|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002000NRG24Z120220240287349
|
23/02/2024
|
MEENA KUMARI
|
1312002WL0011181
|
MEENA KUMARI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015106937
|
|
MEENA KUMARI
|
|
|
2
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002000NRG24Z120220240287401
|
23/02/2024
|
MEENA KUMARI
|
1312002WL0011181
|
MEENA KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106938
|
|
MEENA KUMARI
|
|
|
3
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002000NRG24Z120220240287396
|
23/02/2024
|
SAVITRI DEVI
|
1312002WL0011181
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106939
|
|
SAVITRI DEVI
|
|
|
4
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002000NRG24Z120220240287350
|
23/02/2024
|
SAVITRI DEVI
|
1312002WL0011181
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106941
|
|
SAVITRI DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002000NRG24Z120220240287351
|
23/02/2024
|
SAVITRI DEVI
|
1312002WL0011181
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106940
|
|
SAVITRI DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-053-01150700/113
(ARLU KHAS)
|
1312002000NRG24Z120220240287397
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011181
|
SUNITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106894
|
|
SUNITA DEVI
|
|
|
7
|
BANGANA
|
HP-12-002-053-01150700/113
(ARLU KHAS)
|
1312002000NRG24Z120220240287341
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011181
|
SUNITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106893
|
|
SUNITA DEVI
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002000NRG24Z120220240287342
|
23/02/2024
|
BALBIR SINGH
|
1312002WL0011181
|
BALBIR SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106916
|
|
BALBIR SINGH
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002000NRG24Z120220240287343
|
23/02/2024
|
BALBIR SINGH
|
1312002WL0011181
|
BALBIR SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015106917
|
|
BALBIR SINGH
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150700/116
(ARLU KHAS)
|
1312002000NRG24Z120220240287399
|
23/02/2024
|
BALBIR SINGH
|
1312002WL0011181
|
BALBIR SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106918
|
|
BALBIR SINGH
|
|
|
11
|
BANGANA
|
HP-12-002-053-01150700/118
(ARLU KHAS)
|
1312002000NRG24Z120220240287335
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011181
|
PRITAM CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106896
|
|
PRITAM CHAND
|
|
|
12
|
BANGANA
|
HP-12-002-053-01150700/118
(ARLU KHAS)
|
1312002000NRG24Z120220240287336
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011181
|
PRITAM CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106895
|
|
PRITAM CHAND
|
|
|
13
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002000NRG24Z120220240287402
|
23/02/2024
|
NIRMLA DEVI
|
1312002WL0011181
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106930
|
|
NIRMLA DEVI
|
|
|
14
|
BANGANA
|
HP-12-002-053-01150700/122
(ARLU KHAS)
|
1312002000NRG24Z120220240287318
|
23/02/2024
|
NIRMLA DEVI
|
1312002WL0011181
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015106931
|
|
NIRMLA DEVI
|
|
|
15
|
BANGANA
|
HP-12-002-053-01150700/123
(ARLU KHAS)
|
1312002000NRG24Z120220240287324
|
23/02/2024
|
ROSHAN LAL
|
1312002WL0011181
|
ROSHAN LAL
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106903
|
|
ROSHAN LAL
|
|
|
16
|
BANGANA
|
HP-12-002-053-01150700/123
(ARLU KHAS)
|
1312002000NRG24Z120220240287325
|
23/02/2024
|
ROSHAN LAL
|
1312002WL0011181
|
ROSHAN LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106904
|
|
ROSHAN LAL
|
|
|
17
|
BANGANA
|
HP-12-002-053-01150700/123
(ARLU KHAS)
|
1312002000NRG24Z120220240287404
|
23/02/2024
|
ROSHAN LAL
|
1312002WL0011181
|
ROSHAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106905
|
|
ROSHAN LAL
|
|
|
18
|
BANGANA
|
HP-12-002-053-01150700/207
(ARLU KHAS)
|
1312002000NRG24Z120220240287329
|
23/02/2024
|
MEENA KUMARI
|
1312002WL0011181
|
MEENA KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
15/06/2024
|
|
N062401C25C26
|
Account Closed
|
|
|
|
19
|
BANGANA
|
HP-12-002-053-01150700/259
(ARLU KHAS)
|
1312002000NRG24Z120220240287330
|
23/02/2024
|
BISHYA DEVI
|
1312002WL0011181
|
BISHYA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106926
|
|
BISHYA DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-053-01150700/259
(ARLU KHAS)
|
1312002000NRG24Z120220240287406
|
23/02/2024
|
BISHYA DEVI
|
1312002WL0011181
|
BISHYA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106925
|
|
BISHYA DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-053-01150700/301
(ARLU KHAS)
|
1312002000NRG24Z120220240287405
|
23/02/2024
|
MAMTA DEVI
|
1312002WL0011181
|
MAMTA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106966
|
|
MAMTA DEVI
|
|
|
22
|
BANGANA
|
HP-12-002-053-01150700/301
(ARLU KHAS)
|
1312002000NRG24Z120220240287322
|
23/02/2024
|
MAMTA DEVI
|
1312002WL0011181
|
MAMTA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106967
|
|
MAMTA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-053-01150700/301
(ARLU KHAS)
|
1312002000NRG24Z120220240287323
|
23/02/2024
|
MAMTA DEVI
|
1312002WL0011181
|
MAMTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106968
|
|
MAMTA DEVI
|
|
|
24
|
BANGANA
|
HP-12-002-053-01150700/379
(ARLU KHAS)
|
1312002000NRG24Z120220240287408
|
23/02/2024
|
KIRANA DEVI
|
1312002WL0011181
|
KIRANA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106971
|
|
KIRANA DEVI
|
|
|
25
|
BANGANA
|
HP-12-002-053-01150700/379
(ARLU KHAS)
|
1312002000NRG24Z120220240287311
|
23/02/2024
|
KIRANA DEVI
|
1312002WL0011181
|
KIRANA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106970
|
|
KIRANA DEVI
|
|
|
26
|
BANGANA
|
HP-12-002-053-01150700/379
(ARLU KHAS)
|
1312002000NRG24Z120220240287313
|
23/02/2024
|
KIRANA DEVI
|
1312002WL0011181
|
KIRANA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106969
|
|
KIRANA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-053-01150700/93
(ARLU KHAS)
|
1312002000NRG24Z120220240287314
|
23/02/2024
|
JOGINDER SINGH
|
1312002WL0011181
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106914
|
|
JOGINDER SINGH
|
|
|
28
|
BANGANA
|
HP-12-002-053-01150700/93
(ARLU KHAS)
|
1312002000NRG24Z120220240287315
|
23/02/2024
|
JOGINDER SINGH
|
1312002WL0011181
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106915
|
|
JOGINDER SINGH
|
|
|
29
|
BANGANA
|
HP-12-002-053-01150900/210
(ARLU KHAS)
|
1312002000NRG24Z120220240287409
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011181
|
VEENA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106951
|
|
VEENA DEVI
|
|
|
30
|
BANGANA
|
HP-12-002-053-01150900/210
(ARLU KHAS)
|
1312002000NRG24Z120220240287304
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011181
|
VEENA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015106953
|
|
VEENA DEVI
|
|
|
31
|
BANGANA
|
HP-12-002-053-01150900/210
(ARLU KHAS)
|
1312002000NRG24Z120220240287305
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011181
|
VEENA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106952
|
|
VEENA DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24Z120220240287376
|
23/02/2024
|
RAKESH
|
1312002WL0011181
|
RAKESH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106908
|
|
RAKESH
|
|
|
33
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24Z120220240287377
|
23/02/2024
|
RAKESH
|
1312002WL0011181
|
RAKESH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106907
|
|
RAKESH
|
|
|
34
|
BANGANA
|
HP-12-002-053-01151400/05
(ARLU KHAS)
|
1312002000NRG24Z120220240287395
|
23/02/2024
|
RAKESH
|
1312002WL0011181
|
RAKESH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106906
|
|
RAKESH
|
|
|
35
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24Z120220240287382
|
23/02/2024
|
JASHI RAM
|
1312002WL0011181
|
JASHI RAM
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106932
|
|
JASHI RAM
|
|
|
36
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24Z120220240287383
|
23/02/2024
|
JASHI RAM
|
1312002WL0011181
|
JASHI RAM
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106933
|
|
JASHI RAM
|
|
|
37
|
BANGANA
|
HP-12-002-053-01151400/39
(ARLU KHAS)
|
1312002000NRG24Z120220240287393
|
23/02/2024
|
JASHI RAM
|
1312002WL0011181
|
JASHI RAM
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015106934
|
|
JASHI RAM
|
|
|
38
|
BANGANA
|
HP-12-002-066-01172800/475
(DHUNDLA)
|
1312002000NRG24Z090220240284814
|
23/02/2024
|
KASHMIRI DEVI
|
1312002WL0011147
|
KASHMIRI DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106935
|
|
KASHMIRI DEVI
|
|
|
39
|
BANGANA
|
HP-12-002-066-01172800/475
(DHUNDLA)
|
1312002000NRG24Z090220240284826
|
23/02/2024
|
KASHMIRI DEVI
|
1312002WL0011147
|
KASHMIRI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106936
|
|
KASHMIRI DEVI
|
|
|
40
|
BANGANA
|
HP-12-002-066-01172800/54
(DHUNDLA)
|
1312002000NRG24Z090220240284819
|
23/02/2024
|
SHAKUNTAL
|
1312002WL0011147
|
SHAKUNTAL
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106929
|
|
SHAKUNTAL
|
|
|
41
|
BANGANA
|
HP-12-002-066-01173000/143
(DHUNDLA)
|
1312002000NRG24Z090220240284808
|
23/02/2024
|
AJIT KUMAR
|
1312002WL0011147
|
AJIT KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106927
|
|
AJIT KUMAR
|
|
|
42
|
BANGANA
|
HP-12-002-066-01173000/143
(DHUNDLA)
|
1312002000NRG24Z090220240284827
|
23/02/2024
|
AJIT KUMAR
|
1312002WL0011147
|
AJIT KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106928
|
|
AJIT KUMAR
|
|
|
43
|
BANGANA
|
HP-12-002-066-01173000/192
(DHUNDLA)
|
1312002000NRG24Z090220240284804
|
23/02/2024
|
RAM LAL
|
1312002WL0011147
|
RAM LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106909
|
|
RAM LAL
|
|
|
44
|
BANGANA
|
HP-12-002-066-01173000/192
(DHUNDLA)
|
1312002000NRG24Z090220240284835
|
23/02/2024
|
RAM LAL
|
1312002WL0011147
|
RAM LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106910
|
|
RAM LAL
|
|
|
45
|
BANGANA
|
HP-12-002-066-01173000/194
(DHUNDLA)
|
1312002000NRG24Z090220240284828
|
23/02/2024
|
suraesh kumar
|
1312002WL0011147
|
suraesh kumar
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106972
|
|
suraesh kumar
|
|
|
46
|
BANGANA
|
HP-12-002-066-01173000/607
(DHUNDLA)
|
1312002000NRG24Z090220240284829
|
23/02/2024
|
SAPNA DEVI
|
1312002WL0011147
|
SAPNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106973
|
|
SAPNA DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24Z120220240287455
|
23/02/2024
|
GAYATRI
|
1312002WL0011183
|
GAYATRI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106924
|
|
GAYATRI
|
|
|
48
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24Z120220240287459
