|
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-12-002-060-01174400/153
(CHAMYARI)
|
1312002060NRG24Z270120240252512
|
07/02/2024
|
Mrs.JEETO DEVI
|
1312002WL0010374
|
Mrs.JEETO DEVI
|
00224
|
KACE0000011
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261580
|
|
Mrs.JEETO DEVI
|
|
|
2
|
BANGANA
|
HP-12-002-060-01174600/61
(CHAMYARI)
|
1312002060NRG24Z270120240252510
|
07/02/2024
|
Smt. Sham bibi
|
1312002WL0010374
|
Smt. Sham bibi
|
00224
|
KACE0000011
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261488
|
|
Smt. Sham bibi
|
|
|
3
|
BANGANA
|
HP-12-002-060-01174800/223
(CHAMYARI)
|
1312002060NRG24Z230120240231108
|
07/02/2024
|
Mrs. POONAM RANA
|
1312002WL0010203
|
Mrs. POONAM RANA
|
00224
|
KACE0000011
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214261491
|
|
Mrs. POONAM RANA
|
|
|
4
|
BANGANA
|
HP-12-002-060-01174800/90
(CHAMYARI)
|
1312002000NRG24Z040220240277374
|
07/02/2024
|
Mrs.SHEELA DEVI
|
1312002WL0010893
|
Mrs.SHEELA DEVI
|
00224
|
KACE0000011
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261490
|
|
Mrs.SHEELA DEVI
|
|
|
5
|
BANGANA
|
HP-12-002-083-01173500/120
(SIHANA)
|
1312002083NRG24Z230120240230337
|
07/02/2024
|
Mrs. SUSHMA DEVI
|
1312002WL0010200
|
Mrs. SUSHMA DEVI
|
00224
|
KACE0000011
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261579
|
|
Mrs. SUSHMA DEVI
|
|
|
6
|
BANGANA
|
HP-12-002-083-01173500/120
(SIHANA)
|
1312002083NRG24Z230120240230338
|
07/02/2024
|
SUBASH CHAND
|
1312002WL0010200
|
SUBASH CHAND
|
00224
|
KACE0000011
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261487
|
|
SUBASH CHAND
|
|
|
7
|
BANGANA
|
HP-12-002-083-01173500/227
(SIHANA)
|
1312002000NRG24Z040220240277413
|
07/02/2024
|
Smt. Neelam Devi
|
1312002WL0010894
|
Smt. Neelam Devi
|
00224
|
KACE0000011
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261489
|
|
Smt. Neelam Devi
|
|
|
8
|
BANGANA
|
HP-12-002-083-01173600/64
(SIHANA)
|
1312002083NRG24Z230120240230328
|
07/02/2024
|
KALAWANTI
|
1312002WL0010200
|
KALAWANTI
|
00224
|
KACE0000011
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261486
|
|
KALAWANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24Z250120240240148
|
07/02/2024
|
AJIT SINGH
|
1312002WL0010277
|
AJIT SINGH
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263400
|
|
AJIT SINGH
|
|
|
10
|
BANGANA
|
HP-12-002-053-01150600/212
(ARLU KHAS)
|
1312002053NRG24Z250120240240149
|
07/02/2024
|
KEWAL KRISHAN
|
1312002WL0010277
|
KEWAL KRISHAN
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004E16C9
|
Account Closed
|
|
|
|
11
|
BANGANA
|
HP-12-002-053-01150600/63
(ARLU KHAS)
|
1312002053NRG24Z250120240240084
|
07/02/2024
|
SARVO DEVI
|
1312002WL0010277
|
SARVO DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263380
|
|
SARVO DEVI
|
|
|
12
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24Z250120240240085
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010277
|
SUMNA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DA0F9
|
Account Closed
|
|
|
|
13
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24Z250120240240086
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010277
|
SUMNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DA0F8
|
Account Closed
|
|
|
|
14
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24Z250120240240087
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010277
|
KIRAN BALA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265342
|
|
KIRAN BALA
|
|
|
15
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24Z250120240240089
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010277
|
KIRAN BALA
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265341
|
|
KIRAN BALA
|
|
|
16
|
BANGANA
|
HP-12-002-053-01150600/76
(ARLU KHAS)
|
1312002053NRG24Z250120240240091
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010277
|
KANTA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263422
|
|
KANTA DEVI
|
|
|
17
|
BANGANA
|
HP-12-002-053-01150700/102
(ARLU KHAS)
|
1312002053NRG24Z250120240240103
|
07/02/2024
|
RATTANI DEVI
|
1312002WL0010277
|
RATTANI DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261616
|
|
RATTANI DEVI
|
|
|
18
|
BANGANA
|
HP-12-002-053-01150700/107
(ARLU KHAS)
|
1312002053NRG24Z200120240216685
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0009973
|
MEENA KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265336
|
|
MEENA KUMARI
|
|
|
19
|
BANGANA
|
HP-12-002-053-01150700/110
(ARLU KHAS)
|
1312002053NRG24Z200120240216686
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0009973
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214265338
|
|
SAVITRI DEVI
|
|
|
20
|
BANGANA
|
HP-12-002-053-01150700/222
(ARLU KHAS)
|
1312002053NRG24Z200120240216692
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0009973
|
SUNITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261617
|
|
SUNITA DEVI
|
|
|
21
|
BANGANA
|
HP-12-002-053-01150900/96
(ARLU KHAS)
|
1312002053NRG24Z250120240240028
|
07/02/2024
|
KARAM CHAND
|
1312002WL0010277
|
KARAM CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DF4F0
|
Account Closed
|
|
|
|
22
|
BANGANA
|
HP-12-002-053-01150900/97
(ARLU KHAS)
|
1312002053NRG24Z250120240240029
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010277
|
KAMLA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264762
|
|
KAMLA DEVI
|
|
|
23
|
BANGANA
|
HP-12-002-053-01151100/224
(ARLU KHAS)
|
1312002053NRG24Z200120240216693
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0009973
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004DF4F1
|
Account Closed
|
|
|
|
24
|
BANGANA
|
HP-12-002-053-01151100/361
(ARLU KHAS)
|
1312002053NRG24Z200120240216694
|
07/02/2024
|
SUDESH KUMAR
|
1312002WL0009973
|
SUDESH KUMAR
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266075
|
|
SUDESH KUMAR
|
|
|
25
|
BANGANA
|
HP-12-002-053-01155900/254
(ARLU KHAS)
|
1312002053NRG24Z250120240239934
|
07/02/2024
|
ANURADHA
|
1312002WL0010277
|
ANURADHA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264759
|
|
ANURADHA
|
|
|
26
|
BANGANA
|
HP-12-002-053-01156100/208
(ARLU KHAS)
|
1312002053NRG24Z250120240239980
|
07/02/2024
|
USHA DEVI
|
1312002WL0010277
|
USHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263389
|
|
USHA DEVI
|
|
|
27
|
BANGANA
|
HP-12-002-053-01160200/150
(ARLU KHAS)
|
1312002053NRG24Z250120240239984
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010277
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261586
|
|
KAMLESH KUMARI
|
|
|
28
|
BANGANA
|
HP-12-002-065-01158900/18
(DHANET)
|
1312002065NRG24Z200120240214898
|
07/02/2024
|
NIKKO DEVI
|
1312002WL0009912
|
NIKKO DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265412
|
|
NIKKO DEVI
|
|
|
29
|
BANGANA
|
HP-12-002-065-01158900/247
(DHANET)
|
1312002000NRG24Z010220240265526
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010521
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266051
|
|
ASHOK KUMAR
|
|
|
30
|
BANGANA
|
HP-12-002-065-01158900/247
(DHANET)
|
1312002000NRG24Z010220240265507
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010521
|
ASHOK KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266050
|
|
ASHOK KUMAR
|
|
|
31
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24Z200120240214899
|
07/02/2024
|
PARMLA DEVI
|
1312002WL0009912
|
PARMLA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265349
|
|
PARMLA DEVI
|
|
|
32
|
BANGANA
|
HP-12-002-065-01158900/253
(DHANET)
|
1312002065NRG24Z250120240240267
|
07/02/2024
|
PARMLA DEVI
|
1312002WL0010279
|
PARMLA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265350
|
|
PARMLA DEVI
|
|
|
33
|
BANGANA
|
HP-12-002-065-01158900/254
(DHANET)
|
1312002065NRG24Z200120240214900
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0009912
|
KAMLA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265353
|
|
KAMLA DEVI
|
|
|
34
|
BANGANA
|
HP-12-002-065-01158900/254
(DHANET)
|
1312002065NRG24Z250120240240254
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010279
|
KAMLA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265354
|
|
KAMLA DEVI
|
|
|
35
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24Z250120240240256
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010279
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265407
|
|
KRISHNA DEVI
|
|
|
36
|
BANGANA
|
HP-12-002-065-01158900/275
(DHANET)
|
1312002065NRG24Z200120240214901
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0009912
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265406
|
|
KRISHNA DEVI
|
|
|
37
|
BANGANA
|
HP-12-002-065-01158900/280
(DHANET)
|
1312002000NRG24Z010220240265521
|
07/02/2024
|
KASAVDEEN
|
1312002WL0010521
|
KASAVDEEN
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266096
|
|
KASAVDEEN
|
|
|
38
|
BANGANA
|
HP-12-002-065-01158900/280
(DHANET)
|
1312002000NRG24Z010220240265511
|
07/02/2024
|
KASAVDEEN
|
1312002WL0010521
|
KASAVDEEN
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266095
|
|
KASAVDEEN
|
|
|
39
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z010220240265508
|
07/02/2024
|
AMAR NATH
|
1312002WL0010521
|
AMAR NATH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265345
|
|
AMAR NATH
|
|
|
40
|
BANGANA
|
HP-12-002-065-01158900/318
(DHANET)
|
1312002000NRG24Z010220240265522
|
07/02/2024
|
AMAR NATH
|
1312002WL0010521
|
AMAR NATH
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265346
|
|
AMAR NATH
|
|
|
41
|
BANGANA
|
HP-12-002-065-01158900/39
(DHANET)
|
1312002000NRG24Z010220240265513
|
07/02/2024
|
JAGDISH SINGH
|
1312002WL0010521
|
JAGDISH SINGH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263409
|
|
JAGDISH SINGH
|
|
|
42
|
BANGANA
|
HP-12-002-065-01158900/43
(DHANET)
|
1312002000NRG24Z010220240265514
|
07/02/2024
|
RAVI KUMAR
|
1312002WL0010521
|
RAVI KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266047
|
|
RAVI KUMAR
|
|
|
43
|
BANGANA
|
HP-12-002-065-01158900/43
(DHANET)
|
1312002000NRG24Z010220240265520
|
07/02/2024
|
RAVI KUMAR
|
1312002WL0010521
|
RAVI KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266048
|
|
RAVI KUMAR
|
|
|
44
|
BANGANA
|
HP-12-002-065-01159200/134
(DHANET)
|
1312002065NRG24Z200120240214903
|
07/02/2024
|
SURESHA DEVI
|
1312002WL0009912
|
SURESHA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266041
|
|
SURESHA DEVI
|
|
|
45
|
BANGANA
|
HP-12-002-065-01159200/134
(DHANET)
|
1312002065NRG24Z250120240240277
|
07/02/2024
|
SURESHA DEVI
|
1312002WL0010279
|
SURESHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266040
|
|
SURESHA DEVI
|
|
|
46
|
BANGANA
|
HP-12-002-065-01159200/137
(DHANET)
|
1312002065NRG24Z200120240214904
|
07/02/2024
|
NIKKI DEVI
|
1312002WL0009912
|
NIKKI DEVI
|
00224
|
KACE0000034
|
139
|
139
|
Processed
|
07/02/2024
|
|
0214265337
|
|
NIKKI DEVI
|
|
|
47
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24Z200120240216629
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0009970
|
SUMAN DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N0224004E2E22
|
Account Closed
|
|
|
|
48
|
BANGANA
|
HP-12-002-065-01159200/231
(DHANET)
|
1312002065NRG24Z250120240240275
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010279
|
SUMAN DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004E2E21
|
Account Closed
|
|
|
|
49
|
BANGANA
|
HP-12-002-065-01159200/464
(DHANET)
|
1312002065NRG24Z250120240240289
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010279
|
ANITA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263355
|
|
ANITA DEVI
|
|
|
50
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265475
|
07/02/2024
|
PRIYANKA DEVI
|
1312002WL0010521
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263301
|
|
PRIYANKA DEVI
|
|
|
51
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265505
|
07/02/2024
|
PRIYANKA DEVI
|
1312002WL0010521
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263299
|
|
PRIYANKA DEVI
|
|
|
52
|
BANGANA
|
HP-12-002-065-01159500/140
(DHANET)
|
1312002000NRG24Z010220240265533
|
07/02/2024
|
PRIYANKA DEVI
|
1312002WL0010521
|
PRIYANKA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263300
|
|
PRIYANKA DEVI
|
|
|
53
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24Z010220240265502
|
07/02/2024
|
OM PRAKASH
|
1312002WL0010521
|
OM PRAKASH
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265330
|
|
OM PRAKASH
|
|
|
54
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24Z010220240265535
|
07/02/2024
|
OM PRAKASH
|
1312002WL0010521
|
OM PRAKASH
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265328
|
|
OM PRAKASH
|
|
|
55
|
BANGANA
|
HP-12-002-065-01159500/286
(DHANET)
|
1312002000NRG24Z010220240265476
|
07/02/2024
|
OM PRAKASH
|
1312002WL0010521
|
OM PRAKASH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265329
|
|
OM PRAKASH
|
|
|
56
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z010220240265477
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266076
|
|
PARKASH CHAND
|
|
|
57
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z010220240265551
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266077
|
|
PARKASH CHAND
|
|
|
58
|
BANGANA
|
HP-12-002-065-01159500/290
(DHANET)
|
1312002000NRG24Z010220240265504
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266078
|
|
PARKASH CHAND
|
|
|
59
|
BANGANA
|
HP-12-002-065-01159500/412
(DHANET)
|
1312002000NRG24Z010220240265503
|
07/02/2024
|
JAMUNA DEVI
|
1312002WL0010521
|
JAMUNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266046
|
|
JAMUNA DEVI
|
|
|
60
|
BANGANA
|
HP-12-002-065-01159500/412
(DHANET)
|
1312002000NRG24Z010220240265539
|
07/02/2024
|
JAMUNA DEVI
|
1312002WL0010521
|
JAMUNA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266045
|
|
JAMUNA DEVI
|
|
|
61
|
BANGANA
|
HP-12-002-065-01159600/190
(DHANET)
|
1312002065NRG24Z200120240214909
|
07/02/2024
|
DARSHNA DEVI
|
1312002WL0009912
|
DARSHNA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214266039
|
|
DARSHNA DEVI
|
|
|
62
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24Z010220240265479
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010521
|
TILAK RAJ
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264765
|
|
TILAK RAJ
|
|
|
63
|
BANGANA
|
HP-12-002-065-01159600/298
(DHANET)
|
1312002000NRG24Z010220240265567
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010521
|
TILAK RAJ
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264766
|
|
TILAK RAJ
|
|
|
64
|
BANGANA
|
HP-12-002-065-01159800/151
(DHANET)
|
1312002000NRG24Z010220240265498
|
07/02/2024
|
JOGINDER SINGH
|
1312002WL0010521
|
JOGINDER SINGH
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004E16B5
|
Account Closed
|
|
|
|
65
|
BANGANA
|
HP-12-002-065-01159800/162
(DHANET)
|
1312002000NRG24Z010220240265558
|
07/02/2024
|
RAM ASRA
|
1312002WL0010521
|
RAM ASRA
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DF4BD
|
Account Closed
|
|
|
|
66
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z010220240265580
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010521
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265939
|
|
RAKSHA DEVI
|
|
|
67
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z010220240265501
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010521
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265941
|
|
RAKSHA DEVI
|
|
|
68
|
BANGANA
|
HP-12-002-065-01159800/177
(DHANET)
|
1312002000NRG24Z010220240265483
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010521
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265940
|
|
RAKSHA DEVI
|
|
|
69
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z010220240265484
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010521
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224004DF463
|
Account Closed
|
|
|
|
70
|
BANGANA
|
HP-12-002-065-01159800/183
(DHANET)
|
1312002000NRG24Z010220240265588
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0010521
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004DF464
|
Account Closed
|
|
|
|
71
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002000NRG24Z010220240265593
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010521
|
RAMNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265932
|
|
RAMNA DEVI
|
|
|
72
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002000NRG24Z010220240265494
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010521
|
RAMNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265933
|
|
RAMNA DEVI
|
|
|
73
|
BANGANA
|
HP-12-002-065-01159800/194
(DHANET)
|
1312002065NRG24Z250120240240301
|
07/02/2024
|
RAMNA DEVI
|
1312002WL0010279
|
RAMNA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265931
|
|
RAMNA DEVI
|
|
|
74
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24Z010220240265492
|
07/02/2024
|
RENU DEVI
|
1312002WL0010521
|
RENU DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214265357
|
|
RENU DEVI
|
|
|
75
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24Z010220240265487
|
07/02/2024
|
RENU DEVI
|
1312002WL0010521
|
RENU DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265355
|
|
RENU DEVI
|
|
|
76
|
BANGANA
|
HP-12-002-065-01159800/343
(DHANET)
|
1312002000NRG24Z010220240265604
|
07/02/2024
|
RENU DEVI
|
1312002WL0010521
|
RENU DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214265356
|
|
RENU DEVI
|
|
|
77
|
BANGANA
|
HP-12-002-065-01159800/355
(DHANET)
|
1312002000NRG24Z010220240265495
|
07/02/2024
|
KANCHAN DEVI
|
1312002WL0010521
|
KANCHAN DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263433
|
|
KANCHAN DEVI
|
|
|
78
|
BANGANA
|
HP-12-002-065-01159800/366
(DHANET)
|
1312002000NRG24Z010220240265602
|
07/02/2024
|
HARNAM SINGH
|
1312002WL0010521
|
HARNAM SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263434
|
|
HARNAM SINGH
|
|
|
79
|
BANGANA
|
HP-12-002-065-01159800/386
(DHANET)
|
1312002000NRG24Z010220240265496
|
07/02/2024
|
SATISH KUMAR
|
1312002WL0010521
|
SATISH KUMAR
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266084
|
|
SATISH KUMAR
|
|
|
80
|
BANGANA
|
HP-12-002-065-01159800/389
(DHANET)
|
1312002000NRG24Z010220240265596
|
07/02/2024
|
SAPNA DVI
|
1312002WL0010521
|
SAPNA DVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265945
|
|
SAPNA DVI
|
|
|
81
|
BANGANA
|
HP-12-002-065-01159900/100
(DHANET)
|
1312002065NRG24Z250120240240321
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010279
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265348
|
|
NIRMLA DEVI
|
|
|
82
|
BANGANA
|
HP-12-002-065-01159900/103
(DHANET)
|
1312002065NRG24Z250120240240322
|
07/02/2024
|
BHAGO DEVI
|
1312002WL0010279
|
BHAGO DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263460
|
|
BHAGO DEVI
|
|
|
83
|
BANGANA
|
HP-12-002-065-01159900/113
(DHANET)
|
1312002065NRG24Z200120240216630
|
07/02/2024
|
BALI RAM
|
1312002WL0009970
|
BALI RAM
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261587
|
|
BALI RAM
|
|
|
84
|
BANGANA
|
HP-12-002-065-01159900/215
(DHANET)
|
1312002065NRG24Z200120240216628
|
07/02/2024
|
NIKKI DEVI
|
1312002WL0009970
|
NIKKI DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265340
|
|
NIKKI DEVI
|
|
|
85
|
BANGANA
|
HP-12-002-065-01159900/216
(DHANET)
|
1312002065NRG24Z250120240240314
|
07/02/2024
|
BANTA RAM
|
1312002WL0010279
|
BANTA RAM
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265351
|
|
BANTA RAM
|
|
|
86
|
BANGANA
|
HP-12-002-065-01159900/308
(DHANET)
|
1312002065NRG24Z200120240216625
|
07/02/2024
|
SANDHYA DEVI
|
1312002WL0009970
|
SANDHYA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266044
|
|
SANDHYA DEVI
|
|
|
87
|
BANGANA
|
HP-12-002-065-01159900/344
(DHANET)
|
1312002065NRG24Z250120240240343
|
07/02/2024
|
ANITA KUMARI
|
1312002WL0010279
|
ANITA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266049
|
|
ANITA KUMARI
|
|
|
88
|
BANGANA
|
HP-12-002-065-01159900/345
(DHANET)
|
1312002065NRG24Z250120240240344
|
07/02/2024
|
AMRATI DEVI
|
1312002WL0010279
|
AMRATI DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265374
|
|
AMRATI DEVI
