|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-183-01186900/260
(BARNOH)
|
1312005183NRG24Z120220240288763
|
17/02/2024
|
BALRAM SINGH
|
1312005WL0011209
|
BALRAM SINGH
|
00032
|
UTIB0000857
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300300
|
|
BALRAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005225NRG24Z120220240287953
|
17/02/2024
|
BALBINDER KAUR
|
1312005WL0011197
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300303
|
|
BALBINDER KAUR
|
|
|
3
|
Una
|
HP-12-005-225-01127100/246
(RAMPUR)
|
1312005225NRG24Z300120240262011
|
17/02/2024
|
Salochana devi
|
1312005WL0010446
|
Salochana devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300304
|
|
Salochana devi
|
|
|
4
|
Una
|
HP-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG24Z130220240295497
|
17/02/2024
|
Suman devi
|
1312005WL0011270
|
Suman devi
|
00045
|
BARB0UNAXXX
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300301
|
|
Suman devi
|
|
|
5
|
Una
|
HP-12-005-230-01190800/28
(SUNEHRA)
|
1312005230NRG24Z130220240295522
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011270
|
SUSHMA DEVI
|
00045
|
BARB0UNAXXX
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300302
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24Z270120240251099
|
17/02/2024
|
SOHAN LAL
|
1312005WL0010360
|
SOHAN LAL
|
00048
|
BKID0007926
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300306
|
|
SOHAN LAL
|
|
|
7
|
Una
|
HP-12-005-210-01190400/124
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260064
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0010428
|
BHOLI DEVI
|
00048
|
BKID0007926
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300305
|
|
BHOLI DEVI
|
|
|
8
|
Una
|
HP-12-005-210-01190400/216
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260067
|
17/02/2024
|
MEENAKSHI RANI
|
1312005WL0010428
|
MEENAKSHI RANI
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300315
|
|
MEENAKSHI RANI
|
|
|
9
|
Una
|
HP-12-005-210-01190400/221
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287909
|
17/02/2024
|
BHEERO DEVI
|
1312005WL0011196
|
BHEERO DEVI
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300311
|
|
BHEERO DEVI
|
|
|
10
|
Una
|
HP-12-005-210-01190400/221
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260066
|
17/02/2024
|
BHEERO DEVI
|
1312005WL0010428
|
BHEERO DEVI
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300312
|
|
BHEERO DEVI
|
|
|
11
|
Una
|
HP-12-005-210-01190400/224
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260065
|
17/02/2024
|
ANJU BALA
|
1312005WL0010428
|
ANJU BALA
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300313
|
|
ANJU BALA
|
|
|
12
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287923
|
17/02/2024
|
Suman Devi
|
1312005WL0011196
|
Suman Devi
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300310
|
|
Suman Devi
|
|
|
13
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260018
|
17/02/2024
|
Suman Devi
|
1312005WL0010428
|
Suman Devi
|
00048
|
BKID0007926
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300309
|
|
Suman Devi
|
|
|
14
|
Una
|
HP-12-005-210-01190400/35
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260074
|
17/02/2024
|
ASHA DEVI
|
1312005WL0010428
|
ASHA DEVI
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300314
|
|
ASHA DEVI
|
|
|
15
|
Una
|
HP-12-005-210-01190400/67
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260078
|
17/02/2024
|
BHAGWATI
|
1312005WL0010428
|
BHAGWATI
|
00048
|
BKID0007926
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300308
|
|
BHAGWATI
|
|
|
16
|
Una
|
HP-12-005-230-01190800/110
(SUNEHRA)
|
1312005230NRG24Z010220240266234
|
17/02/2024
|
Renu bala
|
1312005WL0010540
|
Renu bala
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300307
|
|
Renu bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-174-01190700/170
(ABADA BARANA)
|
1312005174NRG24Z120220240288714
|
17/02/2024
|
ranjeet kumar
|
1312005WL0011208
|
ranjeet kumar
|
00051
|
MAHB0001423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293850
|
|
ranjeet kumar
|
|
|
18
|
Una
|
HP-12-005-225-01127100/250
(RAMPUR)
|
1312005225NRG24Z120220240287961
|
17/02/2024
|
rajni devi
|
1312005WL0011197
|
rajni devi
|
00051
|
MAHB0001423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295355
|
|
rajni devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24Z120220240288699
|
17/02/2024
|
mehar chand
|
1312005WL0011208
|
mehar chand
|
00078
|
CNRB0002066
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295066
|
|
mehar chand
|
|
|
20
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24Z270120240251093
|
17/02/2024
|
GURDEV SINGH
|
1312005WL0010360
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295059
|
|
GURDEV SINGH
|
|
|
21
|
Una
|
HP-12-005-185-01189400/381
(BASOLI)
|
1312005185NRG24Z160220240298230
|
17/02/2024
|
FAQIR CHAND
|
1312005WL0011325
|
FAQIR CHAND
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295064
|
|
FAQIR CHAND
|
|
|
22
|
Una
|
HP-12-005-185-01189400/442
(BASOLI)
|
1312005185NRG24Z160220240298234
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0011325
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295067
|
|
NEELAM KUMARI
|
|
|
23
|
Una
|
HP-12-005-215-01189300/213
(MADANPUR)
|
1312005215NRG24Z270120240251180
|
17/02/2024
|
Balbinder
|
1312005WL0010363
|
Balbinder
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295065
|
|
Balbinder
|
|
|
24
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005225NRG24Z120220240287950
|
17/02/2024
|
SHUBH LATA
|
1312005WL0011197
|
SHUBH LATA
|
00078
|
CNRB0002066
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295063
|
|
SHUBH LATA
|
|
|
25
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005225NRG24Z120220240288243
|
17/02/2024
|
SARITA DEVI
|
1312005WL0011200
|
SARITA DEVI
|
00078
|
CNRB0002066
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912294978
|
|
SARITA DEVI
|
|
|
26
|
Una
|
HP-12-005-225-01127100/330
(RAMPUR)
|
1312005225NRG24Z300120240261993
|
17/02/2024
|
KASHMIR KAUR
|
1312005WL0010446
|
KASHMIR KAUR
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295060
|
|
KASHMIR KAUR
|
|
|
27
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297193
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011289
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240127C859
|
Account Closed
|
|
|
|
28
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259240
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0010420
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240127C85A
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-185-01189400/29
(BASOLI)
|
1312005185NRG24Z160220240298221
|
17/02/2024
|
GURDEV CHAND
|
1312005WL0011325
|
GURDEV CHAND
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295071
|
|
GURDEV CHAND
|
|
|
30
|
Una
|
HP-12-005-185-01189400/31
(BASOLI)
|
1312005185NRG24Z160220240298225
|
17/02/2024
|
Chhotoo lal
|
1312005WL0011325
|
Chhotoo lal
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295074
|
|
Chhotoo lal
|
|
|
31
|
Una
|
HP-12-005-185-01189400/416
(BASOLI)
|
1312005185NRG24Z160220240298232
|
17/02/2024
|
Sonia Devi
|
1312005WL0011325
|
Sonia Devi
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295069
|
|
Sonia Devi
|
|
|
32
|
Una
|
HP-12-005-185-01189400/454
(BASOLI)
|
1312005185NRG24Z160220240298235
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011325
|
ASHOK KUMAR
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295072
|
|
ASHOK KUMAR
|
|
|
33
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24Z270120240251168
|
17/02/2024
|
GULSHAN LAL
|
1312005WL0010363
|
GULSHAN LAL
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295068
|
|
GULSHAN LAL
|
|
|
34
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24Z270120240251165
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0010363
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295070
|
|
RAJNI DEVI
|
|
|
35
|
Una
|
HP-12-005-215-01189300/209
(MADANPUR)
|
1312005215NRG24Z270120240251179
|
17/02/2024
|
MeenaDevi
|
1312005WL0010363
|
MeenaDevi
|
00078
|
CNRB0004608
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295073
|
|
MeenaDevi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24Z310120240263680
|
17/02/2024
|
BAKHSHO DEVI
|
1312005WL0010474
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295075
|
|
BAKHSHO DEVI
|
|
|
37
|
Una
|
HP-12-005-224-01193300/15
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299765
|
17/02/2024
|
KASARI DEVI
|
1312005WL0011402
|
KASARI DEVI
|
00078
|
CNRB0005135
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295081
|
|
KASARI DEVI
|
|
|
38
|
Una
|
HP-12-005-224-01193300/209
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299766
|
17/02/2024
|
URMILA DEVI
|
1312005WL0011402
|
URMILA DEVI
|
00078
|
CNRB0005135
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295077
|
|
URMILA DEVI
|
|
|
39
|
Una
|
HP-12-005-224-01193300/211
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299767
|
17/02/2024
|
urmila devi
|
1312005WL0011402
|
urmila devi
|
00078
|
CNRB0005135
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295080
|
|
urmila devi
|
|
|
40
|
Una
|
HP-12-005-224-01193300/235
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299768
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011402
|
RAKSHA DEVI
|
00078
|
CNRB0005135
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295076
|
|
RAKSHA DEVI
|
|
|
41
|
Una
|
HP-12-005-224-01193300/334
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299772
|
17/02/2024
|
usha devi
|
1312005WL0011402
|
usha devi
|
00078
|
CNRB0005135
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295082
|
|
usha devi
|
|
|
42
|
Una
|
HP-12-005-224-01193300/338
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280925
|
17/02/2024
|
raj rani
|
1312005WL0011036
|
raj rani
|
00078
|
CNRB0005135
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295079
|
|
raj rani
|
|
|
43
|
Una
|
HP-12-005-224-01193300/338
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280926
|
17/02/2024
|
raj rani
|
1312005WL0011036
|
raj rani
|
00078
|
CNRB0005135
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295078
|
|
raj rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG24Z270120240251098
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0010360
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295083
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24Z290120240258219
|
17/02/2024
|
AKHARI DEVI
|
1312005WL0010412
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300316
|
|
AKHARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
46
|
Una
|
HP-12-004-142-01194500/219
(CHATTARPUR)
|
1312004142NRG24Z140220240296070
|
17/02/2024
|
ANURADHA RANI
|
1312004WL0011277
|
ANURADHA RANI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300318
|
|
ANURADHA RANI
|
|
|
47
|
Una
|
HP-12-005-195-01184900/266
(DATHWARA)
|
1312005195NRG24Z120220240288919
|
17/02/2024
|
OM PARKASH KAUSHAL
|
1312005WL0011214
|
OM PARKASH KAUSHAL
|
00089
|
CBIN0280426
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300317
|
|
OM PARKASH KAUSHAL
|
|
|
48
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005200NRG24Z120220240288575
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011206
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300319
|
|
SURJEET KAUR
|
|
|
49
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24Z120220240288583
|
17/02/2024
|
SUDESH DEVI
|
1312005WL0011206
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300325
|
|
SUDESH DEVI
|
|
|
50
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24Z310120240264426
|
17/02/2024
|
SUDESH DEVI
|
1312005WL0010493
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300324
|
|
SUDESH DEVI
|
|
|
51
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24Z310120240264427
|
17/02/2024
|
KIRNA
|
1312005WL0010493
|
KIRNA
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300328
|
|
KIRNA
|
|
|
52
|
Una
|
HP-12-005-200-01191100/267-A
(JANKAUR)
|
1312005200NRG24Z120220240288590
|
17/02/2024
|
KIRNA
|
1312005WL0011206
|
KIRNA
|
00089
|
CBIN0280426
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300329
|
|
KIRNA
|
|
|
53
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24Z120220240288593
|
17/02/2024
|
Sito devi
|
1312005WL0011206
|
Sito devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300327
|
|
Sito devi
|
|
|
54
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24Z310120240264420
|
17/02/2024
|
Sito devi
|
1312005WL0010493
|
Sito devi
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300326
|
|
Sito devi
|
|
|
55
|
Una
|
HP-12-005-200-01191100/310
(JANKAUR)
|
1312005200NRG24Z120220240288605
|
17/02/2024
|
RAJ RANI
|
1312005WL0011206
|
RAJ RANI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300332
|
|
RAJ RANI
|
|
|
56
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005200NRG24Z310120240264423
|
17/02/2024
|
MAYA DEVI
|
1312005WL0010493
|
MAYA DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300323
|
|
MAYA DEVI
|
|
|
57
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005200NRG24Z310120240264419
|
17/02/2024
|
PARKASHO DEVI
|
1312005WL0010493
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300322
|
|
PARKASHO DEVI
|
|
|
58
|
Una
|
HP-12-005-200-01191100/83
(JANKAUR)
|
1312005200NRG24Z120220240288623
|
17/02/2024
|
PARKASHO DEVI
|
1312005WL0011206
|
PARKASHO DEVI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300321
|
|
PARKASHO DEVI
|
|
|
59
|
Una
|
HP-12-005-225-01127100/271
(RAMPUR)
|
1312005225NRG24Z120220240287967
|
17/02/2024
|
gopal singh
|
1312005WL0011197
|
gopal singh
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300330
|
|
gopal singh
|
|
|
60
|
Una
|
HP-12-005-225-01127100/271
(RAMPUR)
|
1312005225NRG24Z120220240287966
|
17/02/2024
|
sushma devi
|
1312005WL0011197
|
sushma devi
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300331
|
|
sushma devi
|
|
|
61
|
Una
|
HP-12-005-225-01127100/5
(RAMPUR)
|
1312005225NRG24Z120220240287984
|
17/02/2024
|
Naresh Kumari
|
1312005WL0011197
|
Naresh Kumari
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300320
|
|
Naresh Kumari
|
|
|
62
|
Una
|
HP-12-005-225-01190200/292
(RAMPUR)
|
1312005225NRG24Z120220240287986
|
17/02/2024
|
RITA DEVI
|
1312005WL0011197
|
RITA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300333
|
|
RITA DEVI
|
|
|
63
|
Una
|
HP-12-005-233-01185300/207
(TIURI)
|
1312005233NRG24Z130220240292956
|
17/02/2024
|
NEELAM SHARMA
|
1312005WL0011252
|
NEELAM SHARMA
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300334
|
|
NEELAM SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-186-01184200/266
(BATUHI)
|
1312005186NRG24Z290120240260240
|
17/02/2024
|
ANITA KUMARI
|
1312005WL0010431
|
ANITA KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300335
|
|
ANITA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-184-01187500/283
(BASAL UPPER)
|
1312005184NRG24Z150220240297855
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011300
|
SURJEET KAUR
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912294976
|
|
SURJEET KAUR
|
|
|
66
|
Una
|
HP-12-005-184-01187500/312
(BASAL UPPER)
|
1312005184NRG24Z150220240297858
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011300
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912294977
|
|
NARESH KUMARI
|
|
|
67
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24Z150220240297860
|
17/02/2024
|
SATYA DEVI
|
1312005WL0011300
|
SATYA DEVI
|
00089
|
CBIN0284739
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298641
|
|
SATYA DEVI
|
|
|
68
|
Una
|
HP-12-005-214-01187700/221
(LOWER BASAL)
|
1312005214NRG24Z310120240263786
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0010476
|
SANTOSH KUMARI
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298639
|
|
SANTOSH KUMARI
|
|
|
69
|
Una
|
HP-12-005-214-01187700/286
(LOWER BASAL)
|
1312005214NRG24Z310120240263769
|
17/02/2024
|
RAJINDRA
|
1312005WL0010476
|
RAJINDRA
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298640
|
|
RAJINDRA
|
|
|
70
|
Una
|
HP-12-005-223-01185100/196
(PANOH)
|
1312005223NRG24Z140220240297785
|
17/02/2024
|
ARSH DEEP
|
1312005WL0011298
|
ARSH DEEP
|
00089
|
CBIN0284739
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912294975
|
|
ARSH DEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-235-01192100/421
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250703
|
17/02/2024
|
SATVIR KAUR
|
1312005WL0010355
|
SATVIR KAUR
|
00152
|
HDFC0000857
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295084
