|
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-12-001-009-01145400/142
(BHERA)
|
1312001009NRG24Z310120240264491
|
03/02/2024
|
Sharda Devi
|
1312001WL0010496
|
Sharda Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090963915
|
|
Sharda Devi
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24Z310120240264511
|
03/02/2024
|
Vinod Kumar
|
1312001WL0010496
|
Vinod Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090964934
|
|
Vinod Kumar
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24Z310120240264524
|
03/02/2024
|
Shubha Devi
|
1312001WL0010496
|
Shubha Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090963994
|
|
Shubha Devi
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24Z310120240264529
|
03/02/2024
|
Mr. ARJUN DEV
|
1312001WL0010496
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090963917
|
|
Mr. ARJUN DEV
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24Z310120240264543
|
03/02/2024
|
Banita Kumari
|
1312001WL0010496
|
Banita Kumari
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090964927
|
|
Banita Kumari
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24Z310120240264555
|
03/02/2024
|
NAND LAL
|
1312001WL0010496
|
NAND LAL
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964944
|
|
NAND LAL
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24Z310120240264581
|
03/02/2024
|
Mr. SEVA SINGH
|
1312001WL0010496
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090963916
|
|
Mr. SEVA SINGH
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24Z310120240264585
|
03/02/2024
|
Raj Kumar
|
1312001WL0010496
|
Raj Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090964945
|
|
Raj Kumar
|
|
|
9
|
Amb
|
HP-12-001-015-01146200/418
(DHUSARA)
|
1312001015NRG24Z310120240264675
|
03/02/2024
|
MAMTA DEVI
|
1312001WL0010498
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964933
|
|
MAMTA DEVI
|
|
|
10
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z310120240264684
|
03/02/2024
|
Meena Kumari
|
1312001WL0010498
|
Meena Kumari
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090964952
|
|
Meena Kumari
|
|
|
11
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24Z310120240264685
|
03/02/2024
|
SITA RAM
|
1312001WL0010498
|
SITA RAM
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090963913
|
|
SITA RAM
|
|
|
12
|
Amb
|
HP-12-001-045-01145600/366
(SATOTHER)
|
1312001045NRG24Z310120240264428
|
03/02/2024
|
Shalu rani
|
1312001WL0010494
|
Shalu rani
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963907
|
|
Shalu rani
|
|
|
13
|
Amb
|
HP-12-001-045-01145700/110-A
(SATOTHER)
|
1312001045NRG24Z310120240264429
|
03/02/2024
|
ASHA DEVI
|
1312001WL0010494
|
ASHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964923
|
|
ASHA DEVI
|
|
|
14
|
Amb
|
HP-12-001-045-01145700/129
(SATOTHER)
|
1312001045NRG24Z310120240264430
|
03/02/2024
|
NIKKA RAM
|
1312001WL0010494
|
NIKKA RAM
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964949
|
|
NIKKA RAM
|
|
|
15
|
Amb
|
HP-12-001-045-01145700/132
(SATOTHER)
|
1312001045NRG24Z310120240264431
|
03/02/2024
|
SOMA DEVI
|
1312001WL0010494
|
SOMA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963912
|
|
SOMA DEVI
|
|
|
16
|
Amb
|
HP-12-001-045-01145700/21-A
(SATOTHER)
|
1312001045NRG24Z310120240264433
|
03/02/2024
|
RAKSHA DEVI
|
1312001WL0010494
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963923
|
|
RAKSHA DEVI
|
|
|
17
|
Amb
|
HP-12-001-045-01145700/28-A
(SATOTHER)
|
1312001045NRG24Z310120240264434
|
03/02/2024
|
Tinku
|
1312001WL0010494
|
Tinku
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963900
|
|
Tinku
|
|
|
18
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24Z310120240264435
|
03/02/2024
|
Raghubir Singh
|
1312001WL0010494
|
Raghubir Singh
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090963921
|
|
Raghubir Singh
|
|
|
19
|
Amb
|
HP-12-001-045-01145700/3-A
(SATOTHER)
|
1312001045NRG24Z310120240264436
|
03/02/2024
|
Raghubir Singh
|
1312001WL0010494
|
Raghubir Singh
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090963922
|
|
Raghubir Singh
|
|
|
20
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24Z310120240264437
|
03/02/2024
|
RAJNI BALA
|
1312001WL0010494
|
RAJNI BALA
|
00089
|
CBIN0282194
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964924
|
|
RAJNI BALA
|
|
|
21
|
Amb
|
HP-12-001-045-01145700/313
(SATOTHER)
|
1312001045NRG24Z310120240264438
|
03/02/2024
|
RESHMA DEVI
|
1312001WL0010494
|
RESHMA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964926
|
|
RESHMA DEVI
|
|
|
22
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24Z310120240264439
|
03/02/2024
|
RANJEET KAUR
|
1312001WL0010494
|
RANJEET KAUR
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964928
|
|
RANJEET KAUR
|
|
|
23
|
Amb
|
HP-12-001-045-01145700/341
(SATOTHER)
|
1312001045NRG24Z310120240264440
|
03/02/2024
|
Yamna Devi
|
1312001WL0010494
|
Yamna Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964940
|
|
Yamna Devi
|
|
|
24
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24Z310120240264441
|
03/02/2024
|
Urmila Devi
|
1312001WL0010494
|
Urmila Devi
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964941
|
|
Urmila Devi
|
|
|
25
|
Amb
|
HP-12-001-045-01145700/356
(SATOTHER)
|
1312001045NRG24Z310120240264444
|
03/02/2024
|
PARVEEN DEVI
|
1312001WL0010494
|
PARVEEN DEVI
|
00089
|
CBIN0282194
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964946
|
|
PARVEEN DEVI
|
|
|
26
|
Amb
|
HP-12-001-045-01145700/362
(SATOTHER)
|
1312001045NRG24Z310120240264445
|
03/02/2024
|
Sita Devi
|
1312001WL0010494
|
Sita Devi
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964951
|
|
Sita Devi
|
|
|
27
|
Amb
|
