|
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-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24Z010220240265236
|
03/02/2024
|
VIVEK SHARMA
|
1312001WL0010518
|
VIVEK SHARMA
|
00078
|
CNRB0004598
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839614
|
|
VIVEK SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/117
(BHERA)
|
1312001009NRG24Z310120240264477
|
03/02/2024
|
Mrs. JANKI DEVI
|
1312001WL0010496
|
Mrs. JANKI DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847051
|
|
Mrs. JANKI DEVI
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24Z310120240264479
|
03/02/2024
|
Kamal dev
|
1312001WL0010496
|
Kamal dev
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839590
|
|
Kamal dev
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24Z310120240264478
|
03/02/2024
|
Mrs. MEENA DEVI
|
1312001WL0010496
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847054
|
|
Mrs. MEENA DEVI
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24Z310120240264480
|
03/02/2024
|
Mrs. SOMA DEVI
|
1312001WL0010496
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847055
|
|
Mrs. SOMA DEVI
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24Z310120240264481
|
03/02/2024
|
Madhu Bala
|
1312001WL0010496
|
Madhu Bala
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847060
|
|
Madhu Bala
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24Z310120240264482
|
03/02/2024
|
Mrs. KAMLA DEVI
|
1312001WL0010496
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847052
|
|
Mrs. KAMLA DEVI
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24Z310120240264483
|
03/02/2024
|
Mrs. URMILA DEVI
|
1312001WL0010496
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847056
|
|
Mrs. URMILA DEVI
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/129
(BHERA)
|
1312001009NRG24Z310120240264484
|
03/02/2024
|
Satya Devi
|
1312001WL0010496
|
Satya Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839595
|
|
Satya Devi
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24Z310120240264487
|
03/02/2024
|
Mrs. NEELAM
|
1312001WL0010496
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847053
|
|
Mrs. NEELAM
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24Z310120240264488
|
03/02/2024
|
Mrs. KULDEEP KAUR
|
1312001WL0010496
|
Mrs. KULDEEP KAUR
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847058
|
|
Mrs. KULDEEP KAUR
|
|
|
12
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24Z310120240264489
|
03/02/2024
|
Mrs. SAVITA DEVI
|
1312001WL0010496
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847057
|
|
Mrs. SAVITA DEVI
|
|
|
13
|
Amb
|
HP-12-001-009-01145400/142
(BHERA)
|
1312001009NRG24Z310120240264490
|
03/02/2024
|
Sharda Devi
|
1312001WL0010496
|
Sharda Devi
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847049
|
|
Sharda Devi
|
|
|
14
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24Z310120240264509
|
03/02/2024
|
Vinod Kumar
|
1312001WL0010496
|
Vinod Kumar
|
00089
|
CBIN0282194
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090847062
|
|
Vinod Kumar
|
|
|
15
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24Z310120240264512
|
03/02/2024
|
Babli Devi
|
1312001WL0010496
|
Babli Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839613
|
|
Babli Devi
|
|
|
16
|
Amb
|
HP-12-001-009-01145400/215
(BHERA)
|
1312001009NRG24Z310120240264513
|
03/02/2024
|
Mrs. SUMNA DEVI
|
1312001WL0010496
|
Mrs. SUMNA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090847067
|
|
Mrs. SUMNA DEVI
|
|
|
17
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z310120240264514
|
03/02/2024
|
Mr. HARBHAJAN SINGH
|
1312001WL0010496
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
179
|
179
|
Rejected
|
05/02/2024
|
|
N0224001BF818
|
Account Closed
|
|
|
|
18
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24Z310120240264520
|
03/02/2024
|
RANJIT KAUR
|
1312001WL0010496
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839594
|
|
RANJIT KAUR
|
|
|
19
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24Z310120240264523
|
03/02/2024
|
Shubha Devi
|
1312001WL0010496
|
Shubha Devi
|
00089
|
CBIN0282194
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839603
|
|
Shubha Devi
|
|
|
20
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24Z310120240264530
|
03/02/2024
|
Mr. ARJUN DEV
|
1312001WL0010496
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090847066
|
|
Mr. ARJUN DEV
|
|
|
21
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24Z310120240264542
|
03/02/2024
|
Banita Kumari
|
1312001WL0010496
|
Banita Kumari
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839601
|
|
Banita Kumari
|
|
|
22
|
Amb
|
HP-12-001-009-01145400/380
(BHERA)
|
1312001009NRG24Z310120240264549
|
03/02/2024
|
Neeraj Kumar
|
1312001WL0010496
|
Neeraj Kumar
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839612
|
|
Neeraj Kumar
|
|
|
23
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24Z310120240264557
|
03/02/2024
|
NAND LAL
|
1312001WL0010496
|
NAND LAL
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090847063
|
|
NAND LAL
|
|
|
24
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24Z310120240264579
|
03/02/2024
|
Mr. SEVA SINGH
|
1312001WL0010496
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090847059
|
|
Mr. SEVA SINGH
|
|
|
25
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24Z310120240264587
|
03/02/2024
|
Raj Kumar
|
1312001WL0010496
|
Raj Kumar
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090847065
|
|
Raj Kumar
|
|
|
26
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24Z020220240268799
|
03/02/2024
|
Mrs. POONAM KUMARI
|
1312001WL0010618