|
23/02/2024
|
GAYATRI
|
1312002WL0011183
|
GAYATRI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106923
|
|
GAYATRI
|
|
|
49
|
BANGANA
|
HP-12-002-070-01153500/120
(HATLI KESRU)
|
1312002000NRG24Z120220240287524
|
23/02/2024
|
GAYATRI
|
1312002WL0011183
|
GAYATRI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106922
|
|
GAYATRI
|
|
|
50
|
BANGANA
|
HP-12-002-070-01153500/123
(HATLI KESRU)
|
1312002000NRG24Z120220240287523
|
23/02/2024
|
VIDYA DEVI
|
1312002WL0011183
|
VIDYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106945
|
|
VIDYA DEVI
|
|
|
51
|
BANGANA
|
HP-12-002-070-01153500/123
(HATLI KESRU)
|
1312002000NRG24Z120220240287451
|
23/02/2024
|
VIDYA DEVI
|
1312002WL0011183
|
VIDYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106943
|
|
VIDYA DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-070-01153500/123
(HATLI KESRU)
|
1312002000NRG24Z120220240287453
|
23/02/2024
|
VIDYA DEVI
|
1312002WL0011183
|
VIDYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106944
|
|
VIDYA DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-070-01153500/189
(HATLI KESRU)
|
1312002000NRG24Z120220240287525
|
23/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011183
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106962
|
|
SHAKUNTLA DEVI
|
|
|
54
|
BANGANA
|
HP-12-002-070-01153500/189
(HATLI KESRU)
|
1312002000NRG24Z120220240287448
|
23/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011183
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106960
|
|
SHAKUNTLA DEVI
|
|
|
55
|
BANGANA
|
HP-12-002-070-01153500/189
(HATLI KESRU)
|
1312002000NRG24Z120220240287450
|
23/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011183
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106961
|
|
SHAKUNTLA DEVI
|
|
|
56
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002000NRG24Z120220240287520
|
23/02/2024
|
NARINDER KUMAR
|
1312002WL0011183
|
NARINDER KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106946
|
|
NARINDER KUMAR
|
|
|
57
|
BANGANA
|
HP-12-002-070-01153500/267
(HATLI KESRU)
|
1312002000NRG24Z120220240287469
|
23/02/2024
|
NARINDER KUMAR
|
1312002WL0011183
|
NARINDER KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106947
|
|
NARINDER KUMAR
|
|
|
58
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24Z120220240287466
|
23/02/2024
|
BALJEET SINGH
|
1312002WL0011183
|
BALJEET SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106898
|
|
BALJEET SINGH
|
|
|
59
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24Z120220240287467
|
23/02/2024
|
BALJEET SINGH
|
1312002WL0011183
|
BALJEET SINGH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106897
|
|
BALJEET SINGH
|
|
|
60
|
BANGANA
|
HP-12-002-070-01153500/32
(HATLI KESRU)
|
1312002000NRG24Z120220240287521
|
23/02/2024
|
BALJEET SINGH
|
1312002WL0011183
|
BALJEET SINGH
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015106899
|
|
BALJEET SINGH
|
|
|
61
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24Z120220240287522
|
23/02/2024
|
VIDYA DEVI
|
1312002WL0011183
|
VIDYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C25C3A
|
Account Closed
|
|
|
|
62
|
BANGANA
|
HP-12-002-070-01153500/5
(HATLI KESRU)
|
1312002000NRG24Z120220240287464
|
23/02/2024
|
VIDYA DEVI
|
1312002WL0011183
|
VIDYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
15/06/2024
|
|
N062401C25C3B
|
Account Closed
|
|
|
|
63
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24Z120220240287471
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011183
|
KAMLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106949
|
|
KAMLA DEVI
|
|
|
64
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24Z120220240287473
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011183
|
KAMLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106948
|
|
KAMLA DEVI
|
|
|
65
|
BANGANA
|
HP-12-002-070-01155000/59
(HATLI KESRU)
|
1312002000NRG24Z120220240287519
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011183
|
KAMLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106950
|
|
KAMLA DEVI
|
|
|
66
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24Z120220240287517
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011183
|
PRITAM CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106901
|
|
PRITAM CHAND
|
|
|
67
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24Z120220240287493
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011183
|
PRITAM CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106902
|
|
PRITAM CHAND
|
|
|
68
|
BANGANA
|
HP-12-002-070-01155300/19
(HATLI KESRU)
|
1312002000NRG24Z120220240287494
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011183
|
PRITAM CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106900
|
|
PRITAM CHAND
|
|
|
69
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24Z120220240287483
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011183
|
MAYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106954
|
|
MAYA DEVI
|
|
|
70
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24Z120220240287516
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011183
|
MAYA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106955
|
|
MAYA DEVI
|
|
|
71
|
BANGANA
|
HP-12-002-070-01155400/155
(HATLI KESRU)
|
1312002000NRG24Z120220240287490
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011183
|
MAYA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106956
|
|
MAYA DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24Z120220240287515
|
23/02/2024
|
SWARNA DEVI
|
1312002WL0011183
|
SWARNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106921
|
|
SWARNA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24Z120220240287484
|
23/02/2024
|
SWARNA DEVI
|
1312002WL0011183
|
SWARNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106920
|
|
SWARNA DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-070-01155400/161
(HATLI KESRU)
|
1312002000NRG24Z120220240287485
|
23/02/2024
|
SWARNA DEVI
|
1312002WL0011183
|
SWARNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106919
|
|
SWARNA DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002000NRG24Z120220240287501
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011183
|
PARKASH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106886
|
|
PARKASH CHAND
|
|
|
76
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002000NRG24Z120220240287512
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011183
|
PARKASH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106887
|
|
PARKASH CHAND
|
|
|
77
|
BANGANA
|
HP-12-002-070-01156500/78
(HATLI KESRU)
|
1312002000NRG24Z120220240287513
|
23/02/2024
|
GEETA DEVI
|
1312002WL0011183
|
GEETA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106888
|
|
GEETA DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-070-01156500/78
(HATLI KESRU)
|
1312002000NRG24Z120220240287503
|
23/02/2024
|
GEETA DEVI
|
1312002WL0011183
|
GEETA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106889
|
|
GEETA DEVI
|
|
|
79
|
BANGANA
|
HP-12-002-070-01156500/81-A
(HATLI KESRU)
|
1312002000NRG24Z120220240287510
|
23/02/2024
|
MayaDevi
|
1312002WL0011183
|
MayaDevi
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106890
|
|
MayaDevi
|
|
|
80
|
BANGANA
|
HP-12-002-070-01156500/81-A
(HATLI KESRU)
|
1312002000NRG24Z120220240287514
|
23/02/2024
|
MayaDevi
|
1312002WL0011183
|
MayaDevi
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106891
|
|
MayaDevi
|
|
|
81
|
BANGANA
|
HP-12-002-075-01175300/22
(MALANGAR)
|
1312002000NRG24Z090220240284875
|
23/02/2024
|
kashmiri devi
|
1312002WL0011148
|
kashmiri devi
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C25E99
|
Account Closed
|
|
|
|
82
|
BANGANA
|
HP-12-002-075-01175300/22
(MALANGAR)
|
1312002000NRG24Z090220240284876
|
23/02/2024
|
RAM DHAN
|
1312002WL0011148
|
RAM DHAN
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106911
|
|
RAM DHAN
|
|
|
83
|
BANGANA
|
HP-12-002-075-01175600/74
(MALANGAR)
|
1312002000NRG24Z090220240284870
|
23/02/2024
|
SMT SHARMILA DEVI
|
1312002WL0011148
|
SMT SHARMILA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015106942
|
|
SMT SHARMILA DEVI
|
|
|
84
|
BANGANA
|
HP-12-002-075-01176300/111
(MALANGAR)
|
1312002000NRG24Z090220240284873
|
23/02/2024
|
REKHA DEVI
|
1312002WL0011148
|
REKHA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106965
|
|
REKHA DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24Z200220240306823
|
23/02/2024
|
NISHA KUMARI
|
1312002WL0011705
|
NISHA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015106974
|
|
NISHA KUMARI
|
|
|
86
|
BANGANA
|
HP-12-002-075-01176300/399
(MALANGAR)
|
1312002075NRG24Z200220240306824
|
23/02/2024
|
NISHA KUMARI
|
1312002WL0011705
|
NISHA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106975
|
|
NISHA KUMARI
|
|
|
87
|
BANGANA
|
HP-12-002-078-01156800/221
(MUCHHALI)
|
1312002078NRG24Z150220240297953
|
23/02/2024
|
SONIA DEVI
|
1312002WL0011304
|
SONIA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106963
|
|
SONIA DEVI
|
|
|
88
|
BANGANA
|
HP-12-002-078-01156800/221
(MUCHHALI)
|
1312002078NRG24Z150220240297954
|
23/02/2024
|
SONIA DEVI
|
1312002WL0011304
|
SONIA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015106964
|
|
SONIA DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-089-01170000/693
(THAHRA)
|
1312002089NRG24Z120220240286253
|
23/02/2024
|
LAJYA DEVI
|
1312002WL0011172
|
LAJYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106957
|
|
LAJYA DEVI
|
|
|
90
|
BANGANA
|
HP-12-002-089-01170000/693
(THAHRA)
|
1312002089NRG24Z120220240287045
|
23/02/2024
|
LAJYA DEVI
|
1312002WL0011176
|
LAJYA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106958
|
|
LAJYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
91
|
BANGANA
|
HP-12-002-061-01170800/189
(CHANGER)
|
1312002061NRG24Z120220240286319
|
23/02/2024
|
MULTAN SINGH
|
1312002WL0011173
|
MULTAN SINGH
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107926
|
|
MULTAN SINGH
|
|
|
92
|
BANGANA
|
HP-12-002-061-01170800/26
(CHANGER)
|
1312002061NRG24Z120220240286297
|
23/02/2024
|
TARSEM LAL
|
1312002WL0011173
|
TARSEM LAL
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107026
|
|
TARSEM LAL
|
|
|
93
|
BANGANA
|
HP-12-002-061-01170800/29
(CHANGER)
|
1312002061NRG24Z120220240286291
|
23/02/2024
|
SATISH KUMAR
|
1312002WL0011173
|
SATISH KUMAR
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5015107027
|
|
SATISH KUMAR
|
|
|
94
|
BANGANA
|
HP-12-002-061-01170800/3
(CHANGER)
|
1312002061NRG24Z120220240286288
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011173
