|
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-12-002-057-01170500/24
(BOHRU)
|
1312002092NRG24Z270120240245871
|
06/02/2024
|
MRS PARVESH DEVI
|
1312002WL0010320
|
MRS PARVESH DEVI
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865859
|
|
MRS PARVESH DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24Z250120240241125
|
06/02/2024
|
BHAJAN SINGH
|
1312002WL0010285
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865860
|
|
BHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z200120240216794
|
06/02/2024
|
Mr.BALWANT RAM
|
1312002WL0009976
|
Mr.BALWANT RAM
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865863
|
|
Mr.BALWANT RAM
|
|
|
4
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z250120240240553
|
06/02/2024
|
Mr.BALWANT RAM
|
1312002WL0010281
|
Mr.BALWANT RAM
|
00089
|
CBIN0282153
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201865862
|
|
Mr.BALWANT RAM
|
|
|
5
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z250120240240554
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010281
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201865865
|
|
NIRMLA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-070-01155700/168
(HATLI KESRU)
|
1312002070NRG24Z200120240216795
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0009976
|
NIRMLA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865864
|
|
NIRMLA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-075-01175600/356
(MALANGAR)
|
1312002075NRG24Z250120240241830
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010293
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865877
|
|
SUNITA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24Z250120240241846
|
06/02/2024
|
NISHA KUMARI
|
1312002WL0010293
|
NISHA KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865879
|
|
NISHA KUMARI
|
|
|
9
|
BANGANA
|
HP-12-002-075-01176300/417
(MALANGAR)
|
1312002075NRG24Z250120240241848
|
06/02/2024
|
PRAVEEN BEGAM
|
1312002WL0010293
|
PRAVEEN BEGAM
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865875
|
|
PRAVEEN BEGAM
|
|
|
10
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24Z250120240241853
|
06/02/2024
|
PROMLA DEVI
|
1312002WL0010293
|
PROMLA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865874
|
|
PROMLA DEVI
|
|
|
11
|
BANGANA
|
HP-12-002-075-01176700/350
(MALANGAR)
|
1312002075NRG24Z250120240241855
|
06/02/2024
|
DALWINDER KAUR
|
1312002WL0010293
|
DALWINDER KAUR
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865876
|
|
DALWINDER KAUR
|
|
|
12
|
BANGANA
|
HP-12-002-075-01176700/353
(MALANGAR)
|
1312002075NRG24Z250120240241856
|
06/02/2024
|
RANJANA SHARMA
|
1312002WL0010293
|
RANJANA SHARMA
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865866
|
|
RANJANA SHARMA
|
|
|
13
|
BANGANA
|
HP-12-002-078-01156800/561
(MUCHHALI)
|
1312002078NRG24Z200120240215905
|
06/02/2024
|
SANDHAYA DEVI
|
1312002WL0009950
|
SANDHAYA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865861
|
|
SANDHAYA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-078-01157300/153
(MUCHHALI)
|
1312002078NRG24Z200120240215902
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0009950
|
MUKESH KUMARI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865873
|
|
MUKESH KUMARI
|
|
|
15
|
BANGANA
|
HP-12-002-078-01157300/154
(MUCHHALI)
|
1312002078NRG24Z200120240215904
|
06/02/2024
|
KIRAN BALA
|
1312002WL0009950
|
KIRAN BALA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865871
|
|
KIRAN BALA
|
|
|
16
|
BANGANA
|
HP-12-002-078-01157300/164
(MUCHHALI)
|
1312002078NRG24Z200120240215898
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0009950
|
SEEMA SHARMA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865872
|
|
SEEMA SHARMA
|
|
|
17
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002000NRG24Z040220240277248
|
06/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010892
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201865869
|
|
Mrs.SUMAN DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-083-01173300/124
(SIHANA)
|
1312002083NRG24Z270120240252456
|
06/02/2024
|
Mrs VEENA KUMARI
|
1312002WL0010373
|
Mrs VEENA KUMARI
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865878
|
|
Mrs VEENA KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-083-01173300/276
(SIHANA)
|
1312002083NRG24Z270120240252459
|
06/02/2024
|
Mrs. KUSAM LATA
|
1312002WL0010373
|
Mrs. KUSAM LATA
|
00089
|
CBIN0282153
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865867
|
|
Mrs. KUSAM LATA
|
|
|
20
|
BANGANA
|
HP-12-002-083-01173600/76
(SIHANA)
|
1312002083NRG24Z270120240252465
|
06/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010373
|
Mr.MOHINDER SINGH
|
00089
|
CBIN0282153
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865870
|
|
Mr.MOHINDER SINGH
|
|
|
21
|
BANGANA
|
HP-12-002-088-01177500/500
(TANOH)
|
1312002088NRG24Z250120240241693
|
06/02/2024
|
VIJAY LAXMI
|
1312002WL0010291
|
VIJAY LAXMI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865868
|
|
VIJAY LAXMI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-070-01155700/220
(HATLI KESRU)
|
1312002070NRG24Z250120240240562
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010281
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201865880
|
|
SUNITA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-070-01155700/220
(HATLI KESRU)
|
1312002070NRG24Z200120240216796
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0009976
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201865881
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-056-01147900/78
(BERIYAN)
|
1312002056NRG24Z290120240259865
|
06/02/2024
|
Anita Devi
|
1312002WL0010427
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866454
|
|
Anita Devi
|
|
|
25
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24Z270120240245868
|
06/02/2024
|
MRS . KIRNA DEVI
|
1312002WL0010320
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866193
|
|
MRS . KIRNA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-057-01170500/287
(BOHRU)
|
1312002092NRG24Z270120240245876
|
06/02/2024
|
SMT NEHA DEVI
|
1312002WL0010320
|
SMT NEHA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866192
|
|
SMT NEHA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24Z270120240245880
|
06/02/2024
|
RANJANA JASWAL
|
1312002WL0010320
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861908
|
|
RANJANA JASWAL
|
|
|
28
|
BANGANA
|
HP-12-002-057-01170500/385
(BOHRU)
|
1312002092NRG24Z270120240245882
|
06/02/2024
|
REENA DEVI
|
1312002WL0010320
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861919
|
|
REENA DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002092NRG24Z270120240245886
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL0010320
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866169
|
|
PRIYA KUMARI
|
|
|
30
|
BANGANA
|
HP-12-002-057-01170600/155-A
(BOHRU)
|
1312002092NRG24Z270120240245903
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010320
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861909
|
|
VEENA DEVI
|
|
|
31
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24Z270120240245907
|
06/02/2024
|
MRS SANDESH DEVI
|
1312002WL0010320
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866177
|
|
MRS SANDESH DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-057-01170600/419
(BOHRU)
|
1312002092NRG24Z270120240245978
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010320
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861931
|
|
ANJANA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-057-01170600/440
(BOHRU)
|
1312002092NRG24Z270120240245949
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010320
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861940
|
|
BIMLA DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-057-01170600/483
(BOHRU)
|
1312002092NRG24Z270120240245954
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010320
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866168
|
|
ANITA KUMARI
|
|
|
35
|
BANGANA
|
HP-12-002-057-01170600/84
(BOHRU)
|
1312002092NRG24Z270120240245984
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010320
|
JYOTI DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861907
|
|
JYOTI DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-060-01174800/298
(CHAMYARI)
|
1312002060NRG24Z270120240252524
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010374
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866202
|
|
KAMLESH KUMARI
|
|
|
37
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z250120240241535
|
06/02/2024
|
kehar singh
|
1312002WL0010289
|
kehar singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866440
|
|
kehar singh
|
|
|
38
|
BANGANA
|
HP-12-002-066-01172900/493
(DHUNDLA)
|
1312002093NRG24Z250120240241544
|
06/02/2024
|
sunita kumari
|
1312002WL0010289
|
sunita kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861936
|
|
sunita kumari
|
|
|
39
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z250120240241549
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010289
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866188
|
|
KAMLAESH DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-075-01175400/230-A
(MALANGAR)
|
1312002075NRG24Z250120240241815
|
06/02/2024
|
SURINA DEVI
|
1312002WL0010293
|
SURINA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866183
|
|
SURINA DEVI
|
|
|
41
|
BANGANA
|
HP-12-002-076-01166600/129
(MANDLI)
|
1312002076NRG24Z250120240241172
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010285
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866191
|
|
SAROJ KUMARI
|
|
|
42
|
BANGANA
|
HP-12-002-076-01166800/575
(MANDLI)
|
1312002076NRG24Z250120240241155
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010285
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861924
|
|
SUNITA DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-076-01166900/15
(MANDLI)
|
1312002076NRG24Z250120240241145
|
06/02/2024
|
Leela Devi
|
1312002WL0010285
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861942
|
|
Leela Devi
|
|
|
44
|
BANGANA
|
HP-12-002-076-01166900/754
(MANDLI)
|
1312002076NRG24Z250120240241147
|
06/02/2024
|
HINA DHIMAN
|
1312002WL0010285
|
HINA DHIMAN
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866190
|
|
HINA DHIMAN
|
|
|
45
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z250120240241106
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010285
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866174
|
|
RAJESH KUMAR
|
|
|
46
|
BANGANA
|
HP-12-002-076-01168400/691
(MANDLI)
|
1312002076NRG24Z250120240241136
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010285
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866178
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
47
|
BANGANA
|
HP-12-002-056-01147700/105
(BERIYAN)
|
1312002056NRG24Z290120240259809
|
06/02/2024
|
berjash kumar
|
1312002WL0010427
|
berjash kumar
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854474
|
|
berjash kumar
|
|
|
48
|
BANGANA
|
HP-12-002-056-01147700/11
(BERIYAN)
|
1312002056NRG24Z290120240259810
|
06/02/2024
|
NEENA DEVI
|
1312002WL0010427
|
NEENA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854486
|
|
NEENA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-056-01147700/126
(BERIYAN)
|
1312002056NRG24Z290120240259811
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010427
|
MEENA KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854477
|
|
MEENA KUMARI
|
|
|
50
|
BANGANA
|
HP-12-002-056-01147700/171
(BERIYAN)
|
1312002056NRG24Z290120240259812
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010427
|
ROSHAN LAL
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854478
|
|
ROSHAN LAL
|
|
|
51
|
BANGANA
|
HP-12-002-056-01147700/194
(BERIYAN)
|
1312002056NRG24Z290120240259813
|
06/02/2024
|
SHEMA BIBI
|
1312002WL0010427
|
SHEMA BIBI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854483
|
|
SHEMA BIBI
|
|
|
52
|
BANGANA
|
HP-12-002-056-01147700/195
(BERIYAN)
|
1312002056NRG24Z290120240259814
|
06/02/2024
|
SHEELA BIBI
|
1312002WL0010427
|
SHEELA BIBI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854482
|
|
SHEELA BIBI
|
|
|
53
|
BANGANA
|
HP-12-002-056-01147700/2
(BERIYAN)
|
1312002056NRG24Z290120240259815
|
06/02/2024
|
NASEEB MOHD
|
1312002WL0010427
|
NASEEB MOHD
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854490
|
|
NASEEB MOHD
|
|
|
54
|
BANGANA
|
HP-12-002-056-01147700/204
(BERIYAN)
|
1312002056NRG24Z290120240259816
|
06/02/2024
|
kashmir singh
|
1312002WL0010427
|
kashmir singh
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854484
|
|
kashmir singh
|
|
|
55
|
BANGANA
|
HP-12-002-056-01147700/222-A
(BERIYAN)
|
1312002056NRG24Z290120240259817
|
06/02/2024
|
GULZAR MOHD
|
1312002WL0010427
|
GULZAR MOHD
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865886
|
|
GULZAR MOHD
|
|
|
56
|
BANGANA
|
HP-12-002-056-01147700/233
(BERIYAN)
|
1312002056NRG24Z290120240259819
|
06/02/2024
|
SAHNI BIBI
|
1312002WL0010427
|
SAHNI BIBI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854491
|
|
SAHNI BIBI
|
|
|
57
|
BANGANA
|
HP-12-002-056-01147700/242
(BERIYAN)
|
1312002056NRG24Z290120240259820
|
06/02/2024
|
RASID MOHD
|
1312002WL0010427
|
RASID MOHD
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865891