HP-12-001-045-01145700/372
(SATOTHER)
|
1312001045NRG24Z310120240264446
|
03/02/2024
|
Vijay sharma
|
1312001WL0010494
|
Vijay sharma
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964012
|
|
Vijay sharma
|
|
|
28
|
Amb
|
HP-12-001-045-01145700/373
(SATOTHER)
|
1312001045NRG24Z310120240264447
|
03/02/2024
|
Ritu Begam
|
1312001WL0010494
|
Ritu Begam
|
00089
|
CBIN0282194
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964031
|
|
Ritu Begam
|
|
|
29
|
Amb
|
HP-12-001-045-01145700/63-A
(SATOTHER)
|
1312001045NRG24Z310120240264451
|
03/02/2024
|
Suman Devi
|
1312001WL0010494
|
Suman Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090963997
|
|
Suman Devi
|
|
|
30
|
Amb
|
HP-12-001-045-01145700/67-A
(SATOTHER)
|
1312001045NRG24Z310120240264452
|
03/02/2024
|
Kasualya Devi
|
1312001WL0010494
|
Kasualya Devi
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964950
|
|
Kasualya Devi
|
|
|
31
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z020220240268538
|
03/02/2024
|
Sandesh Kumari
|
1312005WL0010616
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090963898
|
|
Sandesh Kumari
|
|
|
32
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24Z020220240268557
|
03/02/2024
|
Raj rani
|
1312005WL0010616
|
Raj rani
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963905
|
|
Raj rani
|
|
|
33
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z020220240268572
|
03/02/2024
|
Mr. KULDEEP SINGH
|
1312005WL0010616
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963920
|
|
Mr. KULDEEP SINGH
|
|
|
34
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z020220240268605
|
03/02/2024
|
SALOCHANA DEVI
|
1312005WL0010616
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963919
|
|
SALOCHANA DEVI
|
|
|
35
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24Z020220240268628
|
03/02/2024
|
Raj Kumar
|
1312005WL0010616
|
Raj Kumar
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964939
|
|
Raj Kumar
|
|
|
36
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24Z020220240268650
|
03/02/2024
|
Neelam Kumari
|
1312005WL0010616
|
Neelam Kumari
|
00089
|
CBIN0282194
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964932
|
|
Neelam Kumari
|
|
|
37
|
Amb
|
HP-12-001-049-01144900/603
(TAKARLA)
|
1312005236NRG24Z020220240268672
|
03/02/2024
|
Kiran Devi
|
1312005WL0010616
|
Kiran Devi
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963904
|
|
Kiran Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24Z010220240265387
|
03/02/2024
|
Sunita Devi
|
1312001WL0010521
|
Sunita Devi
|
00089
|
CBIN0283644
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090963988
|
|
Sunita Devi
|
|
|
39
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24Z010220240265388
|
03/02/2024
|
Sunita Devi
|
1312001WL0010521
|
Sunita Devi
|
00089
|
CBIN0283644
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963987
|
|
Sunita Devi
|
|
|
40
|
Amb
|
HP-12-001-003-01131000/71
(ANDORA LOWER)
|
1312001003NRG24Z010220240265468
|
03/02/2024
|
Sunita Devi
|
1312001WL0010521
|
Sunita Devi
|
00089
|
CBIN0283644
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964000
|
|
Sunita Devi
|
|
|
41
|
Amb
|
HP-12-001-003-01131000/80
(ANDORA LOWER)
|
1312001003NRG24Z010220240265470
|
03/02/2024
|
BHOLI DEVI
|
1312001WL0010521
|
BHOLI DEVI
|
00089
|
CBIN0283644
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964032
|
|
BHOLI DEVI
|
|
|
42
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z010220240265719
|
03/02/2024
|
Sheela Devi
|
1312001WL0010523
|
Sheela Devi
|
00089
|
CBIN0283644
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090964005
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-037-01142700/179
(NANDPUR)
|
1312001037NRG24Z020220240269037
|
03/02/2024
|
pushpinder kumar
|
1312001WL0010620
|
pushpinder kumar
|
00152
|
HDFC0002899
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090964010
|
|
pushpinder kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
44
|
Amb
|
HP-12-001-022-01118600/15
(JAWAL)
|
1312001022NRG24Z020220240269503
|
03/02/2024
|
REKHA DEVI
|
1312001WL0010634
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090963924
|
|
REKHA DEVI
|
|
|
45
|
Amb
|
HP-12-001-029-01116700/114
(KHAROH)
|
1312001029NRG24Z310120240263510
|
03/02/2024
|
Harish kumar
|
1312001WL0010469
|
Harish kumar
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964942
|
|
Harish kumar
|
|
|
46
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24Z230120240237856
|
03/02/2024
|
Ashwani sharma
|
1312001WL0010258
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964953
|
|
Ashwani sharma
|
|
|
47
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24Z310120240263525
|
03/02/2024
|
Ashwani sharma
|
1312001WL0010469
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964954
|
|
Ashwani sharma
|
|
|
48
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z020220240268633
|
03/02/2024
|
Veena Devi
|
1312005WL0010616
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964931
|
|
Veena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24Z010220240265380
|
03/02/2024
|
JOGINDER SINGH
|
1312001WL0010521
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090963930
|
|
JOGINDER SINGH
|
|
|
50
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24Z010220240265381
|
03/02/2024
|
JOGINDER SINGH
|
1312001WL0010521
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090963931
|
|
JOGINDER SINGH
|
|
|
51
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z010220240265383
|
03/02/2024
|
ROOP LAL
|
1312001WL0010521
|
ROOP LAL
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963933
|
|
ROOP LAL
|
|
|
52
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z010220240265384
