|
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
|
Una
|
HP-12-005-174-01190700/1
(ABADA BARANA)
|
1312005174NRG24Z120220240288695
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011208
|
SUNITA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306344
|
|
SUNITA DEVI
|
|
|
2
|
Una
|
HP-12-005-174-01190700/1
(ABADA BARANA)
|
1312005174NRG24Z300120240262447
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0010455
|
SUNITA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306345
|
|
SUNITA DEVI
|
|
|
3
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG24Z300120240262487
|
21/02/2024
|
GURPAL SINGH
|
1312005WL0010455
|
GURPAL SINGH
|
00224
|
KACE0000013
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912306343
|
|
GURPAL SINGH
|
|
|
4
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG24Z300120240262488
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010455
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912306355
|
|
SANTOSH KUMARI
|
|
|
5
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG24Z300120240262485
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010455
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306356
|
|
SANTOSH KUMARI
|
|
|
6
|
Una
|
HP-12-005-174-01190700/100
(ABADA BARANA)
|
1312005174NRG24Z300120240262486
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010455
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306357
|
|
SANTOSH KUMARI
|
|
|
7
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24Z300120240262491
|
21/02/2024
|
JEEWAN LATA
|
1312005WL0010455
|
JEEWAN LATA
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306310
|
|
JEEWAN LATA
|
|
|
8
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24Z120220240288700
|
21/02/2024
|
JEEWAN LATA
|
1312005WL0011208
|
JEEWAN LATA
|
00224
|
KACE0000013
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912306309
|
|
JEEWAN LATA
|
|
|
9
|
Una
|
HP-12-005-174-01190700/147
(ABADA BARANA)
|
1312005174NRG24Z300120240262492
|
21/02/2024
|
ASHARO DEVI
|
1312005WL0010455
|
ASHARO DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306313
|
|
ASHARO DEVI
|
|
|
10
|
Una
|
HP-12-005-174-01190700/62
(ABADA BARANA)
|
1312005174NRG24Z300120240262452
|
21/02/2024
|
RESHAMO DEVI
|
1312005WL0010455
|
RESHAMO DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306360
|
|
RESHAMO DEVI
|
|
|
11
|
Una
|
HP-12-005-174-01190700/62
(ABADA BARANA)
|
1312005174NRG24Z300120240262465
|
21/02/2024
|
RESHAMO DEVI
|
1312005WL0010455
|
RESHAMO DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306358
|
|
RESHAMO DEVI
|
|
|
12
|
Una
|
HP-12-005-174-01190700/62
(ABADA BARANA)
|
1312005174NRG24Z120220240288729
|
21/02/2024
|
RESHAMO DEVI
|
1312005WL0011208
|
RESHAMO DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306359
|
|
RESHAMO DEVI
|
|
|
13
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24Z120220240288731
|
21/02/2024
|
NEELAM
|
1312005WL0011208
|
NEELAM
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306351
|
|
NEELAM
|
|
|
14
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24Z300120240262469
|
21/02/2024
|
NEELAM
|
1312005WL0010455
|
NEELAM
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306352
|
|
NEELAM
|
|
|
15
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24Z300120240262470
|
21/02/2024
|
NEELAM
|
1312005WL0010455
|
NEELAM
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306353
|
|
NEELAM
|
|
|
16
|
Una
|
HP-12-005-174-01190700/73
(ABADA BARANA)
|
1312005174NRG24Z300120240262471
|
21/02/2024
|
NEELAM
|
1312005WL0010455
|
NEELAM
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306354
|
|
NEELAM
|
|
|
17
|
Una
|
HP-12-005-174-01190700/75
(ABADA BARANA)
|
1312005174NRG24Z300120240262472
|
21/02/2024
|
PUSHPA DEVI
|
1312005WL0010455
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306369
|
|
PUSHPA DEVI
|
|
|
18
|
Una
|
HP-12-005-174-01190700/75
(ABADA BARANA)
|
1312005174NRG24Z300120240262473
|
21/02/2024
|
PUSHPA DEVI
|
1312005WL0010455
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306368
|
|
PUSHPA DEVI
|
|
|
19
|
Una
|
HP-12-005-174-01190700/75
(ABADA BARANA)
|
1312005174NRG24Z120220240288732
|
21/02/2024
|
PUSHPA DEVI
|
1312005WL0011208
|
PUSHPA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306367
|
|
PUSHPA DEVI
|
|
|
20
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24Z300120240262474
|
21/02/2024
|
RACHNA DEVI
|
1312005WL0010455
|
RACHNA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306311
|
|
RACHNA DEVI
|
|
|
21
|
Una
|
HP-12-005-174-01190700/79
(ABADA BARANA)
|
1312005174NRG24Z300120240262475
|
21/02/2024
|
RACHNA DEVI
|
1312005WL0010455
|
RACHNA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306312
|
|
RACHNA DEVI
|
|
|
22
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z300120240262456
|
21/02/2024
|
USHA DEVI
|
1312005WL0010455
|
USHA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308853
|
|
USHA DEVI
|
|
|
23
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z300120240262460
|
21/02/2024
|
USHA DEVI
|
1312005WL0010455
|
USHA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308854
|
|
USHA DEVI
|
|
|
24
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z300120240262461
|
21/02/2024
|
USHA DEVI
|
1312005WL0010455
|
USHA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308855
|
|
USHA DEVI
|
|
|
25
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24Z120220240288734
|
21/02/2024
|
USHA DEVI
|
1312005WL0011208
|
USHA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308856
|
|
USHA DEVI
|
|
|
26
|
Una
|
HP-12-005-207-01188300/28
(KOTLA KHURD)
|
1312005207NRG24Z120220240288222
|
21/02/2024
|
Sham lal
|
1312005WL0011199
|
Sham lal
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307575
|
|
Sham lal
|
|
|
27
|
Una
|
HP-12-005-207-01188300/28
(KOTLA KHURD)
|
1312005207NRG24Z270120240251146
|
21/02/2024
|
Sham lal
|
1312005WL0010362
|
Sham lal
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307576
|
|
Sham lal
|
|
|
28
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263150
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010465
|
SOMA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306280
|
|
SOMA DEVI
|
|
|
29
|
Una
|
HP-12-005-209-01190500/123
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213034
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0009822
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306279
|
|
KAMLESH KUMARI
|
|
|
30
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213035
|
21/02/2024
|
SHANTA DEVI
|
1312005WL0009822
|
SHANTA DEVI
|
00224
|
KACE0000013
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912306291
|
|
SHANTA DEVI
|
|
|
31
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263151
|
21/02/2024
|
SHANTA DEVI
|
1312005WL0010465
|
SHANTA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306293
|
|
SHANTA DEVI
|
|
|
32
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263152
|
21/02/2024
|
SHANTA DEVI
|
1312005WL0010465
|
SHANTA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306290
|
|
SHANTA DEVI
|
|
|
33
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263181
|
21/02/2024
|
SHANTA DEVI
|
1312005WL0010465
|
SHANTA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306292
|
|
SHANTA DEVI
|
|
|
34
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263153
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010465
|
RAJ KUMARI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306295
|
|
RAJ KUMARI
|
|
|
35
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213037
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0009822
|
RAJ KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306294
|
|
RAJ KUMARI
|
|
|
36
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213038
|
21/02/2024
|
KAMLESH RANI
|
1312005WL0009822
|
KAMLESH RANI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306297
|
|
KAMLESH RANI
|
|
|
37
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263154
|
21/02/2024
|
KAMLESH RANI
|
1312005WL0010465
|
KAMLESH RANI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306296
|
|
KAMLESH RANI
|
|
|
38
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263155
|
21/02/2024
|
KAMLESH RANI
|
1312005WL0010465
|
KAMLESH RANI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306299
|
|
KAMLESH RANI
|
|
|
39
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263180
|
21/02/2024
|
KAMLESH RANI
|
1312005WL0010465
|
KAMLESH RANI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306298
|
|
KAMLESH RANI
|
|
|
40
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263176
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010465
|
SHEELA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306286
|
|
SHEELA DEVI
|
|
|
41
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263164
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010465
|
SHEELA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306287
|
|
SHEELA DEVI
|
|
|
42
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263165
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010465
|
SHEELA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306288
|
|
SHEELA DEVI
|
|
|
43
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213042
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0009822
|
SHEELA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306289
|
|
SHEELA DEVI
|
|
|
44
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213043
|
21/02/2024
|
SUNITA
|
1312005WL0009822
|
SUNITA
|
00224
|
KACE0000013
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912306281
|
|
SUNITA
|
|
|
45
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263166
|
21/02/2024
|
SUNITA
|
1312005WL0010465
|
SUNITA
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306283
|
|
SUNITA
|
|
|
46
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263167
|
21/02/2024
|
SUNITA
|
1312005WL0010465
|
SUNITA
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306284
|
|
SUNITA
|
|
|
47
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263174
|
21/02/2024
|
SUNITA
|
1312005WL0010465
|
SUNITA
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306282
|
|
SUNITA
|
|
|
48
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263168
|
21/02/2024
|
RAM PAL
|
1312005WL0010465
|
RAM PAL
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308866
|
|
RAM PAL
|
|
|
49
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263169
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010465
|
ASHA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306277
|
|
ASHA DEVI
|
|
|
50
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263171
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010465
|
ASHA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306275
|
|
ASHA DEVI
|
|
|
51
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z310120240263173
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010465
|
ASHA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306276
|
|
ASHA DEVI
|
|
|
52
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24Z190120240213044
|
21/02/2024
|
ASHA DEVI
|
1312005WL0009822
|
ASHA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306278
|
|
ASHA DEVI
|
|
|
53
|
Una
|
HP-12-005-210-01190400/10
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259958
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010428
|
BHOLI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306300
|
|
BHOLI DEVI
|
|
|
54
|
Una
|
HP-12-005-210-01190400/107
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287871
|
21/02/2024
|
ASHA DEVI
|
1312005WL0011196
|
ASHA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306411
|
|
ASHA DEVI
|
|
|
55
|
Una
|
HP-12-005-210-01190400/111
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287873
|
21/02/2024
|
SULEKHA DEVI
|
1312005WL0011196
|
SULEKHA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306403
|
|
SULEKHA DEVI
|
|
|
56
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287874
|
21/02/2024
|
NEELAM
|
1312005WL0011196
|
NEELAM
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306381
|
|
NEELAM
|
|
|
57
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259959
|
21/02/2024
|
NEELAM
|
1312005WL0010428
|
NEELAM
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306380
|
|
NEELAM
|
|
|
58
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259960
|
21/02/2024
|
SURKSHA
|
1312005WL0010428
|
SURKSHA
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306387
|
|
SURKSHA
|
|
|
59
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287875
|
21/02/2024
|
SURKSHA
|
1312005WL0011196
|
SURKSHA
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306388
|
|
SURKSHA
|
|
|
60
|
Una
|
HP-12-005-210-01190400/119
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259961
|
21/02/2024
|
BAKASHO DEVI
|
1312005WL0010428
|
BAKASHO DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308406
|
|
BAKASHO DEVI
|
|
|
61
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259962
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0010428
|
KAMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306301
|
|
KAMLA DEVI
|
|
|
62
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287877
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0011196
|
KAMLA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306302
|
|
KAMLA DEVI
|
|
|
63
|
Una
|
HP-12-005-210-01190400/13
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287878
|
21/02/2024
|
BHOLA DEVI
|
1312005WL0011196
|
BHOLA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306303
|
|
BHOLA DEVI
|
|
|
64
|
Una
|
HP-12-005-210-01190400/13
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259964
|
21/02/2024
|
BHOLA DEVI
|
1312005WL0010428
|
BHOLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306304
|
|
BHOLA DEVI
|
|
|
65
|
Una
|
HP-12-005-210-01190400/14
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287881
|
21/02/2024
|
SHAVINDER KAUR
|
1312005WL0011196
|
SHAVINDER KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308857
|
|
SHAVINDER KAUR
|
|
|
66
|
Una
|
HP-12-005-210-01190400/141
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259967
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0010428
|
SEEMA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306431
|
|
SEEMA DEVI
|
|
|
67
|
Una
|
HP-12-005-210-01190400/142
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259968
|
21/02/2024
|
KUSHALYA DEVI
|
1312005WL0010428
|
KUSHALYA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308213
|
|
KUSHALYA DEVI
|
|
|
68
|
Una
|
HP-12-005-210-01190400/142
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259969
|
21/02/2024
|
KUSHALYA DEVI
|
1312005WL0010428
|
KUSHALYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308214
|
|
KUSHALYA DEVI
|
|
|
69
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259970
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010428
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306386
|
|
SANTOSH KUMARI
|
|
|
70
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260062
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010428
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306385
|
|
SANTOSH KUMARI
|
|
|
71
|
Una
|
HP-12-005-210-01190400/146
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259971
|
21/02/2024
|
SARISHTA DEVI
|
1312005WL0010428
|
SARISHTA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308208
|
|
SARISHTA DEVI
|
|
|
72
|
Una
|
HP-12-005-210-01190400/147
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259972
|
21/02/2024
|
MAYA DEVI
|
1312005WL0010428
|
MAYA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307647
|
|
MAYA DEVI
|
|
|
73
|
Una
|
HP-12-005-210-01190400/149
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260061
|
21/02/2024
|
SITA DEVI
|
1312005WL0010428
|
SITA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308859
|
|
SITA DEVI
|
|
|
74
|
Una
|
HP-12-005-210-01190400/15
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260073
|
21/02/2024
|
SHOBHA RANI
|
1312005WL0010428
|
SHOBHA RANI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306398
|
|
SHOBHA RANI
|
|
|
75
|
Una
|
HP-12-005-210-01190400/15
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259988
|
21/02/2024
|
SHOBHA RANI
|
1312005WL0010428
|
SHOBHA RANI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306399
|
|
SHOBHA RANI
|
|
|
76
|
Una
|
HP-12-005-210-01190400/150
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259973
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0010428
|
SUNITA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308379
|
|
SUNITA DEVI
|
|
|
77
|
Una
|
HP-12-005-210-01190400/150
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287882
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011196
|
SUNITA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308378
|
|
SUNITA DEVI
|
|
|
78
|
Una
|
HP-12-005-210-01190400/152
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259974
|
21/02/2024
|
JOGINDARA DEVI
|
1312005WL0010428
|
JOGINDARA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307638
|
|
JOGINDARA DEVI
|
|
|
79
|
Una
|
HP-12-005-210-01190400/152
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259975
|
21/02/2024
|
JOGINDARA DEVI
|
1312005WL0010428
|
JOGINDARA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307639
|
|
JOGINDARA DEVI
|
|
|
80
|
Una
|
HP-12-005-210-01190400/156
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259976
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010428
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306373
|
|
SAROJ KUMARI
|
|
|
81
|
Una
|
HP-12-005-210-01190400/156
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259977
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010428
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306374
|
|
SAROJ KUMARI
|
|
|
82
|
Una
|
HP-12-005-210-01190400/157
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259978
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010428
|
SANTOSH DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307645
|
|
SANTOSH DEVI
|
|
|
83
|
Una
|
HP-12-005-210-01190400/157
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259979
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010428
|
SANTOSH DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307646
|
|
SANTOSH DEVI
|
|
|
84
|
Una
|
HP-12-005-210-01190400/159
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259980
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005WL0010428
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307727
|
|
KAUSHALYA DEVI
|
|
|
85
|
Una
|
HP-12-005-210-01190400/159
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259981
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005WL0010428
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912307725
|
|
KAUSHALYA DEVI
|
|
|
86
|
Una
|
HP-12-005-210-01190400/159
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287884
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005WL0011196
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307726
|
|
KAUSHALYA DEVI
|
|
|
87
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287885
|
21/02/2024
|
ASHA DEVI
|
1312005WL0011196
|
ASHA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306423
|
|
ASHA DEVI
|
|
|
88
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259982
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010428
|
ASHA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306421
|
|
ASHA DEVI
|
|
|
89