|
|
|
89
|
BANGANA
|
HP-12-002-065-01159900/345
(DHANET)
|
1312002065NRG24Z250120240240345
|
07/02/2024
|
SANJEEV KUMAR
|
1312002WL0010279
|
SANJEEV KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265373
|
|
SANJEEV KUMAR
|
|
|
90
|
BANGANA
|
HP-12-002-065-01160000/221
(DHANET)
|
1312002065NRG24Z200120240216623
|
07/02/2024
|
HUKKAMI DEVI
|
1312002WL0009970
|
HUKKAMI DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261589
|
|
HUKKAMI DEVI
|
|
|
91
|
BANGANA
|
HP-12-002-065-01160100/58
(DHANET)
|
1312002000NRG24Z010220240265607
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010521
|
PARKASH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266094
|
|
PARKASH CHAND
|
|
|
92
|
BANGANA
|
HP-12-002-065-01160100/70
(DHANET)
|
1312002000NRG24Z010220240265489
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010521
|
SEEMA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263442
|
|
SEEMA DEVI
|
|
|
93
|
BANGANA
|
HP-12-002-065-01160100/82
(DHANET)
|
1312002000NRG24Z010220240265606
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010521
|
KISHORI LAL
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261596
|
|
KISHORI LAL
|
|
|
94
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24Z010220240265621
|
07/02/2024
|
BAKSHI RAM
|
1312002WL0010521
|
BAKSHI RAM
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263424
|
|
BAKSHI RAM
|
|
|
95
|
BANGANA
|
HP-12-002-065-01160100/83
(DHANET)
|
1312002000NRG24Z010220240265490
|
07/02/2024
|
BAKSHI RAM
|
1312002WL0010521
|
BAKSHI RAM
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263423
|
|
BAKSHI RAM
|
|
|
96
|
BANGANA
|
HP-12-002-066-01172500/344
(DHUNDLA)
|
1312002093NRG24Z200120240222191
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010118
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266020
|
|
RAKESH KUMAR
|
|
|
97
|
BANGANA
|
HP-12-002-066-01172600/58
(DHUNDLA)
|
1312002093NRG24Z250120240241532
|
07/02/2024
|
Meena Kumari
|
1312002WL0010289
|
Meena Kumari
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263362
|
|
Meena Kumari
|
|
|
98
|
BANGANA
|
HP-12-002-066-01172700/309
(DHUNDLA)
|
1312002093NRG24Z200120240222188
|
07/02/2024
|
SARF DEEN
|
1312002WL0010118
|
SARF DEEN
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265952
|
|
SARF DEEN
|
|
|
99
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24Z250120240241538
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010289
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263428
|
|
RAKESH KUMAR
|
|
|
100
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24Z220120240225024
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010169
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263426
|
|
RAKESH KUMAR
|
|
|
101
|
BANGANA
|
HP-12-002-066-01172900/163
(DHUNDLA)
|
1312002093NRG24Z220120240225025
|
07/02/2024
|
RAKESH KUMAR
|
1312002WL0010169
|
RAKESH KUMAR
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263427
|
|
RAKESH KUMAR
|
|
|
102
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24Z220120240225027
|
07/02/2024
|
INDU BALA
|
1312002WL0010169
|
INDU BALA
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261590
|
|
INDU BALA
|
|
|
103
|
BANGANA
|
HP-12-002-066-01172900/169
(DHUNDLA)
|
1312002093NRG24Z250120240241539
|
07/02/2024
|
INDU BALA
|
1312002WL0010289
|
INDU BALA
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261591
|
|
INDU BALA
|
|
|
104
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24Z250120240241542
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010289
|
ANITA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263438
|
|
ANITA DEVI
|
|
|
105
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24Z220120240225045
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010169
|
ANITA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263439
|
|
ANITA DEVI
|
|
|
106
|
BANGANA
|
HP-12-002-066-01172900/472
(DHUNDLA)
|
1312002093NRG24Z220120240225047
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010169
|
ANITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263440
|
|
ANITA DEVI
|
|
|
107
|
BANGANA
|
HP-12-002-068-01181100/254
(DIYUNGLI)
|
1312002068NRG24Z260120240242447
|
07/02/2024
|
KEHAR SINGH
|
1312002WL0010296
|
KEHAR SINGH
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214265949
|
|
KEHAR SINGH
|
|
|
108
|
BANGANA
|
HP-12-002-068-01181100/254
(DIYUNGLI)
|
1312002068NRG24Z260120240242448
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010296
|
SUMNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214265950
|
|
SUMNA DEVI
|
|
|
109
|
BANGANA
|
HP-12-002-069-01158100/69
(DOHGI)
|
1312002000NRG24Z280120240252762
|
07/02/2024
|
ramesh chand
|
1312002WL0010381
|
ramesh chand
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214261595
|
|
ramesh chand
|
|
|
110
|
BANGANA
|
HP-12-002-069-01158200/296
(DOHGI)
|
1312002069NRG24Z260120240242494
|
07/02/2024
|
NIJORA
|
1312002WL0010297
|
NIJORA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266092
|
|
NIJORA
|
|
|
111
|
BANGANA
|
HP-12-002-069-01172400/112
(DOHGI)
|
1312002069NRG24Z260120240242531
|
07/02/2024
|
SANTOSH
|
1312002WL0010297
|
SANTOSH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263437
|
|
SANTOSH
|
|
|
112
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z280120240252838
|
07/02/2024
|
CHAMAN LAL
|
1312002WL0010381
|
CHAMAN LAL
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263321
|
|
CHAMAN LAL
|
|
|
113
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z280120240252837
|
07/02/2024
|
CHAMAN LAL
|
1312002WL0010381
|
CHAMAN LAL
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263322
|
|
CHAMAN LAL
|
|
|
114
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z280120240252772
|
07/02/2024
|
CHAMAN LAL
|
1312002WL0010381
|
CHAMAN LAL
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263320
|
|
CHAMAN LAL
|
|
|
115
|
BANGANA
|
HP-12-002-069-01172400/84
(DOHGI)
|
1312002000NRG24Z280120240252771
|
07/02/2024
|
CHAMAN LAL
|
1312002WL0010381
|
CHAMAN LAL
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263319
|
|
CHAMAN LAL
|
|
|
116
|
BANGANA
|
HP-12-002-070-01153500/290
(HATLI KESRU)
|
1312002070NRG24Z200120240216805
|
07/02/2024
|
RAJIV KUMAR
|
1312002WL0009976
|
RAJIV KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266082
|
|
RAJIV KUMAR
|
|
|
117
|
BANGANA
|
HP-12-002-070-01153500/31
(HATLI KESRU)
|
1312002070NRG24Z200120240216807
|
07/02/2024
|
KULDEEP CHAND
|
1312002WL0009976
|
KULDEEP CHAND
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264769
|
|
KULDEEP CHAND
|
|
|
118
|
BANGANA
|
HP-12-002-070-01153500/463
(HATLI KESRU)
|
1312002070NRG24Z200120240216808
|
07/02/2024
|
SONI LAL
|
1312002WL0009976
|
SONI LAL
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263323
|
|
SONI LAL
|
|
|
119
|
BANGANA
|
HP-12-002-070-01153500/77
(HATLI KESRU)
|
1312002070NRG24Z200120240216811
|
07/02/2024
|
DHARAM CHAND
|
1312002WL0009976
|
DHARAM CHAND
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214265343
|
|
DHARAM CHAND
|
|
|
120
|
BANGANA
|
HP-12-002-070-01153500/77
(HATLI KESRU)
|
1312002070NRG24Z250120240240509
|
07/02/2024
|
DHARAM CHAND
|
1312002WL0010281
|
DHARAM CHAND
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214265344
|
|
DHARAM CHAND
|
|
|
121
|
BANGANA
|
HP-12-002-070-01153500/77
(HATLI KESRU)
|
1312002070NRG24Z250120240240508
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010281
|
SUMAN DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263359
|
|
SUMAN DEVI
|
|
|
122
|
BANGANA
|
HP-12-002-070-01153500/77
(HATLI KESRU)
|
1312002070NRG24Z200120240216810
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0009976
|
SUMAN DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263360
|
|
SUMAN DEVI
|
|
|
123
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z200120240216812
|
07/02/2024
|
SUKHDEV SHARMA
|
1312002WL0009976
|
SUKHDEV SHARMA
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263351
|
|
SUKHDEV SHARMA
|
|
|
124
|
BANGANA
|
HP-12-002-070-01155000/315
(HATLI KESRU)
|
1312002070NRG24Z250120240240499
|
07/02/2024
|
SUKHDEV SHARMA
|
1312002WL0010281
|
SUKHDEV SHARMA
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263352
|
|
SUKHDEV SHARMA
|
|
|
125
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24Z250120240240492
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0010281
|
SURESH KUMARI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263425
|
|
SURESH KUMARI
|
|
|
126
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24Z250120240240478
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0010281
|
SURESH KUMARI
|
00224
|
KACE0000034
|
146
|
146
|
Processed
|
07/02/2024
|
|
0214263366
|
|
SURESH KUMARI
|
|
|
127
|
BANGANA
|
HP-12-002-070-01155000/338
(HATLI KESRU)
|
1312002070NRG24Z200120240216814
|
07/02/2024
|
SURESH KUMARI
|
1312002WL0009976
|
SURESH KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263367
|
|
SURESH KUMARI
|
|
|
128
|
BANGANA
|
HP-12-002-070-01155100/308
(HATLI KESRU)
|
1312002070NRG24Z200120240216815
|
07/02/2024
|
DES RAJ
|
1312002WL0009976
|
DES RAJ
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263429
|
|
DES RAJ
|
|
|
129
|
BANGANA
|
HP-12-002-070-01155100/308
(HATLI KESRU)
|
1312002070NRG24Z250120240240488
|
07/02/2024
|
DES RAJ
|
1312002WL0010281
|
DES RAJ
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263430
|
|
DES RAJ
|
|
|
130
|
BANGANA
|
HP-12-002-070-01155100/52
(HATLI KESRU)
|
1312002070NRG24Z250120240240475
|
07/02/2024
|
BISHAN DASS
|
1312002WL0010281
|
BISHAN DASS
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265409
|
|
BISHAN DASS
|
|
|
131
|
BANGANA
|
HP-12-002-070-01155100/52
(HATLI KESRU)
|
1312002070NRG24Z200120240216823
|
07/02/2024
|
BISHAN DASS
|
1312002WL0009976
|
BISHAN DASS
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265408
|
|
BISHAN DASS
|
|
|
132
|
BANGANA
|
HP-12-002-070-01155100/52
(HATLI KESRU)
|
1312002070NRG24Z250120240240474
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010281
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265410
|
|
SANTOSH KUMARI
|
|
|
133
|
BANGANA
|
HP-12-002-070-01155100/52
(HATLI KESRU)
|
1312002070NRG24Z200120240216822
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0009976
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265411
|
|
SANTOSH KUMARI
|
|
|
134
|
BANGANA
|
HP-12-002-070-01155500/128
(HATLI KESRU)
|
1312002070NRG24Z200120240216783
|
07/02/2024
|
RANJEET SINGH
|
1312002WL0009976
|
RANJEET SINGH
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263445
|
|
RANJEET SINGH
|
|
|
135
|
BANGANA
|
HP-12-002-070-01155500/25
(HATLI KESRU)
|
1312002070NRG24Z200120240216780
|
07/02/2024
|
BALWANT
|
1312002WL0009976
|
BALWANT
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263444
|
|
BALWANT
|
|
|
136
|
BANGANA
|
HP-12-002-070-01155500/25
(HATLI KESRU)
|
1312002070NRG24Z200120240216779
|
07/02/2024
|
RAMPYARI
|
1312002WL0009976
|
RAMPYARI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263361
|
|
RAMPYARI
|
|
|
137
|
BANGANA
|
HP-12-002-070-01155500/468
(HATLI KESRU)
|
1312002070NRG24Z200120240216791
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0009976
|
RAJNI DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263298
|
|
RAJNI DEVI
|
|
|
138
|
BANGANA
|
HP-12-002-070-01155600/532
(HATLI KESRU)
|
1312002070NRG24Z200120240216792
|
07/02/2024
|
LEELA DEVI
|
1312002WL0009976
|
LEELA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263312
|
|
LEELA DEVI
|
|
|
139
|
BANGANA
|
HP-12-002-070-01155600/532
(HATLI KESRU)
|
1312002070NRG24Z250120240240434
|
07/02/2024
|
LEELA DEVI
|
1312002WL0010281
|
LEELA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263311
|
|
LEELA DEVI
|
|
|
140
|
BANGANA
|
HP-12-002-070-01155700/169
(HATLI KESRU)
|
1312002070NRG24Z250120240240561
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010281
|
SANTOSH KUMARI
|
00224
|
KACE0000034
|
28
|
28
|
Processed
|
07/02/2024
|
|
0214265334
|
|
SANTOSH KUMARI
|
|
|
141
|
BANGANA
|
HP-12-002-070-01155700/282
(HATLI KESRU)
|
1312002070NRG24Z250120240240549
|
07/02/2024
|
ANJU DEVI
|
1312002WL0010281
|
ANJU DEVI
|
00224
|
KACE0000034
|
42
|
42
|
Processed
|
07/02/2024
|
|
0214263431
|
|
ANJU DEVI
|
|
|
142
|
BANGANA
|
HP-12-002-070-01155700/282
(HATLI KESRU)
|
1312002070NRG24Z200120240216798
|
07/02/2024
|
ANJU DEVI
|
1312002WL0009976
|
ANJU DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263432
|
|
ANJU DEVI
|
|
|
143
|
BANGANA
|
HP-12-002-070-01155700/368
(HATLI KESRU)
|
1312002070NRG24Z200120240216799
|
07/02/2024
|
MONIKA SHARMA
|
1312002WL0009976
|
MONIKA SHARMA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263297
|
|
MONIKA SHARMA
|
|
|
144
|
BANGANA
|
HP-12-002-070-01155700/368
(HATLI KESRU)
|
1312002070NRG24Z250120240240548
|
07/02/2024
|
MONIKA SHARMA
|
1312002WL0010281
|
MONIKA SHARMA
|
00224
|
KACE0000034
|
42
|
42
|
Processed
|
07/02/2024
|
|
0214263296
|
|
MONIKA SHARMA
|
|
|
145
|
BANGANA
|
HP-12-002-070-01155700/80
(HATLI KESRU)
|
1312002070NRG24Z250120240240533
|
07/02/2024
|
GANDHI KUMAR
|
1312002WL0010281
|
GANDHI KUMAR
|
00224
|
KACE0000034
|
14
|
14
|
Processed
|
07/02/2024
|
|
0214266097
|
|
GANDHI KUMAR
|
|
|
146
|
BANGANA
|
HP-12-002-070-01155700/80
(HATLI KESRU)
|
1312002070NRG24Z200120240216774
|
07/02/2024
|
GANDHI KUMAR
|
1312002WL0009976
|
GANDHI KUMAR
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266098
|
|
GANDHI KUMAR
|
|
|
147
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24Z250120240240460
|
07/02/2024
|
PARKASH HAND
|
1312002WL0010281
|
PARKASH HAND
|
00224
|
KACE0000034
|
146
|
146
|
Processed
|
07/02/2024
|
|
0214265339
|
|
PARKASH HAND
|
|
|
148
|
BANGANA
|
HP-12-002-070-01156500/295
(HATLI KESRU)
|
1312002070NRG24Z250120240240463
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010281
|
NISHA DEVI
|
00224
|
KACE0000034
|
146
|
146
|
Processed
|
07/02/2024
|
|
0214266066
|
|
NISHA DEVI
|
|
|
149
|
BANGANA
|
HP-12-002-070-01156500/37
(HATLI KESRU)
|
1312002070NRG24Z200120240216776
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0009976
|
PARKASH CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261588
|
|
PARKASH CHAND
|
|
|
150
|
BANGANA
|
HP-12-002-075-01176100/162
(MALANGAR)
|
1312002075NRG24Z220120240224904
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010167
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265371
|
|
SUSHMA DEVI
|
|
|
151
|
BANGANA
|
HP-12-002-075-01176100/162
(MALANGAR)
|
1312002075NRG24Z220120240224906
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010167
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265370
|
|
SUSHMA DEVI
|
|
|
152
|
BANGANA
|
HP-12-002-075-01176100/175
(MALANGAR)
|
1312002075NRG24Z220120240224913
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010167
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004E16D0
|
Account Closed
|
|
|
|
153
|
BANGANA
|
HP-12-002-075-01176100/175
(MALANGAR)
|
1312002075NRG24Z220120240224914
|
07/02/2024
|
KAMLESH KUMARI
|
1312002WL0010167
|
KAMLESH KUMARI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004E16D1
|
Account Closed
|
|
|
|
154
|
BANGANA
|
HP-12-002-075-01176100/180
(MALANGAR)
|
1312002075NRG24Z250120240241838
|
07/02/2024
|
SMT SUMNA KUMARI
|
1312002WL0010293
|
SMT SUMNA KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266086
|
|
SMT SUMNA KUMARI
|
|
|
155
|
BANGANA
|
HP-12-002-075-01176100/43
(MALANGAR)
|
1312002075NRG24Z250120240241840
|
07/02/2024
|
SMT SUMNA DEVI
|
1312002WL0010293
|
SMT SUMNA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266067
|
|
SMT SUMNA DEVI
|
|
|
156
|
BANGANA
|
HP-12-002-075-01176300/117
(MALANGAR)
|
1312002075NRG24Z220120240224930
|
07/02/2024
|
RAJ BEGA
|
1312002WL0010167
|
RAJ BEGA
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214265404
|
|
RAJ BEGA
|
|
|
157
|
BANGANA
|
HP-12-002-075-01176300/24
(MALANGAR)
|
1312002075NRG24Z250120240241842
|
07/02/2024
|
ANU DEVI
|
1312002WL0010293
|
ANU DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263382
|
|
ANU DEVI
|
|
|
158
|
BANGANA
|
HP-12-002-075-01176700/8
(MALANGAR)
|
1312002075NRG24Z250120240241857
|
07/02/2024
|
Sanjna devi
|
1312002WL0010293
|
Sanjna devi
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264770
|
|
Sanjna devi
|
|
|
159
|
BANGANA
|
HP-12-002-075-01176800/326
(MALANGAR)
|
1312002075NRG24Z220120240224980
|
07/02/2024
|
VIPAN KUMAR
|
1312002WL0010167
|
VIPAN KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214266099
|
|
VIPAN KUMAR
|
|
|
160
|
BANGANA
|
HP-12-002-075-01176800/326
(MALANGAR)
|
1312002075NRG24Z220120240224981
|
07/02/2024
|
VIPAN KUMAR
|
1312002WL0010167
|
VIPAN KUMAR
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265930
|
|
VIPAN KUMAR
|
|
|
161
|
BANGANA
|
HP-12-002-078-01156800/165
(MUCHHALI)
|
1312002078NRG24Z200120240215932
|
07/02/2024
|
REKHA
|
1312002WL0009950
|
REKHA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266037
|
|
REKHA
|
|
|
162
|
BANGANA
|
HP-12-002-078-01156800/168
(MUCHHALI)
|
1312002078NRG24Z200120240215933
|
07/02/2024
|
PARVEEN KUMARI
|
1312002WL0009950
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263385
|
|
PARVEEN KUMARI
|
|
|
163
|
BANGANA
|
HP-12-002-078-01156800/169
(MUCHHALI)
|
1312002078NRG24Z200120240215927
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0009950
|
SAPNA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263459
|
|
SAPNA DEVI
|
|
|
164
|
BANGANA
|
HP-12-002-078-01156800/170
(MUCHHALI)
|
1312002078NRG24Z200120240215928
|
07/02/2024
|
NISHA DEVI
|
1312002WL0009950
|
NISHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DF4F5
|
Account Closed
|
|
|
|
165
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002000NRG24Z280120240252910
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010382
|
MEERA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Rejected
|
07/02/2024
|
|
N0224004E174A
|
Account Closed
|
|
|
|
166
|
BANGANA
|
HP-12-002-078-01156800/171
(MUCHHALI)
|
1312002000NRG24Z280120240252861
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010382
|
MEERA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004E1749
|
Account Closed
|
|
|
|
167
|
BANGANA
|
HP-12-002-078-01156800/174
(MUCHHALI)
|
1312002000NRG24Z280120240252909
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010382
|
MEENA KUMARI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266056
|
|
MEENA KUMARI
|
|
|
168
|
BANGANA
|
HP-12-002-078-01156800/174
(MUCHHALI)
|
1312002000NRG24Z280120240252862
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010382
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266057
|
|
MEENA KUMARI
|
|
|
169
|
BANGANA
|
HP-12-002-078-01156800/175
(MUCHHALI)
|
1312002000NRG24Z280120240252913
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010382
|
SATYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263456
|
|
SATYA DEVI
|
|
|
170
|
BANGANA
|
HP-12-002-078-01156800/175
(MUCHHALI)
|
1312002000NRG24Z280120240252863
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010382
|
SATYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263457
|
|
SATYA DEVI
|
|
|
171
|
BANGANA
|
HP-12-002-078-01156800/175
(MUCHHALI)
|
1312002000NRG24Z280120240252908
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010382
|
SATYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263455
|
|
SATYA DEVI
|
|
|
172
|
BANGANA
|
HP-12-002-078-01156800/178
(MUCHHALI)
|
1312002078NRG24Z200120240215908
|
07/02/2024
|
KANTA DEVI
|
1312002WL0009950
|
KANTA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265331
|
|
KANTA DEVI
|
|
|
173
|
BANGANA
|
HP-12-002-078-01156800/182
(MUCHHALI)
|
1312002078NRG24Z200120240215909
|
07/02/2024
|
KIRNA DEVI
|
1312002WL0009950
|
KIRNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004E16AF
|
Account Closed
|
|
|
|
174
|
BANGANA
|
HP-12-002-078-01156800/182
(MUCHHALI)
|
1312002000NRG24Z280120240252911
|
07/02/2024
|
KIRNA DEVI
|
1312002WL0010382
|
KIRNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004E16B0