|
|
RASID MOHD
|
|
|
58
|
BANGANA
|
HP-12-002-056-01147700/255
(BERIYAN)
|
1312002056NRG24Z290120240259821
|
06/02/2024
|
AKHTAR KHAN
|
1312002WL0010427
|
AKHTAR KHAN
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866146
|
|
AKHTAR KHAN
|
|
|
59
|
BANGANA
|
HP-12-002-056-01147700/257
(BERIYAN)
|
1312002056NRG24Z290120240259824
|
06/02/2024
|
rajia
|
1312002WL0010427
|
rajia
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854492
|
|
rajia
|
|
|
60
|
BANGANA
|
HP-12-002-056-01147700/260-A
(BERIYAN)
|
1312002056NRG24Z290120240259825
|
06/02/2024
|
KESARI
|
1312002WL0010427
|
KESARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201865893
|
|
KESARI
|
|
|
61
|
BANGANA
|
HP-12-002-056-01147700/267
(BERIYAN)
|
1312002056NRG24Z290120240259822
|
06/02/2024
|
abdul
|
1312002WL0010427
|
abdul
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865896
|
|
abdul
|
|
|
62
|
BANGANA
|
HP-12-002-056-01147700/278
(BERIYAN)
|
1312002056NRG24Z290120240259823
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010427
|
MAMTA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854497
|
|
MAMTA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-056-01147700/310
(BERIYAN)
|
1312002056NRG24Z290120240259826
|
06/02/2024
|
SUSHIL MOHD
|
1312002WL0010427
|
SUSHIL MOHD
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866142
|
|
SUSHIL MOHD
|
|
|
64
|
BANGANA
|
HP-12-002-056-01147700/311
(BERIYAN)
|
1312002056NRG24Z290120240259827
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010427
|
SANJEEV KUMAR
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865885
|
|
SANJEEV KUMAR
|
|
|
65
|
BANGANA
|
HP-12-002-056-01147700/322
(BERIYAN)
|
1312002056NRG24Z290120240259832
|
06/02/2024
|
Noshad Ali
|
1312002WL0010427
|
Noshad Ali
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866138
|
|
Noshad Ali
|
|
|
66
|
BANGANA
|
HP-12-002-056-01147700/336
(BERIYAN)
|
1312002056NRG24Z290120240259828
|
06/02/2024
|
NAJMA
|
1312002WL0010427
|
NAJMA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866140
|
|
NAJMA
|
|
|
67
|
BANGANA
|
HP-12-002-056-01147700/368
(BERIYAN)
|
1312002056NRG24Z290120240259833
|
06/02/2024
|
MAZID MOHAMMAD
|
1312002WL0010427
|
MAZID MOHAMMAD
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865895
|
|
MAZID MOHAMMAD
|
|
|
68
|
BANGANA
|
HP-12-002-056-01147700/368
(BERIYAN)
|
1312002056NRG24Z290120240259834
|
06/02/2024
|
SUVEENA
|
1312002WL0010427
|
SUVEENA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866144
|
|
SUVEENA
|
|
|
69
|
BANGANA
|
HP-12-002-056-01147700/369
(BERIYAN)
|
1312002056NRG24Z290120240259835
|
06/02/2024
|
Asha Devi
|
1312002WL0010427
|
Asha Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865887
|
|
Asha Devi
|
|
|
70
|
BANGANA
|
HP-12-002-056-01147700/370
(BERIYAN)
|
1312002056NRG24Z290120240259836
|
06/02/2024
|
Sleema Bibi
|
1312002WL0010427
|
Sleema Bibi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854495
|
|
Sleema Bibi
|
|
|
71
|
BANGANA
|
HP-12-002-056-01147700/380
(BERIYAN)
|
1312002056NRG24Z290120240259837
|
06/02/2024
|
Rajesh Kumar
|
1312002WL0010427
|
Rajesh Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866136
|
|
Rajesh Kumar
|
|
|
72
|
BANGANA
|
HP-12-002-056-01147700/45
(BERIYAN)
|
1312002056NRG24Z290120240259838
|
06/02/2024
|
LEELA DEVI
|
1312002WL0010427
|
LEELA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866147
|
|
LEELA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-056-01147700/46
(BERIYAN)
|
1312002056NRG24Z290120240259839
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010427
|
ROSHANI DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866148
|
|
ROSHANI DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-056-01147700/58
(BERIYAN)
|
1312002056NRG24Z290120240259841
|
06/02/2024
|
MOHAN SINGH
|
1312002WL0010427
|
MOHAN SINGH
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201865883
|
|
MOHAN SINGH
|
|
|
75
|
BANGANA
|
HP-12-002-056-01147700/8
(BERIYAN)
|
1312002056NRG24Z290120240259840
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010427
|
SANTOSH KUMARI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866149
|
|
SANTOSH KUMARI
|
|
|
76
|
BANGANA
|
HP-12-002-056-01147700/90
(BERIYAN)
|
1312002056NRG24Z290120240259844
|
06/02/2024
|
KEKH RAJ
|
1312002WL0010427
|
KEKH RAJ
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866159
|
|
KEKH RAJ
|
|
|
77
|
BANGANA
|
HP-12-002-056-01147900/114
(BERIYAN)
|
1312002056NRG24Z290120240259842
|
06/02/2024
|
DESRAJ
|
1312002WL0010427
|
DESRAJ
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854473
|
|
DESRAJ
|
|
|
78
|
BANGANA
|
HP-12-002-056-01147900/116
(BERIYAN)
|
1312002056NRG24Z290120240259843
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010427
|
VEENA DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854480
|
|
VEENA DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-056-01147900/121
(BERIYAN)
|
1312002056NRG24Z290120240259845
|
06/02/2024
|
kewal singh
|
1312002WL0010427
|
kewal singh
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854476
|
|
kewal singh
|
|
|
80
|
BANGANA
|
HP-12-002-056-01147900/127
(BERIYAN)
|
1312002056NRG24Z290120240259851
|
06/02/2024
|
KAMANI DEVI
|
1312002WL0010427
|
KAMANI DEVI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854489
|
|
KAMANI DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-056-01147900/150
(BERIYAN)
|
1312002056NRG24Z290120240259846
|
06/02/2024
|
KARAM DEEN
|
1312002WL0010427
|
KARAM DEEN
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854481
|
|
KARAM DEEN
|
|
|
82
|
BANGANA
|
HP-12-002-056-01147900/183
(BERIYAN)
|
1312002056NRG24Z290120240259848
|
06/02/2024
|
BIRO DEVI
|
1312002WL0010427
|
BIRO DEVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854479
|
|
BIRO DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-056-01147900/24
(BERIYAN)
|
1312002056NRG24Z290120240259850
|
06/02/2024
|
JAI DEVI
|
1312002WL0010427
|
JAI DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854472
|
|
JAI DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-056-01147900/253
(BERIYAN)
|
1312002056NRG24Z290120240259852
|
06/02/2024
|
VEENA
|
1312002WL0010427
|
VEENA
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866141
|
|
VEENA
|
|
|
85
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24Z290120240259856
|
06/02/2024
|
SEEMA
|
1312002WL0010427
|
SEEMA
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866135
|
|
SEEMA
|
|
|
86
|
BANGANA
|
HP-12-002-056-01147900/324
(BERIYAN)
|
1312002056NRG24Z290120240259853
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010427
|
SUBHASH CHAND
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866155
|
|
SUBHASH CHAND
|
|
|
87
|
BANGANA
|
HP-12-002-056-01147900/34
(BERIYAN)
|
1312002056NRG24Z290120240259854
|
06/02/2024
|
Kanta Devi
|
1312002WL0010427
|
Kanta Devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854487
|
|
Kanta Devi
|
|
|
88
|
BANGANA
|
HP-12-002-056-01147900/59
(BERIYAN)
|
1312002056NRG24Z290120240259858
|
06/02/2024
|
NASEEB DASS
|
1312002WL0010427
|
NASEEB DASS
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866153
|
|
NASEEB DASS
|
|
|
89
|
BANGANA
|
HP-12-002-056-01147900/60
(BERIYAN)
|
1312002056NRG24Z290120240259859
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010427
|
KANTA DEVI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854494
|
|
KANTA DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-056-01147900/67
(BERIYAN)
|
1312002056NRG24Z290120240259861
|
06/02/2024
|
JEEVAN KUMAR
|
1312002WL0010427
|
JEEVAN KUMAR
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866154
|
|
JEEVAN KUMAR
|
|
|
91
|
BANGANA
|
HP-12-002-056-01147900/68
(BERIYAN)
|
1312002056NRG24Z290120240259862
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010427
|
ANITA KUMARI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854475
|
|
ANITA KUMARI
|
|
|
92
|
BANGANA
|
HP-12-002-056-01147900/69
(BERIYAN)
|
1312002056NRG24Z290120240259863
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010427
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854471
|
|
KAMLESH KUMARI
|
|
|
93
|
BANGANA
|
HP-12-002-056-01147900/77
(BERIYAN)
|
1312002056NRG24Z290120240259864
|
06/02/2024
|
KARM CHAND
|
1312002WL0010427
|
KARM CHAND
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866156
|
|
KARM CHAND
|
|
|
94
|
BANGANA
|
HP-12-002-063-01146700/473
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250496
|
06/02/2024
|
REETA DEVI
|
1312002WL0010354
|
REETA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201865897
|
|
REETA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-063-01146700/529
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250497
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854485
|
|
ASHA DEVI
|
|
|
96
|
BANGANA
|
HP-12-002-063-01146700/573
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250499
|
06/02/2024
|
Reena Devi
|
1312002WL0010354
|
Reena Devi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854496
|
|
Reena Devi
|
|
|
97
|
BANGANA
|
HP-12-002-063-01146700/652
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250498
|
06/02/2024
|
REKHA RANI
|
1312002WL0010354
|
REKHA RANI
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866137
|
|
REKHA RANI
|
|
|
98
|
BANGANA
|
HP-12-002-063-01146900/102
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250500
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010354
|
NIRMLA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854488
|
|
NIRMLA DEVI
|
|
|
99
|
BANGANA
|
HP-12-002-063-01146900/103
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250501
|
06/02/2024
|
SATISH KUMAR
|
1312002WL0010354
|
SATISH KUMAR
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201865888
|
|
SATISH KUMAR
|
|
|
100
|
BANGANA
|
HP-12-002-063-01146900/12
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250502
|
06/02/2024
|
AMAR CHAND
|
1312002WL0010354
|
AMAR CHAND
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866158
|
|
AMAR CHAND
|
|
|
101
|
BANGANA
|
HP-12-002-063-01146900/14
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250503
|
06/02/2024
|
GURBACHAN SINGH
|
1312002WL0010354
|
GURBACHAN SINGH
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865894
|
|
GURBACHAN SINGH
|
|
|
102
|
BANGANA
|
HP-12-002-063-01146900/20
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250504
|
06/02/2024
|
USHA DEVI
|
1312002WL0010354
|
USHA DEVI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866152
|
|
USHA DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-063-01146900/226
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250505
|
06/02/2024
|
Kashmiri Devi
|
1312002WL0010354
|
Kashmiri Devi
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866157
|
|
Kashmiri Devi
|
|
|
104
|
BANGANA
|
HP-12-002-063-01146900/30
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250506
|
06/02/2024
|
PUSPA DEVI
|
1312002WL0010354
|
PUSPA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866150
|
|
PUSPA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-063-01146900/43-A
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250509
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010354
|
RAKESH KUMAR
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866151
|
|
RAKESH KUMAR
|
|
|
106
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250511
|
06/02/2024
|
LIKAT ALI
|
1312002WL0010354
|
LIKAT ALI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865882
|
|
LIKAT ALI
|
|
|
107
|
BANGANA
|
HP-12-002-063-01146900/46
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250510
|
06/02/2024
|
Reshmo bibi
|
1312002WL0010354
|
Reshmo bibi
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866143
|
|
Reshmo bibi
|
|
|
108
|
BANGANA
|
HP-12-002-063-01146900/546
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250507
|
06/02/2024
|
Pushpa Devi
|
1312002WL0010354
|
Pushpa Devi
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854493
|
|
Pushpa Devi
|
|
|
109
|
BANGANA
|
HP-12-002-063-01146900/552
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250508
|
06/02/2024
|
ANDESH KUMARI
|
1312002WL0010354
|
ANDESH KUMARI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865898
|
|
ANDESH KUMARI
|
|
|
110
|
BANGANA
|
HP-12-002-063-01146900/656
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250515
|
06/02/2024
|
GULAM NAVI
|
1312002WL0010354
|
GULAM NAVI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865889
|
|
GULAM NAVI
|
|
|
111
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250512
|
06/02/2024
|
SHAMINA BIBI
|
1312002WL0010354
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866139
|
|
SHAMINA BIBI
|
|
|
112
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250516
|
06/02/2024
|
NETAN BIBI
|
1312002WL0010354
|
NETAN BIBI
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201865890
|
|
NETAN BIBI
|
|
|
113
|
BANGANA
|
HP-12-002-063-01146900/708
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250513
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010354
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201865892
|
|
PROMILA DEVI
|
|
|
114
|
BANGANA
|
HP-12-002-063-01146900/98
(CHAUKI KHAS)
|
1312002063NRG24Z270120240250517
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010354
|