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259983
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010428
|
ASHA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306422
|
|
ASHA DEVI
|
|
|
90
|
Una
|
HP-12-005-210-01190400/162
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259984
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0010428
|
SEEMA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307729
|
|
SEEMA DEVI
|
|
|
91
|
Una
|
HP-12-005-210-01190400/162
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287886
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0011196
|
SEEMA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307728
|
|
SEEMA DEVI
|
|
|
92
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287887
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0011196
|
SUMAN DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306424
|
|
SUMAN DEVI
|
|
|
93
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259985
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0010428
|
SUMAN DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306426
|
|
SUMAN DEVI
|
|
|
94
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259986
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0010428
|
SUMAN DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306425
|
|
SUMAN DEVI
|
|
|
95
|
Una
|
HP-12-005-210-01190400/170
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287891
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011196
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306430
|
|
SANTOSH KUMARI
|
|
|
96
|
Una
|
HP-12-005-210-01190400/179
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259990
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010428
|
SHEELA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306416
|
|
SHEELA DEVI
|
|
|
97
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259991
|
21/02/2024
|
RANI DEVI
|
1312005WL0010428
|
RANI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306420
|
|
RANI DEVI
|
|
|
98
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260072
|
21/02/2024
|
RANI DEVI
|
1312005WL0010428
|
RANI DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306419
|
|
RANI DEVI
|
|
|
99
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260071
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010428
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306401
|
|
SANTOSH KUMARI
|
|
|
100
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259992
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010428
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306400
|
|
SANTOSH KUMARI
|
|
|
101
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287892
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011196
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306402
|
|
SANTOSH KUMARI
|
|
|
102
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287893
|
21/02/2024
|
TARO DEVI
|
1312005WL0011196
|
TARO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306405
|
|
TARO DEVI
|
|
|
103
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259993
|
21/02/2024
|
TARO DEVI
|
1312005WL0010428
|
TARO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306404
|
|
TARO DEVI
|
|
|
104
|
Una
|
HP-12-005-210-01190400/185
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259994
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308210
|
|
MANJEET KAUR
|
|
|
105
|
Una
|
HP-12-005-210-01190400/185
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260070
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308209
|
|
MANJEET KAUR
|
|
|
106
|
Una
|
HP-12-005-210-01190400/188
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259995
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0010428
|
NEELAM DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308860
|
|
NEELAM DEVI
|
|
|
107
|
Una
|
HP-12-005-210-01190400/188
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287894
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0011196
|
NEELAM DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308861
|
|
NEELAM DEVI
|
|
|
108
|
Una
|
HP-12-005-210-01190400/19
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259996
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005WL0010428
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306372
|
|
KAUSHALYA DEVI
|
|
|
109
|
Una
|
HP-12-005-210-01190400/193
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287895
|
21/02/2024
|
RADHA KUMARI
|
1312005WL0011196
|
RADHA KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308216
|
|
RADHA KUMARI
|
|
|
110
|
Una
|
HP-12-005-210-01190400/194
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259997
|
21/02/2024
|
SANJEEV KUMARI
|
1312005WL0010428
|
SANJEEV KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308858
|
|
SANJEEV KUMARI
|
|
|
111
|
Una
|
HP-12-005-210-01190400/198
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259999
|
21/02/2024
|
REENA DEVI
|
1312005WL0010428
|
REENA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308380
|
|
REENA DEVI
|
|
|
112
|
Una
|
HP-12-005-210-01190400/198
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260068
|
21/02/2024
|
REENA DEVI
|
1312005WL0010428
|
REENA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308381
|
|
REENA DEVI
|
|
|
113
|
Una
|
HP-12-005-210-01190400/205
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287901
|
21/02/2024
|
MAYA DEVI
|
1312005WL0011196
|
MAYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308407
|
|
MAYA DEVI
|
|
|
114
|
Una
|
HP-12-005-210-01190400/208
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287902
|
21/02/2024
|
PARAMJEET
|
1312005WL0011196
|
PARAMJEET
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308426
|
|
PARAMJEET
|
|
|
115
|
Una
|
HP-12-005-210-01190400/208
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260002
|
21/02/2024
|
PARAMJEET
|
1312005WL0010428
|
PARAMJEET
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307571
|
|
PARAMJEET
|
|
|
116
|
Una
|
HP-12-005-210-01190400/21
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260003
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912307649
|
|
MANJEET KAUR
|
|
|
117
|
Una
|
HP-12-005-210-01190400/21
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260004
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307716
|
|
MANJEET KAUR
|
|
|
118
|
Una
|
HP-12-005-210-01190400/21
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287903
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0011196
|
MANJEET KAUR
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307650
|
|
MANJEET KAUR
|
|
|
119
|
Una
|
HP-12-005-210-01190400/228
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260012
|
21/02/2024
|
Usha Devi
|
1312005WL0010428
|
Usha Devi
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307609
|
|
Usha Devi
|
|
|
120
|
Una
|
HP-12-005-210-01190400/228
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260013
|
21/02/2024
|
Usha Devi
|
1312005WL0010428
|
Usha Devi
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912304370
|
|
Usha Devi
|
|
|
121
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260031
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307642
|
|
MANJEET KAUR
|
|
|
122
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260032
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0010428
|
MANJEET KAUR
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307644
|
|
MANJEET KAUR
|
|
|
123
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287913
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0011196
|
MANJEET KAUR
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307643
|
|
MANJEET KAUR
|
|
|
124
|
Una
|
HP-12-005-210-01190400/25
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287925
|
21/02/2024
|
KOSHALYA DEVI
|
1312005WL0011196
|
KOSHALYA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307720
|
|
KOSHALYA DEVI
|
|
|
125
|
Una
|
HP-12-005-210-01190400/25
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260019
|
21/02/2024
|
KOSHALYA DEVI
|
1312005WL0010428
|
KOSHALYA DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307719
|
|
KOSHALYA DEVI
|
|
|
126
|
Una
|
HP-12-005-210-01190400/25
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260020
|
21/02/2024
|
KOSHALYA DEVI
|
1312005WL0010428
|
KOSHALYA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307718
|
|
KOSHALYA DEVI
|
|
|
127
|
Una
|
HP-12-005-210-01190400/28
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260021
|
21/02/2024
|
BRAHMI DEVI
|
1312005WL0010428
|
BRAHMI DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306383
|
|
BRAHMI DEVI
|
|
|
128
|
Una
|
HP-12-005-210-01190400/33
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260022
|
21/02/2024
|
MEETO DEVI
|
1312005WL0010428
|
MEETO DEVI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306397
|
|
MEETO DEVI
|
|
|
129
|
Una
|
HP-12-005-210-01190400/33
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260023
|
21/02/2024
|
MEETO DEVI
|
1312005WL0010428
|
MEETO DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306396
|
|
MEETO DEVI
|
|
|
130
|
Una
|
HP-12-005-210-01190400/37
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260035
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010428
|
RAJ KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306417
|
|
RAJ KUMARI
|
|
|
131
|
Una
|
HP-12-005-210-01190400/37
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260075
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010428
|
RAJ KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306418
|
|
RAJ KUMARI
|
|
|
132
|
Una
|
HP-12-005-210-01190400/38
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260036
|
21/02/2024
|
SHANDO DEVI
|
1312005WL0010428
|
SHANDO DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307717
|
|
SHANDO DEVI
|
|
|
133
|
Una
|
HP-12-005-210-01190400/39
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260055
|
21/02/2024
|
NIRMALA
|
1312005WL0010428
|
NIRMALA
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306389
|
|
NIRMALA
|
|
|
134
|
Una
|
HP-12-005-210-01190400/39
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287928
|
21/02/2024
|
NIRMALA
|
1312005WL0011196
|
NIRMALA
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306390
|
|
NIRMALA
|
|
|
135
|
Una
|
HP-12-005-210-01190400/4
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260024
|
21/02/2024
|
JUMANA DEVI
|
1312005WL0010428
|
JUMANA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307721
|
|
JUMANA DEVI
|
|
|
136
|
Una
|
HP-12-005-210-01190400/41
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260025
|
21/02/2024
|
GAIHLAN DEVI
|
1312005WL0010428
|
GAIHLAN DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308408
|
|
GAIHLAN DEVI
|
|
|
137
|
Una
|
HP-12-005-210-01190400/48
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260026
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010428
|
SHAKUNTLA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306429
|
|
SHAKUNTLA DEVI
|
|
|
138
|
Una
|
HP-12-005-210-01190400/49
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260027
|
21/02/2024
|
MINDO DEVI
|
1312005WL0010428
|
MINDO DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307648
|
|
MINDO DEVI
|
|
|
139
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260028
|
21/02/2024
|
CHANCHALA DEVI
|
1312005WL0010428
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912307723
|
|
CHANCHALA DEVI
|
|
|
140
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260029
|
21/02/2024
|
CHANCHALA DEVI
|
1312005WL0010428
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307724
|
|
CHANCHALA DEVI
|
|
|
141
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287929
|
21/02/2024
|
CHANCHALA DEVI
|
1312005WL0011196
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307722
|
|
CHANCHALA DEVI
|
|
|
142
|
Una
|
HP-12-005-210-01190400/52
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260030
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010428
|
VEENA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306428
|
|
VEENA DEVI
|
|
|
143
|
Una
|
HP-12-005-210-01190400/52
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260056
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010428
|
VEENA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306427
|
|
VEENA DEVI
|
|
|
144
|
Una
|
HP-12-005-210-01190400/54
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260037
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010428
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306378
|
|
SANTOSH KUMARI
|
|
|
145
|
Una
|
HP-12-005-210-01190400/54
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287930
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011196
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306377
|
|
SANTOSH KUMARI
|
|
|
146
|
Una
|
HP-12-005-210-01190400/58
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260038
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0010428
|
NEELAM DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306409
|
|
NEELAM DEVI
|
|
|
147
|
Una
|
HP-12-005-210-01190400/58
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260076
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0010428
|
NEELAM DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306410
|
|
NEELAM DEVI
|
|
|
148
|
Una
|
HP-12-005-210-01190400/59
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260039
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0010428
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306375
|
|
KRISHNA DEVI
|
|
|
149
|
Una
|
HP-12-005-210-01190400/59
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287931
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0011196
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306376
|
|
KRISHNA DEVI
|
|
|
150
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260042
|
21/02/2024
|
KHUSHAL CHAND
|
1312005WL0010428
|
KHUSHAL CHAND
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306371
|
|
KHUSHAL CHAND
|
|
|
151
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260043
|
21/02/2024
|
KHUSHAL CHAND
|
1312005WL0010428
|
KHUSHAL CHAND
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306370
|
|
KHUSHAL CHAND
|
|
|
152
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260040
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0010428
|
SEEMA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306408
|
|
SEEMA DEVI
|
|
|
153
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260041
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0010428
|
SEEMA DEVI
|
00224
|
KACE0000013
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306407
|
|
SEEMA DEVI
|
|
|
154
|
Una
|
HP-12-005-210-01190400/60
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287932
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0011196
|
SEEMA DEVI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306406
|
|
SEEMA DEVI
|
|
|
155
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287934
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0011196
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306392
|
|
KAMLESH KUMARI
|
|
|
156
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260044
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0010428
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306395
|
|
KAMLESH KUMARI
|
|
|
157
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260045
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0010428
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306394
|
|
KAMLESH KUMARI
|
|
|
158
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260046
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0010428
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306393
|
|
KAMLESH KUMARI
|
|
|
159
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260080
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0010428
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306391
|
|
KAMLESH KUMARI
|
|
|
160
|
Una
|
HP-12-005-210-01190400/75
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260048
|
21/02/2024
|
SANDLA DEVI
|
1312005WL0010428
|
SANDLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308865
|
|
SANDLA DEVI
|
|
|
161
|
Una
|
HP-12-005-210-01190400/75
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260079
|
21/02/2024
|
SANDLA DEVI
|
1312005WL0010428
|
SANDLA DEVI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308864
|
|
SANDLA DEVI
|
|
|
162
|
Una
|
HP-12-005-210-01190400/76
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260049
|
21/02/2024
|
PREMA DEVI
|
1312005WL0010428
|
PREMA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401289AA1
|
Account Closed
|
|
|
|
163
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287935
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011196
|
SUNITA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306382
|
|
SUNITA DEVI
|
|
|
164
|
Una
|
HP-12-005-210-01190400/88
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260050
|
21/02/2024
|
ANITA DEVI
|
1312005WL0010428
|
ANITA DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306379
|
|
ANITA DEVI
|
|
|
165
|
Una
|
HP-12-005-210-01190400/9
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260051
|
21/02/2024
|
JASVINDER KUMAR
|
1312005WL0010428
|
JASVINDER KUMAR
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306306
|
|
JASVINDER KUMAR
|
|
|
166
|
Una
|
HP-12-005-210-01190400/9
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287936
|
21/02/2024
|
JASVINDER KUMAR
|
1312005WL0011196
|
JASVINDER KUMAR
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306305
|
|
JASVINDER KUMAR
|
|
|
167
|
Una
|
HP-12-005-210-01190400/90
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260052
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010428
|
KANTA DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306308
|
|
KANTA DEVI
|
|
|
168
|
Una
|
HP-12-005-210-01190400/93
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287940
|
21/02/2024
|
JEETO DEVI
|
1312005WL0011196
|
JEETO DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308423
|
|
JEETO DEVI
|
|
|
169
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287941
|
21/02/2024
|
ROOP RANI
|
1312005WL0011196
|
ROOP RANI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308863
|
|
ROOP RANI
|
|
|
170
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260053
|
21/02/2024
|
ROOP RANI
|
1312005WL0010428
|
ROOP RANI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308862
|
|
ROOP RANI
|
|
|
171
|
Una
|
HP-12-005-210-01190400/98
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260054
|
21/02/2024
|
Joginder Kaur
|
1312005WL0010428
|
Joginder Kaur
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308405
|
|
Joginder Kaur
|
|
|
172
|
Una
|
HP-12-005-225-01127100/179
(RAMPUR)
|
1312005225NRG24Z120220240287943
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011197
|
NEELAM KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307604
|
|
NEELAM KUMARI
|
|
|
173
|
Una
|
HP-12-005-225-01127100/2
(RAMPUR)
|
1312005225NRG24Z300120240261905
|
21/02/2024
|
GYANO DEVI
|
1312005WL0010446
|
GYANO DEVI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308410
|
|
GYANO DEVI
|
|
|
174
|
Una
|
HP-12-005-225-01127100/2
(RAMPUR)
|
1312005225NRG24Z300120240262023
|
21/02/2024
|
GYANO DEVI
|
1312005WL0010446
|
GYANO DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308411
|
|
GYANO DEVI
|
|
|
175
|
Una
|
HP-12-005-225-01127100/20