|
Account Closed
|
|
|
|
175
|
BANGANA
|
HP-12-002-078-01156800/222
(MUCHHALI)
|
1312002000NRG24Z280120240252912
|
07/02/2024
|
SARSWATI DEVI
|
1312002WL0010382
|
SARSWATI DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266054
|
|
SARSWATI DEVI
|
|
|
176
|
BANGANA
|
HP-12-002-078-01156800/222
(MUCHHALI)
|
1312002000NRG24Z280120240252864
|
07/02/2024
|
SARSWATI DEVI
|
1312002WL0010382
|
SARSWATI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266055
|
|
SARSWATI DEVI
|
|
|
177
|
BANGANA
|
HP-12-002-078-01156800/234
(MUCHHALI)
|
1312002000NRG24Z280120240252906
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265418
|
|
KRISHNA DEVI
|
|
|
178
|
BANGANA
|
HP-12-002-078-01156800/234
(MUCHHALI)
|
1312002078NRG24Z200120240215907
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0009950
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265419
|
|
KRISHNA DEVI
|
|
|
179
|
BANGANA
|
HP-12-002-078-01156800/79
(MUCHHALI)
|
1312002000NRG24Z280120240252905
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010382
|
RAJNI DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265414
|
|
RAJNI DEVI
|
|
|
180
|
BANGANA
|
HP-12-002-078-01156800/79
(MUCHHALI)
|
1312002000NRG24Z280120240252865
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010382
|
RAJNI DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214265413
|
|
RAJNI DEVI
|
|
|
181
|
BANGANA
|
HP-12-002-078-01156800/79
(MUCHHALI)
|
1312002000NRG24Z280120240252916
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010382
|
RAJNI DEVI
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265415
|
|
RAJNI DEVI
|
|
|
182
|
BANGANA
|
HP-12-002-078-01156800/83
(MUCHHALI)
|
1312002078NRG24Z260120240241932
|
07/02/2024
|
SUDESH RANI
|
1312002WL0010294
|
SUDESH RANI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265333
|
|
SUDESH RANI
|
|
|
183
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z280120240252917
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266034
|
|
KRISHNA DEVI
|
|
|
184
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z280120240252918
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266035
|
|
KRISHNA DEVI
|
|
|
185
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z280120240252867
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266033
|
|
KRISHNA DEVI
|
|
|
186
|
BANGANA
|
HP-12-002-078-01156900/445
(MUCHHALI)
|
1312002000NRG24Z280120240252904
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010382
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266036
|
|
KRISHNA DEVI
|
|
|
187
|
BANGANA
|
HP-12-002-078-01157000/254
(MUCHHALI)
|
1312002078NRG24Z260120240241942
|
07/02/2024
|
MONIKA DEVI
|
1312002WL0010294
|
MONIKA DEVI
|
00224
|
KACE0000034
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214265364
|
|
MONIKA DEVI
|
|
|
188
|
BANGANA
|
HP-12-002-078-01157100/196
(MUCHHALI)
|
1312002078NRG24Z260120240241957
|
07/02/2024
|
INDU BALA
|
1312002WL0010294
|
INDU BALA
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265368
|
|
INDU BALA
|
|
|
189
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z280120240252902
|
07/02/2024
|
VYASA DEVI
|
1312002WL0010382
|
VYASA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266030
|
|
VYASA DEVI
|
|
|
190
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z280120240252919
|
07/02/2024
|
VYASA DEVI
|
1312002WL0010382
|
VYASA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266031
|
|
VYASA DEVI
|
|
|
191
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z280120240252920
|
07/02/2024
|
VYASA DEVI
|
1312002WL0010382
|
VYASA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266029
|
|
VYASA DEVI
|
|
|
192
|
BANGANA
|
HP-12-002-078-01157100/87
(MUCHHALI)
|
1312002000NRG24Z280120240252869
|
07/02/2024
|
VYASA DEVI
|
1312002WL0010382
|
VYASA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266032
|
|
VYASA DEVI
|
|
|
193
|
BANGANA
|
HP-12-002-078-01157200/132
(MUCHHALI)
|
1312002078NRG24Z260120240241972
|
07/02/2024
|
PARVEEN KUMAR
|
1312002WL0010294
|
PARVEEN KUMAR
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261607
|
|
PARVEEN KUMAR
|
|
|
194
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z280120240252870
|
07/02/2024
|
SITA DEVI
|
1312002WL0010382
|
SITA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224004DA0EE
|
Account Closed
|
|
|
|
195
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z280120240252921
|
07/02/2024
|
SITA DEVI
|
1312002WL0010382
|
SITA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DA0F0
|
Account Closed
|
|
|
|
196
|
BANGANA
|
HP-12-002-078-01157200/141
(MUCHHALI)
|
1312002000NRG24Z280120240252897
|
07/02/2024
|
SITA DEVI
|
1312002WL0010382
|
SITA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Rejected
|
07/02/2024
|
|
N0224004DA0EF
|
Account Closed
|
|
|
|
197
|
BANGANA
|
HP-12-002-078-01157200/146
(MUCHHALI)
|
1312002078NRG24Z260120240241976
|
07/02/2024
|
JAYDEVI
|
1312002WL0010294
|
JAYDEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263354
|
|
JAYDEVI
|
|
|
198
|
BANGANA
|
HP-12-002-078-01157200/187
(MUCHHALI)
|
1312002078NRG24Z260120240241982
|
07/02/2024
|
MUKESH KUMARI
|
1312002WL0010294
|
MUKESH KUMARI
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263368
|
|
MUKESH KUMARI
|
|
|
199
|
BANGANA
|
HP-12-002-078-01157200/197
(MUCHHALI)
|
1312002000NRG24Z280120240252929
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010382
|
KAMLA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265362
|
|
KAMLA DEVI
|
|
|
200
|
BANGANA
|
HP-12-002-078-01157200/197
(MUCHHALI)
|
1312002000NRG24Z280120240252930
|
07/02/2024
|
KAMLA DEVI
|
1312002WL0010382
|
KAMLA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265363
|
|
KAMLA DEVI
|
|
|
201
|
BANGANA
|
HP-12-002-078-01157200/198
(MUCHHALI)
|
1312002000NRG24Z280120240252898
|
07/02/2024
|
ANU BALA
|
1312002WL0010382
|
ANU BALA
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266024
|
|
ANU BALA
|
|
|
202
|
BANGANA
|
HP-12-002-078-01157200/198
(MUCHHALI)
|
1312002000NRG24Z280120240252924
|
07/02/2024
|
ANU BALA
|
1312002WL0010382
|
ANU BALA
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266022
|
|
ANU BALA
|
|
|
203
|
BANGANA
|
HP-12-002-078-01157200/198
(MUCHHALI)
|
1312002000NRG24Z280120240252925
|
07/02/2024
|
ANU BALA
|
1312002WL0010382
|
ANU BALA
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266023
|
|
ANU BALA
|
|
|
204
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002000NRG24Z280120240252922
|
07/02/2024
|
SUMNA KUMARI
|
1312002WL0010382
|
SUMNA KUMARI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266061
|
|
SUMNA KUMARI
|
|
|
205
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002000NRG24Z280120240252896
|
07/02/2024
|
SUMNA KUMARI
|
1312002WL0010382
|
SUMNA KUMARI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266060
|
|
SUMNA KUMARI
|
|
|
206
|
BANGANA
|
HP-12-002-078-01157200/330
(MUCHHALI)
|
1312002000NRG24Z280120240252931
|
07/02/2024
|
SUMNA KUMARI
|
1312002WL0010382
|
SUMNA KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266062
|
|
SUMNA KUMARI
|
|
|
207
|
BANGANA
|
HP-12-002-078-01157200/409
(MUCHHALI)
|
1312002000NRG24Z280120240252894
|
07/02/2024
|
KUMARI RADHA
|
1312002WL0010382
|
KUMARI RADHA
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214265379
|
|
KUMARI RADHA
|
|
|
208
|
BANGANA
|
HP-12-002-078-01157200/433
(MUCHHALI)
|
1312002078NRG24Z260120240241984
|
07/02/2024
|
AARTI
|
1312002WL0010294
|
AARTI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265946
|
|
AARTI
|
|
|
209
|
BANGANA
|
HP-12-002-078-01157300/154
(MUCHHALI)
|
1312002078NRG24Z200120240215903
|
07/02/2024
|
FATEH CHAND
|
1312002WL0009950
|
FATEH CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266025
|
|
FATEH CHAND
|
|
|
210
|
BANGANA
|
HP-12-002-078-01157300/155
(MUCHHALI)
|
1312002078NRG24Z200120240215901
|
07/02/2024
|
BALRAJ
|
1312002WL0009950
|
BALRAJ
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214265358
|
|
BALRAJ
|
|
|
211
|
BANGANA
|
HP-12-002-078-01157300/156
(MUCHHALI)
|
1312002078NRG24Z200120240215900
|
07/02/2024
|
CHANCHLA DEVI
|
1312002WL0009950
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266026
|
|
CHANCHLA DEVI
|
|
|
212
|
BANGANA
|
HP-12-002-078-01157300/162
(MUCHHALI)
|
1312002078NRG24Z200120240215899
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0009950
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214266059
|
|
SUSHMA DEVI
|
|
|
213
|
BANGANA
|
HP-12-002-078-01157300/163
(MUCHHALI)
|
1312002078NRG24Z200120240215897
|
07/02/2024
|
DHARAM PAL
|
1312002WL0009950
|
DHARAM PAL
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263353
|
|
DHARAM PAL
|
|
|
214
|
BANGANA
|
HP-12-002-078-01157300/164
(MUCHHALI)
|
1312002078NRG24Z200120240215896
|
07/02/2024
|
SUNIL KUMAR
|
1312002WL0009950
|
SUNIL KUMAR
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263452
|
|
SUNIL KUMAR
|
|
|
215
|
BANGANA
|
HP-12-002-078-01157300/653
(MUCHHALI)
|
1312002078NRG24Z200120240215895
|
07/02/2024
|
ANKUSH SHARMA
|
1312002WL0009950
|
ANKUSH SHARMA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265369
|
|
ANKUSH SHARMA
|
|
|
216
|
BANGANA
|
HP-12-002-078-01157400/226
(MUCHHALI)
|
1312002000NRG24Z280120240252873
|
07/02/2024
|
GITA DEVI
|
1312002WL0010382
|
GITA DEVI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214265347
|
|
GITA DEVI
|
|
|
217
|
BANGANA
|
HP-12-002-078-01157400/280
(MUCHHALI)
|
1312002078NRG24Z200120240215894
|
07/02/2024
|
RAMLOK
|
1312002WL0009950
|
RAMLOK
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266058
|
|
RAMLOK
|
|
|
218
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z280120240252932
|
07/02/2024
|
BALDEV CHAND
|
1312002WL0010382
|
BALDEV CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263317
|
|
BALDEV CHAND
|
|
|
219
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z280120240252935
|
07/02/2024
|
BALDEV CHAND
|
1312002WL0010382
|
BALDEV CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263318
|
|
BALDEV CHAND
|
|
|
220
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z280120240252874
|
07/02/2024
|
BALDEV CHAND
|
1312002WL0010382
|
BALDEV CHAND
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263316
|
|
BALDEV CHAND
|
|
|
221
|
BANGANA
|
HP-12-002-078-01157500/265
(MUCHHALI)
|
1312002000NRG24Z280120240252890
|
07/02/2024
|
BALDEV CHAND
|
1312002WL0010382
|
BALDEV CHAND
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263315
|
|
BALDEV CHAND
|
|
|
222
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z280120240252892
|
07/02/2024
|
MANSA DEVI
|
1312002WL0010382
|
MANSA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263419
|
|
MANSA DEVI
|
|
|
223
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z280120240252876
|
07/02/2024
|
MANSA DEVI
|
1312002WL0010382
|
MANSA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263420
|
|
MANSA DEVI
|
|
|
224
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z280120240252937
|
07/02/2024
|
MANSA DEVI
|
1312002WL0010382
|
MANSA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263417
|
|
MANSA DEVI
|
|
|
225
|
BANGANA
|
HP-12-002-078-01157600/129
(MUCHHALI)
|
1312002000NRG24Z280120240252938
|
07/02/2024
|
MANSA DEVI
|
1312002WL0010382
|
MANSA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263418
|
|
MANSA DEVI
|
|
|
226
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z280120240252942
|
07/02/2024
|
PAPPI RAM
|
1312002WL0010382
|
PAPPI RAM
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266073
|
|
PAPPI RAM
|
|
|
227
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z280120240252943
|
07/02/2024
|
PAPPI RAM
|
1312002WL0010382
|
PAPPI RAM
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266072
|
|
PAPPI RAM
|
|
|
228
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z280120240252877
|
07/02/2024
|
PAPPI RAM
|
1312002WL0010382
|
PAPPI RAM
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266074
|
|
PAPPI RAM
|
|
|
229
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002000NRG24Z280120240252891
|
07/02/2024
|
RATTANI DEVI
|
1312002WL0010382
|
RATTANI DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264761
|
|
RATTANI DEVI
|
|
|
230
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z280120240252887
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010382
|
KANTA DEVI
|
00224
|
KACE0000034
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214261598
|
|
KANTA DEVI
|
|
|
231
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z280120240252880
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010382
|
KANTA DEVI
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261597
|
|
KANTA DEVI
|
|
|
232
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z280120240252946
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010382
|
KANTA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261600
|
|
KANTA DEVI
|
|
|
233
|
BANGANA
|
HP-12-002-078-01157600/40
(MUCHHALI)
|
1312002000NRG24Z280120240252947
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010382
|
KANTA DEVI
|
00224
|
KACE0000034
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214261599
|
|
KANTA DEVI
|
|
|
234
|
BANGANA
|
HP-12-002-078-01157600/403
(MUCHHALI)
|
1312002078NRG24Z260120240242010
|
07/02/2024
|
NIDHI SHARMA
|
1312002WL0010294
|
NIDHI SHARMA
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214266079
|
|
NIDHI SHARMA
|
|
|
235
|
BANGANA
|
HP-12-002-078-01157600/50
(MUCHHALI)
|
1312002000NRG24Z280120240252881
|
07/02/2024
|
PARMABATI
|
1312002WL0010382
|
PARMABATI
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263443
|
|
PARMABATI
|
|
|
236
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z280120240252882
|
07/02/2024
|
AMAR NATH
|
1312002WL0010382
|
AMAR NATH
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261603
|
|
AMAR NATH
|
|
|
237
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z280120240252886
|
07/02/2024
|
AMAR NATH
|
1312002WL0010382
|
AMAR NATH
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261602
|
|
AMAR NATH
|
|
|
238
|
BANGANA
|
HP-12-002-078-01157600/53
(MUCHHALI)
|
1312002000NRG24Z280120240252948
|
07/02/2024
|
AMAR NATH
|
1312002WL0010382
|
AMAR NATH
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261601
|
|
AMAR NATH
|
|
|
239
|
BANGANA
|
HP-12-002-078-01157600/596
(MUCHHALI)
|
1312002078NRG24Z260120240242022
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010294
|
MEENA KUMARI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214265951
|
|
MEENA KUMARI
|
|
|
240
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z280120240252949
|
07/02/2024
|
PREETO DEVI
|
1312002WL0010382
|
PREETO DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263411
|
|
PREETO DEVI
|
|
|
241
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z280120240252883
|
07/02/2024
|
PREETO DEVI
|
1312002WL0010382
|
PREETO DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263412
|
|
PREETO DEVI
|
|
|
242
|
BANGANA
|
HP-12-002-078-01157600/63
(MUCHHALI)
|
1312002000NRG24Z280120240252885
|
07/02/2024
|
PREETO DEVI
|
1312002WL0010382
|
PREETO DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263410
|
|
PREETO DEVI
|
|
|
243
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z280120240252884
|
07/02/2024
|
GOPI RAM
|
1312002WL0010382
|
GOPI RAM
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263414
|
|
GOPI RAM
|
|
|
244
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z280120240252950
|
07/02/2024
|
GOPI RAM
|
1312002WL0010382
|
GOPI RAM
|
00224
|
KACE0000034
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263416
|
|
GOPI RAM
|
|
|
245
|
BANGANA
|
HP-12-002-078-01157600/88
(MUCHHALI)
|
1312002000NRG24Z280120240252951
|
07/02/2024
|
GOPI RAM
|
1312002WL0010382
|
GOPI RAM
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263415
|
|
GOPI RAM
|
|
|
246
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z260120240242026
|
07/02/2024
|
RAKSHA DEVI
|
1312002WL0010294
|
RAKSHA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Rejected
|
07/02/2024
|
|
N0224004E2E3E
|
Account Closed
|
|
|
|
247
|
BANGANA
|
HP-12-002-078-01157600/90
(MUCHHALI)
|
1312002078NRG24Z260120240242025
|
07/02/2024
|
SATEESH KUMAR
|
1312002WL0010294
|
SATEESH KUMAR
|
00224
|
KACE0000034
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263408
|
|
SATEESH KUMAR
|
|
|
248
|
BANGANA
|
HP-12-002-080-01153900/141
(PIPLU)
|
1312002000NRG24Z040220240277295
|
07/02/2024
|
MADAN LAL
|
1312002WL0010892
|
MADAN LAL
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263441
|
|
MADAN LAL
|
|
|
249
|
BANGANA
|
HP-12-002-080-01153900/143
(PIPLU)
|
1312002000NRG24Z040220240277291
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010892
|
ASHA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Rejected
|
07/02/2024
|
|
N0224004DA0FC
|
Account Closed
|
|
|
|
250
|
BANGANA
|
HP-12-002-080-01153900/256
(PIPLU)
|
1312002000NRG24Z040220240277287
|
07/02/2024
|
PERVEEN KUMARI
|
1312002WL0010892
|
PERVEEN KUMARI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263436
|
|
PERVEEN KUMARI
|
|
|
251
|
BANGANA
|
HP-12-002-080-01153900/256
(PIPLU)
|
1312002000NRG24Z040220240277249
|
07/02/2024
|
PERVEEN KUMARI
|
1312002WL0010892
|
PERVEEN KUMARI
|
00224
|
KACE0000034
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263435
|
|
PERVEEN KUMARI
|
|
|
252
|
BANGANA
|
HP-12-002-080-01153900/289
(PIPLU)
|
1312002000NRG24Z040220240277250
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010892
|
ASHWANI KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265366
|
|
ASHWANI KUMAR
|
|
|
253
|
BANGANA
|
HP-12-002-080-01153900/289
(PIPLU)
|
1312002000NRG24Z040220240277285
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010892
|
ASHWANI KUMAR
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265367
|
|
ASHWANI KUMAR
|
|
|
254
|
BANGANA
|
HP-12-002-080-01153900/289
(PIPLU)
|
1312002000NRG24Z040220240277294
|
07/02/2024
|
ASHWANI KUMAR
|
1312002WL0010892
|
ASHWANI KUMAR
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265365
|
|
ASHWANI KUMAR
|
|
|
255
|
BANGANA
|
HP-12-002-080-01154000/105
(PIPLU)
|
1312002080NRG24Z230120240230680
|
07/02/2024
|
MOHD ASLAM
|
1312002WL0010202
|
MOHD ASLAM
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265361
|
|
MOHD ASLAM
|
|
|
256
|
BANGANA
|
HP-12-002-080-01154000/107
(PIPLU)
|
1312002080NRG24Z230120240230685
|
07/02/2024
|
MOHAMMAD RIAZ
|
1312002WL0010202
|
MOHAMMAD RIAZ
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265372
|
|
MOHAMMAD RIAZ
|
|
|
257
|
BANGANA
|
HP-12-002-080-01154000/109
(PIPLU)
|
1312002000NRG24Z040220240277251
|
07/02/2024
|
RASOOL MOHD
|
1312002WL0010892
|
RASOOL MOHD
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261610
|
|
RASOOL MOHD
|
|
|
258
|
BANGANA
|
HP-12-002-080-01154000/109
(PIPLU)
|
1312002000NRG24Z040220240277286
|
07/02/2024
|
RASOOL MOHD
|
1312002WL0010892
|
RASOOL MOHD
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261611
|
|
RASOOL MOHD
|
|
|
259
|
BANGANA
|
HP-12-002-080-01154000/109
(PIPLU)
|
1312002000NRG24Z040220240277302
|
07/02/2024
|
RASOOL MOHD
|
1312002WL0010892
|
RASOOL MOHD
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261612
|
|
RASOOL MOHD
|
|
|
260
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002000NRG24Z040220240277303
|
07/02/2024
|
SAKINA BIBI
|
1312002WL0010892
|
SAKINA BIBI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265934
|
|
SAKINA BIBI
|
|
|
261
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002000NRG24Z040220240277284
|
07/02/2024
|
SAKINA BIBI
|
1312002WL0010892
|
SAKINA BIBI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214265935
|
|
SAKINA BIBI
|
|
|
262
|
BANGANA
|
HP-12-002-080-01154000/210
(PIPLU)
|
1312002000NRG24Z040220240277253
|
07/02/2024
|
SAKINA BIBI
|
1312002WL0010892
|
SAKINA BIBI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265936
|
|
SAKINA BIBI
|
|
|
263
|
BANGANA
|
HP-12-002-080-01154000/245
(PIPLU)
|
1312002080NRG24Z230120240230700
|
07/02/2024
|
NAJEER MOHAMMAD
|