|
PARKASH CHAND
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015107033
|
|
PARKASH CHAND
|
|
|
95
|
BANGANA
|
HP-12-002-061-01170800/32
(CHANGER)
|
1312002061NRG24Z120220240286321
|
23/02/2024
|
ASHA DEVI
|
1312002WL0011173
|
ASHA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107045
|
|
ASHA DEVI
|
|
|
96
|
BANGANA
|
HP-12-002-061-01170800/4
(CHANGER)
|
1312002061NRG24Z120220240286282
|
23/02/2024
|
RAVINDER SINGH
|
1312002WL0011173
|
RAVINDER SINGH
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107046
|
|
RAVINDER SINGH
|
|
|
97
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002061NRG24Z120220240286332
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011173
|
PARKASH CHAND
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107112
|
|
PARKASH CHAND
|
|
|
98
|
BANGANA
|
HP-12-002-081-01171400/126
(PROIAN KALAN)
|
1312002000NRG24Z190220240304843
|
23/02/2024
|
SUKH DEV
|
1312002WL0011622
|
SUKH DEV
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107078
|
|
SUKH DEV
|
|
|
99
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24Z190220240304845
|
23/02/2024
|
KARMI DEVI
|
1312002WL0011622
|
KARMI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107104
|
|
KARMI DEVI
|
|
|
100
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24Z190220240304838
|
23/02/2024
|
KARMI DEVI
|
1312002WL0011622
|
KARMI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107105
|
|
KARMI DEVI
|
|
|
101
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002000NRG24Z190220240304849
|
23/02/2024
|
REENA DEVI
|
1312002WL0011622
|
REENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107929
|
|
REENA DEVI
|
|
|
102
|
BANGANA
|
HP-12-002-081-01171400/207
(PROIAN KALAN)
|
1312002000NRG24Z190220240304850
|
23/02/2024
|
REKHA DEVI
|
1312002WL0011622
|
REKHA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107854
|
|
REKHA DEVI
|
|
|
103
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002000NRG24Z190220240304851
|
23/02/2024
|
SUKH DEI
|
1312002WL0011622
|
SUKH DEI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015106978
|
|
SUKH DEI
|
|
|
104
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002000NRG24Z190220240304836
|
23/02/2024
|
SUKH DEI
|
1312002WL0011622
|
SUKH DEI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015106998
|
|
SUKH DEI
|
|
|
105
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002000NRG24Z190220240304857
|
23/02/2024
|
RADHA DEVI
|
1312002WL0011622
|
RADHA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107860
|
|
RADHA DEVI
|
|
|
106
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002000NRG24Z190220240304858
|
23/02/2024
|
INDU BALA
|
1312002WL0011622
|
INDU BALA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107968
|
|
INDU BALA
|
|
|
107
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002000NRG24Z190220240304853
|
23/02/2024
|
BHOLI DEVI
|
1312002WL0011622
|
BHOLI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106976
|
|
BHOLI DEVI
|
|
|
108
|
BANGANA
|
HP-12-002-081-01171400/363
(PROIAN KALAN)
|
1312002000NRG24Z190220240304854
|
23/02/2024
|
POONAM DEVI
|
1312002WL0011622
|
POONAM DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107936
|
|
POONAM DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24Z190220240304831
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011622
|
MAYA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107063
|
|
MAYA DEVI
|
|
|
110
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24Z190220240304859
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011622
|
MAYA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107064
|
|
MAYA DEVI
|
|
|
111
|
BANGANA
|
HP-12-002-081-01171400/430
(PROIAN KALAN)
|
1312002000NRG24Z190220240304863
|
23/02/2024
|
Sonu Devi
|
1312002WL0011622
|
Sonu Devi
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015107969
|
|
Sonu Devi
|
|
|
112
|
BANGANA
|
HP-12-002-081-01171400/49
(PROIAN KALAN)
|
1312002000NRG24Z190220240304865
|
23/02/2024
|
Mrs. SARLA DEVI
|
1312002WL0011622
|
Mrs. SARLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107967
|
|
Mrs. SARLA DEVI
|
|
|
113
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002000NRG24Z190220240304866
|
23/02/2024
|
RAJ KUMAR
|
1312002WL0011622
|
RAJ KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015106977
|
|
RAJ KUMAR
|
|
|
114
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24Z190220240304870
|
23/02/2024
|
ANITA DEVI
|
1312002WL0011622
|
ANITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015106999
|
|
ANITA DEVI
|
|
|
115
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24Z190220240304817
|
23/02/2024
|
ANITA DEVI
|
1312002WL0011622
|
ANITA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107000
|
|
ANITA DEVI
|
|
|
116
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24Z190220240304871
|
23/02/2024
|
MEENA
|
1312002WL0011622
|
MEENA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107051
|
|
MEENA
|
|
|
117
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24Z190220240304820
|
23/02/2024
|
MEENA
|
1312002WL0011622
|
MEENA
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107052
|
|
MEENA
|
|
|
118
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24Z190220240304872
|
23/02/2024
|
RACHNA DEVI
|
1312002WL0011622
|
RACHNA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015107916
|
|
RACHNA DEVI
|
|
|
119
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24Z190220240304816
|
23/02/2024
|
RACHNA DEVI
|
1312002WL0011622
|
RACHNA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107915
|
|
RACHNA DEVI
|
|
|
120
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24Z190220240304814
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011622
|
KANTA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015107919
|
|
KANTA DEVI
|
|
|
121
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24Z190220240304873
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011622
|
KANTA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015107918
|
|
KANTA DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-081-01171400/97
(PROIAN KALAN)
|
1312002000NRG24Z190220240304818
|
23/02/2024
|
LEELA DEVI
|
1312002WL0011622
|
LEELA DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015107907
|
|
LEELA DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-081-01171500/50
(PROIAN KALAN)
|
1312002081NRG24Z150220240297970
|
23/02/2024
|
MOHAN LAL
|
1312002WL0011307
|
MOHAN LAL
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107024
|
|
MOHAN LAL
|
|
|
124
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002000NRG24Z190220240304767
|
23/02/2024
|
SUMANA DEVI
|
1312002WL0011621
|
SUMANA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107035
|
|
SUMANA DEVI
|
|
|
125
|
BANGANA
|
HP-12-002-082-01121600/517
(RAIPUR)
|
1312002082NRG24Z190220240305765
|
23/02/2024
|
GIANI DEVI
|
1312002WL0011649
|
GIANI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107908
|
|
GIANI DEVI
|
|
|
126
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002000NRG24Z190220240304783
|
23/02/2024
|
Kanta Devi
|
1312002WL0011621
|
Kanta Devi
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107917
|
|
Kanta Devi
|
|
|
127
|
BANGANA
|
HP-12-002-082-01121600/91-A
(RAIPUR)
|
1312002089NRG24Z120220240287059
|
23/02/2024
|
SUMAN LATA
|
1312002WL0011176
|
SUMAN LATA
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107930
|
|
SUMAN LATA
|
|
|
128
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002000NRG24Z190220240304786
|
23/02/2024
|
RAJ KUMAR
|
1312002WL0011621
|
RAJ KUMAR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107911
|
|
RAJ KUMAR
|
|
|
129
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24Z150220240297960
|
23/02/2024
|
MEHAR SINGH
|
1312002WL0011305
|
MEHAR SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015107972
|
|
MEHAR SINGH
|
|
|
130
|
BANGANA
|
HP-12-002-082-01172000/343
(RAIPUR)
|
1312002000NRG24Z190220240305056
|
23/02/2024
|
RINKU KUMAR
|
1312002WL0011628
|
RINKU KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107859
|
|
RINKU KUMAR
|
|
|
131
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002000NRG24Z190220240305057
|
23/02/2024
|
ANJANA DEVI
|
1312002WL0011628
|
ANJANA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107938
|
|
ANJANA DEVI
|
|
|
132
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002000NRG24Z190220240304744
|
23/02/2024
|
ANJANA DEVI
|
1312002WL0011620
|
ANJANA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107939
|
|
ANJANA DEVI
|
|
|
133
|
BANGANA
|
HP-12-002-082-01172000/402
(RAIPUR)
|
1312002000NRG24Z190220240304745
|
23/02/2024
|
ANJANA DEVI
|
1312002WL0011620
|
ANJANA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107937
|
|
ANJANA DEVI
|
|
|
134
|
BANGANA
|
HP-12-002-082-01172000/60
(RAIPUR)
|
1312002000NRG24Z190220240304748
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011620
|
SUNITA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107956
|
|
SUNITA DEVI
|
|
|
135
|
BANGANA
|
HP-12-002-082-01172000/89
(RAIPUR)
|
1312002000NRG24Z190220240305060
|
23/02/2024
|
RADHA DEVI
|
1312002WL0011628
|
RADHA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107055
|
|
RADHA DEVI
|
|
|
136
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24Z190220240305061
|
23/02/2024
|
BHOLI DEVI
|
1312002WL0011628
|
BHOLI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107056
|
|
BHOLI DEVI
|
|
|
137
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24Z190220240304737
|
23/02/2024
|
BHOLI DEVI
|
1312002WL0011620
|
BHOLI DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107058
|
|
BHOLI DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-082-01172000/90
(RAIPUR)
|
1312002000NRG24Z190220240304738
|
23/02/2024
|
BHOLI DEVI
|
1312002WL0011620
|
BHOLI DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107057
|
|
BHOLI DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-082-01172100/262
(RAIPUR)
|
1312002089NRG24Z120220240287060
|
23/02/2024
|
SUKHDEV SINGH
|
1312002WL0011176
|
SUKHDEV SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107097
|
|
SUKHDEV SINGH
|
|
|
140
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002096NRG24Z120220240286535
|
23/02/2024
|
KRISHNA DEVI
|
1312002WL0011174
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107075
|
|
KRISHNA DEVI
|
|
|
141
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002000NRG24Z170220240299680
|
23/02/2024
|
KRISHNA DEVI
|
1312002WL0011402
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107074
|
|
KRISHNA DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-089-01169500/142
