|
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-12-001-038-01117700/292
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277690
|
06/02/2024
|
BABY DEVI
|
1312001WL0010905
|
BABY DEVI
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492351
|
|
BABY DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24Z050220240279113
|
06/02/2024
|
Devi Rani
|
1312001WL0010928
|
Devi Rani
|
00078
|
CNRB0004598
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492348
|
|
Devi Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24Z030220240275234
|
06/02/2024
|
GURMEETO DEVI
|
1312001WL0010826
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492279
|
|
GURMEETO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24Z050220240278901
|
06/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010925
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492286
|
|
Mrs. ASHA DEVI
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24Z050220240278908
|
06/02/2024
|
Suman Kumari
|
1312001WL0010925
|
Suman Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492296
|
|
Suman Kumari
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001000NRG24Z050220240278911
|
06/02/2024
|
Shakuntla Devi
|
1312001WL0010925
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492306
|
|
Shakuntla Devi
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24Z050220240278915
|
06/02/2024
|
RANI DEVI
|
1312001WL0010925
|
RANI DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492304
|
|
RANI DEVI
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24Z050220240278918
|
06/02/2024
|
Usha Rani
|
1312001WL0010925
|
Usha Rani
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492305
|
|
Usha Rani
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24Z050220240278922
|
06/02/2024
|
Mrs. KASHMIR KAUR
|
1312001WL0010925
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492288
|
|
Mrs. KASHMIR KAUR
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24Z050220240278927
|
06/02/2024
|
Mrs. MEENA KUMARI
|
1312001WL0010925
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492284
|
|
Mrs. MEENA KUMARI
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24Z050220240278930
|
06/02/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL0010925
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492285
|
|
Mrs. KAMLESH KUMARI
|
|
|
12
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24Z050220240278935
|
06/02/2024
|
Mrs. SEEMA DEVI
|
1312001WL0010925
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492295
|
|
Mrs. SEEMA DEVI
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275200
|
06/02/2024
|
Urmila Davi
|
1312001WL0010826
|
Urmila Davi
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492292
|
|
Urmila Davi
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/102
(CHURDU)
|
1312001012NRG24Z030220240275208
|
06/02/2024
|
Sh. Nikka Ram
|
1312001WL0010826
|
Sh. Nikka Ram
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492299
|
|
Sh. Nikka Ram
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/110
(CHURDU)
|
1312001012NRG24Z030220240275217
|
06/02/2024
|
Seema Devi
|
1312001WL0010826
|
Seema Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492349
|
|
Seema Devi
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24Z030220240275224
|
06/02/2024
|
Balbir Singh
|
1312001WL0010826
|
Balbir Singh
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492290
|
|
Balbir Singh
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275247
|
06/02/2024
|
RAKSHA DEVI
|
1312001WL0010826
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492293
|
|
RAKSHA DEVI
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z030220240275257
|
06/02/2024
|
PAWAN KUMAR
|
1312001WL0010826
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492301
|
|
PAWAN KUMAR
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275277
|
06/02/2024
|
SHANTI DEVI
|
1312001WL0010826
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492302
|
|
SHANTI DEVI
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275287
|
06/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492280
|
|
Narender Kumar
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275301
|
06/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492297
|
|
Hans Raj
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24Z030220240275314
|
06/02/2024
|
KIRAN DEVI
|
1312001WL0010826
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492310
|
|
KIRAN DEVI
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/29
(CHURDU)
|
1312001012NRG24Z030220240275318
|
06/02/2024
|
GEETA DEVI
|
1312001WL0010826
|
GEETA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492309
|
|
GEETA DEVI
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/31
(CHURDU)
|
1312001012NRG24Z030220240275328
|
06/02/2024
|
Nikka Ram
|
1312001WL0010826
|
Nikka Ram
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492291
|
|
Nikka Ram
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275349
|
06/02/2024
|
KAVITA DEVI
|
1312001WL0010826
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492307
|
|
KAVITA DEVI
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275359
|
06/02/2024
|
PARVEEN KUMARI
|
1312001WL0010826
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492308
|
|
PARVEEN KUMARI
