|
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
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24Z270320240327819
|
28/03/2024
|
Ashwani Kumar
|
1312001011WL012890
|
Ashwani Kumar
|
00089
|
CBIN0283644
|
54
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24Z270320240327793
|
28/03/2024
|
Veena Devi
|
1312001011WL012888
|
Veena Devi
|
00089
|
CBIN0283644
|
160
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-026-01142600/84
(KATHIARI)
|
1312001026NRG24Z270320240327662
|
28/03/2024
|
Kirana Devi
|
1312001026WL012874
|
Kirana Devi
|
00089
|
CBIN0283644
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-002-01134100/278
(AMB TILLA)
|
1312001002NRG24Z270320240327506
|
28/03/2024
|
DEEPIKA SHARAM
|
1312001002WL012857
|
DEEPIKA SHARAM
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-042-01144400/245
(RAJPUR JASWAN)
|
1312001042NRG24Z270320240327531
|
28/03/2024
|
HASAN BANO
|
1312001042WL012860
|
HASAN BANO
|
00159
|
PUNB0HPGB04
|
32
|
0
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-044-01136900/199
(SAPORI)
|
1312001044NRG24Z270320240327583
|
28/03/2024
|
Parveen Kumari
|
1312001044WL012865
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-035-01133100/221
(MANDHOLI)
|
1312001035NRG24Z280320240327856
|
28/03/2024
|
Meenu Sharma
|
1312001035WL012894
|
Meenu Sharma
|
00224
|
KACE0000128
|
160
|
0
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-047-01132200/599
(SIDH CHALET)
|
1312001047NRG24Z270320240327673
|
28/03/2024
|
Asha Rani
|
1312001047WL012875
|
Asha Rani
|
00224
|
KACE0000128
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
0
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24Z270320240327251
|
28/03/2024
|
CHANCHLA DEVI
|
1312001027WL012842
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
128
|
0
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-027-01142300/68
(KATOHAR KALAN)
|
1312001027NRG24Z270320240327254
|
28/03/2024
|
MEENA DEVI
|
1312001027WL012842
|
MEENA DEVI
|
00349
|
PSIB0000137
|
128
|
0
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-035-01132300/115
(MANDHOLI)
|
1312001035NRG24Z280320240327839
|
28/03/2024
|
LATA KUMARI
|
1312001035WL012892
|
LATA KUMARI
|
00349
|
PSIB0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-035-01132300/130
(MANDHOLI)
|
1312001035NRG24Z280320240327847
|
28/03/2024
|
MEENA RANI
|
1312001035WL012893
|
MEENA RANI
|
00349
|
PSIB0000137
|
128
|
0
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-035-01132300/15
(MANDHOLI)
|
1312001035NRG24Z280320240327840
|
28/03/2024
|
SALOCHANA DEVI
|
1312001035WL012892
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-035-01132300/186
(MANDHOLI)
|
1312001035NRG24Z280320240327848
|
28/03/2024
|
Kiran Bala
|
1312001035WL012893
|
Kiran Bala
|
00349
|
PSIB0000137
|
128
|
0
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-035-01132300/200
(MANDHOLI)
|
1312001035NRG24Z280320240327849
|
28/03/2024
|
Veena Devi
|
1312001035WL012893
|
Veena Devi
|
00349
|
PSIB0000137
|
144
|
0
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-035-01132300/23
(MANDHOLI)
|
1312001035NRG24Z280320240327841
|
28/03/2024
|
SWARNA DEVI
|
1312001035WL012892
|
SWARNA DEVI
|
00349
|
PSIB0000137
|
144
|
0
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-035-01132300/76
(MANDHOLI)
|
1312001035NRG24Z280320240327842
|
28/03/2024
|
SUMAN DEVI
|
1312001035WL012892
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
144
|
0
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-035-01133200/230
(MANDHOLI)
|
1312001035NRG24Z280320240327832
|
28/03/2024
|
Gurmeet Singh
|
1312001035WL012891
|
Gurmeet Singh
|
00349
|
PSIB0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-035-01133200/230