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090847068
|
|
Mrs. POONAM KUMARI
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24Z020220240268801
|
03/02/2024
|
DAVINDER KUMAR
|
1312001WL0010618
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839592
|
|
DAVINDER KUMAR
|
|
|
28
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z020220240268816
|
03/02/2024
|
SUSHMA
|
1312001WL0010618
|
SUSHMA
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839591
|
|
SUSHMA
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/424
(TAKARLA)
|
1312001049NRG24Z020220240268817
|
03/02/2024
|
MAMTA DEVI
|
1312001WL0010618
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839589
|
|
MAMTA DEVI
|
|
|
30
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24Z020220240268825
|
03/02/2024
|
GULAM RASUL
|
1312001WL0010618
|
GULAM RASUL
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839593
|
|
GULAM RASUL
|
|
|
31
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24Z020220240268890
|
03/02/2024
|
Asha Rani
|
1312001WL0010618
|
Asha Rani
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090847064
|
|
Asha Rani
|
|
|
32
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z020220240268897
|
03/02/2024
|
Jiwana Kumari
|
1312001WL0010618
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839605
|
|
Jiwana Kumari
|
|
|
33
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24Z020220240268931
|
03/02/2024
|
Raman Kumar
|
1312001WL0010618
|
Raman Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090847048
|
|
Raman Kumar
|
|
|
34
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24Z020220240268930
|
03/02/2024
|
Veena Lath
|
1312001WL0010618
|
Veena Lath
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839611
|
|
Veena Lath
|
|
|
35
|
Amb
|
HP-12-001-049-01144700/666
(TAKARLA)
|
1312001049NRG24Z020220240268932
|
03/02/2024
|
Shankutla Devi
|
1312001WL0010618
|
Shankutla Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839610
|
|
Shankutla Devi
|
|
|
36
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z020220240268971
|
03/02/2024
|
Maya Devi
|
1312001WL0010618
|
Maya Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839597
|
|
Maya Devi
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24Z020220240268977
|
03/02/2024
|
Kewal Krishan
|
1312001WL0010618
|
Kewal Krishan
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090847061
|
|
Kewal Krishan
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24Z020220240268984
|
03/02/2024
|
Bimla Devi
|
1312001WL0010618
|
Bimla Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090847050
|
|
Bimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z010220240265718
|
03/02/2024
|
Sheela Devi
|
1312001WL0010523
|
Sheela Devi
|
00089
|
CBIN0283644
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839606
|
|
Sheela Devi
|
|
|
40
|
Amb
|
HP-12-001-031-01143100/320
(LADOLI)
|
1312001031NRG24Z020220240270448
|
03/02/2024
|
Nirmla devi
|
1312001WL0010647
|
Nirmla devi
|
00089
|
CBIN0283644
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839604
|
|
Nirmla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266871
|
03/02/2024
|
RANO DEVI
|
1312001WL0010554
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839797
|
|
RANO DEVI
|
|
|
42
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24Z010220240266496
|
03/02/2024
|
POOJA THAKUR
|
1312001WL0010548
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839793
|
|
POOJA THAKUR
|
|
|
43
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24Z020220240268804
|
03/02/2024
|
NIKKA RAM
|
1312001WL0010618
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090843915
|
|
NIKKA RAM
|
|
|
44
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24Z020220240268842
|
03/02/2024
|
Asha Devi
|
1312001WL0010618
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839774
|
|
Asha Devi
|
|
|
45
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z020220240268852
|
03/02/2024
|
Babli Devi
|
1312001WL0010618
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839771
|
|
Babli Devi
|
|
|
46
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z020220240268857
|
03/02/2024
|
Kishori Lal
|
1312001WL0010618
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839777
|
|
Kishori Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24Z010220240266960
|
03/02/2024
|
PARVEEN KUMRI
|
1312001WL0010555
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839741
|
|
PARVEEN KUMRI
|
|
|
48
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001003NRG24Z010220240265399
|
03/02/2024
|
Poonam Devi
|
1312001WL0010521
|
Poonam Devi
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839725
|
|
POONAM DEVI
|
|
|
49
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001003NRG24Z010220240265416
|
03/02/2024
|
Chainchla Devi
|
1312001WL0010521
|
Chainchla Devi
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839719
|
|
CHAINCHLA DEVI
|
|
|
50
|
Amb
|
HP-12-001-003-01131000/514
(ANDORA LOWER)
|
1312001003NRG24Z010220240265418
|
03/02/2024
|
Trishla Devi
|
1312001WL0010521
|
Trishla Devi
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839716
|
|
TRISHLA DEVI
|
|
|
51
|
Amb
|
HP-12-001-003-01131000/517
(ANDORA LOWER)
|
1312001003NRG24Z010220240265419
|
03/02/2024
|
Vipan Kumari
|
1312001WL0010521
|
Vipan Kumari
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839715
|
|
VIPAN KUMARI
|
|
|
52
|
Amb
|
HP-12-001-003-01131000/530
(ANDORA LOWER)
|
1312001003NRG24Z010220240265431
|
03/02/2024
|
Suman
|
1312001WL0010521
|
Suman
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839717
|
|
SUMAN
|
|
|
53
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24Z010220240265442