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24Z030220240275374
|
06/02/2024
|
Rekha Kumari
|
1312001WL0010826
|
Rekha Kumari
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492311
|
|
Rekha Kumari
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/336
(CHURDU)
|
1312001012NRG24Z030220240275378
|
06/02/2024
|
Suman Kumari
|
1312001WL0010826
|
Suman Kumari
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492312
|
|
Suman Kumari
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z030220240275398
|
06/02/2024
|
AjmerSingh
|
1312001WL0010826
|
AjmerSingh
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492283
|
|
AjmerSingh
|
|
|
30
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24Z030220240275429
|
06/02/2024
|
Reena Rani
|
1312001WL0010826
|
Reena Rani
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492303
|
|
Reena Rani
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24Z030220240275453
|
06/02/2024
|
Hakam Rai
|
1312001WL0010826
|
Hakam Rai
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492289
|
|
Hakam Rai
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24Z030220240275458
|
06/02/2024
|
Rani Devi
|
1312001WL0010826
|
Rani Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492300
|
|
Rani Devi
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/63
(CHURDU)
|
1312001012NRG24Z030220240275478
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492350
|
|
SUMAN KUMARI
|
|
|
34
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24Z030220240275489
|
06/02/2024
|
JEEWAN KUMAR
|
1312001WL0010826
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492298
|
|
JEEWAN KUMAR
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275511
|
06/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010828
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492294
|
|
Mrs. SUDESH KUMARI
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24Z030220240275513
|
06/02/2024
|
Seeta Ram
|
1312001WL0010828
|
Seeta Ram
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492287
|
|
Seeta Ram
|
|
|
37
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z030220240275520
|
06/02/2024
|
Krishna devi
|
1312001WL0010828
|
Krishna devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492282
|
|
Krishna devi
|
|
|
38
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z030220240275518
|
06/02/2024
|
Krishna devi
|
1312001WL0010828
|
Krishna devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492281
|
|
Krishna devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275294
|
06/02/2024
|
Shubh Lata
|
1312001WL0010826
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493740
|
|
Shubh Lata
|
|
|
40
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275324
|
06/02/2024
|
Sadeek Mohammad
|
1312001WL0010826
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493738
|
|
Sadeek Mohammad
|
|
|
41
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24Z030220240275331
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493741
|
|
SUMAN KUMARI
|
|
|
42
|
Amb
|
HP-12-001-012-01145000/326
(CHURDU)
|
1312001012NRG24Z030220240275355
|
06/02/2024
|
POOJA KUMARI
|
1312001WL0010826
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205493742
|
|
POOJA KUMARI
|
|
|
43
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275408
|
06/02/2024
|
Shashi Kiran
|
1312001WL0010826
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493743
|
|
Shashi Kiran
|
|
|
44
|
Amb
|
HP-12-001-012-01145000/58
(CHURDU)
|
1312001012NRG24Z030220240275467
|
06/02/2024
|
Sudesh Kumari
|
1312001WL0010826
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493739
|
|
Sudesh Kumari
|
|
|
45
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24Z050220240278966
|
06/02/2024
|
Jyoti Devi
|
1312001WL0010926
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493744
|
|
Jyoti Devi
|
|
|
46
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001034NRG24Z050220240279017
|
06/02/2024
|
Suman Devi
|
1312001WL0010926
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493746
|
|
Suman Devi
|
|
|
47
|
Amb
|
HP-12-001-034-01144300/410
(MAIRI KHAS)
|
1312001034NRG24Z050220240279053
|
06/02/2024
|
Baby
|
1312001WL0010926
|
Baby
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493748
|
|
Baby
|
|
|
48
|
Amb
|
HP-12-001-034-01144300/410
(MAIRI KHAS)
|
1312001034NRG24Z050220240279052
|
06/02/2024
|
Baby
|
1312001WL0010926
|
Baby
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493747
|
|
Baby
|
|
|
49
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z050220240279083
|
06/02/2024
|
kiran devi
|
1312001WL0010926
|
kiran devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493745
|
|
kiran devi
|
|
|
50
|
Amb
|
HP-12-001-034-01144300/498
(MAIRI KHAS)
|
1312001034NRG24Z050220240279085
|
06/02/2024
|
Nancy
|
1312001WL0010926
|
Nancy
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492355
|
|
Nancy
|
|
|
51
|
Amb
|
HP-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24Z040220240278015
|
06/02/2024
|
Sharda Rani
|
1312001WL0010912
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493737
|
|
Sharda Rani
|
|
|
52
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277660
|
06/02/2024
|
Sunita Devi
|
1312001WL0010905
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493736
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-003-01130900/440
(ANDORA LOWER)