(RAMPUR)
|
1312005225NRG24Z120220240287947
|
21/02/2024
|
GURCHARAN SINGH
|
1312005WL0011197
|
GURCHARAN SINGH
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308409
|
|
GURCHARAN SINGH
|
|
|
176
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005225NRG24Z300120240261906
|
21/02/2024
|
BALJINDER KAUR
|
1312005WL0010446
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307600
|
|
BALJINDER KAUR
|
|
|
177
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005225NRG24Z120220240287948
|
21/02/2024
|
BALJINDER KAUR
|
1312005WL0011197
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307601
|
|
BALJINDER KAUR
|
|
|
178
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24Z300120240261914
|
21/02/2024
|
SHANTI DEVI
|
1312005WL0010446
|
SHANTI DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306413
|
|
SHANTI DEVI
|
|
|
179
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24Z300120240262022
|
21/02/2024
|
SHANTI DEVI
|
1312005WL0010446
|
SHANTI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306415
|
|
SHANTI DEVI
|
|
|
180
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24Z300120240262021
|
21/02/2024
|
SHANTI DEVI
|
1312005WL0010446
|
SHANTI DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306414
|
|
SHANTI DEVI
|
|
|
181
|
Una
|
HP-12-005-225-01127100/223
(RAMPUR)
|
1312005225NRG24Z300120240262020
|
21/02/2024
|
SHANTI DEVI
|
1312005WL0010446
|
SHANTI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306412
|
|
SHANTI DEVI
|
|
|
182
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24Z300120240262016
|
21/02/2024
|
suman
|
1312005WL0010446
|
suman
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306341
|
|
suman
|
|
|
183
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24Z300120240261915
|
21/02/2024
|
suman
|
1312005WL0010446
|
suman
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306340
|
|
suman
|
|
|
184
|
Una
|
HP-12-005-225-01127100/224
(RAMPUR)
|
1312005225NRG24Z120220240287949
|
21/02/2024
|
suman
|
1312005WL0011197
|
suman
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306342
|
|
suman
|
|
|
185
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005225NRG24Z300120240261937
|
21/02/2024
|
SATISH KUMAR
|
1312005WL0010446
|
SATISH KUMAR
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308211
|
|
SATISH KUMAR
|
|
|
186
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005225NRG24Z300120240261936
|
21/02/2024
|
SATISH KUMAR
|
1312005WL0010446
|
SATISH KUMAR
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308212
|
|
SATISH KUMAR
|
|
|
187
|
Una
|
HP-12-005-225-01127100/296
(RAMPUR)
|
1312005225NRG24Z300120240261943
|
21/02/2024
|
DARSHNA KUMARI
|
1312005WL0010446
|
DARSHNA KUMARI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912304372
|
|
DARSHNA KUMARI
|
|
|
188
|
Una
|
HP-12-005-225-01127100/296
(RAMPUR)
|
1312005225NRG24Z300120240261942
|
21/02/2024
|
DARSHNA KUMARI
|
1312005WL0010446
|
DARSHNA KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912304373
|
|
DARSHNA KUMARI
|
|
|
189
|
Una
|
HP-12-005-225-01127100/296
(RAMPUR)
|
1312005225NRG24Z300120240262000
|
21/02/2024
|
DARSHNA KUMARI
|
1312005WL0010446
|
DARSHNA KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304371
|
|
DARSHNA KUMARI
|
|
|
190
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z300120240261950
|
21/02/2024
|
chhotu ram
|
1312005WL0010446
|
chhotu ram
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307743
|
|
chhotu ram
|
|
|
191
|
Una
|
HP-12-005-225-01127100/311
(RAMPUR)
|
1312005225NRG24Z300120240261955
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010446
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307615
|
|
SAROJ KUMARI
|
|
|
192
|
Una
|
HP-12-005-225-01127100/311
(RAMPUR)
|
1312005225NRG24Z300120240261954
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010446
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307616
|
|
SAROJ KUMARI
|
|
|
193
|
Una
|
HP-12-005-225-01127100/311
(RAMPUR)
|
1312005225NRG24Z300120240261996
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010446
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307617
|
|
SAROJ KUMARI
|
|
|
194
|
Una
|
HP-12-005-225-01127100/44
(RAMPUR)
|
1312005225NRG24Z300120240261964
|
21/02/2024
|
SHAKTI SINGH
|
1312005WL0010446
|
SHAKTI SINGH
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306307
|
|
SHAKTI SINGH
|
|
|
195
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24Z010220240266233
|
21/02/2024
|
Gurbchani Devi
|
1312005WL0010540
|
Gurbchani Devi
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308414
|
|
Gurbchani Devi
|
|
|
196
|
Una
|
HP-12-005-230-01190800/112
(SUNEHRA)
|
1312005230NRG24Z220120240224706
|
21/02/2024
|
ATISH KUMARI
|
1312005WL0010165
|
ATISH KUMARI
|
00224
|
KACE0000013
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308215
|
|
ATISH KUMARI
|
|
|
197
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24Z220120240224707
|
21/02/2024
|
Dheeraj kumar
|
1312005WL0010165
|
Dheeraj kumar
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308388
|
|
Dheeraj kumar
|
|
|
198
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24Z220120240224729
|
21/02/2024
|
Dheeraj kumar
|
1312005WL0010165
|
Dheeraj kumar
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308387
|
|
Dheeraj kumar
|
|
|
199
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24Z010220240266231
|
21/02/2024
|
Dheeraj kumar
|
1312005WL0010540
|
Dheeraj kumar
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308390
|
|
Dheeraj kumar
|
|
|
200
|
Una
|
HP-12-005-230-01190800/115
(SUNEHRA)
|
1312005230NRG24Z010220240266210
|
21/02/2024
|
Dheeraj kumar
|
1312005WL0010540
|
Dheeraj kumar
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308389
|
|
Dheeraj kumar
|
|
|
201
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z010220240266211
|
21/02/2024
|
RAJNI DEVI
|
1312005WL0010540
|
RAJNI DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307582
|
|
RAJNI DEVI
|
|
|
202
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z010220240266232
|
21/02/2024
|
RAJNI DEVI
|
1312005WL0010540
|
RAJNI DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307581
|
|
RAJNI DEVI
|
|
|
203
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z220120240224709
|
21/02/2024
|
RAJNI DEVI
|
1312005WL0010165
|
RAJNI DEVI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307580
|
|
RAJNI DEVI
|
|
|
204
|
Una
|
HP-12-005-230-01190800/123
(SUNEHRA)
|
1312005230NRG24Z130220240295503
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0011270
|
JASVIR KAUR
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308419
|
|
JASVIR KAUR
|
|
|
205
|
Una
|
HP-12-005-230-01190800/123
(SUNEHRA)
|
1312005230NRG24Z010220240266228
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0010540
|
JASVIR KAUR
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308418
|
|
JASVIR KAUR
|
|
|
206
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24Z130220240295507
|
21/02/2024
|
JEETO DEVI
|
1312005WL0011270
|
JEETO DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307641
|
|
JEETO DEVI
|
|
|
207
|
Una
|
HP-12-005-230-01190800/137
(SUNEHRA)
|
1312005230NRG24Z220120240224725
|
21/02/2024
|
RAJNI DEVI
|
1312005WL0010165
|
RAJNI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307578
|
|
RAJNI DEVI
|
|
|
208
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24Z220120240224726
|
21/02/2024
|
kanta devi
|
1312005WL0010165
|
kanta devi
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308383
|
|
kanta devi
|
|
|
209
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24Z130220240295511
|
21/02/2024
|
kanta devi
|
1312005WL0011270
|
kanta devi
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308382
|
|
kanta devi
|
|
|
210
|
Una
|
HP-12-005-230-01190800/14
(SUNEHRA)
|
1312005230NRG24Z220120240224727
|
21/02/2024
|
SHAM KUMAR
|
1312005WL0010165
|
SHAM KUMAR
|
00224
|
KACE0000013
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912306346
|
|
SHAM KUMAR
|
|
|
211
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24Z220120240224712
|
21/02/2024
|
ANJU RANI
|
1312005WL0010165
|
ANJU RANI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308218
|
|
ANJU RANI
|
|
|
212
|
Una
|
HP-12-005-230-01190800/153
(SUNEHRA)
|
1312005230NRG24Z010220240266229
|
21/02/2024
|
ANJU RANI
|
1312005WL0010540
|
ANJU RANI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308217
|
|
ANJU RANI
|
|
|
213
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24Z010220240266230
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010540
|
RAJ KUMARI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306348
|
|
RAJ KUMARI
|
|
|
214
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24Z220120240224713
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010165
|
RAJ KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306350
|
|
RAJ KUMARI
|
|
|
215
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24Z010220240266212
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010540
|
RAJ KUMARI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306349
|
|
RAJ KUMARI
|
|
|
216
|
Una
|
HP-12-005-230-01190800/16
(SUNEHRA)
|
1312005230NRG24Z130220240295515
|
21/02/2024
|
VIJAY KUMAR
|
1312005WL0011270
|
VIJAY KUMAR
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306285
|
|
VIJAY KUMAR
|
|
|
217
|
Una
|
HP-12-005-230-01190800/2
(SUNEHRA)
|
1312005230NRG24Z010220240266221
|
21/02/2024
|
KAUSHALYA DEVI
|
1312005WL0010540
|
KAUSHALYA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307640
|
|
KAUSHALYA DEVI
|
|
|
218
|
Una
|
HP-12-005-230-01190800/26
(SUNEHRA)
|
1312005230NRG24Z220120240224715
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010165
|
ASHA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306347
|
|
ASHA DEVI
|
|
|
219
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266222
|
21/02/2024
|
RAKESH KUMAR
|
1312005WL0010540
|
RAKESH KUMAR
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306362
|
|
RAKESH KUMAR
|
|
|
220
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266224
|
21/02/2024
|
RAKESH KUMAR
|
1312005WL0010540
|
RAKESH KUMAR
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306363
|
|
RAKESH KUMAR
|
|
|
221
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266226
|
21/02/2024
|
RAKESH KUMAR
|
1312005WL0010540
|
RAKESH KUMAR
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306361
|
|
RAKESH KUMAR
|
|
|
222
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266227
|
21/02/2024
|
VEENA KUMARI
|
1312005WL0010540
|
VEENA KUMARI
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306366
|
|
VEENA KUMARI
|
|
|
223
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266225
|
21/02/2024
|
VEENA KUMARI
|
1312005WL0010540
|
VEENA KUMARI
|
00224
|
KACE0000013
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306364
|
|
VEENA KUMARI
|
|
|
224
|
Una
|
HP-12-005-230-01190800/38
(SUNEHRA)
|
1312005230NRG24Z010220240266223
|
21/02/2024
|
VEENA KUMARI
|
1312005WL0010540
|
VEENA KUMARI
|
00224
|
KACE0000013
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306365
|
|
VEENA KUMARI
|
|
|
225
|
Una
|
HP-12-005-230-01190800/55
(SUNEHRA)
|
1312005230NRG24Z130220240295529
|
21/02/2024
|
RAMA DEVI
|
1312005WL0011270
|
RAMA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308417
|
|
RAMA DEVI
|
|
|
226
|
Una
|
HP-12-005-230-01190800/55
(SUNEHRA)
|
1312005230NRG24Z220120240224718
|
21/02/2024
|
RAMA DEVI
|
1312005WL0010165
|
RAMA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308415
|
|
RAMA DEVI
|
|
|
227
|
Una
|
HP-12-005-230-01190800/55
(SUNEHRA)
|
1312005230NRG24Z010220240266219
|
21/02/2024
|
RAMA DEVI
|
1312005WL0010540
|
RAMA DEVI
|
00224
|
KACE0000013
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308416
|
|
RAMA DEVI
|
|
|
228
|
Una
|
HP-12-005-230-01190800/69
(SUNEHRA)
|
1312005230NRG24Z130220240295531
|
21/02/2024
|
Darshna devi
|
1312005WL0011270
|
Darshna devi
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307730
|
|
Darshna devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
229
|
Una
|
HP-12-004-142-01194500/176
(CHATTARPUR)
|
1312004142NRG24Z300120240261458
|
21/02/2024
|
Sandeep sahil
|
1312004WL0010441
|
Sandeep sahil
|
00224
|
KACE0000026
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912304386
|
|
Sandeep sahil
|
|
|
230
|
Una
|
HP-12-004-142-01194500/177
(CHATTARPUR)
|
1312004142NRG24Z140220240296061
|
21/02/2024
|
KANTA DEVI
|
1312004WL0011277
|
KANTA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304384
|
|
KANTA DEVI
|
|
|
231
|
Una
|
HP-12-004-142-01194500/20
(CHATTARPUR)
|
1312004142NRG24Z140220240296063
|
21/02/2024
|
SOMA DEVI
|
1312004WL0011277
|
SOMA DEVI
|
00224
|
KACE0000026
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912304378
|
|
SOMA DEVI
|
|
|
232
|
Una
|
HP-12-004-142-01194500/25
(CHATTARPUR)
|
1312004142NRG24Z140220240296074
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0011277
|
SHAKUNTLA DEVI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912304375
|
|
SHAKUNTLA DEVI
|
|
|
233
|
Una
|
HP-12-004-142-01194500/26
(CHATTARPUR)
|
1312004142NRG24Z300120240261452
|
21/02/2024
|
RONAK LAL
|
1312004WL0010441
|
RONAK LAL
|
00224
|
KACE0000026
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912304377
|
|
RONAK LAL
|
|
|
234
|
Una
|
HP-12-004-142-01194500/27
(CHATTARPUR)
|
1312004142NRG24Z140220240296075
|
21/02/2024
|
RAJ KUMARI
|
1312004WL0011277
|
RAJ KUMARI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304379
|
|
RAJ KUMARI
|
|
|
235
|
Una
|
HP-12-004-142-01194500/32
(CHATTARPUR)
|
1312004142NRG24Z140220240296078
|
21/02/2024
|
SWARNI DEVI
|
1312004WL0011277
|
SWARNI DEVI
|
00224
|
KACE0000026
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912304376
|
|
SWARNI DEVI
|
|
|
236
|
Una
|
HP-12-004-142-01194500/40
(CHATTARPUR)
|
1312004142NRG24Z140220240296079
|
21/02/2024
|
SANTOSH KUMARI
|
1312004WL0011277
|
SANTOSH KUMARI
|
00224
|
KACE0000026
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912304374
|
|
SANTOSH KUMARI
|
|
|
237
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004142NRG24Z300120240261453
|
21/02/2024
|
SARWAN KUMAR
|
1312004WL0010441
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912304382
|
|
SARWAN KUMAR
|
|
|
238
|
Una
|
HP-12-004-142-01194500/72
(CHATTARPUR)
|
1312004142NRG24Z140220240296082
|
21/02/2024
|
BHOLA DEVI
|
1312004WL0011277
|
BHOLA DEVI
|
00224
|
KACE0000026
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912304385
|
|
BHOLA DEVI
|
|
|
239
|
Una
|
HP-12-004-142-01194500/73
(CHATTARPUR)
|
1312004142NRG24Z140220240296083
|
21/02/2024
|
KANTA DEVI
|
1312004WL0011277
|
KANTA DEVI
|
00224
|
KACE0000026
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304383
|
|
KANTA DEVI
|
|
|
240
|
Una
|
HP-12-005-210-01190400/120
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260063
|
21/02/2024
|
RANI
|
1312005WL0010428
|
RANI
|
00224
|
KACE0000026
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912304380
|
|
RANI
|
|
|
241
|
Una
|
HP-12-005-210-01190400/120
(KUTHAR KHURD)
|
1312005210NRG24Z290120240259963
|
21/02/2024
|
RANI
|
1312005WL0010428
|
RANI
|
00224
|
KACE0000026
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912304381
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
242
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24Z310120240264914
|
21/02/2024
|
FIROJ KHAN
|
1312005WL0010507
|
FIROJ KHAN
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306686
|
|
FIROJ KHAN
|
|
|
243
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24Z310120240264915
|
21/02/2024
|
SANJOGTA
|
1312005WL0010507
|
SANJOGTA
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912304391
|
|
SANJOGTA
|
|
|
244
|
Una
|
HP-12-005-182-01193600/115
(BANGARH)
|
1312005182NRG24Z310120240264851
|
21/02/2024
|
Gulab singh
|
1312005WL0010507
|
Gulab singh
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306782
|
|
Gulab singh
|
|
|
245
|
Una
|
HP-12-005-182-01193600/115
(BANGARH)
|
1312005182NRG24Z310120240264923
|
21/02/2024
|
Gulab singh
|
1312005WL0010507
|
Gulab singh
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306783
|
|
Gulab singh
|
|
|
246
|
Una
|
HP-12-005-182-01193600/115
(BANGARH)
|
1312005182NRG24Z310120240264924
|
21/02/2024
|
Gulab singh
|
1312005WL0010507
|
Gulab singh
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306784
|
|
Gulab singh
|
|
|
247
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24Z310120240264925
|
21/02/2024
|
TILAK RAJ
|
1312005WL0010507
|
TILAK RAJ
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912304390
|
|
TILAK RAJ
|
|
|
248
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005182NRG24Z130220240294424
|
21/02/2024
|
TILAK RAJ
|
1312005WL0011265
|
TILAK RAJ
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912304389
|
|
TILAK RAJ
|
|
|
249
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24Z310120240264929
|
21/02/2024
|
HARBANS KAUR
|
1312005WL0010507
|
HARBANS KAUR
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306771
|
|
HARBANS KAUR
|
|
|
250
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24Z310120240264930
|
21/02/2024
|
HARBANS KAUR
|
1312005WL0010507
|
HARBANS KAUR
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306770
|
|
HARBANS KAUR
|
|
|
251
|
Una
|
HP-12-005-182-01193600/16-A
(BANGARH)
|
1312005182NRG24Z310120240264931
|
21/02/2024
|
Bhola devi
|
1312005WL0010507
|
Bhola devi
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306808
|
|
Bhola devi
|
|
|
252
|
Una
|
HP-12-005-182-01193600/16-A
(BANGARH)
|
1312005182NRG24Z310120240264853
|
21/02/2024
|
Bhola devi
|
1312005WL0010507
|
Bhola devi
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306807
|
|
Bhola devi
|
|
|
253
|
Una
|
HP-12-005-182-01193600/16-A
(BANGARH)
|
1312005182NRG24Z310120240264912
|
21/02/2024
|
Bhola devi
|
1312005WL0010507
|
Bhola devi
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306809
|
|
Bhola devi
|
|
|
254
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG24Z310120240264913
|
21/02/2024
|
ANITA DEVI
|
1312005WL0010507
|
ANITA DEVI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912304394
|
|
ANITA DEVI
|
|
|
255
|
Una
|
HP-12-005-182-01193600/218
(BANGARH)
|
1312005182NRG24Z130220240294426
|
21/02/2024
|
ANITA DEVI
|
1312005WL0011265
|
ANITA DEVI
|
00224
|
KACE0000079
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912304395
|
|
ANITA DEVI
|
|
|
256
|
Una
|
HP-12-005-182-01193600/232
(BANGARH)
|
1312005182NRG24Z310120240264917
|
21/02/2024
|
raj rani
|
1312005WL0010507
|
raj rani
|
00224
|
KACE0000079
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306799
|
|
raj rani
|
|
|
257
|
Una
|
HP-12-005-182-01193600/26
(BANGARH)
|
1312005182NRG24Z310120240264918
|
21/02/2024
|
bandana devi
|
1312005WL0010507
|
bandana devi
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306811
|
|
bandana devi
|
|
|
258
|
Una
|
HP-12-005-182-01193600/263
(BANGARH)
|
1312005182NRG24Z310120240264919
|
21/02/2024
|
Néelam
|
1312005WL0010507
|
Néelam
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306687
|
|
Nelam
|
|
|
259
|
Una
|
HP-12-005-182-01193600/265
(BANGARH)
|
1312005182NRG24Z310120240264920
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0010507
|
KRISHNA DEVI
|
00224
|
KACE0000079
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306785
|
|
KRISHNA DEVI
|
|
|
260
|
Una
|
HP-12-005-182-01193600/265
(BANGARH)
|
1312005182NRG24Z310120240264921
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0010507
|
KRISHNA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306787
|