1312002WL0010202
|
NAJEER MOHAMMAD
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265377
|
|
NAJEER MOHAMMAD
|
|
|
264
|
BANGANA
|
HP-12-002-080-01154000/245
(PIPLU)
|
1312002080NRG24Z230120240230699
|
07/02/2024
|
SAKINA
|
1312002WL0010202
|
SAKINA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265378
|
|
SAKINA
|
|
|
265
|
BANGANA
|
HP-12-002-080-01154000/265
(PIPLU)
|
1312002080NRG24Z230120240230702
|
07/02/2024
|
SEEMA
|
1312002WL0010202
|
SEEMA
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214261613
|
|
SEEMA
|
|
|
266
|
BANGANA
|
HP-12-002-080-01154000/266
(PIPLU)
|
1312002080NRG24Z230120240230703
|
07/02/2024
|
BASIRA BEGAM
|
1312002WL0010202
|
BASIRA BEGAM
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264768
|
|
BASIRA BEGAM
|
|
|
267
|
BANGANA
|
HP-12-002-080-01154300/186
(PIPLU)
|
1312002000NRG24Z040220240277283
|
07/02/2024
|
NIRMLA DEVI
|
1312002WL0010892
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214265405
|
|
NIRMLA DEVI
|
|
|
268
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002000NRG24Z040220240277307
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010892
|
RAJ KUMARI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263401
|
|
RAJ KUMARI
|
|
|
269
|
BANGANA
|
HP-12-002-080-01154300/259
(PIPLU)
|
1312002080NRG24Z230120240230724
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010202
|
SHEELA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264764
|
|
SHEELA DEVI
|
|
|
270
|
BANGANA
|
HP-12-002-080-01154300/259
(PIPLU)
|
1312002000NRG24Z040220240277280
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010892
|
SHEELA DEVI
|
00224
|
KACE0000034
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264763
|
|
SHEELA DEVI
|
|
|
271
|
BANGANA
|
HP-12-002-080-01154300/58
(PIPLU)
|
1312002080NRG24Z230120240230662
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010202
|
MAYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263413
|
|
MAYA DEVI
|
|
|
272
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z040220240277313
|
07/02/2024
|
SUKHDEV
|
1312002WL0010892
|
SUKHDEV
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261593
|
|
SUKHDEV
|
|
|
273
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z040220240277276
|
07/02/2024
|
SUKHDEV
|
1312002WL0010892
|
SUKHDEV
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214261594
|
|
SUKHDEV
|
|
|
274
|
BANGANA
|
HP-12-002-080-01154300/60
(PIPLU)
|
1312002000NRG24Z040220240277255
|
07/02/2024
|
SUKHDEV
|
1312002WL0010892
|
SUKHDEV
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261592
|
|
SUKHDEV
|
|
|
275
|
BANGANA
|
HP-12-002-080-01154400/207
(PIPLU)
|
1312002080NRG24Z230120240230666
|
07/02/2024
|
RUKO DEVI
|
1312002WL0010202
|
RUKO DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214265335
|
|
RUKO DEVI
|
|
|
276
|
BANGANA
|
HP-12-002-080-01154400/240
(PIPLU)
|
1312002080NRG24Z230120240230658
|
07/02/2024
|
SUMAN
|
1312002WL0010202
|
SUMAN
|
00224
|
KACE0000034
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214266085
|
|
SUMAN
|
|
|
277
|
BANGANA
|
HP-12-002-080-01154400/246
(PIPLU)
|
1312002080NRG24Z230120240230659
|
07/02/2024
|
SUSHMA RANA
|
1312002WL0010202
|
SUSHMA RANA
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266052
|
|
SUSHMA RANA
|
|
|
278
|
BANGANA
|
HP-12-002-080-01154400/249
(PIPLU)
|
1312002080NRG24Z230120240230753
|
07/02/2024
|
MEENA KUMARI
|
1312002WL0010202
|
MEENA KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263305
|
|
MEENA KUMARI
|
|
|
279
|
BANGANA
|
HP-12-002-080-01154400/65
(PIPLU)
|
1312002080NRG24Z230120240230660
|
07/02/2024
|
Smt.Meena Kumari
|
1312002WL0010202
|
Smt.Meena Kumari
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263421
|
|
Smt.Meena Kumari
|
|
|
280
|
BANGANA
|
HP-12-002-080-01154400/66
(PIPLU)
|
1312002080NRG24Z230120240230661
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010202
|
SUMANA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263388
|
|
SUMANA DEVI
|
|
|
281
|
BANGANA
|
HP-12-002-080-01154400/76
(PIPLU)
|
1312002080NRG24Z230120240230665
|
07/02/2024
|
Reshma Devi
|
1312002WL0010202
|
Reshma Devi
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004E2E4A
|
Account Closed
|
|
|
|
282
|
BANGANA
|
HP-12-002-080-01154500/163
(PIPLU)
|
1312002080NRG24Z230120240230726
|
07/02/2024
|
NARESH KUMARI
|
1312002WL0010202
|
NARESH KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261584
|
|
NARESH KUMARI
|
|
|
283
|
BANGANA
|
HP-12-002-080-01154500/163
(PIPLU)
|
1312002080NRG24Z230120240230725
|
07/02/2024
|
SURESH KUMAR
|
1312002WL0010202
|
SURESH KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261585
|
|
SURESH KUMAR
|
|
|
284
|
BANGANA
|
HP-12-002-080-01154500/167
(PIPLU)
|
1312002000NRG24Z040220240277256
|
07/02/2024
|
NEELAM
|
1312002WL0010892
|
NEELAM
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266090
|
|
NEELAM
|
|
|
285
|
BANGANA
|
HP-12-002-080-01154500/167
(PIPLU)
|
1312002000NRG24Z040220240277324
|
07/02/2024
|
NEELAM
|
1312002WL0010892
|
NEELAM
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266091
|
|
NEELAM
|
|
|
286
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z040220240277278
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263405
|
|
MAYA DEVI
|
|
|
287
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z040220240277257
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263406
|
|
MAYA DEVI
|
|
|
288
|
BANGANA
|
HP-12-002-080-01154500/223
(PIPLU)
|
1312002000NRG24Z040220240277323
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010892
|
MAYA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263407
|
|
MAYA DEVI
|
|
|
289
|
BANGANA
|
HP-12-002-080-01154500/237
(PIPLU)
|
1312002000NRG24Z040220240277260
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010892
|
REKHA DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265375
|
|
REKHA DEVI
|
|
|
290
|
BANGANA
|
HP-12-002-080-01154500/237
(PIPLU)
|
1312002000NRG24Z040220240277330
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010892
|
REKHA DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214265376
|
|
REKHA DEVI
|
|
|
291
|
BANGANA
|
HP-12-002-080-01154500/254
(PIPLU)
|
1312002080NRG24Z230120240230729
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010202
|
RAJ KUMARI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264760
|
|
RAJ KUMARI
|
|
|
292
|
BANGANA
|
HP-12-002-080-01154500/278
(PIPLU)
|
1312002080NRG24Z230120240230732
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010202
|
REENA KUMARI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264767
|
|
REENA KUMARI
|
|
|
293
|
BANGANA
|
HP-12-002-080-01154500/41
(PIPLU)
|
1312002080NRG24Z230120240230740
|
07/02/2024
|
RASHAMI DEVI
|
1312002WL0010202
|
RASHAMI DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263324
|
|
RASHAMI DEVI
|
|
|
294
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z040220240277339
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010892
|
KAMALA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266028
|
|
KAMALA DEVI
|
|
|
295
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z040220240277272
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010892
|
KAMALA DEVI
|
00224
|
KACE0000034
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266027
|
|
KAMALA DEVI
|
|
|
296
|
BANGANA
|
HP-12-002-080-01154500/42
(PIPLU)
|
1312002000NRG24Z040220240277262
|
07/02/2024
|
KAMALA DEVI
|
1312002WL0010892
|
KAMALA DEVI
|
00224
|
KACE0000034
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263404
|
|
KAMALA DEVI
|
|
|
297
|
BANGANA
|
HP-12-002-080-01154500/49
(PIPLU)
|
1312002080NRG24Z230120240230746
|
07/02/2024
|
Mr. NARESH KUMAR
|
1312002WL0010202
|
Mr. NARESH KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263307
|
|
Mr. NARESH KUMAR
|
|
|
298
|
BANGANA
|
HP-12-002-080-01154500/49
(PIPLU)
|
1312002080NRG24Z230120240230747
|
07/02/2024
|
Mr. NARESH KUMAR
|
1312002WL0010202
|
Mr. NARESH KUMAR
|
00224
|
KACE0000034
|
155
|
155
|
Processed
|
07/02/2024
|
|
0214263306
|
|
Mr. NARESH KUMAR
|
|
|
299
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z040220240277265
|
07/02/2024
|
KOSHLYA DEVI
|
1312002WL0010892
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214261582
|
|
KOSHLYA DEVI
|
|
|
300
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z040220240277267
|
07/02/2024
|
KOSHLYA DEVI
|
1312002WL0010892
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261581
|
|
KOSHLYA DEVI
|
|
|
301
|
BANGANA
|
HP-12-002-080-01154500/51
(PIPLU)
|
1312002000NRG24Z040220240277343
|
07/02/2024
|
KOSHLYA DEVI
|
1312002WL0010892
|
KOSHLYA DEVI
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261583
|
|
KOSHLYA DEVI
|
|
|
302
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24Z230120240230759
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010202
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
129
|
129
|
Processed
|
07/02/2024
|
|
0214265948
|
|
KULDEEP SINGH
|
|
|
303
|
BANGANA
|
HP-12-002-080-01154500/53
(PIPLU)
|
1312002080NRG24Z230120240230760
|
07/02/2024
|
KULDEEP SINGH
|
1312002WL0010202
|
KULDEEP SINGH
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263381
|
|
KULDEEP SINGH
|
|
|
304
|
BANGANA
|
HP-12-002-080-01154600/25
(PIPLU)
|
1312002000NRG24Z040220240277349
|
07/02/2024
|
CHALOO DEVI
|
1312002WL0010892
|
CHALOO DEVI
|
00224
|
KACE0000034
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261608
|
|
CHALOO DEVI
|
|
|
305
|
BANGANA
|
HP-12-002-080-01154600/25
(PIPLU)
|
1312002000NRG24Z040220240277266
|
07/02/2024
|
CHALOO DEVI
|
1312002WL0010892
|
CHALOO DEVI
|
00224
|
KACE0000034
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214261609
|
|
CHALOO DEVI
|
|
|
306
|
BANGANA
|
HP-12-002-080-01154600/27
(PIPLU)
|
1312002080NRG24Z230120240230768
|
07/02/2024
|
BIDHI CHAND
|
1312002WL0010202
|
BIDHI CHAND
|
00224
|
KACE0000034
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224004DF4F9
|
Account Closed
|
|
|
|
307
|
BANGANA
|
HP-12-002-080-01154600/29
(PIPLU)
|
1312002080NRG24Z230120240230769
|
07/02/2024
|
VEENA RANI
|
1312002WL0010202
|
VEENA RANI
|
00224
|
KACE0000034
|
208
|
208
|
Rejected
|
07/02/2024
|
|
N0224004DF4F8
|
Account Closed
|
|
|
|
308
|
BANGANA
|
HP-12-002-080-01154700/17
(PIPLU)
|
1312002080NRG24Z230120240230780
|
07/02/2024
|
SHYAM KUMAR
|
1312002WL0010202
|
SHYAM KUMAR
|
00224
|
KACE0000034
|
155
|
155
|
Rejected
|
07/02/2024
|
|
N0224004E2E0C
|
Account Closed
|
|
|
|
309
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z230120240230787
|
07/02/2024
|
GULSHAN KUMAR
|
1312002WL0010202
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224004DF461
|
Account Closed
|
|
|
|
310
|
BANGANA
|
HP-12-002-080-01154700/6
(PIPLU)
|
1312002080NRG24Z230120240230791
|
07/02/2024
|
GULSHAN KUMAR
|
1312002WL0010202
|
GULSHAN KUMAR
|
00224
|
KACE0000034
|
155
|
155
|
Rejected
|
07/02/2024
|
|
N0224004DF460
|
Account Closed
|
|
|
|
311
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230792
|
07/02/2024
|
SMT.USHA DEVI
|
1312002WL0010202
|
SMT.USHA DEVI
|
00224
|
KACE0000034
|
155
|
155
|
Processed
|
07/02/2024
|
|
0214266093
|
|
SMT.USHA DEVI
|
|
|
312
|
BANGANA
|
HP-12-002-080-01154700/8
(PIPLU)
|
1312002080NRG24Z230120240230797
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010202
|
TILAK RAJ
|
00224
|
KACE0000034
|
155
|
155
|
Rejected
|
07/02/2024
|
|
N0224004DF4BE
|
Account Closed
|
|
|
|
313
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002000NRG24Z040220240277415
|
07/02/2024
|
Baggo devi
|
1312002WL0010894
|
Baggo devi
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214266065
|
|
Baggo devi
|
|
|
314
|
BANGANA
|
HP-12-002-088-01177300/149
(TANOH)
|
1312002088NRG24Z250120240241682
|
07/02/2024
|
sushma devi
|
1312002WL0010291
|
sushma devi
|
00224
|
KACE0000034
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263357
|
|
sushma devi
|
|
|
315
|
BANGANA
|
HP-12-002-088-01177300/149
(TANOH)
|
1312002088NRG24Z220120240224776
|
07/02/2024
|
sushma devi
|
1312002WL0010166
|
sushma devi
|
00224
|
KACE0000034
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263358
|
|
sushma devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49735
|
49735
|
|
|
|
|
|
|
|
|
316
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24Z230120240234072
|
07/02/2024
|
KAMAL SINGH
|
1312002WL0010223
|
KAMAL SINGH
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263894
|
|
KAMAL SINGH
|
|
|
317
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24Z230120240234073
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010223
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262042
|
|
KRISHNA DEVI
|
|
|
318
|
BANGANA
|
HP-12-002-057-01170400/123
(BOHRU)
|
1312002057NRG24Z230120240234217
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010223
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262043
|
|
KRISHNA DEVI
|
|
|
319
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z230120240234220
|
07/02/2024
|
JAGDEV SINGH
|
1312002WL0010223
|
JAGDEV SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263922
|
|
JAGDEV SINGH
|
|
|
320
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z230120240234219
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010223
|
SUNITA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262162
|
|
SUNITA DEVI
|
|
|
321
|
BANGANA
|
HP-12-002-057-01170400/152
(BOHRU)
|
1312002057NRG24Z230120240234074
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010223
|
SUNITA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262163
|
|
SUNITA DEVI
|
|
|
322
|
BANGANA
|
HP-12-002-057-01170400/191
(BOHRU)
|
1312002057NRG24Z230120240234075
|
07/02/2024
|
RAJ PAL
|
1312002WL0010223
|
RAJ PAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263891
|
|
RAJ PAL
|
|
|
323
|
BANGANA
|
HP-12-002-057-01170400/32
(BOHRU)
|
1312002057NRG24Z230120240234082
|
07/02/2024
|
TRIPTA DEVI
|
1312002WL0010223
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264776
|
|
TRIPTA DEVI
|
|
|
324
|
BANGANA
|
HP-12-002-057-01170400/32
(BOHRU)
|
1312002057NRG24Z230120240234169
|
07/02/2024
|
TRIPTA DEVI
|
1312002WL0010223
|
TRIPTA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214264777
|
|
TRIPTA DEVI
|
|
|
325
|
BANGANA
|
HP-12-002-057-01170400/38
(BOHRU)
|
1312002057NRG24Z230120240234197
|
07/02/2024
|
SALINDRA DEVI
|
1312002WL0010223
|
SALINDRA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263882
|
|
SALINDRA DEVI
|
|
|
326
|
BANGANA
|
HP-12-002-057-01170400/38
(BOHRU)
|
1312002057NRG24Z230120240234088
|
07/02/2024
|
SALINDRA DEVI
|
1312002WL0010223
|
SALINDRA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263883
|
|
SALINDRA DEVI
|
|
|
327
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234092
|
07/02/2024
|
MAKHAN SINGH
|
1312002WL0010223
|
MAKHAN SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262957
|
|
MAKHAN SINGH
|
|
|
328
|
BANGANA
|
HP-12-002-057-01170400/44
(BOHRU)
|
1312002057NRG24Z230120240234093
|
07/02/2024
|
NEENU KUMARI
|
1312002WL0010223
|
NEENU KUMARI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262958
|
|
NEENU KUMARI
|
|
|
329
|
BANGANA
|
HP-12-002-057-01170400/45
(BOHRU)
|
1312002057NRG24Z230120240234246
|
07/02/2024
|
KESARI DEVI
|
1312002WL0010223
|
KESARI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263916
|
|
KESARI DEVI
|
|
|
330
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24Z230120240234250
|
07/02/2024
|
MALKIAT SINGH
|
1312002WL0010223
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263881
|
|
MALKIAT SINGH
|
|
|
331
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24Z230120240234097
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010223
|
BHOLI DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262165
|
|
BHOLI DEVI
|
|
|
332
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24Z230120240234241
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010223
|
BHOLI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262164
|
|
BHOLI DEVI
|
|
|
333
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24Z230120240234096
|
07/02/2024
|
LEKH RAJ
|
1312002WL0010223
|
LEKH RAJ
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263911
|
|
LEKH RAJ
|
|
|
334
|
BANGANA
|
HP-12-002-057-01170500/108
(BOHRU)
|
1312002092NRG24Z230120240233451
|
07/02/2024
|
ONKAR SINGH
|
1312002WL0010219
|
ONKAR SINGH
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263901
|
|
ONKAR SINGH
|
|
|
335
|
BANGANA
|
HP-12-002-057-01170500/108
(BOHRU)
|
1312002092NRG24Z270120240245857
|
07/02/2024
|
ONKAR SINGH
|
1312002WL0010320
|
ONKAR SINGH
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263902
|
|
ONKAR SINGH
|
|
|
336
|
BANGANA
|
HP-12-002-057-01170500/108
(BOHRU)
|
1312002092NRG24Z270120240245858
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010320
|
VEENA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262038
|
|
VEENA DEVI
|
|
|
337
|
BANGANA
|
HP-12-002-057-01170500/108
(BOHRU)
|
1312002092NRG24Z230120240233452
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010219
|
VEENA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262039
|
|
VEENA DEVI
|
|
|
338
|
BANGANA
|
HP-12-002-057-01170500/11
(BOHRU)
|
1312002092NRG24Z270120240245859
|
07/02/2024
|
SANDESH KUMARI
|
1312002WL0010320
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263944
|
|
SANDESH KUMARI
|
|
|
339
|
BANGANA
|
HP-12-002-057-01170500/11
(BOHRU)
|
1312002092NRG24Z230120240233185
|
07/02/2024
|
SANDESH KUMARI
|
1312002WL0010218
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263945
|
|
SANDESH KUMARI
|
|
|
340
|
BANGANA
|
HP-12-002-057-01170500/110
(BOHRU)
|
1312002092NRG24Z230120240233186
|
07/02/2024
|
RESHMI DEVI
|
1312002WL0010218
|
RESHMI DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263900
|
|
RESHMI DEVI
|
|
|
341
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24Z230120240233187
|
07/02/2024
|
SURINDER KUMAR
|
1312002WL0010218
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262026
|
|
SURINDER KUMAR
|
|
|
342
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24Z270120240245867
|
07/02/2024
|
SURINDER KUMAR
|
1312002WL0010320
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262025
|
|
SURINDER KUMAR
|
|
|
343
|
BANGANA
|
HP-12-002-057-01170500/231-A
(BOHRU)
|
1312002092NRG24Z230120240233191
|
07/02/2024
|
SATVEER SINGH
|
1312002WL0010218
|
SATVEER SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263958
|
|
SATVEER SINGH
|
|
|
344
|
BANGANA
|
HP-12-002-057-01170500/238
(BOHRU)
|
1312002092NRG24Z230120240233421
|
07/02/2024
|
BHOLAN DEVI
|
1312002WL0010218
|
BHOLAN DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262027
|
|
BHOLAN DEVI
|
|
|
345
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24Z230120240233427
|
07/02/2024
|
ASHNA DEVI
|
1312002WL0010218
|
ASHNA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262037
|
|
ASHNA DEVI
|
|
|
346
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24Z270120240245872
|
07/02/2024
|
ASHNA DEVI
|
1312002WL0010320
|
ASHNA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262036
|
|
ASHNA DEVI
|
|
|
347
|
BANGANA
|
HP-12-002-057-01170500/242
(BOHRU)
|
1312002092NRG24Z230120240233193
|
07/02/2024
|
ASHNA DEVI
|
1312002WL0010218
|
ASHNA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262035
|
|
ASHNA DEVI
|
|
|
348
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002092NRG24Z230120240233195
|
07/02/2024
|
SARITA DEVI
|
1312002WL0010218
|
SARITA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262034
|
|
SARITA DEVI
|
|
|
349
|
BANGANA
|
HP-12-002-057-01170500/339
(BOHRU)
|
1312002092NRG24Z270120240245881
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010320
|
SEEMA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262061
|
|
SEEMA DEVI
|
|
|
350
|
BANGANA
|
HP-12-002-057-01170500/339
(BOHRU)
|
1312002092NRG24Z230120240233374
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010218
|
SEEMA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262060
|
|
SEEMA DEVI
|
|
|