ASHA DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201865884
|
|
ASHA DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-079-01163300/584
(PALAHTA)
|
1312002095NRG24Z270120240246235
|
06/02/2024
|
ARTI DEVI
|
1312002WL0010323
|
ARTI DEVI
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866145
|
|
ARTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
116
|
BANGANA
|
HP-12-002-057-01170600/388
(BOHRU)
|
1312002092NRG24Z270120240245973
|
06/02/2024
|
SABNAM
|
1312002WL0010320
|
SABNAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854519
|
|
SABNAM
|
|
|
117
|
BANGANA
|
HP-12-002-062-01165000/151
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261214
|
06/02/2024
|
MANJEET KUMARI
|
1312002WL0010436
|
MANJEET KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854553
|
|
MANJEET KUMARI
|
|
|
118
|
BANGANA
|
HP-12-002-062-01165000/64
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261217
|
06/02/2024
|
SAROTI DEVI
|
1312002WL0010436
|
SAROTI DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854554
|
|
SAROTI DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-062-01165100/71
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261170
|
06/02/2024
|
BAL KRISHAN
|
1312002WL0010436
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854498
|
|
BAL KRISHAN
|
|
|
120
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261172
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010436
|
MAYA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854561
|
|
MAYA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-062-01165200/117
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261175
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010436
|
BIMLA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854501
|
|
BIMLA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-062-01165200/133
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261176
|
06/02/2024
|
MADHU BALA
|
1312002WL0010436
|
MADHU BALA
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854541
|
|
MADHU BALA
|
|
|
123
|
BANGANA
|
HP-12-002-062-01165200/136
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261177
|
06/02/2024
|
RAMANA DEVI
|
1312002WL0010436
|
RAMANA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854540
|
|
RAMANA DEVI
|
|
|
124
|
BANGANA
|
HP-12-002-062-01165200/145
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261178
|
06/02/2024
|
RITA DEVI
|
1312002WL0010436
|
RITA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854543
|
|
RITA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-062-01165200/21
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261179
|
06/02/2024
|
RAKESH KUMARI
|
1312002WL0010436
|
RAKESH KUMARI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854529
|
|
RAKESH KUMARI
|
|
|
126
|
BANGANA
|
HP-12-002-062-01165200/23
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261181
|
06/02/2024
|
JAGAN NATH
|
1312002WL0010436
|
JAGAN NATH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854528
|
|
JAGAN NATH
|
|
|
127
|
BANGANA
|
HP-12-002-062-01165200/244-A
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261182
|
06/02/2024
|
YOG RAJ
|
1312002WL0010436
|
YOG RAJ
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854508
|
|
YOG RAJ
|
|
|
128
|
BANGANA
|
HP-12-002-062-01165200/246
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261183
|
06/02/2024
|
SHAKUNTALA DEVI
|
1312002WL0010436
|
SHAKUNTALA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854552
|
|
SHAKUNTALA DEVI
|
|
|
129
|
BANGANA
|
HP-12-002-062-01165200/27
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261185
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL0010436
|
RAJINDER SINGH
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854530
|
|
RAJINDER SINGH
|
|
|
130
|
BANGANA
|
HP-12-002-062-01165200/301
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261186
|
06/02/2024
|
REENA DEVI
|
1312002WL0010436
|
REENA DEVI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854517
|
|
REENA DEVI
|
|
|
131
|
BANGANA
|
HP-12-002-062-01165200/320
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261187
|
06/02/2024
|
RAM ASRI
|
1312002WL0010436
|
RAM ASRI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854559
|
|
RAM ASRI
|
|
|
132
|
BANGANA
|
HP-12-002-062-01165200/342
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261189
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010436
|
VEENA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854518
|
|
VEENA DEVI
|
|
|
133
|
BANGANA
|
HP-12-002-062-01165200/39
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261191
|
06/02/2024
|
SUSHIL KUMARI
|
1312002WL0010436
|
SUSHIL KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854504
|
|
SUSHIL KUMARI
|
|
|
134
|
BANGANA
|
HP-12-002-062-01165200/42
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261192
|
06/02/2024
|
Bandana Devi
|
1312002WL0010436
|
Bandana Devi
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854549
|
|
Bandana Devi
|
|
|
135
|
BANGANA
|
HP-12-002-062-01165200/46
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261195
|
06/02/2024
|
BIASA DEVI
|
1312002WL0010436
|
BIASA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854550
|
|
BIASA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-062-01165200/63
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261196
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010436
|
PARMILA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854526
|
|
PARMILA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-062-01165200/66
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261197
|
06/02/2024
|
RAM SINGH
|
1312002WL0010436
|
RAM SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854509
|
|
RAM SINGH
|
|
|
138
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261198
|
06/02/2024
|
KASHMIR SINGH
|
1312002WL0010436
|
KASHMIR SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854500
|
|
KASHMIR SINGH
|
|
|
139
|
BANGANA
|
HP-12-002-062-01165200/78
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261199
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010436
|
VEENA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854525
|
|
VEENA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-062-01165200/93
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261200
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010436
|
KANTA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854507
|
|
KANTA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-076-01166600/360
(MANDLI)
|
1312002076NRG24Z250120240241171
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010285
|
SOMA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854556
|
|
SOMA DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-076-01166600/366
(MANDLI)
|
1312002076NRG24Z250120240241170
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010285
|
MAYA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854546
|
|
MAYA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-076-01166600/449
(MANDLI)
|
1312002076NRG24Z250120240241168
|
06/02/2024
|
Suram Singh
|
1312002WL0010285
|
Suram Singh
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854506
|
|
Suram Singh
|
|
|
144
|
BANGANA
|
HP-12-002-076-01166600/5
(MANDLI)
|
1312002076NRG24Z250120240241163
|
06/02/2024
|
ARCHANA DEVI
|
1312002WL0010285
|
ARCHANA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854548
|
|
ARCHANA DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-076-01166800/415
(MANDLI)
|
1312002076NRG24Z250120240241157
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010285
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854516
|
|
SEEMA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-076-01166800/456
(MANDLI)
|
1312002076NRG24Z250120240241156
|
06/02/2024
|
BHOLA DEVI
|
1312002WL0010285
|
BHOLA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854512
|
|
BHOLA DEVI
|
|
|
147
|
BANGANA
|
HP-12-002-076-01166800/628
(MANDLI)
|
1312002076NRG24Z250120240241154
|
06/02/2024
|
Anita
|
1312002WL0010285
|
Anita
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854520
|
|
Anita
|
|
|
148
|
BANGANA
|
HP-12-002-076-01166800/76
(MANDLI)
|
1312002076NRG24Z250120240241151
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010285
|
SUSHIL KUMAR
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854527
|
|
SUSHIL KUMAR
|
|
|
149
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241150
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010285
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854542
|
|
PAWAN KUMAR
|
|
|
150
|
BANGANA
|
HP-12-002-076-01166900/147
(MANDLI)
|
1312002076NRG24Z250120240241149
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010285
|
POOJA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854521
|
|
POOJA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-076-01166900/405
(MANDLI)
|
1312002076NRG24Z250120240241146
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010285
|
REENA KUMARI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854551
|
|
REENA KUMARI
|
|
|
152
|
BANGANA
|
HP-12-002-076-01166900/554
(MANDLI)
|
1312002076NRG24Z250120240241148
|
06/02/2024
|
KIRANA DEVI
|
1312002WL0010285
|
KIRANA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854514
|
|
KIRANA DEVI
|
|
|
153
|
BANGANA
|
HP-12-002-076-01166900/58
(MANDLI)
|
1312002076NRG24Z250120240241140
|
06/02/2024
|
JAGAT RAM
|
1312002WL0010285
|
JAGAT RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854499
|
|
JAGAT RAM
|
|
|
154
|
BANGANA
|
HP-12-002-076-01168100/153
(MANDLI)
|
1312002076NRG24Z250120240241141
|
06/02/2024
|
MANJEET SINGH
|
1312002WL0010285
|
MANJEET SINGH
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854557
|
|
MANJEET SINGH
|
|
|
155
|
BANGANA
|
HP-12-002-076-01168100/83
(MANDLI)
|
1312002076NRG24Z250120240241142
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010285
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854532
|
|
MAHINDER SINGH
|
|
|
156
|
BANGANA
|
HP-12-002-076-01168200/19
(MANDLI)
|
1312002076NRG24Z250120240241137
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010285
|
ANITA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854523
|
|
ANITA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-076-01168200/27
(MANDLI)
|
1312002076NRG24Z250120240241035
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010285
|
TRIPTA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854555
|
|
TRIPTA DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-076-01168200/43
(MANDLI)
|
1312002076NRG24Z250120240241083
|
06/02/2024
|
FOJU RAM
|
1312002WL0010285
|
FOJU RAM
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854537
|
|
FOJU RAM
|
|
|
159
|
BANGANA
|
HP-12-002-076-01168200/595
(MANDLI)
|
1312002076NRG24Z250120240241098
|
06/02/2024
|
JYOTI
|
1312002WL0010285
|
JYOTI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854563
|
|
JYOTI
|
|
|
160
|
BANGANA
|
HP-12-002-076-01168200/97
(MANDLI)
|
1312002076NRG24Z250120240241115
|
06/02/2024
|
SARVAN KUMAR
|
1312002WL0010285
|
SARVAN KUMAR
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854538
|
|
SARVAN KUMAR
|
|
|
161
|
BANGANA
|
HP-12-002-076-01168400/65
(MANDLI)
|
1312002076NRG24Z250120240241132
|
06/02/2024
|
MITO DEVI
|
1312002WL0010285
|
MITO DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854547
|
|
MITO DEVI
|
|
|
162
|
BANGANA
|
HP-12-002-076-01168500/70
(MANDLI)
|
1312002076NRG24Z250120240241043
|
06/02/2024
|
RAJ KUMAR
|
1312002WL0010285
|
RAJ KUMAR
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854531
|
|
RAJ KUMAR
|
|
|
163
|
BANGANA
|
HP-12-002-076-01168700/98
(MANDLI)
|
1312002076NRG24Z250120240241071
|
06/02/2024
|
CHANCHLALA DEVI
|
1312002WL0010285
|
CHANCHLALA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854544
|
|
CHANCHLALA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-077-01163200/429-A
(MOMANIAR)
|
1312002095NRG24Z270120240245711
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010319
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854503
|
|
NIRMLA DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-082-01172000/523
(RAIPUR)
|
1312002097NRG24Z230120240226635
|
06/02/2024
|
SONIKA RANI
|
1312002WL0010180
|
SONIKA RANI
|
00354
|
PUNB0172300
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854522
|
|
SONIKA RANI
|
|
|
166
|
BANGANA
|
HP-12-002-090-01164800/10
(THANA KALAN)
|
1312002090NRG24Z290120240261021
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010435
|
VIJAY KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854534
|
|
VIJAY KUMAR
|
|
|
167
|
BANGANA
|
HP-12-002-090-01164800/114
(THANA KALAN)
|
1312002090NRG24Z290120240261025
|
06/02/2024
|
JAMEET SINGH
|
1312002WL0010435
|
JAMEET SINGH
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854536
|
|
JAMEET SINGH
|
|
|
168
|
BANGANA
|
HP-12-002-090-01164800/115
(THANA KALAN)
|
1312002090NRG24Z290120240261026
|
06/02/2024
|
MILKHI RAM
|
1312002WL0010435
|
MILKHI RAM
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854535
|
|
MILKHI RAM
|
|
|
169
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z290120240261029
|
06/02/2024
|
KUSHAL KUMAR
|
1312002WL0010435
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854513
|
|
KUSHAL KUMAR
|
|
|
170
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z290120240261028