|
KRISHNA DEVI
|
|
|
261
|
Una
|
HP-12-005-182-01193600/265
(BANGARH)
|
1312005182NRG24Z130220240294427
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0011265
|
KRISHNA DEVI
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306786
|
|
KRISHNA DEVI
|
|
|
262
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z130220240294429
|
21/02/2024
|
ASHA DEVI
|
1312005WL0011265
|
ASHA DEVI
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306772
|
|
ASHA DEVI
|
|
|
263
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z310120240264906
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010507
|
ASHA DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306773
|
|
ASHA DEVI
|
|
|
264
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z310120240264907
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010507
|
ASHA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306774
|
|
ASHA DEVI
|
|
|
265
|
Una
|
HP-12-005-182-01193600/273
(BANGARH)
|
1312005182NRG24Z310120240264908
|
21/02/2024
|
ASHA DEVI
|
1312005WL0010507
|
ASHA DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306775
|
|
ASHA DEVI
|
|
|
266
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z310120240264902
|
21/02/2024
|
Roshan lal
|
1312005WL0010507
|
Roshan lal
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306819
|
|
Roshan lal
|
|
|
267
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z310120240264903
|
21/02/2024
|
Roshan lal
|
1312005WL0010507
|
Roshan lal
|
00224
|
KACE0000079
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306818
|
|
Roshan lal
|
|
|
268
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z310120240264904
|
21/02/2024
|
Roshan lal
|
1312005WL0010507
|
Roshan lal
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306820
|
|
Roshan lal
|
|
|
269
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z310120240264905
|
21/02/2024
|
Roshan lal
|
1312005WL0010507
|
Roshan lal
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306822
|
|
Roshan lal
|
|
|
270
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z310120240264856
|
21/02/2024
|
Roshan lal
|
1312005WL0010507
|
Roshan lal
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306821
|
|
Roshan lal
|
|
|
271
|
Una
|
HP-12-005-182-01193600/280
(BANGARH)
|
1312005182NRG24Z130220240294433
|
21/02/2024
|
Roshan lal
|
1312005WL0011265
|
Roshan lal
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306817
|
|
Roshan lal
|
|
|
272
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24Z130220240294434
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0011265
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306779
|
|
BAKSHO DEVI
|
|
|
273
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24Z310120240264892
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010507
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306778
|
|
BAKSHO DEVI
|
|
|
274
|
Una
|
HP-12-005-182-01193600/281
(BANGARH)
|
1312005182NRG24Z310120240264893
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010507
|
BAKSHO DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306777
|
|
BAKSHO DEVI
|
|
|
275
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z310120240264898
|
21/02/2024
|
om devi
|
1312005WL0010507
|
om devi
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306806
|
|
om devi
|
|
|
276
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z310120240264857
|
21/02/2024
|
om devi
|
1312005WL0010507
|
om devi
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306803
|
|
om devi
|
|
|
277
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z310120240264886
|
21/02/2024
|
om devi
|
1312005WL0010507
|
om devi
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306802
|
|
om devi
|
|
|
278
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z310120240264887
|
21/02/2024
|
om devi
|
1312005WL0010507
|
om devi
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306801
|
|
om devi
|
|
|
279
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z310120240264888
|
21/02/2024
|
om devi
|
1312005WL0010507
|
om devi
|
00224
|
KACE0000079
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306805
|
|
om devi
|
|
|
280
|
Una
|
HP-12-005-182-01193600/327
(BANGARH)
|
1312005182NRG24Z130220240294437
|
21/02/2024
|
om devi
|
1312005WL0011265
|
om devi
|
00224
|
KACE0000079
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306804
|
|
om devi
|
|
|
281
|
Una
|
HP-12-005-182-01193600/339
(BANGARH)
|
1312005182NRG24Z130220240294438
|
21/02/2024
|
Varinder kumar
|
1312005WL0011265
|
Varinder kumar
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306685
|
|
Varinder kumar
|
|
|
282
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z130220240294439
|
21/02/2024
|
Kiran bala
|
1312005WL0011265
|
Kiran bala
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306832
|
|
Kiran bala
|
|
|
283
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z310120240264889
|
21/02/2024
|
Kiran bala
|
1312005WL0010507
|
Kiran bala
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306831
|
|
Kiran bala
|
|
|
284
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z310120240264890
|
21/02/2024
|
Kiran bala
|
1312005WL0010507
|
Kiran bala
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306828
|
|
Kiran bala
|
|
|
285
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z310120240264891
|
21/02/2024
|
Kiran bala
|
1312005WL0010507
|
Kiran bala
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306829
|
|
Kiran bala
|
|
|
286
|
Una
|
HP-12-005-182-01193600/342
(BANGARH)
|
1312005182NRG24Z310120240264861
|
21/02/2024
|
Kiran bala
|
1312005WL0010507
|
Kiran bala
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306830
|
|
Kiran bala
|
|
|
287
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z310120240264858
|
21/02/2024
|
Salamat
|
1312005WL0010507
|
Salamat
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306814
|
|
Salamat
|
|
|
288
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z310120240264868
|
21/02/2024
|
Salamat
|
1312005WL0010507
|
Salamat
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306812
|
|
Salamat
|
|
|
289
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z310120240264881
|
21/02/2024
|
Salamat
|
1312005WL0010507
|
Salamat
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306815
|
|
Salamat
|
|
|
290
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z310120240264882
|
21/02/2024
|
Salamat
|
1312005WL0010507
|
Salamat
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306816
|
|
Salamat
|
|
|
291
|
Una
|
HP-12-005-182-01193600/365
(BANGARH)
|
1312005182NRG24Z130220240294441
|
21/02/2024
|
Salamat
|
1312005WL0011265
|
Salamat
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306813
|
|
Salamat
|
|
|
292
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005182NRG24Z310120240264878
|
21/02/2024
|
KASHOULA DEVI
|
1312005WL0010507
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912304393
|
|
KASHOULA DEVI
|
|
|
293
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005182NRG24Z310120240264879
|
21/02/2024
|
KASHOULA DEVI
|
1312005WL0010507
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912304392
|
|
KASHOULA DEVI
|
|
|
294
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z310120240264880
|
21/02/2024
|
Monika devi
|
1312005WL0010507
|
Monika devi
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306825
|
|
Monika devi
|
|
|
295
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z310120240264869
|
21/02/2024
|
Monika devi
|
1312005WL0010507
|
Monika devi
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306827
|
|
Monika devi
|
|
|
296
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z310120240264870
|
21/02/2024
|
Monika devi
|
1312005WL0010507
|
Monika devi
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306826
|
|
Monika devi
|
|
|
297
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z310120240264860
|
21/02/2024
|
Monika devi
|
1312005WL0010507
|
Monika devi
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306823
|
|
Monika devi
|
|
|
298
|
Una
|
HP-12-005-182-01193600/71
(BANGARH)
|
1312005182NRG24Z130220240294450
|
21/02/2024
|
Monika devi
|
1312005WL0011265
|
Monika devi
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306824
|
|
Monika devi
|
|
|
299
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z130220240294451
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0011265
|
MAMTA DEVI
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912304396
|
|
MAMTA DEVI
|
|
|
300
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z310120240264871
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0010507
|
MAMTA DEVI
|
00224
|
KACE0000079
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304400
|
|
MAMTA DEVI
|
|
|
301
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z310120240264872
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0010507
|
MAMTA DEVI
|
00224
|
KACE0000079
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912304398
|
|
MAMTA DEVI
|
|
|
302
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z310120240264862
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0010507
|
MAMTA DEVI
|
00224
|
KACE0000079
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912304399
|
|
MAMTA DEVI
|
|
|
303
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24Z310120240264866
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0010507
|
MAMTA DEVI
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912304397
|
|
MAMTA DEVI
|
|
|
304
|
Una
|
HP-12-005-192-01193000/229
(CHARATGARH)
|
1312005192NRG24Z310120240263717
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010474
|
SAROJ KUMARI
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306780
|
|
SAROJ KUMARI
|
|
|
305
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24Z310120240263718
|
21/02/2024
|
PINKI BALA
|
1312005WL0010474
|
PINKI BALA
|
00224
|
KACE0000079
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306796
|
|
PINKI BALA
|
|
|
306
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24Z310120240263719
|
21/02/2024
|
PINKI BALA
|
1312005WL0010474
|
PINKI BALA
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306797
|
|
PINKI BALA
|
|
|
307
|
Una
|
HP-12-005-192-01193000/24
(CHARATGARH)
|
1312005192NRG24Z120220240287762
|
21/02/2024
|
PINKI BALA
|
1312005WL0011193
|
PINKI BALA
|
00224
|
KACE0000079
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306798
|
|
PINKI BALA
|
|
|
308
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z120220240287765
|
21/02/2024
|
PREM LATA
|
1312005WL0011193
|
PREM LATA
|
00224
|
KACE0000079
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306795
|
|
PREM LATA
|
|
|
309
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z310120240263668
|
21/02/2024
|
PREM LATA
|
1312005WL0010474
|
PREM LATA
|
00224
|
KACE0000079
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306793
|
|
PREM LATA
|
|
|
310
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z310120240263723
|
21/02/2024
|
PREM LATA
|
1312005WL0010474
|
PREM LATA
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306790
|
|
PREM LATA
|
|
|
311
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z310120240263724
|
21/02/2024
|
PREM LATA
|
1312005WL0010474
|
PREM LATA
|
00224
|
KACE0000079
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306794
|
|
PREM LATA
|
|
|
312
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z310120240263725
|
21/02/2024
|
PREM LATA
|
1312005WL0010474
|
PREM LATA
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306792
|
|
PREM LATA
|
|
|
313
|
Una
|
HP-12-005-192-01193000/252
(CHARATGARH)
|
1312005192NRG24Z310120240263726
|
21/02/2024
|
PREM LATA
|
1312005WL0010474
|
PREM LATA
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306791
|
|
PREM LATA
|
|
|
314
|
Una
|
HP-12-005-192-01193000/29
(CHARATGARH)
|
1312005192NRG24Z310120240263692
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010474
|
KANTA DEVI
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306781
|
|
KANTA DEVI
|
|
|
315
|
Una
|
HP-12-005-192-01193000/78
(CHARATGARH)
|
1312005192NRG24Z310120240263678
|
21/02/2024
|
soma devi
|
1312005WL0010474
|
soma devi
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306800
|
|
soma devi
|
|
|
316
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24Z140220240297351
|
21/02/2024
|
priety
|
1312005WL0011293
|
priety
|
00224
|
KACE0000079
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912306788
|
|
priety
|
|
|
317
|
Una
|
HP-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24Z240120240239548
|
21/02/2024
|
priety
|
1312005WL0010272
|
priety
|
00224
|
KACE0000079
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912306789
|
|
priety
|
|
|
318
|
Una
|
HP-12-005-203-01191300/312
(JHUROWAL)
|
1312005000NRG24Z080220240281908
|
21/02/2024
|
RENU BALA
|
1312005WL0011077
|
RENU BALA
|
00224
|
KACE0000079
|
256
|
256
|
Processed
|
16/03/2024
|
|
1912306810
|
|
RENU BALA
|
|
|
319
|
Una
|
HP-12-005-224-01193300/333
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280957
|
21/02/2024
|
SATISH KUMAR
|
1312005WL0011036
|
SATISH KUMAR
|
00224
|
KACE0000079
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306833
|
|
SATISH KUMAR
|
|
|
320
|
Una
|
HP-12-005-224-01193300/38
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280918
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0011036
|
KRISHANA DEVI
|
00224
|
KACE0000079
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912306776
|
|
KRISHANA DEVI
|
|
|
321
|
Una
|
HP-12-005-235-01192100/245
(UPPER DEHLAN)
|
1312005235NRG24Z230120240236602
|
21/02/2024
|
SUKHDEV SINGH
|
1312005WL0010243
|
SUKHDEV SINGH
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912304388
|
|
SUKHDEV SINGH
|
|
|
322
|
Una
|
HP-12-005-235-01192100/245
(UPPER DEHLAN)
|
1312005235NRG24Z230120240236632
|
21/02/2024
|
SUKHDEV SINGH
|
1312005WL0010243
|
SUKHDEV SINGH
|
00224
|
KACE0000079
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912304387
|
|
SUKHDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
323
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24Z130220240292814
|
21/02/2024
|
SALOCHNA DEVI
|
1312005WL0011250
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307004
|
|
SALOCHNA DEVI
|
|
|
324
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24Z130220240292815
|
21/02/2024
|
SALOCHNA DEVI
|
1312005WL0011250
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307005
|
|
SALOCHNA DEVI
|
|
|
325
|
Una
|
HP-12-005-186-01184200/25
(BATUHI)
|
1312005186NRG24Z290120240260244
|
21/02/2024
|
SALOCHNA DEVI
|
1312005WL0010431
|
SALOCHNA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307003
|
|
SALOCHNA DEVI
|
|
|
326
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260249
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0010431
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912306835
|
|
KRISHANA DEVI
|
|
|
327
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260250
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0010431
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306838
|
|
KRISHANA DEVI
|
|
|
328
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260251
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0010431
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306834
|
|
KRISHANA DEVI
|
|
|
329
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260254
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0010431
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912306836
|
|
KRISHANA DEVI
|
|
|
330
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260177
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0010431
|
KRISHANA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306837
|
|
KRISHANA DEVI
|
|
|
331
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260176
|
21/02/2024
|
SHAMSHER SINGH
|
1312005WL0010431
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306841
|
|
SHAMSHER SINGH
|
|
|
332
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260252
|
21/02/2024
|
SHAMSHER SINGH
|
1312005WL0010431
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306842
|
|
SHAMSHER SINGH
|
|
|
333
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260253
|
21/02/2024
|
SHAMSHER SINGH
|
1312005WL0010431
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306843
|
|
SHAMSHER SINGH
|
|
|
334
|
Una
|
HP-12-005-186-01184200/265
(BATUHI)
|
1312005186NRG24Z290120240260248
|
21/02/2024
|
SHAMSHER SINGH
|
1312005WL0010431
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912306840
|
|
SHAMSHER SINGH
|
|
|
335
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24Z290120240260256
|
21/02/2024
|
JARNAIL SINGH
|
1312005WL0010431
|
JARNAIL SINGH
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306849
|
|
JARNAIL SINGH
|
|
|
336
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24Z290120240260258
|
21/02/2024
|
JARNAIL SINGH
|
1312005WL0010431
|
JARNAIL SINGH
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306848
|
|
JARNAIL SINGH
|
|
|
337
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24Z290120240260259
|
21/02/2024
|
JARNAIL SINGH
|
1312005WL0010431
|
JARNAIL SINGH
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307002
|
|
JARNAIL SINGH
|
|
|
338
|
Una
|
HP-12-005-186-01184200/273
(BATUHI)
|
1312005186NRG24Z290120240260188
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010431
|
VEENA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307008
|
|
VEENA DEVI
|
|
|
339
|
Una
|
HP-12-005-186-01184200/273
(BATUHI)
|
1312005186NRG24Z290120240260241
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010431
|
VEENA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307006
|
|
VEENA DEVI
|
|
|
340
|
Una
|
HP-12-005-186-01184200/273
(BATUHI)
|
1312005186NRG24Z290120240260242
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010431
|
VEENA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912307007
|
|
VEENA DEVI
|
|
|
341
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24Z290120240260225
|
21/02/2024
|
SUKHVINDER KAUR
|
1312005WL0010431
|
SUKHVINDER KAUR
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306839
|
|
SUKHVINDER KAUR
|
|
|
342
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24Z290120240260203
|
21/02/2024
|
AmanPreet Singh
|
1312005WL0010431
|
AmanPreet Singh
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912306844
|
|
AmanPreet Singh
|
|
|
343
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24Z290120240260204
|
21/02/2024
|
AmanPreet Singh
|
1312005WL0010431
|
AmanPreet Singh
|
00224
|
KACE0000087
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306847
|
|
AmanPreet Singh
|
|
|
344
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24Z290120240260195
|
21/02/2024
|
AmanPreet Singh
|
1312005WL0010431
|
AmanPreet Singh
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912306846
|
|
AmanPreet Singh
|
|
|
345
|
Una
|
HP-12-005-186-01184400/268
(BATUHI)
|
1312005186NRG24Z290120240260186
|
21/02/2024
|
AmanPreet Singh
|
1312005WL0010431
|
AmanPreet Singh
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912306845
|
|
AmanPreet Singh
|
|
|
346
|
Una
|
HP-12-005-186-01184400/295
(BATUHI)
|
1312005186NRG24Z290120240260196
|
21/02/2024
|
ANITA RANI
|
1312005WL0010431
|
ANITA RANI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307009
|
|
ANITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
347
|
Una
|
HP-12-005-193-02136200/451
(CHATARA)
|
1312005193NRG24Z310120240264196
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010487