|
03/02/2024
|
Anju Devi
|
1312001WL0010521
|
Anju Devi
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839721
|
|
ANJU DEVI
|
|
|
54
|
Amb
|
HP-12-001-003-01131000/556
(ANDORA LOWER)
|
1312001003NRG24Z010220240265448
|
03/02/2024
|
Kamlesh Devi
|
1312001WL0010521
|
Kamlesh Devi
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839728
|
|
KAMLESH DEVI
|
|
|
55
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24Z010220240265450
|
03/02/2024
|
LATA KUMARI
|
1312001WL0010521
|
LATA KUMARI
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839745
|
|
LATA KUMARI
|
|
|
56
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z010220240265675
|
03/02/2024
|
SHEELA DEVI
|
1312001WL0010523
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839599
|
|
SHEELA DEVI
|
|
|
57
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z010220240265676
|
03/02/2024
|
Suman
|
1312001WL0010523
|
Suman
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839713
|
|
SUMAN
|
|
|
58
|
Amb
|
HP-12-001-004-01131100/151
(ANDORA UPPER)
|
1312001004NRG24Z010220240265685
|
03/02/2024
|
ASHA RANI
|
1312001WL0010523
|
ASHA RANI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839617
|
|
ASHA RANI
|
|
|
59
|
Amb
|
HP-12-001-004-01131100/170
(ANDORA UPPER)
|
1312001004NRG24Z010220240265688
|
03/02/2024
|
SANTOSH KUMARI
|
1312001WL0010523
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839706
|
|
SANTOSH KUMARI
|
|
|
60
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z010220240265689
|
03/02/2024
|
Kiran
|
1312001WL0010523
|
Kiran
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839712
|
|
KIRAN
|
|
|
61
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z010220240265703
|
03/02/2024
|
Chanchala Devi
|
1312001WL0010523
|
Chanchala Devi
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839710
|
|
CHANCHALA DEVI
|
|
|
62
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z010220240265709
|
03/02/2024
|
MEENA DEVI
|
1312001WL0010523
|
MEENA DEVI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839718
|
|
MEENA DEVI
|
|
|
63
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z010220240265731
|
03/02/2024
|
RAJ KUMARI
|
1312001WL0010523
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839704
|
|
RAJ KUMARI
|
|
|
64
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z010220240265732
|
03/02/2024
|
TARA DEVI
|
1312001WL0010523
|
TARA DEVI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839711
|
|
TARA DEVI
|
|
|
65
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24Z010220240265744
|
03/02/2024
|
JAI DEVI
|
1312001WL0010523
|
JAI DEVI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839619
|
|
JAI DEVI
|
|
|
66
|
Amb
|
HP-12-001-004-01131100/81
(ANDORA UPPER)
|
1312001004NRG24Z010220240265747
|
03/02/2024
|
SARLA DEVI
|
1312001WL0010523
|
SARLA DEVI
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839618
|
|
SARLA DEVI
|
|
|
67
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24Z010220240265764
|
03/02/2024
|
GURNAM SINGH
|
1312001WL0010523
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839735
|
|
GURNAM SINGH
|
|
|
68
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z020220240269404
|
03/02/2024
|
AASHA
|
1312001WL0010633
|
AASHA
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839707
|
|
AASHA
|
|
|
69
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24Z020220240269439
|
03/02/2024
|
Sonika
|
1312001WL0010633
|
Sonika
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839729
|
|
SONIKA
|
|
|
70
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24Z020220240269451
|
03/02/2024
|
Naresh Kumari
|
1312001WL0010633
|
Naresh Kumari
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839598
|
|
NARESH KUMARI
|
|
|
71
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z020220240269472
|
03/02/2024
|
SWAN LATA
|
1312001WL0010633
|
SWAN LATA
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
05/02/2024
|
|
N0224001BF834
|
Account Closed
|
|
|
|
72
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z020220240269480
|
03/02/2024
|
Sushma
|
1312001WL0010633
|
Sushma
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839602
|
|
SUSHMA
|
|
|
73
|
Amb
|
HP-12-001-025-01131600/215
(KARLUHI)
|
1312001025NRG24Z010220240265229
|
03/02/2024
|
SANTOSH KUMARI
|
1312001WL0010518
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839737
|
|
SANTOSH KUMARI
|
|
|
74
|
Amb
|
HP-12-001-028-01142400/103
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264599
|
03/02/2024
|
SEEMA DEVI
|
1312001WL0010497
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839740
|
|
SEEMA DEVI
|
|
|
75
|
Amb
|
HP-12-001-028-01142400/197
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264607
|
03/02/2024
|
KAMLESH RANI
|
1312001WL0010497
|
KAMLESH RANI
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839742
|
|
KAMLESH RANI
|
|
|
76
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264655
|
03/02/2024
|
SUNIL KUMAR
|
1312001WL0010497
|
SUNIL KUMAR
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839743
|
|
SUNIL KUMAR
|
|
|
77
|
Amb
|
HP-12-001-030-01142100/169
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271452
|
03/02/2024
|
TRISHLA DEVI
|
1312001WL0010683
|
TRISHLA DEVI
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839622
|
|
TRISHLA DEVI
|
|
|
78
|
Amb
|
HP-12-001-030-01142100/281
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271458
|
03/02/2024
|
BAVITA DEVI
|
1312001WL0010683
|
BAVITA DEVI
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839744
|
|
BAVITA DEVI
|
|
|
79
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271467
|
03/02/2024