|
06/02/2024
|
MADHU DEVI
|
1312002WL0010435
|
MADHU DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854515
|
|
MADHU DEVI
|
|
|
171
|
BANGANA
|
HP-12-002-090-01164800/137
(THANA KALAN)
|
1312002090NRG24Z290120240261038
|
06/02/2024
|
SUMNA DEVI
|
1312002WL0010435
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854558
|
|
SUMNA DEVI
|
|
|
172
|
BANGANA
|
HP-12-002-090-01164800/139
(THANA KALAN)
|
1312002090NRG24Z290120240261039
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010435
|
ASHOK KUMAR
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854505
|
|
ASHOK KUMAR
|
|
|
173
|
BANGANA
|
HP-12-002-090-01164800/184
(THANA KALAN)
|
1312002090NRG24Z290120240261033
|
06/02/2024
|
SHANTA DEVI
|
1312002WL0010435
|
SHANTA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854539
|
|
SHANTA DEVI
|
|
|
174
|
BANGANA
|
HP-12-002-090-01164800/27
(THANA KALAN)
|
1312002090NRG24Z290120240261042
|
06/02/2024
|
BAL KISHAN
|
1312002WL0010435
|
BAL KISHAN
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854524
|
|
BAL KISHAN
|
|
|
175
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z290120240261046
|
06/02/2024
|
SITA RAM
|
1312002WL0010435
|
SITA RAM
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854533
|
|
SITA RAM
|
|
|
176
|
BANGANA
|
HP-12-002-090-01164800/387
(THANA KALAN)
|
1312002090NRG24Z290120240261047
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010435
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854502
|
|
NEELAM KUMARI
|
|
|
177
|
BANGANA
|
HP-12-002-090-01164800/526
(THANA KALAN)
|
1312002090NRG24Z290120240261057
|
06/02/2024
|
HARI SINGH
|
1312002WL0010435
|
HARI SINGH
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854511
|
|
HARI SINGH
|
|
|
178
|
BANGANA
|
HP-12-002-090-01164800/528
(THANA KALAN)
|
1312002090NRG24Z290120240261053
|
06/02/2024
|
MANGAT RAM
|
1312002WL0010435
|
MANGAT RAM
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854510
|
|
MANGAT RAM
|
|
|
179
|
BANGANA
|
HP-12-002-091-01167800/121
(TIHRA)
|
1312002091NRG24Z270120240246508
|
06/02/2024
|
MRS TRISHLA DEVI
|
1312002WL0010327
|
MRS TRISHLA DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854562
|
|
MRS TRISHLA DEVI
|
|
|
180
|
BANGANA
|
HP-12-002-091-01167800/482
(TIHRA)
|
1312002091NRG24Z270120240246532
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010327
|
ANITA DEVI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854560
|
|
ANITA DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24Z270120240246523
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010327
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854545
|
|
RATTAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
182
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24Z270120240245861
|
06/02/2024
|
MR MANU KUMAR
|
1312002WL0010320
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861644
|
|
MR MANU KUMAR
|
|
|
183
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z270120240245869
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010320
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854584
|
|
RAMESH CHAND
|
|
|
184
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24Z270120240245870
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010320
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861642
|
|
ANJNA DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z270120240245874
|
06/02/2024
|
MR MUKESH KUMAR
|
1312002WL0010320
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861652
|
|
MR MUKESH KUMAR
|
|
|
186
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24Z270120240245877
|
06/02/2024
|
TAMNA RANI
|
1312002WL0010320
|
TAMNA RANI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854625
|
|
TAMNA RANI
|
|
|
187
|
BANGANA
|
HP-12-002-057-01170500/422
(BOHRU)
|
1312002092NRG24Z270120240245885
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010320
|
GAYTRI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854594
|
|
GAYTRI DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-057-01170600/140
(BOHRU)
|
1312002092NRG24Z270120240245899
|
06/02/2024
|
NITIKA DEVI
|
1312002WL0010320
|
NITIKA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861627
|
|
NITIKA DEVI
|
|
|
189
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24Z270120240245905
|
06/02/2024
|
MRS CHANCHLA DEVI
|
1312002WL0010320
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854571
|
|
MRS CHANCHLA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-057-01170600/159
(BOHRU)
|
1312002092NRG24Z270120240245945
|
06/02/2024
|
POOJA DEVI
|
1312002WL0010320
|
POOJA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854607
|
|
POOJA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-057-01170600/19
(BOHRU)
|
1312002092NRG24Z270120240245936
|
06/02/2024
|
MRS SALEEMA BIBI
|
1312002WL0010320
|
MRS SALEEMA BIBI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861633
|
|
MRS SALEEMA BIBI
|
|
|
192
|
BANGANA
|
HP-12-002-057-01170600/337
(BOHRU)
|
1312002092NRG24Z270120240245933
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010320
|
CHAMPA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854604
|
|
CHAMPA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24Z270120240245946
|
06/02/2024
|
MADHU BALA
|
1312002WL0010320
|
MADHU BALA
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854621
|
|
MADHU BALA
|
|
|
194
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24Z270120240245957
|
06/02/2024
|
RIMPI DEVI
|
1312002WL0010320
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854598
|
|
RIMPI DEVI
|
|
|
195
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24Z270120240245968
|
06/02/2024
|
SONIA DEVI
|
1312002WL0010320
|
SONIA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854626
|
|
SONIA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-057-01170600/77
(BOHRU)
|
1312002092NRG24Z270120240245971
|
06/02/2024
|
MANOHAR LAL
|
1312002WL0010320
|
MANOHAR LAL
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854583
|
|
MANOHAR LAL
|
|
|
197
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z270120240245981
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010320
|
MAYA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854618
|
|
MAYA DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-057-01170600/81
(BOHRU)
|
1312002092NRG24Z270120240245983
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL0010320
|
RAJINDER SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854570
|
|
RAJINDER SINGH
|
|
|
199
|
BANGANA
|
HP-12-002-057-01170600/96
(BOHRU)
|
1312002092NRG24Z270120240245989
|
06/02/2024
|
MR RAJESH KUMAR
|
1312002WL0010320
|
MR RAJESH KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854609
|
|
MR RAJESH KUMAR
|
|
|
200
|
BANGANA
|
HP-12-002-076-01168200/136
(MANDLI)
|
1312002076NRG24Z250120240241144
|
06/02/2024
|
RANJNA DEVI
|
1312002WL0010285
|
RANJNA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201854596
|
|
RANJNA DEVI
|
|
|
201
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24Z250120240241078
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010285
|
VEENA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854572
|
|
VEENA DEVI
|
|
|
202
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24Z250120240241088
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010285
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854603
|
|
Kamlesh Kumari
|
|
|
203
|
BANGANA
|
HP-12-002-076-01168200/619
(MANDLI)
|
1312002076NRG24Z250120240241100
|
06/02/2024
|
PUSHPA SHARMA
|
1312002WL0010285
|
PUSHPA SHARMA
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201854567
|
|
PUSHPA SHARMA
|
|
|
204
|
BANGANA
|
HP-12-002-076-01168200/694
(MANDLI)
|
1312002076NRG24Z250120240241107
|
06/02/2024
|
MADHU BALA
|
1312002WL0010285
|
MADHU BALA
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854569
|
|
MADHU BALA
|
|
|
205
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z250120240241120
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010285
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854595
|
|
KISHAN CHAND
|
|
|
206
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24Z230120240226091
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010177
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861793
|
|
NEELAM KUMARI
|
|
|
207
|
BANGANA
|
HP-12-002-081-01171400/117
(PROIAN KALAN)
|
1312002081NRG24Z230120240225846
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010175
|
SATYA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861776
|
|
SATYA DEVI
|
|
|
208
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225865
|
06/02/2024
|
ANKUSH JYOTI
|
1312002WL0010175
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861785
|
|
ANKUSH JYOTI
|
|
|
209
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24Z230120240225919
|
06/02/2024
|
MS TARA DEVI
|
1312002WL0010176
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861775
|
|
MS TARA DEVI
|
|
|
210
|
BANGANA
|
HP-12-002-081-01171400/36
(PROIAN KALAN)
|
1312002081NRG24Z230120240225784
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010175
|
MEERA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861777
|
|
MEERA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-081-01171400/464
(PROIAN KALAN)
|
1312002081NRG24Z230120240225742
|
06/02/2024
|
Yasvir Singh
|
1312002WL0010175
|
Yasvir Singh
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854600
|
|
Yasvir Singh
|
|
|
212
|
BANGANA
|
HP-12-002-081-01171500/102-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225675
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010175
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854575
|
|
ASHOK KUMAR
|
|
|
213
|
BANGANA
|
HP-12-002-081-01171500/103
(PROIAN KALAN)
|
1312002081NRG24Z230120240225676
|
06/02/2024
|
JUNG BAHADUR
|
1312002WL0010175
|
JUNG BAHADUR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854589
|
|
JUNG BAHADUR
|
|
|
214
|
BANGANA
|
HP-12-002-081-01171500/166
(PROIAN KALAN)
|
1312002081NRG24Z230120240225695
|
06/02/2024
|
MR RASIL CHAND
|
1312002WL0010175
|
MR RASIL CHAND
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861638
|
|
MR RASIL CHAND
|
|
|
215
|
BANGANA
|
HP-12-002-081-01171500/167
(PROIAN KALAN)
|
1312002081NRG24Z230120240225698
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010175
|
ANITA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861778
|
|
ANITA DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24Z230120240225964
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010176
|
ASHA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861632
|
|
ASHA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225976
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010176
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861654
|
|
AJAY KUMAR
|
|
|
218
|
BANGANA
|
HP-12-002-081-01171500/434
(PROIAN KALAN)
|
1312002081NRG24Z230120240225983
|
06/02/2024
|
Madan Lal
|
1312002WL0010176
|
Madan Lal
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854590
|
|
Madan Lal
|
|
|
219
|
BANGANA
|
HP-12-002-081-01171500/442
(PROIAN KALAN)
|
1312002081NRG24Z230120240225986
|
06/02/2024
|
RAKESH KUMARI
|
1312002WL0010176
|
RAKESH KUMARI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861628
|
|
RAKESH KUMARI
|
|
|
220
|
BANGANA
|
HP-12-002-081-01171500/460
(PROIAN KALAN)
|
1312002081NRG24Z230120240225991
|
06/02/2024
|
Shanti Devi
|
1312002WL0010176
|
Shanti Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861637
|
|
Shanti Devi
|
|
|
221
|
BANGANA
|
HP-12-002-081-01171500/462
(PROIAN KALAN)
|
1312002081NRG24Z230120240225992
|
06/02/2024
|
Jeewan Jyoti
|
1312002WL0010176
|
Jeewan Jyoti
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854620
|
|
Jeewan Jyoti
|
|
|
222
|
BANGANA
|
HP-12-002-081-01171500/523
(PROIAN KALAN)
|
1312002081NRG24Z230120240226011
|
06/02/2024
|
BALBIR SINGH
|
1312002WL0010176
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201854615
|
|
BALBIR SINGH
|
|
|
223
|
BANGANA
|
HP-12-002-081-01171500/523
(PROIAN KALAN)
|
1312002081NRG24Z230120240226012
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010176
|
MONIKA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861792
|
|
MONIKA DEVI
|
|
|
224
|
BANGANA
|
HP-12-002-081-01171500/526
(PROIAN KALAN)
|
1312002081NRG24Z230120240226017
|
06/02/2024
|
RITIKA
|
1312002WL0010176
|
RITIKA
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861646
|
|
RITIKA
|
|
|
225
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226032
|
06/02/2024
|
BALJIT SINGH
|
1312002WL0010176
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854576
|
|
BALJIT SINGH
|
|
|
226
|
BANGANA
|
HP-12-002-081-01171500/59
(PROIAN KALAN)
|
1312002081NRG24Z230120240226037
|
06/02/2024
|
REETA DEVI
|
1312002WL0010176
|
REETA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861631
|
|
REETA DEVI
|
|
|
227
|
BANGANA
|
HP-12-002-081-01171500/83
(PROIAN KALAN)
|
1312002081NRG24Z230120240226055
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010176
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854566
|
|
SHAKUNTLA DEVI
|
|
|
228
|
BANGANA
|
HP-12-002-081-01171500/84-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240226057
|
06/02/2024
|
MANSHO DEVI
|
1312002WL0010176
|