|
SANTOSH KUMARI
|
00224
|
KACE0000096
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307012
|
|
SANTOSH KUMARI
|
|
|
348
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z270120240251201
|
21/02/2024
|
SHARDA
|
1312005WL0010364
|
SHARDA
|
00224
|
KACE0000096
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307010
|
|
SHARDA
|
|
|
349
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z270120240251203
|
21/02/2024
|
SHARDA
|
1312005WL0010364
|
SHARDA
|
00224
|
KACE0000096
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307011
|
|
SHARDA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
350
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24Z310120240263556
|
21/02/2024
|
URMILA DEVI
|
1312005WL0010470
|
URMILA DEVI
|
00224
|
KACE0000103
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308507
|
|
URMILA DEVI
|
|
|
351
|
Una
|
HP-12-005-201-01188200/155
(JHALERA)
|
1312005201NRG24Z310120240263549
|
21/02/2024
|
Anita Devi
|
1312005WL0010470
|
Anita Devi
|
00224
|
KACE0000103
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308615
|
|
Anita Devi
|
|
|
352
|
Una
|
HP-12-005-201-01188200/159
(JHALERA)
|
1312005201NRG24Z310120240263550
|
21/02/2024
|
Raj Kumari
|
1312005WL0010470
|
Raj Kumari
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308491
|
|
Raj Kumari
|
|
|
353
|
Una
|
HP-12-005-201-01188200/64
(JHALERA)
|
1312005201NRG24Z310120240263551
|
21/02/2024
|
TRIPTA DEVI
|
1312005WL0010470
|
TRIPTA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307013
|
|
TRIPTA DEVI
|
|
|
354
|
Una
|
HP-12-005-201-01188200/65
(JHALERA)
|
1312005201NRG24Z310120240263552
|
21/02/2024
|
SUDESH KUMARI
|
1312005WL0010470
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308492
|
|
SUDESH KUMARI
|
|
|
355
|
Una
|
HP-12-005-201-01188200/70
(JHALERA)
|
1312005201NRG24Z310120240263553
|
21/02/2024
|
SONA DEVI
|
1312005WL0010470
|
SONA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308506
|
|
SONA DEVI
|
|
|
356
|
Una
|
HP-12-005-201-01188200/71
(JHALERA)
|
1312005201NRG24Z310120240263554
|
21/02/2024
|
JASBIR KAUR
|
1312005WL0010470
|
JASBIR KAUR
|
00224
|
KACE0000103
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308504
|
|
JASBIR KAUR
|
|
|
357
|
Una
|
HP-12-005-201-01188200/72
(JHALERA)
|
1312005201NRG24Z310120240263555
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010470
|
RAJ KUMARI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308505
|
|
RAJ KUMARI
|
|
|
358
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z290120240260924
|
21/02/2024
|
GURMEL SINGH
|
1312005WL0010434
|
GURMEL SINGH
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307031
|
|
GURMEL SINGH
|
|
|
359
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z290120240260825
|
21/02/2024
|
GURMEL SINGH
|
1312005WL0010434
|
GURMEL SINGH
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307033
|
|
GURMEL SINGH
|
|
|
360
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24Z290120240260826
|
21/02/2024
|
GURMEL SINGH
|
1312005WL0010434
|
GURMEL SINGH
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307032
|
|
GURMEL SINGH
|
|
|
361
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z290120240260827
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010434
|
VEENA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308478
|
|
VEENA DEVI
|
|
|
362
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z290120240260828
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010434
|
VEENA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308481
|
|
VEENA DEVI
|
|
|
363
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z290120240260829
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010434
|
VEENA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308480
|
|
VEENA DEVI
|
|
|
364
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z290120240260925
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010434
|
VEENA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308479
|
|
VEENA DEVI
|
|
|
365
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24Z290120240260923
|
21/02/2024
|
VEENA DEVI
|
1312005WL0010434
|
VEENA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308477
|
|
VEENA DEVI
|
|
|
366
|
Una
|
HP-12-005-211-01188400/103
(LALSINGI)
|
1312005211NRG24Z290120240260841
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010434
|
SHAKUNTLA DEVI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308493
|
|
SHAKUNTLA DEVI
|
|
|
367
|
Una
|
HP-12-005-211-01188400/103
(LALSINGI)
|
1312005211NRG24Z290120240260842
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010434
|
SHAKUNTLA DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308494
|
|
SHAKUNTLA DEVI
|
|
|
368
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24Z290120240260843
|
21/02/2024
|
SONA RANI
|
1312005WL0010434
|
SONA RANI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308496
|
|
SONA RANI
|
|
|
369
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24Z290120240260844
|
21/02/2024
|
SONA RANI
|
1312005WL0010434
|
SONA RANI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308495
|
|
SONA RANI
|
|
|
370
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z290120240260845
|
21/02/2024
|
TARA DEVI
|
1312005WL0010434
|
TARA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307043
|
|
TARA DEVI
|
|
|
371
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z290120240260846
|
21/02/2024
|
TARA DEVI
|
1312005WL0010434
|
TARA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307044
|
|
TARA DEVI
|
|
|
372
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z290120240260830
|
21/02/2024
|
TARA DEVI
|
1312005WL0010434
|
TARA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307045
|
|
TARA DEVI
|
|
|
373
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z170220240300560
|
21/02/2024
|
TARA DEVI
|
1312005WL0011438
|
TARA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307048
|
|
TARA DEVI
|
|
|
374
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z170220240300561
|
21/02/2024
|
TARA DEVI
|
1312005WL0011438
|
TARA DEVI
|
00224
|
KACE0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912307047
|
|
TARA DEVI
|
|
|
375
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24Z290120240260919
|
21/02/2024
|
TARA DEVI
|
1312005WL0010434
|
TARA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307046
|
|
TARA DEVI
|
|
|
376
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z290120240260913
|
21/02/2024
|
SUDESH KUMARI
|
1312005WL0010434
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308622
|
|
SUDESH KUMARI
|
|
|
377
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z290120240260856
|
21/02/2024
|
SUDESH KUMARI
|
1312005WL0010434
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308623
|
|
SUDESH KUMARI
|
|
|
378
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z290120240260857
|
21/02/2024
|
SUDESH KUMARI
|
1312005WL0010434
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308620
|
|
SUDESH KUMARI
|
|
|
379
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24Z290120240260858
|
21/02/2024
|
SUDESH KUMARI
|
1312005WL0010434
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308621
|
|
SUDESH KUMARI
|
|
|
380
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z290120240260876
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010434
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307026
|
|
SANTOSH DEVI
|
|
|
381
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z290120240260877
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010434
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307028
|
|
SANTOSH DEVI
|
|
|
382
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z290120240260878
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010434
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307029
|
|
SANTOSH DEVI
|
|
|
383
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z290120240260914
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010434
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307030
|
|
SANTOSH DEVI
|
|
|
384
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24Z290120240260912
|
21/02/2024
|
SANTOSH DEVI
|
1312005WL0010434
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307027
|
|
SANTOSH DEVI
|
|
|
385
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z290120240260929
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0010434
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308596
|
|
NIRMLA DEVI
|
|
|
386
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z290120240260898
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0010434
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308595
|
|
NIRMLA DEVI
|
|
|
387
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z290120240260899
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0010434
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308598
|
|
NIRMLA DEVI
|
|
|
388
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z290120240260900
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0010434
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308597
|
|
NIRMLA DEVI
|
|
|
389
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z170220240300603
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0011438
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912308599
|
|
NIRMLA DEVI
|
|
|
390
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24Z170220240300604
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0011438
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308600
|
|
NIRMLA DEVI
|
|
|
391
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z200220240306657
|
21/02/2024
|
Kesaree Devi
|
1312005WL0011696
|
Kesaree Devi
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307017
|
|
Kesaree Devi
|
|
|
392
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z200220240306658
|
21/02/2024
|
Kesaree Devi
|
1312005WL0011696
|
Kesaree Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307018
|
|
Kesaree Devi
|
|
|
393
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z290120240259545
|
21/02/2024
|
Kesaree Devi
|
1312005WL0010423
|
Kesaree Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307015
|
|
Kesaree Devi
|
|
|
394
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z290120240259546
|
21/02/2024
|
Kesaree Devi
|
1312005WL0010423
|
Kesaree Devi
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307016
|
|
Kesaree Devi
|
|
|
395
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24Z290120240259547
|
21/02/2024
|
Kesaree Devi
|
1312005WL0010423
|
Kesaree Devi
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307014
|
|
Kesaree Devi
|
|
|
396
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z290120240259548
|
21/02/2024
|
Kanta Devi
|
1312005WL0010423
|
Kanta Devi
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307022
|
|
Kanta Devi
|
|
|
397
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z290120240259549
|
21/02/2024
|
Kanta Devi
|
1312005WL0010423
|
Kanta Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307020
|
|
Kanta Devi
|
|
|
398
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z290120240259550
|
21/02/2024
|
Kanta Devi
|
1312005WL0010423
|
Kanta Devi
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307021
|
|
Kanta Devi
|
|
|
399
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z200220240306659
|
21/02/2024
|
Kanta Devi
|
1312005WL0011696
|
Kanta Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307019
|
|
Kanta Devi
|
|
|
400
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24Z290120240259437
|
21/02/2024
|
Kanta Devi
|
1312005WL0010423
|
Kanta Devi
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912307023
|
|
Kanta Devi
|
|
|
401
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z290120240259438
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0010423
|
JASVIR KAUR
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308605
|
|
JASVIR KAUR
|
|
|
402
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z200220240306661
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0011696
|
JASVIR KAUR
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308601
|
|
JASVIR KAUR
|
|
|
403
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z290120240259536
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0010423
|
JASVIR KAUR
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308603
|
|
JASVIR KAUR
|
|
|
404
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z290120240259537
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0010423
|
JASVIR KAUR
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308604
|
|
JASVIR KAUR
|
|
|
405
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24Z290120240259538
|
21/02/2024
|
JASVIR KAUR
|
1312005WL0010423
|
JASVIR KAUR
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308602
|
|
JASVIR KAUR
|
|
|
406
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z290120240259539
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308610
|
|
SOMA DEVI
|
|
|
407
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z290120240259540
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308612
|
|
SOMA DEVI
|
|
|
408
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z290120240259541
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308611
|
|
SOMA DEVI
|
|
|
409
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z200220240306662
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011696
|
SOMA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308614
|
|
SOMA DEVI
|
|
|
410
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24Z290120240259439
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308613
|
|
SOMA DEVI
|
|
|
411
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z290120240259440
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0010423
|
MONIKA DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308608
|
|
MONIKA DEVI
|
|
|
412
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z290120240259526
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0010423
|
MONIKA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308609
|
|
MONIKA DEVI
|
|
|
413
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z290120240259527
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0010423
|
MONIKA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308606
|
|
MONIKA DEVI
|
|
|
414
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24Z290120240259528
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0010423
|
MONIKA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308607
|
|
MONIKA DEVI
|
|
|
415
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z290120240259507
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010423
|
KANTA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128A6A4
|
Account Closed
|
|
|
|
416
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z290120240259508
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010423
|
KANTA DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240128A6A2
|
Account Closed
|
|
|
|
417
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z290120240259509
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010423
|
KANTA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240128A6A1
|
Account Closed
|
|
|
|
418
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z290120240259442
|
21/02/2024
|
KANTA DEVI
|
1312005WL0010423
|
KANTA DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240128A6A3
|
Account Closed
|
|
|
|
419
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24Z200220240306673
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011696
|
KANTA DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240128A6A5
|
Account Closed
|
|
|
|
420
|
Una
|
HP-12-005-226-01188000/47
(REINSARI)
|
1312005226NRG24Z200220240306674
|
21/02/2024
|
SURINDER SINGH
|
1312005WL0011696
|
SURINDER SINGH
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307042
|
|
SURINDER SINGH
|
|
|
421
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z200220240306676
|
21/02/2024
|
NISHA
|
1312005WL0011696
|
NISHA
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307075
|
|
NISHA
|
|
|
422
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z290120240259445
|
21/02/2024
|
NISHA
|
1312005WL0010423
|
NISHA
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912307072
|
|
NISHA
|
|
|
423
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z290120240259511
|
21/02/2024
|
NISHA
|
1312005WL0010423
|
NISHA
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307071
|
|
NISHA
|
|
|
424
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z290120240259512
|
21/02/2024
|
NISHA
|
1312005WL0010423
|
NISHA
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307074
|
|
NISHA
|
|
|
425
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24Z290120240259513
|
21/02/2024
|
NISHA
|
1312005WL0010423
|
NISHA
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307073
|
|
NISHA
|
|
|
426
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z290120240259497
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308501
|
|
TARO DEVI
|
|
|
427
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z290120240259498
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308497
|
|
TARO DEVI
|
|
|
428
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z290120240259499
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308499
|
|
TARO DEVI
|
|
|
429
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z290120240259443
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308498
|
|
TARO DEVI
|
|
|
430
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24Z200220240306680
|
21/02/2024
|
TARO DEVI
|
1312005WL0011696
|
TARO DEVI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308500
|
|
TARO DEVI
|
|
|
431
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24Z290120240259500
|
21/02/2024
|
RAMESH CHAND
|
1312005WL0010423
|
RAMESH CHAND
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307025
|
|
RAMESH CHAND
|
|
|
432
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24Z290120240259501
|
21/02/2024
|
RAMESH CHAND
|
1312005WL0010423
|
RAMESH CHAND
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307024
|
|
RAMESH CHAND
|
|
|
433
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24Z290120240259502
|
21/02/2024
|
Soma devi
|
1312005WL0010423
|
Soma devi
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308588
|
|
Soma devi
|
|
|
434
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24Z290120240259503
|
21/02/2024
|
Soma devi
|
1312005WL0010423
|
Soma devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308589
|
|
Soma devi
|
|
|
435
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24Z290120240259504
|
21/02/2024
|
Soma devi
|
1312005WL0010423
|
Soma devi
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308590
|
|
Soma devi
|
|
|
436
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z290120240259493
|
21/02/2024
|
Giano Devi
|
1312005WL0010423
|
Giano Devi
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308592
|
|
Giano Devi
|
|
|
437
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z200220240306683
|
21/02/2024
|
Giano Devi
|
1312005WL0011696
|
Giano Devi
|
00224
|
KACE0000103
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308594
|
|
Giano Devi
|
|
|
438
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z200220240306684
|
21/02/2024
|
Giano Devi
|
1312005WL0011696
|
Giano Devi
