|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005000NRG24Z220320240325265
|
22/03/2024
|
BALBINDER KAUR
|
1312005WL0012713
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597143
|
|
BALBINDER KAUR
|
|
|
2
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005000NRG24Z220320240325266
|
22/03/2024
|
Salochana devi
|
1312005WL0012713
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597144
|
|
Salochana devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005000NRG24Z220320240325279
|
22/03/2024
|
SHUBH LATA
|
1312005WL0012713
|
SHUBH LATA
|
00078
|
CNRB0002066
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607597149
|
|
SHUBH LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z220320240325319
|
22/03/2024
|
Narinder kaur
|
1312005WL0012714
|
Narinder kaur
|
00078
|
CNRB0005135
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607597163
|
|
Narinder kaur
|
|
|
5
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z220320240325318
|
22/03/2024
|
Narinder kaur
|
1312005WL0012714
|
Narinder kaur
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597162
|
|
Narinder kaur
|
|
|
6
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z220320240325313
|
22/03/2024
|
Narinder kaur
|
1312005WL0012714
|
Narinder kaur
|
00078
|
CNRB0005135
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607597161
|
|
Narinder kaur
|
|
|
7
|
Una
|
HP-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z220320240325342
|
22/03/2024
|
Narinder kaur
|
1312005WL0012714
|
Narinder kaur
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597160
|
|
Narinder kaur
|
|
|
8
|
Una
|
HP-12-005-224-01193300/1
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325453
|
22/03/2024
|
NIRMALA DEVI
|
1312005WL0012722
|
NIRMALA DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597164
|
|
NIRMALA DEVI
|
|
|
9
|
Una
|
HP-12-005-224-01193300/1
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325454
|
22/03/2024
|
NIRMALA DEVI
|
1312005WL0012722
|
NIRMALA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597165
|
|
NIRMALA DEVI
|
|
|
10
|
Una
|
HP-12-005-224-01193300/10
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325455
|
22/03/2024
|
GEETA DEVI
|
1312005WL0012722
|
GEETA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597214
|
|
GEETA DEVI
|
|
|
11
|
Una
|
HP-12-005-224-01193300/138
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325430
|
22/03/2024
|
SANDESH
|
1312005WL0012722
|
SANDESH
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597199
|
|
SANDESH
|
|
|
12
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325469
|
22/03/2024
|
KASARI DEVI
|
1312005WL0012722
|
KASARI DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597212
|
|
KASARI DEVI
|
|
|
13
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325470
|
22/03/2024
|
KASARI DEVI
|
1312005WL0012722
|
KASARI DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597213
|
|
KASARI DEVI
|
|
|
14
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325471
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012722
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597152
|
|
NIRMLA DEVI
|
|
|
15
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325472
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012722
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597154
|
|
NIRMLA DEVI
|
|
|
16
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325431
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012722
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597153
|
|
NIRMLA DEVI
|
|
|
17
|
Una
|
HP-12-005-224-01193300/2
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325466
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012722
|
NIRMLA DEVI
|
00078
|
CNRB0005135
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607597155
|
|
NIRMLA DEVI
|
|
|
18
|
Una
|
HP-12-005-224-01193300/214
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325467
|
22/03/2024
|
SUNITA DEVI
|
1312005WL0012722
|
SUNITA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597166
|
|
SUNITA DEVI
|
|
|
19
|
Una
|
HP-12-005-224-01193300/215
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325468
|
22/03/2024
|
BHOLI DEVI
|
1312005WL0012722
|
BHOLI DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597151
|
|
BHOLI DEVI
|
|
|
20
|
Una
|
HP-12-005-224-01193300/215
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325432
|
22/03/2024
|
BHOLI DEVI
|
1312005WL0012722
|
BHOLI DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597150
|
|
BHOLI DEVI
|
|
|
21
|
Una
|
HP-12-005-224-01193300/219-A
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325433
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012722
|
RACHNA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597179
|
|
RACHNA DEVI
|
|
|
22
|
Una
|