MANSHO DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854591
|
|
MANSHO DEVI
|
|
|
229
|
BANGANA
|
HP-12-002-082-01121600/229-A
(RAIPUR)
|
1312002082NRG24Z230120240226286
|
06/02/2024
|
MOHINDER SINGH
|
1312002WL0010178
|
MOHINDER SINGH
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201854564
|
|
MOHINDER SINGH
|
|
|
230
|
BANGANA
|
HP-12-002-082-01121600/229-A
(RAIPUR)
|
1312002082NRG24Z230120240226285
|
06/02/2024
|
URMILA DEVI
|
1312002WL0010178
|
URMILA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861781
|
|
URMILA DEVI
|
|
|
231
|
BANGANA
|
HP-12-002-082-01121600/274-A
(RAIPUR)
|
1312002082NRG24Z230120240226299
|
06/02/2024
|
RAJNI DEVI
|
1312002WL0010178
|
RAJNI DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854579
|
|
RAJNI DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z230120240226301
|
06/02/2024
|
SIKH RAM
|
1312002WL0010178
|
SIKH RAM
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854586
|
|
SIKH RAM
|
|
|
233
|
BANGANA
|
HP-12-002-082-01121600/281
(RAIPUR)
|
1312002082NRG24Z230120240226307
|
06/02/2024
|
GURMEET SINGH
|
1312002WL0010178
|
GURMEET SINGH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854606
|
|
GURMEET SINGH
|
|
|
234
|
BANGANA
|
HP-12-002-082-01121600/304
(RAIPUR)
|
1312002082NRG24Z230120240226313
|
06/02/2024
|
NAND LAL
|
1312002WL0010178
|
NAND LAL
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861795
|
|
NAND LAL
|
|
|
235
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226297
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854611
|
|
CHANCHALA DEVI
|
|
|
236
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24Z230120240226309
|
06/02/2024
|
ARJUN DEV
|
1312002WL0010178
|
ARJUN DEV
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854581
|
|
ARJUN DEV
|
|
|
237
|
BANGANA
|
HP-12-002-082-01121600/367
(RAIPUR)
|
1312002082NRG24Z230120240226322
|
06/02/2024
|
AMREEK SINGH
|
1312002WL0010178
|
AMREEK SINGH
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854585
|
|
AMREEK SINGH
|
|
|
238
|
BANGANA
|
HP-12-002-082-01121600/371
(RAIPUR)
|
1312002082NRG24Z230120240226325
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010178
|
SUNITA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861650
|
|
SUNITA DEVI
|
|
|
239
|
BANGANA
|
HP-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24Z230120240226332
|
06/02/2024
|
Joginder Singh
|
1312002WL0010178
|
Joginder Singh
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861791
|
|
Joginder Singh
|
|
|
240
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24Z230120240226429
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0010178
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861788
|
|
KRISHNA DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-082-01121600/420
(RAIPUR)
|
1312002082NRG24Z230120240226423
|
06/02/2024
|
AMRO DEVI
|
1312002WL0010178
|
AMRO DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861783
|
|
AMRO DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-082-01121600/421
(RAIPUR)
|
1312002082NRG24Z230120240226424
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010178
|
SUSHMA DEVI
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201861782
|
|
SUSHMA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-082-01121600/431-A
(RAIPUR)
|
1312002082NRG24Z230120240226418
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010178
|
SOMA DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854610
|
|
SOMA DEVI
|
|
|
244
|
BANGANA
|
HP-12-002-082-01121600/449
(RAIPUR)
|
1312002082NRG24Z230120240226400
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010178
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861779
|
|
NEELAM DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-082-01121600/459
(RAIPUR)
|
1312002097NRG24Z230120240226718
|
06/02/2024
|
KAJOL DEVI
|
1312002WL0010180
|
KAJOL DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854616
|
|
KAJOL DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226407
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854593
|
|
PAWAN KUMAR
|
|
|
247
|
BANGANA
|
HP-12-002-082-01121600/484
(RAIPUR)
|
1312002082NRG24Z230120240226413
|
06/02/2024
|
ANURADHA
|
1312002WL0010178
|
ANURADHA
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861790
|
|
ANURADHA
|
|
|
248
|
BANGANA
|
HP-12-002-082-01121600/49
(RAIPUR)
|
1312002097NRG24Z230120240226720
|
06/02/2024
|
SIKANDRA DEVI
|
1312002WL0010180
|
SIKANDRA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854613
|
|
SIKANDRA DEVI
|
|
|
249
|
BANGANA
|
HP-12-002-082-01121600/5
(RAIPUR)
|
1312002097NRG24Z230120240226724
|
06/02/2024
|
PREM CHAND
|
1312002WL0010180
|
PREM CHAND
|
00354
|
PUNB0213600
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201854574
|
|
PREM CHAND
|
|
|
250
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24Z230120240226373
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010178
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854602
|
|
NEELAM KUMARI
|
|
|
251
|
BANGANA
|
HP-12-002-082-01121600/524
(RAIPUR)
|
1312002082NRG24Z230120240226377
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010178
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854599
|
|
NIRMLA DEVI
|
|
|
252
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226382
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010178
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854582
|
|
AJAY KUMAR
|
|
|
253
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226383
|
06/02/2024
|
KALPNA
|
1312002WL0010178
|
KALPNA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854622
|
|
KALPNA
|
|
|
254
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24Z230120240226386
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010178
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854578
|
|
TRIPTA DEVI
|
|
|
255
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24Z230120240226387
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010178
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861653
|
|
VIJAY KUMAR
|
|
|
256
|
BANGANA
|
HP-12-002-082-01121600/533
(RAIPUR)
|
1312002097NRG24Z230120240226729
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010180
|
MAMTA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854627
|
|
MAMTA DEVI
|
|
|
257
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24Z230120240226359
|
06/02/2024
|
Sumna Devi
|
1312002WL0010178
|
Sumna Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201854605
|
|
Sumna Devi
|
|
|
258
|
BANGANA
|
HP-12-002-082-01121600/640
(RAIPUR)
|
1312002082NRG24Z230120240226453
|
06/02/2024
|
Shikha Devi
|
1312002WL0010178
|
Shikha Devi
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854624
|
|
Shikha Devi
|
|
|
259
|
BANGANA
|
HP-12-002-082-01121600/653
(RAIPUR)
|
1312002082NRG24Z230120240226454
|
06/02/2024
|
Sushma Devi
|
1312002WL0010178
|
Sushma Devi
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861629
|
|
Sushma Devi
|
|
|
260
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24Z230120240226448
|
06/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010178
|
KAUSHALYA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861636
|
|
KAUSHALYA DEVI
|
|
|
261
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24Z230120240226447
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010178
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854588
|
|
ROSHAN LAL
|
|
|
262
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24Z230120240226527
|
06/02/2024
|
Neelam Kumari
|
1312002WL0010179
|
Neelam Kumari
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861634
|
|
Neelam Kumari
|
|
|
263
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24Z230120240226530
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010179
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861787
|
|
CHANCHALA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24Z230120240226467
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010178
|
MAYA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861645
|
|
MAYA DEVI
|
|
|
265
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24Z230120240226471
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010178
|
REKHA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854623
|
|
REKHA DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24Z230120240226470
|
06/02/2024
|
VIJAY RAM
|
1312002WL0010178
|
VIJAY RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201854619
|
|
VIJAY RAM
|
|
|
267
|
BANGANA
|
HP-12-002-082-01121600/75-A
(RAIPUR)
|
1312002097NRG24Z230120240226731
|
06/02/2024
|
UJJWAL SINGH
|
1312002WL0010180
|
UJJWAL SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201854568
|
|
UJJWAL SINGH
|
|
|
268
|
BANGANA
|
HP-12-002-082-01121600/79
(RAIPUR)
|
1312002082NRG24Z230120240226496
|
06/02/2024
|
SARWANI DEVI
|
1312002WL0010178
|
SARWANI DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861789
|
|
SARWANI DEVI
|
|
|
269
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z230120240226500
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010178
|
SHASHI BALA
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861647
|
|
SHASHI BALA
|
|
|
270
|
BANGANA
|
HP-12-002-082-01171600/15-A
(RAIPUR)
|
1312002097NRG24Z230120240226743
|
06/02/2024
|
MANJU DEVI
|
1312002WL0010180
|
MANJU DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861640
|
|
MANJU DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-082-01171600/616
(RAIPUR)
|
1312002097NRG24Z230120240226769
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861635
|
|
Anjana Devi
|
|
|
272
|
BANGANA
|
HP-12-002-082-01171900/18-A
(RAIPUR)
|
1312002082NRG24Z230120240226508
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010178
|
ANITA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861780
|
|
ANITA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226510
|
06/02/2024
|
SHANKER DASS
|
1312002WL0010178
|
SHANKER DASS
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201854587
|
|
SHANKER DASS
|
|
|
274
|
BANGANA
|
HP-12-002-082-01171900/64-A
(RAIPUR)
|
1312002082NRG24Z230120240226521
|
06/02/2024
|
PIARA LAL
|
1312002WL0010178
|
PIARA LAL
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854592
|
|
PIARA LAL
|
|
|
275
|
BANGANA
|
HP-12-002-082-01171900/65-A
(RAIPUR)
|
1312002082NRG24Z230120240226522
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010178
|
CHHOTU RAM
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854614
|
|
CHHOTU RAM
|
|
|
276
|
BANGANA
|
HP-12-002-082-01171900/756
(RAIPUR)
|
1312002082NRG24Z230120240226523
|
06/02/2024
|
DINESHWARI
|
1312002WL0010178
|
DINESHWARI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861649
|
|
DINESHWARI
|
|
|
277
|
BANGANA
|
HP-12-002-082-01172000/45
(RAIPUR)
|
1312002097NRG24Z230120240226621
|
06/02/2024
|
RATNI DEVI
|
1312002WL0010180
|
RATNI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854597
|
|
RATNI DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-082-01172000/46
(RAIPUR)
|
1312002097NRG24Z230120240226620
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0010180
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861648
|
|
DARSHNA DEVI
|
|
|
279
|
BANGANA
|
HP-12-002-082-01172000/528
(RAIPUR)
|
1312002097NRG24Z290120240258576
|
06/02/2024
|
CHANAN SINGH
|
1312002WL0010414
|
CHANAN SINGH
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201854601
|
|
CHANAN SINGH
|
|
|
280
|
BANGANA
|
HP-12-002-082-01172000/549
(RAIPUR)
|
1312002097NRG24Z230120240226641
|
06/02/2024
|
Ashok Kumar
|
1312002WL0010180
|
Ashok Kumar
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201854580
|
|
Ashok Kumar
|
|
|
281
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z230120240226644
|
06/02/2024
|
Sheela Devi
|
1312002WL0010180
|
Sheela Devi
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854617
|
|
Sheela Devi
|
|
|
282
|
BANGANA
|
HP-12-002-082-01172000/618
(RAIPUR)
|
1312002097NRG24Z230120240226655
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010180
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854608
|
|
TRIPTA DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-082-01172000/630
(RAIPUR)
|
1312002097NRG24Z230120240226662
|
06/02/2024
|
RANJANA KUMARI
|
1312002WL0010180
|
RANJANA KUMARI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201854612
|
|
RANJANA KUMARI
|
|
|
284
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z230120240226626
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861630
|
|
Anjana Devi
|
|
|
285
|
BANGANA
|
HP-12-002-089-01169900/218
(THAHRA)
|
1312002082NRG24Z230120240226541
|
06/02/2024
|
KAMALESH KUMARI
|
1312002WL0010179
|
KAMALESH KUMARI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201854565
|
|
KAMALESH KUMARI
|
|
|
286
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z230120240226552
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010179
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861784
|
|
PARMLA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24Z230120240226563
|
06/02/2024
|
VISHESH KUMAR
|
1312002WL0010179
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861655
|
|
VISHESH KUMAR
|
|
|
288
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24Z230120240226565
|
06/02/2024
|
RANJEET SINGH
|
1312002WL0010179
|