351
|
BANGANA
|
HP-12-002-057-01170500/339
(BOHRU)
|
1312002092NRG24Z230120240233179
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010218
|
SEEMA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262062
|
|
SEEMA DEVI
|
|
|
352
|
BANGANA
|
HP-12-002-057-01170600/113
(BOHRU)
|
1312002092NRG24Z230120240233183
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010218
|
RAMESH CHAND
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262975
|
|
RAMESH CHAND
|
|
|
353
|
BANGANA
|
HP-12-002-057-01170600/121
(BOHRU)
|
1312002092NRG24Z230120240233184
|
07/02/2024
|
CHANDNI DEVI
|
1312002WL0010218
|
CHANDNI DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263917
|
|
CHANDNI DEVI
|
|
|
354
|
BANGANA
|
HP-12-002-057-01170600/129
(BOHRU)
|
1312002092NRG24Z230120240233175
|
07/02/2024
|
REETA DEVI
|
1312002WL0010218
|
REETA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263914
|
|
REETA DEVI
|
|
|
355
|
BANGANA
|
HP-12-002-057-01170600/130
(BOHRU)
|
1312002092NRG24Z230120240233176
|
07/02/2024
|
REETA DEVI
|
1312002WL0010218
|
REETA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263931
|
|
REETA DEVI
|
|
|
356
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24Z230120240233173
|
07/02/2024
|
RAMJAN BIBI
|
1312002WL0010218
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263964
|
|
RAMJAN BIBI
|
|
|
357
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24Z270120240245893
|
07/02/2024
|
RAMJAN BIBI
|
1312002WL0010320
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263965
|
|
RAMJAN BIBI
|
|
|
358
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24Z270120240245894
|
07/02/2024
|
SUNITA BIBI
|
1312002WL0010320
|
SUNITA BIBI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263933
|
|
SUNITA BIBI
|
|
|
359
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002092NRG24Z230120240233177
|
07/02/2024
|
SUNITA BIBI
|
1312002WL0010218
|
SUNITA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263934
|
|
SUNITA BIBI
|
|
|
360
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002092NRG24Z270120240245896
|
07/02/2024
|
SALMA BIBI
|
1312002WL0010320
|
SALMA BIBI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263969
|
|
SALMA BIBI
|
|
|
361
|
BANGANA
|
HP-12-002-057-01170600/227
(BOHRU)
|
1312002092NRG24Z230120240233167
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010218
|
KANTA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263972
|
|
KANTA DEVI
|
|
|
362
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG24Z230120240233251
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010218
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263951
|
|
SAROJ KUMARI
|
|
|
363
|
BANGANA
|
HP-12-002-057-01170600/237
(BOHRU)
|
1312002092NRG24Z270120240245942
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010320
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263952
|
|
SAROJ KUMARI
|
|
|
364
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24Z270120240245911
|
07/02/2024
|
MAJEEDAN BIBI
|
1312002WL0010320
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263959
|
|
MAJEEDAN BIBI
|
|
|
365
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24Z230120240233168
|
07/02/2024
|
MAJEEDAN BIBI
|
1312002WL0010218
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263960
|
|
MAJEEDAN BIBI
|
|
|
366
|
BANGANA
|
HP-12-002-057-01170600/253
(BOHRU)
|
1312002092NRG24Z230120240233169
|
07/02/2024
|
KAMALESH DEVI
|
1312002WL0010218
|
KAMALESH DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262969
|
|
KAMALESH DEVI
|
|
|
367
|
BANGANA
|
HP-12-002-057-01170600/253
(BOHRU)
|
1312002092NRG24Z270120240245913
|
07/02/2024
|
KAMALESH DEVI
|
1312002WL0010320
|
KAMALESH DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262970
|
|
KAMALESH DEVI
|
|
|
368
|
BANGANA
|
HP-12-002-057-01170600/254
(BOHRU)
|
1312002092NRG24Z230120240233170
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010218
|
SUNITA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263957
|
|
SUNITA DEVI
|
|
|
369
|
BANGANA
|
HP-12-002-057-01170600/262
(BOHRU)
|
1312002092NRG24Z230120240233171
|
07/02/2024
|
RINKI DEVI
|
1312002WL0010218
|
RINKI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263970
|
|
RINKI DEVI
|
|
|
370
|
BANGANA
|
HP-12-002-057-01170600/262
(BOHRU)
|
1312002092NRG24Z270120240245915
|
07/02/2024
|
RINKI DEVI
|
1312002WL0010320
|
RINKI DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263971
|
|
RINKI DEVI
|
|
|
371
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24Z270120240245920
|
07/02/2024
|
RAFIKA BIBI
|
1312002WL0010320
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263955
|
|
RAFIKA BIBI
|
|
|
372
|
BANGANA
|
HP-12-002-057-01170600/298
(BOHRU)
|
1312002092NRG24Z230120240233172
|
07/02/2024
|
RAFIKA BIBI
|
1312002WL0010218
|
RAFIKA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263954
|
|
RAFIKA BIBI
|
|
|
373
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24Z230120240233162
|
07/02/2024
|
MEENA BEGAM
|
1312002WL0010218
|
MEENA BEGAM
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262047
|
|
MEENA BEGAM
|
|
|
374
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002092NRG24Z270120240245929
|
07/02/2024
|
MEENA BEGAM
|
1312002WL0010320
|
MEENA BEGAM
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262048
|
|
MEENA BEGAM
|
|
|
375
|
BANGANA
|
HP-12-002-057-01170600/319
(BOHRU)
|
1312002092NRG24Z230120240233163
|
07/02/2024
|
SUMNA DEVI
|
1312002WL0010218
|
SUMNA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262049
|
|
SUMNA DEVI
|
|
|
376
|
BANGANA
|
HP-12-002-057-01170600/389
(BOHRU)
|
1312002092NRG24Z230120240233352
|
07/02/2024
|
RAJNI BEGUM
|
1312002WL0010218
|
RAJNI BEGUM
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262156
|
|
RAJNI BEGUM
|
|
|
377
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002092NRG24Z230120240233156
|
07/02/2024
|
SIBO BIBI
|
1312002WL0010218
|
SIBO BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263908
|
|
SIBO BIBI
|
|
|
378
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24Z230120240233159
|
07/02/2024
|
JAAN BIBI
|
1312002WL0010218
|
JAAN BIBI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263967
|
|
JAAN BIBI
|
|
|
379
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002092NRG24Z270120240245962
|
07/02/2024
|
JAAN BIBI
|
1312002WL0010320
|
JAAN BIBI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263966
|
|
JAAN BIBI
|
|
|
380
|
BANGANA
|
HP-12-002-057-01170600/70
(BOHRU)
|
1312002092NRG24Z230120240233494
|
07/02/2024
|
Mr NAJAKAT ALI
|
1312002WL0010219
|
Mr NAJAKAT ALI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262157
|
|
Mr NAJAKAT ALI
|
|
|
381
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002092NRG24Z230120240233196
|
07/02/2024
|
BEERO BIBI
|
1312002WL0010218
|
BEERO BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263904
|
|
BEERO BIBI
|
|
|
382
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002092NRG24Z270120240245969
|
07/02/2024
|
BEERO BIBI
|
1312002WL0010320
|
BEERO BIBI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263905
|
|
BEERO BIBI
|
|
|
383
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z270120240245980
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010320
|
MOHAN LAL
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263890
|
|
MOHAN LAL
|
|
|
384
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24Z230120240233198
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010218
|
MOHAN LAL
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263889
|
|
MOHAN LAL
|
|
|
385
|
BANGANA
|
HP-12-002-057-01170600/86
(BOHRU)
|
1312002092NRG24Z230120240233201
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010218
|
BHOLI DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263953
|
|
BHOLI DEVI
|
|
|
386
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002092NRG24Z270120240245987
|
07/02/2024
|
BABLI DEVI
|
1312002WL0010320
|
BABLI DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263888
|
|
BABLI DEVI
|
|
|
387
|
BANGANA
|
HP-12-002-081-01171400/172
(PROIAN KALAN)
|
1312002081NRG24Z230120240225856
|
07/02/2024
|
LATA DEVI
|
1312002WL0010175
|
LATA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262155
|
|
LATA DEVI
|
|
|
388
|
BANGANA
|
HP-12-002-081-01171400/18
(PROIAN KALAN)
|
1312002081NRG24Z230120240225794
|
07/02/2024
|
PRITAM SINGH
|
1312002WL0010175
|
PRITAM SINGH
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263451
|
|
PRITAM SINGH
|
|
|
389
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002081NRG24Z230120240225797
|
07/02/2024
|
KARMI DEVI
|
1312002WL0010175
|
KARMI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263935
|
|
KARMI DEVI
|
|
|
390
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24Z230120240225803
|
07/02/2024
|
PAWAN KUMAR
|
1312002WL0010175
|
PAWAN KUMAR
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262961
|
|
PAWAN KUMAR
|
|
|
391
|
BANGANA
|
HP-12-002-081-01171400/183
(PROIAN KALAN)
|
1312002081NRG24Z230120240225802
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010175
|
REKHA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262959
|
|
REKHA DEVI
|
|
|
392
|
BANGANA
|
HP-12-002-081-01171400/186
(PROIAN KALAN)
|
1312002081NRG24Z230120240225811
|
07/02/2024
|
ASHA RANI
|
1312002WL0010175
|
ASHA RANI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263924
|
|
ASHA RANI
|
|
|
393
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225824
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010175
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263886
|
|
SAROJ KUMARI
|
|
|
394
|
BANGANA
|
HP-12-002-081-01171400/19
(PROIAN KALAN)
|
1312002081NRG24Z230120240225828
|
07/02/2024
|
SAROJ KUMARI
|
1312002WL0010175
|
SAROJ KUMARI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263885
|
|
SAROJ KUMARI
|
|
|
395
|
BANGANA
|
HP-12-002-081-01171400/20
(PROIAN KALAN)
|
1312002081NRG24Z230120240225835
|
07/02/2024
|
REENA DEVI
|
1312002WL0010175
|
REENA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262033
|
|
REENA DEVI
|
|
|
396
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002081NRG24Z230120240225884
|
07/02/2024
|
SUKH DEI
|
1312002WL0010175
|
SUKH DEI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214264775
|
|
SUKH DEI
|
|
|
397
|
BANGANA
|
HP-12-002-081-01171400/22
(PROIAN KALAN)
|
1312002081NRG24Z230120240225872
|
07/02/2024
|
GOPAL
|
1312002WL0010175
|
GOPAL
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263968
|
|
GOPAL
|
|
|
398
|
BANGANA
|
HP-12-002-081-01171400/224-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225879
|
07/02/2024
|
INDU BALA
|
1312002WL0010175
|
INDU BALA
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262169
|
|
INDU BALA
|
|
|
399
|
BANGANA
|
HP-12-002-081-01171400/24
(PROIAN KALAN)
|
1312002081NRG24Z230120240225908
|
07/02/2024
|
SURJEET SINGH
|
1312002WL0010176
|
SURJEET SINGH
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263915
|
|
SURJEET SINGH
|
|
|
400
|
BANGANA
|
HP-12-002-081-01171400/246
(PROIAN KALAN)
|
1312002081NRG24Z230120240225912
|
07/02/2024
|
MAHINDER PAL
|
1312002WL0010176
|
MAHINDER PAL
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262962
|
|
MAHINDER PAL
|
|
|
401
|
BANGANA
|
HP-12-002-081-01171400/30
(PROIAN KALAN)
|
1312002081NRG24Z230120240225928
|
07/02/2024
|
BHOLI DEVI
|
1312002WL0010176
|
BHOLI DEVI
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264771
|
|
BHOLI DEVI
|
|
|
402
|
BANGANA
|
HP-12-002-081-01171400/33
(PROIAN KALAN)
|
1312002081NRG24Z230120240225934
|
07/02/2024
|
PARAM JIT SINGH
|
1312002WL0010176
|
PARAM JIT SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264774
|
|
PARAM JIT SINGH
|
|
|
403
|
BANGANA
|
HP-12-002-081-01171400/379
(PROIAN KALAN)
|
1312002081NRG24Z230120240225789
|
07/02/2024
|
Mrs. NISHA DEVI
|
1312002WL0010175
|
Mrs. NISHA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262177
|
|
Mrs. NISHA DEVI
|
|
|
404
|
BANGANA
|
HP-12-002-081-01171400/39-A
(PROIAN KALAN)
|
1312002081NRG24Z230120240225763
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010175
|
RAMESH CHAND
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263884
|
|
RAMESH CHAND
|
|
|
405
|
BANGANA
|
HP-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24Z230120240225769
|
07/02/2024
|
BEENA DEVI
|
1312002WL0010175
|
BEENA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264772
|
|
BEENA DEVI
|
|
|
406
|
BANGANA
|
HP-12-002-081-01171400/4
(PROIAN KALAN)
|
1312002081NRG24Z230120240225771
|
07/02/2024
|
BEENA DEVI
|
1312002WL0010175
|
BEENA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264773
|
|
BEENA DEVI
|
|
|
407
|
BANGANA
|
HP-12-002-081-01171400/41
(PROIAN KALAN)
|
1312002081NRG24Z230120240225773
|
07/02/2024
|
MEERA DEVI
|
1312002WL0010175
|
MEERA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263923
|
|
MEERA DEVI
|
|
|
408
|
BANGANA
|
HP-12-002-081-01171400/410
(PROIAN KALAN)
|
1312002081NRG24Z230120240225774
|
07/02/2024
|
Soni Ram
|
1312002WL0010175
|
Soni Ram
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262960
|
|
Soni Ram
|
|
|
409
|
BANGANA
|
HP-12-002-081-01171400/47
(PROIAN KALAN)
|
1312002081NRG24Z230120240225744
|
07/02/2024
|
RANJEET KAUR
|
1312002WL0010175
|
RANJEET KAUR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263921
|
|
RANJEET KAUR
|
|
|
410
|
BANGANA
|
HP-12-002-081-01171400/47
(PROIAN KALAN)
|
1312002081NRG24Z230120240225743
|
07/02/2024
|
SANJIV KUMAR
|
1312002WL0010175
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263887
|
|
SANJIV KUMAR
|
|
|
411
|
BANGANA
|
HP-12-002-081-01171400/5
(PROIAN KALAN)
|
1312002081NRG24Z230120240225709
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010175
|
RAJ KUMAR
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263450
|
|
RAJ KUMAR
|
|
|
412
|
BANGANA
|
HP-12-002-081-01171400/9
(PROIAN KALAN)
|
1312002081NRG24Z230120240225667
|
07/02/2024
|
BHAG SINGH
|
1312002WL0010175
|
BHAG SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262168
|
|
BHAG SINGH
|
|
|
413
|
BANGANA
|
HP-12-002-081-01171400/9
(PROIAN KALAN)
|
1312002081NRG24Z230120240225666
|
07/02/2024
|
Mrs. PARKASHO DEVI
|
1312002WL0010175
|
Mrs. PARKASHO DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262152
|
|
Mrs. PARKASHO DEVI
|
|
|
414
|
BANGANA
|
HP-12-002-081-01171500/103
(PROIAN KALAN)
|
1312002081NRG24Z230120240225677
|
07/02/2024
|
RAJ RANI
|
1312002WL0010175
|
RAJ RANI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263906
|
|
RAJ RANI
|
|
|
415
|
BANGANA
|
HP-12-002-081-01171500/103
(PROIAN KALAN)
|
1312002081NRG24Z230120240225679
|
07/02/2024
|
RAJ RANI
|
1312002WL0010175
|
RAJ RANI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263907
|
|
RAJ RANI
|
|
|
416
|
BANGANA
|
HP-12-002-081-01171500/158
(PROIAN KALAN)
|
1312002081NRG24Z230120240225692
|
07/02/2024
|
RAKESH DEVI
|
1312002WL0010175
|
RAKESH DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263920
|
|
RAKESH DEVI
|
|
|
417
|
BANGANA
|
HP-12-002-081-01171500/158
(PROIAN KALAN)
|
1312002081NRG24Z230120240225693
|
07/02/2024
|
RAKESH DEVI
|
1312002WL0010175
|
RAKESH DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263919
|
|
RAKESH DEVI
|
|
|
418
|
BANGANA
|
HP-12-002-081-01171500/158
(PROIAN KALAN)
|
1312002081NRG24Z230120240225694
|
07/02/2024
|
RAKESH DEVI
|
1312002WL0010175
|
RAKESH DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263918
|
|
RAKESH DEVI
|
|
|
419
|
BANGANA
|
HP-12-002-081-01171500/241
(PROIAN KALAN)
|
1312002081NRG24Z230120240225942
|
07/02/2024
|
Mrs. SHALU DEVI
|
1312002WL0010176
|
Mrs. SHALU DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262179
|
|
Mrs. SHALU DEVI
|
|
|
420
|
BANGANA
|
HP-12-002-081-01171500/247
(PROIAN KALAN)
|
1312002081NRG24Z230120240225944
|
07/02/2024
|
BEENA DEVI
|
1312002WL0010176
|
BEENA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262948
|
|
BEENA DEVI
|
|
|
421
|
BANGANA
|
HP-12-002-081-01171500/369
(PROIAN KALAN)
|
1312002081NRG24Z230120240225956
|
07/02/2024
|
BHAKTI DEVI
|
1312002WL0010176
|
BHAKTI DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262044
|
|
BHAKTI DEVI
|
|
|
422
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24Z230120240225969
|
07/02/2024
|
Sohan Lal
|
1312002WL0010176
|
Sohan Lal
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262955
|
|
Sohan Lal
|
|
|
423
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24Z230120240225970
|
07/02/2024
|
Sohan Lal
|
1312002WL0010176
|
Sohan Lal
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262956
|
|
Sohan Lal
|
|
|
424
|
BANGANA
|
HP-12-002-081-01171500/481
(PROIAN KALAN)
|
1312002081NRG24Z230120240225999
|
07/02/2024
|
MR SARWAN KUMAR
|
1312002WL0010176
|
MR SARWAN KUMAR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262028
|
|
MR SARWAN KUMAR
|
|
|
425
|
BANGANA
|
HP-12-002-081-01171500/53
(PROIAN KALAN)
|
1312002081NRG24Z230120240226019
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010176
|
RAMESH CHAND
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263893
|
|
RAMESH CHAND
|
|
|
426
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226033
|
07/02/2024
|
SEEMA RANI
|
1312002WL0010176
|
SEEMA RANI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262174
|
|
SEEMA RANI
|
|
|
427
|
BANGANA
|
HP-12-002-081-01171500/58
(PROIAN KALAN)
|
1312002081NRG24Z230120240226035
|
07/02/2024
|
SEEMA RANI
|
1312002WL0010176
|
SEEMA RANI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262173
|
|
SEEMA RANI
|
|
|
428
|
BANGANA
|
HP-12-002-081-01171500/59
(PROIAN KALAN)
|
1312002081NRG24Z230120240226036
|
07/02/2024
|
MANJEET SINGH
|
1312002WL0010176
|
MANJEET SINGH
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263903
|
|
MANJEET SINGH
|
|
|
429
|
BANGANA
|
HP-12-002-081-01171500/60
(PROIAN KALAN)
|
1312002081NRG24Z230120240226040
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010176
|
RAJ KUMAR
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263892
|
|
RAJ KUMAR
|
|
|
430
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24Z230120240226041
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010176
|
MOHAN LAL
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262954
|
|
MOHAN LAL
|
|
|
431
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24Z230120240226042
|
07/02/2024
|
MOHAN LAL
|
1312002WL0010176
|
MOHAN LAL
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262953
|
|
MOHAN LAL
|
|
|
432
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24Z230120240226043
|
07/02/2024
|
Rajesh Kumar
|
1312002WL0010176
|
Rajesh Kumar
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262980
|
|
Rajesh Kumar
|
|
|
433
|
BANGANA
|
HP-12-002-081-01171500/71
(PROIAN KALAN)
|
1312002081NRG24Z230120240226045
|
07/02/2024
|
Rajesh Kumar
|
1312002WL0010176
|
Rajesh Kumar
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262979
|
|
Rajesh Kumar
|
|
|
434
|
BANGANA
|
HP-12-002-081-01171500/92
(PROIAN KALAN)
|
1312002081NRG24Z230120240226063
|
07/02/2024
|
SHIVANI
|
1312002WL0010176
|
SHIVANI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262190
|
|
SHIVANI
|
|
|
435
|
BANGANA
|
HP-12-002-081-01172200/133
(PROIAN KALAN)
|
1312002081NRG24Z230120240226064
|
07/02/2024
|
POONAM DEVI
|
1312002WL0010176
|
POONAM DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262063
|
|
POONAM DEVI
|
|
|
436
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z230120240226278
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010178
|
MEENA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263909
|
|
MEENA DEVI
|
|
|
437
|
BANGANA
|
HP-12-002-082-01121600/101
(RAIPUR)
|
1312002082NRG24Z230120240226279
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010178
|
MEENA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263910
|
|
MEENA DEVI
|
|
|
438
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z230120240226707
|
07/02/2024
|
MANJIT KAUR
|
1312002WL0010180
|
MANJIT KAUR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263448
|