(THAHRA)
|
1312002089NRG24Z120220240286110
|
23/02/2024
|
KRISHNA DEVI
|
1312002WL0011172
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107958
|
|
KRISHNA DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-089-01169500/142
(THAHRA)
|
1312002089NRG24Z120220240287064
|
23/02/2024
|
KRISHNA DEVI
|
1312002WL0011176
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107957
|
|
KRISHNA DEVI
|
|
|
144
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24Z120220240287066
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011176
|
KAMLA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107857
|
|
KAMLA DEVI
|
|
|
145
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24Z120220240286113
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011172
|
KAMLA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107856
|
|
KAMLA DEVI
|
|
|
146
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24Z120220240286111
|
23/02/2024
|
ROSHAN LAL
|
1312002WL0011172
|
ROSHAN LAL
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107964
|
|
ROSHAN LAL
|
|
|
147
|
BANGANA
|
HP-12-002-089-01169500/143
(THAHRA)
|
1312002089NRG24Z120220240287065
|
23/02/2024
|
ROSHAN LAL
|
1312002WL0011176
|
ROSHAN LAL
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107965
|
|
ROSHAN LAL
|
|
|
148
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24Z120220240287068
|
23/02/2024
|
JAI CHAND
|
1312002WL0011176
|
JAI CHAND
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015107029
|
|
JAI CHAND
|
|
|
149
|
BANGANA
|
HP-12-002-089-01169500/144
(THAHRA)
|
1312002089NRG24Z120220240286114
|
23/02/2024
|
JAI CHAND
|
1312002WL0011172
|
JAI CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107028
|
|
JAI CHAND
|
|
|
150
|
BANGANA
|
HP-12-002-089-01169500/145
(THAHRA)
|
1312002089NRG24Z120220240286126
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011172
|
KAMLA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015107022
|
|
KAMLA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-089-01169500/145
(THAHRA)
|
1312002089NRG24Z120220240287069
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011176
|
KAMLA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107023
|
|
KAMLA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-089-01169500/148
(THAHRA)
|
1312002089NRG24Z120220240287070
|
23/02/2024
|
GRIB DAS
|
1312002WL0011176
|
GRIB DAS
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107009
|
|
GRIB DAS
|
|
|
153
|
BANGANA
|
HP-12-002-089-01169500/148
(THAHRA)
|
1312002089NRG24Z120220240286127
|
23/02/2024
|
GRIB DAS
|
1312002WL0011172
|
GRIB DAS
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015107008
|
|
GRIB DAS
|
|
|
154
|
BANGANA
|
HP-12-002-089-01169500/149
(THAHRA)
|
1312002089NRG24Z190220240304498
|
23/02/2024
|
SURESH KUMAR
|
1312002WL0011609
|
SURESH KUMAR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107946
|
|
SURESH KUMAR
|
|
|
155
|
BANGANA
|
HP-12-002-089-01169500/149
(THAHRA)
|
1312002089NRG24Z190220240304499
|
23/02/2024
|
SURESH KUMAR
|
1312002WL0011609
|
SURESH KUMAR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107947
|
|
SURESH KUMAR
|
|
|
156
|
BANGANA
|
HP-12-002-089-01169500/184
(THAHRA)
|
1312002000NRG24Z170220240299681
|
23/02/2024
|
JAGTAR SINGH
|
1312002WL0011402
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107087
|
|
JAGTAR SINGH
|
|
|
157
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002000NRG24Z170220240299685
|
23/02/2024
|
SONI DEVI
|
1312002WL0011402
|
SONI DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107073
|
|
SONI DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24Z120220240286537
|
23/02/2024
|
SONI DEVI
|
1312002WL0011174
|
SONI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107072
|
|
SONI DEVI
|
|
|
159
|
BANGANA
|
HP-12-002-089-01169500/31
(THAHRA)
|
1312002089NRG24Z120220240287055
|
23/02/2024
|
KISHAN SINGH
|
1312002WL0011176
|
KISHAN SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107959
|
|
KISHAN SINGH
|
|
|
160
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24Z120220240287048
|
23/02/2024
|
MEERA DEVI
|
1312002WL0011176
|
MEERA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107913
|
|
MEERA DEVI
|
|
|
161
|
BANGANA
|
HP-12-002-089-01169500/324
(THAHRA)
|
1312002089NRG24Z120220240286072
|
23/02/2024
|
MEERA DEVI
|
1312002WL0011172
|
MEERA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107914
|
|
MEERA DEVI
|
|
|
162
|
BANGANA
|
HP-12-002-089-01169500/365
(THAHRA)
|
1312002000NRG24Z170220240299690
|
23/02/2024
|
JAGIR SINGH
|
1312002WL0011402
|
JAGIR SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107107
|
|
JAGIR SINGH
|
|
|
163
|
BANGANA
|
HP-12-002-089-01169500/420
(THAHRA)
|
1312002000NRG24Z170220240299695
|
23/02/2024
|
JASBINDER SINGH
|
1312002WL0011402
|
JASBINDER SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107109
|
|
JASBINDER SINGH
|
|
|
164
|
BANGANA
|
HP-12-002-089-01169500/424
(THAHRA)
|
1312002000NRG24Z170220240299697
|
23/02/2024
|
KIRAN DEVI
|
1312002WL0011402
|
KIRAN DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107101
|
|
KIRAN DEVI
|
|
|
165
|
BANGANA
|
HP-12-002-089-01169500/424
(THAHRA)
|
1312002000NRG24Z170220240299696
|
23/02/2024
|
PAWAN KUMAR
|
1312002WL0011402
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107106
|
|
PAWAN KUMAR
|
|
|
166
|
BANGANA
|
HP-12-002-089-01169500/431
(THAHRA)
|
1312002089NRG24Z120220240287046
|
23/02/2024
|
RAJNI DEVI
|
1312002WL0011176
|
RAJNI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107855
|
|
RAJNI DEVI
|
|
|
167
|
BANGANA
|
HP-12-002-089-01169500/504
(THAHRA)
|
1312002089NRG24Z120220240286092
|
23/02/2024
|
BHOLAN DEVI
|
1312002WL0011172
|
BHOLAN DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107861
|
|
BHOLAN DEVI
|
|
|
168
|
BANGANA
|
HP-12-002-089-01169500/509
(THAHRA)
|
1312002089NRG24Z120220240287047
|
23/02/2024
|
SITA DEVI
|
1312002WL0011176
|
SITA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107862
|
|
SITA DEVI
|
|
|
169
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24Z120220240286976
|
23/02/2024
|
RAJINDER PAL
|
1312002WL0011176
|
RAJINDER PAL
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107037
|
|
RAJINDER PAL
|
|
|
170
|
BANGANA
|
HP-12-002-089-01169500/554
(THAHRA)
|
1312002089NRG24Z120220240286977
|
23/02/2024
|
SANTOSH KUMARI
|
1312002WL0011176
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107036
|
|
SANTOSH KUMARI
|
|
|
171
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002000NRG24Z170220240299698
|
23/02/2024
|
SANJAY SINGH
|
1312002WL0011402
|
SANJAY SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107003
|
|
SANJAY SINGH
|
|
|
172
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002096NRG24Z120220240286547
|
23/02/2024
|
SANJAY SINGH
|
1312002WL0011174
|
SANJAY SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107002
|
|
SANJAY SINGH
|
|
|
173
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002096NRG24Z120220240286546
|
23/02/2024
|
KARNAIL SINGH
|
1312002WL0011174
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C29901
|
Account Closed
|
|
|
|
174
|
BANGANA
|
HP-12-002-089-01169600/160
(THAHRA)
|
1312002000NRG24Z170220240299699
|
23/02/2024
|
KARNAIL SINGH
|
1312002WL0011402
|
KARNAIL SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
15/06/2024
|
|
N062401C29902
|
Account Closed
|
|
|
|
175
|
BANGANA
|
HP-12-002-089-01169600/224
(THAHRA)
|
1312002000NRG24Z170220240299701
|
23/02/2024
|
MEENA DEVI
|
1312002WL0011402
|
MEENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107062
|
|
MEENA DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-089-01169600/224
(THAHRA)
|
1312002096NRG24Z120220240286555
|
23/02/2024
|
MEENA DEVI
|
1312002WL0011174
|
MEENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107061
|
|
MEENA DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002096NRG24Z120220240286548
|
23/02/2024
|
VIJAY SINGH
|
1312002WL0011174
|
VIJAY SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107060
|
|
VIJAY SINGH
|
|
|
178
|
BANGANA
|
HP-12-002-089-01169600/225
(THAHRA)
|
1312002000NRG24Z170220240299702
|
23/02/2024
|
VIJAY SINGH
|
1312002WL0011402
|
VIJAY SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107059
|
|
VIJAY SINGH
|
|
|
179
|
BANGANA
|
HP-12-002-089-01169600/233
(THAHRA)
|
1312002096NRG24Z120220240286556
|
23/02/2024
|
GURDYAL SINGH
|
1312002WL0011174
|
GURDYAL SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107935
|
|
GURDYAL SINGH
|
|
|
180
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24Z120220240286554
|
23/02/2024
|
GULZARI LAL
|
1312002WL0011174
|
GULZARI LAL
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015107083
|
|
GULZARI LAL
|
|
|
181
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002000NRG24Z170220240299704
|
23/02/2024
|
GULZARI LAL
|
1312002WL0011402
|
GULZARI LAL
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015107082
|
|
GULZARI LAL
|
|
|
182
|
BANGANA
|
HP-12-002-089-01169600/462
(THAHRA)
|
1312002000NRG24Z170220240299719
|
23/02/2024
|
PARKASHO DEVI
|
1312002WL0011402
|
PARKASHO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107865
|
|
PARKASHO DEVI
|
|
|
183
|
BANGANA
|
HP-12-002-089-01169600/462
(THAHRA)
|
1312002096NRG24Z120220240286566
|
23/02/2024
|
PARKASHO DEVI
|
1312002WL0011174
|
PARKASHO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107864
|
|
PARKASHO DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002096NRG24Z120220240286568
|
23/02/2024
|
DASU RAM
|
1312002WL0011174
|
DASU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107934
|
|
DASU RAM
|
|
|
185
|
BANGANA
|
HP-12-002-089-01169600/465
(THAHRA)
|
1312002000NRG24Z170220240299721
|
23/02/2024
|
DASU RAM
|
1312002WL0011402
|
DASU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107933
|
|
DASU RAM
|
|
|
186
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002000NRG24Z170220240299724
|
23/02/2024
|
SHEELA DEVI
|
1312002WL0011402
|
SHEELA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107932
|
|
SHEELA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-089-01169600/472
(THAHRA)
|
1312002096NRG24Z120220240286570
|
23/02/2024
|
SHEELA DEVI
|
1312002WL0011174
|
SHEELA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107931
|
|
SHEELA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-089-01169600/476
(THAHRA)
|
1312002096NRG24Z120220240286571
|
23/02/2024
|
NEELAM KUMARI
|
1312002WL0011174
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107952
|
|
NEELAM KUMARI
|
|
|
189
|
BANGANA
|
HP-12-002-089-01169600/476
(THAHRA)
|
1312002000NRG24Z170220240299725
|
23/02/2024