HP-12-005-224-01193300/219-A
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325464
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012722
|
RACHNA DEVI
|
00078
|
CNRB0005135
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607597180
|
|
RACHNA DEVI
|
|
|
23
|
Una
|
HP-12-005-224-01193300/223
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325465
|
22/03/2024
|
JAMUNA DEVI
|
1312005WL0012722
|
JAMUNA DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597178
|
|
JAMUNA DEVI
|
|
|
24
|
Una
|
HP-12-005-224-01193300/23
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325434
|
22/03/2024
|
SEEMA RANI
|
1312005WL0012722
|
SEEMA RANI
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597176
|
|
SEEMA RANI
|
|
|
25
|
Una
|
HP-12-005-224-01193300/23
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325460
|
22/03/2024
|
SEEMA RANI
|
1312005WL0012722
|
SEEMA RANI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597177
|
|
SEEMA RANI
|
|
|
26
|
Una
|
HP-12-005-224-01193300/265
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325463
|
22/03/2024
|
RESHAMO DEVI
|
1312005WL0012722
|
RESHAMO DEVI
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597158
|
|
RESHAMO DEVI
|
|
|
27
|
Una
|
HP-12-005-224-01193300/265
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325462
|
22/03/2024
|
RESHAMO DEVI
|
1312005WL0012722
|
RESHAMO DEVI
|
00078
|
CNRB0005135
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607597159
|
|
RESHAMO DEVI
|
|
|
28
|
Una
|
HP-12-005-224-01193300/266
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325456
|
22/03/2024
|
HARVINDER KAUR
|
1312005WL0012722
|
HARVINDER KAUR
|
00078
|
CNRB0005135
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607597181
|
|
HARVINDER KAUR
|
|
|
29
|
Una
|
HP-12-005-224-01193300/266
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325435
|
22/03/2024
|
HARVINDER KAUR
|
1312005WL0012722
|
HARVINDER KAUR
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597182
|
|
HARVINDER KAUR
|
|
|
30
|
Una
|
HP-12-005-224-01193300/287
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325457
|
22/03/2024
|
JASWINDER KAUR
|
1312005WL0012722
|
JASWINDER KAUR
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597167
|
|
JASWINDER KAUR
|
|
|
31
|
Una
|
HP-12-005-224-01193300/31
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325458
|
22/03/2024
|
VIDYA DEVI
|
1312005WL0012722
|
VIDYA DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597184
|
|
VIDYA DEVI
|
|
|
32
|
Una
|
HP-12-005-224-01193300/32
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325459
|
22/03/2024
|
VIDHYA DEVI
|
1312005WL0012722
|
VIDHYA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597168
|
|
VIDHYA DEVI
|
|
|
33
|
Una
|
HP-12-005-224-01193300/326-A
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325436
|
22/03/2024
|
SUSHMA DEVI
|
1312005WL0012722
|
SUSHMA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597183
|
|
SUSHMA DEVI
|
|
|
34
|
Una
|
HP-12-005-224-01193300/35
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325451
|
22/03/2024
|
TARO DEVI
|
1312005WL0012722
|
TARO DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597185
|
|
TARO DEVI
|
|
|
35
|
Una
|
HP-12-005-224-01193300/37
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325452
|
22/03/2024
|
SUBHADRA
|
1312005WL0012722
|
SUBHADRA
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597173
|
|
SUBHADRA
|
|
|
36
|
Una
|
HP-12-005-224-01193300/39
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325445
|
22/03/2024
|
CHINDO DEVI
|
1312005WL0012722
|
CHINDO DEVI
|
00078
|
CNRB0005135
|
224
|
224
|
Processed
|
17/08/2024
|
|
7607597187
|
|
CHINDO DEVI
|
|
|
37
|
Una
|
HP-12-005-224-01193300/39
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325437
|
22/03/2024
|
CHINDO DEVI
|
1312005WL0012722
|
CHINDO DEVI
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597186
|
|
CHINDO DEVI
|
|
|
38
|
Una
|
HP-12-005-224-01193300/4
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325447
|
22/03/2024
|
VIASA DEVI
|
1312005WL0012722
|
VIASA DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597175
|
|
VIASA DEVI
|
|
|
39
|
Una
|
HP-12-005-224-01193300/4
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325446
|
22/03/2024
|
VIASA DEVI
|
1312005WL0012722
|
VIASA DEVI
|
00078
|
CNRB0005135
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607597174
|
|
VIASA DEVI
|
|
|
40
|
Una
|
HP-12-005-224-01193300/62
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325449
|
22/03/2024
|
KULDEEP KAUR
|
1312005WL0012722
|
KULDEEP KAUR
|
00078
|
CNRB0005135
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607597188
|
|
KULDEEP KAUR
|
|
|
41
|
Una
|
HP-12-005-224-01193300/62
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325448
|
22/03/2024
|