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308593
|
|
Giano Devi
|
|
|
439
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24Z290120240259447
|
21/02/2024
|
Giano Devi
|
1312005WL0010423
|
Giano Devi
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308591
|
|
Giano Devi
|
|
|
440
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z290120240259451
|
21/02/2024
|
SABITA
|
1312005WL0010423
|
SABITA
|
00224
|
KACE0000103
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240128A6AE
|
Account Closed
|
|
|
|
441
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z200220240306685
|
21/02/2024
|
SABITA
|
1312005WL0011696
|
SABITA
|
00224
|
KACE0000103
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N03240128A6B0
|
Account Closed
|
|
|
|
442
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z290120240259487
|
21/02/2024
|
SABITA
|
1312005WL0010423
|
SABITA
|
00224
|
KACE0000103
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128A6AD
|
Account Closed
|
|
|
|
443
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z290120240259488
|
21/02/2024
|
SABITA
|
1312005WL0010423
|
SABITA
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240128A6AF
|
Account Closed
|
|
|
|
444
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z290120240259479
|
21/02/2024
|
SABITA
|
1312005WL0010423
|
SABITA
|
00224
|
KACE0000103
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240128A6B1
|
Account Closed
|
|
|
|
445
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z290120240259480
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010423
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308484
|
|
CHANCHLA DEVI
|
|
|
446
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z290120240259481
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010423
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308483
|
|
CHANCHLA DEVI
|
|
|
447
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z290120240259482
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010423
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308485
|
|
CHANCHLA DEVI
|
|
|
448
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24Z290120240259450
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010423
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308482
|
|
CHANCHLA DEVI
|
|
|
449
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z290120240259452
|
21/02/2024
|
SITA DEVI
|
1312005WL0010423
|
SITA DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308476
|
|
SITA DEVI
|
|
|
450
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z200220240306686
|
21/02/2024
|
SITA DEVI
|
1312005WL0011696
|
SITA DEVI
|
00224
|
KACE0000103
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308473
|
|
SITA DEVI
|
|
|
451
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z290120240259483
|
21/02/2024
|
SITA DEVI
|
1312005WL0010423
|
SITA DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308475
|
|
SITA DEVI
|
|
|
452
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z290120240259484
|
21/02/2024
|
SITA DEVI
|
1312005WL0010423
|
SITA DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308472
|
|
SITA DEVI
|
|
|
453
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24Z290120240259485
|
21/02/2024
|
SITA DEVI
|
1312005WL0010423
|
SITA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308474
|
|
SITA DEVI
|
|
|
454
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z290120240259477
|
21/02/2024
|
PARKASH CHAND
|
1312005WL0010423
|
PARKASH CHAND
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307036
|
|
PARKASH CHAND
|
|
|
455
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z290120240259478
|
21/02/2024
|
PARKASH CHAND
|
1312005WL0010423
|
PARKASH CHAND
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307034
|
|
PARKASH CHAND
|
|
|
456
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24Z200220240306687
|
21/02/2024
|
PARKASH CHAND
|
1312005WL0011696
|
PARKASH CHAND
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307035
|
|
PARKASH CHAND
|
|
|
457
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z200220240306688
|
21/02/2024
|
BABLI DEVI
|
1312005WL0011696
|
BABLI DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240128A6B8
|
Account Closed
|
|
|
|
458
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z290120240259453
|
21/02/2024
|
BABLI DEVI
|
1312005WL0010423
|
BABLI DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240128A6B6
|
Account Closed
|
|
|
|
459
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z290120240259470
|
21/02/2024
|
BABLI DEVI
|
1312005WL0010423
|
BABLI DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128A6B7
|
Account Closed
|
|
|
|
460
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z290120240259471
|
21/02/2024
|
BABLI DEVI
|
1312005WL0010423
|
BABLI DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240128A6B5
|
Account Closed
|
|
|
|
461
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24Z290120240259472
|
21/02/2024
|
BABLI DEVI
|
1312005WL0010423
|
BABLI DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240128A6B4
|
Account Closed
|
|
|
|
462
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z290120240259473
|
21/02/2024
|
RAKSHA DEVI
|
1312005WL0010423
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307062
|
|
RAKSHA DEVI
|
|
|
463
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z290120240259474
|
21/02/2024
|
RAKSHA DEVI
|
1312005WL0010423
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307061
|
|
RAKSHA DEVI
|
|
|
464
|
Una
|
HP-12-005-226-01188100/66
(REINSARI)
|
1312005226NRG24Z290120240259475
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307055
|
|
TARO DEVI
|
|
|
465
|
Una
|
HP-12-005-226-01188100/66
(REINSARI)
|
1312005226NRG24Z290120240259476
|
21/02/2024
|
TARO DEVI
|
1312005WL0010423
|
TARO DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307054
|
|
TARO DEVI
|
|
|
466
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z290120240259467
|
21/02/2024
|
BEANTO
|
1312005WL0010423
|
BEANTO
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307068
|
|
BEANTO
|
|
|
467
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z290120240259468
|
21/02/2024
|
BEANTO
|
1312005WL0010423
|
BEANTO
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307067
|
|
BEANTO
|
|
|
468
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z290120240259469
|
21/02/2024
|
BEANTO
|
1312005WL0010423
|
BEANTO
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307070
|
|
BEANTO
|
|
|
469
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z290120240259455
|
21/02/2024
|
BEANTO
|
1312005WL0010423
|
BEANTO
|
00224
|
KACE0000103
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912307069
|
|
BEANTO
|
|
|
470
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24Z200220240306691
|
21/02/2024
|
BEANTO
|
1312005WL0011696
|
BEANTO
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307066
|
|
BEANTO
|
|
|
471
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z200220240306692
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011696
|
SOMA DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307065
|
|
SOMA DEVI
|
|
|
472
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z290120240259459
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307064
|
|
SOMA DEVI
|
|
|
473
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24Z290120240259460
|
21/02/2024
|
SOMA DEVI
|
1312005WL0010423
|
SOMA DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307063
|
|
SOMA DEVI
|
|
|
474
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z290120240259461
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010423
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308486
|
|
BAKSHO DEVI
|
|
|
475
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z290120240259462
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010423
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308487
|
|
BAKSHO DEVI
|
|
|
476
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z290120240259463
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010423
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308489
|
|
BAKSHO DEVI
|
|
|
477
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z200220240306695
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0011696
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308490
|
|
BAKSHO DEVI
|
|
|
478
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24Z290120240259456
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010423
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912308488
|
|
BAKSHO DEVI
|
|
|
479
|
Una
|
HP-12-005-226-01188100/96
(REINSARI)
|
1312005226NRG24Z290120240259457
|
21/02/2024
|
ASHA
|
1312005WL0010423
|
ASHA
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308502
|
|
ASHA
|
|
|
480
|
Una
|
HP-12-005-226-01188100/96
(REINSARI)
|
1312005226NRG24Z290120240259458
|
21/02/2024
|
ASHA
|
1312005WL0010423
|
ASHA
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308503
|
|
ASHA
|
|
|
481
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z290120240261301
|
21/02/2024
|
VINOD KUMAR
|
1312005WL0010437
|
VINOD KUMAR
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308619
|
|
VINOD KUMAR
|
|
|
482
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z290120240261302
|
21/02/2024
|
VINOD KUMAR
|
1312005WL0010437
|
VINOD KUMAR
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308616
|
|
VINOD KUMAR
|
|
|
483
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z290120240261258
|
21/02/2024
|
VINOD KUMAR
|
1312005WL0010437
|
VINOD KUMAR
|
00224
|
KACE0000103
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308618
|
|
VINOD KUMAR
|
|
|
484
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z120220240288841
|
21/02/2024
|
VINOD KUMAR
|
1312005WL0011212
|
VINOD KUMAR
|
00224
|
KACE0000103
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308617
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
485
|
Una
|
HP-12-004-142-01194500/128
(CHATTARPUR)
|
1312004142NRG24Z300120240261455
|
21/02/2024
|
vachitero devi
|
1312004WL0010441
|
vachitero devi
|
00224
|
KACE0000114
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308634
|
|
vachitero devi
|
|
|
486
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24Z140220240296066
|
21/02/2024
|
GURMAIL SINGH
|
1312004WL0011277
|
GURMAIL SINGH
|
00224
|
KACE0000114
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308636
|
|
GURMAIL SINGH
|
|
|
487
|
Una
|
HP-12-004-142-01194500/218
(CHATTARPUR)
|
1312004142NRG24Z300120240261462
|
21/02/2024
|
NISHA RANI
|
1312004WL0010441
|
NISHA RANI
|
00224
|
KACE0000114
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308635
|
|
NISHA RANI
|
|
|
488
|
Una
|
HP-12-005-176-01194600/22
(AJOULI)
|
1312005176NRG24Z270120240252683
|
21/02/2024
|
GURDEEP KAUR
|
1312005WL0010379
|
GURDEEP KAUR
|
00224
|
KACE0000114
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308630
|
|
GURDEEP KAUR
|
|
|
489
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24Z270120240252688
|
21/02/2024
|
PROMILA
|
1312005WL0010379
|
PROMILA
|
00224
|
KACE0000114
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240128C609
|
Account Closed
|
|
|
|
490
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24Z270120240252689
|
21/02/2024
|
PROMILA
|
1312005WL0010379
|
PROMILA
|
00224
|
KACE0000114
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N03240128C71F
|
Account Closed
|
|
|
|
491
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24Z130220240288946
|
21/02/2024
|
PROMILA
|
1312005WL0011217
|
PROMILA
|
00224
|
KACE0000114
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128C60A
|
Account Closed
|
|
|
|
492
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24Z130220240288949
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0011217
|
SHEELA DEVI
|
00224
|
KACE0000114
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308626
|
|
SHEELA DEVI
|
|
|
493
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24Z270120240252690
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010379
|
SHEELA DEVI
|
00224
|
KACE0000114
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308624
|
|
SHEELA DEVI
|
|
|
494
|
Una
|
HP-12-005-176-01194600/29
(AJOULI)
|
1312005176NRG24Z270120240252691
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0010379
|
SHEELA DEVI
|
00224
|
KACE0000114
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308625
|
|
SHEELA DEVI
|
|
|
495
|
Una
|
HP-12-005-176-01194600/57
(AJOULI)
|
1312005176NRG24Z270120240252692
|
21/02/2024
|
CHANCHLO
|
1312005WL0010379
|
CHANCHLO
|
00224
|
KACE0000114
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308631
|
|
CHANCHLO
|
|
|
496
|
Una
|
HP-12-005-176-01194600/57
(AJOULI)
|
1312005176NRG24Z130220240288950
|
21/02/2024
|
CHANCHLO
|
1312005WL0011217
|
CHANCHLO
|
00224
|
KACE0000114
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308632
|
|
CHANCHLO
|
|
|
497
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24Z310120240264997
|
21/02/2024
|
Parmjeet Kaur
|
1312005WL0010511
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308633
|
|
Parmjeet Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
498
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z270120240251091
|
21/02/2024
|
PARKASH CHAND
|
1312005WL0010360
|
PARKASH CHAND
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308655
|
|
PARKASH CHAND
|
|
|
499
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24Z150220240297907
|
21/02/2024
|
PARKASH CHAND
|
1312005WL0011302
|
PARKASH CHAND
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308656
|
|
PARKASH CHAND
|
|
|
500
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24Z270120240251092
|
21/02/2024
|
Balwinder Kaur
|
1312005WL0010360
|
Balwinder Kaur
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307577
|
|
Balwinder Kaur
|
|
|
501
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24Z150220240297908
|
21/02/2024
|
SAROJ RANI
|
1312005WL0011302
|
SAROJ RANI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308654
|
|
SAROJ RANI
|
|
|
502
|
Una
|
HP-12-005-175-01188800/155
(AJNOLI)
|
1312005175NRG24Z270120240251095
|
21/02/2024
|
SUBADRA DEVI
|
1312005WL0010360
|
SUBADRA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308850
|
|
SUBADRA DEVI
|
|
|
503
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24Z200120240220489
|
21/02/2024
|
Roop Lal
|
1312005WL0010068
|
Roop Lal
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307735
|
|
Roop Lal
|
|
|
504
|
Una
|
HP-12-005-175-01188800/177
(AJNOLI)
|
1312005175NRG24Z200120240220488
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010068
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307626
|
|
SANTOSH KUMARI
|
|
|
505
|
Una
|
HP-12-005-175-01188800/195-A
(AJNOLI)
|
1312005175NRG24Z270120240251097
|
21/02/2024
|
AMARJEET KAUR
|
1312005WL0010360
|
AMARJEET KAUR
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307572
|
|
AMARJEET KAUR
|
|
|
506
|
Una
|
HP-12-005-175-01188800/239
(AJNOLI)
|
1312005175NRG24Z270120240251104
|
21/02/2024
|
Ram Singh
|
1312005WL0010360
|
Ram Singh
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308236
|
|
Ram Singh
|
|
|
507
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z270120240251105
|
21/02/2024
|
PYARE LAL
|
1312005WL0010360
|
PYARE LAL
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308227
|
|
PYARE LAL
|
|
|
508
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z200120240220500
|
21/02/2024
|
PYARE LAL
|
1312005WL0010068
|
PYARE LAL
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308229
|
|
PYARE LAL
|
|
|
509
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z200120240220502
|
21/02/2024
|
PYARE LAL
|
1312005WL0010068
|
PYARE LAL
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308228
|
|
PYARE LAL
|
|
|
510
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z200120240220499
|
21/02/2024
|
RANI DEVI
|
1312005WL0010068
|
RANI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308230
|
|
RANI DEVI
|
|
|
511
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z200120240220501
|
21/02/2024
|
RANI DEVI
|
1312005WL0010068
|
RANI DEVI
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308231
|
|
RANI DEVI
|
|
|
512
|
Una
|
HP-12-005-175-01188800/3
(AJNOLI)
|
1312005175NRG24Z270120240251106
|
21/02/2024
|
RANI DEVI
|
1312005WL0010360
|
RANI DEVI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308232
|
|
RANI DEVI
|
|
|
513
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24Z270120240251107
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010360
|
BHOLI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308385
|
|
BHOLI DEVI
|
|
|
514
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24Z200120240220503
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010068
|
BHOLI DEVI
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308386
|
|
BHOLI DEVI
|
|
|
515
|
Una
|
HP-12-005-175-01188800/36
(AJNOLI)
|
1312005175NRG24Z200120240220504
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010068
|
BHOLI DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308384
|
|
BHOLI DEVI
|
|
|
516
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z200120240220506
|
21/02/2024
|
KRISHAN PAL
|
1312005WL0010068
|
KRISHAN PAL
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308638
|
|
KRISHAN PAL
|
|
|
517
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z270120240251109
|
21/02/2024
|
KRISHAN PAL
|
1312005WL0010360
|
KRISHAN PAL
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308641
|
|
KRISHAN PAL
|
|
|
518
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z270120240251108
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010360
|
RAJ KUMARI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308640
|
|
RAJ KUMARI
|
|
|
519
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z200120240220507
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010068
|
RAJ KUMARI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308639
|
|
RAJ KUMARI
|
|
|
520
|
Una
|
HP-12-005-175-01188800/44
(AJNOLI)
|
1312005175NRG24Z200120240220505
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010068
|
RAJ KUMARI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308637
|
|
RAJ KUMARI
|
|
|
521
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z200120240220510
|
21/02/2024
|
ANU
|
1312005WL0010068
|
ANU
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308827
|
|
ANU
|
|
|
522
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z200120240220511
|
21/02/2024
|
ANU
|
1312005WL0010068
|
ANU
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308829
|
|
ANU
|
|
|
523
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z270120240251111
|
21/02/2024
|
ANU
|
1312005WL0010360
|
ANU
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308828
|
|
ANU
|
|
|
524
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z270120240251110
|
21/02/2024
|
Ramesh chand
|
1312005WL0010360
|
Ramesh chand
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308233
|
|
Ramesh chand
|
|
|
525
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z200120240220508
|
21/02/2024
|
Ramesh chand
|
1312005WL0010068
|
Ramesh chand
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308234
|
|
Ramesh chand
|
|
|
526
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24Z200120240220509
|
21/02/2024
|
Ramesh chand
|
1312005WL0010068
|
Ramesh chand
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308235
|
|
Ramesh chand
|
