|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-076-01168400/48
(MANDLI)
|
1312002076NRG24Z220120240224414
|
06/02/2024
|
BHAJAN SINGH
|
1312002WL0010161
|
BHAJAN SINGH
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994331
|
|
BHAJAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-080-01154600/27
(PIPLU)
|
1312002080NRG24Z230120240230767
|
06/02/2024
|
Mrs. KAMLESH KUMARI
|
1312002WL0010202
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0281612
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994332
|
|
Mrs. KAMLESH KUMARI
|
|
|
3
|
BANGANA
|
HP-12-002-083-01173600/174
(SIHANA)
|
1312002083NRG24Z230120240230296
|
06/02/2024
|
Mr.MANOJ KUMAR
|
1312002WL0010200
|
Mr.MANOJ KUMAR
|
00089
|
CBIN0281612
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994333
|
|
Mr.MANOJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-065-01158900/4
(DHANET)
|
1312002065NRG24Z250120240240280
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010279
|
ASHA DEVI
|
00089
|
CBIN0282153
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994341
|
|
ASHA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-065-01159200/136
(DHANET)
|
1312002065NRG24Z250120240240278
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010279
|
SHASHI BALA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994345
|
|
SHASHI BALA
|
|
|
6
|
BANGANA
|
HP-12-002-065-01159600/204
(DHANET)
|
1312002000NRG24Z010220240265550
|
06/02/2024
|
BABLI
|
1312002WL0010521
|
BABLI
|
00089
|
CBIN0282153
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994371
|
|
BABLI
|
|
|
7
|
BANGANA
|
HP-12-002-065-01159600/278
(DHANET)
|
1312002000NRG24Z010220240265556
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010521
|
NISHA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994352
|
|
NISHA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-065-01159800/173
(DHANET)
|
1312002000NRG24Z010220240265583
|
06/02/2024
|
PAWANA KUMARI
|
1312002WL0010521
|
PAWANA KUMARI
|
00089
|
CBIN0282153
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994346
|
|
PAWANA KUMARI
|
|
|
9
|
BANGANA
|
HP-12-002-065-01159800/180
(DHANET)
|
1312002000NRG24Z010220240265577
|
06/02/2024
|
ANCHALA DEVI
|
1312002WL0010521
|
ANCHALA DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994351
|
|
ANCHALA DEVI
|
|
|
10
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24Z250120240240458
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010281
|
KAMLESH KUMARI
|
00089
|
CBIN0282153
|
146
|
146
|
Processed
|
07/02/2024
|
|
0201994376
|
|
KAMLESH KUMARI
|
|
|
11
|
BANGANA
|
HP-12-002-071-01153000/354
(JASANA)
|
1312002071NRG24Z250120240240595
|
06/02/2024
|
KOMAL SHARMA
|
1312002WL0010282
|
KOMAL SHARMA
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994375
|
|
KOMAL SHARMA
|
|
|
12
|
BANGANA
|
HP-12-002-071-01153300/314
(JASANA)
|
1312002071NRG24Z250120240240687
|
06/02/2024
|
REENA DEVI
|
1312002WL0010282
|
REENA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994347
|
|
REENA DEVI
|
|
|
13
|
BANGANA
|
HP-12-002-071-01153300/349
(JASANA)
|
1312002071NRG24Z250120240240653
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010282
|
MEENA DEVI
|
00089
|
CBIN0282153
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994344
|
|
MEENA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-075-01175500/301
(MALANGAR)
|
1312002075NRG24Z220120240224853
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010167
|
MAMTA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994338
|
|
MAMTA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-075-01175500/390
(MALANGAR)
|
1312002075NRG24Z220120240224859
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010167
|
SUNITA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994350
|
|
SUNITA DEVI
|
|
|
16
|
BANGANA
|
HP-12-002-075-01175600/130-A
(MALANGAR)
|
1312002075NRG24Z220120240224869
|
06/02/2024
|
VIMLA DEVI
|
1312002WL0010167
|
VIMLA DEVI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994335
|
|
VIMLA DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-075-01176100/82
(MALANGAR)
|
1312002075NRG24Z220120240224927
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010167
|
NEELAM KUMARI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994336
|
|
NEELAM KUMARI
|
|
|
18
|
BANGANA
|
HP-12-002-078-01157200/16
(MUCHHALI)
|
1312002000NRG24Z280120240252928
|
06/02/2024
|
MANGLA DEVI
|
1312002WL0010382
|
MANGLA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994334
|
|
MANGLA DEVI
|
|
|
19
|
BANGANA
|
HP-12-002-078-01157200/33
(MUCHHALI)
|
1312002000NRG24Z280120240252923
|
06/02/2024
|
SONI
|
1312002WL0010382
|
SONI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994372
|
|
SONI
|
|
|
20
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002000NRG24Z280120240252934
|
06/02/2024
|
RAJNI SHARMA
|
1312002WL0010382
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994374
|
|
RAJNI SHARMA
|
|
|
21
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002000NRG24Z280120240252940
|
06/02/2024
|
NEETA DEVI
|
1312002WL0010382
|
NEETA DEVI
|
00089
|
CBIN0282153
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994342
|
|
NEETA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-078-01157600/275
(MUCHHALI)
|
1312002000NRG24Z280120240252945
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010382
|
SUMAN DEVI
|
00089
|
CBIN0282153
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994348
|
|
SUMAN DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-080-01153900/177
(PIPLU)
|
1312002000NRG24Z040220240277299
|
06/02/2024
|
Mrs.SUMAN DEVI
|
1312002WL0010892
|
Mrs.SUMAN DEVI
|
00089
|
CBIN0282153
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201994340
|
|
Mrs.SUMAN DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-080-01154300/168-A
(PIPLU)
|
1312002000NRG24Z040220240277308
|
06/02/2024
|
Mrs.ANURADHA
|
1312002WL0010892
|
Mrs.ANURADHA
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994349
|
|
Mrs.ANURADHA
|
|
|
25
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z230120240230353
|
06/02/2024
|
Mrs.MONIKA KUMARI
|
1312002WL0010200
|
Mrs.MONIKA KUMARI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994370
|
|
Mrs.MONIKA KUMARI
|
|
|
26
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z230120240230322
|
06/02/2024
|
Mr.SHER SINGH
|
1312002WL0010200
|
Mr.SHER SINGH
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994373
|
|
Mr.SHER SINGH
|
|
|
27
|
BANGANA
|
HP-12-002-083-01173600/299
(SIHANA)
|
1312002083NRG24Z230120240230323
|
06/02/2024
|
Mrs.DOLLY
|
1312002WL0010200
|
Mrs.DOLLY
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994377
|
|
Mrs.DOLLY
|
|
|
28
|
BANGANA
|
HP-12-002-083-01174000/08
(SIHANA)
|
1312002083NRG24Z230120240230380
|
06/02/2024
|
SALIMO BIBI
|
1312002WL0010200
|
SALIMO BIBI
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994343
|
|
SALIMO BIBI
|
|
|
29
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230372
|
06/02/2024
|
MR. RAFI MOHAMAD
|
1312002WL0010200
|
MR. RAFI MOHAMAD
|
00089
|
CBIN0282153
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994337
|
|
MR. RAFI MOHAMAD
|
|
|
30
|
BANGANA
|
HP-12-002-088-01177500/500
(TANOH)
|
1312002088NRG24Z220120240224807
|
06/02/2024
|
VIJAY LAXMI
|
1312002WL0010166
|
VIJAY LAXMI
|
00089
|
CBIN0282153
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994339
|
|
VIJAY LAXMI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24Z230120240231317
|
06/02/2024
|
VEENA
|
1312002WL0010204
|
VEENA
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201994378
|
|
VEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24Z250120240240125
|
06/02/2024
|
MEENA KUMARI
|
1312002WL0010277
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994445
|
|
MEENA KUMARI
|
|
|
33
|
BANGANA
|
HP-12-002-053-01150600/77
(ARLU KHAS)
|
1312002053NRG24Z250120240240093
|
06/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00089
|
CBIN0282840
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201994407
|
|
KEWAL KRISHAN
|
|
|
34
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24Z250120240240078
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010277
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201994392
|
|
JOGINDER SINGH
|
|
|
35
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239953
|
06/02/2024
|
Poonam Kumari
|
1312002WL0010277
|
Poonam Kumari
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994448
|
|
Poonam Kumari
|
|
|
36
|
BANGANA
|
HP-12-002-053-01150800/51
(ARLU KHAS)
|
1312002053NRG24Z250120240239956
|
06/02/2024
|
SHER SINGH
|
1312002WL0010277
|
SHER SINGH
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201994434
|
|
SHER SINGH
|
|
|
37
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24Z250120240239990
|
06/02/2024
|
VIJAY KUMARI
|
1312002WL0010277
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994413
|
|
VIJAY KUMARI
|
|
|
38
|
BANGANA
|
HP-12-002-065-01160300/238
(DHANET)
|
1312002000NRG24Z010220240265622
|
06/02/2024
|
Mr.RAJ KUMAR
|
1312002WL0010521
|
Mr.RAJ KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994437
|
|
Mr.RAJ KUMAR
|
|
|
39
|
BANGANA
|
HP-12-002-071-01152900/114
(JASANA)
|
1312002071NRG24Z250120240240609
|
06/02/2024
|
JASVIR SINGH
|
1312002WL0010282
|
JASVIR SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994389
|
|
JASVIR SINGH
|
|
|
40
|
BANGANA
|
HP-12-002-071-01152900/114
(JASANA)
|
1312002071NRG24Z250120240240610
|
06/02/2024
|
RAJVINDER KAUR
|
1312002WL0010282
|
RAJVINDER KAUR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994424
|
|
RAJVINDER KAUR
|
|
|
41
|
BANGANA
|
HP-12-002-071-01152900/140
(JASANA)
|
1312002071NRG24Z250120240240611
|
06/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010282
|
KAUSHALYA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994403
|
|
KAUSHALYA DEVI
|
|
|
42
|
BANGANA
|
HP-12-002-071-01152900/184
(JASANA)
|
1312002071NRG24Z250120240240613
|
06/02/2024
|
SATYA DEVI
|
1312002WL0010282
|
SATYA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994435
|
|
SATYA DEVI
|
|
|
43
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240619
|
06/02/2024
|
HARI DASS
|
1312002WL0010282
|
HARI DASS
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994428
|
|
HARI DASS
|
|
|
44
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240618
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010282
|
NIRMLA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994381
|
|
NIRMLA DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-071-01152900/26
(JASANA)
|
1312002071NRG24Z250120240240620
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010282
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994427
|
|
RAKESH KUMAR
|
|
|
46
|
BANGANA
|
HP-12-002-071-01152900/273
(JASANA)
|
1312002071NRG24Z250120240240621
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010282
|
MEENA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994421
|
|
MEENA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24Z250120240240625
|
06/02/2024
|
SONU KUMAR
|
1312002WL0010282
|
SONU KUMAR
|
00089
|
CBIN0282840
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201994447
|
|
SONU KUMAR
|
|
|
48
|
BANGANA
|
HP-12-002-071-01152900/296
(JASANA)
|
1312002071NRG24Z250120240240626
|
06/02/2024
|
TRITPA DEVI
|
1312002WL0010282
|
TRITPA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994433
|
|
TRITPA DEVI
|
|
|
49
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24Z250120240240627
|
06/02/2024
|
JEEVANA DEVI
|
1312002WL0010282
|
JEEVANA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994394
|
|
JEEVANA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-071-01152900/32
(JASANA)
|
1312002071NRG24Z250120240240629
|
06/02/2024
|
SOM NATH
|
1312002WL0010282
|
SOM NATH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994385
|
|
SOM NATH
|
|
|
51
|
BANGANA
|
HP-12-002-071-01152900/336
(JASANA)
|
1312002071NRG24Z250120240240631
|
06/02/2024
|
HARJINDER KAUR
|
1312002WL0010282
|
HARJINDER KAUR
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994402
|
|
HARJINDER KAUR
|
|
|
52
|
BANGANA
|
HP-12-002-071-01152900/336
(JASANA)
|
1312002071NRG24Z250120240240632
|
06/02/2024
|
JAGIR SINGH
|
1312002WL0010282
|
JAGIR SINGH
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994384
|
|
JAGIR SINGH
|
|
|
53
|
BANGANA
|
HP-12-002-071-01152900/98
(JASANA)
|
1312002071NRG24Z250120240240592
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010282
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994393
|
|
KAMLESH KUMARI
|
|
|
54
|
BANGANA
|
HP-12-002-071-01153000/187
(JASANA)
|
1312002071NRG24Z250120240240634
|
06/02/2024
|
RAHUL SHARMA
|
1312002WL0010282
|
RAHUL SHARMA
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994420
|
|
RAHUL SHARMA
|
|
|
55
|
BANGANA
|
HP-12-002-071-01153000/278
(JASANA)
|
1312002071NRG24Z250120240240647
|
06/02/2024
|
SAVITA DEVI
|
1312002WL0010282
|
SAVITA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994438
|
|
SAVITA DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24Z250120240240586
|
06/02/2024
|
NEHA DHIMAN
|
1312002WL0010282
|
NEHA DHIMAN
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994446
|
|
NEHA DHIMAN
|
|
|
57
|
BANGANA
|
HP-12-002-071-01153000/343
(JASANA)
|
1312002071NRG24Z250120240240585
|
06/02/2024
|
SANSAR CHAND
|
1312002WL0010282
|
SANSAR CHAND
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994430
|
|
SANSAR CHAND
|
|
|
58
|
BANGANA
|
HP-12-002-071-01153100/130
(JASANA)
|