|
ROJY
|
1312001WL0010683
|
ROJY
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839709
|
|
ROJY
|
|
|
80
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271501
|
03/02/2024
|
PARAMJIT KAUR
|
1312001WL0010683
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839731
|
|
PARAMJIT KAUR
|
|
|
81
|
Amb
|
HP-12-001-030-01142200/147
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271504
|
03/02/2024
|
JOGINDER SINGH
|
1312001WL0010683
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839705
|
|
JOGINDER SINGH
|
|
|
82
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271524
|
03/02/2024
|
RATTAN CHAND
|
1312001WL0010683
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839620
|
|
RATTAN CHAND
|
|
|
83
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271530
|
03/02/2024
|
RAGHU NATH SINGH
|
1312001WL0010683
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839738
|
|
RAGHU NATH SINGH
|
|
|
84
|
Amb
|
HP-12-001-030-01142200/45-B
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271541
|
03/02/2024
|
TAJ MOH
|
1312001WL0010683
|
TAJ MOH
|
00349
|
PSIB0000137
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839736
|
|
TAJ MOH
|
|
|
85
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271543
|
03/02/2024
|
INDER SINGH
|
1312001WL0010683
|
INDER SINGH
|
00349
|
PSIB0000137
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839596
|
|
INDER SINGH
|
|
|
86
|
Amb
|
HP-12-001-030-01142200/54-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271547
|
03/02/2024
|
KAMAL DEEN
|
1312001WL0010683
|
KAMAL DEEN
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
05/02/2024
|
|
N0224001BF833
|
A/C Blocked or Frozen
|
|
|
|
87
|
Amb
|
HP-12-001-030-01142200/92-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271557
|
03/02/2024
|
Allaha Bax
|
1312001WL0010683
|
Allaha Bax
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839621
|
|
ALLAHA BAX
|
|
|
88
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24Z020220240270218
|
03/02/2024
|
KRISHANA DEVI
|
1312001WL0010647
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090839623
|
|
KRISHANA DEVI
|
|
|
89
|
Amb
|
HP-12-001-031-01143300/139
(LADOLI)
|
1312001031NRG24Z020220240270222
|
03/02/2024
|
KANTA DEVI
|
1312001WL0010647
|
KANTA DEVI
|
00349
|
PSIB0000137
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090839739
|
|
KANTA DEVI
|
|
|
90
|
Amb
|
HP-12-001-031-01143300/145
(LADOLI)
|
1312001031NRG24Z020220240270223
|
03/02/2024
|
NIRMLA DEVI
|
1312001WL0010647
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839607
|
|
NIRMLA DEVI
|
|
|
91
|
Amb
|
HP-12-001-031-01143300/197
(LADOLI)
|
1312001031NRG24Z020220240270232
|
03/02/2024
|
USHA DEVI
|
1312001WL0010647
|
USHA DEVI
|
00349
|
PSIB0000137
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090839608
|
|
USHA DEVI
|
|
|
92
|
Amb
|
HP-12-001-031-01143300/198
(LADOLI)
|
1312001031NRG24Z020220240270235
|
03/02/2024
|
JIVNA KUMARII
|
1312001WL0010647
|
JIVNA KUMARII
|
00349
|
PSIB0000137
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090839600
|
|
JIVNA KUMARII
|
|
|
93
|
Amb
|
HP-12-001-031-01143300/284
(LADOLI)
|
1312001031NRG24Z020220240270257
|
03/02/2024
|
SARVJEET KAUR
|
1312001WL0010647
|
SARVJEET KAUR
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839732
|
|
SARVJEET KAUR
|
|
|
94
|
Amb
|
HP-12-001-031-01143300/293
(LADOLI)
|
1312001031NRG24Z020220240270258
|
03/02/2024
|
Sunita devi
|
1312001WL0010647
|
Sunita devi
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839714
|
|
SUNITA DEVI
|
|
|
95
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24Z020220240270318
|
03/02/2024
|
anita
|
1312001WL0010647
|
anita
|
00349
|
PSIB0000137
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090839722
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24Z020220240269845
|
03/02/2024
|
KEWAL KRISHAN
|
1312001WL0010639
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839760
|
|
KEWAL KRISHAN
|
|
|
97
|
Amb
|
HP-12-001-005-01117900/31
(BADHMANA)
|
1312001005NRG24Z020220240269962
|
03/02/2024
|
SUDARSHAN KUMAR
|
1312001WL0010639
|
SUDARSHAN KUMAR
|
00354
|
PUNB0113400
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839750
|
|
SUDARSHAN KUMAR
|
|
|
98
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24Z020220240269973
|
03/02/2024
|
MANGAL SINGH
|
1312001WL0010639
|
MANGAL SINGH
|
00354
|
PUNB0113400
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839761
|
|
MANGAL SINGH
|
|
|
99
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24Z020220240269974
|
03/02/2024
|
NISHA DEVI
|
1312001WL0010639
|
NISHA DEVI
|
00354
|
PUNB0113400
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839762
|
|
NISHA DEVI
|
|
|
100
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24Z020220240269985
|
03/02/2024
|
PARVEEN BALA
|
1312001WL0010639
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839766
|
|
PARVEEN BALA
|
|
|
101
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z020220240269996
|
03/02/2024
|
SUNITA RANI
|
1312001WL0010639
|
SUNITA RANI
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839751
|
|
SUNITA RANI
|
|
|
102
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24Z020220240270010
|
03/02/2024
|
GURDIAL SINGH
|
1312001WL0010639
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839747
|
|
GURDIAL SINGH
|
|
|
103
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24Z020220240270022
|
03/02/2024
|
BAJEER SINGH
|
1312001WL0010639
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839752
|
|
BAJEER SINGH
|
|
|
104
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24Z020220240270025
|
03/02/2024
|
SHUBH LATA
|
1312001WL0010639
|
SHUBH LATA