|
03/02/2024
|
ROOP LAL
|
1312001WL0010521
|
ROOP LAL
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090963932
|
|
ROOP LAL
|
|
|
53
|
Amb
|
HP-12-001-003-01131000/146
(ANDORA LOWER)
|
1312001003NRG24Z010220240265390
|
03/02/2024
|
SURJIT RANI
|
1312001WL0010521
|
SURJIT RANI
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964035
|
|
SURJIT RANI
|
|
|
54
|
Amb
|
HP-12-001-003-01131000/154
(ANDORA LOWER)
|
1312001003NRG24Z010220240265392
|
03/02/2024
|
REKHA RANI
|
1312001WL0010521
|
REKHA RANI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090964013
|
|
REKHA RANI
|
|
|
55
|
Amb
|
HP-12-001-003-01131000/154
(ANDORA LOWER)
|
1312001003NRG24Z010220240265393
|
03/02/2024
|
REKHA RANI
|
1312001WL0010521
|
REKHA RANI
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964014
|
|
REKHA RANI
|
|
|
56
|
Amb
|
HP-12-001-003-01131000/212-A
(ANDORA LOWER)
|
1312001003NRG24Z010220240265395
|
03/02/2024
|
Reshma Devi
|
1312001WL0010521
|
Reshma Devi
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963989
|
|
RESHMA DEVI
|
|
|
57
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24Z010220240265400
|
03/02/2024
|
POONAM DEVI
|
1312001WL0010521
|
POONAM DEVI
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964039
|
|
POONAM DEVI
|
|
|
58
|
Amb
|
HP-12-001-003-01131000/488
(ANDORA LOWER)
|
1312001003NRG24Z010220240265403
|
03/02/2024
|
Parvinder Kour
|
1312001WL0010521
|
Parvinder Kour
|
00349
|
PSIB0000137
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090963934
|
|
PARVINDER KOUR
|
|
|
59
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24Z010220240265405
|
03/02/2024
|
SAROJ KUMARI
|
1312001WL0010521
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090964037
|
|
SAROJ KUMARI
|
|
|
60
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24Z010220240265406
|
03/02/2024
|
SAROJ KUMARI
|
1312001WL0010521
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090964036
|
|
SAROJ KUMARI
|
|
|
61
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24Z010220240265409
|
03/02/2024
|
Neelam Kumari
|
1312001WL0010521
|
Neelam Kumari
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963990
|
|
NEELAM KUMARI
|
|
|
62
|
Amb
|
HP-12-001-003-01131000/507
(ANDORA LOWER)
|
1312001003NRG24Z010220240265410
|
03/02/2024
|
Sona Devi
|
1312001WL0010521
|
Sona Devi
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963991
|
|
SONA DEVI
|
|
|
63
|
Amb
|
HP-12-001-003-01131000/522
(ANDORA LOWER)
|
1312001003NRG24Z010220240265421
|
03/02/2024
|
Anchal Devi
|
1312001WL0010521
|
Anchal Devi
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090963995
|
|
ANCHAL DEVI
|
|
|
64
|
Amb
|
HP-12-001-003-01131000/522
(ANDORA LOWER)
|
1312001003NRG24Z010220240265422
|
03/02/2024
|
Anchal Devi
|
1312001WL0010521
|
Anchal Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090963996
|
|
ANCHAL DEVI
|
|
|
65
|
Amb
|
HP-12-001-003-01131000/64
(ANDORA LOWER)
|
1312001003NRG24Z010220240265462
|
03/02/2024
|
SUSHMA DEVI
|
1312001WL0010521
|
SUSHMA DEVI
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964040
|
|
SUSHMA DEVI
|
|
|
66
|
Amb
|
HP-12-001-003-01131000/7
(ANDORA LOWER)
|
1312001003NRG24Z010220240265466
|
03/02/2024
|
RAM PYARI
|
1312001WL0010521
|
RAM PYARI
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964033
|
|
RAM PYARI
|
|
|
67
|
Amb
|
HP-12-001-003-01131000/76
(ANDORA LOWER)
|
1312001003NRG24Z010220240265469
|
03/02/2024
|
Santosh Kumari
|
1312001WL0010521
|
Santosh Kumari
|
00349
|
PSIB0000137
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964001
|
|
SANTOSH KUMARI
|
|
|
68
|
Amb
|
HP-12-001-003-01131000/81
(ANDORA LOWER)
|
1312001003NRG24Z010220240265472
|
03/02/2024
|
DILBAG SINGH
|
1312001WL0010521
|
DILBAG SINGH
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964034
|
|
DILBAG SINGH
|
|
|
69
|
Amb
|
HP-12-001-003-01131000/89
(ANDORA LOWER)
|
1312001003NRG24Z010220240265473
|
03/02/2024
|
URMILA DEVI
|
1312001WL0010521
|
URMILA DEVI
|
00349
|
PSIB0000137
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964038
|
|
URMILA DEVI
|
|
|
70
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z010220240265674
|
03/02/2024
|
SHEELA DEVI
|
1312001WL0010523
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963941
|
|
SHEELA DEVI
|
|
|
71
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z010220240265677
|
03/02/2024
|
Suman
|
1312001WL0010523
|
Suman
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963985
|
|
SUMAN
|
|
|
72
|
Amb
|
HP-12-001-004-01131100/151
(ANDORA UPPER)
|
1312001004NRG24Z010220240265686
|
03/02/2024
|
ASHA RANI
|
1312001WL0010523
|
ASHA RANI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964015
|
|
ASHA RANI
|
|
|
73
|
Amb
|
HP-12-001-004-01131100/170
(ANDORA UPPER)
|
1312001004NRG24Z010220240265687
|
03/02/2024
|
SANTOSH KUMARI
|
1312001WL0010523
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964019
|
|
SANTOSH KUMARI
|
|
|
74
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z010220240265690
|
03/02/2024
|
Kiran
|
1312001WL0010523
|
Kiran
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963944
|
|
KIRAN
|
|
|
75
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z010220240265702
|
03/02/2024
|
Chanchala Devi
|
1312001WL0010523
|
Chanchala Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963942
|
|
CHANCHALA DEVI
|
|
|
76
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z010220240265708
|
03/02/2024
|
MEENA DEVI
|
1312001WL0010523
|
MEENA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963998
|
|
MEENA DEVI
|
|
|
77
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z010220240265730
|
03/02/2024
|
RAJ KUMARI
|
1312001WL0010523
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090964018