1312002071NRG24Z250120240240601
|
06/02/2024
|
Sunita Devi
|
1312002WL0010282
|
Sunita Devi
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994449
|
|
Sunita Devi
|
|
|
59
|
BANGANA
|
HP-12-002-071-01153100/131
(JASANA)
|
1312002071NRG24Z250120240240602
|
06/02/2024
|
RAM ASHRI
|
1312002WL0010282
|
RAM ASHRI
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994416
|
|
RAM ASHRI
|
|
|
60
|
BANGANA
|
HP-12-002-071-01153100/2
(JASANA)
|
1312002071NRG24Z250120240240603
|
06/02/2024
|
LAXMI DEVI
|
1312002WL0010282
|
LAXMI DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994405
|
|
LAXMI DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-071-01153100/223
(JASANA)
|
1312002071NRG24Z250120240240604
|
06/02/2024
|
TARLOK CHAND
|
1312002WL0010282
|
TARLOK CHAND
|
00089
|
CBIN0282840
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201994417
|
|
TARLOK CHAND
|
|
|
62
|
BANGANA
|
HP-12-002-071-01153100/399
(JASANA)
|
1312002071NRG24Z250120240240607
|
06/02/2024
|
PROMILA DEVI
|
1312002WL0010282
|
PROMILA DEVI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994441
|
|
PROMILA DEVI
|
|
|
63
|
BANGANA
|
HP-12-002-071-01153100/4
(JASANA)
|
1312002071NRG24Z250120240240608
|
06/02/2024
|
Subhash Chand
|
1312002WL0010282
|
Subhash Chand
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994422
|
|
Subhash Chand
|
|
|
64
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240676
|
06/02/2024
|
ANCHAL
|
1312002WL0010282
|
ANCHAL
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994412
|
|
ANCHAL
|
|
|
65
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240678
|
06/02/2024
|
GURDEV CHAND
|
1312002WL0010282
|
GURDEV CHAND
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994406
|
|
GURDEV CHAND
|
|
|
66
|
BANGANA
|
HP-12-002-071-01153300/108
(JASANA)
|
1312002071NRG24Z250120240240677
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010282
|
SUNITA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994386
|
|
SUNITA DEVI
|
|
|
67
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24Z250120240240680
|
06/02/2024
|
JOGINDER PAL
|
1312002WL0010282
|
JOGINDER PAL
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994397
|
|
JOGINDER PAL
|
|
|
68
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24Z250120240240682
|
06/02/2024
|
JOGINDER PAL
|
1312002WL0010282
|
JOGINDER PAL
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994396
|
|
JOGINDER PAL
|
|
|
69
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24Z250120240240681
|
06/02/2024
|
SHIWANI
|
1312002WL0010282
|
SHIWANI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994391
|
|
SHIWANI
|
|
|
70
|
BANGANA
|
HP-12-002-071-01153300/110
(JASANA)
|
1312002071NRG24Z250120240240679
|
06/02/2024
|
SHIWANI
|
1312002WL0010282
|
SHIWANI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994390
|
|
SHIWANI
|
|
|
71
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24Z250120240240662
|
06/02/2024
|
NIMO DEVI
|
1312002WL0010282
|
NIMO DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994443
|
|
NIMO DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-071-01153300/208
(JASANA)
|
1312002071NRG24Z250120240240663
|
06/02/2024
|
CHAMPA DEVI
|
1312002WL0010282
|
CHAMPA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994410
|
|
CHAMPA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-071-01153300/217
(JASANA)
|
1312002071NRG24Z250120240240667
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010282
|
SEEMA DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994415
|
|
SEEMA DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-071-01153300/218
(JASANA)
|
1312002071NRG24Z250120240240669
|
06/02/2024
|
VEENA kumari
|
1312002WL0010282
|
VEENA kumari
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994425
|
|
VEENA kumari
|
|
|
75
|
BANGANA
|
HP-12-002-071-01153300/234
(JASANA)
|
1312002071NRG24Z250120240240670
|
06/02/2024
|
Rekha devi
|
1312002WL0010282
|
Rekha devi
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994432
|
|
Rekha devi
|
|
|
76
|
BANGANA
|
HP-12-002-071-01153300/290
(JASANA)
|
1312002071NRG24Z250120240240683
|
06/02/2024
|
Sapna Devi
|
1312002WL0010282
|
Sapna Devi
|
00089
|
CBIN0282840
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201994439
|
|
Sapna Devi
|
|
|
77
|
BANGANA
|
HP-12-002-071-01153300/337
(JASANA)
|
1312002071NRG24Z250120240240650
|
06/02/2024
|
SUMAN DEVI
|
1312002WL0010282
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994423
|
|
SUMAN DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-071-01153300/347
(JASANA)
|
1312002071NRG24Z250120240240651
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010282
|
SHASHI BALA
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994429
|
|
SHASHI BALA
|
|
|
79
|
BANGANA
|
HP-12-002-071-01153300/44
(JASANA)
|
1312002071NRG24Z250120240240657
|
06/02/2024
|
KARMI DEVI
|
1312002WL0010282
|
KARMI DEVI
|
00089
|
CBIN0282840
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201994387
|
|
KARMI DEVI
|
|
|
80
|
BANGANA
|
HP-12-002-071-01153300/44
(JASANA)
|
1312002071NRG24Z250120240240656
|
06/02/2024
|
KARMI DEVI
|
1312002WL0010282
|
KARMI DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994388
|
|
KARMI DEVI
|
|
|
81
|
BANGANA
|
HP-12-002-071-01153300/77
(JASANA)
|
1312002071NRG24Z250120240240659
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010282
|
VEENA DEVI
|
00089
|
CBIN0282840
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994383
|
|
VEENA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24Z250120240240692
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010282
|
MUKESH KUMARI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994400
|
|
MUKESH KUMARI
|
|
|
83
|
BANGANA
|
HP-12-002-071-01153600/109
(JASANA)
|
1312002071NRG24Z250120240240691
|
06/02/2024
|
RAJ LAL
|
1312002WL0010282
|
RAJ LAL
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994395
|
|
RAJ LAL
|
|
|
84
|
BANGANA
|
HP-12-002-071-01153600/115
(JASANA)
|
1312002071NRG24Z250120240240696
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010282
|
SUSHMA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994426
|
|
SUSHMA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-071-01153600/14
(JASANA)
|
1312002071NRG24Z250120240240697
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL0010282
|
RAKESH KUMAR
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201994380
|
|
RAKESH KUMAR
|
|
|
86
|
BANGANA
|
HP-12-002-071-01153600/148
(JASANA)
|
1312002071NRG24Z250120240240701
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010282
|
RAMESH CHAND
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201994404
|
|
RAMESH CHAND
|
|
|
87
|
BANGANA
|
HP-12-002-071-01153600/219
(JASANA)
|
1312002071NRG24Z250120240240690
|
06/02/2024
|
SONIKA DEVI
|
1312002WL0010282
|
SONIKA DEVI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201994414
|
|
SONIKA DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-071-01153600/228
(JASANA)
|
1312002071NRG24Z250120240240712
|
06/02/2024
|
REETA DEVI
|
1312002WL0010282
|
REETA DEVI
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994436
|
|
REETA DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-071-01153600/279
(JASANA)
|
1312002071NRG24Z250120240240577
|
06/02/2024
|
AASHA DEVI
|
1312002WL0010282
|
AASHA DEVI
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994401
|
|
AASHA DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-071-01153600/279
(JASANA)
|
1312002071NRG24Z250120240240713
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010282
|
RATTAN CHAND
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994419
|
|
RATTAN CHAND
|
|
|
91
|
BANGANA
|
HP-12-002-071-01153600/291
(JASANA)
|
1312002071NRG24Z250120240240702
|
06/02/2024
|
AARTI
|
1312002WL0010282
|
AARTI
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201994440
|
|
AARTI
|
|
|
92
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24Z250120240240706
|
06/02/2024
|
ANJU BALA
|
1312002WL0010282
|
ANJU BALA
|
00089
|
CBIN0282840
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201994431
|
|
ANJU BALA
|
|
|
93
|
BANGANA
|
HP-12-002-071-01153600/327
(JASANA)
|
1312002071NRG24Z250120240240707
|
06/02/2024
|
LAJPAT SHARMA
|
1312002WL0010282
|
LAJPAT SHARMA
|
00089
|
CBIN0282840
|
16
|
16
|
Processed
|
07/02/2024
|
|
0201994418
|
|
LAJPAT SHARMA
|
|
|
94
|
BANGANA
|
HP-12-002-071-01153600/371
(JASANA)
|
1312002071NRG24Z250120240240714
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010282
|
ANITA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994399
|
|
ANITA DEVI
|
|
|
95
|
BANGANA
|
HP-12-002-071-01153600/9
(JASANA)
|
1312002071NRG24Z250120240240580
|
06/02/2024
|
ANISH KUMAR
|
1312002WL0010282
|
ANISH KUMAR
|
00089
|
CBIN0282840
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201994382
|
|
ANISH KUMAR
|
|
|
96
|
BANGANA
|
HP-12-002-075-01176100/165
(MALANGAR)
|
1312002075NRG24Z220120240224910
|
06/02/2024
|
SAPNA KUMARI
|
1312002WL0010167
|
SAPNA KUMARI
|
00089
|
CBIN0282840
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201994411
|
|
SAPNA KUMARI
|
|
|
97
|
BANGANA
|
HP-12-002-085-01152000/232
(SUKRIYAL)
|
1312002085NRG24Z230120240227450
|
06/02/2024
|
SHUSHMA DEVI
|
1312002WL0010186
|
SHUSHMA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994444
|
|
SHUSHMA DEVI
|
|
|
98
|
BANGANA
|
HP-12-002-085-01152000/324
(SUKRIYAL)
|
1312002085NRG24Z230120240227510
|
06/02/2024
|
MONIKA
|
1312002WL0010186
|
MONIKA
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994442
|
|
MONIKA
|
|
|
99
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24Z230120240227451
|
06/02/2024
|
MR.KASMIR SINGH
|
1312002WL0010186
|
MR.KASMIR SINGH
|
00089
|
CBIN0282840
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201994409
|
|
MR.KASMIR SINGH
|
|
|
100
|
BANGANA
|
HP-12-002-085-01152000/95
(SUKRIYAL)
|
1312002085NRG24Z230120240227452
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010186
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201994398
|
|
SHEELA DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24Z230120240227350
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010186
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994379
|
|
BIMLA DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-085-01152800/45
(SUKRIYAL)
|
1312002085NRG24Z230120240227351
|
06/02/2024
|
BRHAM DASS
|
1312002WL0010186
|
BRHAM DASS
|
00089
|
CBIN0282840
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994408
|
|
BRHAM DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
103
|
BANGANA
|
HP-12-002-054-01146300/120
(BADUHI)
|
1312002054NRG24Z230120240231254
|
06/02/2024
|
GURPYARA
|
1312002WL0010204
|
GURPYARA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202029080
|
|
GURPYARA
|
|
|
104
|
BANGANA
|
HP-12-002-054-01146300/140
(BADUHI)
|
1312002054NRG24Z230120240231233
|
06/02/2024
|
SHARDA DEVI
|
1312002WL0010204
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029084
|
|
SHARDA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-054-01146300/245
(BADUHI)
|
1312002054NRG24Z230120240231263
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010204
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029082
|
|
SUNITA DEVI
|
|
|
106
|
BANGANA
|
HP-12-002-054-01146300/251
(BADUHI)
|
1312002054NRG24Z230120240231269
|
06/02/2024
|
BAKSHO DEVI
|
1312002WL0010204
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202029079
|
|
BAKSHO DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24Z230120240231171
|
06/02/2024
|
RAJAK
|
1312002WL0010204
|
RAJAK
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202029083
|
|
RAJAK
|
|
|
108
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24Z230120240231218
|
06/02/2024
|
PAMI KUMAR
|
1312002WL0010204
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029081
|
|
PAMI KUMAR
|
|
|
109
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24Z230120240231200
|
06/02/2024
|
Usha Rani
|
1312002WL0010204
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029085
|
|
Usha Rani
|
|
|
110
|
BANGANA
|
HP-12-002-057-01170500/15
(BOHRU)
|
1312002092NRG24Z230120240233463
|
06/02/2024
|
MR RAJ KUMAR
|
1312002WL0010219
|
MR RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029704
|
|
MR RAJ KUMAR
|
|
|
111
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24Z230120240233480
|
06/02/2024
|
MRS . KIRNA DEVI
|
1312002WL0010219
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202002177
|
|
MRS . KIRNA DEVI
|
|
|
112
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24Z230120240233434
|
06/02/2024
|
RANJANA JASWAL
|
1312002WL0010218
|
RANJANA JASWAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029660
|
|
RANJANA JASWAL
|
|
|
113
|
BANGANA
|
HP-12-002-057-01170500/385
(BOHRU)
|
1312002092NRG24Z230120240233379
|
06/02/2024
|
REENA DEVI
|
1312002WL0010218
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029675
|
|
REENA DEVI
|
|
|
114
|
BANGANA
|
HP-12-002-057-01170500/458
(BOHRU)
|
1312002092NRG24Z230120240233370
|
06/02/2024
|
MANJU BALA
|
1312002WL0010218
|
MANJU BALA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029699
|
|
MANJU BALA
|
|
|
115
|
BANGANA
|
HP-12-002-057-01170600/158
(BOHRU)
|
1312002092NRG24Z230120240233279
|
06/02/2024
|
MRS SANDESH DEVI
|
1312002WL0010218
|
MRS SANDESH DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202029707
|
|
MRS SANDESH DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-057-01170600/481
(BOHRU)
|
1312002092NRG24Z230120240233314
|
06/02/2024