|
|
SATVIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
72
|
Una
|
HP-12-005-180-01191400/196
(BADEHAR)
|
1312005180NRG24Z310120240264400
|
17/02/2024
|
CHANCHAL DEVI
|
1312005WL0010492
|
CHANCHAL DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299649
|
|
CHANCHAL DEVI
|
|
|
73
|
Una
|
HP-12-005-180-01191400/198
(BADEHAR)
|
1312005180NRG24Z310120240264396
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0010492
|
DARSHANA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295526
|
|
DARSHANA DEVI
|
|
|
74
|
Una
|
HP-12-005-180-01191400/21
(BADEHAR)
|
1312005180NRG24Z310120240264397
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0010492
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295528
|
|
SANTOSH KUMARI
|
|
|
75
|
Una
|
HP-12-005-180-01191400/210
(BADEHAR)
|
1312005180NRG24Z310120240264398
|
17/02/2024
|
USHA DEVI
|
1312005WL0010492
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299666
|
|
USHA DEVI
|
|
|
76
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24Z310120240264399
|
17/02/2024
|
BEENA DEVI
|
1312005WL0010492
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299668
|
|
BEENA DEVI
|
|
|
77
|
Una
|
HP-12-005-180-01191400/238
(BADEHAR)
|
1312005180NRG24Z310120240264391
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0010492
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295525
|
|
SEEMA DEVI
|
|
|
78
|
Una
|
HP-12-005-180-01191400/253
(BADEHAR)
|
1312005180NRG24Z310120240264387
|
17/02/2024
|
Kiran devi
|
1312005WL0010492
|
Kiran devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912302037
|
|
Kiran devi
|
|
|
79
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24Z290120240259043
|
17/02/2024
|
GURNAM SINGH
|
1312005WL0010417
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295322
|
|
GURNAM SINGH
|
|
|
80
|
Una
|
HP-12-005-186-01184400/174
(BATUHI)
|
1312005186NRG24Z290120240260205
|
17/02/2024
|
JASVIR SINGh
|
1312005WL0010431
|
JASVIR SINGh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296447
|
|
JASVIR SINGh
|
|
|
81
|
Una
|
HP-12-005-186-01184400/174
(BATUHI)
|
1312005186NRG24Z290120240260206
|
17/02/2024
|
MADHU
|
1312005WL0010431
|
MADHU
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296448
|
|
MADHU
|
|
|
82
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288879
|
17/02/2024
|
GURMIT KAUR
|
1312005WL0011213
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295524
|
|
GURMIT KAUR
|
|
|
83
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24Z310120240263697
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0010474
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299709
|
|
RAJ KUMARI
|
|
|
84
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24Z120220240288317
|
17/02/2024
|
Tirlok Singh
|
1312005WL0011202
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299748
|
|
Tirlok Singh
|
|
|
85
|
Una
|
HP-12-005-225-01127100/226
(RAMPUR)
|
1312005225NRG24Z300120240262015
|
17/02/2024
|
pushpa devi
|
1312005WL0010446
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299872
|
|
pushpa devi
|
|
|
86
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259245
|
17/02/2024
|
ASHA DEVI
|
1312005WL0010420
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295364
|
|
ASHA DEVI
|
|
|
87
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297184
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011289
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295365
|
|
ASHA DEVI
|
|
|
88
|
Una
|
HP-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259214
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0010420
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299645
|
|
RAJ KUMARI
|
|
|
89
|
Una
|
HP-12-005-232-01187200/51
(TAKKA)
|
1312005232NRG24Z290120240261305
|
17/02/2024
|
RAM SINGH
|
1312005WL0010437
|
RAM SINGH
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299550
|
|
RAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
90
|
Una
|
HP-12-005-185-01189400/17
(BASOLI)
|
1312005185NRG24Z160220240298216
|
17/02/2024
|
RAM DEVI
|
1312005WL0011325
|
RAM DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295091
|
|
RAM DEVI
|
|
|
91
|
Una
|
HP-12-005-185-01189400/24
(BASOLI)
|
1312005185NRG24Z160220240298217
|
17/02/2024
|
SANTOSH DEVI
|
1312005WL0011325
|
SANTOSH DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295089
|
|
SANTOSH DEVI
|
|
|
92
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG24Z160220240298219
|
17/02/2024
|
SHAMBO DEVI
|
1312005WL0011325
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295369
|
|
SHAMBO DEVI
|
|
|
93
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG24Z160220240298223
|
17/02/2024
|
PARVEEN DEVI
|
1312005WL0011325
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295088
|
|
PARVEEN DEVI
|
|
|
94
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG24Z160220240298233
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011325
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293784
|
|
PUSHPA DEVI
|
|
|
95
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KALAN)
|
1312005207NRG24Z120220240288224
|
17/02/2024
|
SHKUNTLA DEVI
|
1312005WL0011199
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299654
|
|
SHKUNTLA DEVI
|
|
|
96
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KALAN)
|
1312005207NRG24Z120220240288226
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011199
|
ASHA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293849
|
|
ASHA DEVI
|
|
|
97
|
Una
|
HP-12-005-207-01188300/44
(KOTLA KHURD)
|
1312005207NRG24Z120220240288228
|
17/02/2024
|
RANI DEVI
|
1312005WL0011199
|
RANI DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295330
|
|
RANI DEVI
|
|
|
98
|
Una
|
HP-12-005-207-01188300/45
(KOTLA KHURD)
|
1312005207NRG24Z120220240288230
|
17/02/2024
|
ANJU DEVI
|
1312005WL0011199
|
ANJU DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295331
|
|
ANJU DEVI
|
|
|
99
|
Una
|
HP-12-005-208-01186700/1
(KURYALA)
|
1312005208NRG24Z140220240295865
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0011274
|
NEELAM KUMARI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293795
|
|
NEELAM KUMARI
|
|
|
100
|
Una
|
HP-12-005-208-01186700/100
(KURYALA)
|
1312005208NRG24Z140220240295869
|
17/02/2024
|
SWARNI
|
1312005WL0011274
|
SWARNI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295090
|
|
SWARNI
|
|
|
101
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24Z290120240260265
|
17/02/2024
|
KULWANT KAUR
|
1312005WL0010432
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295086
|
|
KULWANT KAUR
|
|
|
102
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24Z140220240295873
|
17/02/2024
|
SONIA DEVI
|
1312005WL0011274
|
SONIA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293796
|
|
SONIA DEVI
|
|
|
103
|
Una
|
HP-12-005-208-01186700/116
(KURYALA)
|
1312005208NRG24Z140220240295877
|
17/02/2024
|
SIMRO DEVI
|
1312005WL0011274
|
SIMRO DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293844
|
|
SIMRO DEVI
|
|
|
104
|
Una
|
HP-12-005-208-01186700/12
(KURYALA)
|
1312005208NRG24Z140220240295879
|
17/02/2024
|
BABLI RANI
|
1312005WL0011274
|
BABLI RANI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293797
|
|
BABLI RANI
|
|
|
105
|
Una
|
HP-12-005-208-01186700/140
(KURYALA)
|
1312005208NRG24Z140220240295882
|
17/02/2024
|
SUNITA
|
1312005WL0011274
|
SUNITA
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293794
|
|
SUNITA
|
|
|
106
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24Z140220240295890
|
17/02/2024
|
manjeet
|
1312005WL0011274
|
manjeet
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295092
|
|
manjeet
|
|
|
107
|
Una
|
HP-12-005-208-01186700/204
(KURYALA)
|
1312005208NRG24Z140220240295898
|
17/02/2024
|
SAWRANA DEVI
|
1312005WL0011274
|
SAWRANA DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295093
|
|
SAWRANA DEVI
|
|
|
108
|
Una
|
HP-12-005-208-01186700/31
(KURYALA)
|
1312005208NRG24Z140220240295909
|
17/02/2024
|
Gurdei
|
1312005WL0011274
|
Gurdei
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293787
|
|
Gurdei
|
|
|
109
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24Z140220240295919
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011274
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293847
|
|
RAJ KUMARI
|
|
|
110
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24Z290120240260317
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0010432
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293846
|
|
RAJ KUMARI
|
|
|
111
|
Una
|
HP-12-005-208-01186700/54
(KURYALA)
|
1312005208NRG24Z140220240295926
|
17/02/2024
|
MONA DEVI
|
1312005WL0011274
|
MONA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295087
|
|
MONA DEVI
|
|
|
112
|
Una
|
HP-12-005-208-01186700/7
(KURYALA)
|
1312005208NRG24Z140220240295927
|
17/02/2024
|
VIJAY KUMAR
|
1312005WL0011274
|
VIJAY KUMAR
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293843
|
|
VIJAY KUMAR
|
|
|
113
|
Una
|
HP-12-005-208-01186700/80
(KURYALA)
|
1312005208NRG24Z140220240295930
|
17/02/2024
|
SURJEET KUMARI
|
1312005WL0011274
|
SURJEET KUMARI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295098
|
|
SURJEET KUMARI
|
|
|
114
|
Una
|
HP-12-005-208-01186700/96
(KURYALA)
|
1312005208NRG24Z140220240295939
|
17/02/2024
|
TARO DEVI
|
1312005WL0011274
|
TARO DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293845
|
|
TARO DEVI
|
|
|
115
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24Z270120240251169
|
17/02/2024
|
Soma Devi
|
1312005WL0010363
|
Soma Devi
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295213
|
|
Soma Devi
|
|
|
116
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24Z270120240251171
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0010363
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295085
|
|
SUNITA DEVI
|
|
|
117
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24Z270120240251175
|
17/02/2024
|
Sahina
|
1312005WL0010363
|
Sahina
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295212
|
|
Sahina
|
|
|
118
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24Z270120240251186
|
17/02/2024
|
RAMA Devi
|
1312005WL0010363
|
RAMA Devi
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295211
|
|
RAMA Devi
|
|
|
119
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24Z270120240251188
|
17/02/2024
|
BALBIR CHAND
|
1312005WL0010363
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293848
|
|
BALBIR CHAND
|
|
|
120
|
Una
|
HP-12-005-223-01185100/93
(PANOH)
|
1312005223NRG24Z290120240258963
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010416
|
KANTA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295214
|
|
KANTA DEVI
|
|
|
121
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297190
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011289
|
SOMA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293798
|
|
SOMA DEVI
|
|
|
122
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259224
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0010420
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293793
|
|
SHEELA DEVI
|
|
|
123
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259223
|
17/02/2024
|
ASHA DEVI
|
1312005WL0010420
|
ASHA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293792
|
|
ASHA DEVI
|
|
|
124
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259217
|
17/02/2024
|
MANJEET
|
1312005WL0010420
|
MANJEET
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293786
|
|
MANJEET
|
|
|
125
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297212
|
17/02/2024
|
MANJEET
|
1312005WL0011289
|
MANJEET
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293785
|
|
MANJEET
|
|
|
126
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297224
|
17/02/2024
|
SHINDO DEVI
|
1312005WL0011289
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295095
|
|
SHINDO DEVI
|
|
|
127
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259212
|
17/02/2024
|
SHINDO DEVI
|
1312005WL0010420
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295094
|
|
SHINDO DEVI
|
|
|
128
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259208
|
17/02/2024
|
TARO DEVI
|
1312005WL0010420
|
TARO DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293788
|
|
TARO DEVI
|
|
|
129
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259209
|
17/02/2024
|
TARO DEVI
|
1312005WL0010420
|
TARO DEVI
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293790
|
|
TARO DEVI
|
|
|
130
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297228
|
17/02/2024
|
TARO DEVI
|
1312005WL0011289
|
TARO DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293789
|
|
TARO DEVI
|
|
|
131
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297233
|
17/02/2024
|
KARNAIL SINGH
|
1312005WL0011289
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293791
|
|
KARNAIL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
132
|
Una
|
HP-12-005-194-01188900/172
(DANGOLI)
|
1312005194NRG24Z120220240288055
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011198
|
SUNITA DEVI
|
00165
|
IBKL0001899
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299855
|
|
SUNITA DEVI
|
|
|
133
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z120220240288126
|
17/02/2024
|
RAVINDER KAUR
|
1312005WL0011198
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293712
|
|
RAVINDER KAUR
|
|
|
134
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z120220240288125
|
17/02/2024
|
RAVINDER KAUR
|
1312005WL0011198
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293711
|
|
RAVINDER KAUR
|
|
|
135
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z120220240288135
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011198
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912302032
|
|
MANJIT KAUR
|
|
|
136
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z120220240288134
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011198
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912302031
|
|
MANJIT KAUR
|
|
|
137
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24Z140220240295895
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011274
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295215
|
|
PUSHPA DEVI
|
|
|
138
|
Una
|
HP-12-005-208-01186700/234
(KURYALA)
|
1312005208NRG24Z140220240295901
|
17/02/2024
|
RINKU
|
1312005WL0011274
|
RINKU
|
00165
|
IBKL0001899
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295186
|
|
RINKU
|
|
|
139
|
Una
|
HP-12-005-210-01190400/220
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287907
|
17/02/2024
|
NEHA
|
1312005WL0011196
|
NEHA
|
00165
|
IBKL0001899
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299718
|
|
NEHA
|
|
|
140
|
Una
|
HP-12-005-220-01184700/151
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251536
|
17/02/2024
|
MANOJ KUMAR
|
1312005WL0010367
|
MANOJ KUMAR
|
00165
|
IBKL0001899
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299559
|
|
MANOJ KUMAR
|
|
|
141
|
Una
|
HP-12-005-227-01186800/203
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297205
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011289
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299835
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
142
|
Una
|
HP-12-005-225-01127100/33
(RAMPUR)
|
1312005225NRG24Z300120240261994
|
17/02/2024
|
LAJYA DEVI
|
1312005WL0010446
|
LAJYA DEVI
|
00176
|
IDBI000U527
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240127C87D
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
143
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24Z120220240288840
|
17/02/2024
|
GURMEET KAUR
|
1312005WL0011212
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299739
|
|
GURMEET KAUR
|
|
|
144
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24Z290120240261309
|
17/02/2024
|
GURMEET KAUR
|
1312005WL0010437
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299740
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
145
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24Z300120240262494
|
17/02/2024
|
REKHA
|
1312005WL0010455
|
REKHA
|
00176
|
IDIB000U527
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295309
|
|
REKHA
|
|
|
146
|
Una
|
HP-12-005-223-01185100/250
(PANOH)
|
1312005223NRG24Z140220240297808
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011298
|
ASHA DEVI
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299839
|
|
ASHA DEVI
|
|
|
147
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z300120240261998
|
17/02/2024
|
RAJNI BALA
|
1312005WL0010446
|
RAJNI BALA
|