|
|
RAJ KUMARI
|
|
|
78
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z010220240265733
|
03/02/2024
|
TARA DEVI
|
1312001WL0010523
|
TARA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090963943
|
|
TARA DEVI
|
|
|
79
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24Z010220240265745
|
03/02/2024
|
JAI DEVI
|
1312001WL0010523
|
JAI DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964017
|
|
JAI DEVI
|
|
|
80
|
Amb
|
HP-12-001-004-01131100/81
(ANDORA UPPER)
|
1312001004NRG24Z010220240265746
|
03/02/2024
|
SARLA DEVI
|
1312001WL0010523
|
SARLA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090964016
|
|
SARLA DEVI
|
|
|
81
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24Z010220240265765
|
03/02/2024
|
GURNAM SINGH
|
1312001WL0010523
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964020
|
|
GURNAM SINGH
|
|
|
82
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z020220240269399
|
03/02/2024
|
AASHA
|
1312001WL0010633
|
AASHA
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090963935
|
|
AASHA
|
|
|
83
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24Z020220240269440
|
03/02/2024
|
Sonika
|
1312001WL0010633
|
Sonika
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090964011
|
|
SONIKA
|
|
|
84
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z020220240269479
|
03/02/2024
|
Sushma
|
1312001WL0010633
|
Sushma
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090963986
|
|
SUSHMA
|
|
|
85
|
Amb
|
HP-12-001-030-01142200/164
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271513
|
03/02/2024
|
NUR DEEN
|
1312001WL0010683
|
NUR DEEN
|
00349
|
PSIB0000137
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090964008
|
|
NUR DEEN
|
|
|
86
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271525
|
03/02/2024
|
REKHA DEVI
|
1312001WL0010683
|
REKHA DEVI
|
00349
|
PSIB0000137
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090963936
|
|
REKHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001025NRG24Z010220240265258
|
03/02/2024
|
URMILA DEVI
|
1312001WL0010518
|
URMILA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090964009
|
|
URMILA DEVI
|
|
|
88
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001025NRG24Z010220240265261
|
03/02/2024
|
RENU KUMARI
|
1312001WL0010518
|
RENU KUMARI
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090964041
|
|
RENU KUMARI
|
|
|
89
|
Amb
|
HP-12-001-025-01131700/416
(KARLUHI)
|
1312001025NRG24Z010220240265278
|
03/02/2024
|
ANJU BALA
|
1312001WL0010518
|
ANJU BALA
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090963940
|
|
ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG24Z310120240263431
|
03/02/2024
|
ANU BALA
|
1312001WL0010468
|
ANU BALA
|
00354
|
PUNB0063000
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090963992
|
|
ANU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24Z020220240269821
|
03/02/2024
|
CHANCHKA DEVI
|
1312001WL0010639
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090964045
|
|
CHANCHKA DEVI
|
|
|
92
|
Amb
|
HP-12-001-005-01117900/10
(BADHMANA)
|
1312001005NRG24Z020220240269824
|
03/02/2024
|
KAMLA DEVI
|
1312001WL0010639
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090963993
|
|
KAMLA DEVI
|
|
|
93
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24Z020220240269827
|
03/02/2024
|
KRISHNA DEVI
|
1312001WL0010639
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090964044
|
|
KRISHNA DEVI
|
|
|
94
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24Z020220240269848
|
03/02/2024
|
KEWAL KRISHAN
|
1312001WL0010639
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090964026
|
|
KEWAL KRISHAN
|
|
|
95
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24Z020220240269892
|
03/02/2024
|
WATTAN CHAND
|
1312001WL0010639
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090964042
|
|
WATTAN CHAND
|
|
|
96
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24Z020220240269916
|
03/02/2024
|
TRIPTA DEVI
|
1312001WL0010639
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090964046
|
|
TRIPTA DEVI
|
|
|
97
|
Amb
|
HP-12-001-005-01117900/292
(BADHMANA)
|
1312001005NRG24Z020220240269946
|
03/02/2024
|
YUSUF DEEN
|
1312001WL0010639
|
YUSUF DEEN
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090964006
|
|
YUSUF DEEN
|
|
|
98
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24Z020220240270011
|
03/02/2024
|
GURDIAL SINGH
|
1312001WL0010639
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090964022
|
|
GURDIAL SINGH
|
|
|
99
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z020220240270023
|
03/02/2024
|
BAJEER SINGH
|
1312001WL0010639
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090964024
|
|
BAJEER SINGH
|
|
|
100
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24Z020220240269493
|
03/02/2024
|
ASHA DEVI
|
1312001WL0010634
|
ASHA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090964025
|
|
ASHA DEVI
|
|
|
101
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24Z020220240269545
|
03/02/2024
|
PARKASHO DEVI
|
1312001WL0010634
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090964027
|
|
PARKASHO DEVI
|
|
|
102
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24Z020220240269553
|
03/02/2024
|
LAJWANTI
|
1312001WL0010634
|
LAJWANTI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090964043
|
|
LAJWANTI
|
|
|
103
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24Z020220240269623
|
03/02/2024
|
seema devi
|
1312001WL0010637
|
seema devi
|
00354
|
PUNB0113400
|
85
|
85
|
Processed
|
05/02/2024
|
|
0090964007
|
|
seema devi
|
|
|
104
|
Amb
|
HP-12-001-032-02136600/79
(LOHARA LOWER)
|
1312001032NRG24Z020220240269624
|
03/02/2024
|
Darshan Pal