|
1312001027NRG24Z050220240279117
|
06/02/2024
|
Prem Lata
|
1312001WL0010928
|
Prem Lata
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492347
|
|
PREM LATA
|
|
|
54
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276930
|
06/02/2024
|
Savita Rani
|
1312001WL0010887
|
Savita Rani
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492313
|
|
SAVITA RANI
|
|
|
55
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z040220240278068
|
06/02/2024
|
Kanta Devi
|
1312001WL0010912
|
Kanta Devi
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492314
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z040220240277986
|
06/02/2024
|
Urmila Devi
|
1312001WL0010912
|
Urmila Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492328
|
|
URMILA DEVI
|
|
|
57
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z040220240277991
|
06/02/2024
|
Seema Devi
|
1312001WL0010912
|
Seema Devi
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492319
|
|
SEEMA DEVI
|
|
|
58
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z040220240278016
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010912
|
SARLA DEVI
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492315
|
|
SARLA DEVI
|
|
|
59
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z040220240278035
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010912
|
Neelam Kumari
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492329
|
|
NEELAM KUMARI
|
|
|
60
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24Z040220240278040
|
06/02/2024
|
Trishla Devi
|
1312001WL0010912
|
Trishla Devi
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492327
|
|
TRISHLA DEVI
|
|
|
61
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z040220240278042
|
06/02/2024
|
Kailasho Devi
|
1312001WL0010912
|
Kailasho Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492318
|
|
KAILASHO DEVI
|
|
|
62
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z040220240278048
|
06/02/2024
|
Sushma Rani
|
1312001WL0010912
|
Sushma Rani
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492331
|
|
SUSHMA RANI
|
|
|
63
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z040220240278055
|
06/02/2024
|
Rekha Rani
|
1312001WL0010912
|
Rekha Rani
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492326
|
|
REKHA RANI
|
|
|
64
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z040220240278081
|
06/02/2024
|
Sharda Devi
|
1312001WL0010912
|
Sharda Devi
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492320
|
|
SHARDA DEVI
|
|
|
65
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z040220240278092
|
06/02/2024
|
Radhika Rani
|
1312001WL0010912
|
Radhika Rani
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
07/02/2024
|
|
0205492330
|
|
RADHIKA RANI
|
|
|
66
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24Z040220240277812
|
06/02/2024
|
Neelam Devi
|
1312001WL0010908
|
Neelam Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492322
|
|
NEELAM DEVI
|
|
|
67
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z040220240277824
|
06/02/2024
|
Sandesh Kumari
|
1312001WL0010908
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492317
|
|
SANDESH KUMARI
|
|
|
68
|
Amb
|
HP-12-001-046-01126800/23
(SHIV PUR)
|
1312001046NRG24Z040220240277836
|
06/02/2024
|
Meena Kumari
|
1312001WL0010908
|
Meena Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492325
|
|
MEENA KUMARI
|
|
|
69
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24Z040220240277841
|
06/02/2024
|
Ranjana Devi
|
1312001WL0010908
|
Ranjana Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492332
|
|
RANJANA DEVI
|
|
|
70
|
Amb
|
HP-12-001-046-01126800/300
(SHIV PUR)
|
1312001046NRG24Z040220240277851
|
06/02/2024
|
Kuldeep Kumar
|
1312001WL0010908
|
Kuldeep Kumar
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492334
|
|
KULDEEP KUMAR
|
|
|
71
|
Amb
|
HP-12-001-046-01126800/305
(SHIV PUR)
|
1312001046NRG24Z040220240277857
|
06/02/2024
|
Kenta Devi
|
1312001WL0010908
|
Kenta Devi
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492321
|
|
KENTA DEVI
|
|
|
72
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24Z040220240277872
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492333
|
|
SANTOSH KUMARI
|
|
|
73
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z040220240277883
|
06/02/2024
|
Pramila Devi
|
1312001WL0010908
|
Pramila Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492316
|
|
PRAMILA DEVI
|
|
|
74
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24Z040220240277894
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010908
|
Neelam Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492323
|
|
NEELAM KUMARI
|
|
|
75
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24Z040220240277897
|
06/02/2024
|
Sarita Devi
|
1312001WL0010908
|
Sarita Devi
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492324
|
|
SARITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277666
|
06/02/2024
|
Sunita devi
|
1312001WL0010905
|
Sunita devi
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492337
|
|
SUNITA DEVI
|
|
|
77
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277680
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010905
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492336
|
|
NIRMLA DEVI
|
|
|
78
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277698