KULDEEP KAUR
|
1312005WL0012722
|
KULDEEP KAUR
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597189
|
|
KULDEEP KAUR
|
|
|
42
|
Una
|
HP-12-005-224-01193300/65
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325450
|
22/03/2024
|
USHA DEVI
|
1312005WL0012722
|
USHA DEVI
|
00078
|
CNRB0005135
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607597190
|
|
USHA DEVI
|
|
|
43
|
Una
|
HP-12-005-224-01193300/65
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325438
|
22/03/2024
|
USHA DEVI
|
1312005WL0012722
|
USHA DEVI
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597191
|
|
USHA DEVI
|
|
|
44
|
Una
|
HP-12-005-224-01193300/79
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325442
|
22/03/2024
|
SHEELA DEVI
|
1312005WL0012722
|
SHEELA DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597156
|
|
SHEELA DEVI
|
|
|
45
|
Una
|
HP-12-005-224-01193300/79
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325441
|
22/03/2024
|
SHEELA DEVI
|
1312005WL0012722
|
SHEELA DEVI
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597157
|
|
SHEELA DEVI
|
|
|
46
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325440
|
22/03/2024
|
SIMRO DEVI
|
1312005WL0012722
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597169
|
|
SIMRO DEVI
|
|
|
47
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325439
|
22/03/2024
|
SIMRO DEVI
|
1312005WL0012722
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597171
|
|
SIMRO DEVI
|
|
|
48
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325444
|
22/03/2024
|
SIMRO DEVI
|
1312005WL0012722
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597170
|
|
SIMRO DEVI
|
|
|
49
|
Una
|
HP-12-005-224-01193300/86
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325443
|
22/03/2024
|
SIMRO DEVI
|
1312005WL0012722
|
SIMRO DEVI
|
00078
|
CNRB0005135
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597172
|
|
SIMRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
50
|
Una
|
HP-12-004-142-01194500/222
(CHATTARPUR)
|
1312004000NRG24Z220320240325423
|
22/03/2024
|
BHAGWATI DEVI
|
1312004WL0012721
|
BHAGWATI DEVI
|
00089
|
CBIN0280425
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597146
|
|
BHAGWATI DEVI
|
|
|
51
|
Una
|
HP-12-004-142-01194500/38
(CHATTARPUR)
|
1312004000NRG24Z220320240325426
|
22/03/2024
|
RAJ KUMARI
|
1312004WL0012721
|
RAJ KUMARI
|
00089
|
CBIN0280425
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597145
|
|
RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
52
|
Una
|
HP-12-005-225-01127100/27
(RAMPUR)
|
1312005000NRG24Z220320240325276
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012713
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597147
|
|
NIRMLA DEVI
|
|
|
53
|
Una
|
HP-12-005-225-01127100/5
(RAMPUR)
|
1312005000NRG24Z220320240325273
|
22/03/2024
|
Naresh Kumari
|
1312005WL0012713
|
Naresh Kumari
|
00089
|
CBIN0280426
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607597148
|
|
Naresh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
54
|
Una
|
HP-12-005-231-01189700/142
(TABBA)
|
1312005231NRG24Z220320240325351
|
22/03/2024
|
BAKSHO DEVI
|
1312005WL0012715
|
BAKSHO DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596598
|
|
BAKSHO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005000NRG24Z220320240325280
|
22/03/2024
|
sonia
|
1312005WL0012713
|
sonia
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596581
|
|
sonia
|
|
|
56
|
Una
|
HP-12-005-225-01127100/74
(RAMPUR)
|
1312005000NRG24Z220320240325274
|
22/03/2024
|
LAJYA DEVI
|
1312005WL0012713
|
LAJYA DEVI
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596584
|
|
LAJYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005000NRG24Z220320240325277
|
22/03/2024
|
ROOPAN KUMARI
|
1312005WL0012713
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596582
|
|
ROOPAN KUMARI
|
|
|
58
|
Una
|
HP-12-005-225-01127100/332
(RAMPUR)
|
1312005000NRG24Z220320240325271
|
22/03/2024
|
nisha devi
|
1312005WL0012713
|
nisha devi
|
00349
|
PSIB0021062
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596583
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
59
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z220320240325407
|
22/03/2024
|
Baljeet Kaur
|
1312005WL0012720
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597194
|
|
Baljeet Kaur
|
|
|
60
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z220320240325406
|
22/03/2024
|
Baljeet Kaur
|
1312005WL0012720
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597195
|
|
Baljeet Kaur
|
|
|
61
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG24Z220320240325405
|
22/03/2024
|
Baljeet Kaur
|
1312005WL0012720
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607597196
|
|
Baljeet Kaur
|
|
|
62
|
Una
|
HP-12-005-182-01193600/88
(BANGARH)
|