00176
|
IDIB000U527
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299856
|
|
RAJNI BALA
|
|
|
148
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z120220240287973
|
17/02/2024
|
RAJNI BALA
|
1312005WL0011197
|
RAJNI BALA
|
00176
|
IDIB000U527
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299857
|
|
RAJNI BALA
|
|
|
149
|
Una
|
HP-12-005-225-01127100/310
(RAMPUR)
|
1312005225NRG24Z300120240261997
|
17/02/2024
|
MAMTA DEVI
|
1312005WL0010446
|
MAMTA DEVI
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299858
|
|
MAMTA DEVI
|
|
|
150
|
Una
|
HP-12-005-233-01185300/143
(TIURI)
|
1312005233NRG24Z130220240292946
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011252
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299862
|
|
SAROJ KUMARI
|
|
|
151
|
Una
|
HP-12-005-233-01185300/164
(TIURI)
|
1312005233NRG24Z130220240292952
|
17/02/2024
|
Anjana Kumari
|
1312005WL0011252
|
Anjana Kumari
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299736
|
|
Anjana Kumari
|
|
|
152
|
Una
|
HP-12-005-233-01185300/61
(TIURI)
|
1312005233NRG24Z130220240292959
|
17/02/2024
|
MANPRIT
|
1312005WL0011252
|
MANPRIT
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295103
|
|
MANPRIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
153
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KALAN)
|
1312005207NRG24Z120220240288207
|
17/02/2024
|
Vijay Kumari
|
1312005WL0011199
|
Vijay Kumari
|
00349
|
PSIB0021062
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295360
|
|
Vijay Kumari
|
|
|
154
|
Una
|
HP-12-005-225-01127100/25
(RAMPUR)
|
1312005225NRG24Z300120240262009
|
17/02/2024
|
ROOPAN KUMARI
|
1312005WL0010446
|
ROOPAN KUMARI
|
00349
|
PSIB0021062
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299859
|
|
ROOPAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
155
|
Una
|
HP-12-005-183-01186900/243
(BARNOH)
|
1312005183NRG24Z290120240259039
|
17/02/2024
|
RAMA DEVI
|
1312005WL0010417
|
RAMA DEVI
|
00354
|
PUNB0060810
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912302034
|
|
RAMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
156
|
Una
|
HP-12-005-235-01192100/10
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250713
|
17/02/2024
|
LACHMI DEVI
|
1312005WL0010355
|
LACHMI DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299650
|
|
LACHMI DEVI
|
|
|
157
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250715
|
17/02/2024
|
VIMLA DEVI
|
1312005WL0010355
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293810
|
|
VIMLA DEVI
|
|
|
158
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250711
|
17/02/2024
|
AVTAR SINGH
|
1312005WL0010355
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299741
|
|
AVTAR SINGH
|
|
|
159
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250712
|
17/02/2024
|
VIDYA DEVI
|
1312005WL0010355
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293852
|
|
VIDYA DEVI
|
|
|
160
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250710
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010355
|
KANTA DEVI
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295343
|
|
KANTA DEVI
|
|
|
161
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250709
|
17/02/2024
|
NISHA KAUR
|
1312005WL0010355
|
NISHA KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299643
|
|
NISHA KAUR
|
|
|
162
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250706
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0010355
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299652
|
|
SUNITA DEVI
|
|
|
163
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250704
|
17/02/2024
|
SOMA DEVI
|
1312005WL0010355
|
SOMA DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295323
|
|
SOMA DEVI
|
|
|
164
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250699
|
17/02/2024
|
JASWINDER KAUR
|
1312005WL0010355
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299651
|
|
JASWINDER KAUR
|
|
|
165
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250700
|
17/02/2024
|
SOMA DEVI
|
1312005WL0010355
|
SOMA DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293809
|
|
SOMA DEVI
|
|
|
166
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250696
|
17/02/2024
|
GURNAM SINGH
|
1312005WL0010355
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295101
|
|
GURNAM SINGH
|
|
|
167
|
Una
|
HP-12-005-235-01192100/98
(UPPER DEHLAN)
|
1312005235NRG24Z270120240250693
|
17/02/2024
|
SANTOSH DEVI
|
1312005WL0010355
|
SANTOSH DEVI
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293851
|
|
SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
168
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24Z310120240264900
|
17/02/2024
|
garibo devi
|
1312005WL0010507
|
garibo devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293853
|
|
garibo devi
|
|
|
169
|
Una
|
HP-12-005-182-01193600/310
(BANGARH)
|
1312005182NRG24Z310120240264894
|
17/02/2024
|
sunita devi
|
1312005WL0010507
|
sunita devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295201
|
|
sunita devi
|
|
|
170
|
Una
|
HP-12-005-182-01193600/419
(BANGARH)
|
1312005182NRG24Z310120240264876
|
17/02/2024
|
DARSHNA DEVI
|
1312005WL0010507
|
DARSHNA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293799
|
|
DARSHNA DEVI
|
|
|
171
|
Una
|
HP-12-005-189-01193900/222
(BHATOLI)
|
1312005189NRG24Z160220240298835
|
17/02/2024
|
Surinder kaur
|
1312005WL0011355
|
Surinder kaur
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295314
|
|
Surinder kaur
|
|
|
172
|
Una
|
HP-12-005-189-01193900/327
(BHATOLI)
|
1312005189NRG24Z160220240298840
|
17/02/2024
|
Kulwinder singh
|
1312005WL0011355
|
Kulwinder singh
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293812
|
|
Kulwinder singh
|
|
|
173
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z130220240292143
|
17/02/2024
|
MR.SUKH RAM SINGH
|
1312005WL0011243
|
MR.SUKH RAM SINGH
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293714
|
|
MR.SUKH RAM SINGH
|
|
|
174
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z310120240263706
|
17/02/2024
|
SUKH RAM SINGH
|
1312005WL0010474
|
SUKH RAM SINGH
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293715
|
|
SUKH RAM SINGH
|
|
|
175
|
Una
|
HP-12-005-199-01193500/191
(JAKHERA)
|
1312005199NRG24Z140220240297401
|
17/02/2024
|
Kamla devi
|
1312005WL0011293
|
Kamla devi
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295194
|
|
Kamla devi
|
|
|
176
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24Z140220240297383
|
17/02/2024
|
Saroj
|
1312005WL0011293
|
Saroj
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912302035
|
|
Saroj
|
|
|
177
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005199NRG24Z140220240297375
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011293
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295311
|
|
SANTOSH KUMARI
|
|
|
178
|
Una
|
HP-12-005-212-01192500/34
(LAMLEHRA)
|
1312005212NRG24Z130220240292992
|
17/02/2024
|
ANITA DEVI
|
1312005WL0011253
|
ANITA DEVI
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299831
|
|
ANITA DEVI
|
|
|
179
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24Z290120240258096
|
17/02/2024
|
CHANCHLA DEVI
|
1312005WL0010408
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293857
|
|
CHANCHLA DEVI
|
|
|
180
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24Z290120240258097
|
17/02/2024
|
CHANCHLA DEVI
|
1312005WL0010408
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293856
|
|
CHANCHLA DEVI
|
|
|
181
|
Una
|
HP-12-005-219-01193800/128
(MEHATPUR)
|
1312005219NRG24Z160220240298889
|
17/02/2024
|
JEEVAN KAUR
|
1312005WL0011358
|
JEEVAN KAUR
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293820
|
|
JEEVAN KAUR
|
|
|
182
|
Una
|
HP-12-005-219-01193800/133
(MEHATPUR)
|
1312005219NRG24Z160220240298891
|
17/02/2024
|
BEENA DEVI
|
1312005WL0011358
|
BEENA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293858
|
|
BEENA DEVI
|
|
|
183
|
Una
|
HP-12-005-219-01193800/145
(MEHATPUR)
|
1312005219NRG24Z160220240298893
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011358
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293823
|
|
NIRMLA DEVI
|
|
|
184
|
Una
|
HP-12-005-219-01193800/145
(MEHATPUR)
|
1312005219NRG24Z160220240298894
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011358
|
NIRMLA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293822
|
|
NIRMLA DEVI
|
|
|
185
|
Una
|
HP-12-005-219-01193800/147
(MEHATPUR)
|
1312005219NRG24Z160220240298895
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011358
|
SUMAN KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295197
|
|
SUMAN KUMARI
|
|
|
186
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z160220240298897
|
17/02/2024
|
MANOHAR LAL
|
1312005WL0011358
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293817
|
|
MANOHAR LAL
|
|
|
187
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z160220240298898
|
17/02/2024
|
MANOHAR LAL
|
1312005WL0011358
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293816
|
|
MANOHAR LAL
|
|
|
188
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z160220240298899
|
17/02/2024
|
LEELA DEVI
|
1312005WL0011358
|
LEELA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293826
|
|
LEELA DEVI
|
|
|
189
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z290120240258099
|
17/02/2024
|
LEELA DEVI
|
1312005WL0010408
|
LEELA DEVI
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293825
|
|
LEELA DEVI
|
|
|
190
|
Una
|
HP-12-005-219-01193800/156
(MEHATPUR)
|
1312005219NRG24Z290120240258100
|
17/02/2024
|
LEELA DEVI
|
1312005WL0010408
|
LEELA DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293824
|
|
LEELA DEVI
|
|
|
191
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z290120240258101
|
17/02/2024
|
ANITA DEVI
|
1312005WL0010408
|
ANITA DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293829
|
|
ANITA DEVI
|
|
|
192
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z290120240258102
|
17/02/2024
|
ANITA DEVI
|
1312005WL0010408
|
ANITA DEVI
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293828
|
|
ANITA DEVI
|
|
|
193
|
Una
|
HP-12-005-219-01193800/179
(MEHATPUR)
|
1312005219NRG24Z160220240298900
|
17/02/2024
|
ANITA DEVI
|
1312005WL0011358
|
ANITA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293827
|
|
ANITA DEVI
|
|
|
194
|
Una
|
HP-12-005-219-01193800/212
(MEHATPUR)
|
1312005219NRG24Z160220240298901
|
17/02/2024
|
SANGITA
|
1312005WL0011358
|
SANGITA
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293830
|
|
SANGITA
|
|
|
195
|
Una
|
HP-12-005-219-01193800/213
(MEHATPUR)
|
1312005219NRG24Z160220240298902
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011358
|
PARVEEN KUMARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293811
|
|
PARVEEN KUMARI
|
|
|
196
|
Una
|
HP-12-005-219-01193800/221
(MEHATPUR)
|
1312005219NRG24Z160220240298904
|
17/02/2024
|
SUMAN CHAUDHARY
|
1312005WL0011358
|
SUMAN CHAUDHARY
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240127C9C4
|
Account Closed
|
|
|
|
197
|
Una
|
HP-12-005-219-01193800/24
(MEHATPUR)
|
1312005219NRG24Z160220240298906
|
17/02/2024
|
SANDESH KUMARI
|
1312005WL0011358
|
SANDESH KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293819
|
|
SANDESH KUMARI
|
|
|
198
|
Una
|
HP-12-005-219-01193800/244
(MEHATPUR)
|
1312005219NRG24Z160220240298907
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011358
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295363
|
|
RAJ KUMARI
|
|
|
199
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24Z160220240298908
|
17/02/2024
|
HARBANSI DEVI
|
1312005WL0011358
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293814
|
|
HARBANSI DEVI
|
|
|
200
|
Una
|
HP-12-005-219-01193800/272
(MEHATPUR)
|
1312005219NRG24Z160220240298912
|
17/02/2024
|
Lovely Devi
|
1312005WL0011358
|
Lovely Devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299737
|
|
Lovely Devi
|
|
|
201
|
Una
|
HP-12-005-219-01193800/28
(MEHATPUR)
|
1312005219NRG24Z160220240298913
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011358
|
RAJ KUMARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293815
|
|
RAJ KUMARI
|
|
|
202
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24Z160220240298920
|
17/02/2024
|
SARWAN DASS
|
1312005WL0011358
|
SARWAN DASS
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293813
|
|
SARWAN DASS
|
|
|
203
|
Una
|
HP-12-005-219-01193800/63
(MEHATPUR)
|
1312005219NRG24Z160220240298921
|
17/02/2024
|
MUSHKINO DEVI
|
1312005WL0011358
|
MUSHKINO DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293821
|
|
MUSHKINO DEVI
|
|
|
204
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24Z290120240258089
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0010408
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293854
|
|
BHOLI DEVI
|
|
|
205
|
Una
|
HP-12-005-219-01193800/7
(MEHATPUR)
|
1312005219NRG24Z290120240258090
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0010408
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293855
|
|
BHOLI DEVI
|
|
|
206
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24Z160220240298922
|
17/02/2024
|
SOMWATI
|
1312005WL0011358
|
SOMWATI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293818
|
|
SOMWATI
|
|
|
207
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24Z160220240298923
|
17/02/2024
|
SANSARI DEVI
|
1312005WL0011358
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295312
|
|
SANSARI DEVI
|
|
|
208
|
Una
|
HP-12-005-224-01193300/337
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280923
|
17/02/2024
|
rano devi
|
1312005WL0011036
|
rano devi
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299725
|
|
rano devi
|
|
|
209
|
Una
|
HP-12-005-224-01193300/337
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280924
|
17/02/2024
|
rano devi
|
1312005WL0011036
|
rano devi
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299724
|
|
rano devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
210
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24Z310120240264403
|
17/02/2024
|
ANUPAMA
|
1312005WL0010492
|
ANUPAMA
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295324
|
|
ANUPAMA
|
|
|
211
|
Una
|
HP-12-005-180-01191400/110
(BADEHAR)
|
1312005180NRG24Z310120240264404
|
17/02/2024
|
SOMA DEVI
|
1312005WL0010492
|
SOMA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295240
|
|
SOMA DEVI
|
|
|
212
|
Una
|
HP-12-005-180-01191400/111
(BADEHAR)
|
1312005180NRG24Z310120240264405
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0010492
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295237
|
|
RAKSHA DEVI
|
|
|
213
|
Una
|
HP-12-005-180-01191400/118
(BADEHAR)
|
1312005180NRG24Z310120240264406
|
17/02/2024
|
GURPYARI DEVI
|
1312005WL0010492
|
GURPYARI DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295236
|
|
GURPYARI DEVI
|
|
|
214
|
Una
|
HP-12-005-180-01191400/120
(BADEHAR)
|
1312005180NRG24Z310120240264407
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010492
|
KANTA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295255
|
|
KANTA DEVI
|
|
|
215
|
Una
|
HP-12-005-180-01191400/231
(BADEHAR)
|
1312005180NRG24Z310120240264390
|
17/02/2024
|
kulwinder kaur
|
1312005WL0010492
|
kulwinder kaur
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295246
|
|
kulwinder kaur
|
|
|
216
|
Una
|
HP-12-005-187-01191800/108
(BEHDALA)
|
1312005187NRG24Z170220240299285
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011385
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295180
|
|
SHEELA DEVI
|
|
|
217
|
Una
|
HP-12-005-187-01191800/123
(BEHDALA)
|
1312005187NRG24Z170220240299287
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011385
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295181
|
|
NARESH KUMARI
|
|
|
218
|
Una
|
HP-12-005-187-01191800/125
(BEHDALA)
|
1312005187NRG24Z270120240251345
|
17/02/2024
|
NIRMAL KAUR
|
1312005WL0010365
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299647
|
|
NIRMAL KAUR
|
|
|
219
|
Una
|
HP-12-005-187-01191800/166
(BEHDALA)
|
1312005187NRG24Z270120240251337
|
17/02/2024
|
NEELAM
|
1312005WL0010365
|
NEELAM
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295225
|
|
NEELAM
|
|
|
220
|
Una
|
HP-12-005-187-01191800/246
(BEHDALA)
|
1312005187NRG24Z170220240299293
|
17/02/2024
|
PYARA LAL
|
1312005WL0011385
|
PYARA LAL
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295235
|
|
PYARA LAL
|
|
|
221
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24Z170220240299294
|
17/02/2024
|
ANITA
|
1312005WL0011385
|