|
06/02/2024
|
Ravi Dutt
|
1312001WL0010905
|
Ravi Dutt
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492338
|
|
RAVI DUTT
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277709
|
06/02/2024
|
Suman Kumari
|
1312001WL0010905
|
Suman Kumari
|
00349
|
PSIB0021367
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492335
|
|
SUMAN KUMARI
|
|
|
80
|
Amb
|
HP-12-001-038-01117700/331
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277719
|
06/02/2024
|
REKHA RANI
|
1312001WL0010905
|
REKHA RANI
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492339
|
|
REKHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277636
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010905
|
ASHA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492343
|
|
ASHA DEVI
|
|
|
82
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277649
|
06/02/2024
|
Rani
|
1312001WL0010905
|
Rani
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492340
|
|
Rani
|
|
|
83
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277663
|
06/02/2024
|
SAROJ DEVI
|
1312001WL0010905
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492357
|
|
SAROJ DEVI
|
|
|
84
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277673
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010905
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492345
|
|
NEELAM KUMARI
|
|
|
85
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277674
|
06/02/2024
|
ASHWANI KUMAR
|
1312001WL0010905
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492341
|
|
ASHWANI KUMAR
|
|
|
86
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277723
|
06/02/2024
|
MEENA DEVI
|
1312001WL0010905
|
MEENA DEVI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492344
|
|
MEENA DEVI
|
|
|
87
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277774
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010905
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492346
|
|
SEEMA DEVI
|
|
|
88
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277775
|
06/02/2024
|
LAKSHMI DEVI
|
1312001WL0010905
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492342
|
|
LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-023-01135100/110
(JAWAR)
|
1312001023NRG24Z050220240278785
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492360
|
|
NIRMLA DEVI
|
|
|
90
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24Z050220240278789
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010924
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492370
|
|
PUSHPA DEVI
|
|
|
91
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24Z050220240278803
|
06/02/2024
|
RAJ RANI THAKUR
|
1312001WL0010924
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492358
|
|
RAJ RANI THAKUR
|
|
|
92
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24Z050220240278811
|
06/02/2024
|
RAMESH CHAND
|
1312001WL0010924
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492367
|
|
RAMESH CHAND
|
|
|
93
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24Z050220240278814
|
06/02/2024
|
Maya devi
|
1312001WL0010924
|
Maya devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492377
|
|
Maya devi
|
|
|
94
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24Z050220240278818
|
06/02/2024
|
KIRAN BALA
|
1312001WL0010924
|
KIRAN BALA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492363
|
|
KIRAN BALA
|
|
|
95
|
Amb
|
HP-12-001-023-01135100/338
(JAWAR)
|
1312001023NRG24Z050220240278822
|
06/02/2024
|
SHARDA DEVI
|
1312001WL0010924
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492359
|
|
SHARDA DEVI
|
|
|
96
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24Z050220240278823
|
06/02/2024
|
RAJANA DEVI
|
1312001WL0010924
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492379
|
|
RAJANA DEVI
|
|
|
97
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24Z050220240278827
|
06/02/2024
|
KUSAM LATA
|
1312001WL0010924
|
KUSAM LATA
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492385
|
|
KUSAM LATA
|
|
|
98
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24Z050220240278833
|
06/02/2024
|
vikay devi
|
1312001WL0010924
|
vikay devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492372
|
|
vikay devi
|
|
|
99
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24Z050220240278881
|
06/02/2024
|
Sunny Kumar
|
1312001WL0010924
|
Sunny Kumar
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492375
|
|
Sunny Kumar
|
|
|
100
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24Z050220240278897
|
06/02/2024
|
SATYA DEVI
|
1312001WL0010924
|
SATYA DEVI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492376
|
|
SATYA DEVI
|
|
|
101
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24Z050220240278940
|
06/02/2024
|
Sheetal Devi
|
1312001WL0010926
|
Sheetal Devi
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492373
|
|
Sheetal Devi
|
|
|
102
|
Amb
|
HP-12-001-034-01136200/143
(MAIRI KHAS)
|
1312001034NRG24Z050220240278941
|
06/02/2024
|
Manohar Lal
|
1312001WL0010926
|
Manohar Lal
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492378
|
|
Manohar Lal
|
|
|
103
|
Amb
|
HP-12-001-034-01136200/144
(MAIRI KHAS)
|
1312001034NRG24Z050220240278944
|
06/02/2024
|
Surinder Kumar
|
1312001WL0010926
|
Surinder Kumar
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492386