|
|
527
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24Z200120240220512
|
21/02/2024
|
NEELAM
|
1312005WL0010068
|
NEELAM
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308657
|
|
NEELAM
|
|
|
528
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24Z200120240220513
|
21/02/2024
|
NEELAM
|
1312005WL0010068
|
NEELAM
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308659
|
|
NEELAM
|
|
|
529
|
Una
|
HP-12-005-175-01188800/7
(AJNOLI)
|
1312005175NRG24Z270120240251112
|
21/02/2024
|
NEELAM
|
1312005WL0010360
|
NEELAM
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308658
|
|
NEELAM
|
|
|
530
|
Una
|
HP-12-005-175-01188800/86
(AJNOLI)
|
1312005175NRG24Z270120240251113
|
21/02/2024
|
KISHAN CHAND
|
1312005WL0010360
|
KISHAN CHAND
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308219
|
|
KISHAN CHAND
|
|
|
531
|
Una
|
HP-12-005-175-01188800/99
(AJNOLI)
|
1312005175NRG24Z200120240220514
|
21/02/2024
|
SAROJ KUMARI
|
1312005WL0010068
|
SAROJ KUMARI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308660
|
|
SAROJ KUMARI
|
|
|
532
|
Una
|
HP-12-005-177-01188600/166
(ARNIYALA LOWER)
|
1312005177NRG24Z270120240248974
|
21/02/2024
|
SURJEET SINGH
|
1312005WL0010348
|
SURJEET SINGH
|
00224
|
KACE0000162
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308239
|
|
SURJEET SINGH
|
|
|
533
|
Una
|
HP-12-005-178-02136500/105
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220614
|
21/02/2024
|
RAJKUMARI
|
1312005WL0010070
|
RAJKUMARI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307635
|
|
RAJKUMARI
|
|
|
534
|
Una
|
HP-12-005-178-02136500/105
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251069
|
21/02/2024
|
RAJKUMARI
|
1312005WL0010359
|
RAJKUMARI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307636
|
|
RAJKUMARI
|
|
|
535
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251070
|
21/02/2024
|
Sodi
|
1312005WL0010359
|
Sodi
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308394
|
|
Sodi
|
|
|
536
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251071
|
21/02/2024
|
Sodi
|
1312005WL0010359
|
Sodi
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308393
|
|
Sodi
|
|
|
537
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220615
|
21/02/2024
|
Sodi
|
1312005WL0010070
|
Sodi
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308392
|
|
Sodi
|
|
|
538
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220621
|
21/02/2024
|
BRAHMI DEVI
|
1312005WL0010070
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308845
|
|
BRAHMI DEVI
|
|
|
539
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287747
|
21/02/2024
|
BRAHMI DEVI
|
1312005WL0011192
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308847
|
|
BRAHMI DEVI
|
|
|
540
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251079
|
21/02/2024
|
BRAHMI DEVI
|
1312005WL0010359
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308846
|
|
BRAHMI DEVI
|
|
|
541
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251080
|
21/02/2024
|
BRAHMI DEVI
|
1312005WL0010359
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308844
|
|
BRAHMI DEVI
|
|
|
542
|
Una
|
HP-12-005-178-02136500/37
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251081
|
21/02/2024
|
KRISHNA
|
1312005WL0010359
|
KRISHNA
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308220
|
|
KRISHNA
|
|
|
543
|
Una
|
HP-12-005-178-02136500/37
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220622
|
21/02/2024
|
KRISHNA
|
1312005WL0010070
|
KRISHNA
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308221
|
|
KRISHNA
|
|
|
544
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220624
|
21/02/2024
|
URMILA
|
1312005WL0010070
|
URMILA
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308651
|
|
URMILA
|
|
|
545
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287750
|
21/02/2024
|
URMILA
|
1312005WL0011192
|
URMILA
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308653
|
|
URMILA
|
|
|
546
|
Una
|
HP-12-005-178-02136500/40
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251084
|
21/02/2024
|
URMILA
|
1312005WL0010359
|
URMILA
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308652
|
|
URMILA
|
|
|
547
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251085
|
21/02/2024
|
SANDESH
|
1312005WL0010359
|
SANDESH
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308224
|
|
SANDESH
|
|
|
548
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287751
|
21/02/2024
|
SANDESH
|
1312005WL0011192
|
SANDESH
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308226
|
|
SANDESH
|
|
|
549
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220625
|
21/02/2024
|
SANDESH
|
1312005WL0010070
|
SANDESH
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308225
|
|
SANDESH
|
|
|
550
|
Una
|
HP-12-005-178-02136500/50
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251086
|
21/02/2024
|
SONU DEVI
|
1312005WL0010359
|
SONU DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307632
|
|
SONU DEVI
|
|
|
551
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251087
|
21/02/2024
|
SATYA DEVI
|
1312005WL0010359
|
SATYA DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307731
|
|
SATYA DEVI
|
|
|
552
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220628
|
21/02/2024
|
SATYA DEVI
|
1312005WL0010070
|
SATYA DEVI
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307732
|
|
SATYA DEVI
|
|
|
553
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287754
|
21/02/2024
|
SATYA DEVI
|
1312005WL0011192
|
SATYA DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307733
|
|
SATYA DEVI
|
|
|
554
|
Una
|
HP-12-005-178-02136500/6
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220629
|
21/02/2024
|
RAKESH KUMAR
|
1312005WL0010070
|
RAKESH KUMAR
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308222
|
|
RAKESH KUMAR
|
|
|
555
|
Una
|
HP-12-005-178-02136500/6
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251088
|
21/02/2024
|
RAKESH KUMAR
|
1312005WL0010359
|
RAKESH KUMAR
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308223
|
|
RAKESH KUMAR
|
|
|
556
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251089
|
21/02/2024
|
KULDEEP KAUR
|
1312005WL0010359
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308237
|
|
KULDEEP KAUR
|
|
|
557
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287755
|
21/02/2024
|
KULDEEP KAUR
|
1312005WL0011192
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308238
|
|
KULDEEP KAUR
|
|
|
558
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24Z200120240220630
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010070
|
BHOLI DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307634
|
|
BHOLI DEVI
|
|
|
559
|
Una
|
HP-12-005-178-02136500/77
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251090
|
21/02/2024
|
BHOLI DEVI
|
1312005WL0010359
|
BHOLI DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307633
|
|
BHOLI DEVI
|
|
|
560
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z270120240245478
|
21/02/2024
|
MANSO DEVI
|
1312005WL0010313
|
MANSO DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308664
|
|
MANSO DEVI
|
|
|
561
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z270120240245479
|
21/02/2024
|
MANSO DEVI
|
1312005WL0010313
|
MANSO DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308663
|
|
MANSO DEVI
|
|
|
562
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z270120240245416
|
21/02/2024
|
MANSO DEVI
|
1312005WL0010313
|
MANSO DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308662
|
|
MANSO DEVI
|
|
|
563
|
Una
|
HP-12-005-194-01188900/126
(DANGOLI)
|
1312005194NRG24Z200120240215672
|
21/02/2024
|
MANSO DEVI
|
1312005WL0009947
|
MANSO DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308661
|
|
MANSO DEVI
|
|
|
564
|
Una
|
HP-12-005-194-01188900/142
(DANGOLI)
|
1312005194NRG24Z270120240245418
|
21/02/2024
|
SANTOSH
|
1312005WL0010313
|
SANTOSH
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308841
|
|
SANTOSH
|
|
|
565
|
Una
|
HP-12-005-194-01188900/142
(DANGOLI)
|
1312005194NRG24Z270120240245473
|
21/02/2024
|
SANTOSH
|
1312005WL0010313
|
SANTOSH
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308843
|
|
SANTOSH
|
|
|
566
|
Una
|
HP-12-005-194-01188900/142
(DANGOLI)
|
1312005194NRG24Z270120240245474
|
21/02/2024
|
SANTOSH
|
1312005WL0010313
|
SANTOSH
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912308842
|
|
SANTOSH
|
|
|
567
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24Z270120240245471
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010313
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308831
|
|
SANTOSH KUMARI
|
|
|
568
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24Z270120240245419
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0010313
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308832
|
|
SANTOSH KUMARI
|
|
|
569
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24Z120220240288017
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011198
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308830
|
|
SANTOSH KUMARI
|
|
|
570
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z120220240288020
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0011198
|
SAROJ DEVI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308668
|
|
SAROJ DEVI
|
|
|
571
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z200120240215675
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0009947
|
SAROJ DEVI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308665
|
|
SAROJ DEVI
|
|
|
572
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z270120240245420
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0010313
|
SAROJ DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308666
|
|
SAROJ DEVI
|
|
|
573
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24Z270120240245472
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0010313
|
SAROJ DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308667
|
|
SAROJ DEVI
|
|
|
574
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z270120240245468
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0010313
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912306320
|
|
JOGINDER SINGH
|
|
|
575
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z270120240245469
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0010313
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306319
|
|
JOGINDER SINGH
|
|
|
576
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z200120240215752
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0009947
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306317
|
|
JOGINDER SINGH
|
|
|
577
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z200120240215677
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0009947
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306321
|
|
JOGINDER SINGH
|
|
|
578
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24Z120220240288056
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0011198
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306318
|
|
JOGINDER SINGH
|
|
|
579
|
Una
|
HP-12-005-194-01188900/191
(DANGOLI)
|
1312005194NRG24Z120220240288058
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0011198
|
MANJEET KAUR
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306326
|
|
MANJEET KAUR
|
|
|
580
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z120220240288078
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011198
|
SUNITA DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401289934
|
Account Closed
|
|
|
|
581
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z200120240215745
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0009947
|
SUNITA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401289936
|
Account Closed
|
|
|
|
582
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z200120240215746
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0009947
|
SUNITA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N032401289933
|
Account Closed
|
|
|
|
583
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24Z270120240245462
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0010313
|
SUNITA DEVI
|
00224
|
KACE0000162
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401289935
|
Account Closed
|
|
|
|
584
|
Una
|
HP-12-005-194-01188900/237
(DANGOLI)
|
1312005194NRG24Z200120240215681
|
21/02/2024
|
Somlata
|
1312005WL0009947
|
Somlata
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308391
|
|
Somlata
|
|
|
585
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24Z200120240215683
|
21/02/2024
|
NISHA DEVI
|
1312005WL0009947
|
NISHA DEVI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307595
|
|
NISHA DEVI
|
|
|
586
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24Z120220240288100
|
21/02/2024
|
NISHA DEVI
|
1312005WL0011198
|
NISHA DEVI
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307593
|
|
NISHA DEVI
|
|
|
587
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24Z270120240245458
|
21/02/2024
|
NISHA DEVI
|
1312005WL0010313
|
NISHA DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307594
|
|
NISHA DEVI
|
|
|
588
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z200120240215694
|
21/02/2024
|
sunita devi
|
1312005WL0009947
|
sunita devi
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307598
|
|
sunita devi
|
|
|
589
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z270120240245427
|
21/02/2024
|
sunita devi
|
1312005WL0010313
|
sunita devi
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307596
|
|
sunita devi
|
|
|
590
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z120220240288108
|
21/02/2024
|
sunita devi
|
1312005WL0011198
|
sunita devi
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912307599
|
|
sunita devi
|
|
|
591
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24Z200120240215690
|
21/02/2024
|
sunita devi
|
1312005WL0009947
|
sunita devi
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307597
|
|
sunita devi
|
|
|
592
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z120220240288138
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0011198
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240128992D
|
Account Closed
|
|
|
|
593
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z270120240245432
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010313
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240128C878
|
Account Closed
|
|
|
|
594
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z200120240215724
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0009947
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240128C877
|
Account Closed
|
|
|
|
595
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z270120240245452
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010313
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128992B
|
Account Closed
|
|
|
|
596
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24Z270120240245453
|
21/02/2024
|
CHANCHLA DEVI
|
1312005WL0010313
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240128992C
|
Account Closed
|
|
|
|
597
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z270120240245447
|
21/02/2024
|
SAWRNI DEVI
|
1312005WL0010313
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912308646
|
|
SAWRNI DEVI
|
|
|
598
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z270120240245448
|
21/02/2024
|
SAWRNI DEVI
|
1312005WL0010313
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308645
|
|
SAWRNI DEVI
|
|
|
599
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z270120240245435
|
21/02/2024
|
SAWRNI DEVI
|
1312005WL0010313
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308644
|
|
SAWRNI DEVI
|
|
|
600
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z200120240215695
|
21/02/2024
|
SAWRNI DEVI
|
1312005WL0009947
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308642
|
|
SAWRNI DEVI
|
|
|
601
|
Una
|
HP-12-005-194-01188900/58
(DANGOLI)
|
1312005194NRG24Z200120240215696
|
21/02/2024
|
SAWRNI DEVI
|
1312005WL0009947
|
SAWRNI DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308643
|
|
SAWRNI DEVI
|
|
|
602
|
Una
|
HP-12-005-194-01188900/60
(DANGOLI)
|
1312005194NRG24Z200120240215697
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0009947
|
SUMAN DEVI
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308650
|
|
SUMAN DEVI
|
|
|
603
|
Una
|
HP-12-005-194-01188900/60
(DANGOLI)
|
1312005194NRG24Z270120240245437
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0010313
|
SUMAN DEVI
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308649
|
|
SUMAN DEVI
|
|
|
604
|
Una
|
HP-12-005-194-01188900/60
(DANGOLI)
|
1312005194NRG24Z270120240245449
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0010313
|
SUMAN DEVI
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308648
|
|
SUMAN DEVI
|
|
|
605
|
Una
|
HP-12-005-194-01188900/60
(DANGOLI)
|
1312005194NRG24Z270120240245445
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0010313
|
SUMAN DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308647
|
|
SUMAN DEVI
|
|
|
606
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z270120240245440
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0010313
|
KAMLA DEVI
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308397
|
|
KAMLA DEVI
|
|
|
607
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z200120240215699
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0009947
|
KAMLA DEVI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912308395
|
|
KAMLA DEVI
|
|
|
608
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z200120240215700
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0009947
|
KAMLA DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308396
|
|
KAMLA DEVI
|
|
|
609
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24Z120220240288154
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0011198
|
KAMLA DEVI
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308398
|
|
KAMLA DEVI
|
|
|
610
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24Z120220240288155
|
21/02/2024
|
MANGAL SINGH
|
1312005WL0011198
|
MANGAL SINGH
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308836
|
|
MANGAL SINGH
|
|
|
611
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24Z200120240215701
|
21/02/2024
|
MANGAL SINGH
|
1312005WL0009947
|
MANGAL SINGH
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308834
|
|
MANGAL SINGH
|
|
|
612
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24Z200120240215702
|
21/02/2024
|
MANGAL SINGH
|
1312005WL0009947
|
MANGAL SINGH
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912308833
|
|
MANGAL SINGH
|
|
|
613
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24Z270120240245441
|
21/02/2024
|
MANGAL SINGH
|
1312005WL0010313
|
MANGAL SINGH
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308835
|
|
MANGAL SINGH
|
|
|
614
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24Z270120240245442
|
21/02/2024
|
NIRMAL KAUR
|
1312005WL0010313
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912306329
|
|
NIRMAL KAUR
|
|
|
615
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24Z200120240215703
|
21/02/2024
|
NIRMAL KAUR
|
1312005WL0009947
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912306328
|
|
NIRMAL KAUR
|
|
|
616
|
Una
|
HP-12-005-194-01188900/75
(DANGOLI)
|
1312005194NRG24Z120220240288157
|
21/02/2024
|
NIRMAL KAUR
|
1312005WL0011198
|
NIRMAL KAUR