(MANDHOLI)
|
1312001035NRG24Z280320240327833
|
28/03/2024
|
Rekha Devi
|
1312001035WL012891
|
Rekha Devi
|
00349
|
PSIB0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
0
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-035-01133100/12
(MANDHOLI)
|
1312001035NRG24Z280320240327854
|
28/03/2024
|
Des Raj
|
1312001035WL012894
|
Des Raj
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-035-01133100/12
(MANDHOLI)
|
1312001035NRG24Z280320240327855
|
28/03/2024
|
Parveen Kumari
|
1312001035WL012894
|
Parveen Kumari
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z280320240327868
|
28/03/2024
|
Seema Devi
|
1312001036WL012895
|
Seema Devi
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-036-01127000/209
(MUBARIK PUR)
|
1312001036NRG24Z280320240327869
|
28/03/2024
|
Kuldeep Kour
|
1312001036WL012895
|
Kuldeep Kour
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24Z280320240327870
|
28/03/2024
|
Trishla Devi
|
1312001036WL012895
|
Trishla Devi
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-036-01127000/424
(MUBARIK PUR)
|
1312001036NRG24Z280320240327871
|
28/03/2024
|
Shallu Rani
|
1312001036WL012895
|
Shallu Rani
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z280320240327872
|
28/03/2024
|
Sushma Rani
|
1312001036WL012895
|
Sushma Rani
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z280320240327873
|
28/03/2024
|
Rekha Rani
|
1312001036WL012895
|
Rekha Rani
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-036-01127000/603
(MUBARIK PUR)
|
1312001036NRG24Z280320240327874
|
28/03/2024
|
Dinesh Kumar
|
1312001036WL012895
|
Dinesh Kumar
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-036-01127000/621
(MUBARIK PUR)
|
1312001036NRG24Z280320240327875
|
28/03/2024
|
Parveen Sharma
|
1312001036WL012895
|
Parveen Sharma
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z280320240327876
|
28/03/2024
|
Sharda Devi
|
1312001036WL012895
|
Sharda Devi
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z280320240327877
|
28/03/2024
|
Radhika Rani
|
1312001036WL012895
|
Radhika Rani
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24Z270320240327670
|
28/03/2024
|
Jagdish Ram
|
1312001047WL012875
|
Jagdish Ram
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24Z270320240327671
|
28/03/2024
|
Raj Kumari
|
1312001047WL012875
|
Raj Kumari
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-047-01132000/3
(SIDH CHALET)
|
1312001053NRG24Z280320240327885
|
28/03/2024
|
Gurbaksh
|
1312001053WL012896
|
Gurbaksh
|
00349
|
PSIB0000164
|
32
|
0
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-047-01132100/105
(SIDH CHALET)
|
1312001053NRG24Z280320240327886
|
28/03/2024
|
Raj Kumari
|
1312001053WL012896
|
Raj Kumari
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-047-01132100/136
(SIDH CHALET)
|
1312001053NRG24Z280320240327887
|
28/03/2024
|
Ram Singh
|
1312001053WL012896
|
Ram Singh
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-047-01132100/144
(SIDH CHALET)
|
1312001053NRG24Z280320240327888
|
28/03/2024
|
Amar Singh
|
1312001053WL012896
|
Amar Singh
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-047-01132100/49
(SIDH CHALET)
|
1312001053NRG24Z280320240327889
|
28/03/2024
|
Rekha Devi
|
1312001053WL012896
|
Rekha Devi
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-047-01132100/55
(SIDH CHALET)
|
1312001053NRG24Z280320240327890
|
28/03/2024
|
Dilwag Singh
|
1312001053WL012896
|
Dilwag Singh
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24Z280320240327891
|
28/03/2024
|
Raj Kumar
|
1312001053WL012896
|
Raj Kumar
|
00349
|
PSIB0000164
|
160
|
0
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24Z270320240327675