ANITA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295229
|
|
ANITA
|
|
|
222
|
Una
|
HP-12-005-187-01191800/558-A
(BEHDALA)
|
1312005187NRG24Z270120240251319
|
17/02/2024
|
RANI
|
1312005WL0010365
|
RANI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295104
|
|
RANI
|
|
|
223
|
Una
|
HP-12-005-187-01191800/566
(BEHDALA)
|
1312005187NRG24Z170220240299300
|
17/02/2024
|
DEVO DEVI
|
1312005WL0011385
|
DEVO DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295234
|
|
DEVO DEVI
|
|
|
224
|
Una
|
HP-12-005-187-01191800/58-A
(BEHDALA)
|
1312005187NRG24Z170220240299301
|
17/02/2024
|
RAM ASRA
|
1312005WL0011385
|
RAM ASRA
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295179
|
|
RAM ASRA
|
|
|
225
|
Una
|
HP-12-005-187-01191800/586
(BEHDALA)
|
1312005187NRG24Z270120240251308
|
17/02/2024
|
GURVINDER KAUR
|
1312005WL0010365
|
GURVINDER KAUR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293865
|
|
GURVINDER KAUR
|
|
|
226
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24Z170220240299303
|
17/02/2024
|
NEELAM
|
1312005WL0011385
|
NEELAM
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295159
|
|
NEELAM
|
|
|
227
|
Una
|
HP-12-005-187-01191800/639
(BEHDALA)
|
1312005187NRG24Z270120240251302
|
17/02/2024
|
SANDEEP KAUR
|
1312005WL0010365
|
SANDEEP KAUR
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295241
|
|
SANDEEP KAUR
|
|
|
228
|
Una
|
HP-12-005-187-01191800/642
(BEHDALA)
|
1312005187NRG24Z170220240299304
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011385
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295247
|
|
RAJNI DEVI
|
|
|
229
|
Una
|
HP-12-005-187-01191800/644
(BEHDALA)
|
1312005187NRG24Z270120240251298
|
17/02/2024
|
NIRMAL KAUR
|
1312005WL0010365
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295158
|
|
NIRMAL KAUR
|
|
|
230
|
Una
|
HP-12-005-187-01191800/681
(BEHDALA)
|
1312005187NRG24Z170220240299305
|
17/02/2024
|
NIRMALA DEVI
|
1312005WL0011385
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295316
|
|
NIRMALA DEVI
|
|
|
231
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24Z270120240251286
|
17/02/2024
|
JOGINDER KAUR
|
1312005WL0010365
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299646
|
|
JOGINDER KAUR
|
|
|
232
|
Una
|
HP-12-005-187-01191800/738
(BEHDALA)
|
1312005187NRG24Z270120240251288
|
17/02/2024
|
REENA KUMARI
|
1312005WL0010365
|
REENA KUMARI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299648
|
|
REENA KUMARI
|
|
|
233
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24Z270120240251284
|
17/02/2024
|
KULWANT KAUR
|
1312005WL0010365
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912302039
|
|
KULWANT KAUR
|
|
|
234
|
Una
|
HP-12-005-187-01191800/765
(BEHDALA)
|
1312005187NRG24Z270120240251281
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0010365
|
MONIKA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295157
|
|
MONIKA DEVI
|
|
|
235
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z270120240251275
|
17/02/2024
|
ABHISHEK BANOTA
|
1312005WL0010365
|
ABHISHEK BANOTA
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240127C945
|
No Such Account
|
|
|
|
236
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z170220240299313
|
17/02/2024
|
ASHWANI KUMAR
|
1312005WL0011385
|
ASHWANI KUMAR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293860
|
|
ASHWANI KUMAR
|
|
|
237
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z270120240251276
|
17/02/2024
|
ASHWANI KUMAR
|
1312005WL0010365
|
ASHWANI KUMAR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293859
|
|
ASHWANI KUMAR
|
|
|
238
|
Una
|
HP-12-005-187-01191800/795
(BEHDALA)
|
1312005187NRG24Z270120240251274
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0010365
|
MEENA KUMARI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295168
|
|
MEENA KUMARI
|
|
|
239
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288845
|
17/02/2024
|
KAILASH NATH
|
1312005WL0011213
|
KAILASH NATH
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295165
|
|
KAILASH NATH
|
|
|
240
|
Una
|
HP-12-005-188-01191000/135
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271375
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0010678
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295227
|
|
KRISHNA DEVI
|
|
|
241
|
Una
|
HP-12-005-188-01191000/135
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271374
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0010678
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295226
|
|
KRISHNA DEVI
|
|
|
242
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271376
|
17/02/2024
|
BHAJNO DEVI
|
1312005WL0010678
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293864
|
|
BHAJNO DEVI
|
|
|
243
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288849
|
17/02/2024
|
BHAJNO DEVI
|
1312005WL0011213
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293863
|
|
BHAJNO DEVI
|
|
|
244
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271378
|
17/02/2024
|
USHA DEVI
|
1312005WL0010678
|
USHA DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295170
|
|
USHA DEVI
|
|
|
245
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271377
|
17/02/2024
|
USHA DEVI
|
1312005WL0010678
|
USHA DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295169
|
|
USHA DEVI
|
|
|
246
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288854
|
17/02/2024
|
CHARNO DEVI
|
1312005WL0011213
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295233
|
|
CHARNO DEVI
|
|
|
247
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271380
|
17/02/2024
|
HARI SINGH
|
1312005WL0010678
|
HARI SINGH
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295244
|
|
HARI SINGH
|
|
|
248
|
Una
|
HP-12-005-188-01191000/162
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271379
|
17/02/2024
|
HARI SINGH
|
1312005WL0010678
|
HARI SINGH
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295245
|
|
HARI SINGH
|
|
|
249
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271382
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0010678
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295231
|
|
NEELAM KUMARI
|
|
|
250
|
Una
|
HP-12-005-188-01191000/166
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271381
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0010678
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295230
|
|
NEELAM KUMARI
|
|
|
251
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271383
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0010678
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295176
|
|
CHHINDO DEVI
|
|
|
252
|
Una
|
HP-12-005-188-01191000/181
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271385
|
17/02/2024
|
DHARAM PAUL
|
1312005WL0010678
|
DHARAM PAUL
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295173
|
|
DHARAM PAUL
|
|
|
253
|
Una
|
HP-12-005-188-01191000/181
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271384
|
17/02/2024
|
DHARAM PAUL
|
1312005WL0010678
|
DHARAM PAUL
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295172
|
|
DHARAM PAUL
|
|
|
254
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271386
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0010678
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295310
|
|
SUMAN DEVI
|
|
|
255
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271388
|
17/02/2024
|
JYOTI DEVI
|
1312005WL0010678
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295242
|
|
JYOTI DEVI
|
|
|
256
|
Una
|
HP-12-005-188-01191000/200
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271387
|
17/02/2024
|
JYOTI DEVI
|
1312005WL0010678
|
JYOTI DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295243
|
|
JYOTI DEVI
|
|
|
257
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288865
|
17/02/2024
|
RAJ KUMAR
|
1312005WL0011213
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295177
|
|
RAJ KUMAR
|
|
|
258
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271390
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0010678
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299719
|
|
SUMAN DEVI
|
|
|
259
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271392
|
17/02/2024
|
Anita Kumari
|
1312005WL0010678
|
Anita Kumari
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293710
|
|
Anita Kumari
|
|
|
260
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271391
|
17/02/2024
|
Anita Kumari
|
1312005WL0010678
|
Anita Kumari
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293709
|
|
Anita Kumari
|
|
|
261
|
Una
|
HP-12-005-188-01191000/26
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271393
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0010678
|
TRIPTA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295232
|
|
TRIPTA DEVI
|
|
|
262
|
Una
|
HP-12-005-188-01191000/34
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271370
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010678
|
KANTA DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295228
|
|
KANTA DEVI
|
|
|
263
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271369
|
17/02/2024
|
AVINASH KUMARI
|
1312005WL0010678
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295183
|
|
AVINASH KUMARI
|
|
|
264
|
Una
|
HP-12-005-188-01191000/36
(BHAROLIYAN KALAN)
|
1312005188NRG24Z020220240271371
|
17/02/2024
|
AVINASH KUMARI
|
1312005WL0010678
|
AVINASH KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295182
|
|
AVINASH KUMARI
|
|
|
265
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288884
|
17/02/2024
|
PARMILA DEVI
|
1312005WL0011213
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295178
|
|
PARMILA DEVI
|
|
|
266
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288887
|
17/02/2024
|
VISHWA NATH
|
1312005WL0011213
|
VISHWA NATH
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293726
|
|
VISHWA NATH
|
|
|
267
|
Una
|
HP-12-005-200-01190900/109
(JANKAUR)
|
1312005200NRG24Z120220240288522
|
17/02/2024
|
Parveen kumari
|
1312005WL0011206
|
Parveen kumari
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295161
|
|
Parveen kumari
|
|
|
268
|
Una
|
HP-12-005-200-01190900/110
(JANKAUR)
|
1312005200NRG24Z120220240288523
|
17/02/2024
|
Niki devi
|
1312005WL0011206
|
Niki devi
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295238
|
|
Niki devi
|
|
|
269
|
Una
|
HP-12-005-200-01190900/111
(JANKAUR)
|
1312005200NRG24Z120220240288524
|
17/02/2024
|
Harmesh devi
|
1312005WL0011206
|
Harmesh devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293862
|
|
Harmesh devi
|
|
|
270
|
Una
|
HP-12-005-200-01190900/113
(JANKAUR)
|
1312005200NRG24Z120220240288525
|
17/02/2024
|
Usha Devi
|
1312005WL0011206
|
Usha Devi
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295345
|
|
Usha Devi
|
|
|
271
|
Una
|
HP-12-005-200-01190900/114
(JANKAUR)
|
1312005200NRG24Z120220240288526
|
17/02/2024
|
JIWAN KUMAR
|
1312005WL0011206
|
JIWAN KUMAR
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295099
|
|
JIWAN KUMAR
|
|
|
272
|
Una
|
HP-12-005-200-01190900/116
(JANKAUR)
|
1312005200NRG24Z120220240288527
|
17/02/2024
|
Vyasa devi
|
1312005WL0011206
|
Vyasa devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295239
|
|
Vyasa devi
|
|
|
273
|
Una
|
HP-12-005-200-01190900/118
(JANKAUR)
|
1312005200NRG24Z120220240288528
|
17/02/2024
|
yashpal
|
1312005WL0011206
|
yashpal
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299644
|
|
yashpal
|
|
|
274
|
Una
|
HP-12-005-200-01190900/120
(JANKAUR)
|
1312005200NRG24Z120220240288529
|
17/02/2024
|
SANGITA DEVI
|
1312005WL0011206
|
SANGITA DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295254
|
|
SANGITA DEVI
|
|
|
275
|
Una
|
HP-12-005-200-01190900/126
(JANKAUR)
|
1312005200NRG24Z120220240288530
|
17/02/2024
|
Anu
|
1312005WL0011206
|
Anu
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295162
|
|
Anu
|
|
|
276
|
Una
|
HP-12-005-200-01190900/146
(JANKAUR)
|
1312005200NRG24Z120220240288531
|
17/02/2024
|
Jeeto devi
|
1312005WL0011206
|
Jeeto devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293861
|
|
Jeeto devi
|
|
|
277
|
Una
|
HP-12-005-200-01190900/159
(JANKAUR)
|
1312005200NRG24Z120220240288532
|
17/02/2024
|
Sunita devi
|
1312005WL0011206
|
Sunita devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295166
|
|
Sunita devi
|
|
|
278
|
Una
|
HP-12-005-200-01190900/191
(JANKAUR)
|
1312005200NRG24Z120220240288533
|
17/02/2024
|
Kailasho devi
|
1312005WL0011206
|
Kailasho devi
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295204
|
|
Kailasho devi
|
|
|
279
|
Una
|
HP-12-005-200-01190900/230
(JANKAUR)
|
1312005200NRG24Z120220240288534
|
17/02/2024
|
Neelam Devi
|
1312005WL0011206
|
Neelam Devi
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295252
|
|
Neelam Devi
|
|
|
280
|
Una
|
HP-12-005-200-01190900/269
(JANKAUR)
|
1312005200NRG24Z120220240288535
|
17/02/2024
|
Nirmla Devi
|
1312005WL0011206
|
Nirmla Devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295248
|
|
Nirmla Devi
|
|
|
281
|
Una
|
HP-12-005-200-01190900/27-A
(JANKAUR)
|
1312005200NRG24Z120220240288536
|
17/02/2024
|
Raj rani
|
1312005WL0011206
|
Raj rani
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295251
|
|
Raj rani
|
|
|
282
|
Una
|
HP-12-005-200-01190900/270
(JANKAUR)
|
1312005200NRG24Z120220240288537
|
17/02/2024
|
Suman kaur
|
1312005WL0011206
|
Suman kaur
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295163
|
|
Suman kaur
|
|
|
283
|
Una
|
HP-12-005-200-01190900/276
(JANKAUR)
|
1312005200NRG24Z120220240288539
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011206
|
SUSHMA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295250
|
|
SUSHMA DEVI
|
|
|
284
|
Una
|
HP-12-005-200-01190900/277
(JANKAUR)
|
1312005200NRG24Z120220240288540
|
17/02/2024
|
Sunita devi
|
1312005WL0011206
|
Sunita devi
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295218
|
|
Sunita devi
|
|
|
285
|
Una
|
HP-12-005-200-01190900/279
(JANKAUR)
|
1312005200NRG24Z120220240288541
|
17/02/2024
|
Mamta devi
|
1312005WL0011206
|
Mamta devi
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295167
|
|
Mamta devi
|
|
|
286
|
Una
|
HP-12-005-200-01190900/286
(JANKAUR)
|
1312005200NRG24Z120220240288542
|
17/02/2024
|
Ramswroop
|
1312005WL0011206
|
Ramswroop
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295164
|
|
Ramswroop
|
|
|
287
|
Una
|
HP-12-005-200-01190900/29
(JANKAUR)
|
1312005200NRG24Z120220240288545
|
17/02/2024
|
Trista devi
|
1312005WL0011206
|
Trista devi
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295160
|
|
Trista devi
|
|
|
288
|
Una
|
HP-12-005-200-01190900/302
(JANKAUR)
|
1312005200NRG24Z120220240288547
|
17/02/2024
|
SHARDA RANI
|
1312005WL0011206
|
SHARDA RANI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295253
|
|
SHARDA RANI
|
|
|
289
|
Una
|
HP-12-005-200-01190900/304
(JANKAUR)
|
1312005200NRG24Z120220240288549
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011206
|
NARESH KUMARI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299829
|
|
NARESH KUMARI
|
|
|
290
|
Una
|
HP-12-005-200-01190900/307
(JANKAUR)
|
1312005200NRG24Z120220240288550
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011206
|
KAMLA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295156
|
|
KAMLA DEVI
|
|
|
291
|
Una
|
HP-12-005-200-01190900/312
(JANKAUR)
|
1312005200NRG24Z120220240288551
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011206
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295171
|
|
SUMAN DEVI
|
|
|
292
|
Una
|
HP-12-005-200-01190900/37
(JANKAUR)
|
1312005200NRG24Z120220240288552
|
17/02/2024
|
Usha devi
|
1312005WL0011206
|
Usha devi
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295249
|
|
Usha devi
|
|
|
293
|
Una
|
HP-12-005-203-01191300/107
(JHUROWAL)
|
1312005203NRG24Z120220240288643
|
17/02/2024
|
TILAK RAJ
|
1312005WL0011207
|
TILAK RAJ
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295305
|
|
TILAK RAJ
|
|
|
294
|
Una
|
HP-12-005-203-01191300/107
(JHUROWAL)
|
1312005000NRG24Z080220240281940
|
17/02/2024
|
TILAK RAJ
|
1312005WL0011077
|
TILAK RAJ
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295224
|
|
TILAK RAJ
|
|
|
295
|
Una
|
HP-12-005-203-01191300/173
(JHUROWAL)
|
1312005000NRG24Z080220240281941
|
17/02/2024
|
NEELAM DEVI
|
1312005WL0011077
|
NEELAM DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299710
|
|
NEELAM DEVI
|
|
|
296
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24Z130220240295527
|
17/02/2024
|
Usha devi
|
1312005WL0011270
|
Usha devi
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295175
|
|
Usha devi
|
|
|
297
|
Una