|
1312001WL0010637
|
Darshan Pal
|
00354
|
PUNB0113400
|
161
|
161
|
Processed
|
05/02/2024
|
|
0090963999
|
|
Darshan Pal
|
|
|
105
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z020220240269632
|
03/02/2024
|
LALITA
|
1312001WL0010637
|
LALITA
|
00354
|
PUNB0113400
|
71
|
71
|
Processed
|
05/02/2024
|
|
0090964029
|
|
LALITA
|
|
|
106
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269642
|
03/02/2024
|
SUREKHA DEVI
|
1312001WL0010637
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
161
|
161
|
Processed
|
05/02/2024
|
|
0090964002
|
|
SUREKHA DEVI
|
|
|
107
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269657
|
03/02/2024
|
KIRAN BALA
|
1312001WL0010637
|
KIRAN BALA
|
00354
|
PUNB0113400
|
58
|
58
|
Processed
|
05/02/2024
|
|
0090964023
|
|
KIRAN BALA
|
|
|
108
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269662
|
03/02/2024
|
BEENA DEVI
|
1312001WL0010637
|
BEENA DEVI
|
00354
|
PUNB0113400
|
44
|
44
|
Processed
|
05/02/2024
|
|
0090963939
|
|
BEENA DEVI
|
|
|
109
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269665
|
03/02/2024
|
REENA DEVI
|
1312001WL0010637
|
REENA DEVI
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090963938
|
|
REENA DEVI
|
|
|
110
|
Amb
|
HP-12-001-032-02136700/291-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269668
|
03/02/2024
|
MONIKA
|
1312001WL0010637
|
MONIKA
|
00354
|
PUNB0113400
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090963937
|
|
MONIKA
|
|
|
111
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z020220240269692
|
03/02/2024
|
POONAM
|
1312001WL0010637
|
POONAM
|
00354
|
PUNB0113400
|
85
|
85
|
Processed
|
05/02/2024
|
|
0090964003
|
|
POONAM
|
|
|
112
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z020220240269693
|
03/02/2024
|
POONAM
|
1312001WL0010637
|
POONAM
|
00354
|
PUNB0113400
|
161
|
161
|
Processed
|
05/02/2024
|
|
0090964004
|
|
POONAM
|
|
|
113
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24Z020220240269709
|
03/02/2024
|
Ashu
|
1312001WL0010637
|
Ashu
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964028
|
|
Ashu
|
|
|
114
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24Z020220240269722
|
03/02/2024
|
Tripta Devi
|
1312001WL0010637
|
Tripta Devi
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090964021
|
|
Tripta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
115
|
Amb
|
HP-12-001-019-01116300/363
(GHANGRET)
|
1312001019NRG24Z310120240263456
|
03/02/2024
|
KUSHAM DEVI
|
1312001WL0010468
|
KUSHAM DEVI
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964047
|
|
KUSHAM DEVI
|
|
|
116
|
Amb
|
HP-12-001-019-01116300/363
(GHANGRET)
|
1312001019NRG24Z310120240263457
|
03/02/2024
|
KUSHAM DEVI
|
1312001WL0010468
|
KUSHAM DEVI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964048
|
|
KUSHAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
117
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24Z020220240269943
|
03/02/2024
|
SONA KUMARI
|
1312001WL0010639
|
SONA KUMARI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090964880
|
|
SONA KUMARI
|
|
|
118
|
Amb
|
HP-12-001-005-01117900/98
(BADHMANA)
|
1312001005NRG24Z020220240270031
|
03/02/2024
|
AKBAR DEEN
|
1312001WL0010639
|
AKBAR DEEN
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090964889
|
|
AKBAR DEEN
|
|
|
119
|
Amb
|
HP-12-001-019-01116300/108
(GHANGRET)
|
1312001019NRG24Z310120240263316
|
03/02/2024
|
HARI RAM
|
1312001WL0010468
|
HARI RAM
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964900
|
|
HARI RAM
|
|
|
120
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24Z310120240263376
|
03/02/2024
|
RATTAN CHAND
|
1312001WL0010468
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964883
|
|
RATTAN CHAND
|
|
|
121
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24Z310120240263389
|
03/02/2024
|
DARSHNA KUMARI
|
1312001WL0010468
|
DARSHNA KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964884
|
|
DARSHNA KUMARI
|
|
|
122
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24Z310120240263388
|
03/02/2024
|
PAWAN KUMAR SHARMA
|
1312001WL0010468
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964885
|
|
PAWAN KUMAR SHARMA
|
|
|
123
|
Amb
|
HP-12-001-019-01116300/213
(GHANGRET)
|
1312001019NRG24Z310120240263397
|
03/02/2024
|
SHIV DEI
|
1312001WL0010468
|
SHIV DEI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964870
|
|
SHIV DEI
|
|
|
124
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24Z310120240263415
|
03/02/2024
|
REKHA DEVI
|
1312001WL0010468
|
REKHA DEVI
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964882
|
|
REKHA DEVI
|
|
|
125
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24Z310120240263418
|
03/02/2024
|
REKHA DEVI
|
1312001WL0010468
|
REKHA DEVI
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964881
|
|
REKHA DEVI
|
|
|
126
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24Z310120240263424
|
03/02/2024
|
Nisha kumari
|
1312001WL0010468
|
Nisha kumari
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964875
|
|
Nisha kumari
|
|
|
127
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24Z310120240263425
|
03/02/2024
|
Nisha kumari
|
1312001WL0010468
|
Nisha kumari
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964876
|
|
Nisha kumari
|
|
|
128
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24Z310120240263428
|
03/02/2024
|
MEENA DEVI
|
1312001WL0010468
|
MEENA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964864
|
|
MEENA DEVI
|
|
|
129
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24Z310120240263430
|
03/02/2024
|
MEENA DEVI
|
1312001WL0010468
|
MEENA DEVI
|
00354
|
PUNB0224900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964865
|
|
MEENA DEVI