1312005000NRG24Z220320240325381
|
22/03/2024
|
Kamla Devi
|
1312005WL0012720
|
Kamla Devi
|
00354
|
PUNB0078600
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607597200
|
|
Kamla Devi
|
|
|
63
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z220320240325499
|
22/03/2024
|
MR.SUKH RAM SINGH
|
1312005WL0012725
|
MR.SUKH RAM SINGH
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
17/08/2024
|
|
7607596593
|
|
MR.SUKH RAM SINGH
|
|
|
64
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005000NRG24Z220320240325333
|
22/03/2024
|
MUKESH DEVI
|
1312005WL0012714
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597193
|
|
MUKESH DEVI
|
|
|
65
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z220320240325336
|
22/03/2024
|
reena
|
1312005WL0012714
|
reena
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597205
|
|
reena
|
|
|
66
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z220320240325335
|
22/03/2024
|
reena
|
1312005WL0012714
|
reena
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597206
|
|
reena
|
|
|
67
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z220320240325284
|
22/03/2024
|
reena
|
1312005WL0012714
|
reena
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597203
|
|
reena
|
|
|
68
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z220320240325327
|
22/03/2024
|
reena
|
1312005WL0012714
|
reena
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607597204
|
|
reena
|
|
|
69
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005000NRG24Z220320240325324
|
22/03/2024
|
tirtho devi
|
1312005WL0012714
|
tirtho devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597210
|
|
tirtho devi
|
|
|
70
|
Una
|
HP-12-005-199-01193500/217
(JAKHERA)
|
1312005000NRG24Z220320240325325
|
22/03/2024
|
tirtho devi
|
1312005WL0012714
|
tirtho devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597209
|
|
tirtho devi
|
|
|
71
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005000NRG24Z220320240325287
|
22/03/2024
|
SANTOSH KUMARI
|
1312005WL0012714
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597198
|
|
SANTOSH KUMARI
|
|
|
72
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z220320240325293
|
22/03/2024
|
asha devi
|
1312005WL0012714
|
asha devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596599
|
|
asha devi
|
|
|
73
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z220320240325300
|
22/03/2024
|
asha devi
|
1312005WL0012714
|
asha devi
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596600
|
|
asha devi
|
|
|
74
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z220320240325299
|
22/03/2024
|
asha devi
|
1312005WL0012714
|
asha devi
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596602
|
|
asha devi
|
|
|
75
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z220320240325348
|
22/03/2024
|
asha devi
|
1312005WL0012714
|
asha devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596601
|
|
asha devi
|
|
|
76
|
Una
|
HP-12-005-224-01193300/241
(RAIPUR SAHODA)
|
1312005000NRG24Z220320240325461
|
22/03/2024
|
Babli devi
|
1312005WL0012722
|
Babli devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596580
|
|
Babli devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z220320240325375
|
22/03/2024
|
Neelam rani
|
1312005WL0012720
|
Neelam rani
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596604
|
|
Neelam rani
|
|
|
78
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z220320240325402
|
22/03/2024
|
Neelam rani
|
1312005WL0012720
|
Neelam rani
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596603
|
|
Neelam rani
|
|
|
79
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z220320240325401
|
22/03/2024
|
Neelam rani
|
1312005WL0012720
|
Neelam rani
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596606
|
|
Neelam rani
|
|
|
80
|
Una
|
HP-12-005-182-01193600/299
(BANGARH)
|
1312005000NRG24Z220320240325395
|
22/03/2024
|
Neelam rani
|
1312005WL0012720
|
Neelam rani
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596605
|
|
Neelam rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
81
|
Una
|
HP-12-005-225-01127100/298
(RAMPUR)
|
1312005000NRG24Z220320240325270
|
22/03/2024
|
KUSUM KUMARI
|
1312005WL0012713
|
KUSUM KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597215
|
|
KUSUM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-004-142-01194500/102
(CHATTARPUR)
|
1312004000NRG24Z220320240325421
|
22/03/2024
|
SUNITA DEVI
|
1312004WL0012721
|
SUNITA DEVI
|
00354
|
PUNB0401500
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607597197
|
|
SUNITA DEVI
|
|
|
83
|
Una
|
HP-12-004-142-01194500/182
(CHATTARPUR)
|
1312004000NRG24Z220320240325422
|
22/03/2024
|
DARSHAN KUMAR
|
1312004WL0012721
|
DARSHAN KUMAR
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607597201