|
NEELAM KUMARI
|
1312002WL0011402
|
NEELAM KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107953
|
|
NEELAM KUMARI
|
|
|
190
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002000NRG24Z170220240299726
|
23/02/2024
|
GURMEET KAUR
|
1312002WL0011402
|
GURMEET KAUR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107943
|
|
GURMEET KAUR
|
|
|
191
|
BANGANA
|
HP-12-002-089-01169600/477
(THAHRA)
|
1312002096NRG24Z120220240286509
|
23/02/2024
|
GURMEET KAUR
|
1312002WL0011174
|
GURMEET KAUR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107942
|
|
GURMEET KAUR
|
|
|
192
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24Z120220240286512
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011174
|
KAMLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107925
|
|
KAMLA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24Z120220240286511
|
23/02/2024
|
PREM CHAND
|
1312002WL0011174
|
PREM CHAND
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107924
|
|
PREM CHAND
|
|
|
194
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002096NRG24Z120220240286516
|
23/02/2024
|
KARTAR SINGH
|
1312002WL0011174
|
KARTAR SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107940
|
|
KARTAR SINGH
|
|
|
195
|
BANGANA
|
HP-12-002-089-01169600/543
(THAHRA)
|
1312002000NRG24Z170220240299730
|
23/02/2024
|
KARTAR SINGH
|
1312002WL0011402
|
KARTAR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107941
|
|
KARTAR SINGH
|
|
|
196
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002000NRG24Z170220240299732
|
23/02/2024
|
LUXMI DEVI
|
1312002WL0011402
|
LUXMI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107004
|
|
LUXMI DEVI
|
|
|
197
|
BANGANA
|
HP-12-002-089-01169600/55
(THAHRA)
|
1312002096NRG24Z120220240286518
|
23/02/2024
|
LUXMI DEVI
|
1312002WL0011174
|
LUXMI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107005
|
|
LUXMI DEVI
|
|
|
198
|
BANGANA
|
HP-12-002-089-01169600/553
(THAHRA)
|
1312002096NRG24Z120220240286519
|
23/02/2024
|
TRISHLA DEVI
|
1312002WL0011174
|
TRISHLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107955
|
|
TRISHLA DEVI
|
|
|
199
|
BANGANA
|
HP-12-002-089-01169600/553
(THAHRA)
|
1312002000NRG24Z170220240299733
|
23/02/2024
|
TRISHLA DEVI
|
1312002WL0011402
|
TRISHLA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107954
|
|
TRISHLA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002000NRG24Z170220240299742
|
23/02/2024
|
DHARAM CHAND
|
1312002WL0011402
|
DHARAM CHAND
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015107021
|
|
DHARAM CHAND
|
|
|
201
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24Z120220240286505
|
23/02/2024
|
DHARAM CHAND
|
1312002WL0011174
|
DHARAM CHAND
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015107020
|
|
DHARAM CHAND
|
|
|
202
|
BANGANA
|
HP-12-002-089-01169600/77
(THAHRA)
|
1312002096NRG24Z120220240286529
|
23/02/2024
|
JASBIR SINGH
|
1312002WL0011174
|
JASBIR SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107001
|
|
JASBIR SINGH
|
|
|
203
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24Z120220240286533
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011174
|
PARKASH CHAND
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107006
|
|
PARKASH CHAND
|
|
|
204
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002000NRG24Z170220240299745
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011402
|
PARKASH CHAND
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107007
|
|
PARKASH CHAND
|
|
|
205
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002000NRG24Z170220240299749
|
23/02/2024
|
JOGINDRO DEVI
|
1312002WL0011402
|
JOGINDRO DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107071
|
|
JOGINDRO DEVI
|
|
|
206
|
BANGANA
|
HP-12-002-089-01169700/118
(THAHRA)
|
1312002096NRG24Z120220240286501
|
23/02/2024
|
JOGINDRO DEVI
|
1312002WL0011174
|
JOGINDRO DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015107070
|
|
JOGINDRO DEVI
|
|
|
207
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002096NRG24Z120220240286503
|
23/02/2024
|
JAGIR SINGH
|
1312002WL0011174
|
JAGIR SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107016
|
|
JAGIR SINGH
|
|
|
208
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002000NRG24Z170220240299751
|
23/02/2024
|
JAGIR SINGH
|
1312002WL0011402
|
JAGIR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107017
|
|
JAGIR SINGH
|
|
|
209
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002000NRG24Z170220240299750
|
23/02/2024
|
PUSPA DEVI
|
1312002WL0011402
|
PUSPA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107049
|
|
PUSPA DEVI
|
|
|
210
|
BANGANA
|
HP-12-002-089-01169700/119
(THAHRA)
|
1312002096NRG24Z120220240286502
|
23/02/2024
|
PUSPA DEVI
|
1312002WL0011174
|
PUSPA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107050
|
|
PUSPA DEVI
|
|
|
211
|
BANGANA
|
HP-12-002-089-01169700/309
(THAHRA)
|
1312002000NRG24Z170220240299754
|
23/02/2024
|
SANTOSH KUMARI
|
1312002WL0011402
|
SANTOSH KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107081
|
|
SANTOSH KUMARI
|
|
|
212
|
BANGANA
|
HP-12-002-089-01169700/383
(THAHRA)
|
1312002000NRG24Z170220240299756
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011402
|
SUNITA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107085
|
|
SUNITA DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-089-01169700/383
(THAHRA)
|
1312002096NRG24Z120220240286498
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011174
|
SUNITA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107086
|
|
SUNITA DEVI
|
|
|
214
|
BANGANA
|
HP-12-002-089-01169700/491
(THAHRA)
|
1312002000NRG24Z170220240299759
|
23/02/2024
|
TRIPTA DEVI
|
1312002WL0011402
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107866
|
|
TRIPTA DEVI
|
|
|
215
|
BANGANA
|
HP-12-002-089-01169700/498
(THAHRA)
|
1312002000NRG24Z170220240299760
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011402
|
KANTA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107858
|
|
KANTA DEVI
|
|
|
216
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002089NRG24Z120220240286981
|
23/02/2024
|
JUBEDA BIBI
|
1312002WL0011176
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107040
|
|
JUBEDA BIBI
|
|
|
217
|
BANGANA
|
HP-12-002-089-01169800/10
(THAHRA)
|
1312002089NRG24Z120220240286144
|
23/02/2024
|
JUBEDA BIBI
|
1312002WL0011172
|
JUBEDA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107039
|
|
JUBEDA BIBI
|
|
|
218
|
BANGANA
|
HP-12-002-089-01169800/12
(THAHRA)
|
1312002089NRG24Z120220240286982
|
23/02/2024
|
Pushpa Devi
|
1312002WL0011176
|
Pushpa Devi
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107025
|
|
Pushpa Devi
|
|
|
219
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24Z120220240286983
|
23/02/2024
|
NIKKO BIWI
|
1312002WL0011176
|
NIKKO BIWI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107079
|
|
NIKKO BIWI
|
|
|
220
|
BANGANA
|
HP-12-002-089-01169800/13
(THAHRA)
|
1312002089NRG24Z120220240286984
|
23/02/2024
|
SHAMAK DEEN
|
1312002WL0011176
|
SHAMAK DEEN
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107080
|
|
SHAMAK DEEN
|
|
|
221
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002089NRG24Z120220240286985
|
23/02/2024
|
GUDDO BIBI
|
1312002WL0011176
|
GUDDO BIBI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107114
|
|
GUDDO BIBI
|
|
|
222
|
BANGANA
|
HP-12-002-089-01169800/157
(THAHRA)
|
1312002089NRG24Z120220240286143
|
23/02/2024
|
GUDDO BIBI
|
1312002WL0011172
|
GUDDO BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107115
|
|
GUDDO BIBI
|
|
|
223
|
BANGANA
|
HP-12-002-089-01169800/163
(THAHRA)
|
1312002089NRG24Z120220240286151
|
23/02/2024
|
PINKI BIBI
|
1312002WL0011172
|
PINKI BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107032
|
|
PINKI BIBI
|
|
|
224
|
BANGANA
|
HP-12-002-089-01169800/163
(THAHRA)
|
1312002089NRG24Z120220240286986
|
23/02/2024
|
PINKI BIBI
|
1312002WL0011176
|
PINKI BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107031
|
|
PINKI BIBI
|
|
|
225
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24Z120220240286987
|
23/02/2024
|
AKAL DEEN
|
1312002WL0011176
|
AKAL DEEN
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107054
|
|
AKAL DEEN
|
|
|
226
|
BANGANA
|
HP-12-002-089-01169800/17
(THAHRA)
|
1312002089NRG24Z120220240286152
|
23/02/2024
|
AKAL DEEN
|
1312002WL0011172
|
AKAL DEEN
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107053
|
|
AKAL DEEN
|
|
|
227
|
BANGANA
|
HP-12-002-089-01169800/198
(THAHRA)
|
1312002089NRG24Z120220240286974
|
23/02/2024
|
SONI RAM
|
1312002WL0011176
|
SONI RAM
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015107065
|
|
SONI RAM
|
|
|
228
|
BANGANA
|
HP-12-002-089-01169800/199
(THAHRA)
|
1312002089NRG24Z120220240286975
|
23/02/2024
|
JAGDISH SINGH
|
1312002WL0011176
|
JAGDISH SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107044
|
|
JAGDISH SINGH
|
|
|
229
|
BANGANA
|
HP-12-002-089-01169800/204
(THAHRA)
|
1312002089NRG24Z120220240286988
|
23/02/2024
|
SHINDO BIBI
|
1312002WL0011176
|
SHINDO BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107103
|
|
SHINDO BIBI
|
|
|
230
|
BANGANA
|
HP-12-002-089-01169800/206
(THAHRA)
|
1312002089NRG24Z120220240286989
|
23/02/2024
|
SLAMAT BIWI
|
1312002WL0011176
|
SLAMAT BIWI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107853
|
|
SLAMAT BIWI
|
|
|
231
|
BANGANA
|
HP-12-002-089-01169800/206
(THAHRA)
|
1312002089NRG24Z120220240286155
|
23/02/2024
|
SLAMAT BIWI
|
1312002WL0011172
|
SLAMAT BIWI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107102
|
|
SLAMAT BIWI
|
|
|
232
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24Z120220240286990
|
23/02/2024
|
NOOR MOHD.
|
1312002WL0011176
|
NOOR MOHD.
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107038
|
|
NOOR MOHD.
|
|
|
233
|
BANGANA
|
HP-12-002-089-01169800/207
(THAHRA)
|
1312002089NRG24Z120220240286991
|
23/02/2024
|
NOORI BIBI
|
1312002WL0011176
|
NOORI BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107927
|
|
NOORI BIBI
|
|
|
234
|
BANGANA
|
HP-12-002-089-01169800/231
(THAHRA)
|
1312002089NRG24Z120220240286994
|
23/02/2024
|
JHATTO BIBI
|
1312002WL0011176
|
JHATTO BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107084
|
|
JHATTO BIBI
|
|
|
235
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24Z120220240286995
|
23/02/2024
|
RAMJAAN MOHD.
|
1312002WL0011176
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107076
|
|
RAMJAAN MOHD.
|
|
|
236
|
BANGANA
|
HP-12-002-089-01169800/232
(THAHRA)
|
1312002089NRG24Z120220240286160
|
23/02/2024
|
RAMJAAN MOHD.
|
1312002WL0011172
|
RAMJAAN MOHD.