|
|
|
130
|
Amb
|
HP-12-001-019-01116300/331
(GHANGRET)
|
1312001019NRG24Z310120240263442
|
03/02/2024
|
Anita Devi
|
1312001WL0010468
|
Anita Devi
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964866
|
|
Anita Devi
|
|
|
131
|
Amb
|
HP-12-001-019-01116300/351
(GHANGRET)
|
1312001019NRG24Z310120240263448
|
03/02/2024
|
ANJANA DEVI
|
1312001WL0010468
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964901
|
|
ANJANA DEVI
|
|
|
132
|
Amb
|
HP-12-001-019-01116300/355
(GHANGRET)
|
1312001019NRG24Z310120240263449
|
03/02/2024
|
KAMLESH KUMARI
|
1312001WL0010468
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964872
|
|
KAMLESH KUMARI
|
|
|
133
|
Amb
|
HP-12-001-019-01116300/355
(GHANGRET)
|
1312001019NRG24Z310120240263450
|
03/02/2024
|
KAMLESH KUMARI
|
1312001WL0010468
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964871
|
|
KAMLESH KUMARI
|
|
|
134
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24Z310120240263460
|
03/02/2024
|
Gurudutt sharma
|
1312001WL0010468
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964897
|
|
Gurudutt sharma
|
|
|
135
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24Z310120240263461
|
03/02/2024
|
ANJANA KUMARI
|
1312001WL0010468
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964907
|
|
ANJANA KUMARI
|
|
|
136
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24Z310120240263464
|
03/02/2024
|
ANJANA KUMARI
|
1312001WL0010468
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964906
|
|
ANJANA KUMARI
|
|
|
137
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24Z310120240263469
|
03/02/2024
|
Giano devi
|
1312001WL0010468
|
Giano devi
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964877
|
|
Giano devi
|
|
|
138
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24Z310120240263473
|
03/02/2024
|
shri ram
|
1312001WL0010468
|
shri ram
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964874
|
|
shri ram
|
|
|
139
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24Z310120240263474
|
03/02/2024
|
shri ram
|
1312001WL0010468
|
shri ram
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964873
|
|
shri ram
|
|
|
140
|
Amb
|
HP-12-001-019-01116300/90
(GHANGRET)
|
1312001019NRG24Z310120240263491
|
03/02/2024
|
BAKSHI RAM
|
1312001WL0010468
|
BAKSHI RAM
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090964915
|
|
BAKSHI RAM
|
|
|
141
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z020220240269507
|
03/02/2024
|
SHRESHTA DEVI
|
1312001WL0010634
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090964863
|
|
SHRESHTA DEVI
|
|
|
142
|
Amb
|
HP-12-001-029-01116700/130
(KHAROH)
|
1312001029NRG24Z310120240263514
|
03/02/2024
|
MANOHAR LAL
|
1312001WL0010469
|
MANOHAR LAL
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964916
|
|
MANOHAR LAL
|
|
|
143
|
Amb
|
HP-12-001-029-01116700/135-A
(KHAROH)
|
1312001029NRG24Z310120240263515
|
03/02/2024
|
SUNITA DEVI
|
1312001WL0010469
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090964921
|
|
SUNITA DEVI
|
|
|
144
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24Z310120240263516
|
03/02/2024
|
AASHA RANI
|
1312001WL0010469
|
AASHA RANI
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964888
|
|
AASHA RANI
|
|
|
145
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24Z310120240263519
|
03/02/2024
|
JAGTAR SINGH
|
1312001WL0010469
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964920
|
|
JAGTAR SINGH
|
|
|
146
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24Z230120240237852
|
03/02/2024
|
JAGTAR SINGH
|
1312001WL0010258
|
JAGTAR SINGH
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964919
|
|
JAGTAR SINGH
|
|
|
147
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24Z230120240237851
|
03/02/2024
|
SUNITA DEVI
|
1312001WL0010258
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964899
|
|
SUNITA DEVI
|
|
|
148
|
Amb
|
HP-12-001-029-01116700/16-A
(KHAROH)
|
1312001029NRG24Z310120240263518
|
03/02/2024
|
SUNITA DEVI
|
1312001WL0010469
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964898
|
|
SUNITA DEVI
|
|
|
149
|
Amb
|
HP-12-001-029-01116700/21-A
(KHAROH)
|
1312001029NRG24Z310120240263528
|
03/02/2024
|
SEEMA DEVI
|
1312001WL0010469
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964891
|
|
SEEMA DEVI
|
|
|
150
|
Amb
|
HP-12-001-029-01116700/25-A
(KHAROH)
|
1312001029NRG24Z310120240263529
|
03/02/2024
|
JAMNA DEVI
|
1312001WL0010469
|
JAMNA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964913
|
|
JAMNA DEVI
|
|
|
151
|
Amb
|
HP-12-001-029-01116700/3-A
(KHAROH)
|
1312001029NRG24Z310120240263530
|
03/02/2024
|
SUKH DEV
|
1312001WL0010469
|
SUKH DEV
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964908
|
|
SUKH DEV
|
|
|
152
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24Z310120240263531
|
03/02/2024
|
Raj Rani
|
1312001WL0010469
|
Raj Rani
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964878
|
|
Raj Rani
|
|
|
153
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24Z230120240237862
|
03/02/2024
|
Raj Rani
|
1312001WL0010258
|
Raj Rani
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964879
|
|
Raj Rani
|
|
|
154
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24Z230120240237860
|
03/02/2024
|
MALKIT SINGH
|
1312001WL0010258
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964903
|
|
MALKIT SINGH
|
|
|
155
|
Amb
|
HP-12-001-029-01116700/32-A
(KHAROH)
|
1312001029NRG24Z310120240263532
|
03/02/2024
|
MALKIT SINGH
|
1312001WL0010469
|
MALKIT SINGH
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964904
|
|
MALKIT SINGH
|
|
|
156
|
Amb
|
HP-12-001-029-01116700/39
(KHAROH)
|
1312001029NRG24Z310120240263534
|
03/02/2024
|
PAROMILA DEVI
|