|
|
Surinder Kumar
|
|
|
104
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001034NRG24Z050220240278961
|
06/02/2024
|
REETA DEVI
|
1312001WL0010926
|
REETA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492361
|
|
REETA DEVI
|
|
|
105
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001034NRG24Z050220240278960
|
06/02/2024
|
REETA DEVI
|
1312001WL0010926
|
REETA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492362
|
|
REETA DEVI
|
|
|
106
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24Z050220240278965
|
06/02/2024
|
Sunita Kumari
|
1312001WL0010926
|
Sunita Kumari
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492384
|
|
Sunita Kumari
|
|
|
107
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001034NRG24Z050220240278970
|
06/02/2024
|
Mamta Devi
|
1312001WL0010926
|
Mamta Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492371
|
|
Mamta Devi
|
|
|
108
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24Z050220240278986
|
06/02/2024
|
Karam Chand
|
1312001WL0010926
|
Karam Chand
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492380
|
|
Karam Chand
|
|
|
109
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24Z050220240278988
|
06/02/2024
|
Karam Chand
|
1312001WL0010926
|
Karam Chand
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492381
|
|
Karam Chand
|
|
|
110
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24Z050220240278987
|
06/02/2024
|
Kaushalaya Devi
|
1312001WL0010926
|
Kaushalaya Devi
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492383
|
|
Kaushalaya Devi
|
|
|
111
|
Amb
|
HP-12-001-034-01144300/33
(MAIRI KHAS)
|
1312001034NRG24Z050220240278989
|
06/02/2024
|
Kaushalaya Devi
|
1312001WL0010926
|
Kaushalaya Devi
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492382
|
|
Kaushalaya Devi
|
|
|
112
|
Amb
|
HP-12-001-034-01144300/38
(MAIRI KHAS)
|
1312001034NRG24Z050220240279027
|
06/02/2024
|
SATISH KUMAR
|
1312001WL0010926
|
SATISH KUMAR
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492368
|
|
SATISH KUMAR
|
|
|
113
|
Amb
|
HP-12-001-034-01144300/38
(MAIRI KHAS)
|
1312001034NRG24Z050220240279026
|
06/02/2024
|
SATISH KUMAR
|
1312001WL0010926
|
SATISH KUMAR
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492369
|
|
SATISH KUMAR
|
|
|
114
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z050220240279038
|
06/02/2024
|
Raksha Devi
|
1312001WL0010926
|
Raksha Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492364
|
|
Raksha Devi
|
|
|
115
|
Amb
|
HP-12-001-034-01144300/445
(MAIRI KHAS)
|
1312001034NRG24Z050220240279062
|
06/02/2024
|
Balbir Singh
|
1312001WL0010926
|
Balbir Singh
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492374
|
|
Balbir Singh
|
|
|
116
|
Amb
|
HP-12-001-034-01144300/453
(MAIRI KHAS)
|
1312001034NRG24Z050220240279064
|
06/02/2024
|
Tarsem Lal
|
1312001WL0010926
|
Tarsem Lal
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492365
|
|
Tarsem Lal
|
|
|
117
|
Amb
|
HP-12-001-034-01144300/453
(MAIRI KHAS)
|
1312001034NRG24Z050220240279063
|
06/02/2024
|
Tarsem Lal
|
1312001WL0010926
|
Tarsem Lal
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492366
|
|
Tarsem Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-006-01143600/573
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276991
|
06/02/2024
|
SALMA BEGUM
|
1312001WL0010887
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492387
|
|
SALMA BEGUM
|
|
|
119
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275430
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010826
|
Santosh Kumari
|
00354
|
PUNB0144400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492388
|
|
Santosh Kumari
|
|
|
120
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24Z030220240275438
|
06/02/2024
|
Surinder Kumar
|
1312001WL0010826
|
Surinder Kumar
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492390
|
|
Surinder Kumar
|
|
|
121
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24Z030220240275437
|
06/02/2024
|
Surinder Kumar
|
1312001WL0010826
|
Surinder Kumar
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492389
|
|
Surinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
122
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276979
|
06/02/2024
|
Dil Mohammad
|
1312001WL0010887
|
Dil Mohammad
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492391
|
|
Dil Mohammad
|
|
|
123
|
Amb
|
HP-12-001-006-01143600/182
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276980
|
06/02/2024
|
NASEEB BIBI
|
1312001WL0010887
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493704
|
|
NASEEB BIBI
|
|
|
124
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276975
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010887
|
Shamsher Singh
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493700
|
|
Shamsher Singh
|
|
|
125
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276987
|
06/02/2024
|
AKBAR MOHAMMAD
|
1312001WL0010887
|
AKBAR MOHAMMAD
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493708
|
|
AKBAR MOHAMMAD
|
|
|
126
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276977
|
06/02/2024
|
NASEERA
|
1312001WL0010887
|
NASEERA
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492395
|
|
NASEERA
|
|
|
127
|
Amb
|
HP-12-001-006-01143600/574
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276990