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015107077
|
|
RAMJAAN MOHD.
|
|
|
237
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002089NRG24Z120220240286158
|
23/02/2024
|
BHOLAN BIBI
|
1312002WL0011172
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401C29908
|
Account Closed
|
|
|
|
238
|
BANGANA
|
HP-12-002-089-01169800/25
(THAHRA)
|
1312002089NRG24Z120220240286996
|
23/02/2024
|
BHOLAN BIBI
|
1312002WL0011176
|
BHOLAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Rejected
|
15/06/2024
|
|
N062401C29907
|
Account Closed
|
|
|
|
239
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24Z120220240286997
|
23/02/2024
|
ASHOK KUMAR
|
1312002WL0011176
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107921
|
|
ASHOK KUMAR
|
|
|
240
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24Z120220240286162
|
23/02/2024
|
ASHOK KUMAR
|
1312002WL0011172
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107920
|
|
ASHOK KUMAR
|
|
|
241
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24Z120220240286163
|
23/02/2024
|
SATYA DEVI
|
1312002WL0011172
|
SATYA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107091
|
|
SATYA DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-089-01169800/26
(THAHRA)
|
1312002089NRG24Z120220240286998
|
23/02/2024
|
SATYA DEVI
|
1312002WL0011176
|
SATYA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107092
|
|
SATYA DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-089-01169800/269
(THAHRA)
|
1312002089NRG24Z120220240286999
|
23/02/2024
|
SURESH KUMARI
|
1312002WL0011176
|
SURESH KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107963
|
|
SURESH KUMARI
|
|
|
244
|
BANGANA
|
HP-12-002-089-01169800/27
(THAHRA)
|
1312002089NRG24Z120220240287000
|
23/02/2024
|
NASIR BIBI
|
1312002WL0011176
|
NASIR BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
15/06/2024
|
|
N062401C298EA
|
Account Closed
|
|
|
|
245
|
BANGANA
|
HP-12-002-089-01169800/282
(THAHRA)
|
1312002089NRG24Z120220240287001
|
23/02/2024
|
SHANTI
|
1312002WL0011176
|
SHANTI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
15/06/2024
|
|
5015107095
|
|
SHANTI
|
|
|
246
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24Z120220240286173
|
23/02/2024
|
POONAM BIBI
|
1312002WL0011172
|
POONAM BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107110
|
|
POONAM BIBI
|
|
|
247
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24Z120220240286175
|
23/02/2024
|
POONAM BIBI
|
1312002WL0011172
|
POONAM BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107111
|
|
POONAM BIBI
|
|
|
248
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002089NRG24Z120220240286179
|
23/02/2024
|
SOMA BIBI
|
1312002WL0011172
|
SOMA BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107093
|
|
SOMA BIBI
|
|
|
249
|
BANGANA
|
HP-12-002-089-01169800/349
(THAHRA)
|
1312002089NRG24Z120220240287003
|
23/02/2024
|
SOMA BIBI
|
1312002WL0011176
|
SOMA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107094
|
|
SOMA BIBI
|
|
|
250
|
BANGANA
|
HP-12-002-089-01169800/350
(THAHRA)
|
1312002089NRG24Z120220240286170
|
23/02/2024
|
JAINA BIBI
|
1312002WL0011172
|
JAINA BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107090
|
|
JAINA BIBI
|
|
|
251
|
BANGANA
|
HP-12-002-089-01169800/388
(THAHRA)
|
1312002089NRG24Z120220240287005
|
23/02/2024
|
JAMBA RAM
|
1312002WL0011176
|
JAMBA RAM
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107922
|
|
JAMBA RAM
|
|
|
252
|
BANGANA
|
HP-12-002-089-01169800/45
(THAHRA)
|
1312002089NRG24Z120220240287008
|
23/02/2024
|
JAAN BIWI
|
1312002WL0011176
|
JAAN BIWI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107030
|
|
JAAN BIWI
|
|
|
253
|
BANGANA
|
HP-12-002-089-01169800/46
(THAHRA)
|
1312002089NRG24Z120220240287009
|
23/02/2024
|
RAM KISHAN
|
1312002WL0011176
|
RAM KISHAN
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107069
|
|
RAM KISHAN
|
|
|
254
|
BANGANA
|
HP-12-002-089-01169800/46
(THAHRA)
|
1312002089NRG24Z120220240286169
|
23/02/2024
|
RAM KISHAN
|
1312002WL0011172
|
RAM KISHAN
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107068
|
|
RAM KISHAN
|
|
|
255
|
BANGANA
|
HP-12-002-089-01169800/49
(THAHRA)
|
1312002089NRG24Z120220240287010
|
23/02/2024
|
VIMLA DEVI
|
1312002WL0011176
|
VIMLA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107945
|
|
VIMLA DEVI
|
|
|
256
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24Z120220240287012
|
23/02/2024
|
YUSAF DEEN
|
1312002WL0011176
|
YUSAF DEEN
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107863
|
|
YUSAF DEEN
|
|
|
257
|
BANGANA
|
HP-12-002-089-01169800/531
(THAHRA)
|
1312002089NRG24Z120220240286190
|
23/02/2024
|
BHAGO BIBI
|
1312002WL0011172
|
BHAGO BIBI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107928
|
|
BHAGO BIBI
|
|
|
258
|
BANGANA
|
HP-12-002-089-01169800/552
(THAHRA)
|
1312002089NRG24Z120220240286193
|
23/02/2024
|
Mr. KEWAL SINGH
|
1312002WL0011172
|
Mr. KEWAL SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107950
|
|
Mr. KEWAL SINGH
|
|
|
259
|
BANGANA
|
HP-12-002-089-01169800/552
(THAHRA)
|
1312002089NRG24Z120220240287015
|
23/02/2024
|
Mr. KEWAL SINGH
|
1312002WL0011176
|
Mr. KEWAL SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107951
|
|
Mr. KEWAL SINGH
|
|
|
260
|
BANGANA
|
HP-12-002-089-01169800/58
(THAHRA)
|
1312002089NRG24Z120220240287020
|
23/02/2024
|
PHULLAR BIBI
|
1312002WL0011176
|
PHULLAR BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107015
|
|
PHULLAR BIBI
|
|
|
261
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24Z190220240304502
|
23/02/2024
|
HUKAM CHAND
|
1312002WL0011609
|
HUKAM CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107961
|
|
HUKAM CHAND
|
|
|
262
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24Z120220240287021
|
23/02/2024
|
SONIYA DEVI
|
1312002WL0011176
|
SONIYA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107960
|
|
SONIYA DEVI
|
|
|
263
|
BANGANA
|
HP-12-002-089-01169800/580
(THAHRA)
|
1312002089NRG24Z120220240286186
|
23/02/2024
|
SONIYA DEVI
|
1312002WL0011172
|
SONIYA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107962
|
|
SONIYA DEVI
|
|
|
264
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24Z120220240286201
|
23/02/2024
|
NAZMA
|
1312002WL0011172
|
NAZMA
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107970
|
|
NAZMA
|
|
|
265
|
BANGANA
|
HP-12-002-089-01169800/689
(THAHRA)
|
1312002089NRG24Z120220240287029
|
23/02/2024
|
NAZMA
|
1312002WL0011176
|
NAZMA
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107971
|
|
NAZMA
|
|
|
266
|
BANGANA
|
HP-12-002-089-01169800/70
(THAHRA)
|
1312002089NRG24Z120220240287030
|
23/02/2024
|
REENA BEGAM
|
1312002WL0011176
|
REENA BEGAM
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107108
|
|
REENA BEGAM
|
|
|
267
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24Z120220240287032
|
23/02/2024
|
BHAGO BIBI
|
1312002WL0011176
|
BHAGO BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107944
|
|
BHAGO BIBI
|
|
|
268
|
BANGANA
|
HP-12-002-089-01169800/71
(THAHRA)
|
1312002089NRG24Z120220240287031
|
23/02/2024
|
BHOTTO DEEN
|
1312002WL0011176
|
BHOTTO DEEN
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107010
|
|
BHOTTO DEEN
|
|
|
269
|
BANGANA
|
HP-12-002-089-01169800/79
(THAHRA)
|
1312002089NRG24Z120220240287034
|
23/02/2024
|
SHAMINA BIBI
|
1312002WL0011176
|
SHAMINA BIBI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107043
|
|
SHAMINA BIBI
|
|
|
270
|
BANGANA
|
HP-12-002-089-01169800/84
(THAHRA)
|
1312002089NRG24Z120220240287035
|
23/02/2024
|
NAGMIN
|
1312002WL0011176
|
NAGMIN
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107034
|
|
NAGMIN
|
|
|
271
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24Z120220240286205
|
23/02/2024
|
HEM RAJ
|
1312002WL0011172
|
HEM RAJ
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107098
|
|
HEM RAJ
|
|
|
272
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24Z120220240286206
|
23/02/2024
|
NIRMALA DEVI
|
1312002WL0011172
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107099
|
|
NIRMALA DEVI
|
|
|
273
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24Z120220240286223
|
23/02/2024
|
KAUSHALYA DEVI
|
1312002WL0011172
|
KAUSHALYA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107100
|
|
KAUSHALYA DEVI
|
|
|
274
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24Z120220240286227
|
23/02/2024
|
BIMLA DEVI
|
1312002WL0011172
|
BIMLA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107909
|
|
BIMLA DEVI
|
|
|
275
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24Z120220240287038
|
23/02/2024
|
BIMLA DEVI
|
1312002WL0011176
|
BIMLA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015107910
|
|
BIMLA DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-089-01169900/137
(THAHRA)
|
1312002089NRG24Z120220240286231
|
23/02/2024
|
NIRMLA DEVI
|
1312002WL0011172
|
NIRMLA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107923
|
|
NIRMLA DEVI
|
|
|
277
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002000NRG24Z190220240304792
|
23/02/2024
|
NIRMALA DEVI
|
1312002WL0011621
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
15/06/2024
|
|
5015107096
|
|
NIRMALA DEVI
|
|
|
278
|
BANGANA
|
HP-12-002-089-01169900/4
(THAHRA)
|
1312002089NRG24Z120220240286234
|
23/02/2024
|
RANU KUMAR
|
1312002WL0011172
|
RANU KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107912
|
|
RANU KUMAR
|
|
|
279
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24Z120220240286237
|
23/02/2024
|
Mrs. SUNITA DEVI
|
1312002WL0011172
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107948
|
|
Mrs. SUNITA DEVI
|
|
|
280
|
BANGANA
|
HP-12-002-089-01169900/557
(THAHRA)
|
1312002089NRG24Z120220240287039
|
23/02/2024
|
Mrs. SUNITA DEVI
|
1312002WL0011176
|
Mrs. SUNITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107949
|
|
Mrs. SUNITA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-089-01169900/56
(THAHRA)
|
1312002089NRG24Z120220240287041
|
23/02/2024
|
KAMAL DEV
|
1312002WL0011176
|
KAMAL DEV
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107014
|
|
KAMAL DEV
|
|
|
282
|
BANGANA
|
HP-12-002-089-01169900/56
(THAHRA)
|
1312002089NRG24Z120220240286215
|
23/02/2024
|
KAMAL DEV
|
1312002WL0011172
|
KAMAL DEV
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107013
|
|
KAMAL DEV
|
|
|
283
|
BANGANA
|
HP-12-002-089-01169900/98
(THAHRA)
|
1312002089NRG24Z120220240286217
|
23/02/2024
|
BHUPENDER SINGH
|
1312002WL0011172
|
BHUPENDER SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107019
|
|
BHUPENDER SINGH
|
|
|
284
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24Z120220240286218
|
23/02/2024
|
NIKKU RAM
|
1312002WL0011172
|
NIKKU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107012
|
|
NIKKU RAM
|
|
|
285
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24Z120220240287042
|
23/02/2024
|
NIKKU RAM
|
1312002WL0011176
|
NIKKU RAM