RANJEET SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861786
|
|
RANJEET SINGH
|
|
|
289
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24Z230120240226578
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010179
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201854573
|
|
RAJANI DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226582
|
06/02/2024
|
MEERAN DEVI
|
1312002WL0010179
|
MEERAN DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861641
|
|
MEERAN DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226583
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010179
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861639
|
|
ROSHAN LAL
|
|
|
292
|
BANGANA
|
HP-12-002-089-01169900/732
(THAHRA)
|
1312002082NRG24Z230120240226598
|
06/02/2024
|
POONAM RANA
|
1312002WL0010179
|
POONAM RANA
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861643
|
|
POONAM RANA
|
|
|
293
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24Z230120240226602
|
06/02/2024
|
DEEPIKA MANKOTIYA
|
1312002WL0010179
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861794
|
|
DEEPIKA MANKOTIYA
|
|
|
294
|
BANGANA
|
HP-12-002-089-01169900/747
(THAHRA)
|
1312002082NRG24Z230120240226276
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010178
|
SANJEEV KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861651
|
|
SANJEEV KUMAR
|
|
|
295
|
BANGANA
|
HP-12-002-089-01169900/764
(THAHRA)
|
1312002082NRG24Z230120240226604
|
06/02/2024
|
RAJNESH KUMAR
|
1312002WL0010179
|
RAJNESH KUMAR
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201854577
|
|
RAJNESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
296
|
BANGANA
|
HP-12-002-060-01174600/61
(CHAMYARI)
|
1312002060NRG24Z270120240252511
|
06/02/2024
|
MR.ABDUL HAMEED
|
1312002WL0010374
|
MR.ABDUL HAMEED
|
00354
|
PUNB0220000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861796
|
|
MR.ABDUL HAMEED
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
297
|
BANGANA
|
HP-12-002-067-01161800/99
(DIHAR)
|
1312002000NRG24Z020220240271261
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861802
|
|
SANTOSH DEVI
|
|
|
298
|
BANGANA
|
HP-12-002-067-01161900/137
(DIHAR)
|
1312002000NRG24Z020220240271269
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010674
|
SHILA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861797
|
|
SHILA DEVI
|
|
|
299
|
BANGANA
|
HP-12-002-067-01161900/183
(DIHAR)
|
1312002000NRG24Z020220240271273
|
06/02/2024
|
SUSHAMA DEVI
|
1312002WL0010674
|
SUSHAMA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861803
|
|
SUSHAMA DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-067-01161900/222
(DIHAR)
|
1312002000NRG24Z020220240271265
|
06/02/2024
|
KAVITA
|
1312002WL0010674
|
KAVITA
|
00354
|
PUNB0225000
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861805
|
|
KAVITA
|
|
|
301
|
BANGANA
|
HP-12-002-067-01161900/244
(DIHAR)
|
1312002000NRG24Z020220240271264
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010674
|
MAMTA DEVI
|
00354
|
PUNB0225000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861799
|
|
MAMTA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-067-01161900/257
(DIHAR)
|
1312002000NRG24Z020220240271266
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010674
|
VEENA DEVI
|
00354
|
PUNB0225000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861798
|
|
VEENA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-067-01161900/69
(DIHAR)
|
1312002000NRG24Z020220240271278
|
06/02/2024
|
SANTOSH DEVI
|
1312002WL0010674
|
SANTOSH DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861801
|
|
SANTOSH DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-067-01161900/73
(DIHAR)
|
1312002000NRG24Z020220240271282
|
06/02/2024
|
UMA DEVI
|
1312002WL0010674
|
UMA DEVI
|
00354
|
PUNB0225000
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861804
|
|
UMA DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-067-01161900/77
(DIHAR)
|
1312002000NRG24Z020220240271280
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010674
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861800
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
306
|
BANGANA
|
HP-12-002-060-01174400/352
(CHAMYARI)
|
1312002060NRG24Z270120240252505
|
06/02/2024
|
MS ANITA KUMARI
|
1312002WL0010374
|
MS ANITA KUMARI
|
00354
|
PUNB0252800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861811
|
|
MS ANITA KUMARI
|
|
|
307
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002000NRG24Z040220240277373
|
06/02/2024
|
MRS REENA DEVI
|
1312002WL0010893
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861809
|
|
MRS REENA DEVI
|
|
|
308
|
BANGANA
|
HP-12-002-060-01174800/277
(CHAMYARI)
|
1312002060NRG24Z270120240252520
|
06/02/2024
|
MRS KAMLA DEVI
|
1312002WL0010374
|
MRS KAMLA DEVI
|
00354
|
PUNB0252800
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861810
|
|
MRS KAMLA DEVI
|
|
|
309
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002000NRG24Z040220240277372
|
06/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010893
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861806
|
|
MRS ROSHNI DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002000NRG24Z040220240277376
|
06/02/2024
|
MR.JAGIR SINGH
|
1312002WL0010893
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861808
|
|
MR.JAGIR SINGH
|
|
|
311
|
BANGANA
|
HP-12-002-083-01173300/177
(SIHANA)
|
1312002083NRG24Z270120240252457
|
06/02/2024
|
SMT.NISHA RANA
|
1312002WL0010373
|
SMT.NISHA RANA
|
00354
|
PUNB0252800
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861807
|
|
SMT.NISHA RANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
312
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z270120240245697
|
06/02/2024
|
RAHUL SHARMA
|
1312002WL0010319
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861831
|
|
RAHUL SHARMA
|
|
|
313
|
BANGANA
|
HP-12-002-077-01163100/140
(MOMANIAR)
|
1312002095NRG24Z270120240245698
|
06/02/2024
|
REENA
|
1312002WL0010319
|
REENA
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866441
|
|
REENA
|
|
|
314
|
BANGANA
|
HP-12-002-077-01163100/220-A
(MOMANIAR)
|
1312002095NRG24Z270120240245699
|
06/02/2024
|
SHUBH NETRA
|
1312002WL0010319
|
SHUBH NETRA
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861833
|
|
SHUBH NETRA
|
|
|
315
|
BANGANA
|
HP-12-002-077-01163100/222
(MOMANIAR)
|
1312002095NRG24Z270120240246205
|
06/02/2024
|
VANEETA DEVI
|
1312002WL0010323
|
VANEETA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861899
|
|
VANEETA DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-077-01163100/225
(MOMANIAR)
|
1312002095NRG24Z270120240245700
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010319
|
SEEMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861898
|
|
SEEMA DEVI
|
|
|
317
|
BANGANA
|
HP-12-002-077-01163100/233
(MOMANIAR)
|
1312002095NRG24Z270120240246206
|
06/02/2024
|
RITA KUMARI
|
1312002WL0010323
|
RITA KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861815
|
|
RITA KUMARI
|
|
|
318
|
BANGANA
|
HP-12-002-077-01163100/276
(MOMANIAR)
|
1312002095NRG24Z270120240245701
|
06/02/2024
|
KRISHAN CHAND
|
1312002WL0010319
|
KRISHAN CHAND
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861824
|
|
KRISHAN CHAND
|
|
|
319
|
BANGANA
|
HP-12-002-077-01163100/39
(MOMANIAR)
|
1312002095NRG24Z270120240245702
|
06/02/2024
|
Harpal Singh
|
1312002WL0010319
|
Harpal Singh
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861813
|
|
Harpal Singh
|
|
|
320
|
BANGANA
|
HP-12-002-077-01163100/454
(MOMANIAR)
|
1312002095NRG24Z270120240245703
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010319
|
RAJ KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861823
|
|
RAJ KUMARI
|
|
|
321
|
BANGANA
|
HP-12-002-077-01163100/484
(MOMANIAR)
|
1312002095NRG24Z270120240245705
|
06/02/2024
|
Ram Kishan
|
1312002WL0010319
|
Ram Kishan
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861822
|
|
Ram Kishan
|
|
|
322
|
BANGANA
|
HP-12-002-077-01163100/556
(MOMANIAR)
|
1312002095NRG24Z270120240245706
|
06/02/2024
|
ANJU BALA
|
1312002WL0010319
|
ANJU BALA
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861938
|
|
ANJU BALA
|
|
|
323
|
BANGANA
|
HP-12-002-077-01163100/67
(MOMANIAR)
|
1312002095NRG24Z270120240245707
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010319
|
SAROJ KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861814
|
|
SAROJ KUMARI
|
|
|
324
|
BANGANA
|
HP-12-002-077-01163100/684
(MOMANIAR)
|
1312002095NRG24Z270120240245708
|
06/02/2024
|
POONAM DEVI
|
1312002WL0010319
|
POONAM DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861835
|
|
POONAM DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-077-01163100/91
(MOMANIAR)
|
1312002095NRG24Z270120240245709
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010319
|
SUBHASH CHAND
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861855
|
|
SUBHASH CHAND
|
|
|
326
|
BANGANA
|
HP-12-002-077-01163100/92
(MOMANIAR)
|
1312002095NRG24Z270120240246212
|
06/02/2024
|
OM PARKASH
|
1312002WL0010323
|
OM PARKASH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861854
|
|
OM PARKASH
|
|
|
327
|
BANGANA
|
HP-12-002-077-01163200/257
(MOMANIAR)
|
1312002095NRG24Z270120240245710
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010319
|
CHHOTU RAM
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861902
|
|
CHHOTU RAM
|
|
|
328
|
BANGANA
|
HP-12-002-077-01163200/418
(MOMANIAR)
|
1312002095NRG24Z270120240246244
|
06/02/2024
|
RAJO DEVI
|
1312002WL0010323
|
RAJO DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861903
|
|
RAJO DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-077-01163200/429-A
(MOMANIAR)
|
1312002095NRG24Z270120240245712
|
06/02/2024
|
Madan Lal
|
1312002WL0010319
|
Madan Lal
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201861910
|
|
Madan Lal
|
|
|
330
|
BANGANA
|
HP-12-002-077-01163200/44
(MOMANIAR)
|
1312002095NRG24Z270120240246245
|
06/02/2024
|
JAGIR SINGH
|
1312002WL0010323
|
JAGIR SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201866455
|
|
JAGIR SINGH
|
|
|
331
|
BANGANA
|
HP-12-002-077-01163200/462-C
(MOMANIAR)
|
1312002095NRG24Z270120240246246
|
06/02/2024
|
Chainchla Devi
|
1312002WL0010323
|
Chainchla Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861841
|
|
Chainchla Devi
|
|
|
332
|
BANGANA
|
HP-12-002-077-01163200/463
(MOMANIAR)
|
1312002095NRG24Z270120240246248
|
06/02/2024
|
Pooja Devi
|
1312002WL0010323
|
Pooja Devi
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861901
|
|
Pooja Devi
|
|
|
333
|
BANGANA
|
HP-12-002-077-01163200/48
(MOMANIAR)
|
1312002095NRG24Z270120240246250
|
06/02/2024
|
Parveen Kumari
|
1312002WL0010323
|
Parveen Kumari
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861847
|
|
Parveen Kumari
|
|
|
334
|
BANGANA
|
HP-12-002-077-01163200/486
(MOMANIAR)
|
1312002095NRG24Z270120240246252
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010323
|
SUDESH KUMARI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861839
|
|
SUDESH KUMARI
|
|
|
335
|
BANGANA
|
HP-12-002-077-01163200/528
(MOMANIAR)
|
1312002095NRG24Z270120240246254
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010323
|
RAKSHA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861829
|
|
RAKSHA DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-077-01163200/553
(MOMANIAR)
|
1312002095NRG24Z270120240245713
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010319
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866185
|
|
SUNITA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-077-01163200/592
(MOMANIAR)
|
1312002095NRG24Z270120240246255
|
06/02/2024
|
Surinder Kumar
|
1312002WL0010323
|
Surinder Kumar
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861844
|
|
Surinder Kumar
|
|
|
338
|
BANGANA
|
HP-12-002-077-01163200/597
(MOMANIAR)
|
1312002095NRG24Z270120240246256
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010323
|
RAMESH CHAND
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861842
|
|
RAMESH CHAND
|
|
|
339
|
BANGANA
|
HP-12-002-077-01163200/634
(MOMANIAR)
|
1312002095NRG24Z270120240245714
|
06/02/2024
|
ANITA KUMARI
|
1312002WL0010319
|
ANITA KUMARI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201861828
|
|
ANITA KUMARI
|
|
|
340
|
BANGANA
|
HP-12-002-077-01163200/90
(MOMANIAR)
|
1312002095NRG24Z270120240246213
|
06/02/2024
|
JOGA SINGH
|
1312002WL0010323
|
JOGA SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861820
|
|
JOGA SINGH
|
|
|
341
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24Z230120240226072
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010177
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861819
|
|
SANDHYA DEVI
|
|
|
342
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24Z230120240226077
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010177
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866444
|
|
SHEELA DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-077-01163700/268
(MOMANIAR)
|
1312002077NRG24Z230120240226078
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010177
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866449
|
|
BIMLA DEVI
|
|
|
344
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24Z230120240226082
|
06/02/2024
|
SAWRNI DEVI
|
1312002WL0010177