1312001WL0010469
|
PAROMILA DEVI
|
00354
|
PUNB0224900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090964867
|
|
PAROMILA DEVI
|
|
|
157
|
Amb
|
HP-12-001-029-01116700/40-A
(KHAROH)
|
1312001029NRG24Z310120240263535
|
03/02/2024
|
BIMLA DEVI
|
1312001WL0010469
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964917
|
|
BIMLA DEVI
|
|
|
158
|
Amb
|
HP-12-001-029-01116700/40-A
(KHAROH)
|
1312001029NRG24Z230120240237854
|
03/02/2024
|
BIMLA DEVI
|
1312001WL0010258
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964918
|
|
BIMLA DEVI
|
|
|
159
|
Amb
|
HP-12-001-029-01116700/47-A
(KHAROH)
|
1312001029NRG24Z230120240237855
|
03/02/2024
|
SARLA DEVI
|
1312001WL0010258
|
SARLA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090964890
|
|
SARLA DEVI
|
|
|
160
|
Amb
|
HP-12-001-029-01116700/55-A
(KHAROH)
|
1312001029NRG24Z310120240263538
|
03/02/2024
|
SUMAN LATA
|
1312001WL0010469
|
SUMAN LATA
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964887
|
|
SUMAN LATA
|
|
|
161
|
Amb
|
HP-12-001-029-01116700/57-A
(KHAROH)
|
1312001029NRG24Z310120240263539
|
03/02/2024
|
CHIRANJI LAL SHARMA
|
1312001WL0010469
|
CHIRANJI LAL SHARMA
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964030
|
|
CHIRANJI LAL SHARMA
|
|
|
162
|
Amb
|
HP-12-001-029-01116700/62-A
(KHAROH)
|
1312001029NRG24Z310120240263542
|
03/02/2024
|
KAMLESH
|
1312001WL0010469
|
KAMLESH
|
00354
|
PUNB0224900
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090964914
|
|
KAMLESH
|
|
|
163
|
Amb
|
HP-12-001-029-01116700/70-A
(KHAROH)
|
1312001029NRG24Z310120240263543
|
03/02/2024
|
SUSHMA DEVI
|
1312001WL0010469
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090964886
|
|
SUSHMA DEVI
|
|
|
164
|
Amb
|
HP-12-001-029-01116700/8-A
(KHAROH)
|
1312001029NRG24Z310120240263544
|
03/02/2024
|
Anjana Devi
|
1312001WL0010469
|
Anjana Devi
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964911
|
|
Anjana Devi
|
|
|
165
|
Amb
|
HP-12-001-029-01116700/9-A
(KHAROH)
|
1312001029NRG24Z310120240263545
|
03/02/2024
|
MAHDEI
|
1312001WL0010469
|
MAHDEI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964912
|
|
MAHDEI
|
|
|
166
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24Z310120240263546
|
03/02/2024
|
ANISHA RANI
|
1312001WL0010469
|
ANISHA RANI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964893
|
|
ANISHA RANI
|
|
|
167
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24Z230120240237861
|
03/02/2024
|
ANISHA RANI
|
1312001WL0010258
|
ANISHA RANI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964892
|
|
ANISHA RANI
|
|
|
168
|
Amb
|
HP-12-001-029-01116700/98
(KHAROH)
|
1312001029NRG24Z230120240237863
|
03/02/2024
|
RACHNA KUMARI
|
1312001WL0010258
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964868
|
|
RACHNA KUMARI
|
|
|
169
|
Amb
|
HP-12-001-029-01116700/98
(KHAROH)
|
1312001029NRG24Z310120240263547
|
03/02/2024
|
RACHNA KUMARI
|
1312001WL0010469
|
RACHNA KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964869
|
|
RACHNA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7753
|
7753
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001025NRG24Z010220240265286
|
03/02/2024
|
HARMESH SINGH
|
1312001WL0010518
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090964922
|
|
HARMESH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24Z010220240265411
|
03/02/2024
|
Shobha Devi
|
1312001WL0010521
|
Shobha Devi
|
00354
|
PUNB0399200
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964894
|
|
Shobha Devi
|
|
|
172
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24Z010220240265412
|
03/02/2024
|
Shobha Devi
|
1312001WL0010521
|
Shobha Devi
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090964895
|
|
Shobha Devi
|
|
|
173
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24Z020220240269026
|
03/02/2024
|
Ramesh Chand
|
1312001WL0010620
|
Ramesh Chand
|
00354
|
PUNB0399200
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090964896
|
|
Ramesh Chand
|
|
|
174
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24Z020220240269045
|
03/02/2024
|
Neeta Kumari
|
1312001WL0010620
|
Neeta Kumari
|
00354
|
PUNB0399200
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090964905
|
|
Neeta Kumari
|
|
|
175
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z020220240268664
|
03/02/2024
|
usha Rani
|
1312005WL0010616
|
usha Rani
|
00354
|
PUNB0399200
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964902
|
|
usha Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
176
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z020220240269417
|
03/02/2024
|
Raj kumari
|
1312001WL0010633
|
Raj kumari
|
00354
|
PUNB0932000
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090964936
|
|
Raj kumari
|
|
|
177
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24Z020220240269425
|
03/02/2024
|
Poonam kumari
|
1312001WL0010633
|
Poonam kumari
|
00354
|
PUNB0932000
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090964935
|
|
Poonam kumari
|
|
|
178
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24Z020220240269650
|
03/02/2024
|
ANITA DEVI
|
1312001WL0010637
|
ANITA DEVI
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090964910
|
|
ANITA DEVI
|
|
|
179
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24Z020220240269684
|
03/02/2024
|
Aman
|
1312001WL0010637
|
Aman
|
00354
|
PUNB0932000
|
85
|
85
|
Processed
|
05/02/2024
|
|
0090963899
|
|
Aman
|
|
|
180
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24Z020220240269715
|
03/02/2024
|
Parveen kumar
|
1312001WL0010637
|
Parveen kumar
|
00354
|
PUNB0932000
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090964909
|
|
Parveen kumar
|
|
|
181