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107011
|
|
NIKKU RAM
|
|
|
286
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24Z120220240287043
|
23/02/2024
|
TARO DEVI
|
1312002WL0011176
|
TARO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107066
|
|
TARO DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-089-01169900/99
(THAHRA)
|
1312002089NRG24Z120220240286219
|
23/02/2024
|
TARO DEVI
|
1312002WL0011172
|
TARO DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107067
|
|
TARO DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-089-01170000/314
(THAHRA)
|
1312002089NRG24Z120220240287044
|
23/02/2024
|
GEETA DEVI
|
1312002WL0011176
|
GEETA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107088
|
|
GEETA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-089-01170000/314
(THAHRA)
|
1312002089NRG24Z120220240286243
|
23/02/2024
|
GEETA DEVI
|
1312002WL0011172
|
GEETA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107089
|
|
GEETA DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24Z120220240286252
|
23/02/2024
|
PARMOD SINGH
|
1312002WL0011172
|
PARMOD SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107113
|
|
PARMOD SINGH
|
|
|
291
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24Z120220240286238
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011172
|
SUNITA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107966
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36192
|
36192
|
|
|
|
|
|
|
|
|
292
|
BANGANA
|
HP-12-002-058-01178800/523
(BUDHAN)
|
1312002074NRG24Z090220240284306
|
23/02/2024
|
LAXMI DEVI
|
1312002WL0011132
|
LAXMI DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106878
|
|
LAXMI DEVI
|
|
|
293
|
BANGANA
|
HP-12-002-058-01178800/523
(BUDHAN)
|
1312002074NRG24Z090220240284253
|
23/02/2024
|
LAXMI DEVI
|
1312002WL0011132
|
LAXMI DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106879
|
|
LAXMI DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24Z090220240284024
|
23/02/2024
|
MAYA DEVI
|
1312002WL0011131
|
MAYA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015107978
|
|
MAYA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-058-01179500/1
(BUDHAN)
|
1312002058NRG24Z090220240284023
|
23/02/2024
|
PARKESH CHAND
|
1312002WL0011131
|
PARKESH CHAND
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015106844
|
|
PARKESH CHAND
|
|
|
296
|
BANGANA
|
HP-12-002-058-01179500/11
(BUDHAN)
|
1312002058NRG24Z090220240283983
|
23/02/2024
|
PROMILA DEVI
|
1312002WL0011131
|
PROMILA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106825
|
|
PROMILA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-058-01179500/110
(BUDHAN)
|
1312002058NRG24Z090220240283981
|
23/02/2024
|
SUSHMA SHARMA
|
1312002WL0011131
|
SUSHMA SHARMA
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106834
|
|
SUSHMA SHARMA
|
|
|
298
|
BANGANA
|
HP-12-002-058-01179500/111
(BUDHAN)
|
1312002058NRG24Z090220240283982
|
23/02/2024
|
INDU SHARMA
|
1312002WL0011131
|
INDU SHARMA
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106832
|
|
INDU SHARMA
|
|
|
299
|
BANGANA
|
HP-12-002-058-01179500/111
(BUDHAN)
|
1312002058NRG24Z090220240283988
|
23/02/2024
|
INDU SHARMA
|
1312002WL0011131
|
INDU SHARMA
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106831
|
|
INDU SHARMA
|
|
|
300
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24Z090220240283992
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011131
|
SUNITA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015107973
|
|
SUNITA DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24Z090220240284021
|
23/02/2024
|
SUNITA DEVI
|
1312002WL0011131
|
SUNITA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107974
|
|
SUNITA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-058-01179500/20
(BUDHAN)
|
1312002058NRG24Z090220240284022
|
23/02/2024
|
KESRI DEVI
|
1312002WL0011131
|
KESRI DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015106826
|
|
KESRI DEVI
|
|
|
303
|
BANGANA
|
HP-12-002-058-01179500/25
(BUDHAN)
|
1312002058NRG24Z090220240284018
|
23/02/2024
|
BELI RAM
|
1312002WL0011131
|
BELI RAM
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015108034
|
|
BELI RAM
|
|
|
304
|
BANGANA
|
HP-12-002-058-01179500/275
(BUDHAN)
|
1312002058NRG24Z090220240284002
|
23/02/2024
|
POOJA DEVI
|
1312002WL0011131
|
POOJA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106877
|
|
POOJA DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002058NRG24Z090220240284014
|
23/02/2024
|
SAGLI RAM
|
1312002WL0011131
|
SAGLI RAM
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106875
|
|
SAGLI RAM
|
|
|
306
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002058NRG24Z090220240284015
|
23/02/2024
|
SAGLI RAM
|
1312002WL0011131
|
SAGLI RAM
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106876
|
|
SAGLI RAM
|
|
|
307
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24Z090220240283971
|
23/02/2024
|
NEELAM KUMARI
|
1312002WL0011131
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106864
|
|
NEELAM KUMARI
|
|
|
308
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24Z090220240283972
|
23/02/2024
|
NEELAM KUMARI
|
1312002WL0011131
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106865
|
|
NEELAM KUMARI
|
|
|
309
|
BANGANA
|
HP-12-002-058-01179700/134
(BUDHAN)
|
1312002058NRG24Z090220240283936
|
23/02/2024
|
RAMILA DEVI
|
1312002WL0011131
|
RAMILA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106855
|
|
RAMILA DEVI
|
|
|
310
|
BANGANA
|
HP-12-002-058-01179700/134
(BUDHAN)
|
1312002058NRG24Z090220240283937
|
23/02/2024
|
RAMILA DEVI
|
1312002WL0011131
|
RAMILA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106854
|
|
RAMILA DEVI
|
|
|
311
|
BANGANA
|
HP-12-002-058-01179700/2
(BUDHAN)
|
1312002058NRG24Z090220240283938
|
23/02/2024
|
PARVEEN KUMARI
|
1312002WL0011131
|
PARVEEN KUMARI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106827
|
|
PARVEEN KUMARI
|
|
|
312
|
BANGANA
|
HP-12-002-058-01180000/120
(BUDHAN)
|
1312002058NRG24Z090220240283900
|
23/02/2024
|
KISHORI LAL
|
1312002WL0011131
|
KISHORI LAL
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106873
|
|
KISHORI LAL
|
|
|
313
|
BANGANA
|
HP-12-002-058-01180000/120
(BUDHAN)
|
1312002058NRG24Z090220240283901
|
23/02/2024
|
KISHORI LAL
|
1312002WL0011131
|
KISHORI LAL
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106874
|
|
KISHORI LAL
|
|
|
314
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG24Z090220240283902
|
23/02/2024
|
VIJAY KUMAR
|
1312002WL0011131
|
VIJAY KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015108031
|
|
VIJAY KUMAR
|
|
|
315
|
BANGANA
|
HP-12-002-058-01180000/252
(BUDHAN)
|
1312002058NRG24Z090220240283911
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011131
|
KANTA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106870
|
|
KANTA DEVI
|
|
|
316
|
BANGANA
|
HP-12-002-058-01180000/69
(BUDHAN)
|
1312002058NRG24Z090220240283915
|
23/02/2024
|
PAWAN KUMAR
|
1312002WL0011131
|
PAWAN KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106871
|
|
PAWAN KUMAR
|
|
|
317
|
BANGANA
|
HP-12-002-058-01180000/69
(BUDHAN)
|
1312002058NRG24Z090220240283916
|
23/02/2024
|
TRIPTA DEVI
|
1312002WL0011131
|
TRIPTA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106872
|
|
TRIPTA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-074-01178100/131
(LATHIANI)
|
1312002074NRG24Z090220240284250
|
23/02/2024
|
PRIYANKA DEVI
|
1312002WL0011132
|
PRIYANKA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106846
|
|
PRIYANKA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-074-01178100/131
(LATHIANI)
|
1312002074NRG24Z090220240284308
|
23/02/2024
|
PRIYANKA DEVI
|
1312002WL0011132
|
PRIYANKA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106845
|
|
PRIYANKA DEVI
|
|
|
320
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002074NRG24Z090220240284241
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011132
|
VEENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107980
|
|
VEENA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002074NRG24Z090220240284243
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011132
|
VEENA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015107979
|
|
VEENA DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24Z090220240284247
|
23/02/2024
|
ANJNA DEVI
|
1312002WL0011132
|
ANJNA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015107981
|
|
ANJNA DEVI
|
|
|
323
|
BANGANA
|
HP-12-002-074-01178100/193
(LATHIANI)
|
1312002074NRG24Z090220240284231
|
23/02/2024
|
RAJ KUMARI
|
1312002WL0011132
|
RAJ KUMARI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106848
|
|
RAJ KUMARI
|
|
|
324
|
BANGANA
|
HP-12-002-074-01178100/193
(LATHIANI)
|
1312002074NRG24Z090220240284311
|
23/02/2024
|
RAJ KUMARI
|
1312002WL0011132
|
RAJ KUMARI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106847
|
|
RAJ KUMARI
|
|
|
325
|
BANGANA
|
HP-12-002-074-01178100/194
(LATHIANI)
|
1312002074NRG24Z090220240284232
|
23/02/2024
|
JOGINDER SINGH
|
1312002WL0011132
|
JOGINDER SINGH
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015106859
|
|
JOGINDER SINGH
|
|
|
326
|
BANGANA
|
HP-12-002-074-01178100/50
(LATHIANI)
|
1312002074NRG24Z090220240284255
|
23/02/2024
|
BIMLA DEVI
|
1312002WL0011132
|
BIMLA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015108035
|
|
BIMLA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-074-01178100/50
(LATHIANI)
|
1312002074NRG24Z090220240284312
|
23/02/2024
|
BIMLA DEVI
|
1312002WL0011132
|
BIMLA DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015108036
|
|
BIMLA DEVI
|
|
|
328
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24Z090220240284304
|
23/02/2024
|
AMAR SINGH
|
1312002WL0011132
|
AMAR SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106851
|
|
AMAR SINGH
|
|
|
329
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24Z090220240284266
|
23/02/2024
|
AMAR SINGH
|
1312002WL0011132
|
AMAR SINGH
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106850
|
|
AMAR SINGH
|
|
|
330
|
BANGANA
|
HP-12-002-074-01178100/86
(LATHIANI)
|
1312002074NRG24Z090220240284263
|
23/02/2024
|
ROSHNI DEVI
|
1312002WL0011132
|
ROSHNI DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015106822
|
|
ROSHNI DEVI
|
|
|
331
|
BANGANA
|
HP-12-002-074-01178100/89
(LATHIANI)
|
1312002074NRG24Z090220240284271
|
23/02/2024
|
PARKASNI DEVI
|
1312002WL0011132
|
PARKASNI DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106830
|
|
PARKASNI DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-074-01178100/90
(LATHIANI)
|
1312002074NRG24Z090220240284267
|
23/02/2024
|
SITA DEVI
|
1312002WL0011132
|
SITA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106843
|
|
SITA DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-074-01178200/11
(LATHIANI)
|
1312002074NRG24Z090220240284300
|
23/02/2024
|
PARKASH CHAND
|
1312002WL0011132
|
PARKASH CHAND