|
28/03/2024
|
Jabrai Ekwaal
|
1312001047WL012875
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
96
|
0
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-047-01132200/91
(SIDH CHALET)
|
1312001047NRG24Z270320240327676
|
28/03/2024
|
Raj Kumar
|
1312001047WL012875
|
Raj Kumar
|
00349
|
PSIB0000164
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
0
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24Z270320240327674
|
28/03/2024
|
Balkrishn
|
1312001047WL012875
|
Balkrishn
|
00354
|
PUNB0113400
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
0
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG24Z270320240327497
|
28/03/2024
|
RAJ KUMARI
|
1312001002WL012857
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
128
|
0
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG24Z270320240327498
|
28/03/2024
|
RAJ KUMARI
|
1312001002WL012857
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
160
|
0
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-002-01134000/67
(AMB TILLA)
|
1312001002NRG24Z270320240327499
|
28/03/2024
|
SEETA DEVI
|
1312001002WL012857
|
SEETA DEVI
|
00354
|
PUNB0139500
|
128
|
0
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24Z270320240327500
|
28/03/2024
|
ASHA RANI
|
1312001002WL012857
|
ASHA RANI
|
00354
|
PUNB0139500
|
80
|
0
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG24Z270320240327501
|
28/03/2024
|
KANTA DEVI
|
1312001002WL012857
|
KANTA DEVI
|
00354
|
PUNB0139500
|
160
|
0
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-002-01134000/82
(AMB TILLA)
|
1312001002NRG24Z270320240327502
|
28/03/2024
|
MAYA DEVI
|
1312001002WL012857
|
MAYA DEVI
|
00354
|
PUNB0139500
|
160
|
0
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-002-01134000/84
(AMB TILLA)
|
1312001002NRG24Z270320240327503
|
28/03/2024
|
SHARDA DEVI
|
1312001002WL012857
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
96
|
0
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG24Z270320240327505
|
28/03/2024
|
PREMLATA
|
1312001002WL012857
|
PREMLATA
|
00354
|
PUNB0139500
|
144
|
0
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-042-01144400/115
(RAJPUR JASWAN)
|
1312001042NRG24Z270320240327530
|
28/03/2024
|
HASSAN MOHD.
|
1312001042WL012860
|
HASSAN MOHD.
|
00354
|
PUNB0139500
|
32
|
0
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z270320240327532
|
28/03/2024
|
SANTOSH KUMARI
|
1312001042WL012860
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
32
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24Z270320240327802
|
28/03/2024
|
SUNITA DEVI
|
1312001011WL012889
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24Z270320240327817
|
28/03/2024
|
Onkar Singh
|
1312001011WL012890
|
Onkar Singh
|
00354
|
PUNB0399200
|
54
|
0
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24Z270320240327804
|
28/03/2024
|
Vipan Singh
|
1312001011WL012889
|
Vipan Singh
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24Z270320240327805
|
28/03/2024
|
PUSHPA DEVI
|
1312001011WL012889
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24Z270320240327806
|
28/03/2024
|
SAVITA DEVI
|
1312001011WL012889
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24Z270320240327818
|
28/03/2024
|
BATAN CHAND
|
1312001011WL012890
|
BATAN CHAND
|
00354
|
PUNB0399200
|
14
|
0
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24Z270320240327820
|
28/03/2024
|
TRIPTA DEVI
|
1312001011WL012890
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
27
|
0
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-011-01133600/129
(CHOWAR)
|
1312001011NRG24Z270320240327821
|
28/03/2024
|
KHEM RAJ
|
1312001011WL012890
|
KHEM RAJ
|
00354
|
PUNB0399200