|
06/02/2024
|
JAVED AKHTER
|
1312001WL0010887
|
JAVED AKHTER
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493706
|
|
JAVED AKHTER
|
|
|
128
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276950
|
06/02/2024
|
MOHOMMAD SHAMI
|
1312001WL0010887
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493702
|
|
MOHOMMAD SHAMI
|
|
|
129
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276992
|
06/02/2024
|
Shamina Bibi
|
1312001WL0010887
|
Shamina Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493705
|
|
Shamina Bibi
|
|
|
130
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276940
|
06/02/2024
|
Gulshan muhommad
|
1312001WL0010887
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492393
|
|
Gulshan muhommad
|
|
|
131
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276933
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010887
|
NISHA DEVI
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493703
|
|
NISHA DEVI
|
|
|
132
|
Amb
|
HP-12-001-006-01144100/533
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276925
|
06/02/2024
|
Narinder pal
|
1312001WL0010887
|
Narinder pal
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493701
|
|
Narinder pal
|
|
|
133
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276926
|
06/02/2024
|
Madan Lal
|
1312001WL0010887
|
Madan Lal
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492394
|
|
Madan Lal
|
|
|
134
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276931
|
06/02/2024
|
SURENDER PAUL
|
1312001WL0010887
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492392
|
|
SURENDER PAUL
|
|
|
135
|
Amb
|
HP-12-001-048-01140100/86
(SURI)
|
1312001048NRG24Z040220240276828
|
06/02/2024
|
JOG RAJ
|
1312001WL0010885
|
JOG RAJ
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493707
|
|
JOG RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
136
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236762
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010245
|
VEENA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493727
|
|
VEENA DEVI
|
|
|
137
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236769
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010245
|
VEENA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493726
|
|
VEENA DEVI
|
|
|
138
|
Amb
|
HP-12-001-014-01117400/221
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236755
|
06/02/2024
|
RITA DEVI
|
1312001WL0010245
|
RITA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493730
|
|
RITA DEVI
|
|
|
139
|
Amb
|
HP-12-001-014-01117400/223
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236756
|
06/02/2024
|
BHOLI DEVI
|
1312001WL0010245
|
BHOLI DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493711
|
|
BHOLI DEVI
|
|
|
140
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236760
|
06/02/2024
|
RAJANI BALA
|
1312001WL0010245
|
RAJANI BALA
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493719
|
|
RAJANI BALA
|
|
|
141
|
Amb
|
HP-12-001-014-01117400/275
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236744
|
06/02/2024
|
RITU BALA
|
1312001WL0010245
|
RITU BALA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493716
|
|
RITU BALA
|
|
|
142
|
Amb
|
HP-12-001-014-01117400/29
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236746
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010245
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493720
|
|
PUSHPA DEVI
|
|
|
143
|
Amb
|
HP-12-001-014-01117400/39
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236749
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010245
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205493714
|
|
PUSHPA DEVI
|
|
|
144
|
Amb
|
HP-12-001-014-01117400/49
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236750
|
06/02/2024
|
LEELA DEVI
|
1312001WL0010245
|
LEELA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493713
|
|
LEELA DEVI
|
|
|
145
|
Amb
|
HP-12-001-014-01117400/59
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236732
|
06/02/2024
|
ROSHANI DEVI
|
1312001WL0010245
|
ROSHANI DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493725
|
|
ROSHANI DEVI
|
|
|
146
|
Amb
|
HP-12-001-014-01117400/63
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236728
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010245
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493718
|
|
NIRMLA DEVI
|
|
|
147
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236714
|
06/02/2024
|
BISHAN DASS
|
1312001WL0010245
|
BISHAN DASS
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493728
|
|
BISHAN DASS
|
|
|
148
|
Amb
|
HP-12-001-014-01117600/274
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236724
|
06/02/2024
|
MAMTA DEVI
|
1312001WL0010245
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493712
|
|
MAMTA DEVI
|
|
|
149
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236726
|
06/02/2024
|
BARSHA
|
1312001WL0010245
|
BARSHA
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493729
|
|
BARSHA
|
|
|
150
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277652
|
06/02/2024
|
HARBANS LAL
|
1312001WL0010905
|
HARBANS LAL
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493710
|
|
HARBANS LAL
|
|
|
151
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277687
|
06/02/2024
|
SATPAL SINGH
|
1312001WL0010905