|
MANJIT KAUR
|
|
|
439
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z230120240226708
|
07/02/2024
|
MANJIT KAUR
|
1312002WL0010180
|
MANJIT KAUR
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263447
|
|
MANJIT KAUR
|
|
|
440
|
BANGANA
|
HP-12-002-082-01121600/11
(RAIPUR)
|
1312002097NRG24Z230120240226710
|
07/02/2024
|
MANJIT KAUR
|
1312002WL0010180
|
MANJIT KAUR
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214263446
|
|
MANJIT KAUR
|
|
|
441
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z230120240226273
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010178
|
RAJ KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262171
|
|
RAJ KUMARI
|
|
|
442
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z230120240226274
|
07/02/2024
|
RAJ KUMARI
|
1312002WL0010178
|
RAJ KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262172
|
|
RAJ KUMARI
|
|
|
443
|
BANGANA
|
HP-12-002-082-01121600/129-A
(RAIPUR)
|
1312002082NRG24Z230120240226280
|
07/02/2024
|
ROHLI RAM
|
1312002WL0010178
|
ROHLI RAM
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263978
|
|
ROHLI RAM
|
|
|
444
|
BANGANA
|
HP-12-002-082-01121600/13
(RAIPUR)
|
1312002097NRG24Z230120240226711
|
07/02/2024
|
MADAN LAL
|
1312002WL0010180
|
MADAN LAL
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263979
|
|
MADAN LAL
|
|
|
445
|
BANGANA
|
HP-12-002-082-01121600/14
(RAIPUR)
|
1312002097NRG24Z230120240226713
|
07/02/2024
|
SANJIV KUMAR
|
1312002WL0010180
|
SANJIV KUMAR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263449
|
|
SANJIV KUMAR
|
|
|
446
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z230120240226283
|
07/02/2024
|
ANUP KUMAR
|
1312002WL0010178
|
ANUP KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262951
|
|
ANUP KUMAR
|
|
|
447
|
BANGANA
|
HP-12-002-082-01121600/22
(RAIPUR)
|
1312002082NRG24Z230120240226288
|
07/02/2024
|
ANUP KUMAR
|
1312002WL0010178
|
ANUP KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262952
|
|
ANUP KUMAR
|
|
|
448
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z230120240226300
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010178
|
SHEELA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263940
|
|
SHEELA DEVI
|
|
|
449
|
BANGANA
|
HP-12-002-082-01121600/276
(RAIPUR)
|
1312002082NRG24Z230120240226302
|
07/02/2024
|
SHEELA DEVI
|
1312002WL0010178
|
SHEELA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263939
|
|
SHEELA DEVI
|
|
|
450
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24Z230120240226304
|
07/02/2024
|
RAM AASRI DEVI
|
1312002WL0010178
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263942
|
|
RAM AASRI DEVI
|
|
|
451
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24Z230120240226305
|
07/02/2024
|
RAM AASRI DEVI
|
1312002WL0010178
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263943
|
|
RAM AASRI DEVI
|
|
|
452
|
BANGANA
|
HP-12-002-082-01121600/279
(RAIPUR)
|
1312002082NRG24Z230120240226306
|
07/02/2024
|
RAM AASRI DEVI
|
1312002WL0010178
|
RAM AASRI DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263941
|
|
RAM AASRI DEVI
|
|
|
453
|
BANGANA
|
HP-12-002-082-01121600/303
(RAIPUR)
|
1312002082NRG24Z230120240226311
|
07/02/2024
|
KIRAN BALA
|
1312002WL0010178
|
KIRAN BALA
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262972
|
|
KIRAN BALA
|
|
|
454
|
BANGANA
|
HP-12-002-082-01121600/304
(RAIPUR)
|
1312002082NRG24Z230120240226312
|
07/02/2024
|
SURENDRA DEVI
|
1312002WL0010178
|
SURENDRA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263947
|
|
SURENDRA DEVI
|
|
|
455
|
BANGANA
|
HP-12-002-082-01121600/371
(RAIPUR)
|
1312002082NRG24Z230120240226323
|
07/02/2024
|
KULDEEP BANGA
|
1312002WL0010178
|
KULDEEP BANGA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262040
|
|
KULDEEP BANGA
|
|
|
456
|
BANGANA
|
HP-12-002-082-01121600/371
(RAIPUR)
|
1312002082NRG24Z230120240226324
|
07/02/2024
|
KULDEEP BANGA
|
1312002WL0010178
|
KULDEEP BANGA
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262041
|
|
KULDEEP BANGA
|
|
|
457
|
BANGANA
|
HP-12-002-082-01121600/375
(RAIPUR)
|
1312002082NRG24Z230120240226326
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010178
|
SUSHMA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262977
|
|
SUSHMA DEVI
|
|
|
458
|
BANGANA
|
HP-12-002-082-01121600/375
(RAIPUR)
|
1312002082NRG24Z230120240226328
|
07/02/2024
|
SUSHMA DEVI
|
1312002WL0010178
|
SUSHMA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262978
|
|
SUSHMA DEVI
|
|
|
459
|
BANGANA
|
HP-12-002-082-01121600/384
(RAIPUR)
|
1312002082NRG24Z230120240226333
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010178
|
MAYA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262191
|
|
MAYA DEVI
|
|
|
460
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24Z230120240226341
|
07/02/2024
|
JAGTAR SINGH
|
1312002WL0010178
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262045
|
|
JAGTAR SINGH
|
|
|
461
|
BANGANA
|
HP-12-002-082-01121600/386
(RAIPUR)
|
1312002082NRG24Z230120240226342
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010178
|
VEENA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262046
|
|
VEENA DEVI
|
|
|
462
|
BANGANA
|
HP-12-002-082-01121600/395
(RAIPUR)
|
1312002082NRG24Z230120240226315
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010178
|
REENA KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262050
|
|
REENA KUMARI
|
|
|
463
|
BANGANA
|
HP-12-002-082-01121600/405
(RAIPUR)
|
1312002082NRG24Z230120240226316
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010178
|
SUNITA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262055
|
|
SUNITA DEVI
|
|
|
464
|
BANGANA
|
HP-12-002-082-01121600/406
(RAIPUR)
|
1312002082NRG24Z230120240226317
|
07/02/2024
|
REETA DEVI
|
1312002WL0010178
|
REETA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262056
|
|
REETA DEVI
|
|
|
465
|
BANGANA
|
HP-12-002-082-01121600/409
(RAIPUR)
|
1312002082NRG24Z230120240226318
|
07/02/2024
|
ANTRO DEVI
|
1312002WL0010178
|
ANTRO DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262057
|
|
ANTRO DEVI
|
|
|
466
|
BANGANA
|
HP-12-002-082-01121600/416
(RAIPUR)
|
1312002082NRG24Z230120240226422
|
07/02/2024
|
AMITA KUMARI
|
1312002WL0010178
|
AMITA KUMARI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262030
|
|
AMITA KUMARI
|
|
|
467
|
BANGANA
|
HP-12-002-082-01121600/423
(RAIPUR)
|
1312002082NRG24Z230120240226425
|
07/02/2024
|
SANJU DEVI
|
1312002WL0010178
|
SANJU DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262059
|
|
SANJU DEVI
|
|
|
468
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z230120240226426
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010178
|
SUMANA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263895
|
|
SUMANA DEVI
|
|
|
469
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24Z230120240226421
|
07/02/2024
|
SUMANA DEVI
|
1312002WL0010178
|
SUMANA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263896
|
|
SUMANA DEVI
|
|
|
470
|
BANGANA
|
HP-12-002-082-01121600/430
(RAIPUR)
|
1312002082NRG24Z230120240226414
|
07/02/2024
|
GURDASS RAM
|
1312002WL0010178
|
GURDASS RAM
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263976
|
|
GURDASS RAM
|
|
|
471
|
BANGANA
|
HP-12-002-082-01121600/430
(RAIPUR)
|
1312002082NRG24Z230120240226415
|
07/02/2024
|
GURDASS RAM
|
1312002WL0010178
|
GURDASS RAM
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263977
|
|
GURDASS RAM
|
|
|
472
|
BANGANA
|
HP-12-002-082-01121600/448
(RAIPUR)
|
1312002082NRG24Z230120240226397
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010178
|
KASHMIRI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262153
|
|
KASHMIRI DEVI
|
|
|
473
|
BANGANA
|
HP-12-002-082-01121600/448
(RAIPUR)
|
1312002082NRG24Z230120240226398
|
07/02/2024
|
KASHMIRI DEVI
|
1312002WL0010178
|
KASHMIRI DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262154
|
|
KASHMIRI DEVI
|
|
|
474
|
BANGANA
|
HP-12-002-082-01121600/48
(RAIPUR)
|
1312002082NRG24Z230120240226404
|
07/02/2024
|
DHARMI DEVI
|
1312002WL0010178
|
DHARMI DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263956
|
|
DHARMI DEVI
|
|
|
475
|
BANGANA
|
HP-12-002-082-01121600/487-A
(RAIPUR)
|
1312002082NRG24Z230120240226394
|
07/02/2024
|
Atti Kumari
|
1312002WL0010178
|
Atti Kumari
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262176
|
|
Atti Kumari
|
|
|
476
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24Z230120240226725
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010180
|
BALBIR SINGH
|
00224
|
KACE0000055
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214262950
|
|
BALBIR SINGH
|
|
|
477
|
BANGANA
|
HP-12-002-082-01121600/502
(RAIPUR)
|
1312002097NRG24Z230120240226726
|
07/02/2024
|
BALBIR SINGH
|
1312002WL0010180
|
BALBIR SINGH
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262949
|
|
BALBIR SINGH
|
|
|
478
|
BANGANA
|
HP-12-002-082-01121600/55
(RAIPUR)
|
1312002082NRG24Z230120240226444
|
07/02/2024
|
TARA DEVI
|
1312002WL0010178
|
TARA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262161
|
|
TARA DEVI
|
|
|
479
|
BANGANA
|
HP-12-002-082-01121600/552
(RAIPUR)
|
1312002082NRG24Z230120240226436
|
07/02/2024
|
DARSHAN KUMAR
|
1312002WL0010178
|
DARSHAN KUMAR
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262182
|
|
DARSHAN KUMAR
|
|
|
480
|
BANGANA
|
HP-12-002-082-01121600/578
(RAIPUR)
|
1312002082NRG24Z230120240226351
|
07/02/2024
|
Raksha Devi
|
1312002WL0010178
|
Raksha Devi
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262175
|
|
Raksha Devi
|
|
|
481
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002082NRG24Z230120240226355
|
07/02/2024
|
Kanta Devi
|
1312002WL0010178
|
Kanta Devi
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262976
|
|
Kanta Devi
|
|
|
482
|
BANGANA
|
HP-12-002-082-01121600/624
(RAIPUR)
|
1312002082NRG24Z230120240226457
|
07/02/2024
|
Leela Devi
|
1312002WL0010178
|
Leela Devi
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262170
|
|
Leela Devi
|
|
|
483
|
BANGANA
|
HP-12-002-082-01121600/724
(RAIPUR)
|
1312002082NRG24Z230120240226466
|
07/02/2024
|
MADHU BALA
|
1312002WL0010178
|
MADHU BALA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262178
|
|
MADHU BALA
|
|
|
484
|
BANGANA
|
HP-12-002-082-01121600/76
(RAIPUR)
|
1312002082NRG24Z230120240226483
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010178
|
REENA KUMARI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263912
|
|
REENA KUMARI
|
|
|
485
|
BANGANA
|
HP-12-002-082-01121600/76
(RAIPUR)
|
1312002082NRG24Z230120240226482
|
07/02/2024
|
REENA KUMARI
|
1312002WL0010178
|
REENA KUMARI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263913
|
|
REENA KUMARI
|
|
|
486
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z230120240226499
|
07/02/2024
|
DAVINDER THAKUR
|
1312002WL0010178
|
DAVINDER THAKUR
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262180
|
|
DAVINDER THAKUR
|
|
|
487
|
BANGANA
|
HP-12-002-082-01169900/735
(THAHRA)
|
1312002082NRG24Z230120240226497
|
07/02/2024
|
DAVINDER THAKUR
|
1312002WL0010178
|
DAVINDER THAKUR
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262181
|
|
DAVINDER THAKUR
|
|
|
488
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24Z230120240226733
|
07/02/2024
|
JEEVAN LAL
|
1312002WL0010180
|
JEEVAN LAL
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262965
|
|
JEEVAN LAL
|
|
|
489
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24Z230120240226734
|
07/02/2024
|
JEEVAN LAL
|
1312002WL0010180
|
JEEVAN LAL
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262963
|
|
JEEVAN LAL
|
|
|
490
|
BANGANA
|
HP-12-002-082-01171600/104
(RAIPUR)
|
1312002097NRG24Z230120240226735
|
07/02/2024
|
JEEVAN LAL
|
1312002WL0010180
|
JEEVAN LAL
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262964
|
|
JEEVAN LAL
|
|
|
491
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24Z230120240226736
|
07/02/2024
|
CHANDRA KALAN
|
1312002WL0010180
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214263937
|
|
CHANDRA KALAN
|
|
|
492
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24Z230120240226737
|
07/02/2024
|
CHANDRA KALAN
|
1312002WL0010180
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263936
|
|
CHANDRA KALAN
|
|
|
493
|
BANGANA
|
HP-12-002-082-01171600/106
(RAIPUR)
|
1312002097NRG24Z230120240226738
|
07/02/2024
|
CHANDRA KALAN
|
1312002WL0010180
|
CHANDRA KALAN
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263938
|
|
CHANDRA KALAN
|
|
|
494
|
BANGANA
|
HP-12-002-082-01171600/109
(RAIPUR)
|
1312002097NRG24Z230120240226740
|
07/02/2024
|
ANITA DEVI
|
1312002WL0010180
|
ANITA DEVI
|
00224
|
KACE0000055
|
7
|
7
|
Processed
|
07/02/2024
|
|
0214263946
|
|
ANITA DEVI
|
|
|
495
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24Z230120240226746
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010180
|
SUMAN DEVI
|
00224
|
KACE0000055
|
7
|
7
|
Processed
|
07/02/2024
|
|
0214263948
|
|
SUMAN DEVI
|
|
|
496
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24Z230120240226747
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010180
|
SUMAN DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263950
|
|
SUMAN DEVI
|
|
|
497
|
BANGANA
|
HP-12-002-082-01171600/291
(RAIPUR)
|
1312002097NRG24Z230120240226748
|
07/02/2024
|
SUMAN DEVI
|
1312002WL0010180
|
SUMAN DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263949
|
|
SUMAN DEVI
|
|
|
498
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24Z230120240226750
|
07/02/2024
|
SUBASH CHAND
|
1312002WL0010180
|
SUBASH CHAND
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262982
|
|
SUBASH CHAND
|
|
|
499
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24Z230120240226751
|
07/02/2024
|
SUBASH CHAND
|
1312002WL0010180
|
SUBASH CHAND
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262981
|
|
SUBASH CHAND
|
|
|
500
|
BANGANA
|
HP-12-002-082-01171600/295
(RAIPUR)
|
1312002097NRG24Z230120240226752
|
07/02/2024
|
SUBASH CHAND
|
1312002WL0010180
|
SUBASH CHAND
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262024
|
|
SUBASH CHAND
|
|
|
501
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24Z230120240226753
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010180
|
RAJNI DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262973
|
|
RAJNI DEVI
|
|
|
502
|
BANGANA
|
HP-12-002-082-01171600/296
(RAIPUR)
|
1312002097NRG24Z230120240226755
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010180
|
RAJNI DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262974
|
|
RAJNI DEVI
|
|
|
503
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z230120240226759
|
07/02/2024
|
USHA DEVI
|
1312002WL0010180
|
USHA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263975
|
|
USHA DEVI
|
|
|
504
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z230120240226760
|
07/02/2024
|
USHA DEVI
|
1312002WL0010180
|
USHA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263974
|
|
USHA DEVI
|
|
|
505
|
BANGANA
|
HP-12-002-082-01171600/374
(RAIPUR)
|
1312002097NRG24Z230120240226761
|
07/02/2024
|
USHA DEVI
|
1312002WL0010180
|
USHA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263973
|
|
USHA DEVI
|
|
|
506
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24Z230120240226762
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010180
|
KANTA DEVI
|
00224
|
KACE0000055
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214263963
|
|
KANTA DEVI
|
|
|
507
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24Z230120240226763
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010180
|
KANTA DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263961
|
|
KANTA DEVI
|
|
|
508
|
BANGANA
|
HP-12-002-082-01171600/43
(RAIPUR)
|
1312002097NRG24Z230120240226764
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010180
|
KANTA DEVI
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263962
|
|
KANTA DEVI
|
|
|
509
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24Z230120240226771
|
07/02/2024
|
PRIYANKA RANA
|
1312002WL0010180
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262183
|
|
PRIYANKA RANA
|
|
|
510
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24Z230120240226772
|
07/02/2024
|
PRIYANKA RANA
|
1312002WL0010180
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263327
|
|
PRIYANKA RANA
|
|
|
511
|
BANGANA
|
HP-12-002-082-01171600/68
(RAIPUR)
|
1312002097NRG24Z230120240226773
|
07/02/2024
|
PRIYANKA RANA
|
1312002WL0010180
|
PRIYANKA RANA
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263328
|
|
PRIYANKA RANA
|
|
|
512
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226515
|
07/02/2024
|
MADI DEVI
|
1312002WL0010178
|
MADI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262160
|
|
MADI DEVI
|
|
|
513
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226511
|
07/02/2024
|
MADI DEVI
|
1312002WL0010178
|
MADI DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262158
|
|
MADI DEVI
|
|
|
514
|
BANGANA
|
HP-12-002-082-01171900/197
(RAIPUR)
|
1312002082NRG24Z230120240226509
|
07/02/2024
|
MADI DEVI
|
1312002WL0010178
|
MADI DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262159
|
|
MADI DEVI
|
|
|
515
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24Z230120240226518
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010178
|
RAJ KUMAR
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262967
|
|
RAJ KUMAR
|
|
|
516
|
BANGANA
|
HP-12-002-082-01171900/364
(RAIPUR)
|
1312002082NRG24Z230120240226517
|
07/02/2024
|
RAJ KUMAR
|
1312002WL0010178
|
RAJ KUMAR
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262966
|
|
RAJ KUMAR
|
|
|
517
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z230120240226774
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010180
|
SOMA DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262167
|
|
SOMA DEVI
|
|
|
518
|
BANGANA
|
HP-12-002-082-01172000/1
(RAIPUR)
|
1312002097NRG24Z230120240226775
|
07/02/2024
|
SOMA DEVI
|
1312002WL0010180
|
SOMA DEVI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262166
|
|
SOMA DEVI
|
|
|
519
|
BANGANA
|
HP-12-002-082-01172000/16
(RAIPUR)
|
1312002097NRG24Z230120240226780
|
07/02/2024
|
MINAKSHI DEVI
|
1312002WL0010180
|
MINAKSHI DEVI
|
00224
|
KACE0000055
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262058
|
|
MINAKSHI DEVI
|
|
|
520
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24Z290120240258561
|
07/02/2024
|
KAHRO DEVI
|
1312002WL0010414
|
KAHRO DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262054
|
|
KAHRO DEVI
|
|
|
521
|
BANGANA
|
HP-12-002-082-01172000/22
(RAIPUR)
|
1312002097NRG24Z230120240226685
|
07/02/2024
|
KAHRO DEVI
|
1312002WL0010180
|
KAHRO DEVI
|
00224
|
KACE0000055
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214262053
|
|
KAHRO DEVI
|
|
|
522
|
BANGANA
|
HP-12-002-082-01172000/24
(RAIPUR)
|
1312002097NRG24Z290120240258562
|
07/02/2024
|
JEEVAN
|
1312002WL0010414
|
JEEVAN
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266081
|
|
JEEVAN
|
|
|
523
|
BANGANA
|
HP-12-002-082-01172000/273
(RAIPUR)
|
1312002097NRG24Z230120240226694
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010180
|
NISHA DEVI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263932
|
|
NISHA DEVI
|
|
|
524
|
BANGANA
|
HP-12-002-082-01172000/336
(RAIPUR)
|
1312002097NRG24Z290120240258572
|
07/02/2024
|
MEHAR SINGH
|
1312002WL0010414
|
MEHAR SINGH
|
00224
|
KACE0000055
|
48
|
48
|
Rejected
|
07/02/2024
|
|
N0224004DD734
|
Account Closed
|
|
|
|
525
|
BANGANA
|
HP-12-002-082-01172000/58-A
(RAIPUR)
|
1312002097NRG24Z230120240226648
|
07/02/2024
|
POONAM DEVI
|
1312002WL0010180
|
POONAM DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262029
|
|
POONAM DEVI
|
|
|
526
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24Z230120240226650
|
07/02/2024
|
Neelam Kumari
|
1312002WL0010180
|
Neelam Kumari
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262052
|
|
Neelam Kumari
|
|
|
527
|
BANGANA
|
HP-12-002-082-01172000/601