|
HP-12-005-230-01190800/52
(SUNEHRA)
|
1312005230NRG24Z010220240266218
|
17/02/2024
|
Usha devi
|
1312005WL0010540
|
Usha devi
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295174
|
|
Usha devi
|
|
|
298
|
Una
|
HP-12-005-230-01190800/66
(SUNEHRA)
|
1312005230NRG24Z010220240266217
|
17/02/2024
|
Bhagat singh
|
1312005WL0010540
|
Bhagat singh
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295192
|
|
Bhagat singh
|
|
|
299
|
Una
|
HP-12-005-230-01190800/66
(SUNEHRA)
|
1312005230NRG24Z130220240295530
|
17/02/2024
|
Bhagat singh
|
1312005WL0011270
|
Bhagat singh
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295193
|
|
Bhagat singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
300
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24Z310120240263703
|
17/02/2024
|
GURBACHANI
|
1312005WL0010474
|
GURBACHANI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295262
|
|
GURBACHANI
|
|
|
301
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24Z130220240292140
|
17/02/2024
|
MRS.GURBACHANI
|
1312005WL0011243
|
MRS.GURBACHANI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295261
|
|
MRS.GURBACHANI
|
|
|
302
|
Una
|
HP-12-005-198-01192700/216
(FATEHPUR)
|
1312005198NRG24Z310120240263854
|
17/02/2024
|
MENKA SARMORIA
|
1312005WL0010477
|
MENKA SARMORIA
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293728
|
|
MENKA SARMORIA
|
|
|
303
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24Z120220240288567
|
17/02/2024
|
JAGDISH RAM
|
1312005WL0011206
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295265
|
|
JAGDISH RAM
|
|
|
304
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24Z310120240264425
|
17/02/2024
|
Balwinder Kumar
|
1312005WL0010493
|
Balwinder Kumar
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293867
|
|
Balwinder Kumar
|
|
|
305
|
Una
|
HP-12-005-200-01191100/294
(JANKAUR)
|
1312005200NRG24Z120220240288603
|
17/02/2024
|
ANITA RANI
|
1312005WL0011206
|
ANITA RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295272
|
|
ANITA RANI
|
|
|
306
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24Z310120240264422
|
17/02/2024
|
KRISHNA
|
1312005WL0010493
|
KRISHNA
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295274
|
|
KRISHNA
|
|
|
307
|
Una
|
HP-12-005-200-01191100/318
(JANKAUR)
|
1312005200NRG24Z120220240288609
|
17/02/2024
|
KRISHNA
|
1312005WL0011206
|
KRISHNA
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295273
|
|
KRISHNA
|
|
|
308
|
Una
|
HP-12-005-200-01191100/58
(JANKAUR)
|
1312005200NRG24Z120220240288619
|
17/02/2024
|
AMARJEET KAUR
|
1312005WL0011206
|
AMARJEET KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295268
|
|
AMARJEET KAUR
|
|
|
309
|
Una
|
HP-12-005-203-01191200/316
(JHUROWAL)
|
1312005203NRG24Z120220240288640
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0011207
|
MEENA KUMARI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295266
|
|
MEENA KUMARI
|
|
|
310
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24Z120220240288647
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011207
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295292
|
|
RAKSHA DEVI
|
|
|
311
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005000NRG24Z080220240281920
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011077
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295293
|
|
RAKSHA DEVI
|
|
|
312
|
Una
|
HP-12-005-203-01191300/217
(JHUROWAL)
|
1312005203NRG24Z120220240288654
|
17/02/2024
|
BIMLA DEVI
|
1312005WL0011207
|
BIMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295297
|
|
BIMLA DEVI
|
|
|
313
|
Una
|
HP-12-005-203-01191300/239
(JHUROWAL)
|
1312005000NRG24Z080220240281939
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011077
|
SAROJ KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295522
|
|
SAROJ KUMARI
|
|
|
314
|
Una
|
HP-12-005-203-01191300/309
(JHUROWAL)
|
1312005203NRG24Z120220240288665
|
17/02/2024
|
Monika Rani
|
1312005WL0011207
|
Monika Rani
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295270
|
|
Monika Rani
|
|
|
315
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24Z120220240288668
|
17/02/2024
|
Shivani devi
|
1312005WL0011207
|
Shivani devi
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295276
|
|
Shivani devi
|
|
|
316
|
Una
|
HP-12-005-203-01191300/315
(JHUROWAL)
|
1312005000NRG24Z080220240281933
|
17/02/2024
|
SABITRI DEVI
|
1312005WL0011077
|
SABITRI DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295267
|
|
SABITRI DEVI
|
|
|
317
|
Una
|
HP-12-005-203-01191300/321
(JHUROWAL)
|
1312005000NRG24Z080220240281934
|
17/02/2024
|
POOJA DEVI
|
1312005WL0011077
|
POOJA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295275
|
|
POOJA DEVI
|
|
|
318
|
Una
|
HP-12-005-203-01191300/324
(JHUROWAL)
|
1312005000NRG24Z080220240281935
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011077
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299743
|
|
SUSHMA DEVI
|
|
|
319
|
Una
|
HP-12-005-203-01191300/328
(JHUROWAL)
|
1312005203NRG24Z120220240288675
|
17/02/2024
|
DARSHNA DEVI
|
1312005WL0011207
|
DARSHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295269
|
|
DARSHNA DEVI
|
|
|
320
|
Una
|
HP-12-005-203-01191300/330
(JHUROWAL)
|
1312005000NRG24Z080220240281936
|
17/02/2024
|
SUMAN KANTA
|
1312005WL0011077
|
SUMAN KANTA
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299744
|
|
SUMAN KANTA
|
|
|
321
|
Una
|
HP-12-005-203-01191300/334
(JHUROWAL)
|
1312005203NRG24Z120220240288680
|
17/02/2024
|
USHA RANI
|
1312005WL0011207
|
USHA RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295271
|
|
USHA RANI
|
|
|
322
|
Una
|
HP-12-005-203-01191300/34
(JHUROWAL)
|
1312005203NRG24Z120220240288681
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011207
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295296
|
|
KAMLA DEVI
|
|
|
323
|
Una
|
HP-12-005-203-01191300/350
(JHUROWAL)
|
1312005203NRG24Z120220240288687
|
17/02/2024
|
Parveen Devi
|
1312005WL0011207
|
Parveen Devi
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295257
|
|
Parveen Devi
|
|
|
324
|
Una
|
HP-12-005-203-01191300/50
(JHUROWAL)
|
1312005000NRG24Z080220240281938
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011077
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295294
|
|
KRISHNA DEVI
|
|
|
325
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24Z120220240288690
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011207
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299671
|
|
KRISHNA DEVI
|
|
|
326
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24Z120220240288689
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011207
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299670
|
|
KRISHNA DEVI
|
|
|
327
|
Una
|
HP-12-005-203-01191300/8
(JHUROWAL)
|
1312005000NRG24Z080220240281937
|
17/02/2024
|
SHIMLA DEVI
|
1312005WL0011077
|
SHIMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295295
|
|
SHIMLA DEVI
|
|
|
328
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005204NRG24Z140220240297837
|
17/02/2024
|
SARLA DEVI
|
1312005WL0011299
|
SARLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293770
|
|
SARLA DEVI
|
|
|
329
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24Z130220240292964
|
17/02/2024
|
RANO DEVI
|
1312005WL0011253
|
RANO DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295290
|
|
RANO DEVI
|
|
|
330
|
Una
|
HP-12-005-212-01192500/147
(LAMLEHRA)
|
1312005212NRG24Z130220240292972
|
17/02/2024
|
MEERAN DEVI
|
1312005WL0011253
|
MEERAN DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295260
|
|
MEERAN DEVI
|
|
|
331
|
Una
|
HP-12-005-212-01192500/170
(LAMLEHRA)
|
1312005212NRG24Z130220240292978
|
17/02/2024
|
Kaushalya Devi
|
1312005WL0011253
|
Kaushalya Devi
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295263
|
|
Kaushalya Devi
|
|
|
332
|
Una
|
HP-12-005-212-01192500/3
(LAMLEHRA)
|
1312005212NRG24Z130220240292989
|
17/02/2024
|
CHINDO DEVI
|
1312005WL0011253
|
CHINDO DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295278
|
|
CHINDO DEVI
|
|
|
333
|
Una
|
HP-12-005-212-01192500/30
(LAMLEHRA)
|
1312005212NRG24Z130220240292990
|
17/02/2024
|
KRISHNA
|
1312005WL0011253
|
KRISHNA
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295277
|
|
KRISHNA
|
|
|
334
|
Una
|
HP-12-005-212-01192500/4
(LAMLEHRA)
|
1312005212NRG24Z130220240292995
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011253
|
VEENA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295289
|
|
VEENA DEVI
|
|
|
335
|
Una
|
HP-12-005-212-01192500/47
(LAMLEHRA)
|
1312005212NRG24Z130220240292996
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011253
|
SHAKUNTLA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295279
|
|
SHAKUNTLA DEVI
|
|
|
336
|
Una
|
HP-12-005-212-01192500/56
(LAMLEHRA)
|
1312005212NRG24Z130220240293001
|
17/02/2024
|
YASHPAL
|
1312005WL0011253
|
YASHPAL
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295288
|
|
YASHPAL
|
|
|
337
|
Una
|
HP-12-005-212-01192500/98
(LAMLEHRA)
|
1312005212NRG24Z130220240293012
|
17/02/2024
|
NEELAM DEVI
|
1312005WL0011253
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293866
|
|
NEELAM DEVI
|
|
|
338
|
Una
|
HP-12-005-212-01192500/99
(LAMLEHRA)
|
1312005212NRG24Z130220240293013
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011253
|
VEENA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295523
|
|
VEENA DEVI
|
|
|
339
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z130220240292916
|
17/02/2024
|
Maninder Kumar
|
1312005WL0011251
|
Maninder Kumar
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295258
|
|
Maninder Kumar
|
|
|
340
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z130220240292914
|
17/02/2024
|
Maninder Kumar
|
1312005WL0011251
|
Maninder Kumar
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295259
|
|
Maninder Kumar
|
|
|
341
|
Una
|
HP-12-005-229-01192900/18
(SASAN)
|
1312005229NRG24Z300120240262277
|
17/02/2024
|
RAJINDER KAUR
|
1312005WL0010453
|
RAJINDER KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295287
|
|
RAJINDER KAUR
|
|
|
342
|
Una
|
HP-12-005-229-01192900/18
(SASAN)
|
1312005229NRG24Z160220240298288
|
17/02/2024
|
RAJINDER KAUR
|
1312005WL0011328
|
RAJINDER KAUR
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295286
|
|
RAJINDER KAUR
|
|
|
343
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24Z160220240298289
|
17/02/2024
|
SANTOSH DEVI
|
1312005WL0011328
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295521
|
|
SANTOSH DEVI
|
|
|
344
|
Una
|
HP-12-005-229-01192900/180
(SASAN)
|
1312005229NRG24Z300120240262278
|
17/02/2024
|
SANTOSH DEVI
|
1312005WL0010453
|
SANTOSH DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295520
|
|
SANTOSH DEVI
|
|
|
345
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24Z300120240262279
|
17/02/2024
|
RAKESH KUMARI
|
1312005WL0010453
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295302
|
|
RAKESH KUMARI
|
|
|
346
|
Una
|
HP-12-005-229-01192900/181
(SASAN)
|
1312005229NRG24Z160220240298290
|
17/02/2024
|
RAKESH KUMARI
|
1312005WL0011328
|
RAKESH KUMARI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295301
|
|
RAKESH KUMARI
|
|
|
347
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24Z160220240298292
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011328
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295300
|
|
SHEELA DEVI
|
|
|
348
|
Una
|
HP-12-005-229-01192900/257
(SASAN)
|
1312005229NRG24Z300120240262288
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0010453
|
SHEELA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295299
|
|
SHEELA DEVI
|
|
|
349
|
Una
|
HP-12-005-229-01192900/265
(SASAN)
|
1312005229NRG24Z300120240262291
|
17/02/2024
|
ASHA DEVI
|
1312005WL0010453
|
ASHA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295303
|
|
ASHA DEVI
|
|
|
350
|
Una
|
HP-12-005-229-01192900/265
(SASAN)
|
1312005229NRG24Z160220240298295
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011328
|
ASHA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295304
|
|
ASHA DEVI
|
|
|
351
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005229NRG24Z160220240298296
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0011328
|
DARSHANA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295281
|
|
DARSHANA DEVI
|
|
|
352
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005229NRG24Z300120240262299
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0010453
|
DARSHANA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295280
|
|
DARSHANA DEVI
|
|
|
353
|
Una
|
HP-12-005-229-01192900/43
(SASAN)
|
1312005229NRG24Z300120240262306
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0010453
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295285
|
|
RAKSHA DEVI
|
|
|
354
|
Una
|
HP-12-005-229-01192900/43
(SASAN)
|
1312005229NRG24Z160220240298300
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011328
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295284
|
|
RAKSHA DEVI
|
|
|
355
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24Z160220240298301
|
17/02/2024
|
CHANCHLA DEVI
|
1312005WL0011328
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295283
|
|
CHANCHLA DEVI
|
|
|
356
|
Una
|
HP-12-005-229-01192900/5
(SASAN)
|
1312005229NRG24Z300120240262308
|
17/02/2024
|
CHANCHLA DEVI
|
1312005WL0010453
|
CHANCHLA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295282
|
|
CHANCHLA DEVI
|
|
|
357
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24Z140220240297749
|
17/02/2024
|
JARNAIL KAUR
|
1312005WL0011296
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295291
|
|
JARNAIL KAUR
|
|
|
358
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24Z270120240252676
|
17/02/2024
|
JASVEER KAUR
|
1312005WL0010378
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295298
|
|
JASVEER KAUR
|
|
|
359
|
Una
|
HP-12-005-234-01193100/27
(UDAIPUR)
|
1312005234NRG24Z140220240297754
|
17/02/2024
|
SARVJT KAUR
|
1312005WL0011296
|
SARVJT KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295264
|
|
SARVJT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
360
|
Una
|
HP-12-005-213-01189000/111
(LAMLEHRI)
|
1312005213NRG24Z120220240288276
|
17/02/2024
|
ANJANA DEVI
|
1312005WL0011202
|
ANJANA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295317
|
|
ANJANA DEVI
|
|
|
361
|
Una
|
HP-12-005-213-01189000/159
(LAMLEHRI)
|
1312005213NRG24Z120220240288285
|
17/02/2024
|
SITA DEVI
|
1312005WL0011202
|
SITA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293701
|
|
SITA DEVI
|
|
|
362
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24Z120220240288298
|
17/02/2024
|
KASHMIR SINGH
|
1312005WL0011202
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912299673
|
|
KASHMIR SINGH
|
|
|
363
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24Z120220240288311
|
17/02/2024
|
RANJANA DEVI
|
1312005WL0011202
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912299667
|
|
RANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
364
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251073
|
17/02/2024
|
SOMA DEVI
|
1312005WL0010359
|
SOMA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299560
|
|
SOMA DEVI
|
|
|
365
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251074
|
17/02/2024
|
SHKUNTLA DEVI
|
1312005WL0010359
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240127AF0A
|
Account Closed
|
|
|
|
366
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251082
|
17/02/2024
|
KAMLA
|
1312005WL0010359
|
KAMLA
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293834
|
|
KAMLA
|
|
|
367
|
Una
|
HP-12-005-183-01186900/261
(BARNOH)
|
1312005183NRG24Z120220240288765
|
17/02/2024
|
ARUNA KUMARI
|
1312005WL0011209
|
ARUNA KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293719
|
|
ARUNA KUMARI
|
|
|
368
|
Una
|
HP-12-005-186-01184200/281
(BATUHI)
|
1312005186NRG24Z290120240260235
|
17/02/2024
|
Trishla Devi
|
1312005WL0010431
|
Trishla Devi
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293868
|
|
Trishla Devi
|
|
|
369
|
Una
|
HP-12-005-195-01184500/124
(DATHWARA)
|
1312005195NRG24Z120220240288900
|
17/02/2024
|
baksho devi
|
1312005WL0011214
|
baksho devi
|
00354
|
PUNB0335300
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912299552
|
|
baksho devi
|
|
|
370
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005200NRG24Z120220240288572
|
17/02/2024
|
Chanchla devi
|
1312005WL0011206
|
Chanchla devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295210
|
|
Chanchla devi
|
|
|
371
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z270120240251119