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015108030
|
|
PARKASH CHAND
|
|
|
334
|
BANGANA
|
HP-12-002-074-01178200/11
(LATHIANI)
|
1312002074NRG24Z090220240284299
|
23/02/2024
|
URMILA DEVI
|
1312002WL0011132
|
URMILA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106838
|
|
URMILA DEVI
|
|
|
335
|
BANGANA
|
HP-12-002-074-01178200/21
(LATHIANI)
|
1312002074NRG24Z090220240284288
|
23/02/2024
|
RANO DEVI
|
1312002WL0011132
|
RANO DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106823
|
|
RANO DEVI
|
|
|
336
|
BANGANA
|
HP-12-002-074-01178200/246
(LATHIANI)
|
1312002074NRG24Z090220240284296
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011132
|
KANTA DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
15/06/2024
|
|
5015107977
|
|
KANTA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-074-01178200/246
(LATHIANI)
|
1312002074NRG24Z090220240284292
|
23/02/2024
|
KANTA DEVI
|
1312002WL0011132
|
KANTA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107976
|
|
KANTA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-074-01178200/246
(LATHIANI)
|
1312002074NRG24Z090220240284293
|
23/02/2024
|
PAWAN KUMAR
|
1312002WL0011132
|
PAWAN KUMAR
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106828
|
|
PAWAN KUMAR
|
|
|
339
|
BANGANA
|
HP-12-002-074-01178200/252
(LATHIANI)
|
1312002074NRG24Z090220240284295
|
23/02/2024
|
KARAM CHAND
|
1312002WL0011132
|
KARAM CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106869
|
|
KARAM CHAND
|
|
|
340
|
BANGANA
|
HP-12-002-074-01178200/257
(LATHIANI)
|
1312002074NRG24Z090220240284289
|
23/02/2024
|
KAMLESH KUMARI
|
1312002WL0011132
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015107975
|
|
KAMLESH KUMARI
|
|
|
341
|
BANGANA
|
HP-12-002-074-01178200/28
(LATHIANI)
|
1312002074NRG24Z090220240284279
|
23/02/2024
|
PRITAM CHAND
|
1312002WL0011132
|
PRITAM CHAND
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015106824
|
|
PRITAM CHAND
|
|
|
342
|
BANGANA
|
HP-12-002-074-01178200/28
(LATHIANI)
|
1312002074NRG24Z090220240284280
|
23/02/2024
|
RASALO DEVI
|
1312002WL0011132
|
RASALO DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015106853
|
|
RASALO DEVI
|
|
|
343
|
BANGANA
|
HP-12-002-074-01178200/31
(LATHIANI)
|
1312002074NRG24Z090220240284281
|
23/02/2024
|
SANGEEV KUMAR
|
1312002WL0011132
|
SANGEEV KUMAR
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015108032
|
|
SANGEEV KUMAR
|
|
|
344
|
BANGANA
|
HP-12-002-074-01178200/4
(LATHIANI)
|
1312002074NRG24Z090220240284275
|
23/02/2024
|
BANTO DEVI
|
1312002WL0011132
|
BANTO DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106829
|
|
BANTO DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-074-01178200/4
(LATHIANI)
|
1312002074NRG24Z090220240284276
|
23/02/2024
|
SHANKER DASS
|
1312002WL0011132
|
SHANKER DASS
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015108033
|
|
SHANKER DASS
|
|
|
346
|
BANGANA
|
HP-12-002-074-01178200/81
(LATHIANI)
|
1312002074NRG24Z090220240284127
|
23/02/2024
|
KRISHNI DEVI
|
1312002WL0011132
|
KRISHNI DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015108028
|
|
KRISHNI DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-074-01178200/81
(LATHIANI)
|
1312002074NRG24Z090220240284318
|
23/02/2024
|
KRISHNI DEVI
|
1312002WL0011132
|
KRISHNI DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
15/06/2024
|
|
5015108029
|
|
KRISHNI DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-074-01178300/120
(LATHIANI)
|
1312002074NRG24Z090220240284133
|
23/02/2024
|
SATYA DEVI
|
1312002WL0011132
|
SATYA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106842
|
|
SATYA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-074-01178300/129
(LATHIANI)
|
1312002074NRG24Z090220240284138
|
23/02/2024
|
Mrs.MINAXI DEVI
|
1312002WL0011132
|
Mrs.MINAXI DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106880
|
|
Mrs.MINAXI DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-074-01178600/36
(LATHIANI)
|
1312002074NRG24Z090220240284319
|
23/02/2024
|
GURDEI
|
1312002WL0011132
|
GURDEI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106839
|
|
GURDEI
|
|
|
351
|
BANGANA
|
HP-12-002-074-01178600/371
(LATHIANI)
|
1312002074NRG24Z090220240284320
|
23/02/2024
|
ASHA DEVI
|
1312002WL0011132
|
ASHA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015108027
|
|
ASHA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-074-01178600/79
(LATHIANI)
|
1312002074NRG24Z090220240284315
|
23/02/2024
|
KAUSHLYA DEVI
|
1312002WL0011132
|
KAUSHLYA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106840
|
|
KAUSHLYA DEVI
|
|
|
353
|
BANGANA
|
HP-12-002-074-01178600/93
(LATHIANI)
|
1312002074NRG24Z090220240284313
|
23/02/2024
|
KAMLA DEVI
|
1312002WL0011132
|
KAMLA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106841
|
|
KAMLA DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24Z090220240284202
|
23/02/2024
|
SAROJ KUMARI
|
1312002WL0011132
|
SAROJ KUMARI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106849
|
|
SAROJ KUMARI
|
|
|
355
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24Z090220240284966
|
23/02/2024
|
LEELA DEVI
|
1312002WL0011149
|
LEELA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106856
|
|
LEELA DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24Z090220240284955
|
23/02/2024
|
LEELA DEVI
|
1312002WL0011149
|
LEELA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106858
|
|
LEELA DEVI
|
|
|
357
|
BANGANA
|
HP-12-002-088-01176900/124
(TANOH)
|
1312002000NRG24Z090220240284960
|
23/02/2024
|
LEELA DEVI
|
1312002WL0011149
|
LEELA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106857
|
|
LEELA DEVI
|
|
|
358
|
BANGANA
|
HP-12-002-088-01176900/59
(TANOH)
|
1312002000NRG24Z090220240284930
|
23/02/2024
|
RAJOO DEVI
|
1312002WL0011149
|
RAJOO DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
15/06/2024
|
|
5015106833
|
|
RAJOO DEVI
|
|
|
359
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24Z090220240284945
|
23/02/2024
|
bhagvati devi
|
1312002WL0011149
|
bhagvati devi
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
15/06/2024
|
|
5015107986
|
|
bhagvati devi
|
|
|
360
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24Z090220240284946
|
23/02/2024
|
bhagvati devi
|
1312002WL0011149
|
bhagvati devi
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107984
|
|
bhagvati devi
|
|
|
361
|
BANGANA
|
HP-12-002-088-01177400/2
(TANOH)
|
1312002000NRG24Z090220240284969
|
23/02/2024
|
bhagvati devi
|
1312002WL0011149
|
bhagvati devi
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015107985
|
|
bhagvati devi
|
|
|
362
|
BANGANA
|
HP-12-002-088-01177400/20
(TANOH)
|
1312002000NRG24Z090220240284933
|
23/02/2024
|
SANTOSH KUMARI
|
1312002WL0011149
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015107983
|
|
SANTOSH KUMARI
|
|
|
363
|
BANGANA
|
HP-12-002-088-01177400/20
(TANOH)
|
1312002000NRG24Z090220240284968
|
23/02/2024
|
SANTOSH KUMARI
|
1312002WL0011149
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107982
|
|
SANTOSH KUMARI
|
|
|
364
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24Z170220240299120
|
23/02/2024
|
VEENA DEVI
|
1312002WL0011374
|
VEENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106852
|
|
VEENA DEVI
|
|
|
365
|
BANGANA
|
HP-12-002-088-01177600/127
(TANOH)
|
1312002000NRG24Z090220240284936
|
23/02/2024
|
FAQUIR CHAND
|
1312002WL0011149
|
FAQUIR CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106835
|
|
FAQUIR CHAND
|
|
|
366
|
BANGANA
|
HP-12-002-088-01177600/127
(TANOH)
|
1312002000NRG24Z090220240284931
|
23/02/2024
|
FAQUIR CHAND
|
1312002WL0011149
|
FAQUIR CHAND
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106836
|
|
FAQUIR CHAND
|
|
|
367
|
BANGANA
|
HP-12-002-088-01177600/127
(TANOH)
|
1312002000NRG24Z090220240284967
|
23/02/2024
|
FAQUIR CHAND
|
1312002WL0011149
|
FAQUIR CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106837
|
|
FAQUIR CHAND
|
|
|
368
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002000NRG24Z090220240284970
|
23/02/2024
|
ONKAR SINGH
|
1312002WL0011149
|
ONKAR SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015106863
|
|
ONKAR SINGH
|
|
|
369
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002000NRG24Z090220240284965
|
23/02/2024
|
ONKAR SINGH
|
1312002WL0011149
|
ONKAR SINGH
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106862
|
|
ONKAR SINGH
|
|
|
370
|
BANGANA
|
HP-12-002-088-01177600/18
(TANOH)
|
1312002000NRG24Z090220240284917
|
23/02/2024
|
ONKAR SINGH
|
1312002WL0011149
|
ONKAR SINGH
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015106861
|
|
ONKAR SINGH
|
|
|
371
|
BANGANA
|
HP-12-002-088-01177600/206
(TANOH)
|
1312002000NRG24Z090220240284918
|
23/02/2024
|
USHA DEVI
|
1312002WL0011149
|
USHA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015106860
|
|
USHA DEVI
|
|
|
372
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002000NRG24Z090220240284912
|
23/02/2024
|
HANS RAJ
|
1312002WL0011149
|
HANS RAJ
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
15/06/2024
|
|
5015106868
|
|
HANS RAJ
|
|
|
373
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002000NRG24Z090220240284913
|
23/02/2024
|
HANS RAJ
|
1312002WL0011149
|
HANS RAJ
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
15/06/2024
|
|
5015106867
|
|
HANS RAJ
|
|
|
374
|
BANGANA
|
HP-12-002-088-01177600/27
(TANOH)
|
1312002000NRG24Z090220240284971
|
23/02/2024
|
HANS RAJ
|
1312002WL0011149
|
HANS RAJ
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
15/06/2024
|
|
5015106866
|
|
HANS RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
375
|
BANGANA
|
HP-12-002-059-01166000/406
(BUDHWAR)
|
1312002000NRG24Z170220240299793
|
23/02/2024
|
PHOOLAN DEVI
|
1312002WL0011403
|
PHOOLAN DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015106884
|
|
PHOOLAN DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-059-01166100/316
(BUDHWAR)
|
1312002000NRG24Z170220240299821
|
23/02/2024
|
ANJANA DEVI
|
1312002WL0011403
|
ANJANA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
15/06/2024
|
|
5015106883
|
|
ANJANA DEVI
|
|
|
377
|
BANGANA
|
HP-12-002-059-01166100/316
(BUDHWAR)
|
1312002059NRG24Z120220240287224
|
23/02/2024
|
ANJANA DEVI
|
1312002WL0011177
|
ANJANA DEVI
|
00224
|
KACE0000182
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106882
|
|
ANJANA DEVI
|
|
|
378
|
BANGANA
|
HP-12-002-059-01166100/415
(BUDHWAR)
|
1312002059NRG24Z120220240287191
|
23/02/2024
|
MONIKA DEVI
|
1312002WL0011177
|
MONIKA DEVI
|
00224
|
KACE0000182
|
48
|
48
|
Processed
|
15/06/2024
|
|
5015106885
|
|
MONIKA DEVI
|
|
|
379
|
BANGANA
|
HP-12-002-089-01169800/601
(THAHRA)
|
1312002089NRG24Z120220240287023
|
23/02/2024
|
MOHAMMAD SHAKEEL
|
1312002WL0011176
|
MOHAMMAD SHAKEEL
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
15/06/2024
|
|
5015106881
|
|
MOHAMMAD SHAKEEL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66720
|
66720
|
|
|
|
|
|
|
|