|
00354
|
PUNB0113400
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839753
|
|
SHUBH LATA
|
|
|
105
|
Amb
|
HP-12-001-007-01133400/12
(BHAGRAH)
|
1312001007NRG24Z020220240269456
|
03/02/2024
|
Sanjiv Kumar
|
1312001WL0010633
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839730
|
|
Sanjiv Kumar
|
|
|
106
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24Z020220240269494
|
03/02/2024
|
ASHA DEVI
|
1312001WL0010634
|
ASHA DEVI
|
00354
|
PUNB0113400
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839756
|
|
ASHA DEVI
|
|
|
107
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24Z020220240269522
|
03/02/2024
|
SUMAN DEVI
|
1312001WL0010634
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839765
|
|
SUMAN DEVI
|
|
|
108
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z020220240269543
|
03/02/2024
|
SHKUNTLA DEVI
|
1312001WL0010634
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839759
|
|
SHKUNTLA DEVI
|
|
|
109
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24Z020220240269547
|
03/02/2024
|
PARKASHO DEVI
|
1312001WL0010634
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839763
|
|
PARKASHO DEVI
|
|
|
110
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24Z020220240269562
|
03/02/2024
|
SANTOSH KUMARI
|
1312001WL0010634
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839755
|
|
SANTOSH KUMARI
|
|
|
111
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24Z020220240269567
|
03/02/2024
|
BALDEV
|
1312001WL0010634
|
BALDEV
|
00354
|
PUNB0113400
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839754
|
|
BALDEV
|
|
|
112
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24Z020220240269566
|
03/02/2024
|
BRAHMI DEVI
|
1312001WL0010634
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839758
|
|
BRAHMI DEVI
|
|
|
113
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24Z020220240269570
|
03/02/2024
|
SUNITA DEVI
|
1312001WL0010634
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839748
|
|
SUNITA DEVI
|
|
|
114
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24Z020220240269573
|
03/02/2024
|
BACHNO DEVI
|
1312001WL0010634
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839757
|
|
BACHNO DEVI
|
|
|
115
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24Z020220240269622
|
03/02/2024
|
seema devi
|
1312001WL0010637
|
seema devi
|
00354
|
PUNB0113400
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090839727
|
|
seema devi
|
|
|
116
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z020220240269631
|
03/02/2024
|
LALITA
|
1312001WL0010637
|
LALITA
|
00354
|
PUNB0113400
|
43
|
43
|
Processed
|
05/02/2024
|
|
0090839768
|
|
LALITA
|
|
|
117
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269658
|
03/02/2024
|
KIRAN BALA
|
1312001WL0010637
|
KIRAN BALA
|
00354
|
PUNB0113400
|
115
|
115
|
Processed
|
05/02/2024
|
|
0090839749
|
|
KIRAN BALA
|
|
|
118
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269663
|
03/02/2024
|
REENA DEVI
|
1312001WL0010637
|
REENA DEVI
|
00354
|
PUNB0113400
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839708
|
|
REENA DEVI
|
|
|
119
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269703
|
03/02/2024
|
GEETA
|
1312001WL0010637
|
GEETA
|
00354
|
PUNB0113400
|
101
|
101
|
Processed
|
05/02/2024
|
|
0090839733
|
|
GEETA
|
|
|
120
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24Z020220240269706
|
03/02/2024
|
Ashu
|
1312001WL0010637
|
Ashu
|
00354
|
PUNB0113400
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839767
|
|
Ashu
|
|
|
121
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24Z020220240269723
|
03/02/2024
|
Tripta Devi
|
1312001WL0010637
|
Tripta Devi
|
00354
|
PUNB0113400
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839746
|
|
Tripta Devi
|
|
|
122
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269739
|
03/02/2024
|
Arvind bala
|
1312001WL0010638
|
Arvind bala
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839724
|
|
Arvind bala
|
|
|
123
|
Amb
|
HP-12-001-033-01119400/706
(LOHARA UPPER)
|
1312001033NRG24Z020220240269748
|
03/02/2024
|
KANCHAN LATA
|
1312001WL0010638
|
KANCHAN LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839723
|
|
KANCHAN LATA
|
|
|
124
|
Amb
|
HP-12-001-033-01119400/708
(LOHARA UPPER)
|
1312001033NRG24Z020220240269749
|
03/02/2024
|
JEEVNA KUMARI
|
1312001WL0010638
|
JEEVNA KUMARI
|
00354
|
PUNB0113400
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839726
|
|
JEEVNA KUMARI
|
|
|
125
|
Amb
|
HP-12-001-033-01119400/724
(LOHARA UPPER)
|
1312001033NRG24Z020220240269754
|
03/02/2024
|
meenu sharma
|
1312001WL0010638
|
meenu sharma
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839764
|
|
meenu sharma
|
|
|
126
|
Amb
|
HP-12-001-033-01119400/726
(LOHARA UPPER)
|
1312001033NRG24Z020220240269755
|
03/02/2024
|
darshna devi
|
1312001WL0010638
|
darshna devi
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839734
|
|
darshna devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
127
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24Z010220240266968
|
03/02/2024
|
NIMMO DEVI
|
1312001WL0010555
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839770
|
|
NIMMO DEVI
|
|
|
128
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24Z010220240266985
|
03/02/2024
|
KANTA DEVI
|
1312001WL0010555
|
KANTA DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839820
|
|
KANTA DEVI
|
|
|
129
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24Z010220240266989
|
03/02/2024
|
REENA DEVI
|
1312001WL0010555
|
REENA DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839809
|
|
REENA DEVI
|
|
|
130