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24Z020220240269717
|
03/02/2024
|
Vishal sharma
|
1312001WL0010637
|
Vishal sharma
|
00354
|
PUNB0932000
|
58
|
58
|
Processed
|
05/02/2024
|
|
0090963908
|
|
Vishal sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
182
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24Z020220240268687
|
03/02/2024
|
Sunita Devi
|
1312005WL0010616
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090963906
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
183
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24Z020220240269842
|
03/02/2024
|
Rita Rani
|
1312001WL0010639
|
Rita Rani
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090963914
|
|
Rita Rani
|
|
|
184
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24Z020220240269904
|
03/02/2024
|
Parveen Kumari
|
1312001WL0010639
|
Parveen Kumari
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090963902
|
|
Parveen Kumari
|
|
|
185
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24Z020220240270015
|
03/02/2024
|
VIJAY SINGH
|
1312001WL0010639
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090963925
|
|
VIJAY SINGH
|
|
|
186
|
Amb
|
HP-12-001-019-01116300/106
(GHANGRET)
|
1312001019NRG24Z310120240263311
|
03/02/2024
|
RAMESH CHAND
|
1312001WL0010468
|
RAMESH CHAND
|
00415
|
SBIN0002327
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090963926
|
|
RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
187
|
Amb
|
HP-12-001-003-01131000/134
(ANDORA LOWER)
|
1312001003NRG24Z010220240265389
|
03/02/2024
|
Sunita Devi
|
1312001WL0010521
|
Sunita Devi
|
00415
|
SBIN0003984
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090963927
|
|
Sunita Devi
|
|
|
188
|
Amb
|
HP-12-001-025-01131600/462
(KARLUHI)
|
1312001025NRG24Z010220240265232
|
03/02/2024
|
USHA DEVI
|
1312001WL0010518
|
USHA DEVI
|
00415
|
SBIN0003984
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090964943
|
|
USHA DEVI
|
|
|
189
|
Amb
|
HP-12-001-025-01131600/475
(KARLUHI)
|
1312001025NRG24Z010220240265233
|
03/02/2024
|
Maya Devi
|
1312001WL0010518
|
Maya Devi
|
00415
|
SBIN0003984
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090963901
|
|
Maya Devi
|
|
|
190
|
Amb
|
HP-12-001-025-01131600/68-B
(KARLUHI)
|
1312001025NRG24Z010220240265248
|
03/02/2024
|
RAJINDER SINGH
|
1312001WL0010518
|
RAJINDER SINGH
|
00415
|
SBIN0003984
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090963911
|
|
RAJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24Z310120240263451
|
03/02/2024
|
JYOTI BALA
|
1312001WL0010468
|
JYOTI BALA
|
00415
|
SBIN0051398
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963918
|
|
JYOTI BALA
|
|
|
192
|
Amb
|
HP-12-001-029-01116700/117
(KHAROH)
|
1312001029NRG24Z310120240263511
|
03/02/2024
|
SUMAN KAUSHAL
|
1312001WL0010469
|
SUMAN KAUSHAL
|
00415
|
SBIN0051398
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090963928
|
|
SUMAN KAUSHAL
|
|
|
193
|
Amb
|
HP-12-001-029-01116700/146-A
(KHAROH)
|
1312001029NRG24Z230120240237857
|
03/02/2024
|
ENDU BALA
|
1312001WL0010258
|
ENDU BALA
|
00415
|
SBIN0051398
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090964925
|
|
ENDU BALA
|
|
|
194
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24Z230120240237853
|
03/02/2024
|
MEERA DEVI
|
1312001WL0010258
|
MEERA DEVI
|
00415
|
SBIN0051398
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964948
|
|
MEERA DEVI
|
|
|
195
|
Amb
|
HP-12-001-029-01116700/169
(KHAROH)
|
1312001029NRG24Z310120240263520
|
03/02/2024
|
MEERA DEVI
|
1312001WL0010469
|
MEERA DEVI
|
00415
|
SBIN0051398
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090964947
|
|
MEERA DEVI
|
|
|
196
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z230120240237859
|
03/02/2024
|
Sharda Devi
|
1312001WL0010258
|
Sharda Devi
|
00415
|
SBIN0051398
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090964929
|
|
Sharda Devi
|
|
|
197
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z310120240263526
|
03/02/2024
|
Sharda Devi
|
1312001WL0010469
|
Sharda Devi
|
00415
|
SBIN0051398
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090964930
|
|
Sharda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
198
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24Z020220240269023
|
03/02/2024
|
BASHAMBARI DEVI
|
1312001WL0010620
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090964938
|
|
BASHANWRI DEVI WO BALWANT RA
|
|
|
199
|
Amb
|
HP-12-001-037-01142700/182
(NANDPUR)
|
1312001037NRG24Z020220240269046
|
03/02/2024
|
Raj Rani
|
1312001WL0010620
|
Raj Rani
|
00462
|
UCBA0001506
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090963909
|
|
RAJ RANI
|
|
|
200
|
Amb
|
HP-12-001-037-01142700/92
(NANDPUR)
|
1312001037NRG24Z020220240269066
|
03/02/2024
|
BIMLA DEVI
|
1312001WL0010620
|
BIMLA DEVI
|
00462
|
UCBA0001506
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090963910
|
|
VIMLA DEVI
|
|
|
201
|
Amb
|
HP-12-001-037-01142700/95
(NANDPUR)
|
1312001037NRG24Z020220240269067
|
03/02/2024
|
KRISHNA DEVI
|
1312001WL0010620
|
KRISHNA DEVI
|
00462
|
UCBA0001506
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090963929
|
|
KRISHNA DEVI
|
|
|
202
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z020220240268555
|
03/02/2024
|
Krishna Devi
|
1312005WL0010616
|
Krishna Devi
|
00462
|
UCBA0001506
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090963903
|
|
KRISHNA DEVI
|
|
|
203
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z020220240268655
|
03/02/2024
|
Manju Devi
|
1312005WL0010616
|
Manju Devi
|
00462
|
UCBA0001506
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090964937
|
|
MANJU DEVI WO MADAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26427
|
26427
|
|
|
|
|
|
|
|