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0010361
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293720
|
|
SUBHASH CHAND
|
|
|
372
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z270120240251121
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0010361
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293721
|
|
SUBHASH CHAND
|
|
|
373
|
Una
|
HP-12-005-206-01188700/155
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263143
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010464
|
KANTA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293869
|
|
KANTA DEVI
|
|
|
374
|
Una
|
HP-12-005-206-01188700/155
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263142
|
17/02/2024
|
KANTA DEVI
|
1312005WL0010464
|
KANTA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293870
|
|
KANTA DEVI
|
|
|
375
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263131
|
17/02/2024
|
GURDEV SINGH
|
1312005WL0010464
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295333
|
|
GURDEV SINGH
|
|
|
376
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263130
|
17/02/2024
|
GURDEV SINGH
|
1312005WL0010464
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295334
|
|
GURDEV SINGH
|
|
|
377
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263126
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010464
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293831
|
|
SHAKUNTLA DEVI
|
|
|
378
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263125
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010464
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293832
|
|
SHAKUNTLA DEVI
|
|
|
379
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KALAN)
|
1312005207NRG24Z120220240288206
|
17/02/2024
|
Bandana devi
|
1312005WL0011199
|
Bandana devi
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295361
|
|
Bandana devi
|
|
|
380
|
Una
|
HP-12-005-207-01188300/113
(KOTLA KHURD)
|
1312005207NRG24Z120220240288208
|
17/02/2024
|
BAGO DEVI
|
1312005WL0011199
|
BAGO DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299675
|
|
BAGO DEVI
|
|
|
381
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z120220240288211
|
17/02/2024
|
INDU BALA
|
1312005WL0011199
|
INDU BALA
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299682
|
|
INDU BALA
|
|
|
382
|
Una
|
HP-12-005-207-01188300/123
(KOTLA KHURD)
|
1312005207NRG24Z120220240288212
|
17/02/2024
|
SURINDRA DEVI
|
1312005WL0011199
|
SURINDRA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299715
|
|
SURINDRA DEVI
|
|
|
383
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KALAN)
|
1312005207NRG24Z120220240288216
|
17/02/2024
|
Anita
|
1312005WL0011199
|
Anita
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299683
|
|
Anita
|
|
|
384
|
Una
|
HP-12-005-207-01188300/145
(KOTLA KHURD)
|
1312005207NRG24Z120220240288217
|
17/02/2024
|
KAUSHALYA DEVI
|
1312005WL0011199
|
KAUSHALYA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299861
|
|
KAUSHALYA DEVI
|
|
|
385
|
Una
|
HP-12-005-207-01188300/151
(KOTLA KALAN)
|
1312005207NRG24Z120220240288221
|
17/02/2024
|
Sushma
|
1312005WL0011199
|
Sushma
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912302038
|
|
Sushma
|
|
|
386
|
Una
|
HP-12-005-207-01188300/37
(KOTLA KHURD)
|
1312005207NRG24Z120220240288227
|
17/02/2024
|
HANS RAJ
|
1312005WL0011199
|
HANS RAJ
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295332
|
|
HANS RAJ
|
|
|
387
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KALAN)
|
1312005207NRG24Z120220240288232
|
17/02/2024
|
Kanta devi
|
1312005WL0011199
|
Kanta devi
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295358
|
|
Kanta devi
|
|
|
388
|
Una
|
HP-12-005-207-01188300/55
(KOTLA KHURD)
|
1312005207NRG24Z120220240288233
|
17/02/2024
|
SUSHIL KUMAR
|
1312005WL0011199
|
SUSHIL KUMAR
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299832
|
|
SUSHIL KUMAR
|
|
|
389
|
Una
|
HP-12-005-207-01188300/57
(KOTLA KHURD)
|
1312005207NRG24Z120220240288235
|
17/02/2024
|
Santosh Devi
|
1312005WL0011199
|
Santosh Devi
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299674
|
|
Santosh Devi
|
|
|
390
|
Una
|
HP-12-005-207-01188300/59
(KOTLA KHURD)
|
1312005207NRG24Z120220240288236
|
17/02/2024
|
Kajal Kiran
|
1312005WL0011199
|
Kajal Kiran
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295359
|
|
Kajal Kiran
|
|
|
391
|
Una
|
HP-12-005-207-01188300/96
(KOTLA KHURD)
|
1312005207NRG24Z120220240288240
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011199
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295217
|
|
SAROJ DEVI
|
|
|
392
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24Z290120240260894
|
17/02/2024
|
Harvilas
|
1312005WL0010434
|
Harvilas
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293766
|
|
Harvilas
|
|
|
393
|
Una
|
HP-12-005-211-01188400/224
(LALSINGI)
|
1312005211NRG24Z290120240260893
|
17/02/2024
|
Raghubeero Devi
|
1312005WL0010434
|
Raghubeero Devi
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293767
|
|
Raghubeero Devi
|
|
|
394
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24Z120220240288312
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011202
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299721
|
|
MONIKA DEVI
|
|
|
395
|
Una
|
HP-12-005-214-01187700/275
(LOWER BASAL)
|
1312005214NRG24Z310120240263766
|
17/02/2024
|
RAM PIARI
|
1312005WL0010476
|
RAM PIARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299853
|
|
RAM PIARI
|
|
|
396
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24Z270120240251174
|
17/02/2024
|
usha devi
|
1312005WL0010363
|
usha devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293874
|
|
usha devi
|
|
|
397
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24Z270120240251192
|
17/02/2024
|
Kusam
|
1312005WL0010363
|
Kusam
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295202
|
|
Kusam
|
|
|
398
|
Una
|
HP-12-005-222-01186200/21
(NARI)
|
1312005222NRG24Z290120240259761
|
17/02/2024
|
HARMESH SINGH
|
1312005WL0010426
|
HARMESH SINGH
|
00354
|
PUNB0335300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293873
|
|
HARMESH SINGH
|
|
|
399
|
Una
|
HP-12-005-225-01127100/245
(RAMPUR)
|
1312005225NRG24Z120220240287959
|
17/02/2024
|
santosh kumari
|
1312005WL0011197
|
santosh kumari
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295319
|
|
santosh kumari
|
|
|
400
|
Una
|
HP-12-005-225-01127100/248
(RAMPUR)
|
1312005225NRG24Z120220240287960
|
17/02/2024
|
jotyi devi
|
1312005WL0011197
|
jotyi devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295327
|
|
jotyi devi
|
|
|
401
|
Una
|
HP-12-005-225-01127100/248
(RAMPUR)
|
1312005225NRG24Z300120240262008
|
17/02/2024
|
jotyi devi
|
1312005WL0010446
|
jotyi devi
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295328
|
|
jotyi devi
|
|
|
402
|
Una
|
HP-12-005-225-01127100/263
(RAMPUR)
|
1312005225NRG24Z120220240287965
|
17/02/2024
|
RAJNI BALA
|
1312005WL0011197
|
RAJNI BALA
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299846
|
|
RAJNI BALA
|
|
|
403
|
Una
|
HP-12-005-225-01127100/325
(RAMPUR)
|
1312005225NRG24Z120220240287980
|
17/02/2024
|
neelam devi
|
1312005WL0011197
|
neelam devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299860
|
|
neelam devi
|
|
|
404
|
Una
|
HP-12-005-225-01190200/293
(RAMPUR)
|
1312005225NRG24Z300120240261988
|
17/02/2024
|
SOMA DEVI
|
1312005WL0010446
|
SOMA DEVI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299730
|
|
SOMA DEVI
|
|
|
405
|
Una
|
HP-12-005-225-01190200/293
(RAMPUR)
|
1312005225NRG24Z120220240287987
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011197
|
SOMA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299731
|
|
SOMA DEVI
|
|
|
406
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24Z300120240261981
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0010446
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293872
|
|
TRISHLA DEVI
|
|
|
407
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24Z300120240261982
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0010446
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293871
|
|
TRISHLA DEVI
|
|
|
408
|
Una
|
HP-12-005-227-01186800/182
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259237
|
17/02/2024
|
suresh kumar
|
1312005WL0010420
|
suresh kumar
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299658
|
|
suresh kumar
|
|
|
409
|
Una
|
HP-12-005-227-01186800/182
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259238
|
17/02/2024
|
suresh kumar
|
1312005WL0010420
|
suresh kumar
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299659
|
|
suresh kumar
|
|
|
410
|
Una
|
HP-12-005-232-01187200/219
(TAKKA)
|
1312005232NRG24Z290120240261297
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0010437
|
BAKSHO DEVI
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295200
|
|
BAKSHO DEVI
|
|
|
411
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z290120240261300
|
17/02/2024
|
KEWAL SINGH
|
1312005WL0010437
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299672
|
|
KEWAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6747
|
6747
|
|
|
|
|
|
|
|
|
412
|
Una
|
HP-12-004-142-01194500/206
(CHATTARPUR)
|
1312004142NRG24Z140220240296065
|
17/02/2024
|
HARPREET KAUR
|
1312004WL0011277
|
HARPREET KAUR
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299653
|
|
HARPREET KAUR
|
|
|
413
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004142NRG24Z140220240296071
|
17/02/2024
|
REKHA RANI
|
1312004WL0011277
|
REKHA RANI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299708
|
|
REKHA RANI
|
|
|
414
|
Una
|
HP-12-004-142-01194500/240
(CHATTARPUR)
|
1312004142NRG24Z300120240261451
|
17/02/2024
|
sudesh kumari
|
1312004WL0010441
|
sudesh kumari
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299742
|
|
sudesh kumari
|
|
|
415
|
Una
|
HP-12-005-192-01193000/225
(CHARATGARH)
|
1312005192NRG24Z310120240263714
|
17/02/2024
|
Gulshan Bhardwaj
|
1312005WL0010474
|
Gulshan Bhardwaj
|
00354
|
PUNB0401500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293800
|
|
Gulshan Bhardwaj
|
|
|
416
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24Z310120240263694
|
17/02/2024
|
RANI DEVI
|
1312005WL0010474
|
RANI DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299678
|
|
RANI DEVI
|
|
|
417
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24Z310120240264424
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0010493
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299747
|
|
RAJ KUMARI
|
|
|
418
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z290120240258218
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0010412
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299722
|
|
MEENA KUMARI
|
|
|
419
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z130220240292915
|
17/02/2024
|
Sarla Devi
|
1312005WL0011251
|
Sarla Devi
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293725
|
|
Sarla Devi
|
|
|
420
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24Z140220240297747
|
17/02/2024
|
PARAMJEET KAUR
|
1312005WL0011296
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299847
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
421
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24Z130220240292772
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011249
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295096
|
|
SHEELA DEVI
|
|
|
422
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24Z130220240292775
|
17/02/2024
|
SHARDA DEVI
|
1312005WL0011249
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295338
|
|
SHARDA DEVI
|
|
|
423
|
Una
|
HP-12-005-179-01185000/133
(BADAULI)
|
1312005179NRG24Z130220240292780
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011249
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295196
|
|
NIRMLA DEVI
|
|
|
424
|
Una
|
HP-12-005-179-01185000/137
(BADAULI)
|
1312005179NRG24Z130220240292781
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011249
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295354
|
|
SUSHMA DEVI
|
|
|
425
|
Una
|
HP-12-005-179-01185000/141
(BADAULI)
|
1312005179NRG24Z130220240292783
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011249
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295344
|
|
SUSHMA DEVI
|
|
|
426
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24Z130220240292786
|
17/02/2024
|
Maya Devi
|
1312005WL0011249
|
Maya Devi
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296442
|
|
Maya Devi
|
|
|
427
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24Z130220240292788
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011249
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295335
|
|
PUSHPA DEVI
|
|
|
428
|
Una
|
HP-12-005-179-01185000/26
(BADAULI)
|
1312005179NRG24Z130220240292791
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011249
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295339
|
|
RAJ KUMARI
|
|
|
429
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24Z130220240292795
|
17/02/2024
|
UTTAMI DEVI
|
1312005WL0011249
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295195
|
|
UTTAMI DEVI
|
|
|
430
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24Z130220240292800
|
17/02/2024
|
BALWINDER KAUR
|
1312005WL0011249
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295349
|
|
BALWINDER KAUR
|
|
|
431
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24Z130220240292801
|
17/02/2024
|
Asha Devi
|
1312005WL0011249
|
Asha Devi
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299837
|
|
Asha Devi
|
|
|
432
|
Una
|
HP-12-005-179-01185000/66
(BADAULI)
|
1312005179NRG24Z130220240292805
|
17/02/2024
|
CHARNO DEVI
|
1312005WL0011249
|
CHARNO DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295336
|
|
CHARNO DEVI
|
|
|
433
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24Z130220240292810
|
17/02/2024
|
URMILA DEVI
|
1312005WL0011249
|
URMILA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295337
|
|
URMILA DEVI
|
|
|
434
|
Una
|
HP-12-005-181-01185500/139
(BADSALA)
|
1312005181NRG24Z150220240297872
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011301
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296422
|
|
SANTOSH KUMARI
|
|
|
435
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24Z150220240297873
|
17/02/2024
|
BALWANT KUMAR
|
1312005WL0011301
|
BALWANT KUMAR
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912293804
|
|
BALWANT KUMAR
|
|
|
436
|
Una
|
HP-12-005-181-01185500/142
(BADSALA)
|
1312005181NRG24Z150220240297875
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011301
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296428
|
|
KAMLA DEVI
|
|
|
437
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24Z150220240297887
|
17/02/2024
|
RACHANA DEVI
|
1312005WL0011301
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296430
|
|
RACHANA DEVI
|
|
|
438
|
Una
|
HP-12-005-181-01185500/68
(BADSALA)
|
1312005181NRG24Z150220240297902
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011301
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293808
|
|
SEEMA DEVI
|
|
|
439
|
Una
|
HP-12-005-181-01185500/69
(BADSALA)
|
1312005181NRG24Z150220240297903
|
17/02/2024
|
PROMILA DEVI
|
1312005WL0011301
|
PROMILA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293807
|
|
PROMILA DEVI
|
|
|
440
|
Una
|
HP-12-005-184-01187500/319
(BASAL UPPER)
|
1312005184NRG24Z150220240297864
|
17/02/2024
|
JOGINDER PAL
|
1312005WL0011300
|
JOGINDER PAL
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296414
|
|
JOGINDER PAL
|
|
|
441
|
Una
|
HP-12-005-184-01187500/319
(BASAL UPPER)
|
1312005184NRG24Z150220240297863
|
17/02/2024
|
RANI DEVI
|
1312005WL0011300
|
RANI DEVI
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296436
|
|
RANI DEVI
|
|
|
442
|
Una
|
HP-12-005-191-01185900/121
(CHALOLA)
|
1312005191NRG24Z160220240298082
|
17/02/2024
|
jasveer singh
|
1312005WL0011317
|
jasveer singh
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299563
|
|
jasveer singh
|
|
|
443
|
Una
|
HP-12-005-191-01185900/125
(CHALOLA)
|
1312005191NRG24Z160220240298083
|
17/02/2024
|
amrit kaur
|
1312005WL0011317
|
amrit kaur
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299711
|
|
amrit kaur
|
|
|
444
|
Una
|
HP-12-005-191-01185900/5
(CHALOLA)
|
1312005191NRG24Z160220240298095
|
17/02/2024
|
BALBIR KAUR
|
1312005WL0011317
|
BALBIR KAUR
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296424
|
|
BALBIR KAUR
|
|
|
445
|
Una
|