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z010220240267009
|
03/02/2024
|
SAVITARY DEVI
|
1312001WL0010555
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090839821
|
|
SAVITARY DEVI
|
|
|
131
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24Z010220240267012
|
03/02/2024
|
BRAHAMI DEVI
|
1312001WL0010555
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090839816
|
|
BRAHAMI DEVI
|
|
|
132
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG24Z010220240267017
|
03/02/2024
|
RAJ KUMARI
|
1312001WL0010555
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839806
|
|
RAJ KUMARI
|
|
|
133
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG24Z010220240267019
|
03/02/2024
|
RAJ KUMARI
|
1312001WL0010555
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839815
|
|
RAJ KUMARI
|
|
|
134
|
Amb
|
HP-12-001-002-01134000/67
(AMB TILLA)
|
1312001002NRG24Z010220240267020
|
03/02/2024
|
SEETA DEVI
|
1312001WL0010555
|
SEETA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839779
|
|
SEETA DEVI
|
|
|
135
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24Z010220240267023
|
03/02/2024
|
ASHA RANI
|
1312001WL0010555
|
ASHA RANI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839817
|
|
ASHA RANI
|
|
|
136
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG24Z010220240267026
|
03/02/2024
|
KANTA DEVI
|
1312001WL0010555
|
KANTA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839780
|
|
KANTA DEVI
|
|
|
137
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG24Z010220240267032
|
03/02/2024
|
PREMLATA
|
1312001WL0010555
|
PREMLATA
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
05/02/2024
|
|
N0224001BFA0D
|
Account Closed
|
|
|
|
138
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266865
|
03/02/2024
|
SWARNA DEVI
|
1312001WL0010554
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839818
|
|
SWARNA DEVI
|
|
|
139
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266876
|
03/02/2024
|
ANJANA DEVI
|
1312001WL0010554
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839819
|
|
ANJANA DEVI
|
|
|
140
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266898
|
03/02/2024
|
MEHAR CHAND
|
1312001WL0010554
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839720
|
|
MEHAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
141
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24Z020220240269994
|
03/02/2024
|
Manmohan singh
|
1312001WL0010639
|
Manmohan singh
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839822
|
|
Manmohan singh
|
|
|
142
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24Z310120240263391
|
03/02/2024
|
DARSHNA KUMARI
|
1312001WL0010468
|
DARSHNA KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839823
|
|
DARSHNA KUMARI
|
|
|
143
|
Amb
|
HP-12-001-019-01116300/197
(GHANGRET)
|
1312001019NRG24Z310120240263390
|
03/02/2024
|
PAWAN KUMAR SHARMA
|
1312001WL0010468
|
PAWAN KUMAR SHARMA
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839824
|
|
PAWAN KUMAR SHARMA
|
|
|
144
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24Z310120240263414
|
03/02/2024
|
VEENA KUMARI
|
1312001WL0010468
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090839811
|
|
VEENA KUMARI
|
|
|
145
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24Z310120240263470
|
03/02/2024
|
Giano devi
|
1312001WL0010468
|
Giano devi
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839782
|
|
Giano devi
|
|
|
146
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z020220240269508
|
03/02/2024
|
SHRESHTA DEVI
|
1312001WL0010634
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839772
|
|
SHRESHTA DEVI
|
|
|
147
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24Z020220240269515
|
03/02/2024
|
Karam chand
|
1312001WL0010634
|
Karam chand
|
00354
|
PUNB0224900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839807
|
|
Karam chand
|
|
|
148
|
Amb
|
HP-12-001-022-01118600/300
(JAWAL)
|
1312001022NRG24Z020220240269532
|
03/02/2024
|
JEEWAN KUMARI
|
1312001WL0010634
|
JEEWAN KUMARI
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839794
|
|
JEEWAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
149
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24Z010220240266998
|
03/02/2024
|
USHA DEVI
|
1312001WL0010555
|
USHA DEVI
|
00354
|
PUNB0399200
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090843913
|
|
USHA DEVI
|
|
|
150
|
Amb
|
HP-12-001-003-01131000/548
(ANDORA LOWER)
|
1312001003NRG24Z010220240265444
|
03/02/2024
|
Vijali Devi
|
1312001WL0010521
|
Vijali Devi
|
00354
|
PUNB0399200
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839802
|
|
Vijali Devi
|
|
|
151
|
Amb
|
HP-12-001-003-01131000/549
(ANDORA LOWER)
|
1312001003NRG24Z010220240265445
|
03/02/2024
|
Suman
|
1312001WL0010521
|
Suman
|
00354
|
PUNB0399200
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839803
|
|
Suman
|
|
|
152
|
Amb
|
HP-12-001-004-01131100/273
(ANDORA UPPER)
|
1312001004NRG24Z010220240265696
|
03/02/2024
|
Sandesh Kumari
|
1312001WL0010523
|
Sandesh Kumari
|
00354
|
PUNB0399200
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090839804
|
|
Sandesh Kumari
|
|
|
153
|
Amb
|
HP-12-001-025-01131600/487
(KARLUHI)
|
1312001025NRG24Z010220240265246
|
03/02/2024
|
Vikas Sharma
|
1312001WL0010518
|
Vikas Sharma
|
00354
|
PUNB0399200
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090843911
|
|
Vikas Sharma
|
|
|
154
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264622
|
03/02/2024
|
Soma devi
|
1312001WL0010497
|
Soma devi
|
00354
|
PUNB0399200
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839775
|
|
Soma devi
|
|
|
155
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264626