|
54
|
0
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-011-01133600/19
(CHOWAR)
|
1312001011NRG24Z270320240327784
|
28/03/2024
|
CHINT RAM
|
1312001011WL012888
|
CHINT RAM
|
00354
|
PUNB0399200
|
80
|
0
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24Z270320240327785
|
28/03/2024
|
YOG RAJ
|
1312001011WL012888
|
YOG RAJ
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24Z270320240327823
|
28/03/2024
|
SUSHIL KUMAR
|
1312001011WL012890
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
41
|
0
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24Z270320240327786
|
28/03/2024
|
Surinder Sharma
|
1312001011WL012888
|
Surinder Sharma
|
00354
|
PUNB0399200
|
144
|
0
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-011-01133600/24
(CHOWAR)
|
1312001011NRG24Z270320240327788
|
28/03/2024
|
SHANKAR DASS
|
1312001011WL012888
|
SHANKAR DASS
|
00354
|
PUNB0399200
|
144
|
0
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-011-01133600/27
(CHOWAR)
|
1312001011NRG24Z270320240327789
|
28/03/2024
|
Kashmir Chand
|
1312001011WL012888
|
Kashmir Chand
|
00354
|
PUNB0399200
|
144
|
0
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-011-01133600/32
(CHOWAR)
|
1312001011NRG24Z270320240327791
|
28/03/2024
|
SEWA DUTT
|
1312001011WL012888
|
SEWA DUTT
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-011-01133600/33
(CHOWAR)
|
1312001011NRG24Z270320240327792
|
28/03/2024
|
Sakshi Sharma
|
1312001011WL012888
|
Sakshi Sharma
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24Z270320240327794
|
28/03/2024
|
Shreshtha Devi
|
1312001011WL012888
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24Z270320240327795
|
28/03/2024
|
Anju Bala
|
1312001011WL012888
|
Anju Bala
|
00354
|
PUNB0399200
|
144
|
0
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24Z270320240327796
|
28/03/2024
|
SAWARNA DEVI
|
1312001011WL012888
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-011-01133600/516
(CHOWAR)
|
1312001011NRG24Z270320240327826
|
28/03/2024
|
Chanchla Devi
|
1312001011WL012890
|
Chanchla Devi
|
00354
|
PUNB0399200
|
41
|
0
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-026-01142600/10
(KATHIARI)
|
1312001026NRG24Z270320240327657
|
28/03/2024
|
BIMLA DEVI
|
1312001026WL012874
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-026-01142600/197
(KATHIARI)
|
1312001026NRG24Z270320240327658
|
28/03/2024
|
Suman Devi
|
1312001026WL012874
|
Suman Devi
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-035-01133200/164
(MANDHOLI)
|
1312001035NRG24Z280320240327831
|
28/03/2024
|
Meena Devi
|
1312001035WL012891
|
Meena Devi
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-035-01133200/64
(MANDHOLI)
|
1312001035NRG24Z280320240327834
|
28/03/2024
|
Veena Devi
|
1312001035WL012891
|
Veena Devi
|
00354
|
PUNB0399200
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
0
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24Z270320240327822
|
28/03/2024
|
Sonu Kumar
|
1312001011WL012890
|
Sonu Kumar
|
00354
|
PUNB0932000
|
27
|
0
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24Z270320240327824
|
28/03/2024
|
Swaran Lata
|
1312001011WL012890
|
Swaran Lata
|
00354
|
PUNB0932000
|
41
|
0
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-011-01133600/487
(CHOWAR)
|
1312001011NRG24Z270320240327825
|
28/03/2024
|
Shalu Sharma
|
1312001011WL012890
|
Shalu Sharma
|
00354
|
PUNB0932000
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
0
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-011-01132900/164
(CHOWAR)
|
1312001011NRG24Z270320240327803
|
28/03/2024
|
Kamla Devi
|
1312001011WL012889
|
Kamla Devi
|
00415
|
SBIN0003984
|
112
|
0