|
|
DARSHAN KUMAR
|
|
|
84
|
Una
|
HP-12-004-142-01194500/4
(CHATTARPUR)
|
1312004000NRG24Z220320240325427
|
22/03/2024
|
KAMLA DEVI
|
1312004WL0012721
|
KAMLA DEVI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596607
|
|
KAMLA DEVI
|
|
|
85
|
Una
|
HP-12-004-142-01194500/85
(CHATTARPUR)
|
1312004000NRG24Z220320240325429
|
22/03/2024
|
RAJ DULARI
|
1312004WL0012721
|
RAJ DULARI
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607597211
|
|
RAJ DULARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
86
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005000NRG24Z220320240325269
|
22/03/2024
|
SEEMA KUMARI
|
1312005WL0012713
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597216
|
|
SEEMA KUMARI
|
|
|
87
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005000NRG24Z220320240325281
|
22/03/2024
|
SHARDA DEVI
|
1312005WL0012713
|
SHARDA DEVI
|
00354
|
PUNB0981000
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596594
|
|
SHARDA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
88
|
Una
|
HP-12-005-225-01127100/258
(RAMPUR)
|
1312005000NRG24Z220320240325267
|
22/03/2024
|
chanchal
|
1312005WL0012713
|
chanchal
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607597202
|
|
chanchal
|
|
|
89
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005000NRG24Z220320240325275
|
22/03/2024
|
rajni devi
|
1312005WL0012713
|
rajni devi
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597207
|
|
rajni devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z220320240325328
|
22/03/2024
|
Gurmeeto Devi
|
1312005WL0012714
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596608
|
|
Gurmeeto Devi
|
|
|
91
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z220320240325329
|
22/03/2024
|
Gurmeeto Devi
|
1312005WL0012714
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596610
|
|
Gurmeeto Devi
|
|
|
92
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z220320240325338
|
22/03/2024
|
Gurmeeto Devi
|
1312005WL0012714
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596609
|
|
Gurmeeto Devi
|
|
|
93
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24Z220320240325330
|
22/03/2024
|
SHINDO DEVI
|
1312005WL0012714
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
16
|
16
|
Processed
|
17/08/2024
|
|
7607596628
|
|
SHINDO DEVI
|
|
|
94
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24Z220320240325337
|
22/03/2024
|
SHINDO DEVI
|
1312005WL0012714
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596629
|
|
SHINDO DEVI
|
|
|
95
|
Una
|
HP-12-005-199-01193500/12
(JAKHERA)
|
1312005000NRG24Z220320240325326
|
22/03/2024
|
VIDYA Devi
|
1312005WL0012714
|
VIDYA Devi
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596611
|
|
VIDYA Devi
|
|
|
96
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z220320240325339
|
22/03/2024
|
SUMAN DEVI
|
1312005WL0012714
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596616
|
|
SUMAN DEVI
|
|
|
97
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z220320240325283
|
22/03/2024
|
SUMAN DEVI
|
1312005WL0012714
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596617
|
|
SUMAN DEVI
|
|
|
98
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z220320240325332
|
22/03/2024
|
SUMAN DEVI
|
1312005WL0012714
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596614
|
|
SUMAN DEVI
|
|
|
99
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z220320240325331
|
22/03/2024
|
SUMAN DEVI
|
1312005WL0012714
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596615
|
|
SUMAN DEVI
|
|
|
100
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005000NRG24Z220320240325334
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012714
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596612
|
|
RACHNA DEVI
|
|
|
101
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z220320240325320
|
22/03/2024
|
TARO DEVI
|
1312005WL0012714
|
TARO DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596591
|
|
TARO DEVI
|
|
|
102
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z220320240325285
|
22/03/2024
|
TARO DEVI
|
1312005WL0012714
|
TARO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596589
|
|
TARO DEVI
|
|
|
103
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z220320240325340
|
22/03/2024
|
TARO DEVI
|
1312005WL0012714
|
TARO DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596592
|
|
TARO DEVI
|
|
|
104
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z220320240325321
|
22/03/2024
|
TARO DEVI
|
1312005WL0012714
|
TARO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596590
|
|
TARO DEVI
|
|
|
105
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005000NRG24Z220320240325322
|
22/03/2024
|
SONU DEVI
|
1312005WL0012714
|
SONU DEVI
|
00415
|
SBIN0050243
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607597208