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493721
|
|
SATPAL SINGH
|
|
|
152
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277693
|
06/02/2024
|
JASWANT SINGH
|
1312001WL0010905
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493717
|
|
JASWANT SINGH
|
|
|
153
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277714
|
06/02/2024
|
Dilbagh Singh
|
1312001WL0010905
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493709
|
|
Dilbagh Singh
|
|
|
154
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277713
|
06/02/2024
|
Virender singh
|
1312001WL0010905
|
Virender singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493715
|
|
Virender singh
|
|
|
155
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277769
|
06/02/2024
|
TILAK RAJ
|
1312001WL0010905
|
TILAK RAJ
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493723
|
|
TILAK RAJ
|
|
|
156
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277771
|
06/02/2024
|
RACHNA
|
1312001WL0010905
|
RACHNA
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493722
|
|
RACHNA
|
|
|
157
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277782
|
06/02/2024
|
VIPAN KUMAR
|
1312001WL0010905
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493724
|
|
VIPAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
158
|
Amb
|
HP-12-001-006-01143600/726
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276951
|
06/02/2024
|
Ashu Bibi
|
1312001WL0010887
|
Ashu Bibi
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493731
|
|
Ashu Bibi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
159
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24Z050220240279114
|
06/02/2024
|
Sharmila Dev
|
1312001WL0010928
|
Sharmila Dev
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492356
|
|
Sharmila Dev
|
|
|
160
|
Amb
|
HP-12-001-006-01143600/182
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276981
|
06/02/2024
|
RAFI MOHOMMAD
|
1312001WL0010887
|
RAFI MOHOMMAD
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493734
|
|
RAFI MOHOMMAD
|
|
|
161
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276988
|
06/02/2024
|
FARID MOHAMMAD
|
1312001WL0010887
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493733
|
|
FARID MOHAMMAD
|
|
|
162
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276989
|
06/02/2024
|
JANO
|
1312001WL0010887
|
JANO
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493732
|
|
JANO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
163
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24Z030220240275419
|
06/02/2024
|
Kiran Kumari
|
1312001WL0010826
|
Kiran Kumari
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493735
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
164
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277094
|
06/02/2024
|
RAJINDER PAL
|
1312001WL0010888
|
RAJINDER PAL
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492248
|
|
RAJINDER PAL
|
|
|
165
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277093
|
06/02/2024
|
SWARN LATA
|
1312001WL0010888
|
SWARN LATA
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492249
|
|
SWARN LATA
|
|
|
166
|
Amb
|
HP-12-001-038-01117700/266
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277681
|
06/02/2024
|
Prem Lata
|
1312001WL0010905
|
Prem Lata
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492247
|
|
Prem Lata
|
|
|
167
|
Amb
|
HP-12-001-038-01117700/307
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277694
|
06/02/2024
|
PREM LATA
|
1312001WL0010905
|
PREM LATA
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492250
|
|
PREM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z040220240278009
|
06/02/2024
|
Savita Rattan
|
1312001WL0010912
|
Savita Rattan
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492354
|
|
Savita Rattan
|
|
|
169
|
Amb
|
HP-12-001-046-01126800/357
(SHIV PUR)
|
1312001046NRG24Z040220240277878
|
06/02/2024
|
Rachna Devi
|
1312001WL0010908
|
Rachna Devi
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492251
|
|
Rachna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-006-01143900/34
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276942
|
06/02/2024
|
liyakat ali
|
1312001WL0010887
|
liyakat ali
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492253
|
|
liyakat ali
|
|
|
171
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24Z050220240278939
|
06/02/2024
|
Mohinder Singh
|
1312001WL0010926
|
Mohinder Singh
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492252
|
|
Mohinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
172
|
Amb
|
HP-12-001-014-01117400/175
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236771
|
06/02/2024
|
PANKAJ KUMAR
|
1312001WL0010245
|
PANKAJ KUMAR
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492254
|
|
PANKAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001034NRG24Z050220240278996
|
06/02/2024
|
Balraj
|
1312001WL0010926
|
Balraj
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492261
|
|
BALRAJ
|
|
|
174
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001034NRG24Z050220240279012
|
06/02/2024
|
Saroj Devi
|
1312001WL0010926
|
Saroj Devi
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492260
|
|
SAROJ DEVI WO SURINDER KUMAR
|
|
|
175
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24Z050220240279021