HP-12-005-191-01185900/82
(CHALOLA)
|
1312005191NRG24Z160220240298099
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011317
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296427
|
|
MANJEET KAUR
|
|
|
446
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24Z160220240298100
|
17/02/2024
|
Prem lata
|
1312005WL0011317
|
Prem lata
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299684
|
|
Prem lata
|
|
|
447
|
Una
|
HP-12-005-195-01184500/12
(DATHWARA)
|
1312005195NRG24Z120220240288899
|
17/02/2024
|
ARUNA KUMARI
|
1312005WL0011214
|
ARUNA KUMARI
|
00354
|
PUNB0641600
|
78
|
78
|
Processed
|
16/03/2024
|
|
1912295221
|
|
ARUNA KUMARI
|
|
|
448
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24Z120220240288903
|
17/02/2024
|
MEERA DEVI
|
1312005WL0011214
|
MEERA DEVI
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912296412
|
|
MEERA DEVI
|
|
|
449
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z120220240288906
|
17/02/2024
|
REENA DEVI
|
1312005WL0011214
|
REENA DEVI
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912295318
|
|
REENA DEVI
|
|
|
450
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z120220240288910
|
17/02/2024
|
RANJNA
|
1312005WL0011214
|
RANJNA
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912295220
|
|
RANJNA
|
|
|
451
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24Z120220240288912
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011214
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
78
|
78
|
Processed
|
16/03/2024
|
|
1912295222
|
|
SUMAN KUMARI
|
|
|
452
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24Z120220240288921
|
17/02/2024
|
KEWAL KRISHAN
|
1312005WL0011214
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912293875
|
|
KEWAL KRISHAN
|
|
|
453
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24Z120220240288922
|
17/02/2024
|
RAM RATTAN
|
1312005WL0011214
|
RAM RATTAN
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912296421
|
|
RAM RATTAN
|
|
|
454
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24Z120220240288926
|
17/02/2024
|
CHAIN SINGH
|
1312005WL0011214
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912293890
|
|
CHAIN SINGH
|
|
|
455
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z120220240288929
|
17/02/2024
|
PARAS RAM
|
1312005WL0011214
|
PARAS RAM
|
00354
|
PUNB0641600
|
91
|
91
|
Processed
|
16/03/2024
|
|
1912295308
|
|
PARAS RAM
|
|
|
456
|
Una
|
HP-12-005-208-01186700/165
(KURYALA)
|
1312005208NRG24Z290120240260286
|
17/02/2024
|
ROSHNI DEVI
|
1312005WL0010432
|
ROSHNI DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296434
|
|
ROSHNI DEVI
|
|
|
457
|
Una
|
HP-12-005-208-01186700/17
(KURYALA)
|
1312005208NRG24Z140220240295887
|
17/02/2024
|
roshni devi
|
1312005WL0011274
|
roshni devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295185
|
|
roshni devi
|
|
|
458
|
Una
|
HP-12-005-208-01186700/231
(KURYALA)
|
1312005208NRG24Z290120240260295
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0010432
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299834
|
|
PARVEEN KUMARI
|
|
|
459
|
Una
|
HP-12-005-208-01186700/248
(KURYALA)
|
1312005208NRG24Z290120240260299
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0010432
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296435
|
|
SHAKUNTLA DEVI
|
|
|
460
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24Z140220240295934
|
17/02/2024
|
RAKESH KUMAR
|
1312005WL0011274
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299733
|
|
RAKESH KUMAR
|
|
|
461
|
Una
|
HP-12-005-208-01186700/90
(KURYALA)
|
1312005208NRG24Z140220240295936
|
17/02/2024
|
SHASHI BALA
|
1312005WL0011274
|
SHASHI BALA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295198
|
|
SHASHI BALA
|
|
|
462
|
Una
|
HP-12-005-208-01186700/93
(KURYALA)
|
1312005208NRG24Z140220240295937
|
17/02/2024
|
RANI DEVI
|
1312005WL0011274
|
RANI DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295346
|
|
RANI DEVI
|
|
|
463
|
Una
|
HP-12-005-220-01184700/115
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295940
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011275
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296433
|
|
SANTOSH KUMARI
|
|
|
464
|
Una
|
HP-12-005-220-01184700/117
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295941
|
17/02/2024
|
RAM KISHAN
|
1312005WL0011275
|
RAM KISHAN
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293883
|
|
RAM KISHAN
|
|
|
465
|
Una
|
HP-12-005-220-01184700/117
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295942
|
17/02/2024
|
RAM KISHAN
|
1312005WL0011275
|
RAM KISHAN
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293882
|
|
RAM KISHAN
|
|
|
466
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295944
|
17/02/2024
|
UJAGAR SINGH
|
1312005WL0011275
|
UJAGAR SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295105
|
|
UJAGAR SINGH
|
|
|
467
|
Una
|
HP-12-005-220-01184700/12
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295945
|
17/02/2024
|
UJAGAR SINGH
|
1312005WL0011275
|
UJAGAR SINGH
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295184
|
|
UJAGAR SINGH
|
|
|
468
|
Una
|
HP-12-005-220-01184700/157
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295946
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011275
|
SAROJ DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293878
|
|
SAROJ DEVI
|
|
|
469
|
Una
|
HP-12-005-220-01184700/157
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295947
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011275
|
SAROJ DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293877
|
|
SAROJ DEVI
|
|
|
470
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295948
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011275
|
SURJEET KAUR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296432
|
|
SURJEET KAUR
|
|
|
471
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295950
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011275
|
SURJEET KAUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296431
|
|
SURJEET KAUR
|
|
|
472
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295951
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011275
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293879
|
|
NIRMLA DEVI
|
|
|
473
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295953
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011275
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293881
|
|
NIRMLA DEVI
|
|
|
474
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251510
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0010367
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293880
|
|
NIRMLA DEVI
|
|
|
475
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251526
|
17/02/2024
|
BALBIR SINGH
|
1312005WL0010367
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293876
|
|
BALBIR SINGH
|
|
|
476
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251525
|
17/02/2024
|
TARO DEVI
|
1312005WL0010367
|
TARO DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912302036
|
|
TARO DEVI
|
|
|
477
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295955
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011275
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293703
|
|
RAJNI DEVI
|
|
|
478
|
Una
|
HP-12-005-220-01184700/197
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295956
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011275
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293702
|
|
RAJNI DEVI
|
|
|
479
|
Una
|
HP-12-005-220-01184700/226
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295957
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011275
|
KRISHNA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295219
|
|
KRISHNA DEVI
|
|
|
480
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295959
|
17/02/2024
|
RESHMO DEVI
|
1312005WL0011275
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295307
|
|
RESHMO DEVI
|
|
|
481
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295960
|
17/02/2024
|
RESHMO DEVI
|
1312005WL0011275
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295306
|
|
RESHMO DEVI
|
|
|
482
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295961
|
17/02/2024
|
SHUBHAM THAKUR
|
1312005WL0011275
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295356
|
|
SHUBHAM THAKUR
|
|
|
483
|
Una
|
HP-12-005-220-01184700/239
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295962
|
17/02/2024
|
SHUBHAM THAKUR
|
1312005WL0011275
|
SHUBHAM THAKUR
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295357
|
|
SHUBHAM THAKUR
|
|
|
484
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295964
|
17/02/2024
|
SHOBHA RANI
|
1312005WL0011275
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299557
|
|
SHOBHA RANI
|
|
|
485
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295965
|
17/02/2024
|
SHOBHA RANI
|
1312005WL0011275
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299558
|
|
SHOBHA RANI
|
|
|
486
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295966
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0011275
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299553
|
|
DARSHANA DEVI
|
|
|
487
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295967
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0011275
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299554
|
|
DARSHANA DEVI
|
|
|
488
|
Una
|
HP-12-005-220-01184700/257
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295972
|
17/02/2024
|
TARSEM PARKASH
|
1312005WL0011275
|
TARSEM PARKASH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299556
|
|
TARSEM PARKASH
|
|
|
489
|
Una
|
HP-12-005-220-01184700/257
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295973
|
17/02/2024
|
TARSEM PARKASH
|
1312005WL0011275
|
TARSEM PARKASH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299555
|
|
TARSEM PARKASH
|
|
|
490
|
Una
|
HP-12-005-220-01184700/266
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295974
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011275
|
SUMAN DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299685
|
|
SUMAN DEVI
|
|
|
491
|
Una
|
HP-12-005-220-01184700/269
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295975
|
17/02/2024
|
PARMILA DEVI
|
1312005WL0011275
|
PARMILA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296440
|
|
PARMILA DEVI
|
|
|
492
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295977
|
17/02/2024
|
MEENA DEVI
|
1312005WL0011275
|
MEENA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299665
|
|
MEENA DEVI
|
|
|
493
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295979
|
17/02/2024
|
MEENA DEVI
|
1312005WL0011275
|
MEENA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299664
|
|
MEENA DEVI
|
|
|
494
|
Una
|
HP-12-005-220-01184700/278
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295983
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011275
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299849
|
|
MANJEET KAUR
|
|
|
495
|
Una
|
HP-12-005-220-01184700/278
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295984
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011275
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299848
|
|
MANJEET KAUR
|
|
|
496
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295985
|
17/02/2024
|
DEEWAN SINGH
|
1312005WL0011275
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293889
|
|
DEEWAN SINGH
|
|
|
497
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295986
|
17/02/2024
|
DEEWAN SINGH
|
1312005WL0011275
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293888
|
|
DEEWAN SINGH
|
|
|
498
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295987
|
17/02/2024
|
Manisha Devi
|
1312005WL0011275
|
Manisha Devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299873
|
|
Manisha Devi
|
|
|
499
|
Una
|
HP-12-005-220-01184700/315
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295988
|
17/02/2024
|
Manisha Devi
|
1312005WL0011275
|
Manisha Devi
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299874
|
|
Manisha Devi
|
|
|
500
|
Una
|
HP-12-005-220-01184700/317
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295989
|
17/02/2024
|
urmila devi
|
1312005WL0011275
|
urmila devi
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299871
|
|
urmila devi
|
|
|
501
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295996
|
17/02/2024
|
JOGINDER SINGH
|
1312005WL0011275
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293886
|
|
JOGINDER SINGH
|
|
|
502
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295994
|
17/02/2024
|
JOGINDER SINGH
|
1312005WL0011275
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293885
|
|
JOGINDER SINGH
|
|
|
503
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295995
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011275
|
VEENA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296417
|
|
VEENA DEVI
|
|
|
504
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295997
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011275
|
VEENA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296418
|
|
VEENA DEVI
|
|
|
505
|
Una
|
HP-12-005-220-01184700/47
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295999
|
17/02/2024
|
BAKSHISH SINGH
|
1312005WL0011275
|
BAKSHISH SINGH
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293887
|
|
BAKSHISH SINGH
|
|
|
506
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296000
|
17/02/2024
|
JEEVAN DEVI
|
1312005WL0011275
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296419
|
|
JEEVAN DEVI
|
|
|
507
|
Una
|
HP-12-005-220-01184700/58
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296001
|
17/02/2024
|
JEEVAN DEVI
|
1312005WL0011275
|
JEEVAN DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296420
|
|
JEEVAN DEVI
|
|
|
508
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296002
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011275
|
ASHA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299656
|
|
ASHA DEVI
|
|
|
509
|
Una
|
HP-12-005-220-01184700/61
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296003
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011275
|
ASHA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299655
|
|
ASHA DEVI
|
|
|
510
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296007
|
17/02/2024
|
RAKESH KUMAR
|
1312005WL0011275
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295366
|
|
RAKESH KUMAR
|
|
|
511
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296005
|
17/02/2024
|
RAKESH KUMAR
|
1312005WL0011275
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295367
|
|
RAKESH KUMAR
|
|
|
512
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296006
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011275
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295326
|
|
SALOCHNA DEVI
|
|
|
513
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296004
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011275
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295325
|
|
SALOCHNA DEVI
|
|
|
514
|
Una
|
HP-12-005-220-01184700/73
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296010
|
17/02/2024
|
BALWANT SINGH
|
1312005WL0011275
|
BALWANT SINGH
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296423
|
|
BALWANT SINGH
|
|
|
515
|
Una
|
HP-12-005-220-01184700/8
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296011
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0011275
|
SUBHASH CHAND
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296429
|
|
SUBHASH CHAND
|
|
|
516
|
Una
|
HP-12-005-220-01184700/90
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296012
|
17/02/2024
|
PIARO DEVI
|
1312005WL0011275
|
PIARO DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293884
|
|
PIARO DEVI
|
|
|
517
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296017
|
17/02/2024
|
RENU BALA
|
1312005WL0011275
|
RENU BALA
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295189
|
|
RENU BALA
|
|
|
518
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296018
|
17/02/2024
|
RENU BALA
|
1312005WL0011275
|
RENU BALA
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295190
|
|
RENU BALA
|
|
|
519
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251423
|
17/02/2024
|
RENU BALA
|
1312005WL0010367
|
RENU BALA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295191
|
|
RENU BALA
|
|
|
520
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296029