|
SHAMEEM BABI
|
1312002WL0010218
|
SHAMEEM BABI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029711
|
|
SHAMEEM BABI
|
|
|
117
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233493
|
06/02/2024
|
MR. SAKHI MOHAMMED
|
1312002WL0010219
|
MR. SAKHI MOHAMMED
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029712
|
|
MR. SAKHI MOHAMMED
|
|
|
118
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233492
|
06/02/2024
|
SALIMA BIBI
|
1312002WL0010219
|
SALIMA BIBI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002198
|
|
SALIMA BIBI
|
|
|
119
|
BANGANA
|
HP-12-002-066-01172900/133
(DHUNDLA)
|
1312002093NRG24Z220120240225021
|
06/02/2024
|
kehar singh
|
1312002WL0010169
|
kehar singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002193
|
|
kehar singh
|
|
|
120
|
BANGANA
|
HP-12-002-066-01172900/461-A
(DHUNDLA)
|
1312002093NRG24Z220120240225042
|
06/02/2024
|
Balwinder Singh
|
1312002WL0010169
|
Balwinder Singh
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002192
|
|
Balwinder Singh
|
|
|
121
|
BANGANA
|
HP-12-002-066-01172900/8
(DHUNDLA)
|
1312002093NRG24Z220120240225061
|
06/02/2024
|
KAMLAESH DEVI
|
1312002WL0010169
|
KAMLAESH DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029724
|
|
KAMLAESH DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242385
|
06/02/2024
|
NARESH KUMAR
|
1312002WL0010296
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029086
|
|
NARESH KUMAR
|
|
|
123
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242386
|
06/02/2024
|
SAROJ BALA
|
1312002WL0010296
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029089
|
|
SAROJ BALA
|
|
|
124
|
BANGANA
|
HP-12-002-068-01180400/19-B
(DIYUNGLI)
|
1312002068NRG24Z260120240242363
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010295
|
PRITAM CHAND
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202002184
|
|
PRITAM CHAND
|
|
|
125
|
BANGANA
|
HP-12-002-068-01180500/431
(DIYUNGLI)
|
1312002068NRG24Z260120240242202
|
06/02/2024
|
JEET RAM
|
1312002WL0010295
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029088
|
|
JEET RAM
|
|
|
126
|
BANGANA
|
HP-12-002-068-01180500/432
(DIYUNGLI)
|
1312002068NRG24Z260120240242207
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010295
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029087
|
|
RAJ KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24Z260120240242228
|
06/02/2024
|
RANVIR SINGH
|
1312002WL0010295
|
RANVIR SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029090
|
|
RANVIR SINGH
|
|
|
128
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24Z260120240242261
|
06/02/2024
|
BALDEV
|
1312002WL0010295
|
BALDEV
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029655
|
|
BALDEV
|
|
|
129
|
BANGANA
|
HP-12-002-068-01181100/322
(DIYUNGLI)
|
1312002068NRG24Z260120240242092
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010295
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029656
|
|
SUDESH KUMARI
|
|
|
130
|
BANGANA
|
HP-12-002-075-01176100/197
(MALANGAR)
|
1312002075NRG24Z220120240224918
|
06/02/2024
|
ANJU SHARMA
|
1312002WL0010167
|
ANJU SHARMA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202002208
|
|
ANJU SHARMA
|
|
|
131
|
BANGANA
|
HP-12-002-075-01176100/207
(MALANGAR)
|
1312002075NRG24Z220120240224920
|
06/02/2024
|
POOJA SHARMA
|
1312002WL0010167
|
POOJA SHARMA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029696
|
|
POOJA SHARMA
|
|
|
132
|
BANGANA
|
HP-12-002-075-01176300/104
(MALANGAR)
|
1312002075NRG24Z220120240224928
|
06/02/2024
|
JAJE MOHAMMAND
|
1312002WL0010167
|
JAJE MOHAMMAND
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202002209
|
|
JAJE MOHAMMAND
|
|
|
133
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224433
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010161
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029705
|
|
RAJESH KUMAR
|
|
|
134
|
BANGANA
|
HP-12-002-076-01168400/497
(MANDLI)
|
1312002076NRG24Z220120240224484
|
06/02/2024
|
PARMILA DEVI
|
1312002WL0010161
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202029722
|
|
PARMILA DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-091-01167800/417
(TIHRA)
|
1312002091NRG24Z230120240232676
|
06/02/2024
|
SONU DEVI
|
1312002WL0010214
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202029676
|
|
SONU DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-091-01167800/419
(TIHRA)
|
1312002091NRG24Z230120240232679
|
06/02/2024
|
CHANCHLA DEVI
|
1312002WL0010214
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029663
|
|
CHANCHLA DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-091-01167800/444
(TIHRA)
|
1312002091NRG24Z230120240232685
|
06/02/2024
|
KAMAL CHAND
|
1312002WL0010214
|
KAMAL CHAND
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029662
|
|
KAMAL CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
138
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24Z230120240231242
|
06/02/2024
|
charan dass
|
1312002WL0010204
|
charan dass
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028460
|
|
charan dass
|
|
|
139
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24Z230120240231248
|
06/02/2024
|
ASHOK KUMAR
|
1312002WL0010204
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028458
|
|
ASHOK KUMAR
|
|
|
140
|
BANGANA
|
HP-12-002-054-01146300/158
(BADUHI)
|
1312002054NRG24Z230120240231225
|
06/02/2024
|
rama devi
|
1312002WL0010204
|
rama devi
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028464
|
|
rama devi
|
|
|
141
|
BANGANA
|
HP-12-002-054-01146300/17
(BADUHI)
|
1312002054NRG24Z230120240231227
|
06/02/2024
|
PREM CHAND
|
1312002WL0010204
|
PREM CHAND
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028455
|
|
PREM CHAND
|
|
|
142
|
BANGANA
|
HP-12-002-054-01146300/182-A
(BADUHI)
|
1312002054NRG24Z230120240231276
|
06/02/2024
|
pravesh kumari
|
1312002WL0010204
|
pravesh kumari
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028465
|
|
pravesh kumari
|
|
|
143
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24Z230120240231281
|
06/02/2024
|
BHAJNI DEVI
|
1312002WL0010204
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028463
|
|
BHAJNI DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-054-01146300/2
(BADUHI)
|
1312002054NRG24Z230120240231286
|
06/02/2024
|
ZAMEL
|
1312002WL0010204
|
ZAMEL
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028442
|
|
ZAMEL
|
|
|
145
|
BANGANA
|
HP-12-002-054-01146300/234
(BADUHI)
|
1312002054NRG24Z230120240231297
|
06/02/2024
|
karsoom
|
1312002WL0010204
|
karsoom
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028466
|
|
karsoom
|
|
|
146
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24Z230120240231184
|
06/02/2024
|
VIJAY
|
1312002WL0010204
|
VIJAY
|
00354
|
PUNB0144400
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028440
|
|
VIJAY
|
|
|
147
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24Z230120240231201
|
06/02/2024
|
TRISHLA DEVI
|
1312002WL0010204
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028444
|
|
TRISHLA DEVI
|
|
|
148
|
BANGANA
|
HP-12-002-054-01146300/62
(BADUHI)
|
1312002054NRG24Z230120240231304
|
06/02/2024
|
joginder singh
|
1312002WL0010204
|
joginder singh
|
00354
|
PUNB0144400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028453
|
|
joginder singh
|
|
|
149
|
BANGANA
|
HP-12-002-054-01146300/83-A
(BADUHI)
|
1312002054NRG24Z230120240231322
|
06/02/2024
|
AJIJ MOHD
|
1312002WL0010204
|
AJIJ MOHD
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028456
|
|
AJIJ MOHD
|
|
|
150
|
BANGANA
|
HP-12-002-054-01146300/95
(BADUHI)
|
1312002054NRG24Z230120240231333
|
06/02/2024
|
vijay kumari
|
1312002WL0010204
|
vijay kumari
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028454
|
|
vijay kumari
|
|
|
151
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24Z230120240231335
|
06/02/2024
|
GURMIT KAUR
|
1312002WL0010204
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028469
|
|
GURMIT KAUR
|
|
|
152
|
BANGANA
|
HP-12-002-072-01147500/184
(JOL)
|
1312002072NRG24Z210120240222768
|
06/02/2024
|
DIMPLE RANI
|
1312002WL0010138
|
DIMPLE RANI
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028450
|
|
DIMPLE RANI
|
|
|
153
|
BANGANA
|
HP-12-002-072-01147500/352
(JOL)
|
1312002072NRG24Z210120240222931
|
06/02/2024
|
SONU DEVI
|
1312002WL0010138
|
SONU DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028467
|
|
SONU DEVI
|
|
|
154
|
BANGANA
|
HP-12-002-072-01147500/481
(JOL)
|
1312002072NRG24Z210120240222737
|
06/02/2024
|
PARVEEN
|
1312002WL0010138
|
PARVEEN
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028448
|
|
PARVEEN
|
|
|
155
|
BANGANA
|
HP-12-002-072-01147500/592
(JOL)
|
1312002072NRG24Z210120240222728
|
06/02/2024
|
Anju Devi
|
1312002WL0010138
|
Anju Devi
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202028468
|
|
Anju Devi
|
|
|
156
|
BANGANA
|
HP-12-002-072-01147500/64
(JOL)
|
1312002072NRG24Z210120240222731
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010138
|
KANTA DEVI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028457
|
|
KANTA DEVI
|
|
|
157
|
BANGANA
|
HP-12-002-072-01148100/165
(JOL)
|
1312002072NRG24Z210120240222864
|
06/02/2024
|
NARESH KIMARI
|
1312002WL0010138
|
NARESH KIMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028472
|
|
NARESH KIMARI
|
|
|
158
|
BANGANA
|
HP-12-002-072-01148100/170
(JOL)
|
1312002072NRG24Z210120240222809
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010138
|
ASHA DEVI
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028461
|
|
ASHA DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-072-01148100/317
(JOL)
|
1312002072NRG24Z210120240222827
|
06/02/2024
|
VEENA
|
1312002WL0010138
|
VEENA
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028470
|
|
VEENA
|
|
|
160
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24Z210120240222916
|
06/02/2024
|
Vinod Kumar
|
1312002WL0010138
|
Vinod Kumar
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028459
|
|
Vinod Kumar
|
|
|
161
|
BANGANA
|
HP-12-002-072-01148100/431
(JOL)
|
1312002072NRG24Z210120240222797
|
06/02/2024
|
NEELAM
|
1312002WL0010138
|
NEELAM
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994450
|
|
NEELAM
|
|
|
162
|
BANGANA
|
HP-12-002-072-01148100/452
(JOL)
|
1312002072NRG24Z210120240222803
|
06/02/2024
|
SUREKA
|
1312002WL0010138
|
SUREKA
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028451
|
|
SUREKA
|
|
|
163
|
BANGANA
|
HP-12-002-072-01148100/459
(JOL)
|
1312002072NRG24Z210120240222920
|
06/02/2024
|
RAJNI
|
1312002WL0010138
|
RAJNI
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028471
|
|
RAJNI
|
|
|
164
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24Z210120240222922
|
06/02/2024
|
MANJU BALA
|
1312002WL0010138
|
MANJU BALA
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028475
|
|
MANJU BALA
|
|
|
165
|
BANGANA
|
HP-12-002-072-01148100/466
(JOL)
|
1312002072NRG24Z210120240222912
|
06/02/2024
|
CHANCHLA
|
1312002WL0010138
|
CHANCHLA
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028441
|
|
CHANCHLA
|
|
|
166
|
BANGANA
|
HP-12-002-072-01148100/48
(JOL)
|
1312002072NRG24Z210120240222902
|
06/02/2024
|
SAROJ
|
1312002WL0010138
|
SAROJ
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028473
|
|
SAROJ
|
|
|
167
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24Z210120240222905
|
06/02/2024
|
madu bala
|
1312002WL0010138
|
madu bala
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028474
|
|
madu bala
|
|
|
168
|
BANGANA
|
HP-12-002-072-01148100/535
(JOL)
|
1312002072NRG24Z210120240222882
|
06/02/2024
|
SEEMA
|
1312002WL0010138
|
SEEMA
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028445
|
|
SEEMA
|
|
|
169
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24Z210120240222883
|
06/02/2024
|
ROHIT KUMAR
|
1312002WL0010138
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028443
|
|
ROHIT KUMAR
|
|
|
170
|
BANGANA
|
HP-12-002-072-01148100/588
(JOL)
|
1312002072NRG24Z210120240222894
|
06/02/2024
|
Asha devi
|
1312002WL0010138
|
Asha devi
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028447
|
|
Asha devi
|
|
|
171
|
BANGANA
|
HP-12-002-072-01148100/599
(JOL)
|
1312002072NRG24Z210120240222899
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010138
|
MEENA DEVI
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028452
|
|
MEENA DEVI
|
|
|
172
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z210120240222697
|
06/02/2024
|
ashok kumar
|
1312002WL0010138
|
ashok kumar
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201994451
|
|
ashok kumar
|
|
|
173
|
BANGANA
|
HP-12-002-072-01148300/107
(JOL)
|
1312002072NRG24Z210120240222971
|
06/02/2024
|
Santosh Kumari
|
1312002WL0010139
|
Santosh Kumari
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028462
|
|
Santosh Kumari
|
|
|
174
|
BANGANA
|
HP-12-002-072-01148300/408
(JOL)
|
1312002072NRG24Z210120240222966
|
06/02/2024
|
AVINASH
|
1312002WL0010138
|
AVINASH
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028449
|
|
AVINASH
|
|
|
175
|
BANGANA
|
HP-12-002-072-01148300/412
(JOL)
|
1312002072NRG24Z210120240222992
|
06/02/2024
|
yog raj
|
1312002WL0010139
|
yog raj
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028446
|
|
yog raj
|
|
|
176
|
BANGANA
|
HP-12-002-072-01148300/483
(JOL)
|
1312002072NRG24Z210120240222997
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010139
|
KAMLESH KUMARI
|
00354
|
PUNB0144400
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028476