|
|
SONU DEVI
|
|
|
106
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z220320240325323
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596653
|
|
KAMLA DEVI
|
|
|
107
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z220320240325341
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596652
|
|
KAMLA DEVI
|
|
|
108
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z220320240325286
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596654
|
|
KAMLA DEVI
|
|
|
109
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z220320240325316
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596655
|
|
KAMLA DEVI
|
|
|
110
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z220320240325344
|
22/03/2024
|
JASVINDER KAUR
|
1312005WL0012714
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596650
|
|
JASVINDER KAUR
|
|
|
111
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z220320240325311
|
22/03/2024
|
JASVINDER KAUR
|
1312005WL0012714
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596651
|
|
JASVINDER KAUR
|
|
|
112
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z220320240325312
|
22/03/2024
|
JASVINDER KAUR
|
1312005WL0012714
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596648
|
|
JASVINDER KAUR
|
|
|
113
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z220320240325288
|
22/03/2024
|
JASVINDER KAUR
|
1312005WL0012714
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596649
|
|
JASVINDER KAUR
|
|
|
114
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z220320240325308
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012714
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596646
|
|
RACHNA DEVI
|
|
|
115
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z220320240325309
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012714
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596643
|
|
RACHNA DEVI
|
|
|
116
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z220320240325310
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012714
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596645
|
|
RACHNA DEVI
|
|
|
117
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z220320240325343
|
22/03/2024
|
RACHNA DEVI
|
1312005WL0012714
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596644
|
|
RACHNA DEVI
|
|
|
118
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005000NRG24Z220320240325289
|
22/03/2024
|
Roshni devi
|
1312005WL0012714
|
Roshni devi
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596597
|
|
Roshni devi
|
|
|
119
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z220320240325290
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596585
|
|
KAMLA DEVI
|
|
|
120
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z220320240325305
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596586
|
|
KAMLA DEVI
|
|
|
121
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z220320240325307
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596588
|
|
KAMLA DEVI
|
|
|
122
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z220320240325345
|
22/03/2024
|
KAMLA DEVI
|
1312005WL0012714
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596587
|
|
KAMLA DEVI
|
|
|
123
|
Una
|
HP-12-005-199-01193500/73
(JAKHERA)
|
1312005000NRG24Z220320240325306
|
22/03/2024
|
SARWANI DEVI
|
1312005WL0012714
|
SARWANI DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607597192
|
|
SARWANI DEVI
|
|
|
124
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005000NRG24Z220320240325291
|
22/03/2024
|
SEEMA DEVI
|
1312005WL0012714
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607596596
|
|
SEEMA DEVI
|
|
|
125
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005000NRG24Z220320240325301
|
22/03/2024
|
SEEMA DEVI
|
1312005WL0012714
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596595
|
|
SEEMA DEVI
|
|
|
126
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z220320240325303
|
22/03/2024
|
SATYA DEVI
|
1312005WL0012714
|
SATYA DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596639
|
|
SATYA DEVI
|
|
|
127
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z220320240325302
|
22/03/2024
|
SATYA DEVI
|
1312005WL0012714
|
SATYA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596638
|
|
SATYA DEVI
|
|
|
128
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z220320240325304
|
22/03/2024
|
SATYA DEVI
|
1312005WL0012714
|
SATYA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596637
|
|
SATYA DEVI
|
|
|
129
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z220320240325346
|
22/03/2024
|
SATYA DEVI
|
1312005WL0012714
|
SATYA DEVI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596640
|
|
SATYA DEVI
|
|
|
130
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005000NRG24Z220320240325294