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861816
|
|
SAWRNI DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24Z230120240226086
|
06/02/2024
|
PREM WATI
|
1312002WL0010177
|
PREM WATI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866443
|
|
PREM WATI
|
|
|
346
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24Z230120240226093
|
06/02/2024
|
Sunita Devi
|
1312002WL0010177
|
Sunita Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861905
|
|
Sunita Devi
|
|
|
347
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24Z230120240226097
|
06/02/2024
|
Seema Devi
|
1312002WL0010177
|
Seema Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861911
|
|
Seema Devi
|
|
|
348
|
BANGANA
|
HP-12-002-077-01163700/729
(MOMANIAR)
|
1312002077NRG24Z230120240226099
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010177
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861937
|
|
KAMLESH KUMARI
|
|
|
349
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24Z230120240226104
|
06/02/2024
|
RANJEET KOUR
|
1312002WL0010177
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861830
|
|
RANJEET KOUR
|
|
|
350
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24Z230120240226107
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010177
|
SOMA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861849
|
|
SOMA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24Z230120240226172
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010177
|
TARSEM LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861852
|
|
TARSEM LAL
|
|
|
352
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24Z230120240226178
|
06/02/2024
|
SHANKAR SINGH
|
1312002WL0010177
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861851
|
|
SHANKAR SINGH
|
|
|
353
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24Z230120240226181
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010177
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861856
|
|
BHOLI DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24Z230120240226185
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010177
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866451
|
|
SUNITA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24Z230120240226188
|
06/02/2024
|
CHHINDO DEVI
|
1312002WL0010177
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866450
|
|
CHHINDO DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226195
|
06/02/2024
|
Jeet Singh
|
1312002WL0010177
|
Jeet Singh
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866452
|
|
Jeet Singh
|
|
|
357
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226194
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010177
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861843
|
|
MONIKA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-077-01164200/21
(MOMANIAR)
|
1312002077NRG24Z230120240226207
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010177
|
KISHAN CHAND
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861818
|
|
KISHAN CHAND
|
|
|
359
|
BANGANA
|
HP-12-002-077-01164200/704
(MOMANIAR)
|
1312002077NRG24Z230120240226209
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010177
|
RAVINDER KUMAR
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861832
|
|
RAVINDER KUMAR
|
|
|
360
|
BANGANA
|
HP-12-002-079-01163300/11
(PALAHTA)
|
1312002095NRG24Z270120240246215
|
06/02/2024
|
Shushma Devi
|
1312002WL0010323
|
Shushma Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861925
|
|
Shushma Devi
|
|
|
361
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z270120240246217
|
06/02/2024
|
mast ram
|
1312002WL0010323
|
mast ram
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861853
|
|
mast ram
|
|
|
362
|
BANGANA
|
HP-12-002-079-01163300/119
(PALAHTA)
|
1312002095NRG24Z270120240246216
|
06/02/2024
|
Sunita Devi
|
1312002WL0010323
|
Sunita Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861900
|
|
Sunita Devi
|
|
|
363
|
BANGANA
|
HP-12-002-079-01163300/13
(PALAHTA)
|
1312002095NRG24Z270120240246218
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010323
|
ASHA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861846
|
|
ASHA DEVI
|
|
|
364
|
BANGANA
|
HP-12-002-079-01163300/217
(PALAHTA)
|
1312002095NRG24Z270120240246222
|
06/02/2024
|
INDRO DEVI
|
1312002WL0010323
|
INDRO DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861904
|
|
INDRO DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-079-01163300/29
(PALAHTA)
|
1312002095NRG24Z270120240246223
|
06/02/2024
|
RAM SINGH
|
1312002WL0010323
|
RAM SINGH
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861913
|
|
RAM SINGH
|
|
|
366
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24Z270120240246228
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010323
|
KANTA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861939
|
|
KANTA DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-079-01163300/46
(PALAHTA)
|
1312002095NRG24Z270120240246227
|
06/02/2024
|
KESH RAJ
|
1312002WL0010323
|
KESH RAJ
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866200
|
|
KESH RAJ
|
|
|
368
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24Z270120240246230
|
06/02/2024
|
Jamna Devi
|
1312002WL0010323
|
Jamna Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861825
|
|
Jamna Devi
|
|
|
369
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24Z270120240246231
|
06/02/2024
|
Lekh Raj
|
1312002WL0010323
|
Lekh Raj
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861821
|
|
Lekh Raj
|
|
|
370
|
BANGANA
|
HP-12-002-079-01163300/545
(PALAHTA)
|
1312002095NRG24Z270120240246232
|
06/02/2024
|
KOUSHALYA DEVI
|
1312002WL0010323
|
KOUSHALYA DEVI
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201861812
|
|
KOUSHALYA DEVI
|
|
|
371
|
BANGANA
|
HP-12-002-079-01163300/579
(PALAHTA)
|
1312002095NRG24Z270120240246233
|
06/02/2024
|
MRS NIRMLA DEVI
|
1312002WL0010323
|
MRS NIRMLA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861840
|
|
MRS NIRMLA DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-079-01163300/597
(PALAHTA)
|
1312002095NRG24Z270120240246236
|
06/02/2024
|
REENA DEVI
|
1312002WL0010323
|
REENA DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861834
|
|
REENA DEVI
|
|
|
373
|
BANGANA
|
HP-12-002-079-01163300/652
(PALAHTA)
|
1312002095NRG24Z270120240246239
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010323
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861817
|
|
SANTOSH KUMARI
|
|
|
374
|
BANGANA
|
HP-12-002-079-01163300/7
(PALAHTA)
|
1312002095NRG24Z270120240246241
|
06/02/2024
|
Atmi Devi
|
1312002WL0010323
|
Atmi Devi
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861850
|
|
Atmi Devi
|
|
|
375
|
BANGANA
|
HP-12-002-079-01163300/8
(PALAHTA)
|
1312002095NRG24Z270120240245715
|
06/02/2024
|
SAKINO DEVI
|
1312002WL0010319
|
SAKINO DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861935
|
|
SAKINO DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225977
|
06/02/2024
|
ANU RADHA
|
1312002WL0010176
|
ANU RADHA
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861838
|
|
ANU RADHA
|
|
|
377
|
BANGANA
|
HP-12-002-091-01167800/383
(TIHRA)
|
1312002091NRG24Z270120240246536
|
06/02/2024
|
MS SUSHMA DEVI
|
1312002WL0010327
|
MS SUSHMA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201861845
|
|
MS SUSHMA DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-091-01167900/147
(TIHRA)
|
1312002091NRG24Z270120240246531
|
06/02/2024
|
MR MELU RAM
|
1312002WL0010327
|
MR MELU RAM
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201861826
|
|
MR MELU RAM
|
|
|
379
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z270120240246528
|
06/02/2024
|
MR DAULAT RAM
|
1312002WL0010327
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861827
|
|
MR DAULAT RAM
|
|
|
380
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24Z270120240246520
|
06/02/2024
|
MS NEELAM KUMARI
|
1312002WL0010327
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861848
|
|
MS NEELAM KUMARI
|
|
|
381
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24Z270120240246511
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010327
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861836
|
|
MRS SEEMA DEVI
|
|
|
382
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24Z270120240246513
|
06/02/2024
|
MRS PARAMJEET
|
1312002WL0010327
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866447
|
|
MRS PARAMJEET
|
|
|
383
|
BANGANA
|
HP-12-002-091-01167900/574
(TIHRA)
|
1312002091NRG24Z270120240246509
|
06/02/2024
|
MRS BANDNA DEVI
|
1312002WL0010327
|
MRS BANDNA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201861837
|
|
MRS BANDNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
384
|
BANGANA
|
HP-12-002-056-01147900/360
(BERIYAN)
|
1312002056NRG24Z290120240259855
|
06/02/2024
|
Reeta Kumari
|
1312002WL0010427
|
Reeta Kumari
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866175
|
|
Reeta Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
385
|
BANGANA
|
HP-12-002-056-01147700/231-A
(BERIYAN)
|
1312002056NRG24Z290120240259818
|
06/02/2024
|
SHILPA
|
1312002WL0010427
|
SHILPA
|
00354
|
PUNB0406700
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866161
|
|
SHILPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
386
|
BANGANA
|
HP-12-002-060-01174800/112
(CHAMYARI)
|
1312002060NRG24Z270120240252521
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010374
|
ANJANA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866189
|
|
ANJANA DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-066-01172600/376
(DHUNDLA)
|
1312002093NRG24Z250120240241530
|
06/02/2024
|
USHA DEVI
|
1312002WL0010289
|
USHA DEVI
|
00354
|
PUNB0680900
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201866186
|
|
USHA DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z250120240241545
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010289
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866187
|
|
ANKIT KUMAR JASWAL
|
|
|
389
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24Z250120240241527
|
06/02/2024
|
KAPIL DEV
|
1312002WL0010288
|
KAPIL DEV
|
00354
|
PUNB0680900
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866179
|
|
KAPIL DEV
|
|
|
390
|
BANGANA
|
HP-12-002-067-01161900/179
(DIHAR)
|
1312002000NRG24Z020220240271272
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010674
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201866448
|
|
SUNITA DEVI
|
|
|
391
|
BANGANA
|
HP-12-002-075-01176300/325
(MALANGAR)
|
1312002075NRG24Z250120240241843
|
06/02/2024
|
RAJNI BALA
|
1312002WL0010293
|
RAJNI BALA
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861922
|
|
RAJNI BALA
|
|
|
392
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24Z250120240241852
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010293
|
MAHINDER SINGH
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861915
|
|
MAHINDER SINGH
|
|
|
393
|
BANGANA
|
HP-12-002-075-01176700/107
(MALANGAR)
|
1312002075NRG24Z250120240241851
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010293
|
MAMTA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861914
|
|
MAMTA DEVI
|
|
|
394
|
BANGANA
|
HP-12-002-075-01176700/226-A
(MALANGAR)
|
1312002075NRG24Z250120240241854
|
06/02/2024
|
TEK SINGH
|
1312002WL0010293
|
TEK SINGH
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866165
|
|
TEK SINGH
|
|
|
395
|
BANGANA
|
HP-12-002-078-01156200/367
(MUCHHALI)
|
1312002078NRG24Z200120240215938
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0009950
|
SUNITA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866457
|
|
SUNITA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-078-01156200/521
(MUCHHALI)
|
1312002078NRG24Z200120240215937
|
06/02/2024
|
NITU KUMARI
|
1312002WL0009950
|
NITU KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861943
|
|
NITU KUMARI
|
|
|
397
|
BANGANA
|
HP-12-002-078-01156800/100
(MUCHHALI)
|
1312002078NRG24Z200120240215931
|
06/02/2024
|
KRISHNA DEVI
|
1312002WL0009950
|
KRISHNA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866456
|
|
KRISHNA DEVI
|
|
|
398
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002078NRG24Z200120240215906
|
06/02/2024
|
DARSHNA KUMARI
|
1312002WL0009950
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201861912
|
|
DARSHNA KUMARI
|
|
|
399
|
BANGANA
|
HP-12-002-083-01173300/263
(SIHANA)
|
1312002083NRG24Z270120240252458
|
06/02/2024
|
MRS. VINAY KUMARI
|
1312002WL0010373
|
MRS. VINAY KUMARI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861918
|
|
MRS. VINAY KUMARI
|
|
|
400
|
BANGANA
|
HP-12-002-088-01177500/488
(TANOH)
|
1312002088NRG24Z250120240241692
|
06/02/2024
|
MADHU SHARMA
|
1312002WL0010291
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866166
|
|
MADHU SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
401
|
BANGANA
|
HP-12-002-076-01166800/386
(MANDLI)
|
1312002076NRG24Z250120240241159
|
06/02/2024
|
Sushma Devi
|
1312002WL0010285
|
Sushma Devi
|
00354
|
PUNB0981000
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861941
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
402
|
BANGANA
|
HP-12-002-062-01165200/115
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261174
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010436
|