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
177
|
BANGANA
|
HP-12-002-055-01167300/382
(BALH)
|
1312002055NRG24Z230120240232105
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010208
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028478
|
|
NIRMLA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-055-01167300/399
(BALH)
|
1312002055NRG24Z230120240232106
|
06/02/2024
|
MANJU KUMARI
|
1312002WL0010208
|
MANJU KUMARI
|
00354
|
PUNB0172300
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202028574
|
|
MANJU KUMARI
|
|
|
179
|
BANGANA
|
HP-12-002-055-01167700/132
(BALH)
|
1312002055NRG24Z230120240232096
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010208
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028566
|
|
SAROJ KUMARI
|
|
|
180
|
BANGANA
|
HP-12-002-055-01167700/352
(BALH)
|
1312002055NRG24Z230120240231953
|
06/02/2024
|
SMT NISHA DEVI
|
1312002WL0010208
|
SMT NISHA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028477
|
|
SMT NISHA DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-055-01167700/426
(BALH)
|
1312002055NRG24Z230120240231999
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010208
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028479
|
|
SUSHMA DEVI
|
|
|
182
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242404
|
06/02/2024
|
ANU SHARMA
|
1312002WL0010296
|
ANU SHARMA
|
00354
|
PUNB0172300
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028482
|
|
ANU SHARMA
|
|
|
183
|
BANGANA
|
HP-12-002-076-01168100/83
(MANDLI)
|
1312002076NRG24Z220120240224355
|
06/02/2024
|
MAHINDER SINGH
|
1312002WL0010161
|
MAHINDER SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028563
|
|
MAHINDER SINGH
|
|
|
184
|
BANGANA
|
HP-12-002-076-01168200/687
(MANDLI)
|
1312002076NRG24Z220120240224432
|
06/02/2024
|
KIRAN BALA
|
1312002WL0010161
|
KIRAN BALA
|
00354
|
PUNB0172300
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028573
|
|
KIRAN BALA
|
|
|
185
|
BANGANA
|
HP-12-002-076-01168500/26
(MANDLI)
|
1312002076NRG24Z220120240224478
|
06/02/2024
|
SHAKTI CHAND
|
1312002WL0010161
|
SHAKTI CHAND
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028483
|
|
SHAKTI CHAND
|
|
|
186
|
BANGANA
|
HP-12-002-077-01163800/751
(MOMANIAR)
|
1312002077NRG24Z230120240226168
|
06/02/2024
|
USHA DEVI
|
1312002WL0010177
|
USHA DEVI
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028575
|
|
USHA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24Z220120240223868
|
06/02/2024
|
KULBHUSHAN
|
1312002WL0010159
|
KULBHUSHAN
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028572
|
|
KULBHUSHAN
|
|
|
188
|
BANGANA
|
HP-12-002-090-01164700/704
(THANA KALAN)
|
1312002090NRG24Z220120240223867
|
06/02/2024
|
MINAKSHI KUMARI
|
1312002WL0010159
|
MINAKSHI KUMARI
|
00354
|
PUNB0172300
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028480
|
|
MINAKSHI KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-091-01167800/227
(TIHRA)
|
1312002091NRG24Z230120240232693
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010214
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028565
|
|
SANTOSH KUMARI
|
|
|
190
|
BANGANA
|
HP-12-002-091-01167800/338
(TIHRA)
|
1312002091NRG24Z230120240232707
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010214
|
MEENA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028568
|
|
MEENA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-091-01167800/345
(TIHRA)
|
1312002091NRG24Z230120240232708
|
06/02/2024
|
BISHAN DASS
|
1312002WL0010214
|
BISHAN DASS
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028567
|
|
BISHAN DASS
|
|
|
192
|
BANGANA
|
HP-12-002-091-01167800/413
(TIHRA)
|
1312002091NRG24Z230120240232673
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010214
|
SANTOSH KUMARI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028569
|
|
SANTOSH KUMARI
|
|
|
193
|
BANGANA
|
HP-12-002-091-01167800/610
(TIHRA)
|
1312002091NRG24Z230120240232663
|
06/02/2024
|
Smt . NEETA DEVI
|
1312002WL0010214
|
Smt . NEETA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028481
|
|
Smt . NEETA DEVI
|
|
|
194
|
BANGANA
|
HP-12-002-091-01167800/9
(TIHRA)
|
1312002091NRG24Z230120240232670
|
06/02/2024
|
BAKHSHISH SINGH
|
1312002WL0010214
|
BAKHSHISH SINGH
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028570
|
|
BAKHSHISH SINGH
|
|
|
195
|
BANGANA
|
HP-12-002-091-01167900/175
(TIHRA)
|
1312002091NRG24Z230120240232623
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010214
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028564
|
|
SEEMA DEVI
|
|
|
196
|
BANGANA
|
HP-12-002-091-01167900/318
(TIHRA)
|
1312002091NRG24Z230120240232634
|
06/02/2024
|
ANJANA DEVI
|
1312002WL0010214
|
ANJANA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028571
|
|
ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
197
|
BANGANA
|
HP-12-002-057-01170500/118
(BOHRU)
|
1312002092NRG24Z230120240233454
|
06/02/2024
|
DALJIT SINGH
|
1312002WL0010219
|
DALJIT SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028600
|
|
DALJIT SINGH
|
|
|
198
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24Z230120240233465
|
06/02/2024
|
MR MANU KUMAR
|
1312002WL0010219
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028637
|
|
MR MANU KUMAR
|
|
|
199
|
BANGANA
|
HP-12-002-057-01170500/215
(BOHRU)
|
1312002092NRG24Z230120240233443
|
06/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028592
|
|
RAMESH CHAND
|
|
|
200
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002092NRG24Z230120240233448
|
06/02/2024
|
ANJNA DEVI
|
1312002WL0010218
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028634
|
|
ANJNA DEVI
|
|
|
201
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24Z230120240233428
|
06/02/2024
|
MR MUKESH KUMAR
|
1312002WL0010218
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028644
|
|
MR MUKESH KUMAR
|
|
|
202
|
BANGANA
|
HP-12-002-057-01170500/295
(BOHRU)
|
1312002092NRG24Z230120240233377
|
06/02/2024
|
TAMNA RANI
|
1312002WL0010218
|
TAMNA RANI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028619
|
|
TAMNA RANI
|
|
|
203
|
BANGANA
|
HP-12-002-057-01170500/332
(BOHRU)
|
1312002092NRG24Z230120240233433
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010218
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028589
|
|
JOGINDER SINGH
|
|
|
204
|
BANGANA
|
HP-12-002-057-01170500/422
(BOHRU)
|
1312002092NRG24Z230120240233378
|
06/02/2024
|
GAYTRI DEVI
|
1312002WL0010218
|
GAYTRI DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028599
|
|
GAYTRI DEVI
|
|
|
205
|
BANGANA
|
HP-12-002-057-01170500/456
(BOHRU)
|
1312002092NRG24Z230120240233369
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010218
|
SEEMA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028587
|
|
SEEMA DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG24Z230120240233488
|
06/02/2024
|
MR AMIR KHAN
|
1312002WL0010219
|
MR AMIR KHAN
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028647
|
|
MR AMIR KHAN
|
|
|
207
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24Z230120240233498
|
06/02/2024
|
SONIA DEVI
|
1312002WL0010219
|
SONIA DEVI
|
00354
|
PUNB0213600
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202028621
|
|
SONIA DEVI
|
|
|
208
|
BANGANA
|
HP-12-002-076-01168200/338-A
(MANDLI)
|
1312002076NRG24Z220120240224352
|
06/02/2024
|
VEENA DEVI
|
1312002WL0010161
|
VEENA DEVI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028580
|
|
VEENA DEVI
|
|
|
209
|
BANGANA
|
HP-12-002-076-01168200/457
(MANDLI)
|
1312002076NRG24Z220120240224418
|
06/02/2024
|
Kamlesh Kumari
|
1312002WL0010161
|
Kamlesh Kumari
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028606
|
|
Kamlesh Kumari
|
|
|
210
|
BANGANA
|
HP-12-002-076-01168400/429
(MANDLI)
|
1312002076NRG24Z220120240224407
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010161
|
KISHAN CHAND
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028601
|
|
KISHAN CHAND
|
|
|
211
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24Z230120240226090
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010177
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028667
|
|
NEELAM KUMARI
|
|
|
212
|
BANGANA
|
HP-12-002-081-01171400/122-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225863
|
06/02/2024
|
ANKUSH JYOTI
|
1312002WL0010175
|
ANKUSH JYOTI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028660
|
|
ANKUSH JYOTI
|
|
|
213
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225860
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010175
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028663
|
|
RAJESH KUMAR
|
|
|
214
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225858
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010175
|
RAJESH KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028664
|
|
RAJESH KUMAR
|
|
|
215
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225859
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010175
|
REKHA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028635
|
|
REKHA DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-081-01171400/131-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225861
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010175
|
REKHA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028636
|
|
REKHA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-081-01171400/15
(PROIAN KALAN)
|
1312002081NRG24Z230120240225862
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010175
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028659
|
|
SAROJ KUMARI
|
|
|
218
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225823
|
06/02/2024
|
SHER SINGH
|
1312002WL0010175
|
SHER SINGH
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028597
|
|
SHER SINGH
|
|
|
219
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002081NRG24Z230120240225833
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0010175
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028657
|
|
DARSHNA DEVI
|
|
|
220
|
BANGANA
|
HP-12-002-081-01171400/2
(PROIAN KALAN)
|
1312002081NRG24Z230120240225832
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL0010175
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028656
|
|
DARSHNA DEVI
|
|
|
221
|
BANGANA
|
HP-12-002-081-01171400/26
(PROIAN KALAN)
|
1312002081NRG24Z230120240225920
|
06/02/2024
|
MS TARA DEVI
|
1312002WL0010176
|
MS TARA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028649
|
|
MS TARA DEVI
|
|
|
222
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225748
|
06/02/2024
|
MR MADHU DEVI
|
1312002WL0010175
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028666
|
|
MR MADHU DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-081-01171400/439
(PROIAN KALAN)
|
1312002081NRG24Z230120240225747
|
06/02/2024
|
MR MADHU DEVI
|
1312002WL0010175
|
MR MADHU DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028665
|
|
MR MADHU DEVI
|
|
|
224
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24Z230120240225752
|
06/02/2024
|
Manisha
|
1312002WL0010175
|
Manisha
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028625
|
|
Manisha
|
|
|
225
|
BANGANA
|
HP-12-002-081-01171400/445
(PROIAN KALAN)
|
1312002081NRG24Z230120240225751
|
06/02/2024
|
Manisha
|
1312002WL0010175
|
Manisha
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028626
|
|
Manisha
|
|
|
226
|
BANGANA
|
HP-12-002-081-01171400/449
(PROIAN KALAN)
|
1312002081NRG24Z230120240225729
|
06/02/2024
|
Puppy Sharma
|
1312002WL0010175
|
Puppy Sharma
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028603
|
|
Puppy Sharma
|
|
|
227
|
BANGANA
|
HP-12-002-081-01171400/483
(PROIAN KALAN)
|
1312002081NRG24Z230120240225706
|
06/02/2024
|
Ajay Kumar
|
1312002WL0010175
|
Ajay Kumar
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028652
|
|
Ajay Kumar
|
|
|
228
|
BANGANA
|
HP-12-002-081-01171400/483
(PROIAN KALAN)
|
1312002081NRG24Z230120240225705
|
06/02/2024
|
Ajay Kumar
|
1312002WL0010175
|
Ajay Kumar
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028653
|
|
Ajay Kumar
|
|
|
229
|
BANGANA
|
HP-12-002-081-01171400/93-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225662
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010175
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028627
|
|
PAWAN KUMAR
|
|
|
230
|
BANGANA
|
HP-12-002-081-01171400/93-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225661
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010175
|
RAJ KUMARI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028611
|
|
RAJ KUMARI
|
|
|
231
|
BANGANA
|
HP-12-002-081-01171500/103
(PROIAN KALAN)
|
1312002081NRG24Z230120240225678
|
06/02/2024
|
JUNG BAHADUR
|
1312002WL0010175
|
JUNG BAHADUR
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028596
|
|
JUNG BAHADUR
|
|
|
232
|
BANGANA
|
HP-12-002-081-01171500/170-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225656
|
06/02/2024
|
MUKHTIYARI DEVI
|
1312002WL0010175
|
MUKHTIYARI DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028658
|
|
MUKHTIYARI DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24Z230120240225968
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010176
|
ASHA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028624
|
|
ASHA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-081-01171500/460
(PROIAN KALAN)
|
1312002081NRG24Z230120240225990
|
06/02/2024
|
Shanti Devi
|
1312002WL0010176
|
Shanti Devi
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202028631
|
|
Shanti Devi