(RAIPUR)
|
1312002097NRG24Z230120240226652
|
07/02/2024
|
Neelam Kumari
|
1312002WL0010180
|
Neelam Kumari
|
00224
|
KACE0000055
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262051
|
|
Neelam Kumari
|
|
|
528
|
BANGANA
|
HP-12-002-089-01169900/133
(THAHRA)
|
1312002082NRG24Z230120240226534
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010179
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263897
|
|
SHAKUNTLA DEVI
|
|
|
529
|
BANGANA
|
HP-12-002-089-01169900/133
(THAHRA)
|
1312002082NRG24Z230120240226535
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010179
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263899
|
|
SHAKUNTLA DEVI
|
|
|
530
|
BANGANA
|
HP-12-002-089-01169900/133
(THAHRA)
|
1312002082NRG24Z230120240226536
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010179
|
SHAKUNTLA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263898
|
|
SHAKUNTLA DEVI
|
|
|
531
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002082NRG24Z230120240226537
|
07/02/2024
|
NIRMALA DEVI
|
1312002WL0010179
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263926
|
|
NIRMALA DEVI
|
|
|
532
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002082NRG24Z230120240226538
|
07/02/2024
|
NIRMALA DEVI
|
1312002WL0010179
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263927
|
|
NIRMALA DEVI
|
|
|
533
|
BANGANA
|
HP-12-002-089-01169900/186
(THAHRA)
|
1312002082NRG24Z230120240226539
|
07/02/2024
|
NIRMALA DEVI
|
1312002WL0010179
|
NIRMALA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263925
|
|
NIRMALA DEVI
|
|
|
534
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24Z230120240226548
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010179
|
ASHA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263930
|
|
ASHA DEVI
|
|
|
535
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24Z230120240226550
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010179
|
ASHA DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263928
|
|
ASHA DEVI
|
|
|
536
|
BANGANA
|
HP-12-002-089-01169900/425
(THAHRA)
|
1312002082NRG24Z230120240226551
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010179
|
ASHA DEVI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263929
|
|
ASHA DEVI
|
|
|
537
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24Z230120240226564
|
07/02/2024
|
ANJU BALA
|
1312002WL0010179
|
ANJU BALA
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262031
|
|
ANJU BALA
|
|
|
538
|
BANGANA
|
HP-12-002-089-01169900/502
(THAHRA)
|
1312002082NRG24Z230120240226566
|
07/02/2024
|
ANJU BALA
|
1312002WL0010179
|
ANJU BALA
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262032
|
|
ANJU BALA
|
|
|
539
|
BANGANA
|
HP-12-002-089-01169900/527
(THAHRA)
|
1312002082NRG24Z230120240226575
|
07/02/2024
|
SATYA DEVI
|
1312002WL0010179
|
SATYA DEVI
|
00224
|
KACE0000055
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262968
|
|
SATYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33918
|
33918
|
|
|
|
|
|
|
|
|
540
|
BANGANA
|
HP-12-002-072-01147500/73
(JOL)
|
1312002072NRG24Z210120240222830
|
07/02/2024
|
SUNIL KUMAR
|
1312002WL0010138
|
SUNIL KUMAR
|
00224
|
KACE0000078
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264778
|
|
SUNIL KUMAR
|
|
|
541
|
BANGANA
|
HP-12-002-084-01148500/123
(SOHARI)
|
1312002084NRG24Z230120240232905
|
07/02/2024
|
KRISHNA DEVI
|
1312002WL0010216
|
KRISHNA DEVI
|
00224
|
KACE0000078
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263308
|
|
KRISHNA DEVI
|
|
|
542
|
BANGANA
|
HP-12-002-084-01148500/29
(SOHARI)
|
1312002084NRG24Z230120240232899
|
07/02/2024
|
SHILA DEVI
|
1312002WL0010216
|
SHILA DEVI
|
00224
|
KACE0000078
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263356
|
|
SHILA DEVI
|
|
|
543
|
BANGANA
|
HP-12-002-084-01148800/175
(SOHARI)
|
1312002084NRG24Z230120240232949
|
07/02/2024
|
TILAK RAJ
|
1312002WL0010216
|
TILAK RAJ
|
00224
|
KACE0000078
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214265947
|
|
TILAK RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
544
|
BANGANA
|
HP-12-002-057-01170600/466
(BOHRU)
|
1312002092NRG24Z230120240233154
|
07/02/2024
|
Mr. KISHAN DEV
|
1312002WL0010218
|
Mr. KISHAN DEV
|
00224
|
KACE0000079
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263310
|
|
Mr. KISHAN DEV
|
|
|
545
|
BANGANA
|
HP-12-002-057-01170600/466
(BOHRU)
|
1312002092NRG24Z270120240245950
|
07/02/2024
|
Mr. KISHAN DEV
|
1312002WL0010320
|
Mr. KISHAN DEV
|
00224
|
KACE0000079
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263309
|
|
Mr. KISHAN DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
546
|
BANGANA
|
HP-12-002-063-01146400/353
(CHAUKI KHAS)
|
1312002094NRG24Z230120240238012
|
07/02/2024
|
sarvarn singh
|
1312002WL0010258
|
sarvarn singh
|
00224
|
KACE0000087
|
71
|
71
|
Processed
|
07/02/2024
|
|
0214264779
|
|
sarvarn singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
547
|
BANGANA
|
HP-12-002-060-01174300/291
(CHAMYARI)
|
1312002060NRG24Z230120240231081
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010203
|
SUNITA DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262298
|
|
SUNITA DEVI
|
|
|
548
|
BANGANA
|
HP-12-002-060-01174300/291
(CHAMYARI)
|
1312002060NRG24Z230120240231082
|
07/02/2024
|
SUNITA DEVI
|
1312002WL0010203
|
SUNITA DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214262297
|
|
SUNITA DEVI
|
|
|
549
|
BANGANA
|
HP-12-002-060-01174400/162
(CHAMYARI)
|
1312002060NRG24Z270120240252507
|
07/02/2024
|
SALOCHANA DEVI
|
1312002WL0010374
|
SALOCHANA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262188
|
|
SALOCHANA DEVI
|
|
|
550
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24Z270120240252508
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010374
|
KANTA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263377
|
|
KANTA DEVI
|
|
|
551
|
BANGANA
|
HP-12-002-060-01174600/160
(CHAMYARI)
|
1312002000NRG24Z040220240277368
|
07/02/2024
|
KARMI DEVI
|
1312002WL0010893
|
KARMI DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264853
|
|
KARMI DEVI
|
|
|
552
|
BANGANA
|
HP-12-002-060-01174600/160
(CHAMYARI)
|
1312002000NRG24Z040220240277400
|
07/02/2024
|
KARMI DEVI
|
1312002WL0010893
|
KARMI DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264852
|
|
KARMI DEVI
|
|
|
553
|
BANGANA
|
HP-12-002-060-01174600/160
(CHAMYARI)
|
1312002000NRG24Z040220240277399
|
07/02/2024
|
KARMI DEVI
|
1312002WL0010893
|
KARMI DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264851
|
|
KARMI DEVI
|
|
|
554
|
BANGANA
|
HP-12-002-060-01174600/50
(CHAMYARI)
|
1312002000NRG24Z040220240277402
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010893
|
MEENA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263364
|
|
MEENA DEVI
|
|
|
555
|
BANGANA
|
HP-12-002-060-01174600/50
(CHAMYARI)
|
1312002000NRG24Z040220240277401
|
07/02/2024
|
MEENA DEVI
|
1312002WL0010893
|
MEENA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263365
|
|
MEENA DEVI
|
|
|
556
|
BANGANA
|
HP-12-002-060-01174600/52
(CHAMYARI)
|
1312002000NRG24Z040220240277369
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010893
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214264857
|
|
SAVITRI DEVI
|
|
|
557
|
BANGANA
|
HP-12-002-060-01174600/52
(CHAMYARI)
|
1312002000NRG24Z040220240277396
|
07/02/2024
|
SAVITRI DEVI
|
1312002WL0010893
|
SAVITRI DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264856
|
|
SAVITRI DEVI
|
|
|
558
|
BANGANA
|
HP-12-002-060-01174600/63
(CHAMYARI)
|
1312002000NRG24Z040220240277398
|
07/02/2024
|
NEENA DEVI
|
1312002WL0010893
|
NEENA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264854
|
|
NEENA DEVI
|
|
|
559
|
BANGANA
|
HP-12-002-060-01174600/63
(CHAMYARI)
|
1312002000NRG24Z040220240277397
|
07/02/2024
|
NEENA DEVI
|
1312002WL0010893
|
NEENA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264855
|
|
NEENA DEVI
|
|
|
560
|
BANGANA
|
HP-12-002-060-01174600/67
(CHAMYARI)
|
1312002000NRG24Z040220240277371
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010893
|
KANTA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264849
|
|
KANTA DEVI
|
|
|
561
|
BANGANA
|
HP-12-002-060-01174600/67
(CHAMYARI)
|
1312002000NRG24Z040220240277389
|
07/02/2024
|
KANTA DEVI
|
1312002WL0010893
|
KANTA DEVI
|
00224
|
KACE0000157
|
32
|
32
|
Processed
|
07/02/2024
|
|
0214264850
|
|
KANTA DEVI
|
|
|
562
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002000NRG24Z040220240277370
|
07/02/2024
|
REENA DEVI
|
1312002WL0010893
|
REENA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263378
|
|
REENA DEVI
|
|
|
563
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002000NRG24Z040220240277392
|
07/02/2024
|
REENA DEVI
|
1312002WL0010893
|
REENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263379
|
|
REENA DEVI
|
|
|
564
|
BANGANA
|
HP-12-002-060-01174800/106
(CHAMYARI)
|
1312002000NRG24Z040220240277391
|
07/02/2024
|
REENA DEVI
|
1312002WL0010893
|
REENA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262184
|
|
REENA DEVI
|
|
|
565
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002000NRG24Z040220240277386
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010893
|
KISHORI LAL
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262186
|
|
KISHORI LAL
|
|
|
566
|
BANGANA
|
HP-12-002-060-01174800/89
(CHAMYARI)
|
1312002060NRG24Z270120240252526
|
07/02/2024
|
KISHORI LAL
|
1312002WL0010374
|
KISHORI LAL
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262187
|
|
KISHORI LAL
|
|
|
567
|
BANGANA
|
HP-12-002-068-01180200/105
(DIYUNGLI)
|
1312002068NRG24Z260120240242366
|
07/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010296
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263325
|
|
PARSHOTAM CHAND
|
|
|
568
|
BANGANA
|
HP-12-002-068-01180200/105
(DIYUNGLI)
|
1312002068NRG24Z260120240242367
|
07/02/2024
|
PARSHOTAM CHAND
|
1312002WL0010296
|
PARSHOTAM CHAND
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214263336
|
|
PARSHOTAM CHAND
|
|
|
569
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24Z260120240242368
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010296
|
SEEMA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262308
|
|
SEEMA DEVI
|
|
|
570
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24Z260120240242369
|
07/02/2024
|
SEEMA DEVI
|
1312002WL0010296
|
SEEMA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262309
|
|
SEEMA DEVI
|
|
|
571
|
BANGANA
|
HP-12-002-068-01180200/159
(DIYUNGLI)
|
1312002068NRG24Z260120240242373
|
07/02/2024
|
SAKINDRA RANI
|
1312002WL0010296
|
SAKINDRA RANI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214264783
|
|
SAKINDRA RANI
|
|
|
572
|
BANGANA
|
HP-12-002-068-01180200/170
(DIYUNGLI)
|
1312002068NRG24Z260120240242375
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010296
|
MAYA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262310
|
|
MAYA DEVI
|
|
|
573
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002000NRG24Z280120240252714
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010380
|
RACHNA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263334
|
|
RACHNA DEVI
|
|
|
574
|
BANGANA
|
HP-12-002-068-01180200/283
(DIYUNGLI)
|
1312002000NRG24Z280120240252712
|
07/02/2024
|
RACHNA DEVI
|
1312002WL0010380
|
RACHNA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263333
|
|
RACHNA DEVI
|
|
|
575
|
BANGANA
|
HP-12-002-068-01180200/373
(DIYUNGLI)
|
1312002068NRG24Z260120240242394
|
07/02/2024
|
PAWNA DEVI
|
1312002WL0010296
|
PAWNA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262314
|
|
PAWNA DEVI
|
|
|
576
|
BANGANA
|
HP-12-002-068-01180200/375
(DIYUNGLI)
|
1312002068NRG24Z260120240242395
|
07/02/2024
|
NARESH KUMAR
|
1312002WL0010296
|
NARESH KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262313
|
|
NARESH KUMAR
|
|
|
577
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24Z260120240242415
|
07/02/2024
|
SARESHNA DEVI
|
1312002WL0010296
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263330
|
|
SARESHNA DEVI
|
|
|
578
|
BANGANA
|
HP-12-002-068-01180400/11
(DIYUNGLI)
|
1312002068NRG24Z260120240242416
|
07/02/2024
|
SARESHNA DEVI
|
1312002WL0010296
|
SARESHNA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263329
|
|
SARESHNA DEVI
|
|
|
579
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG24Z260120240242354
|
07/02/2024
|
SARWAN KUMAR
|
1312002WL0010295
|
SARWAN KUMAR
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264803
|
|
SARWAN KUMAR
|
|
|
580
|
BANGANA
|
HP-12-002-068-01180400/20
(DIYUNGLI)
|
1312002068NRG24Z260120240242317
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010295
|
PINKI DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263341
|
|
PINKI DEVI
|
|
|
581
|
BANGANA
|
HP-12-002-068-01180400/20
(DIYUNGLI)
|
1312002068NRG24Z260120240242318
|
07/02/2024
|
PINKI DEVI
|
1312002WL0010295
|
PINKI DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265944
|
|
PINKI DEVI
|
|
|
582
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24Z260120240242325
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010295
|
URMILA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263331
|
|
URMILA DEVI
|
|
|
583
|
BANGANA
|
HP-12-002-068-01180400/24
(DIYUNGLI)
|
1312002068NRG24Z260120240242326
|
07/02/2024
|
URMILA DEVI
|
1312002WL0010295
|
URMILA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263332
|
|
URMILA DEVI
|
|
|
584
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24Z260120240242331
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010295
|
RAMESH CHAND
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214264797
|
|
RAMESH CHAND
|
|
|
585
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24Z260120240242349
|
07/02/2024
|
PIRTHI CHAND
|
1312002WL0010295
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263340
|
|
PIRTHI CHAND
|
|
|
586
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24Z260120240242350
|
07/02/2024
|
PIRTHI CHAND
|
1312002WL0010295
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263339
|
|
PIRTHI CHAND
|
|
|
587
|
BANGANA
|
HP-12-002-068-01180400/305
(DIYUNGLI)
|
1312002068NRG24Z260120240242311
|
07/02/2024
|
HAKIM SINGH
|
1312002WL0010295
|
HAKIM SINGH
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214266063
|
|
HAKIM SINGH
|
|
|
588
|
BANGANA
|
HP-12-002-068-01180400/319
(DIYUNGLI)
|
1312002068NRG24Z260120240242312
|
07/02/2024
|
KESARI CHAND
|
1312002WL0010295
|
KESARI CHAND
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214265937
|
|
KESARI CHAND
|
|
|
589
|
BANGANA
|
HP-12-002-068-01180400/319
(DIYUNGLI)
|
1312002068NRG24Z260120240242313
|
07/02/2024
|
KESARI CHAND
|
1312002WL0010295
|
KESARI CHAND
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214265938
|
|
KESARI CHAND
|
|
|
590
|
BANGANA
|
HP-12-002-068-01180400/56
(DIYUNGLI)
|
1312002068NRG24Z260120240242271
|
07/02/2024
|
Joginder singh
|
1312002WL0010295
|
Joginder singh
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214265942
|
|
Joginder singh
|
|
|
591
|
BANGANA
|
HP-12-002-068-01180400/56
(DIYUNGLI)
|
1312002068NRG24Z260120240242272
|
07/02/2024
|
Joginder singh
|
1312002WL0010295
|
Joginder singh
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214265943
|
|
Joginder singh
|
|
|
592
|
BANGANA
|
HP-12-002-068-01180400/58
(DIYUNGLI)
|
1312002068NRG24Z260120240242286
|
07/02/2024
|
KAUSHALYA DEVI
|
1312002WL0010295
|
KAUSHALYA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262294
|
|
KAUSHALYA DEVI
|
|
|
593
|
BANGANA
|
HP-12-002-068-01180400/58
(DIYUNGLI)
|
1312002068NRG24Z260120240242285
|
07/02/2024
|
ROSHAN LAL
|
1312002WL0010295
|
ROSHAN LAL
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263314
|
|
ROSHAN LAL
|
|
|
594
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24Z260120240242295
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010295
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262307
|
|
SANTOSH KUMARI
|
|
|
595
|
BANGANA
|
HP-12-002-068-01180400/74-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242303
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010295
|
NISHA DEVI
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262306
|
|
NISHA DEVI
|
|
|
596
|
BANGANA
|
HP-12-002-068-01180400/74-A
(DIYUNGLI)
|
1312002068NRG24Z260120240242304
|
07/02/2024
|
PARKASH CHAND
|
1312002WL0010295
|
PARKASH CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263313
|
|
PARKASH CHAND
|
|
|
597
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002068NRG24Z260120240242305
|
07/02/2024
|
JAGAT RAM
|
1312002WL0010295
|
JAGAT RAM
|
00224
|
KACE0000157
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214263344
|
|
JAGAT RAM
|
|
|
598
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002068NRG24Z260120240242306
|
07/02/2024
|
JAGAT RAM
|
1312002WL0010295
|
JAGAT RAM
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263343
|
|
JAGAT RAM
|
|
|
599
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z280120240252709
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263372
|
|
ASHOK KUMAR
|
|
|
600
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z280120240252721
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263373
|
|
ASHOK KUMAR
|
|
|
601
|
BANGANA
|
HP-12-002-068-01180500/119
(DIYUNGLI)
|
1312002000NRG24Z280120240252720
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263374
|
|
ASHOK KUMAR
|
|
|
602
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z280120240252719
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266068
|
|
ASHOK KUMAR
|
|
|
603
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z280120240252718
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214266070
|
|
ASHOK KUMAR
|
|
|
604
|
BANGANA
|
HP-12-002-068-01180500/129
(DIYUNGLI)
|
1312002000NRG24Z280120240252710
|
07/02/2024
|
ASHOK KUMAR
|
1312002WL0010380
|
ASHOK KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266069
|
|
ASHOK KUMAR
|
|
|
605
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24Z260120240242163
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010295
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214263376
|
|
PUSHPA DEVI
|
|
|
606
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24Z260120240242164
|
07/02/2024
|
PUSHPA DEVI
|
1312002WL0010295
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263375
|
|
PUSHPA DEVI
|
|
|
607
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24Z280120240252727
|
07/02/2024
|
JITENDER KUMAR
|
1312002WL0010380
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263337
|
|
JITENDER KUMAR
|
|
|
608
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24Z280120240252725
|
07/02/2024
|
JITENDER KUMAR
|
1312002WL0010380
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214263338
|
|
JITENDER KUMAR
|
|
|
609
|
BANGANA
|
HP-12-002-068-01180500/16
(DIYUNGLI)
|
1312002000NRG24Z280120240252708
|
07/02/2024
|
JITENDER KUMAR
|
1312002WL0010380
|
JITENDER KUMAR
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214266053
|
|
JITENDER KUMAR
|
|
|
610
|
BANGANA
|
HP-12-002-068-01180500/304
(DIYUNGLI)
|
1312002068NRG24Z260120240242170
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010295
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263335
|
|
SANTOSH KUMARI
|
|
|
611
|
BANGANA
|
HP-12-002-068-01180500/371
(DIYUNGLI)
|
1312002000NRG24Z280120240252697
|
07/02/2024
|
AMAR SINGH
|
1312002WL0010380
|
AMAR SINGH
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262304
|
|
AMAR SINGH
|
|
|
612
|
BANGANA
|
HP-12-002-068-01180500/372
(DIYUNGLI)
|
1312002068NRG24Z260120240242177
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010295
|
SAPNA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214262312
|
|
SAPNA DEVI
|
|
|
613
|
BANGANA
|
HP-12-002-068-01180500/372
(DIYUNGLI)
|
1312002068NRG24Z260120240242178
|
07/02/2024
|
SAPNA DEVI
|
1312002WL0010295
|
SAPNA DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214262311
|
|
SAPNA DEVI
|
|
|
614