|
03/02/2024
|
Reena kumari
|
1312001WL0010497
|
Reena kumari
|
00354
|
PUNB0399200
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839795
|
|
Reena kumari
|
|
|
156
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264654
|
03/02/2024
|
Kusum
|
1312001WL0010497
|
Kusum
|
00354
|
PUNB0399200
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839791
|
|
Kusum
|
|
|
157
|
Amb
|
HP-12-001-030-01142100/499
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271463
|
03/02/2024
|
SATPAL
|
1312001WL0010683
|
SATPAL
|
00354
|
PUNB0399200
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090843910
|
|
SATPAL
|
|
|
158
|
Amb
|
HP-12-001-030-01142100/563
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271476
|
03/02/2024
|
BALBIR SINGH
|
1312001WL0010683
|
BALBIR SINGH
|
00354
|
PUNB0399200
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090839783
|
|
BALBIR SINGH
|
|
|
159
|
Amb
|
HP-12-001-031-01143300/225
(LADOLI)
|
1312001031NRG24Z020220240270240
|
03/02/2024
|
RAJ RANI
|
1312001WL0010647
|
RAJ RANI
|
00354
|
PUNB0399200
|
58
|
58
|
Processed
|
05/02/2024
|
|
0090839812
|
|
RAJ RANI
|
|
|
160
|
Amb
|
HP-12-001-031-01143300/281
(LADOLI)
|
1312001031NRG24Z020220240270256
|
03/02/2024
|
fateh singh
|
1312001WL0010647
|
fateh singh
|
00354
|
PUNB0399200
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090843912
|
|
fateh singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
161
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z020220240269418
|
03/02/2024
|
Raj kumari
|
1312001WL0010633
|
Raj kumari
|
00354
|
PUNB0932000
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839787
|
|
Raj kumari
|
|
|
162
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24Z020220240269424
|
03/02/2024
|
Poonam kumari
|
1312001WL0010633
|
Poonam kumari
|
00354
|
PUNB0932000
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839786
|
|
Poonam kumari
|
|
|
163
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24Z020220240269461
|
03/02/2024
|
PARM JEET
|
1312001WL0010633
|
PARM JEET
|
00354
|
PUNB0932000
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839805
|
|
PARM JEET
|
|
|
164
|
Amb
|
HP-12-001-031-01143300/520-A
(LADOLI)
|
1312001031NRG24Z020220240270310
|
03/02/2024
|
malti devi
|
1312001WL0010647
|
malti devi
|
00354
|
PUNB0932000
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090843914
|
|
malti devi
|
|
|
165
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269643
|
03/02/2024
|
JEEVNA DEVI
|
1312001WL0010637
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
101
|
101
|
Processed
|
05/02/2024
|
|
0090839776
|
|
JEEVNA DEVI
|
|
|
166
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24Z020220240269647
|
03/02/2024
|
ANITA DEVI
|
1312001WL0010637
|
ANITA DEVI
|
00354
|
PUNB0932000
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839814
|
|
ANITA DEVI
|
|
|
167
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24Z020220240269683
|
03/02/2024
|
Aman
|
1312001WL0010637
|
Aman
|
00354
|
PUNB0932000
|
158
|
158
|
Processed
|
05/02/2024
|
|
0090839799
|
|
Aman
|
|
|
168
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24Z020220240269714
|
03/02/2024
|
Parveen kumar
|
1312001WL0010637
|
Parveen kumar
|
00354
|
PUNB0932000
|
130
|
130
|
Processed
|
05/02/2024
|
|
0090839813
|
|
Parveen kumar
|
|
|
169
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24Z020220240269716
|
03/02/2024
|
Vishal sharma
|
1312001WL0010637
|
Vishal sharma
|
00354
|
PUNB0932000
|
101
|
101
|
Processed
|
05/02/2024
|
|
0090839808
|
|
Vishal sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24Z020220240268775
|
03/02/2024
|
Ramesh Chand
|
1312001WL0010618
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090839790
|
|
Ramesh Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-005-01117900/52
(BADHMANA)
|
1312001005NRG24Z020220240269989
|
03/02/2024
|
WAKIL SINGH
|
1312001WL0010639
|
WAKIL SINGH
|
00415
|
SBIN0002327
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090839781
|
|
WAKIL SINGH
|
|
|
172
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24Z020220240270019
|
03/02/2024
|
SUSHMA DEVI
|
1312001WL0010639
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090843916
|
|
SUSHMA DEVI
|
|
|
173
|
Amb
|
HP-12-001-022-01118600/293
(JAWAL)
|
1312001022NRG24Z020220240269528
|
03/02/2024
|
RAJO DEVI
|
1312001WL0010634
|
RAJO DEVI
|
00415
|
SBIN0002327
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090839785
|
|
RAJO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24Z010220240266993
|
03/02/2024
|
KUSUM LATA
|
1312001WL0010555
|
KUSUM LATA
|
00415
|
SBIN0003984
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090843919
|
|
KUSUM LATA
|
|
|
175
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24Z010220240267003
|
03/02/2024
|
SANTOSH KUMARI
|
1312001WL0010555
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090843918
|
|
SANTOSH KUMARI
|
|
|
176
|
Amb
|
HP-12-001-003-01131000/545
(ANDORA LOWER)
|
1312001003NRG24Z010220240265436
|
03/02/2024
|
Kiran Devi
|
1312001WL0010521
|
Kiran Devi
|
00415
|
SBIN0003984
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839798
|
|
Kiran Devi
|
|
|
177
|
Amb
|
HP-12-001-004-01131100/273
(ANDORA UPPER)
|
1312001004NRG24Z010220240265695
|
03/02/2024
|
Meenakshi Devi
|
1312001WL0010523
|
Meenakshi Devi
|
00415
|
SBIN0003984
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090843920
|
|
Meenakshi Devi
|
|
|
178
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24Z010220240265238
|
03/02/2024
|
PREM DASS SHARMA
|
1312001WL0010518
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090843917
|
|
PREM DASS SHARMA
|
|
|
179