|
22/03/2024
|
PRAMILA DEVI
|
1312005WL0012714
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596642
|
|
PRAMILA DEVI
|
|
|
131
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z220320240325295
|
22/03/2024
|
DEVO DEVI
|
1312005WL0012714
|
DEVO DEVI
|
00415
|
SBIN0050243
|
32
|
32
|
Processed
|
17/08/2024
|
|
7607596634
|
|
DEVO DEVI
|
|
|
132
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z220320240325292
|
22/03/2024
|
DEVO DEVI
|
1312005WL0012714
|
DEVO DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596633
|
|
DEVO DEVI
|
|
|
133
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z220320240325296
|
22/03/2024
|
DEVO DEVI
|
1312005WL0012714
|
DEVO DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596636
|
|
DEVO DEVI
|
|
|
134
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z220320240325347
|
22/03/2024
|
DEVO DEVI
|
1312005WL0012714
|
DEVO DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596635
|
|
DEVO DEVI
|
|
|
135
|
Una
|
HP-12-005-199-01193500/84
(JAKHERA)
|
1312005000NRG24Z220320240325297
|
22/03/2024
|
BHAJNO DEVI
|
1312005WL0012714
|
BHAJNO DEVI
|
00415
|
SBIN0050243
|
96
|
96
|
Processed
|
17/08/2024
|
|
7607596641
|
|
BHAJNO DEVI
|
|
|
136
|
Una
|
HP-12-005-199-01193500/95
(JAKHERA)
|
1312005000NRG24Z220320240325298
|
22/03/2024
|
NIRMLA DEVI
|
1312005WL0012714
|
NIRMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Rejected
|
17/08/2024
|
|
N082400DD7C2E
|
Network Failure(CBS)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
137
|
Una
|
HP-12-005-225-01127100/236
(RAMPUR)
|
1312005000NRG24Z220320240325278
|
22/03/2024
|
ASHA DEVI
|
1312005WL0012713
|
ASHA DEVI
|
00415
|
SBIN0051294
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596613
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
138
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z220320240325389
|
22/03/2024
|
Kashmir kaur
|
1312005WL0012720
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596625
|
|
KASHMIR KAUR
|
|
|
139
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z220320240325388
|
22/03/2024
|
Kashmir kaur
|
1312005WL0012720
|
Kashmir kaur
|
00462
|
UCBA0002229
|
192
|
192
|
Processed
|
17/08/2024
|
|
7607596626
|
|
KASHMIR KAUR
|
|
|
140
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z220320240325387
|
22/03/2024
|
Kashmir kaur
|
1312005WL0012720
|
Kashmir kaur
|
00462
|
UCBA0002229
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607596623
|
|
KASHMIR KAUR
|
|
|
141
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z220320240325386
|
22/03/2024
|
Kashmir kaur
|
1312005WL0012720
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596624
|
|
KASHMIR KAUR
|
|
|
142
|
Una
|
HP-12-005-182-01193600/326
(BANGARH)
|
1312005000NRG24Z220320240325377
|
22/03/2024
|
Kashmir kaur
|
1312005WL0012720
|
Kashmir kaur
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596627
|
|
KASHMIR KAUR
|
|
|
143
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z220320240325378
|
22/03/2024
|
Suman devi
|
1312005WL0012720
|
Suman devi
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596620
|
|
SUMAN DEVI
|
|
|
144
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z220320240325385
|
22/03/2024
|
Suman devi
|
1312005WL0012720
|
Suman devi
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596621
|
|
SUMAN DEVI
|
|
|
145
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z220320240325384
|
22/03/2024
|
Suman devi
|
1312005WL0012720
|
Suman devi
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596622
|
|
SUMAN DEVI
|
|
|
146
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z220320240325383
|
22/03/2024
|
Suman devi
|
1312005WL0012720
|
Suman devi
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596619
|
|
SUMAN DEVI
|
|
|
147
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24Z220320240325382
|
22/03/2024
|
Suman devi
|
1312005WL0012720
|
Suman devi
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607596618
|
|
SUMAN DEVI
|
|
|
148
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24Z220320240325315
|
22/03/2024
|
Manjit
|
1312005WL0012714
|
Manjit
|
00462
|
UCBA0002229
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607596631
|
|
MANJEET KAUR
|
|
|
149
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005000NRG24Z220320240325314
|
22/03/2024
|
Manjit
|
1312005WL0012714
|
Manjit
|
00462
|
UCBA0002229
|
176
|
176
|
Processed
|
17/08/2024
|
|
7607596632
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
150
|
Una
|
HP-12-005-199-01193500/251
(JAKHERA)
|
1312005000NRG24Z220320240325317
|
22/03/2024
|
Bimla devi
|
1312005WL0012714
|
Bimla devi
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607596630
|
|
Bimla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23728
|
23728
|
|
|
|
|
|
|
|