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24Z280120240252707
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010380
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263348
|
|
SHAKUNTLA DEVI
|
|
|
615
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24Z280120240252731
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010380
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263347
|
|
SHAKUNTLA DEVI
|
|
|
616
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002000NRG24Z280120240252729
|
07/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0010380
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263349
|
|
SHAKUNTLA DEVI
|
|
|
617
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z280120240252740
|
07/02/2024
|
BALDEV RAM
|
1312002WL0010380
|
BALDEV RAM
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263346
|
|
BALDEV RAM
|
|
|
618
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z280120240252704
|
07/02/2024
|
BALDEV RAM
|
1312002WL0010380
|
BALDEV RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266064
|
|
BALDEV RAM
|
|
|
619
|
BANGANA
|
HP-12-002-068-01180500/89
(DIYUNGLI)
|
1312002000NRG24Z280120240252735
|
07/02/2024
|
BALDEV RAM
|
1312002WL0010380
|
BALDEV RAM
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214263345
|
|
BALDEV RAM
|
|
|
620
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z280120240252739
|
07/02/2024
|
CHITTU RAM
|
1312002WL0010380
|
CHITTU RAM
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262291
|
|
CHITTU RAM
|
|
|
621
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z280120240252705
|
07/02/2024
|
CHITTU RAM
|
1312002WL0010380
|
CHITTU RAM
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262292
|
|
CHITTU RAM
|
|
|
622
|
BANGANA
|
HP-12-002-068-01180600/334
(DIYUNGLI)
|
1312002000NRG24Z280120240252738
|
07/02/2024
|
CHITTU RAM
|
1312002WL0010380
|
CHITTU RAM
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262293
|
|
CHITTU RAM
|
|
|
623
|
BANGANA
|
HP-12-002-068-01180600/421
(DIYUNGLI)
|
1312002068NRG24Z260120240242239
|
07/02/2024
|
AJAY KUMAR
|
1312002WL0010295
|
AJAY KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262305
|
|
AJAY KUMAR
|
|
|
624
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24Z260120240242248
|
07/02/2024
|
KISHAN DEV
|
1312002WL0010295
|
KISHAN DEV
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264787
|
|
KISHAN DEV
|
|
|
625
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24Z280120240252703
|
07/02/2024
|
GURDAL
|
1312002WL0010380
|
GURDAL
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214266088
|
|
GURDAL
|
|
|
626
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24Z280120240252741
|
07/02/2024
|
GURDAL
|
1312002WL0010380
|
GURDAL
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266087
|
|
GURDAL
|
|
|
627
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002000NRG24Z280120240252743
|
07/02/2024
|
GURDAL
|
1312002WL0010380
|
GURDAL
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214266089
|
|
GURDAL
|
|
|
628
|
BANGANA
|
HP-12-002-068-01181100/111
(DIYUNGLI)
|
1312002068NRG24Z260120240242428
|
07/02/2024
|
BAKSHO DEVI
|
1312002WL0010296
|
BAKSHO DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263350
|
|
BAKSHO DEVI
|
|
|
629
|
BANGANA
|
HP-12-002-068-01181100/111
(DIYUNGLI)
|
1312002068NRG24Z260120240242458
|
07/02/2024
|
BAKSHO DEVI
|
1312002WL0010296
|
BAKSHO DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263369
|
|
BAKSHO DEVI
|
|
|
630
|
BANGANA
|
HP-12-002-068-01181100/113
(DIYUNGLI)
|
1312002068NRG24Z260120240242429
|
07/02/2024
|
SARWANI DEVI
|
1312002WL0010296
|
SARWANI DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
07/02/2024
|
|
0214263371
|
|
SARWANI DEVI
|
|
|
631
|
BANGANA
|
HP-12-002-068-01181100/113
(DIYUNGLI)
|
1312002068NRG24Z260120240242431
|
07/02/2024
|
SARWANI DEVI
|
1312002WL0010296
|
SARWANI DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263370
|
|
SARWANI DEVI
|
|
|
632
|
BANGANA
|
HP-12-002-068-01181100/124
(DIYUNGLI)
|
1312002068NRG24Z260120240242432
|
07/02/2024
|
PARMILA DEVI
|
1312002WL0010296
|
PARMILA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262296
|
|
PARMILA DEVI
|
|
|
633
|
BANGANA
|
HP-12-002-068-01181100/124
(DIYUNGLI)
|
1312002068NRG24Z260120240242434
|
07/02/2024
|
PARMILA DEVI
|
1312002WL0010296
|
PARMILA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214262295
|
|
PARMILA DEVI
|
|
|
634
|
BANGANA
|
HP-12-002-068-01181100/140
(DIYUNGLI)
|
1312002068NRG24Z260120240242435
|
07/02/2024
|
VINOD KUMAR
|
1312002WL0010296
|
VINOD KUMAR
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214262315
|
|
VINOD KUMAR
|
|
|
635
|
BANGANA
|
HP-12-002-068-01181100/156
(DIYUNGLI)
|
1312002068NRG24Z260120240242438
|
07/02/2024
|
RAM KISHAN
|
1312002WL0010296
|
RAM KISHAN
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264780
|
|
RAM KISHAN
|
|
|
636
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24Z260120240242444
|
07/02/2024
|
NILAM DEVI
|
1312002WL0010296
|
NILAM DEVI
|
00224
|
KACE0000157
|
112
|
112
|
Processed
|
07/02/2024
|
|
0214262302
|
|
NILAM DEVI
|
|
|
637
|
BANGANA
|
HP-12-002-068-01181100/239
(DIYUNGLI)
|
1312002068NRG24Z260120240242446
|
07/02/2024
|
NILAM DEVI
|
1312002WL0010296
|
NILAM DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262303
|
|
NILAM DEVI
|
|
|
638
|
BANGANA
|
HP-12-002-068-01181100/293
(DIYUNGLI)
|
1312002068NRG24Z260120240242085
|
07/02/2024
|
JASPAL
|
1312002WL0010295
|
JASPAL
|
00224
|
KACE0000157
|
48
|
48
|
Processed
|
07/02/2024
|
|
0214266080
|
|
JASPAL
|
|
|
639
|
BANGANA
|
HP-12-002-068-01181100/30
(DIYUNGLI)
|
1312002068NRG24Z260120240242089
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010295
|
VEENA DEVI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214264801
|
|
VEENA DEVI
|
|
|
640
|
BANGANA
|
HP-12-002-068-01181100/30
(DIYUNGLI)
|
1312002068NRG24Z260120240242090
|
07/02/2024
|
VEENA DEVI
|
1312002WL0010295
|
VEENA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264802
|
|
VEENA DEVI
|
|
|
641
|
BANGANA
|
HP-12-002-068-01181100/41
(DIYUNGLI)
|
1312002068NRG24Z260120240242120
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010295
|
MAYA DEVI
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264782
|
|
MAYA DEVI
|
|
|
642
|
BANGANA
|
HP-12-002-068-01181100/41
(DIYUNGLI)
|
1312002068NRG24Z260120240242121
|
07/02/2024
|
MAYA DEVI
|
1312002WL0010295
|
MAYA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264781
|
|
MAYA DEVI
|
|
|
643
|
BANGANA
|
HP-12-002-068-01181100/48
(DIYUNGLI)
|
1312002068NRG24Z260120240242139
|
07/02/2024
|
KAUSHLAYA DEVI
|
1312002WL0010295
|
KAUSHLAYA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264792
|
|
KAUSHLAYA DEVI
|
|
|
644
|
BANGANA
|
HP-12-002-068-01181100/48
(DIYUNGLI)
|
1312002068NRG24Z260120240242140
|
07/02/2024
|
KAUSHLAYA DEVI
|
1312002WL0010295
|
KAUSHLAYA DEVI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214264793
|
|
KAUSHLAYA DEVI
|
|
|
645
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24Z260120240242145
|
07/02/2024
|
NISHA KUMARI
|
1312002WL0010295
|
NISHA KUMARI
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214263326
|
|
NISHA KUMARI
|
|
|
646
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24Z260120240242147
|
07/02/2024
|
NISHA KUMARI
|
1312002WL0010295
|
NISHA KUMARI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264786
|
|
NISHA KUMARI
|
|
|
647
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24Z260120240242146
|
07/02/2024
|
PIARE LAL
|
1312002WL0010295
|
PIARE LAL
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262319
|
|
PIARE LAL
|
|
|
648
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24Z260120240242144
|
07/02/2024
|
PIARE LAL
|
1312002WL0010295
|
PIARE LAL
|
00224
|
KACE0000157
|
80
|
80
|
Processed
|
07/02/2024
|
|
0214262408
|
|
PIARE LAL
|
|
|
649
|
BANGANA
|
HP-12-002-068-01181100/52
(DIYUNGLI)
|
1312002068NRG24Z260120240242148
|
07/02/2024
|
SUMAN KUMARI
|
1312002WL0010295
|
SUMAN KUMARI
|
00224
|
KACE0000157
|
144
|
144
|
Processed
|
07/02/2024
|
|
0214263342
|
|
SUMAN KUMARI
|
|
|
650
|
BANGANA
|
HP-12-002-068-01181100/67
(DIYUNGLI)
|
1312002068NRG24Z260120240242151
|
07/02/2024
|
DESH RAJ
|
1312002WL0010295
|
DESH RAJ
|
00224
|
KACE0000157
|
64
|
64
|
Processed
|
07/02/2024
|
|
0214264791
|
|
DESH RAJ
|
|
|
651
|
BANGANA
|
HP-12-002-075-01176800/18
(MALANGAR)
|
1312002075NRG24Z220120240224974
|
07/02/2024
|
JAGDISH SINGH
|
1312002WL0010167
|
JAGDISH SINGH
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262289
|
|
JAGDISH SINGH
|
|
|
652
|
BANGANA
|
HP-12-002-075-01176800/18
(MALANGAR)
|
1312002075NRG24Z220120240224975
|
07/02/2024
|
JAGDISH SINGH
|
1312002WL0010167
|
JAGDISH SINGH
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262290
|
|
JAGDISH SINGH
|
|
|
653
|
BANGANA
|
HP-12-002-083-01173200/160
(SIHANA)
|
1312002000NRG24Z040220240277411
|
07/02/2024
|
RAMESH CHAND
|
1312002WL0010894
|
RAMESH CHAND
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262185
|
|
RAMESH CHAND
|
|
|
654
|
BANGANA
|
HP-12-002-083-01173400/46
(SIHANA)
|
1312002000NRG24Z040220240277414
|
07/02/2024
|
MEHAR SINGH
|
1312002WL0010894
|
MEHAR SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264848
|
|
MEHAR SINGH
|
|
|
655
|
BANGANA
|
HP-12-002-083-01173500/222
(SIHANA)
|
1312002000NRG24Z040220240277412
|
07/02/2024
|
AMAR SINGH
|
1312002WL0010894
|
AMAR SINGH
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214262282
|
|
AMAR SINGH
|
|
|
656
|
BANGANA
|
HP-12-002-083-01173500/55
(SIHANA)
|
1312002083NRG24Z230120240230359
|
07/02/2024
|
RESHMA DEVI
|
1312002WL0010200
|
RESHMA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214263363
|
|
RESHMA DEVI
|
|
|
657
|
BANGANA
|
HP-12-002-083-01173500/82
(SIHANA)
|
1312002000NRG24Z040220240277416
|
07/02/2024
|
NEELAM KUMARI
|
1312002WL0010894
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214266038
|
|
NEELAM KUMARI
|
|
|
658
|
BANGANA
|
HP-12-002-083-01173600/67
(SIHANA)
|
1312002083NRG24Z230120240230330
|
07/02/2024
|
SUSHIL KUMAR
|
1312002WL0010200
|
SUSHIL KUMAR
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262189
|
|
SUSHIL KUMAR
|
|
|
659
|
BANGANA
|
HP-12-002-083-01173600/71
(SIHANA)
|
1312002083NRG24Z230120240230333
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010200
|
ASHA DEVI
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262283
|
|
ASHA DEVI
|
|
|
660
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002000NRG24Z040220240277418
|
07/02/2024
|
JAMANA DEVI
|
1312002WL0010894
|
JAMANA DEVI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262281
|
|
JAMANA DEVI
|
|
|
661
|
BANGANA
|
HP-12-002-083-01173600/79
(SIHANA)
|
1312002083NRG24Z230120240230397
|
07/02/2024
|
JAMANA DEVI
|
1312002WL0010200
|
JAMANA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262280
|
|
JAMANA DEVI
|
|
|
662
|
BANGANA
|
HP-12-002-083-01174000/228
(SIHANA)
|
1312002083NRG24Z230120240230362
|
07/02/2024
|
SARYA PERVEEN
|
1312002WL0010200
|
SARYA PERVEEN
|
00224
|
KACE0000157
|
208
|
208
|
Processed
|
07/02/2024
|
|
0214262284
|
|
SARYA PERVEEN
|
|
|
663
|
BANGANA
|
HP-12-002-088-01176900/19
(TANOH)
|
1312002088NRG24Z250120240241653
|
07/02/2024
|
SHIV KUMAR
|
1312002WL0010291
|
SHIV KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264795
|
|
SHIV KUMAR
|
|
|
664
|
BANGANA
|
HP-12-002-088-01176900/19
(TANOH)
|
1312002088NRG24Z220120240224732
|
07/02/2024
|
SHIV KUMAR
|
1312002WL0010166
|
SHIV KUMAR
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264796
|
|
SHIV KUMAR
|
|
|
665
|
BANGANA
|
HP-12-002-088-01176900/21
(TANOH)
|
1312002088NRG24Z250120240241654
|
07/02/2024
|
SUKH DEV
|
1312002WL0010291
|
SUKH DEV
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264794
|
|
SUKH DEV
|
|
|
666
|
BANGANA
|
HP-12-002-088-01177000/42
(TANOH)
|
1312002088NRG24Z250120240241667
|
07/02/2024
|
BIDHI CHAND
|
1312002WL0010291
|
BIDHI CHAND
|
00224
|
KACE0000157
|
16
|
16
|
Processed
|
07/02/2024
|
|
0214264790
|
|
BIDHI CHAND
|
|
|
667
|
BANGANA
|
HP-12-002-088-01177000/42
(TANOH)
|
1312002088NRG24Z220120240224754
|
07/02/2024
|
BIDHI CHAND
|
1312002WL0010166
|
BIDHI CHAND
|
00224
|
KACE0000157
|
176
|
176
|
Processed
|
07/02/2024
|
|
0214264788
|
|
BIDHI CHAND
|
|
|
668
|
BANGANA
|
HP-12-002-088-01177000/42
(TANOH)
|
1312002088NRG24Z220120240224753
|
07/02/2024
|
BIDHI CHAND
|
1312002WL0010166
|
BIDHI CHAND
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264789
|
|
BIDHI CHAND
|
|
|
669
|
BANGANA
|
HP-12-002-088-01177000/43
(TANOH)
|
1312002088NRG24Z220120240224758
|
07/02/2024
|
BACHITER SINGH
|
1312002WL0010166
|
BACHITER SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264800
|
|
BACHITER SINGH
|
|
|
670
|
BANGANA
|
HP-12-002-088-01177000/43
(TANOH)
|
1312002088NRG24Z220120240224757
|
07/02/2024
|
BACHITER SINGH
|
1312002WL0010166
|
BACHITER SINGH
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214264799
|
|
BACHITER SINGH
|
|
|
671
|
BANGANA
|
HP-12-002-088-01177000/43
(TANOH)
|
1312002088NRG24Z250120240241669
|
07/02/2024
|
BACHITER SINGH
|
1312002WL0010291
|
BACHITER SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264798
|
|
BACHITER SINGH
|
|
|
672
|
BANGANA
|
HP-12-002-088-01177300/152
(TANOH)
|
1312002088NRG24Z250120240241683
|
07/02/2024
|
SUKHDEV SINGH
|
1312002WL0010291
|
SUKHDEV SINGH
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214263304
|
|
SUKHDEV SINGH
|
|
|
673
|
BANGANA
|
HP-12-002-088-01177300/152
(TANOH)
|
1312002088NRG24Z220120240224778
|
07/02/2024
|
SUKHDEV SINGH
|
1312002WL0010166
|
SUKHDEV SINGH
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214263302
|
|
SUKHDEV SINGH
|
|
|
674
|
BANGANA
|
HP-12-002-088-01177300/152
(TANOH)
|
1312002088NRG24Z220120240224777
|
07/02/2024
|
SUKHDEV SINGH
|
1312002WL0010166
|
SUKHDEV SINGH
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214263303
|
|
SUKHDEV SINGH
|
|
|
675
|
BANGANA
|
HP-12-002-088-01177300/155
(TANOH)
|
1312002088NRG24Z220120240224779
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010166
|
ASHA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264804
|
|
ASHA DEVI
|
|
|
676
|
BANGANA
|
HP-12-002-088-01177300/155
(TANOH)
|
1312002088NRG24Z250120240241684
|
07/02/2024
|
ASHA DEVI
|
1312002WL0010291
|
ASHA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264805
|
|
ASHA DEVI
|
|
|
677
|
BANGANA
|
HP-12-002-088-01177300/213
(TANOH)
|
1312002088NRG24Z250120240241685
|
07/02/2024
|
MAMTA KUMARI
|
1312002WL0010291
|
MAMTA KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262301
|
|
MAMTA KUMARI
|
|
|
678
|
BANGANA
|
HP-12-002-088-01177300/213
(TANOH)
|
1312002088NRG24Z220120240224781
|
07/02/2024
|
MAMTA KUMARI
|
1312002WL0010166
|
MAMTA KUMARI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262299
|
|
MAMTA KUMARI
|
|
|
679
|
BANGANA
|
HP-12-002-088-01177300/213
(TANOH)
|
1312002088NRG24Z220120240224780
|
07/02/2024
|
MAMTA KUMARI
|
1312002WL0010166
|
MAMTA KUMARI
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262300
|
|
MAMTA KUMARI
|
|
|
680
|
BANGANA
|
HP-12-002-088-01177300/222
(TANOH)
|
1312002088NRG24Z220120240224782
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010166
|
NISHA DEVI
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214264846
|
|
NISHA DEVI
|
|
|
681
|
BANGANA
|
HP-12-002-088-01177300/222
(TANOH)
|
1312002088NRG24Z250120240241686
|
07/02/2024
|
NISHA DEVI
|
1312002WL0010291
|
NISHA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214264847
|
|
NISHA DEVI
|
|
|
682
|
BANGANA
|
HP-12-002-088-01177300/475
(TANOH)
|
1312002088NRG24Z250120240241687
|
07/02/2024
|
AJAY KUMAR
|
1312002WL0010291
|
AJAY KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214262318
|
|
AJAY KUMAR
|
|
|
683
|
BANGANA
|
HP-12-002-088-01177300/475
(TANOH)
|
1312002088NRG24Z220120240224784
|
07/02/2024
|
AJAY KUMAR
|
1312002WL0010166
|
AJAY KUMAR
|
00224
|
KACE0000157
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262316
|
|
AJAY KUMAR
|
|
|
684
|
BANGANA
|
HP-12-002-088-01177300/475
(TANOH)
|
1312002088NRG24Z220120240224783
|
07/02/2024
|
AJAY KUMAR
|
1312002WL0010166
|
AJAY KUMAR
|
00224
|
KACE0000157
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214262317
|
|
AJAY KUMAR
|
|
|
685
|
BANGANA
|
HP-12-002-088-01177500/261
(TANOH)
|
1312002088NRG24Z220120240224801
|
07/02/2024
|
BANDNA DEVI
|
1312002WL0010166
|
BANDNA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262288
|
|
BANDNA DEVI
|
|
|
686
|
BANGANA
|
HP-12-002-088-01177500/261
(TANOH)
|
1312002088NRG24Z250120240241688
|
07/02/2024
|
BANDNA DEVI
|
1312002WL0010291
|
BANDNA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262287
|
|
BANDNA DEVI
|
|
|
687
|
BANGANA
|
HP-12-002-088-01177500/262
(TANOH)
|
1312002088NRG24Z250120240241689
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010291
|
RAJNI DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262286
|
|
RAJNI DEVI
|
|
|
688
|
BANGANA
|
HP-12-002-088-01177500/262
(TANOH)
|
1312002088NRG24Z220120240224802
|
07/02/2024
|
RAJNI DEVI
|
1312002WL0010166
|
RAJNI DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214262285
|
|
RAJNI DEVI
|
|
|
689
|
BANGANA
|
HP-12-002-088-01177500/370
(TANOH)
|
1312002088NRG24Z220120240224804
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010166
|
MAMTA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264784
|
|
MAMTA DEVI
|
|
|
690
|
BANGANA
|
HP-12-002-088-01177500/370
(TANOH)
|
1312002088NRG24Z250120240241690
|
07/02/2024
|
MAMTA DEVI
|
1312002WL0010291
|
MAMTA DEVI
|
00224
|
KACE0000157
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214264785
|
|
MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
691
|
BANGANA
|
HP-12-002-082-01121600/704
(RAIPUR)
|
1312002082NRG24Z230120240226461
|
07/02/2024
|
REETA DEVI
|
1312002WL0010178
|
REETA DEVI
|
00224
|
KACE0000180
|
96
|
96
|
Processed
|
07/02/2024
|
|
0214262409
|
|
REETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
692
|
BANGANA
|
HP-12-002-055-01165800/478
(BALH)
|
1312002055NRG24Z230120240231821
|
07/02/2024
|
Mrs. REENA DEVI
|
1312002WL0010208
|
Mrs. REENA DEVI
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261480
|
|
Mrs. REENA DEVI
|
|
|
693
|
BANGANA
|
HP-12-002-055-01165800/478
(BALH)
|
1312002055NRG24Z230120240232059
|
07/02/2024
|
Mrs. REENA DEVI
|
1312002WL0010208
|
Mrs. REENA DEVI
|
00224
|
KACE0000182
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261481
|
|
Mrs. REENA DEVI
|
|
|
694
|
BANGANA
|
HP-12-002-076-01169000/126
(MANDLI)
|
1312002076NRG24Z220120240224324
|
07/02/2024
|
SANTOSH KUMARI
|
1312002WL0010161
|
SANTOSH KUMARI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261478
|
|
SANTOSH KUMARI
|
|
|
695
|
BANGANA
|
HP-12-002-077-01163200/48
(MOMANIAR)
|
1312002095NRG24Z230120240235872
|
07/02/2024
|
Harish Kumar
|
1312002WL0010235
|
Harish Kumar
|
00224
|
KACE0000182
|
224
|
224
|
Processed
|
07/02/2024
|
|
0214261483
|
|
Harish Kumar
|
|
|
696
|
BANGANA
|
HP-12-002-077-01163200/48
(MOMANIAR)
|
1312002095NRG24Z270120240246251
|
07/02/2024
|
Harish Kumar
|
1312002WL0010323
|
Harish Kumar
|
00224
|
KACE0000182
|
192
|
192
|
Processed
|
07/02/2024
|
|
0214261484
|
|
Harish Kumar
|
|
|
697
|
BANGANA
|
HP-12-002-090-01164500/324
(THANA KALAN)
|
1312002090NRG24Z220120240223929
|
07/02/2024
|
MADHU BALA
|
1312002WL0010159
|
MADHU BALA
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261485
|
|
MADHU BALA
|
|
|
698
|
BANGANA
|
HP-12-002-090-01164800/598
(THANA KALAN)
|
1312002090NRG24Z220120240223829
|
07/02/2024
|
REKHA DEVI
|
1312002WL0010159
|
REKHA DEVI
|
00224
|
KACE0000182
|
240
|
240
|
Processed
|
07/02/2024
|
|
0214261482
|
|
REKHA DEVI
|
|
|
699
|
BANGANA
|
HP-12-002-091-01167600/547
(TIHRA)
|
1312002091NRG24Z230120240232723
|
07/02/2024
|
SH VINOD KUMAR
|
1312002WL0010214
|
SH VINOD KUMAR
|
00224
|
KACE0000182
|
128
|
128
|
Processed
|
07/02/2024
|
|
0214261479
|
|
SH VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108332
|
108332
|
|
|
|
|
|
|
|