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24Z010220240265237
|
03/02/2024
|
Santosh Kumari
|
1312001WL0010518
|
Santosh Kumari
|
00415
|
SBIN0003984
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090839810
|
|
Santosh Kumari
|
|
|
180
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24Z020220240270254
|
03/02/2024
|
Batan chand
|
1312001WL0010647
|
Batan chand
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839784
|
|
Batan chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
181
|
Amb
|
HP-12-003-127-01128500/267
(JAWAL)
|
1312001022NRG24Z020220240269581
|
03/02/2024
|
Sukhdev chand prashar
|
1312001WL0010634
|
Sukhdev chand prashar
|
00415
|
SBIN0009086
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090843921
|
|
Sukhdev chand prashar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
182
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24Z020220240270439
|
03/02/2024
|
Som nath
|
1312001WL0010647
|
Som nath
|
00415
|
SBIN0051170
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090843922
|
|
Som nath
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
183
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24Z310120240263452
|
03/02/2024
|
JYOTI BALA
|
1312001WL0010468
|
JYOTI BALA
|
00415
|
SBIN0051398
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090843923
|
|
JYOTI BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-002-01134000/96
(AMB TILLA)
|
1312001002NRG24Z010220240267029
|
03/02/2024
|
RAKESH KUMAR
|
1312001WL0010555
|
RAKESH KUMAR
|
00462
|
UCBA0001190
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090843188
|
|
RAKESH KUMAR SO MUKHTIAR SINGH
|
|
|
185
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24Z010220240266461
|
03/02/2024
|
RAFIKA BIBI
|
1312001WL0010548
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839778
|
|
RAFIKA BIBI
|
|
|
186
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24Z010220240266472
|
03/02/2024
|
Pushpa Devi
|
1312001WL0010548
|
Pushpa Devi
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090839788
|
|
PUSHPA.DEVI.W/O.SATPAL.
|
|
|
187
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24Z010220240266476
|
03/02/2024
|
PARDEEP KUMAR
|
1312001WL0010548
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090843186
|
|
PARDEEP KUMAR SO JOGENER SINGH
|
|
|
188
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24Z010220240266482
|
03/02/2024
|
KAMLESH KUMARI
|
1312001WL0010548
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090843924
|
|
KAMLESH KUMARI WO MOHINDER SINGH
|
|
|
189
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24Z010220240266483
|
03/02/2024
|
Rajinder Singh
|
1312001WL0010548
|
Rajinder Singh
|
00462
|
UCBA0001190
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090839792
|
|
RAJINDER SINGH SO KEHAR SINGH
|
|
|
190
|
Amb
|
HP-12-001-044-01137100/269
(SAPORI)
|
1312001044NRG24Z010220240266492
|
03/02/2024
|
SUDESH KUMARI
|
1312001WL0010548
|
SUDESH KUMARI
|
00462
|
UCBA0001190
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090843187
|
|
SUDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-031-01143100/527
(LADOLI)
|
1312001031NRG24Z020220240270453
|
03/02/2024
|
Rekha kumari
|
1312001WL0010647
|
Rekha kumari
|
00462
|
UCBA0001506
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090839796
|
|
REKHA KUMARI
|
|
|
192
|
Amb
|
HP-12-001-049-01144700/127
(TAKARLA)
|
1312001049NRG24Z020220240268748
|
03/02/2024
|
Dalbir Singh
|
1312001WL0010618
|
Dalbir Singh
|
00462
|
UCBA0001506
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090843192
|
|
DALBIR SINGH
|
|
|
193
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24Z020220240271878
|
03/02/2024
|
Sarla Devi
|
1312001WL0010697
|
Sarla Devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090843193
|
|
SARLA DEVI
|
|
|
194
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24Z020220240271896
|
03/02/2024
|
Mr. KEWAL KRISHAN
|
1312001WL0010697
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839773
|
|
KEWAL KRISHAN
|
|
|
195
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24Z020220240271903
|
03/02/2024
|
Rachna devi
|
1312001WL0010697
|
Rachna devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839800
|
|
RACHNA DEVI
|
|
|
196
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24Z020220240271908
|
03/02/2024
|
SUNITA DEVI
|
1312001WL0010697
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090843191
|
|
SUNITA RANI
|
|
|
197
|
Amb
|
HP-12-001-051-01142900/421
(THATHAL)
|
1312001051NRG24Z020220240271935
|
03/02/2024
|
Raksha devi
|
1312001WL0010697
|
Raksha devi
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839789
|
|
RAKSHA DEVI
|
|
|
198
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24Z020220240271951
|
03/02/2024
|
Anuradha
|
1312001WL0010697
|
Anuradha
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090839801
|
|
ANURADHA
|
|
|
199
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24Z020220240271978
|
03/02/2024
|
OM PARKASH
|
1312001WL0010697
|
OM PARKASH
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090843190
|
|
OM PARKASH
|
|
|
200
|
Amb
|
HP-12-001-051-01142900/86
(THATHAL)
|
1312001051NRG24Z020220240271980
|
03/02/2024
|
RAKSHA DEVI
|
1312001WL0010697
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090843189
|
|
RAKSHA DEVI W/O TARSEMLAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
201
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24Z020220240269432
|
03/02/2024
|
BABITA JASWAL
|
1312001WL0010633
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090839609
|
|
BABITA JASWAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28316
|
28316
|
|
|
|
|
|
|
|