP-12-002-086-01149600/252
(TAKOLI)
|
1312002086NRG24Z230120240232135
|
06/02/2024
|
REKHA KUMARI
|
1312002WL0010209
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201856458
|
|
REKHA KUMARI
|
|
|
448
|
BANGANA
|
HP-12-002-086-01149600/260
(TAKOLI)
|
1312002086NRG24Z230120240232136
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010209
|
SHEELA DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856471
|
|
SHEELA DEVI WO KARAM CHAND
|
|
|
449
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24Z230120240232137
|
06/02/2024
|
TARA CHAND
|
1312002WL0010209
|
TARA CHAND
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862020
|
|
TARA CHAND
|
|
|
450
|
BANGANA
|
HP-12-002-086-01149600/56
(TAKOLI)
|
1312002086NRG24Z230120240232142
|
06/02/2024
|
RANBIR SINGH
|
1312002WL0010209
|
RANBIR SINGH
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201856464
|
|
RANBIR SINGH S/O SHAMSHER
|
|
|
451
|
BANGANA
|
HP-12-002-086-01149600/59
(TAKOLI)
|
1312002086NRG24Z230120240232143
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010209
|
ASHA DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201856470
|
|
ASHA DEVI W/O VIKRAM SINGH
|
|
|
452
|
BANGANA
|
HP-12-002-086-01149600/74
(TAKOLI)
|
1312002086NRG24Z230120240232144
|
06/02/2024
|
BALWAN SINGH
|
1312002WL0010209
|
BALWAN SINGH
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201862035
|
|
BALWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
453
|
BANGANA
|
HP-12-002-053-01144800/409
(ARLU KHAS)
|
1312002053NRG24Z250120240240139
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010277
|
SANTOSH KUMARI
|
00462
|
UCBA0002058
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861989
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
454
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24Z230120240235843
|
06/02/2024
|
Mani Sharma
|
1312002WL0010235
|
Mani Sharma
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201862017
|
|
Mani Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71824
|
71824
|
|
|
|
|
|
|
|