|
|
|
235
|
BANGANA
|
HP-12-002-081-01171500/462
(PROIAN KALAN)
|
1312002081NRG24Z230120240225993
|
06/02/2024
|
Jeewan Jyoti
|
1312002WL0010176
|
Jeewan Jyoti
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028615
|
|
Jeewan Jyoti
|
|
|
236
|
BANGANA
|
HP-12-002-081-01171500/523
(PROIAN KALAN)
|
1312002081NRG24Z230120240226013
|
06/02/2024
|
BALBIR SINGH
|
1312002WL0010176
|
BALBIR SINGH
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028612
|
|
BALBIR SINGH
|
|
|
237
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226034
|
06/02/2024
|
BALJIT SINGH
|
1312002WL0010176
|
BALJIT SINGH
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028583
|
|
BALJIT SINGH
|
|
|
238
|
BANGANA
|
HP-12-002-081-01171500/83
(PROIAN KALAN)
|
1312002081NRG24Z230120240226054
|
06/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010176
|
SHAKUNTLA DEVI
|
00354
|
PUNB0213600
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202028577
|
|
SHAKUNTLA DEVI
|
|
|
239
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z230120240226303
|
06/02/2024
|
SIKH RAM
|
1312002WL0010178
|
SIKH RAM
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028593
|
|
SIKH RAM
|
|
|
240
|
BANGANA
|
HP-12-002-082-01121600/281
(RAIPUR)
|
1312002082NRG24Z230120240226308
|
06/02/2024
|
GURMEET SINGH
|
1312002WL0010178
|
GURMEET SINGH
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028608
|
|
GURMEET SINGH
|
|
|
241
|
BANGANA
|
HP-12-002-082-01121600/324-A
(RAIPUR)
|
1312002082NRG24Z230120240226295
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010178
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028610
|
|
CHANCHALA DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-082-01121600/33-A
(RAIPUR)
|
1312002082NRG24Z230120240226310
|
06/02/2024
|
ARJUN DEV
|
1312002WL0010178
|
ARJUN DEV
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028588
|
|
ARJUN DEV
|
|
|
243
|
BANGANA
|
HP-12-002-082-01121600/428
(RAIPUR)
|
1312002082NRG24Z230120240226420
|
06/02/2024
|
JOGINDER SINGH
|
1312002WL0010178
|
JOGINDER SINGH
|
00354
|
PUNB0213600
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028578
|
|
JOGINDER SINGH
|
|
|
244
|
BANGANA
|
HP-12-002-082-01121600/431-A
(RAIPUR)
|
1312002082NRG24Z230120240226419
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010178
|
SOMA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028609
|
|
SOMA DEVI
|
|
|
245
|
BANGANA
|
HP-12-002-082-01121600/449
(RAIPUR)
|
1312002082NRG24Z230120240226399
|
06/02/2024
|
NEELAM DEVI
|
1312002WL0010178
|
NEELAM DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028650
|
|
NEELAM DEVI
|
|
|
246
|
BANGANA
|
HP-12-002-082-01121600/469
(RAIPUR)
|
1312002082NRG24Z230120240226403
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010178
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028591
|
|
SAROJ KUMARI
|
|
|
247
|
BANGANA
|
HP-12-002-082-01121600/483
(RAIPUR)
|
1312002082NRG24Z230120240226412
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010178
|
PAWAN KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028598
|
|
PAWAN KUMAR
|
|
|
248
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24Z230120240226372
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010178
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028605
|
|
NEELAM KUMARI
|
|
|
249
|
BANGANA
|
HP-12-002-082-01121600/524
(RAIPUR)
|
1312002082NRG24Z230120240226375
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL0010178
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028602
|
|
NIRMLA DEVI
|
|
|
250
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226379
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010178
|
AJAY KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028590
|
|
AJAY KUMAR
|
|
|
251
|
BANGANA
|
HP-12-002-082-01121600/529
(RAIPUR)
|
1312002082NRG24Z230120240226378
|
06/02/2024
|
KALPNA
|
1312002WL0010178
|
KALPNA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028616
|
|
KALPNA
|
|
|
252
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24Z230120240226385
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010178
|
TRIPTA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028585
|
|
TRIPTA DEVI
|
|
|
253
|
BANGANA
|
HP-12-002-082-01121600/530
(RAIPUR)
|
1312002082NRG24Z230120240226384
|
06/02/2024
|
VIJAY KUMAR
|
1312002WL0010178
|
VIJAY KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028645
|
|
VIJAY KUMAR
|
|
|
254
|
BANGANA
|
HP-12-002-082-01121600/541
(RAIPUR)
|
1312002082NRG24Z230120240226439
|
06/02/2024
|
Asha Devi
|
1312002WL0010178
|
Asha Devi
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028620
|
|
Asha Devi
|
|
|
255
|
BANGANA
|
HP-12-002-082-01121600/593
(RAIPUR)
|
1312002082NRG24Z230120240226358
|
06/02/2024
|
Sumna Devi
|
1312002WL0010178
|
Sumna Devi
|
00354
|
PUNB0213600
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028607
|
|
Sumna Devi
|
|
|
256
|
BANGANA
|
HP-12-002-082-01121600/602
(RAIPUR)
|
1312002082NRG24Z230120240226431
|
06/02/2024
|
Nisha Devi
|
1312002WL0010178
|
Nisha Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028623
|
|
Nisha Devi
|
|
|
257
|
BANGANA
|
HP-12-002-082-01121600/603
(RAIPUR)
|
1312002082NRG24Z230120240226432
|
06/02/2024
|
Priyanka Devi
|
1312002WL0010178
|
Priyanka Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028630
|
|
Priyanka Devi
|
|
|
258
|
BANGANA
|
HP-12-002-082-01121600/640
(RAIPUR)
|
1312002082NRG24Z230120240226452
|
06/02/2024
|
Shikha Devi
|
1312002WL0010178
|
Shikha Devi
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028618
|
|
Shikha Devi
|
|
|
259
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24Z230120240226446
|
06/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010178
|
KAUSHALYA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028628
|
|
KAUSHALYA DEVI
|
|
|
260
|
BANGANA
|
HP-12-002-082-01121600/66
(RAIPUR)
|
1312002082NRG24Z230120240226445
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010178
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028595
|
|
ROSHAN LAL
|
|
|
261
|
BANGANA
|
HP-12-002-082-01121600/693
(RAIPUR)
|
1312002082NRG24Z230120240226531
|
06/02/2024
|
CHANCHALA DEVI
|
1312002WL0010179
|
CHANCHALA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028662
|
|
CHANCHALA DEVI
|
|
|
262
|
BANGANA
|
HP-12-002-082-01121600/696
(RAIPUR)
|
1312002082NRG24Z230120240226460
|
06/02/2024
|
AMAR NATH
|
1312002WL0010178
|
AMAR NATH
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028579
|
|
AMAR NATH
|
|
|
263
|
BANGANA
|
HP-12-002-082-01121600/707
(RAIPUR)
|
1312002082NRG24Z230120240226462
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010178
|
ASHA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028642
|
|
ASHA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24Z230120240226463
|
06/02/2024
|
PARAMJIT SINGH
|
1312002WL0010178
|
PARAMJIT SINGH
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028586
|
|
PARAMJIT SINGH
|
|
|
265
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG24Z230120240226465
|
06/02/2024
|
ROSHANI DEVI
|
1312002WL0010178
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028638
|
|
ROSHANI DEVI
|
|
|
266
|
BANGANA
|
HP-12-002-082-01121600/738
(RAIPUR)
|
1312002082NRG24Z230120240226469
|
06/02/2024
|
MAYA DEVI
|
1312002WL0010178
|
MAYA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028639
|
|
MAYA DEVI
|
|
|
267
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24Z230120240226473
|
06/02/2024
|
REKHA DEVI
|
1312002WL0010178
|
REKHA DEVI
|
00354
|
PUNB0213600
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028617
|
|
REKHA DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-082-01121600/743
(RAIPUR)
|
1312002082NRG24Z230120240226472
|
06/02/2024
|
VIJAY RAM
|
1312002WL0010178
|
VIJAY RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028614
|
|
VIJAY RAM
|
|
|
269
|
BANGANA
|
HP-12-002-082-01121600/755
(RAIPUR)
|
1312002082NRG24Z230120240226474
|
06/02/2024
|
BAGGO DEVI
|
1312002WL0010178
|
BAGGO DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028641
|
|
BAGGO DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-082-01121600/757
(RAIPUR)
|
1312002082NRG24Z230120240226477
|
06/02/2024
|
SHALU DEVI
|
1312002WL0010178
|
SHALU DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028629
|
|
SHALU DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24Z230120240226478
|
06/02/2024
|
RAM DASS
|
1312002WL0010178
|
RAM DASS
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028582
|
|
RAM DASS
|
|
|
272
|
BANGANA
|
HP-12-002-082-01121600/758
(RAIPUR)
|
1312002082NRG24Z230120240226479
|
06/02/2024
|
SALOCHNA DEVI
|
1312002WL0010178
|
SALOCHNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028654
|
|
SALOCHNA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z230120240226498
|
06/02/2024
|
SHASHI BALA
|
1312002WL0010178
|
SHASHI BALA
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028640
|
|
SHASHI BALA
|
|
|
274
|
BANGANA
|
HP-12-002-082-01171900/18-A
(RAIPUR)
|
1312002082NRG24Z230120240226507
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010178
|
ANITA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028651
|
|
ANITA DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226514
|
06/02/2024
|
SHANKER DASS
|
1312002WL0010178
|
SHANKER DASS
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028594
|
|
SHANKER DASS
|
|
|
276
|
BANGANA
|
HP-12-002-082-01171900/425
(RAIPUR)
|
1312002082NRG24Z230120240226519
|
06/02/2024
|
SAROJ KUMARI
|
1312002WL0010178
|
SAROJ KUMARI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028648
|
|
SAROJ KUMARI
|
|
|
277
|
BANGANA
|
HP-12-002-082-01172000/558
(RAIPUR)
|
1312002097NRG24Z230120240226643
|
06/02/2024
|
Sheela Devi
|
1312002WL0010180
|
Sheela Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028613
|
|
Sheela Devi
|
|
|
278
|
BANGANA
|
HP-12-002-082-01172000/656
(RAIPUR)
|
1312002097NRG24Z230120240226625
|
06/02/2024
|
Anjana Devi
|
1312002WL0010180
|
Anjana Devi
|
00354
|
PUNB0213600
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028622
|
|
Anjana Devi
|
|
|
279
|
BANGANA
|
HP-12-002-089-01169900/433
(THAHRA)
|
1312002082NRG24Z230120240226553
|
06/02/2024
|
PARMLA DEVI
|
1312002WL0010179
|
PARMLA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028655
|
|
PARMLA DEVI
|
|
|
280
|
BANGANA
|
HP-12-002-089-01169900/443
(THAHRA)
|
1312002082NRG24Z230120240226562
|
06/02/2024
|
VISHESH KUMAR
|
1312002WL0010179
|
VISHESH KUMAR
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028646
|
|
VISHESH KUMAR
|
|
|
281
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24Z230120240226567
|
06/02/2024
|
RANJEET SINGH
|
1312002WL0010179
|
RANJEET SINGH
|
00354
|
PUNB0213600
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202028661
|
|
RANJEET SINGH
|
|
|
282
|
BANGANA
|
HP-12-002-089-01169900/549
(THAHRA)
|
1312002082NRG24Z230120240226579
|
06/02/2024
|
RAJANI DEVI
|
1312002WL0010179
|
RAJANI DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028581
|
|
RAJANI DEVI
|
|
|
283
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226584
|
06/02/2024
|
MEERAN DEVI
|
1312002WL0010179
|
MEERAN DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028633
|
|
MEERAN DEVI
|
|
|
284
|
BANGANA
|
HP-12-002-089-01169900/677
(THAHRA)
|
1312002082NRG24Z230120240226585
|
06/02/2024
|
ROSHAN LAL
|
1312002WL0010179
|
ROSHAN LAL
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028632
|
|
ROSHAN LAL
|
|
|
285
|
BANGANA
|
HP-12-002-089-01169900/742
(THAHRA)
|
1312002082NRG24Z230120240226601
|
06/02/2024
|
DEEPIKA MANKOTIYA
|
1312002WL0010179
|
DEEPIKA MANKOTIYA
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028668
|
|
DEEPIKA MANKOTIYA
|
|
|
286
|
BANGANA
|
HP-12-002-089-01169900/747
(THAHRA)
|
1312002082NRG24Z230120240226275
|
06/02/2024
|
SANJEEV KUMAR
|
1312002WL0010178
|
SANJEEV KUMAR
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202028643
|
|
SANJEEV KUMAR
|
|
|
287
|
BANGANA
|
HP-12-002-089-01169900/764
(THAHRA)
|
1312002082NRG24Z230120240226605
|
06/02/2024
|
RAJNESH KUMAR
|
1312002WL0010179
|
RAJNESH KUMAR
|
00354
|
PUNB0213600
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202028584
|
|
RAJNESH KUMAR
|
|
|
288
|
BANGANA
|
HP-12-002-091-01167800/592
(TIHRA)
|
1312002091NRG24Z230120240232655
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010214
|
MRS SEEMA DEVI
|
00354
|
PUNB0213600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028576
|
|
MRS SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
289
|
BANGANA
|
HP-12-002-065-01159900/570
(DHANET)
|
1312002065NRG24Z250120240240334
|
06/02/2024
|
MANJU BALA
|
1312002WL0010279
|
MANJU BALA
|
00354
|
PUNB0225000
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202028669
|
|
MANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
290
|
BANGANA
|
HP-12-002-060-01174800/241
(CHAMYARI)
|
1312002000NRG24Z040220240277393
|
06/02/2024
|
MRS REENA DEVI
|
1312002WL0010893
|
MRS REENA DEVI
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028672
|
|
MRS REENA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002000NRG24Z040220240277384
|
06/02/2024
|
MRS ROSHNI DEVI
|
1312002WL0010893
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028670
|
|
MRS ROSHNI DEVI
|
|
|
292
|
BANGANA
|
HP-12-002-060-01174900/83
(CHAMYARI)
|
1312002000NRG24Z040220240277377
|
06/02/2024
|
MR.JAGIR SINGH
|
1312002WL0010893
|
MR.JAGIR SINGH
|
00354
|
PUNB0252800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028671
|
|
MR.JAGIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