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912306327
|
|
NIRMAL KAUR
|
|
|
617
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z120220240288159
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0011198
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306332
|
|
JASWINDER KAUR
|
|
|
618
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z200120240215704
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0009947
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912306331
|
|
JASWINDER KAUR
|
|
|
619
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z200120240215705
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0009947
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912306330
|
|
JASWINDER KAUR
|
|
|
620
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24Z270120240245443
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0010313
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306333
|
|
JASWINDER KAUR
|
|
|
621
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z270120240245439
|
21/02/2024
|
KAUSHLYA
|
1312005WL0010313
|
KAUSHLYA
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308839
|
|
KAUSHLYA
|
|
|
622
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z200120240215691
|
21/02/2024
|
KAUSHLYA
|
1312005WL0009947
|
KAUSHLYA
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308837
|
|
KAUSHLYA
|
|
|
623
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z200120240215692
|
21/02/2024
|
KAUSHLYA
|
1312005WL0009947
|
KAUSHLYA
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308840
|
|
KAUSHLYA
|
|
|
624
|
Una
|
HP-12-005-194-01188900/98
(DANGOLI)
|
1312005194NRG24Z200120240215693
|
21/02/2024
|
KAUSHLYA
|
1312005WL0009947
|
KAUSHLYA
|
00224
|
KACE0000162
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308838
|
|
KAUSHLYA
|
|
|
625
|
Una
|
HP-12-005-205-01188500/1
(KOTLA KALAN)
|
1312005205NRG24Z270120240251114
|
21/02/2024
|
TILAK RAJ
|
1312005WL0010361
|
TILAK RAJ
|
00224
|
KACE0000162
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308245
|
|
TILAK RAJ
|
|
|
626
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24Z270120240251115
|
21/02/2024
|
JEET RAM
|
1312005WL0010361
|
JEET RAM
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308240
|
|
JEET RAM
|
|
|
627
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24Z270120240251116
|
21/02/2024
|
JEET RAM
|
1312005WL0010361
|
JEET RAM
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308241
|
|
JEET RAM
|
|
|
628
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24Z270120240251117
|
21/02/2024
|
JEET RAM
|
1312005WL0010361
|
JEET RAM
|
00224
|
KACE0000162
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308242
|
|
JEET RAM
|
|
|
629
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24Z270120240251118
|
21/02/2024
|
JEET RAM
|
1312005WL0010361
|
JEET RAM
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308243
|
|
JEET RAM
|
|
|
630
|
Una
|
HP-12-005-205-01188500/46
(KOTLA KALAN)
|
1312005205NRG24Z120220240287708
|
21/02/2024
|
JEET RAM
|
1312005WL0011190
|
JEET RAM
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308244
|
|
JEET RAM
|
|
|
631
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z270120240251125
|
21/02/2024
|
OM PRAKASH
|
1312005WL0010361
|
OM PRAKASH
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307739
|
|
OM PRAKASH
|
|
|
632
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z270120240251127
|
21/02/2024
|
OM PRAKASH
|
1312005WL0010361
|
OM PRAKASH
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307740
|
|
OM PRAKASH
|
|
|
633
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z270120240251128
|
21/02/2024
|
OM PRAKASH
|
1312005WL0010361
|
OM PRAKASH
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307741
|
|
OM PRAKASH
|
|
|
634
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z270120240251129
|
21/02/2024
|
OM PRAKASH
|
1312005WL0010361
|
OM PRAKASH
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307742
|
|
OM PRAKASH
|
|
|
635
|
Una
|
HP-12-005-206-01188700/156
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263145
|
21/02/2024
|
Neelam Kumari
|
1312005WL0010464
|
Neelam Kumari
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308247
|
|
Neelam Kumari
|
|
|
636
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288436
|
21/02/2024
|
LAJYA DEVI
|
1312005WL0011204
|
LAJYA DEVI
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308413
|
|
LAJYA DEVI
|
|
|
637
|
Una
|
HP-12-005-206-01188700/235
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288438
|
21/02/2024
|
LAJYA DEVI
|
1312005WL0011204
|
LAJYA DEVI
|
00224
|
KACE0000162
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308412
|
|
LAJYA DEVI
|
|
|
638
|
Una
|
HP-12-005-206-01188700/264
(KOTLA KALAN UPPER)
|
1312005206NRG24Z230120240234794
|
21/02/2024
|
BABITA KUMARI
|
1312005WL0010230
|
BABITA KUMARI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307592
|
|
BABITA KUMARI
|
|
|
639
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24Z230120240234795
|
21/02/2024
|
ANJANA KUMARI
|
1312005WL0010230
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307589
|
|
ANJANA KUMARI
|
|
|
640
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263122
|
21/02/2024
|
ANJANA KUMARI
|
1312005WL0010464
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912307591
|
|
ANJANA KUMARI
|
|
|
641
|
Una
|
HP-12-005-206-01188700/266
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263141
|
21/02/2024
|
ANJANA KUMARI
|
1312005WL0010464
|
ANJANA KUMARI
|
00224
|
KACE0000162
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912307590
|
|
ANJANA KUMARI
|
|
|
642
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263135
|
21/02/2024
|
RATAN CHAND
|
1312005WL0010464
|
RATAN CHAND
|
00224
|
KACE0000162
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307583
|
|
RATAN CHAND
|
|
|
643
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263136
|
21/02/2024
|
RATAN CHAND
|
1312005WL0010464
|
RATAN CHAND
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307584
|
|
RATAN CHAND
|
|
|
644
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263137
|
21/02/2024
|
RATAN CHAND
|
1312005WL0010464
|
RATAN CHAND
|
00224
|
KACE0000162
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307587
|
|
RATAN CHAND
|
|
|
645
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z230120240234796
|
21/02/2024
|
RATAN CHAND
|
1312005WL0010230
|
RATAN CHAND
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307586
|
|
RATAN CHAND
|
|
|
646
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z230120240234797
|
21/02/2024
|
RATAN CHAND
|
1312005WL0010230
|
RATAN CHAND
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307588
|
|
RATAN CHAND
|
|
|
647
|
Una
|
HP-12-005-206-01188700/267
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288451
|
21/02/2024
|
RATAN CHAND
|
1312005WL0011204
|
RATAN CHAND
|
00224
|
KACE0000162
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307585
|
|
RATAN CHAND
|
|
|
648
|
Una
|
HP-12-005-206-01188700/48
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263132
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0010464
|
BAKSHO DEVI
|
00224
|
KACE0000162
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307623
|
|
BAKSHO DEVI
|
|
|
649
|
Una
|
HP-12-005-206-01188700/5
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288471
|
21/02/2024
|
CHINDO DEVI
|
1312005WL0011204
|
CHINDO DEVI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912306334
|
|
CHINDO DEVI
|
|
|
650
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005217NRG24Z270120240251212
|
21/02/2024
|
PAWANA KUMARI
|
1312005WL0010364
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308424
|
|
PAWANA KUMARI
|
|
|
651
|
Una
|
HP-12-005-225-01127100/8
(RAMPUR)
|
1312005225NRG24Z300120240261966
|
21/02/2024
|
VIDYA DEVI
|
1312005WL0010446
|
VIDYA DEVI
|
00224
|
KACE0000162
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308246
|
|
VIDYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18736
|
18736
|
|
|
|
|
|
|
|
|
652
|
Una
|
HP-12-005-191-01185900/201
(CHALOLA)
|
1312005191NRG24Z020220240270095
|
21/02/2024
|
ROHIT KUMAR
|
1312005WL0010642
|
ROHIT KUMAR
|
00224
|
KACE0000176
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307736
|
|
ROHIT KUMAR
|
|
|
653
|
Una
|
HP-12-005-191-01185900/201
(CHALOLA)
|
1312005191NRG24Z020220240270096
|
21/02/2024
|
ROHIT KUMAR
|
1312005WL0010642
|
ROHIT KUMAR
|
00224
|
KACE0000176
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912307737
|
|
ROHIT KUMAR
|
|
|
654
|
Una
|
HP-12-005-191-01185900/201
(CHALOLA)
|
1312005191NRG24Z020220240270097
|
21/02/2024
|
ROHIT KUMAR
|
1312005WL0010642
|
ROHIT KUMAR
|
00224
|
KACE0000176
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307738
|
|
ROHIT KUMAR
|
|
|
655
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24Z310120240264352
|
21/02/2024
|
MEENA KUMARI
|
1312005WL0010490
|
MEENA KUMARI
|
00224
|
KACE0000176
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307605
|
|
MEENA KUMARI
|
|
|
656
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24Z190220240303097
|
21/02/2024
|
Gurbachan Singh
|
1312005WL0011538
|
Gurbachan Singh
|
00224
|
KACE0000176
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307602
|
|
Gurbachan Singh
|
|
|
657
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24Z270120240251347
|
21/02/2024
|
Gurbachan Singh
|
1312005WL0010366
|
Gurbachan Singh
|
00224
|
KACE0000176
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307603
|
|
Gurbachan Singh
|
|
|
658
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24Z120220240288376
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0011203
|
MAMTA DEVI
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308852
|
|
MAMTA DEVI
|
|
|
659
|
Una
|
HP-12-005-222-01186200/332
(NARI)
|
1312005222NRG24Z290120240259736
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0010426
|
MAMTA DEVI
|
00224
|
KACE0000176
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308851
|
|
MAMTA DEVI
|
|
|
660
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z290120240261250
|
21/02/2024
|
VAS DEV
|
1312005WL0010437
|
VAS DEV
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308403
|
|
VAS DEV
|
|
|
661
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z290120240261251
|
21/02/2024
|
VAS DEV
|
1312005WL0010437
|
VAS DEV
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308400
|
|
VAS DEV
|
|
|
662
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z120220240288831
|
21/02/2024
|
VAS DEV
|
1312005WL0011212
|
VAS DEV
|
00224
|
KACE0000176
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308404
|
|
VAS DEV
|
|
|
663
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z290120240261271
|
21/02/2024
|
VAS DEV
|
1312005WL0010437
|
VAS DEV
|
00224
|
KACE0000176
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308399
|
|
VAS DEV
|
|
|
664
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z290120240261287
|
21/02/2024
|
VAS DEV
|
1312005WL0010437
|
VAS DEV
|
00224
|
KACE0000176
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308402
|
|
VAS DEV
|
|
|
665
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z290120240261288
|
21/02/2024
|
VAS DEV
|
1312005WL0010437
|
VAS DEV
|
00224
|
KACE0000176
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308401
|
|
VAS DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
666
|
Una
|
HP-12-005-235-01192100/382
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250681
|
21/02/2024
|
NIRMAL KAUR
|
1312005WL0010355
|
NIRMAL KAUR
|
00224
|
KACE0000177
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308425
|
|
NIRMAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
667
|
Una
|
HP-12-005-179-01185000/148
(BADAULI)
|
1312005179NRG24Z130220240292785
|
21/02/2024
|
SHARDA DEVI
|
1312005WL0011249
|
SHARDA DEVI
|
00224
|
KACE0000180
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307637
|
|
SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
668
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z170220240299311
|
21/02/2024
|
yashpal singh
|
1312005WL0011385
|
yashpal singh
|
00224
|
KACE0000209
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307621
|
|
yashpal singh
|
|
|
669
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z270120240251263
|
21/02/2024
|
yashpal singh
|
1312005WL0010365
|
yashpal singh
|
00224
|
KACE0000209
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307619
|
|
yashpal singh
|
|
|
670
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z270120240251270
|
21/02/2024
|
yashpal singh
|
1312005WL0010365
|
yashpal singh
|
00224
|
KACE0000209
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912307618
|
|
yashpal singh
|
|
|
671
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z270120240251271
|
21/02/2024
|
yashpal singh
|
1312005WL0010365
|
yashpal singh
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307622
|
|
yashpal singh
|
|
|
672
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z270120240251272
|
21/02/2024
|
yashpal singh
|
1312005WL0010365
|
yashpal singh
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307620
|
|
yashpal singh
|
|
|
673
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288848
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011213
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307573
|
|
NEELAM KUMARI
|
|
|
674
|
Una
|
HP-12-005-188-01191000/137
(BHAROLIYAN KALAN)
|
1312005188NRG24Z230120240236564
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0010242
|
NEELAM KUMARI
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307574
|
|
NEELAM KUMARI
|
|
|
675
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24Z230120240236570
|
21/02/2024
|
RANO DEVI
|
1312005WL0010242
|
RANO DEVI
|
00224
|
KACE0000209
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308420
|
|
RANO DEVI
|
|
|
676
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288864
|
21/02/2024
|
RANO DEVI
|
1312005WL0011213
|
RANO DEVI
|
00224
|
KACE0000209
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308422
|
|
RANO DEVI
|
|
|
677
|
Una
|
HP-12-005-188-01191000/21
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271389
|
21/02/2024
|
RANO DEVI
|
1312005WL0010678
|
RANO DEVI
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308421
|
|
RANO DEVI
|
|
|
678
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271394
|
21/02/2024
|
RESHMA DEVI
|
1312005WL0010678
|
RESHMA DEVI
|
00224
|
KACE0000209
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912307629
|
|
RESHMA DEVI
|
|
|
679
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271395
|
21/02/2024
|
RESHMA DEVI
|
1312005WL0010678
|
RESHMA DEVI
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307628
|
|
RESHMA DEVI
|
|
|
680
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271366
|
21/02/2024
|
RESHMA DEVI
|
1312005WL0010678
|
RESHMA DEVI
|
00224
|
KACE0000209
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307630
|
|
RESHMA DEVI
|
|
|
681
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288874
|
21/02/2024
|
RESHMA DEVI
|
1312005WL0011213
|
RESHMA DEVI
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307627
|
|
RESHMA DEVI
|
|
|
682
|
Una
|
HP-12-005-188-01191000/3
(BHAROLIYAN KALAN)
|
1312005188NRG24Z230120240236588
|
21/02/2024
|
RESHMA DEVI
|
1312005WL0010242
|
RESHMA DEVI
|
00224
|
KACE0000209
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307631
|
|
RESHMA DEVI
|
|
|
683
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z310120240264181
|
21/02/2024
|
POOJA DEVI
|
1312005WL0010487
|
POOJA DEVI
|
00224
|
KACE0000209
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912307607
|
|
POOJA DEVI
|
|
|
684
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z310120240264191
|
21/02/2024
|
POOJA DEVI
|
1312005WL0010487
|
POOJA DEVI
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307606
|
|
POOJA DEVI
|
|
|
685
|
Una
|
HP-12-005-193-02136200/605
(CHATARA)
|
1312005193NRG24Z310120240264200
|
21/02/2024
|
POOJA DEVI
|
1312005WL0010487
|
POOJA DEVI
|
00224
|
KACE0000209
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912307608
|
|
POOJA DEVI
|
|
|
686
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005203NRG24Z120220240288649
|
21/02/2024
|
REENA DEVI
|
1312005WL0011207
|
REENA DEVI
|
00224
|
KACE0000209
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912307614
|
|
REENA DEVI
|
|
|
687
|
Una
|
HP-12-005-203-01191300/133
(JHUROWAL)
|
1312005000NRG24Z080220240281924
|
21/02/2024
|
REENA DEVI
|
1312005WL0011077
|
REENA DEVI
|
00224
|
KACE0000209
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912307613
|
|
REENA DEVI
|
|
|
688
|
Una
|
HP-12-005-203-01191300/307
(JHUROWAL)
|
1312005203NRG24Z310120240264463
|
21/02/2024
|
PARVEEN KUMARI
|
1312005WL0010495
|
PARVEEN KUMARI
|
00224
|
KACE0000209
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912307579
|
|
PARVEEN KUMARI
|
|
|
689
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24Z010220240266220
|
21/02/2024
|
JATINDER KUMAR
|
1312005WL0010540
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306338
|
|
JATINDER KUMAR
|
|
|
690
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24Z010220240266213
|
21/02/2024
|
JATINDER KUMAR
|
1312005WL0010540
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912306335
|
|
JATINDER KUMAR
|
|
|
691
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24Z220120240224723
|
21/02/2024
|
JATINDER KUMAR
|
1312005WL0010165
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306337
|
|
JATINDER KUMAR
|
|
|
692
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24Z220120240224714
|
21/02/2024
|
JATINDER KUMAR
|
1312005WL0010165
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306336
|
|
JATINDER KUMAR
|
|
|
693
|
Una
|
HP-12-005-230-01190800/19
(SUNEHRA)
|
1312005230NRG24Z130220240295518
|
21/02/2024
|
JATINDER KUMAR
|
1312005WL0011270
|
JATINDER KUMAR
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912306339
|
|
JATINDER KUMAR
|
|
|
694
|
Una
|
HP-12-005-230-01190800/47
(SUNEHRA)
|
1312005230NRG24Z220120240224721
|
21/02/2024
|
ANIL KUMAR
|
1312005WL0010165
|
ANIL KUMAR
|
00224
|
KACE0000209
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307610
|
|
ANIL KUMAR
|
|
|
695
|
Una
|
HP-12-005-230-01190800/47
(SUNEHRA)
|
1312005230NRG24Z220120240224717
|
21/02/2024
|
ANIL KUMAR
|
1312005WL0010165
|
ANIL KUMAR
|
00224
|
KACE0000209
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912307612
|
|
ANIL KUMAR
|
|
|
696
|
Una
|
HP-12-005-230-01190800/47
(SUNEHRA)
|
1312005230NRG24Z010220240266215
|
21/02/2024
|
ANIL KUMAR
|
1312005WL0010540
|
ANIL KUMAR
|
00224
|
KACE0000209
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307611
|
|
ANIL KUMAR
|
|
|
697
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005231NRG24Z120220240288510
|
21/02/2024
|
SUMAN DEVI
|
1312005WL0011205
|
SUMAN DEVI
|
00224
|
KACE0000209
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912307734
|
|
SUMAN DEVI
|
|
|
698
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250684
|
21/02/2024
|
JAGAT SINGH
|
1312005WL0010355
|
JAGAT SINGH
|
00224
|
KACE0000209
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912307624
|
|
JAGAT SINGH
|
|
|
699
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24Z230120240236621
|
21/02/2024
|
JAGAT SINGH
|
1312005WL0010243
|
JAGAT SINGH
|
00224
|
KACE0000209
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912307625
|
|
JAGAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94544
|
94544
|
|
|
|
|
|
|
|