|
06/02/2024
|
Reshma Devi
|
1312001WL0010926
|
Reshma Devi
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492258
|
|
RESHMA DEVI
|
|
|
176
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24Z050220240279020
|
06/02/2024
|
Reshma Devi
|
1312001WL0010926
|
Reshma Devi
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492259
|
|
RESHMA DEVI
|
|
|
177
|
Amb
|
HP-12-001-034-01144300/387
(MAIRI KHAS)
|
1312001034NRG24Z050220240279030
|
06/02/2024
|
Tripta Devi
|
1312001WL0010926
|
Tripta Devi
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492263
|
|
TRIPTA DEVI
|
|
|
178
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z050220240279045
|
06/02/2024
|
Anita Kumari
|
1312001WL0010926
|
Anita Kumari
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492262
|
|
ANITA KUMARI
|
|
|
179
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z050220240279046
|
06/02/2024
|
Sujata Rani
|
1312001WL0010926
|
Sujata Rani
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492255
|
|
SUJATA RANI
|
|
|
180
|
Amb
|
HP-12-001-034-01144300/434
(MAIRI KHAS)
|
1312001034NRG24Z050220240279059
|
06/02/2024
|
REKHA DEVI
|
1312001WL0010926
|
REKHA DEVI
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492352
|
|
REKHA DEVI
|
|
|
181
|
Amb
|
HP-12-001-039-01135300/659
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278298
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010918
|
PUSHPA DEVI
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492256
|
|
PUSHPA DAVI
|
|
|
182
|
Amb
|
HP-12-001-039-01137200/507
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278314
|
06/02/2024
|
ANJANA KUMARI
|
1312001WL0010918
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492353
|
|
ANJANA KUMARI
|
|
|
183
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278427
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010918
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492257
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-006-01143500/727
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276982
|
06/02/2024
|
Karam Chand
|
1312001WL0010887
|
Karam Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492276
|
|
KARAM CHAND
|
|
|
185
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276974
|
06/02/2024
|
KIRPAL SINGH
|
1312001WL0010887
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492265
|
|
KIRPAL SINGH S/O MOTI RAM
|
|
|
186
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276953
|
06/02/2024
|
JEEVNA
|
1312001WL0010887
|
JEEVNA
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492272
|
|
JEEVNA BIBI
|
|
|
187
|
Amb
|
HP-12-001-006-01143900/40
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276943
|
06/02/2024
|
SHABIR MOHAMMED
|
1312001WL0010887
|
SHABIR MOHAMMED
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492270
|
|
SHABIR MOHAMMED
|
|
|
188
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276941
|
06/02/2024
|
Rafeka Bibi
|
1312001WL0010887
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492268
|
|
REETA DEVI WO MAM DEEN
|
|
|
189
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276932
|
06/02/2024
|
vatan chand
|
1312001WL0010887
|
vatan chand
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492274
|
|
BATAN CHAND
|
|
|
190
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276934
|
06/02/2024
|
KASHMIR CHAND
|
1312001WL0010887
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492266
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
|
|
191
|
Amb
|
HP-12-001-006-01144100/1
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276936
|
06/02/2024
|
JEET RAM
|
1312001WL0010887
|
JEET RAM
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492275
|
|
AJIT SINGH
|
|
|
192
|
Amb
|
HP-12-001-006-01144100/151
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276937
|
06/02/2024
|
BAKSHO BIBI
|
1312001WL0010887
|
BAKSHO BIBI
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492269
|
|
BAKSHO BIBI
|
|
|
193
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276938
|
06/02/2024
|
ASSHU BAGAM
|
1312001WL0010887
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492273
|
|
ASHU BEGAM
|
|
|
194
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276924
|
06/02/2024
|
MEENU
|
1312001WL0010887
|
MEENU
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492271
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
|
|
195
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276928
|
06/02/2024
|
ASHMIN KHATOON
|
1312001WL0010887
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492277
|
|
ASHMIN KHATOON
|
|
|
196
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276915
|
06/02/2024
|
PRITAM CHAND
|
1312001WL0010887
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492264
|
|
PRITAM CHAND SO SH. RIKHI RAM
|
|
|
197
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276918
|
06/02/2024
|
RAMJAN BIBI
|
1312001WL0010887
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492267
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
|
|
198
|
Amb
|
HP-12-001-006-01144200/757
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276922
|
06/02/2024
|
Satpal
|
1312001WL0010887
|
Satpal
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492278
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31286
|
31286
|
|
|
|
|
|
|
|