293
|
BANGANA
|
HP-12-002-052-01162400/175
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238185
|
06/02/2024
|
Rakesh Kumar
|
1312002WL0010259
|
Rakesh Kumar
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029014
|
|
Rakesh Kumar
|
|
|
294
|
BANGANA
|
HP-12-002-052-01162400/800
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238101
|
06/02/2024
|
rakesh KUMAR
|
1312002WL0010259
|
rakesh KUMAR
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029050
|
|
rakesh KUMAR
|
|
|
295
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238137
|
06/02/2024
|
AJAY KUMAR
|
1312002WL0010259
|
AJAY KUMAR
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028999
|
|
AJAY KUMAR
|
|
|
296
|
BANGANA
|
HP-12-002-052-01162500/298
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238136
|
06/02/2024
|
PRITMA DEVI
|
1312002WL0010259
|
PRITMA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202029005
|
|
PRITMA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238138
|
06/02/2024
|
Beena Devi
|
1312002WL0010259
|
Beena Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028988
|
|
Beena Devi
|
|
|
298
|
BANGANA
|
HP-12-002-052-01162500/414
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238139
|
06/02/2024
|
NIRMAL SINGH
|
1312002WL0010259
|
NIRMAL SINGH
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028989
|
|
NIRMAL SINGH
|
|
|
299
|
BANGANA
|
HP-12-002-052-01162700/177
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238142
|
06/02/2024
|
Joginder singh
|
1312002WL0010259
|
Joginder singh
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029015
|
|
Joginder singh
|
|
|
300
|
BANGANA
|
HP-12-002-052-01162800/123
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z230120240238114
|
06/02/2024
|
PRABHAT KUMAR
|
1312002WL0010259
|
PRABHAT KUMAR
|
00354
|
PUNB0266100
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202028996
|
|
PRABHAT KUMAR
|
|
|
301
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24Z230120240226073
|
06/02/2024
|
SANDHYA DEVI
|
1312002WL0010177
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028676
|
|
SANDHYA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24Z230120240226076
|
06/02/2024
|
SHEELA DEVI
|
1312002WL0010177
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202029045
|
|
SHEELA DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-077-01163700/268
(MOMANIAR)
|
1312002077NRG24Z230120240226080
|
06/02/2024
|
BIMLA DEVI
|
1312002WL0010177
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029021
|
|
BIMLA DEVI
|
|
|
304
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24Z230120240226083
|
06/02/2024
|
SAWRNI DEVI
|
1312002WL0010177
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028674
|
|
SAWRNI DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-077-01163700/295
(MOMANIAR)
|
1312002077NRG24Z230120240226085
|
06/02/2024
|
TARO DEVI
|
1312002WL0010177
|
TARO DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029020
|
|
TARO DEVI
|
|
|
306
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24Z230120240226087
|
06/02/2024
|
PREM WATI
|
1312002WL0010177
|
PREM WATI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029023
|
|
PREM WATI
|
|
|
307
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24Z230120240226094
|
06/02/2024
|
Sunita Devi
|
1312002WL0010177
|
Sunita Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029052
|
|
Sunita Devi
|
|
|
308
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24Z230120240226098
|
06/02/2024
|
Seema Devi
|
1312002WL0010177
|
Seema Devi
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029048
|
|
Seema Devi
|
|
|
309
|
BANGANA
|
HP-12-002-077-01163700/729
(MOMANIAR)
|
1312002077NRG24Z230120240226100
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL0010177
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029046
|
|
KAMLESH KUMARI
|
|
|
310
|
BANGANA
|
HP-12-002-077-01163700/770
(MOMANIAR)
|
1312002077NRG24Z230120240226101
|
06/02/2024
|
SARLA DEVI
|
1312002WL0010177
|
SARLA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029049
|
|
SARLA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24Z230120240226102
|
06/02/2024
|
RANJEET KOUR
|
1312002WL0010177
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202028995
|
|
RANJEET KOUR
|
|
|
312
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24Z230120240226106
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010177
|
SOMA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029012
|
|
SOMA DEVI
|
|
|
313
|
BANGANA
|
HP-12-002-077-01163800/102
(MOMANIAR)
|
1312002077NRG24Z230120240226112
|
06/02/2024
|
RAM LAL
|
1312002WL0010177
|
RAM LAL
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029013
|
|
RAM LAL
|
|
|
314
|
BANGANA
|
HP-12-002-077-01163800/104
(MOMANIAR)
|
1312002077NRG24Z230120240226116
|
06/02/2024
|
SANGITA
|
1312002WL0010177
|
SANGITA
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029053
|
|
SANGITA
|
|
|
315
|
BANGANA
|
HP-12-002-077-01163800/107
(MOMANIAR)
|
1312002077NRG24Z230120240226118
|
06/02/2024
|
CHHANGAN RAM
|
1312002WL0010177
|
CHHANGAN RAM
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029011
|
|
CHHANGAN RAM
|
|
|
316
|
BANGANA
|
HP-12-002-077-01163800/108
(MOMANIAR)
|
1312002077NRG24Z230120240226120
|
06/02/2024
|
JEET SINGH
|
1312002WL0010177
|
JEET SINGH
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029047
|
|
JEET SINGH
|
|
|
317
|
BANGANA
|
HP-12-002-077-01163800/133
(MOMANIAR)
|
1312002077NRG24Z230120240226130
|
06/02/2024
|
NITA DEVI
|
1312002WL0010177
|
NITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029044
|
|
NITA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-077-01163800/181
(MOMANIAR)
|
1312002077NRG24Z230120240226138
|
06/02/2024
|
RATTAN CHAND
|
1312002WL0010177
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029018
|
|
RATTAN CHAND
|
|
|
319
|
BANGANA
|
HP-12-002-077-01163800/2
(MOMANIAR)
|
1312002077NRG24Z230120240226140
|
06/02/2024
|
TILAK RAJ
|
1312002WL0010177
|
TILAK RAJ
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202029009
|
|
TILAK RAJ
|
|
|
320
|
BANGANA
|
HP-12-002-077-01163800/594
(MOMANIAR)
|
1312002077NRG24Z230120240226150
|
06/02/2024
|
PAWAN KUMAR
|
1312002WL0010177
|
PAWAN KUMAR
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029010
|
|
PAWAN KUMAR
|
|
|
321
|
BANGANA
|
HP-12-002-077-01163800/657
(MOMANIAR)
|
1312002077NRG24Z230120240226155
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010177
|
SANTOSH KUMARI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029002
|
|
SANTOSH KUMARI
|
|
|
322
|
BANGANA
|
HP-12-002-077-01163800/658
(MOMANIAR)
|
1312002077NRG24Z230120240226156
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010177
|
ANJU DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029004
|
|
ANJU DEVI
|
|
|
323
|
BANGANA
|
HP-12-002-077-01163800/685
(MOMANIAR)
|
1312002077NRG24Z230120240226161
|
06/02/2024
|
KANTA DEVI
|
1312002WL0010177
|
KANTA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029003
|
|
KANTA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-077-01163800/787
(MOMANIAR)
|
1312002077NRG24Z230120240226170
|
06/02/2024
|
RAM KISHAN
|
1312002WL0010177
|
RAM KISHAN
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202028994
|
|
RAM KISHAN
|
|
|
325
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24Z230120240226174
|
06/02/2024
|
TARSEM LAL
|
1312002WL0010177
|
TARSEM LAL
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029017
|
|
TARSEM LAL
|
|
|
326
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24Z230120240226177
|
06/02/2024
|
SHANKAR SINGH
|
1312002WL0010177
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029016
|
|
SHANKAR SINGH
|
|
|
327
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24Z230120240226182
|
06/02/2024
|
KARAM CHAND
|
1312002WL0010177
|
KARAM CHAND
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029019
|
|
KARAM CHAND
|
|
|
328
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24Z230120240226184
|
06/02/2024
|
SUNITA DEVI
|
1312002WL0010177
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029025
|
|
SUNITA DEVI
|
|
|
329
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24Z230120240226189
|
06/02/2024
|
CHHINDO DEVI
|
1312002WL0010177
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029024
|
|
CHHINDO DEVI
|
|
|
330
|
BANGANA
|
HP-12-002-077-01164000/635
(MOMANIAR)
|
1312002077NRG24Z230120240226191
|
06/02/2024
|
Jeewan Devi
|
1312002WL0010177
|
Jeewan Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028991
|
|
Jeewan Devi
|
|
|
331
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226197
|
06/02/2024
|
Jeet Singh
|
1312002WL0010177
|
Jeet Singh
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029051
|
|
Jeet Singh
|
|
|
332
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24Z230120240226196
|
06/02/2024
|
MONIKA DEVI
|
1312002WL0010177
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029007
|
|
MONIKA DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-077-01164200/20
(MOMANIAR)
|
1312002077NRG24Z230120240226206
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010177
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029022
|
|
BHOLI DEVI
|
|
|
334
|
BANGANA
|
HP-12-002-077-01164200/21
(MOMANIAR)
|
1312002077NRG24Z230120240226208
|
06/02/2024
|
KISHAN CHAND
|
1312002WL0010177
|
KISHAN CHAND
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202028675
|
|
KISHAN CHAND
|
|
|
335
|
BANGANA
|
HP-12-002-077-01164200/704
(MOMANIAR)
|
1312002077NRG24Z230120240226210
|
06/02/2024
|
RAVINDER KUMAR
|
1312002WL0010177
|
RAVINDER KUMAR
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202028997
|
|
RAVINDER KUMAR
|
|
|
336
|
BANGANA
|
HP-12-002-081-01171500/420-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225975
|
06/02/2024
|
ANU RADHA
|
1312002WL0010176
|
ANU RADHA
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202029001
|
|
ANU RADHA
|
|
|
337
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24Z230120240232600
|
06/02/2024
|
MR DAULAT RAM
|
1312002WL0010214
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202028990
|
|
MR DAULAT RAM
|
|
|
338
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24Z230120240232613
|
06/02/2024
|
MS NEELAM KUMARI
|
1312002WL0010214
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202029008
|
|
MS NEELAM KUMARI
|
|
|
339
|
BANGANA
|
HP-12-002-091-01167900/457
(TIHRA)
|
1312002091NRG24Z230120240232615
|
06/02/2024
|
MRS SEEMA DEVI
|
1312002WL0010214
|
MRS SEEMA DEVI
|
00354
|
PUNB0266100
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202029000
|
|
MRS SEEMA DEVI
|
|
|
340
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24Z230120240232581
|
06/02/2024
|
MRS VEENA DEVI
|
1312002WL0010214
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202028998
|
|
MRS VEENA DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-091-01167900/462
(TIHRA)
|
1312002091NRG24Z230120240232583
|
06/02/2024
|
HARI RAM
|
1312002WL0010214
|
HARI RAM
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028673
|
|
HARI RAM
|
|
|
342
|
BANGANA
|
HP-12-002-091-01167900/463
(TIHRA)
|
1312002091NRG24Z230120240232585
|
06/02/2024
|
MRS RAKSHA DEVI
|
1312002WL0010214
|
MRS RAKSHA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028992
|
|
MRS RAKSHA DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-091-01167900/465
(TIHRA)
|
1312002091NRG24Z230120240232589
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010214
|
NEELAM KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202028993
|
|
NEELAM KUMARI
|
|
|
344
|
BANGANA
|
HP-12-002-091-01167900/512
(TIHRA)
|
1312002091NRG24Z230120240232591
|
06/02/2024
|
SHUBH KUMARI
|
1312002WL0010214
|
SHUBH KUMARI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029006
|
|
SHUBH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
345
|
BANGANA
|
HP-12-002-072-01148300/108
(JOL)
|
1312002072NRG24Z210120240222975
|
06/02/2024
|
lekhraj
|
1312002WL0010139
|
lekhraj
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029054
|
|
lekhraj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
346
|
BANGANA
|
HP-12-002-053-01150700/119
(ARLU KHAS)
|
1312002053NRG24Z250120240240110
|
06/02/2024
|
GURNAM SINGH
|
1312002WL0010277
|
GURNAM SINGH
|
00354
|
PUNB0680900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202029056
|
|
GURNAM SINGH
|
|
|
347
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24Z010220240265564
|
06/02/2024
|
ASHA DEVI
|
1312002WL0010521
|
ASHA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029077
|
|
ASHA DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-065-01159800/193
(DHANET)
|
1312002000NRG24Z010220240265592
|
06/02/2024
|
SARSWATI DEVI
|
1312002WL0010521
|
SARSWATI DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029060
|
|
SARSWATI DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-065-01159800/526
(DHANET)
|
1312002000NRG24Z010220240265599
|
06/02/2024
|
RAM PAL RANA
|
1312002WL0010521
|
RAM PAL RANA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029073
|
|
RAM PAL RANA
|
|
|
350
|
BANGANA
|
HP-12-002-065-01159900/586
(DHANET)
|
1312002065NRG24Z250120240240335
|
06/02/2024
|
JYOTI
|
1312002WL0010279
|
JYOTI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029070
|
|
JYOTI
|
|
|
351
|
BANGANA
|
HP-12-002-066-01172900/664
(DHUNDLA)
|
1312002093NRG24Z220120240225054
|
06/02/2024
|
ANKIT KUMAR JASWAL
|
1312002WL0010169
|
ANKIT KUMAR JASWAL