RAJ KUMARI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866458
|
|
RAJ KUMARI
|
|
|
403
|
BANGANA
|
HP-12-002-062-01165200/336
(CHAPROH KALAN)
|
1312002062NRG24Z290120240261188
|
06/02/2024
|
VISHAV
|
1312002WL0010436
|
VISHAV
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866172
|
|
VISHAV
|
|
|
404
|
BANGANA
|
HP-12-002-076-01168200/632
(MANDLI)
|
1312002076NRG24Z250120240241101
|
06/02/2024
|
Reena Devi
|
1312002WL0010285
|
Reena Devi
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201866162
|
|
Reena Devi
|
|
|
405
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24Z230120240226203
|
06/02/2024
|
BAKSHISH SINGH
|
1312002WL0010177
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201866184
|
|
BAKSHISH SINGH
|
|
|
406
|
BANGANA
|
HP-12-002-090-01164800/661
(THANA KALAN)
|
1312002090NRG24Z290120240261056
|
06/02/2024
|
ANITA RANI
|
1312002WL0010435
|
ANITA RANI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866173
|
|
ANITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
407
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24Z250120240241528
|
06/02/2024
|
Subhash Chand
|
1312002WL0010288
|
Subhash Chand
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866164
|
|
Subhash Chand
|
|
|
408
|
BANGANA
|
HP-12-002-070-01155700/281
(HATLI KESRU)
|
1312002070NRG24Z250120240240560
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010281
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
28
|
28
|
Processed
|
07/02/2024
|
|
0201861932
|
|
SUBHASH CHAND
|
|
|
409
|
BANGANA
|
HP-12-002-070-01155700/281
(HATLI KESRU)
|
1312002070NRG24Z200120240216797
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0009976
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861933
|
|
SUBHASH CHAND
|
|
|
410
|
BANGANA
|
HP-12-002-070-01155700/426
(HATLI KESRU)
|
1312002070NRG24Z200120240216800
|
06/02/2024
|
SHALU
|
1312002WL0009976
|
SHALU
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861926
|
|
SHALU
|
|
|
411
|
BANGANA
|
HP-12-002-070-01155700/426
(HATLI KESRU)
|
1312002070NRG24Z250120240240546
|
06/02/2024
|
SHALU
|
1312002WL0010281
|
SHALU
|
00415
|
SBIN0011958
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201861927
|
|
SHALU
|
|
|
412
|
BANGANA
|
HP-12-002-070-01155700/427
(HATLI KESRU)
|
1312002070NRG24Z250120240240547
|
06/02/2024
|
SUJATA SHARMA
|
1312002WL0010281
|
SUJATA SHARMA
|
00415
|
SBIN0011958
|
42
|
42
|
Processed
|
07/02/2024
|
|
0201861929
|
|
SUJATA SHARMA
|
|
|
413
|
BANGANA
|
HP-12-002-070-01155700/427
(HATLI KESRU)
|
1312002070NRG24Z200120240216801
|
06/02/2024
|
SUJATA SHARMA
|
1312002WL0009976
|
SUJATA SHARMA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861928
|
|
SUJATA SHARMA
|
|
|
414
|
BANGANA
|
HP-12-002-075-01176300/400
(MALANGAR)
|
1312002075NRG24Z250120240241847
|
06/02/2024
|
JYOTI DEVI
|
1312002WL0010293
|
JYOTI DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866181
|
|
JYOTI DEVI
|
|
|
415
|
BANGANA
|
HP-12-002-080-01154000/262
(PIPLU)
|
1312002000NRG24Z040220240277252
|
06/02/2024
|
Mr.NEK DEEN
|
1312002WL0010892
|
Mr.NEK DEEN
|
00415
|
SBIN0011958
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866182
|
|
Mr.NEK DEEN
|
|
|
416
|
BANGANA
|
HP-12-002-080-01154300/59
(PIPLU)
|
1312002000NRG24Z040220240277254
|
06/02/2024
|
MRS.SURINDERA KUMARI
|
1312002WL0010892
|
MRS.SURINDERA KUMARI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866195
|
|
MRS.SURINDERA KUMARI
|
|
|
417
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277258
|
06/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866198
|
|
Mrs.SAROTI DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277259
|
06/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866194
|
|
Mrs. ANJANA DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-080-01154500/35
(PIPLU)
|
1312002000NRG24Z040220240277261
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010892
|
PARKASHO DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866196
|
|
PARKASHO DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002000NRG24Z040220240277263
|
06/02/2024
|
Mrs.TARA DEVI
|
1312002WL0010892
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201866197
|
|
Mrs.TARA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277264
|
06/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201866199
|
|
Mrs.HEM LATA
|
|
|
422
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z270120240252464
|
06/02/2024
|
MR DES RAJ
|
1312002WL0010373
|
MR DES RAJ
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866459
|
|
MR DES RAJ
|
|
|
423
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002000NRG24Z040220240277417
|
06/02/2024
|
Mrs.SHEELA DEVI
|
1312002WL0010894
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201866453
|
|
Mrs.SHEELA DEVI
|
|
|
424
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002000NRG24Z040220240277419
|
06/02/2024
|
Mrs. PAPPI DEVI
|
1312002WL0010894
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866445
|
|
Mrs. PAPPI DEVI
|
|
|
425
|
BANGANA
|
HP-12-002-083-01173800/35
(SIHANA)
|
1312002000NRG24Z040220240277420
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010894
|
BABLI DEVI
|
00415
|
SBIN0011958
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866442
|
|
BABLI DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-088-01177500/469
(TANOH)
|
1312002088NRG24Z250120240241691
|
06/02/2024
|
TARA DEVI
|
1312002WL0010291
|
TARA DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866167
|
|
TARA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
427
|
BANGANA
|
HP-12-002-060-01174400/330
(CHAMYARI)
|
1312002060NRG24Z270120240252504
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010374
|
SHASHI BALA
|
00415
|
SBIN0050296
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201861916
|
|
SHASHI BALA
|
|
|
428
|
BANGANA
|
HP-12-002-060-01174800/243
(CHAMYARI)
|
1312002060NRG24Z270120240252519
|
06/02/2024
|
Mrs.VANDANA DEVI
|
1312002WL0010374
|
Mrs.VANDANA DEVI
|
00415
|
SBIN0050296
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861934
|
|
Mrs.VANDANA DEVI
|
|
|
429
|
BANGANA
|
HP-12-002-060-01174800/94
(CHAMYARI)
|
1312002060NRG24Z270120240252528
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010374
|
NARESH KUMAR
|
00415
|
SBIN0050296
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201861917
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
430
|
BANGANA
|
HP-12-002-060-01174800/96
(CHAMYARI)
|
1312002000NRG24Z040220240277375
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010893
|
SUSHMA DEVI
|
00462
|
UCBA0001189
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201866446
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
431
|
BANGANA
|
HP-12-002-056-01147700/347-A
(BERIYAN)
|
1312002056NRG24Z290120240259829
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010427
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865849
|
|
SUDESH KUMARI WO VIJAY KUMAR
|
|
|
432
|
BANGANA
|
HP-12-002-056-01147700/348
(BERIYAN)
|
1312002056NRG24Z290120240259830
|
06/02/2024
|
ANJANA
|
1312002WL0010427
|
ANJANA
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866171
|
|
ANJANA WO RAKESH KUMAR
|
|
|
433
|
BANGANA
|
HP-12-002-056-01147700/359
(BERIYAN)
|
1312002056NRG24Z290120240259831
|
06/02/2024
|
BABITA
|
1312002WL0010427
|
BABITA
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866176
|
|
BABITA DEVI WO SUSHIL KUMAR
|
|
|
434
|
BANGANA
|
HP-12-002-056-01147900/153
(BERIYAN)
|
1312002056NRG24Z290120240259847
|
06/02/2024
|
shashi devi
|
1312002WL0010427
|
shashi devi
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201865850
|
|
SHASHI BALA WO SUBHASH CHAND
|
|
|
435
|
BANGANA
|
HP-12-002-056-01147900/225
(BERIYAN)
|
1312002056NRG24Z290120240259849
|
06/02/2024
|
anita
|
1312002WL0010427
|
anita
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201861923
|
|
ANITA DEVI WO CHARAN DASS
|
|
|
436
|
BANGANA
|
HP-12-002-056-01147900/363
(BERIYAN)
|
1312002056NRG24Z290120240259857
|
06/02/2024
|
ANJLI
|
1312002WL0010427
|
ANJLI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865853
|
|
ANJALI
|
|
|
437
|
BANGANA
|
HP-12-002-056-01147900/63
(BERIYAN)
|
1312002056NRG24Z290120240259860
|
06/02/2024
|
PUSHPA KUMARI
|
1312002WL0010427
|
PUSHPA KUMARI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865855
|
|
PUSHPA DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24Z230120240232329
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010211
|
ROSHANI DEVI
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866180
|
|
ROSHNI DEVI WO WATTAN CHAND
|
|
|
439
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24Z230120240232330
|
06/02/2024
|
WATTAN CHAND
|
1312002WL0010211
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201866163
|
|
WATTAN CHAND
|
|
|
440
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24Z230120240232354
|
06/02/2024
|
PANKAJ KUMAR
|
1312002WL0010211
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865856
|
|
PANKAJ KUMAR
|
|
|
441
|
BANGANA
|
HP-12-002-084-01148500/202
(SOHARI)
|
1312002084NRG24Z230120240232923
|
06/02/2024
|
SWITI KUMARI
|
1312002WL0010216
|
SWITI KUMARI
|
00462
|
UCBA0001237
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201865851
|
|
SAVITA KUMARI WO SURINDER KUMAR
|
|
|
442
|
BANGANA
|
HP-12-002-084-01148500/216
(SOHARI)
|
1312002084NRG24Z230120240232909
|
06/02/2024
|
SHOBHA devi
|
1312002WL0010216
|
SHOBHA devi
|
00462
|
UCBA0001237
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201865857
|
|
SHOBA DEVI W.O. ASHOK KUMAR
|
|
|
443
|
BANGANA
|
HP-12-002-084-01148500/32
(SOHARI)
|
1312002084NRG24Z230120240232935
|
06/02/2024
|
JAGDISH CHAND
|
1312002WL0010216
|
JAGDISH CHAND
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866170
|
|
JAGDISH CHAND
|
|
|
444
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24Z230120240232932
|
06/02/2024
|
NISHA RANI
|
1312002WL0010216
|
NISHA RANI
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201866464
|
|
NISHA RANI
|
|
|
445
|
BANGANA
|
HP-12-002-084-01148700/201
(SOHARI)
|
1312002084NRG24Z230120240232931
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010216
|
RAMESH CHAND
|
00462
|
UCBA0001237
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201865852
|
|
RAMESH CHAND SO JULFI RAM
|
|
|
446
|
BANGANA
|
HP-12-002-084-01148800/50
(SOHARI)
|
1312002084NRG24Z230120240232896
|
06/02/2024
|
KULDEEP SINGH
|
1312002WL0010216
|
KULDEEP SINGH
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201861920
|
|
KULDEEP SINGH
|
|
|
447
|
BANGANA
|
HP-12-002-084-01148900/16
(SOHARI)
|
1312002084NRG24Z230120240232889
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010216
|
SANJEEV KUMAR
|
00462
|
UCBA0001237
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201866462
|
|
SANJEEV KUMAR
|
|
|
448
|
BANGANA
|
HP-12-002-084-01148900/160
(SOHARI)
|
1312002084NRG24Z230120240232887
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010216
|
ANITA DEVI
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861921
|
|
ANITA DEVI
|
|
|
449
|
BANGANA
|
HP-12-002-086-01149100/210
(TAKOLI)
|
1312002086NRG24Z230120240232131
|
06/02/2024
|
GURDEV SINGH
|
1312002WL0010209
|
GURDEV SINGH
|
00462
|
UCBA0001237
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866460
|
|
USHA DEVI WO GURDEV SINGH
|
|
|
450
|
BANGANA
|
HP-12-002-086-01149100/210
(TAKOLI)
|
1312002086NRG24Z230120240232130
|
06/02/2024
|
USHA DEVI
|
1312002WL0010209
|
USHA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201861906
|
|
USHA DEVI WO GURDEV SINGH
|
|
|
451
|
BANGANA
|
HP-12-002-086-01149100/258
(TAKOLI)
|
1312002086NRG24Z230120240232132
|
06/02/2024
|
MADHU BALA
|
1312002WL0010209
|
MADHU BALA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866160
|
|
MADHU BALA
|
|
|
452
|
BANGANA
|
HP-12-002-086-01149100/268
(TAKOLI)
|
1312002086NRG24Z230120240232123
|
06/02/2024
|
MEENA SHARMA
|
1312002WL0010209
|
MEENA SHARMA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865854
|
|
MEENA SHARMA
|
|
|
453
|
BANGANA
|
HP-12-002-086-01149100/69
(TAKOLI)
|
1312002086NRG24Z230120240232122
|
06/02/2024
|
SUMNA KUMARI
|
1312002WL0010209
|
SUMNA KUMARI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201865858
|
|
SUMNA KUMARI WO HABANSH LAL
|
|
|
454
|
BANGANA
|
HP-12-002-086-01149100/75
(TAKOLI)
|
1312002086NRG24Z230120240232147
|
06/02/2024
|
KAMLA DEVI
|
1312002WL0010209
|
KAMLA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201866463
|
|
KAMALA DEVI WO SWARAN SINGH
|
|
|
455
|
BANGANA
|
HP-12-002-086-01149100/84
(TAKOLI)
|
1312002086NRG24Z230120240232148
|
06/02/2024
|
RAVEBDER KUMAR
|
1312002WL0010209
|
RAVEBDER KUMAR
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201861930
|
|
RAVINDER KUMAR
|
|
|
456
|
BANGANA
|
HP-12-002-086-01149600/55
(TAKOLI)
|
1312002086NRG24Z230120240232140
|
06/02/2024
|
SURJIT SINGH
|
1312002WL0010209
|
SURJIT SINGH
|
00462
|
UCBA0001237
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201866461
|
|
SURJEET SINGH SO KHEMDHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
457
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24Z270120240245704
|
06/02/2024
|
Mani Sharma
|
1312002WL0010319
|
Mani Sharma
|
00468
|
UBIN0553859
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201866201
|
|
Mani Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69694
|
69694
|
|
|
|
|
|
|
|