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24Z270320240327787
|
28/03/2024
|
Daulat Ram
|
1312001011WL012888
|
Daulat Ram
|
00415
|
SBIN0003984
|
144
|
0
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-011-01133600/28
(CHOWAR)
|
1312001011NRG24Z270320240327790
|
28/03/2024
|
Sunaina Devi
|
1312001011WL012888
|
Sunaina Devi
|
00415
|
SBIN0003984
|
160
|
0
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24Z270320240327252
|
28/03/2024
|
Gulshan Kumar
|
1312001027WL012842
|
Gulshan Kumar
|
00415
|
SBIN0003984
|
112
|
0
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-027-01142300/492
(KATOHAR KALAN)
|
1312001027NRG24Z270320240327253
|
28/03/2024
|
Rekha Rani
|
1312001027WL012842
|
Rekha Rani
|
00415
|
SBIN0003984
|
128
|
0
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-035-01132300/229
(MANDHOLI)
|
1312001035NRG24Z280320240327850
|
28/03/2024
|
Chandni
|
1312001035WL012893
|
Chandni
|
00415
|
SBIN0003984
|
144
|
0
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-047-01132200/566
(SIDH CHALET)
|
1312001047NRG24Z270320240327672
|
28/03/2024
|
Shiv Mohan
|
1312001047WL012875
|
Shiv Mohan
|
00415
|
SBIN0003984
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-002-01134000/228
(AMB TILLA)
|
1312001002NRG24Z270320240327496
|
28/03/2024
|
ASHA DEVI
|
1312001002WL012857
|
ASHA DEVI
|
00462
|
UCBA0001190
|
32
|
0
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-002-01134000/96
(AMB TILLA)
|
1312001002NRG24Z270320240327504
|
28/03/2024
|
RAKESH KUMAR
|
1312001002WL012857
|
RAKESH KUMAR
|
00462
|
UCBA0001190
|
160
|
0
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-002-01134100/86
(AMB TILLA)
|
1312001002NRG24Z270320240327507
|
28/03/2024
|
ANU KUMARI
|
1312001002WL012857
|
ANU KUMARI
|
00462
|
UCBA0001190
|
144
|
0
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-044-01134200/279
(SAPORI)
|
1312001044NRG24Z270320240327582
|
28/03/2024
|
Surekha Rani
|
1312001044WL012865
|
Surekha Rani
|
00462
|
UCBA0001190
|
96
|
0
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG24Z270320240327584
|
28/03/2024
|
NISHA DEVI
|
1312001044WL012865
|
NISHA DEVI
|
00462
|
UCBA0001190
|
144
|
0
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-044-01136900/327
(SAPORI)
|
1312001044NRG24Z270320240327585
|
28/03/2024
|
Manju Chauhan
|
1312001044WL012865
|
Manju Chauhan
|
00462
|
UCBA0001190
|
128
|
0
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-044-01136900/341
(SAPORI)
|
1312001044NRG24Z270320240327586
|
28/03/2024
|
Rahim Bibi
|
1312001044WL012865
|
Rahim Bibi
|
00462
|
UCBA0001190
|
144
|
0
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24Z270320240327587
|
28/03/2024
|
RAFIKA BIBI
|
1312001044WL012865
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
96
|
0
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-044-01137100/3
(SAPORI)
|
1312001044NRG24Z270320240327588
|
28/03/2024
|
KARIM BIBI
|
1312001044WL012865
|
KARIM BIBI
|
00462
|
UCBA0001190
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
0
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-026-01142600/36
(KATHIARI)
|
1312001026NRG24Z270320240327659
|
28/03/2024
|
SMT. SANTOSH KUMARI
|
1312001026WL012874
|
SMT. SANTOSH KUMARI
|
00462
|
UCBA0001506
|
160
|
0
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-026-01142600/7
(KATHIARI)
|
1312001026NRG24Z270320240327660
|
28/03/2024
|
Usha Devi
|
1312001026WL012874
|
Usha Devi
|
00462
|
UCBA0001506
|
160
|
0
|
|
|
|
|
|
|
|
|
99
|
Amb
|
HP-12-001-026-01142600/8
(KATHIARI)
|
1312001026NRG24Z270320240327661
|
28/03/2024
|
SUMAN DEVI
|
1312001026WL012874
|
SUMAN DEVI
|
00462
|
UCBA0001506
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12396
|
0
|
|
|
|
|
|
|
|