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029074
|
|
ANKIT KUMAR JASWAL
|
|
|
352
|
BANGANA
|
HP-12-002-068-01181100/376
(DIYUNGLI)
|
1312002068NRG24Z260120240242106
|
06/02/2024
|
DULAL DUTTA
|
1312002WL0010295
|
DULAL DUTTA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029075
|
|
DULAL DUTTA
|
|
|
353
|
BANGANA
|
HP-12-002-069-01158500/141
(DOHGI)
|
1312002000NRG24Z280120240252788
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL0010381
|
RAKSHA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202029057
|
|
RAKSHA DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-069-01158500/231
(DOHGI)
|
1312002000NRG24Z280120240252807
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010381
|
SEEMA DEVI
|
00354
|
PUNB0680900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029058
|
|
SEEMA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-069-01158600/67
(DOHGI)
|
1312002000NRG24Z280120240252781
|
06/02/2024
|
REENA DEVI
|
1312002WL0010381
|
REENA DEVI
|
00354
|
PUNB0680900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202029067
|
|
REENA DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-069-01158700/206
(DOHGI)
|
1312002000NRG24Z280120240252805
|
06/02/2024
|
NISHA DEVI
|
1312002WL0010381
|
NISHA DEVI
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029059
|
|
NISHA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-069-01158700/253-A
(DOHGI)
|
1312002000NRG24Z280120240252824
|
06/02/2024
|
MEENA DEVI
|
1312002WL0010381
|
MEENA DEVI
|
00354
|
PUNB0680900
|
112
|
112
|
Processed
|
07/02/2024
|
|
0202029063
|
|
MEENA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-069-01158700/444
(DOHGI)
|
1312002000NRG24Z280120240252798
|
06/02/2024
|
RANJANA
|
1312002WL0010381
|
RANJANA
|
00354
|
PUNB0680900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029072
|
|
RANJANA
|
|
|
359
|
BANGANA
|
HP-12-002-069-01158700/90
(DOHGI)
|
1312002000NRG24Z280120240252828
|
06/02/2024
|
RUSHMA DEVI
|
1312002WL0010381
|
RUSHMA DEVI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029064
|
|
RUSHMA DEVI
|
|
|
360
|
BANGANA
|
HP-12-002-070-01156500/512
(HATLI KESRU)
|
1312002070NRG24Z250120240240437
|
06/02/2024
|
RAJESH KUMAR
|
1312002WL0010281
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
146
|
146
|
Processed
|
07/02/2024
|
|
0202029055
|
|
RAJESH KUMAR
|
|
|
361
|
BANGANA
|
HP-12-002-075-01175500/382
(MALANGAR)
|
1312002075NRG24Z220120240224858
|
06/02/2024
|
MUKESH KUMARI
|
1312002WL0010167
|
MUKESH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029078
|
|
MUKESH KUMARI
|
|
|
362
|
BANGANA
|
HP-12-002-075-01176100/163
(MALANGAR)
|
1312002075NRG24Z220120240224909
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010167
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029062
|
|
SANTOSH KUMARI
|
|
|
363
|
BANGANA
|
HP-12-002-075-01176300/276
(MALANGAR)
|
1312002075NRG24Z220120240224935
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL0010167
|
PUSHPA DEVI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029066
|
|
PUSHPA DEVI
|
|
|
364
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24Z220120240224979
|
06/02/2024
|
REENA KUMARI
|
1312002WL0010167
|
REENA KUMARI
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029071
|
|
REENA KUMARI
|
|
|
365
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24Z220120240224976
|
06/02/2024
|
SUSHIL KUMAR
|
1312002WL0010167
|
SUSHIL KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029061
|
|
SUSHIL KUMAR
|
|
|
366
|
BANGANA
|
HP-12-002-078-01156800/461
(MUCHHALI)
|
1312002000NRG24Z280120240252915
|
06/02/2024
|
DARSHNA KUMARI
|
1312002WL0010382
|
DARSHNA KUMARI
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029069
|
|
DARSHNA KUMARI
|
|
|
367
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002000NRG24Z280120240252914
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010382
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202029068
|
|
NEELAM KUMARI
|
|
|
368
|
BANGANA
|
HP-12-002-088-01177500/265
(TANOH)
|
1312002088NRG24Z220120240224803
|
06/02/2024
|
GAURAV KUMAR
|
1312002WL0010166
|
GAURAV KUMAR
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029065
|
|
GAURAV KUMAR
|
|
|
369
|
BANGANA
|
HP-12-002-088-01177500/488
(TANOH)
|
1312002088NRG24Z220120240224806
|
06/02/2024
|
MADHU SHARMA
|
1312002WL0010166
|
MADHU SHARMA
|
00354
|
PUNB0680900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029076
|
|
MADHU SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
370
|
BANGANA
|
HP-12-002-072-01147500/565
(JOL)
|
1312002072NRG24Z210120240222723
|
06/02/2024
|
sarla
|
1312002WL0010138
|
sarla
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202029709
|
|
sarla
|
|
|
371
|
BANGANA
|
HP-12-002-072-01148100/430
(JOL)
|
1312002072NRG24Z210120240222794
|
06/02/2024
|
NEETU KUMARI
|
1312002WL0010138
|
NEETU KUMARI
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029674
|
|
NEETU KUMARI
|
|
|
372
|
BANGANA
|
HP-12-002-072-01148300/478
(JOL)
|
1312002072NRG24Z210120240222996
|
06/02/2024
|
DERSHANA
|
1312002WL0010139
|
DERSHANA
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202029701
|
|
DERSHANA
|
|
|
373
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24Z230120240226204
|
06/02/2024
|
BAKSHISH SINGH
|
1312002WL0010177
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029716
|
|
BAKSHISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
374
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24Z250120240239952
|
06/02/2024
|
Ashish Kumar
|
1312002WL0010277
|
Ashish Kumar
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202002203
|
|
Ashish Kumar
|
|
|
375
|
BANGANA
|
HP-12-002-065-01159200/437
(DHANET)
|
1312002065NRG24Z250120240240288
|
06/02/2024
|
ANJU RANA
|
1312002WL0010279
|
ANJU RANA
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029658
|
|
ANJU RANA
|
|
|
376
|
BANGANA
|
HP-12-002-065-01159900/596
(DHANET)
|
1312002065NRG24Z250120240240337
|
06/02/2024
|
Kailash Chand
|
1312002WL0010279
|
Kailash Chand
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202002204
|
|
Kailash Chand
|
|
|
377
|
BANGANA
|
HP-12-002-065-01159900/596
(DHANET)
|
1312002065NRG24Z250120240240338
|
06/02/2024
|
Sareshtha Devi
|
1312002WL0010279
|
Sareshtha Devi
|
00415
|
SBIN0011958
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202002205
|
|
Sareshtha Devi
|
|
|
378
|
BANGANA
|
HP-12-002-065-01160000/445
(DHANET)
|
1312002065NRG24Z250120240240331
|
06/02/2024
|
RENU
|
1312002WL0010279
|
RENU
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029690
|
|
RENU
|
|
|
379
|
BANGANA
|
HP-12-002-068-01180200/482
(DIYUNGLI)
|
1312002068NRG24Z260120240242316
|
06/02/2024
|
SUSHMA DEVI
|
1312002WL0010295
|
SUSHMA DEVI
|
00415
|
SBIN0011958
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202002175
|
|
SUSHMA DEVI
|
|
|
380
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z250120240240491
|
06/02/2024
|
SHILA DEVI
|
1312002WL0010281
|
SHILA DEVI
|
00415
|
SBIN0011958
|
52
|
52
|
Processed
|
07/02/2024
|
|
0202029718
|
|
SHILA DEVI
|
|
|
381
|
BANGANA
|
HP-12-002-070-01156500/515
(HATLI KESRU)
|
1312002070NRG24Z250120240240532
|
06/02/2024
|
RAMESH KUMAR
|
1312002WL0010281
|
RAMESH KUMAR
|
00415
|
SBIN0011958
|
146
|
146
|
Processed
|
07/02/2024
|
|
0202029703
|
|
RAMESH KUMAR
|
|
|
382
|
BANGANA
|
HP-12-002-071-01152900/37
(JASANA)
|
1312002071NRG24Z250120240240590
|
06/02/2024
|
SUBHASH CHAND
|
1312002WL0010282
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202002202
|
|
SUBHASH CHAND
|
|
|
383
|
BANGANA
|
HP-12-002-071-01153300/306
(JASANA)
|
1312002071NRG24Z250120240240686
|
06/02/2024
|
SHARMILA DEVI
|
1312002WL0010282
|
SHARMILA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029668
|
|
SHARMILA DEVI
|
|
|
384
|
BANGANA
|
HP-12-002-071-01153600/295
(JASANA)
|
1312002071NRG24Z250120240240705
|
06/02/2024
|
KEVAL KRISHAN
|
1312002WL0010282
|
KEVAL KRISHAN
|
00415
|
SBIN0011958
|
96
|
96
|
Processed
|
07/02/2024
|
|
0202029664
|
|
KEVAL KRISHAN
|
|
|
385
|
BANGANA
|
HP-12-002-078-01157500/438
(MUCHHALI)
|
1312002000NRG24Z280120240252936
|
06/02/2024
|
AMAR CHAND SHARMA
|
1312002WL0010382
|
AMAR CHAND SHARMA
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002201
|
|
AMAR CHAND SHARMA
|
|
|
386
|
BANGANA
|
HP-12-002-080-01154000/262
(PIPLU)
|
1312002000NRG24Z040220240277312
|
06/02/2024
|
Mr.NEK DEEN
|
1312002WL0010892
|
Mr.NEK DEEN
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202029713
|
|
Mr.NEK DEEN
|
|
|
387
|
BANGANA
|
HP-12-002-080-01154300/59
(PIPLU)
|
1312002000NRG24Z040220240277315
|
06/02/2024
|
MRS.SURINDERA KUMARI
|
1312002WL0010892
|
MRS.SURINDERA KUMARI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002179
|
|
MRS.SURINDERA KUMARI
|
|
|
388
|
BANGANA
|
HP-12-002-080-01154500/202
(PIPLU)
|
1312002080NRG24Z230120240230727
|
06/02/2024
|
Mrs.REKHA DEVI
|
1312002WL0010202
|
Mrs.REKHA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029697
|
|
Mrs.REKHA DEVI
|
|
|
389
|
BANGANA
|
HP-12-002-080-01154500/227
(PIPLU)
|
1312002000NRG24Z040220240277326
|
06/02/2024
|
Mrs.SAROTI DEVI
|
1312002WL0010892
|
Mrs.SAROTI DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002182
|
|
Mrs.SAROTI DEVI
|
|
|
390
|
BANGANA
|
HP-12-002-080-01154500/228
(PIPLU)
|
1312002000NRG24Z040220240277336
|
06/02/2024
|
Mrs. ANJANA DEVI
|
1312002WL0010892
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002178
|
|
Mrs. ANJANA DEVI
|
|
|
391
|
BANGANA
|
HP-12-002-080-01154500/300
(PIPLU)
|
1312002080NRG24Z230120240230734
|
06/02/2024
|
MRS. RESHMA DEVI
|
1312002WL0010202
|
MRS. RESHMA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029698
|
|
MRS. RESHMA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-080-01154500/33
(PIPLU)
|
1312002080NRG24Z230120240230735
|
06/02/2024
|
MR SUKHDEV
|
1312002WL0010202
|
MR SUKHDEV
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029682
|
|
MR SUKHDEV
|
|
|
393
|
BANGANA
|
HP-12-002-080-01154500/33
(PIPLU)
|
1312002080NRG24Z230120240230736
|
06/02/2024
|
Mrs. KRISHNA DEVI
|
1312002WL0010202
|
Mrs. KRISHNA DEVI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002211
|
|
Mrs. KRISHNA DEVI
|
|
|
394
|
BANGANA
|
HP-12-002-080-01154500/35
(PIPLU)
|
1312002000NRG24Z040220240277334
|
06/02/2024
|
PARKASHO DEVI
|
1312002WL0010892
|
PARKASHO DEVI
|
00415
|
SBIN0011958
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002180
|
|
PARKASHO DEVI
|
|
|
395
|
BANGANA
|
HP-12-002-080-01154500/45
(PIPLU)
|
1312002000NRG24Z040220240277340
|
06/02/2024
|
Mrs.TARA DEVI
|
1312002WL0010892
|
Mrs.TARA DEVI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002181
|
|
Mrs.TARA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-080-01154500/47
(PIPLU)
|
1312002000NRG24Z040220240277345
|
06/02/2024
|
Mrs.HEM LATA
|
1312002WL0010892
|
Mrs.HEM LATA
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002183
|
|
Mrs.HEM LATA
|
|
|
397
|
BANGANA
|
HP-12-002-080-01154600/22
(PIPLU)
|
1312002080NRG24Z230120240230763
|
06/02/2024
|
Mrs.SAPNA KUMARI
|
1312002WL0010202
|
Mrs.SAPNA KUMARI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029695
|
|
Mrs.SAPNA KUMARI
|
|
|
398
|
BANGANA
|
HP-12-002-080-01154600/298
(PIPLU)
|
1312002080NRG24Z230120240230772
|
06/02/2024
|
Mrs.PARDEEP RANI
|
1312002WL0010202
|
Mrs.PARDEEP RANI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029692
|
|
Mrs.PARDEEP RANI
|
|
|
399
|
BANGANA
|
HP-12-002-080-01154600/299
(PIPLU)
|
1312002080NRG24Z230120240230774
|
06/02/2024
|
Mrs.SANJU kUMARI
|
1312002WL0010202
|
Mrs.SANJU kUMARI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029693
|
|
Mrs.SANJU kUMARI
|
|
|
400
|
BANGANA
|
HP-12-002-083-01173500/293
(SIHANA)
|
1312002083NRG24Z230120240230352
|
06/02/2024
|
Mr.DINESH KUMAR
|
1312002WL0010200
|
Mr.DINESH KUMAR
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029726
|
|
Mr.DINESH KUMAR
|
|
|
401
|
BANGANA
|
HP-12-002-083-01173600/101
(SIHANA)
|
1312002083NRG24Z230120240230290
|
06/02/2024
|
Mr.MOHINDER SINGH
|
1312002WL0010200
|
Mr.MOHINDER SINGH
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029679
|
|
Mr.MOHINDER SINGH
|
|
|
402
|
BANGANA
|
HP-12-002-083-01173600/135
(SIHANA)
|
1312002083NRG24Z230120240230294
|
06/02/2024
|
Mrs .Sunita Devi
|
1312002WL0010200
|
Mrs .Sunita Devi
|
00415
|
SBIN0011958
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202002195
|
|
Mrs .Sunita Devi
|
|
|
403
|
BANGANA
|
HP-12-002-083-01173600/73
(SIHANA)
|
1312002083NRG24Z230120240230335
|
06/02/2024
|
Mrs. RITA DEVI
|
1312002WL0010200
|
Mrs. RITA DEVI
|
00415
|
SBIN0011958
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029666
|
|
Mrs. RITA DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-083-01173600/75
(SIHANA)
|
1312002083NRG24Z230120240230336
|
06/02/2024
|
Mrs.SHEELA DEVI
|
1312002WL0010200
|
Mrs.SHEELA DEVI
|
00415
|
SBIN0011958
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002210
|
|
Mrs.SHEELA DEVI
|
|
|
405
|
BANGANA
|
HP-12-002-083-01173600/90
(SIHANA)
|
1312002083NRG24Z230120240230400
|
06/02/2024
|
Mrs. PAPPI DEVI
|
1312002WL0010200
|
Mrs. PAPPI DEVI
|
00415
|
SBIN0011958
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002199
|
|
Mrs. PAPPI DEVI
|
|
|
406
|
BANGANA
|
HP-12-002-083-01174000/126
(SIHANA)
|
1312002083NRG24Z230120240230366
|
06/02/2024
|
Mrs. SAHEENA BINI
|
1312002WL0010200
|
Mrs. SAHEENA BINI
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029667
|
|
Mrs. SAHEENA BINI
|
|
|
407
|
BANGANA
|
HP-12-002-083-01174000/13
(SIHANA)
|
1312002083NRG24Z230120240230371
|
06/02/2024
|
SHAUVUN NISHA
|
1312002WL0010200
|
SHAUVUN NISHA
|
00415
|
SBIN0011958
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002194
|
|
SHAUVUN NISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
408
|
BANGANA
|
HP-12-002-060-01174300/210
(CHAMYARI)
|
1312002060NRG24Z230120240231080
|
06/02/2024
|
Mrs.SIMRO DEVI
|
1312002WL0010203
|
Mrs.SIMRO DEVI
|
00415
|
SBIN0050296
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029715
|
|
Mrs.SIMRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
409
|
BANGANA
|
HP-12-002-060-01174300/18
(CHAMYARI)
|
1312002060NRG24Z230120240231073
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010203
|
SOMA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029720
|
|
SOMA DEVI
|
|
|
410
|
BANGANA
|
HP-12-002-060-01174300/2
(CHAMYARI)
|
1312002060NRG24Z230120240231074
|
06/02/2024
|
SALJEET SINGH
|
1312002WL0010203
|
SALJEET SINGH
|
00462
|
UCBA0001189
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202002206
|
|
SALJEET SINGH
|
|
|
411
|
BANGANA
|
HP-12-002-060-01174300/7
(CHAMYARI)
|
1312002060NRG24Z230120240231086
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010203
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029665
|
|
SEEMA DEVI
|
|
|
412
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG24Z260120240242422
|
06/02/2024
|
SIMRO DEVI
|
1312002WL0010296
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029702
|
|
SIMRO DEVI
|
|
|
413
|
BANGANA
|
HP-12-002-068-01180200/205
(DIYUNGLI)
|
1312002068NRG24Z260120240242423
|
06/02/2024
|
NILAM KUMARI
|
1312002WL0010296
|
NILAM KUMARI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202029659
|
|
NEELAM DEVI
|
|
|
414
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG24Z260120240242381
|
06/02/2024
|
ANJU KUMARI
|
1312002WL0010296
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029691
|
|
ANJU DEVI
|
|
|
415
|
BANGANA
|
HP-12-002-068-01180200/4
(DIYUNGLI)
|
1312002068NRG24Z260120240242397
|
06/02/2024
|
PRITAM CHAND
|
1312002WL0010296
|
PRITAM CHAND
|
00462
|
UCBA0001189
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002196
|
|
PRITAM CHAND
|
|
|
416
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG24Z260120240242403
|
06/02/2024
|
SURESH KUMAR
|
1312002WL0010296
|
SURESH KUMAR
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029714
|
|
SURESH KUMAR
|
|
|
417
|
BANGANA
|
HP-12-002-068-01180200/483
(DIYUNGLI)
|
1312002068NRG24Z260120240242410
|
06/02/2024
|
PARVEEN KUMARI
|
1312002WL0010296
|
PARVEEN KUMARI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029725
|
|
PARVEEN KUMARI
|
|
|
418
|
BANGANA
|
HP-12-002-068-01180400/102
(DIYUNGLI)
|
1312002068NRG24Z260120240242413
|
06/02/2024
|
ONKAR SINGH
|
1312002WL0010296
|
ONKAR SINGH
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029700
|
|
ONKAR SINGH
|
|
|
419
|
BANGANA
|
HP-12-002-068-01180400/102
(DIYUNGLI)
|
1312002068NRG24Z260120240242414
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010296
|
SOMA DEVI
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029706
|
|
SOMA DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-068-01180400/114
(DIYUNGLI)
|
1312002068NRG24Z260120240242353
|
06/02/2024
|
MEERA DEVI
|
1312002WL0010295
|
MEERA DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202002200
|
|
MEERA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG24Z260120240242356
|
06/02/2024
|
VIDYA DEVI
|
1312002WL0010295
|
VIDYA DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029684
|
|
VIDYA DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-068-01180400/15
(DIYUNGLI)
|
1312002068NRG24Z260120240242361
|
06/02/2024
|
NASEEB SINGH
|
1312002WL0010295
|
NASEEB SINGH
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029657
|
|
NASEEB SINGH
|
|
|
423
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24Z260120240242332
|
06/02/2024
|
ANJU DEVI
|
1312002WL0010295
|
ANJU DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202029686
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
|
|
424
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24Z260120240242339
|
06/02/2024
|
MAMTA DEVI
|
1312002WL0010295
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202029687
|
|
MAMTA DEVI
|
|
|
425
|
BANGANA
|
HP-12-002-068-01180400/477
(DIYUNGLI)
|
1312002068NRG24Z260120240242267
|
06/02/2024
|
SAPNA DEVI
|
1312002WL0010295
|
SAPNA DEVI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202002174
|
|
SAPNA DEVI
|
|
|
426
|
BANGANA
|
HP-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24Z260120240242277
|
06/02/2024
|
GURCHARNO DEVI
|
1312002WL0010295
|
GURCHARNO DEVI
|
00462
|
UCBA0001189
|
48
|
48
|
Processed
|
07/02/2024
|
|
0202002197
|
|
GURCHARNO DEVI
|
|
|
427
|
BANGANA
|
HP-12-002-068-01180400/58
(DIYUNGLI)
|
1312002068NRG24Z260120240242287
|
06/02/2024
|
ANKUSH KUMAR
|
1312002WL0010295
|
ANKUSH KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002213
|
|
ANKUSH KUMAR
|
|
|
428
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242294
|
06/02/2024
|
SITA RAM
|
1312002WL0010295
|
SITA RAM
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029689
|
|
SITA RAM
|
|
|
429
|
BANGANA
|
HP-12-002-068-01180500/123
(DIYUNGLI)
|
1312002000NRG24Z280120240252716
|
06/02/2024
|
RAMASRI
|
1312002WL0010380
|
RAMASRI
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202029661
|
|
RAMASRI
|
|
|
430
|
BANGANA
|
HP-12-002-068-01180500/443
(DIYUNGLI)
|
1312002068NRG24Z260120240242208
|
06/02/2024
|
SHILPA DEVI
|
1312002WL0010295
|
SHILPA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029708
|
|
SHILPA DEVI
|
|
|
431
|
BANGANA
|
HP-12-002-068-01180500/466
(DIYUNGLI)
|
1312002068NRG24Z260120240242212
|
06/02/2024
|
ANJNA KUMARI
|
1312002WL0010295
|
ANJNA KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029717
|
|
ANJANA KUMARI
|
|
|
432
|
BANGANA
|
HP-12-002-068-01180500/467
(DIYUNGLI)
|
1312002068NRG24Z260120240242213
|
06/02/2024
|
SUNITA DUTTA
|
1312002WL0010295
|
SUNITA DUTTA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202002173
|
|
SUNITA DUTTA
|
|
|
433
|
BANGANA
|
HP-12-002-068-01180500/468
(DIYUNGLI)
|
1312002068NRG24Z260120240242218
|
06/02/2024
|
TRIPTI DUTTA
|
1312002WL0010295
|
TRIPTI DUTTA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029721
|
|
TRIPTI DUTTA
|
|
|
434
|
BANGANA
|
HP-12-002-068-01180500/469
(DIYUNGLI)
|
1312002068NRG24Z260120240242219
|
06/02/2024
|
LAXMI DUTTA
|
1312002WL0010295
|
LAXMI DUTTA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029723
|
|
LAXMI DUTTA
|
|
|
435
|
BANGANA
|
HP-12-002-068-01180500/81
(DIYUNGLI)
|
1312002000NRG24Z280120240252732
|
06/02/2024
|
BYASAN DEVI
|
1312002WL0010380
|
BYASAN DEVI
|
00462
|
UCBA0001189
|
32
|
32
|
Processed
|
07/02/2024
|
|
0202029677
|
|
BIASA DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z260120240242233
|
06/02/2024
|
AMAN KUMAR
|
1312002WL0010295
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002212
|
|
AMAN KUMAR
|
|
|
437
|
BANGANA
|
HP-12-002-068-01180600/479
(DIYUNGLI)
|
1312002068NRG24Z260120240242244
|
06/02/2024
|
SANTOSH KUMARI
|
1312002WL0010295
|
SANTOSH KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202002214
|
|
SANTOSH KUMARI
|
|
|
438
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24Z260120240242440
|
06/02/2024
|
SAVITARI DEVI
|
1312002WL0010296
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202002185
|
|
SAVITARI DEVI
|
|
|
439
|
BANGANA
|
HP-12-002-068-01181100/284
(DIYUNGLI)
|
1312002068NRG24Z260120240242082
|
06/02/2024
|
RITA DEVI
|
1312002WL0010295
|
RITA DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202002176
|
|
RITA DEVI
|
|
|
440
|
BANGANA
|
HP-12-002-068-01181100/406
(DIYUNGLI)
|
1312002068NRG24Z260120240242118
|
06/02/2024
|
Asha Devi
|
1312002WL0010295
|
Asha Devi
|
00462
|
UCBA0001189
|
64
|
64
|
Processed
|
07/02/2024
|
|
0202029694
|
|
ASHA DEVI
|
|
|
441
|
BANGANA
|
HP-12-002-068-01181100/68
(DIYUNGLI)
|
1312002068NRG24Z260120240242154
|
06/02/2024
|
BABLI DEVI
|
1312002WL0010295
|
BABLI DEVI
|
00462
|
UCBA0001189
|
80
|
80
|
Processed
|
07/02/2024
|
|
0202002186
|
|
BABLI KUMARI
|
|
|
442
|
BANGANA
|
HP-12-002-075-01176800/334
(MALANGAR)
|
1312002075NRG24Z220120240224982
|
06/02/2024
|
ANJALI DEVI
|
1312002WL0010167
|
ANJALI DEVI
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029688
|
|
ANJALI DEVI
|
|
|
443
|
BANGANA
|
HP-12-002-075-01176800/334
(MALANGAR)
|
1312002075NRG24Z220120240224983
|
06/02/2024
|
SANDEEP SINGH
|
1312002WL0010167
|
SANDEEP SINGH
|
00462
|
UCBA0001189
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029685
|
|
SANDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
444
|
BANGANA
|
HP-12-002-064-01149500/107
(CHOLLI)
|
1312002064NRG24Z230120240232324
|
06/02/2024
|
BRAHAM DAS
|
1312002WL0010211
|
BRAHAM DAS
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002187
|
|
BHRAM DASS SO MAKORU RAM
|
|
|
445
|
BANGANA
|
HP-12-002-064-01149500/114
(CHOLLI)
|
1312002064NRG24Z230120240232337
|
06/02/2024
|
RADHA DEVI
|
1312002WL0010211
|
RADHA DEVI
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002190
|
|
RADHA DEVI WO BIJALI SINGH
|
|
|
446
|
BANGANA
|
HP-12-002-064-01149500/116
(CHOLLI)
|
1312002064NRG24Z230120240232338
|
06/02/2024
|
KAIYAR SINGH
|
1312002WL0010211
|
KAIYAR SINGH
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029680
|
|
KEHAR SINGH
|
|
|
447
|
BANGANA
|
HP-12-002-064-01149500/118
(CHOLLI)
|
1312002064NRG24Z230120240232339
|
06/02/2024
|
NEELAM KUMARI
|
1312002WL0010211
|
NEELAM KUMARI
|
00462
|
UCBA0001237
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202029670
|
|
NEELAM THAKUR
|
|
|
448
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24Z230120240232343
|
06/02/2024
|
CHHOTU RAM
|
1312002WL0010211
|
CHHOTU RAM
|
00462
|
UCBA0001237
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202029678
|
|
CHHOTU RAM
|
|
|
449
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24Z230120240232347
|
06/02/2024
|
SEEMA DEVI
|
1312002WL0010211
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202029683
|
|
PRATIKSHA THAKUR UG SEEMA DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-064-01149500/159
(CHOLLI)
|
1312002064NRG24Z230120240232352
|
06/02/2024
|
SOMA DEVI
|
1312002WL0010211
|
SOMA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029671
|
|
SOMA DEVI WO KAMAL THAKUR
|
|
|
451
|
BANGANA
|
HP-12-002-064-01149500/169
(CHOLLI)
|
1312002064NRG24Z230120240232357
|
06/02/2024
|
PANKAJ KUMAR
|
1312002WL0010211
|
PANKAJ KUMAR
|
00462
|
UCBA0001237
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202029710
|
|
PANKAJ KUMAR
|
|
|
452
|
BANGANA
|
HP-12-002-064-01149500/175
(CHOLLI)
|
1312002064NRG24Z230120240232360
|
06/02/2024
|
SUDESH KUMARI
|
1312002WL0010211
|
SUDESH KUMARI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002188
|
|
SUDESH KUMARI
|
|
|
453
|
BANGANA
|
HP-12-002-064-01149500/176
(CHOLLI)
|
1312002064NRG24Z230120240232363
|
06/02/2024
|
BHOLI DEVI
|
1312002WL0010211
|
BHOLI DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002215
|
|
BHOLEE DEVI
|
|
|
454
|
BANGANA
|
HP-12-002-064-01149500/194
(CHOLLI)
|
1312002064NRG24Z230120240232369
|
06/02/2024
|
SEEMA SHARMA
|
1312002WL0010211
|
SEEMA SHARMA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029669
|
|
SEEMA SHARMA
|
|
|
455
|
BANGANA
|
HP-12-002-064-01149500/218
(CHOLLI)
|
1312002064NRG24Z230120240232373
|
06/02/2024
|
ANITA DEVI
|
1312002WL0010211
|
ANITA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029719
|
|
ANITA DEVI WO SURJEET SINGH
|
|
|
456
|
BANGANA
|
HP-12-002-064-01149500/74
(CHOLLI)
|
1312002064NRG24Z230120240232378
|
06/02/2024
|
RANU RAM
|
1312002WL0010211
|
RANU RAM
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029681
|
|
RANU RAM SO BASANT RAM
|
|
|
457
|
BANGANA
|
HP-12-002-064-01149500/81
(CHOLLI)
|
1312002064NRG24Z230120240232385
|
06/02/2024
|
PINKI DEVI
|
1312002WL0010211
|
PINKI DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002189
|
|
PINKI DEVI WO BALBIR SINGH
|
|
|
458
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24Z230120240232389
|
06/02/2024
|
KAVITA SHARMA
|
1312002WL0010211
|
KAVITA SHARMA
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002217
|
|
KAVITA SHARMA WO DEEPAK KUMAR SHARMA
|
|
|
459
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24Z230120240232388
|
06/02/2024
|
TRIPTA DEVI
|
1312002WL0010211
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202002216
|
|
TRIPTA DEVI
|
|
|
460
|
BANGANA
|
HP-12-002-064-01149500/95
(CHOLLI)
|
1312002064NRG24Z230120240232394
|
06/02/2024
|
RAJ KUMARI
|
1312002WL0010211
|
RAJ KUMARI
|
00462
|
UCBA0001237
|
160
|
160
|
Processed
|
07/02/2024
|
|
0202002191
|
|
RAJ KUMARI WO MANOHAR LAL
|
|
|
461
|
BANGANA
|
HP-12-002-072-01147500/121
(JOL)
|
1312002072NRG24Z210120240222757
|
06/02/2024
|
VIPAN prakash
|
1312002WL0010138
|
VIPAN prakash
|
00462
|
UCBA0001237
|
128
|
128
|
Processed
|
07/02/2024
|
|
0202002207
|
|
VIPAN PRAKASH SO KASHMIR CHAND
|
|
|
462
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232172
|
06/02/2024
|
RAJ RANI
|
1312002WL0010209
|
RAJ RANI
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029673
|
|
RAJ RANI WO SUSHANT KUMAR
|
|
|
463
|
BANGANA
|
HP-12-002-086-01149200/248
(TAKOLI)
|
1312002086NRG24Z230120240232173
|
06/02/2024
|
SUSHANT KUMAR
|
1312002WL0010209
|
SUSHANT KUMAR
|
00462
|
UCBA0001237
|
240
|
240
|
Processed
|
07/02/2024
|
|
0202029672
|
|
SUSHANT KUMAR SO SARUP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73706
|
73706
|
|
|
|
|
|
|
|