|
17/02/2024
|
REENA DEVI
|
1312005WL0011275
|
REENA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296426
|
|
REENA DEVI
|
|
|
521
|
Una
|
HP-12-005-220-01185600/94
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296030
|
17/02/2024
|
REENA DEVI
|
1312005WL0011275
|
REENA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296425
|
|
REENA DEVI
|
|
|
522
|
Una
|
HP-12-005-222-01186100/458
(NARI)
|
1312005222NRG24Z290120240259802
|
17/02/2024
|
SUMNA
|
1312005WL0010426
|
SUMNA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299732
|
|
SUMNA
|
|
|
523
|
Una
|
HP-12-005-222-01186100/478-A
(NARI)
|
1312005222NRG24Z290120240259797
|
17/02/2024
|
JASWINDER KAUR
|
1312005WL0010426
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299842
|
|
JASWINDER KAUR
|
|
|
524
|
Una
|
HP-12-005-222-01186100/501
(NARI)
|
1312005222NRG24Z290120240259790
|
17/02/2024
|
RAJVINDER KAUR
|
1312005WL0010426
|
RAJVINDER KAUR
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296413
|
|
RAJVINDER KAUR
|
|
|
525
|
Una
|
HP-12-005-222-01186100/506
(NARI)
|
1312005222NRG24Z290120240259787
|
17/02/2024
|
DEVINDER SINGH
|
1312005WL0010426
|
DEVINDER SINGH
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293801
|
|
DEVINDER SINGH
|
|
|
526
|
Una
|
HP-12-005-222-01186100/506
(NARI)
|
1312005222NRG24Z290120240259788
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0010426
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296439
|
|
TRIPTA DEVI
|
|
|
527
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24Z290120240259747
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0010426
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299681
|
|
SANTOSH KUMARI
|
|
|
528
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24Z120220240288362
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011203
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299680
|
|
SANTOSH KUMARI
|
|
|
529
|
Una
|
HP-12-005-222-01186200/379
(NARI)
|
1312005222NRG24Z290120240259724
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0010426
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295203
|
|
RAKSHA DEVI
|
|
|
530
|
Una
|
HP-12-005-222-01186200/419
(NARI)
|
1312005222NRG24Z290120240259719
|
17/02/2024
|
SUMANJEET
|
1312005WL0010426
|
SUMANJEET
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299712
|
|
SUMANJEET
|
|
|
531
|
Una
|
HP-12-005-222-01186200/440
(NARI)
|
1312005222NRG24Z290120240259714
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0010426
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299734
|
|
SANTOSH KUMARI
|
|
|
532
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z290120240259712
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0010426
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299863
|
|
ASHOK KUMAR
|
|
|
533
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z120220240288390
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011203
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299864
|
|
ASHOK KUMAR
|
|
|
534
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24Z290120240259708
|
17/02/2024
|
LAJJYA DEVI
|
1312005WL0010426
|
LAJJYA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296441
|
|
LAJJYA DEVI
|
|
|
535
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24Z290120240259699
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0010426
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296415
|
|
MONIKA DEVI
|
|
|
536
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24Z120220240288398
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011203
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296416
|
|
MONIKA DEVI
|
|
|
537
|
Una
|
HP-12-005-222-01186200/67
(NARI)
|
1312005222NRG24Z290120240259691
|
17/02/2024
|
KARNAIL SINGH
|
1312005WL0010426
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293802
|
|
KARNAIL SINGH
|
|
|
538
|
Una
|
HP-12-005-222-01186200/67
(NARI)
|
1312005222NRG24Z290120240259694
|
17/02/2024
|
KARNAIL SINGH
|
1312005WL0010426
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293803
|
|
KARNAIL SINGH
|
|
|
539
|
Una
|
HP-12-005-223-01185100/225
(PANOH)
|
1312005223NRG24Z140220240297800
|
17/02/2024
|
Nisha Devi
|
1312005WL0011298
|
Nisha Devi
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293805
|
|
Nisha Devi
|
|
|
540
|
Una
|
HP-12-005-223-01185100/262
(PANOH)
|
1312005223NRG24Z140220240297811
|
17/02/2024
|
MATINDER KUMAR LATH
|
1312005WL0011298
|
MATINDER KUMAR LATH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293806
|
|
MATINDER KUMAR LATH
|
|
|
541
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259234
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0010420
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296438
|
|
RAJNI DEVI
|
|
|
542
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297209
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011289
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296437
|
|
RAJNI DEVI
|
|
|
543
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z290120240261248
|
17/02/2024
|
Balvinder
|
1312005WL0010437
|
Balvinder
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293727
|
|
Balvinder
|
|
|
544
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24Z120220240288837
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011212
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295188
|
|
BAKSHO DEVI
|
|
|
545
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24Z290120240261294
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0010437
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295187
|
|
BAKSHO DEVI
|
|
|
546
|
Una
|
HP-12-005-232-01187200/347
(TAKKA)
|
1312005232NRG24Z290120240261304
|
17/02/2024
|
KUSAM
|
1312005WL0010437
|
KUSAM
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299850
|
|
KUSAM
|
|
|
547
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24Z130220240292947
|
17/02/2024
|
RACHANA DEVI
|
1312005WL0011252
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299729
|
|
RACHANA DEVI
|
|
|
548
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24Z290120240259636
|
17/02/2024
|
RACHANA DEVI
|
1312005WL0010425
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299728
|
|
RACHANA DEVI
|
|
|
549
|
Una
|
HP-12-005-233-01185300/144
(TIURI)
|
1312005233NRG24Z290120240259637
|
17/02/2024
|
RACHANA DEVI
|
1312005WL0010425
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299727
|
|
RACHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17993
|
17993
|
|
|
|
|
|
|
|
|
550
|
Una
|
HP-12-005-225-01127100/189-A
(RAMPUR)
|
1312005225NRG24Z120220240287945
|
17/02/2024
|
HOSHIAR SINGH
|
1312005WL0011197
|
HOSHIAR SINGH
|
00354
|
PUNB0741300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299660
|
|
HOSHIAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
551
|
Una
|
HP-12-005-208-01186700/124
(KURYALA)
|
1312005208NRG24Z290120240260272
|
17/02/2024
|
RESHMA DEVI
|
1312005WL0010432
|
RESHMA DEVI
|
00354
|
PUNB0931500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296445
|
|
RESHMA DEVI
|
|
|
552
|
Una
|
HP-12-005-208-01186700/124
(KURYALA)
|
1312005208NRG24Z140220240295880
|
17/02/2024
|
RESHMA DEVI
|
1312005WL0011274
|
RESHMA DEVI
|
00354
|
PUNB0931500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296444
|
|
RESHMA DEVI
|
|
|
553
|
Una
|
HP-12-005-208-01186700/263-A
(KURYALA)
|
1312005208NRG24Z290120240260300
|
17/02/2024
|
Seema Devi
|
1312005WL0010432
|
Seema Devi
|
00354
|
PUNB0931500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299833
|
|
Seema Devi
|
|
|
554
|
Una
|
HP-12-005-208-01186700/306
(KURYALA)
|
1312005208NRG24Z140220240295907
|
17/02/2024
|
RAJINDER KUMAR DHIMAN
|
1312005WL0011274
|
RAJINDER KUMAR DHIMAN
|
00354
|
PUNB0931500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296443
|
|
RAJINDER KUMAR DHIMAN
|
|
|
555
|
Una
|
HP-12-005-208-01186700/57
(KURYALA)
|
1312005208NRG24Z140220240297759
|
17/02/2024
|
SUNITA KUMARI
|
1312005WL0011297
|
SUNITA KUMARI
|
00354
|
PUNB0931500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293716
|
|
SUNITA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
556
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287899
|
17/02/2024
|
BALVINDER KAUR
|
1312005WL0011196
|
BALVINDER KAUR
|
00354
|
PUNB0981000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293768
|
|
BALVINDER KAUR
|
|
|
557
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260069
|
17/02/2024
|
BALVINDER KAUR
|
1312005WL0010428
|
BALVINDER KAUR
|
00354
|
PUNB0981000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293769
|
|
BALVINDER KAUR
|
|
|
558
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24Z290120240260077
|
17/02/2024
|
VEENA DEVI
|
1312005WL0010428
|
VEENA DEVI
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293700
|
|
VEENA DEVI
|
|
|
559
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287921
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011196
|
VEENA DEVI
|
00354
|
PUNB0981000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293699
|
|
VEENA DEVI
|
|
|
560
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24Z300120240261985
|
17/02/2024
|
pawan devi
|
1312005WL0010446
|
pawan devi
|
00354
|
PUNB0981000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296446
|
|
pawan devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
561
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z310120240264395
|
17/02/2024
|
MENKA DEVI
|
1312005WL0010492
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295527
|
|
MENKA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
562
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24Z300120240262490
|
17/02/2024
|
NEELAM DEVI
|
1312005WL0010455
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300194
|
|
NEELAM DEVI
|
|
|
563
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24Z300120240262482
|
17/02/2024
|
SHOBHA RANI
|
1312005WL0010455
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295531
|
|
SHOBHA RANI
|
|
|
564
|
Una
|
HP-12-005-174-01190700/163
(ABADA BARANA)
|
1312005174NRG24Z300120240262476
|
17/02/2024
|
raj kumari
|
1312005WL0010455
|
raj kumari
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300187
|
|
raj kumari
|
|
|
565
|
Una
|
HP-12-005-174-01190700/164
(ABADA BARANA)
|
1312005174NRG24Z300120240262479
|
17/02/2024
|
rampal
|
1312005WL0010455
|
rampal
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300188
|
|
rampal
|
|
|
566
|
Una
|
HP-12-005-174-01190700/170
(ABADA BARANA)
|
1312005174NRG24Z120220240288715
|
17/02/2024
|
naresh rani
|
1312005WL0011208
|
naresh rani
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295532
|
|
naresh rani
|
|
|
567
|
Una
|
HP-12-005-174-01190700/61
(ABADA BARANA)
|
1312005174NRG24Z120220240288728
|
17/02/2024
|
Suman devi
|
1312005WL0011208
|
Suman devi
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300195
|
|
Suman devi
|
|
|
568
|
Una
|
HP-12-005-174-01190700/7
(ABADA BARANA)
|
1312005174NRG24Z120220240288730
|
17/02/2024
|
RANI DEVI
|
1312005WL0011208
|
RANI DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300190
|
|
RANI DEVI
|
|
|
569
|
Una
|
HP-12-005-174-01190700/7
(ABADA BARANA)
|
1312005174NRG24Z300120240262468
|
17/02/2024
|
RANI DEVI
|
1312005WL0010455
|
RANI DEVI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300189
|
|
RANI DEVI
|
|
|
570
|
Una
|
HP-12-005-174-01190700/98
(ABADA BARANA)
|
1312005174NRG24Z300120240262463
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0010455
|
PUSHPA DEVI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300192
|
|
PUSHPA DEVI
|
|
|
571
|
Una
|
HP-12-005-174-01190700/98
(ABADA BARANA)
|
1312005174NRG24Z300120240262462
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0010455
|
PUSHPA DEVI
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300191
|
|
PUSHPA DEVI
|
|
|
572
|
Una
|
HP-12-005-174-01190700/98
(ABADA BARANA)
|
1312005174NRG24Z120220240288737
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011208
|
PUSHPA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912300193
|
|
PUSHPA DEVI
|
|
|
573
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z270120240251096
|
17/02/2024
|
Chitter Rekha
|
1312005WL0010360
|
Chitter Rekha
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300198
|
|
Chitter Rekha
|
|
|
574
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24Z160220240298081
|
17/02/2024
|
soma devi
|
1312005WL0011317
|
soma devi
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300196
|
|
soma devi
|
|
|
575
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z270120240251120
|
17/02/2024
|
RAM KRISHAN SAINI
|
1312005WL0010361
|
RAM KRISHAN SAINI
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300182
|
|
RAM KRISHAN SAINI
|
|
|
576
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z270120240251122
|
17/02/2024
|
RAM KRISHAN SAINI
|
1312005WL0010361
|
RAM KRISHAN SAINI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300183
|
|
RAM KRISHAN SAINI
|
|
|
577
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z270120240251123
|
17/02/2024
|
TARA SINGH
|
1312005WL0010361
|
TARA SINGH
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295530
|
|
TARA SINGH
|
|
|
578
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z270120240251131
|
17/02/2024
|
BACHANI DEVI
|
1312005WL0010361
|
BACHANI DEVI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300184
|
|
BACHANI DEVI
|
|
|
579
|
Una
|
HP-12-005-208-01186700/103
(KURYALA)
|
1312005208NRG24Z140220240295870
|
17/02/2024
|
Kewal Singh
|
1312005WL0011274
|
Kewal Singh
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295529
|
|
Kewal Singh
|
|
|
580
|
Una
|
HP-12-005-225-01127100/258
(RAMPUR)
|
1312005225NRG24Z300120240262007
|
17/02/2024
|
chanchal
|
1312005WL0010446
|
chanchal
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300197
|
|
chanchal
|
|
|
581
|
Una
|
HP-12-005-225-01127100/262
(RAMPUR)
|
1312005225NRG24Z120220240287964
|
17/02/2024
|
rajni devi
|
1312005WL0011197
|
rajni devi
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300199
|
|
rajni devi
|
|
|
582
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24Z120220240287990
|
17/02/2024
|
savitri devi
|
1312005WL0011197
|
savitri devi
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300185
|
|
savitri devi
|
|
|
583
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24Z300120240261986
|
17/02/2024
|
savitri devi
|
1312005WL0010446
|
savitri devi
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300186
|
|
savitri devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
584
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004142NRG24Z140220240296068
|
17/02/2024
|
SEEMA DEVI
|
1312004WL0011277
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300207
|
|
SEEMA DEVI
|
|
|
585
|
Una
|
HP-12-005-189-01193900/192
(BHATOLI)
|
1312005189NRG24Z160220240298833
|
17/02/2024
|
Usha devi
|
1312005WL0011355
|
Usha devi
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300213
|
|
Usha devi
|
|
|
586
|
Una
|
HP-12-005-189-01193900/227
(BHATOLI)
|
1312005189NRG24Z310120240264706
|
17/02/2024
|
Usha rani
|
1312005WL0010500
|
Usha rani
|
00415
|
SBIN0008579
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300200
|
|
Usha rani
|
|
|
587
|
Una
|
HP-12-005-192-01193000/310
(CHARATGARH)
|
1312005192NRG24Z310120240263688
|
17/02/2024
|
RAMA KANT
|
1312005WL0010474
|
RAMA KANT
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300201
|
|
RAMA KANT
|
|
|
588
|
Una
|
HP-12-005-199-01193500/216
(JAKHERA)
|
1312005199NRG24Z140220240297403
|
17/02/2024
|
Manjeet kaur
|
1312005WL0011293
|
Manjeet kaur
|
00415
|
SBIN0008579
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300217
|
|
Manjeet kaur
|
|
|
589
|
Una
|
HP-12-005-199-01193500/276
(JAKHERA)
|
1312005199NRG24Z140220240297384
|
17/02/2024
|
Savitri devi
|
1312005WL0011293
|
Savitri devi
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300212
|
|
Savitri devi
|
|
|
590
|
Una
|
HP-12-005-212-01192500/168
(LAMLEHRA)
|
1312005212NRG24Z130220240292976
|
17/02/2024
|
Bakhasho Devi
|
1312005WL0011253
|
Bakhasho Devi
|
00415
|
SBIN0008579
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300208
|
|
Bakhasho Devi
|
|
|
591
|
Una
|
HP-12-005-219-01193800/258
(MEHATPUR)
|
1312005219NRG24Z160220240298911
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011358
|
NARESH KUMARI
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300214
|
|
NARESH KUMARI
|
|
|
592
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z160220240298914
|
17/02/2024
|
Amritsaria
|
1312005WL0011358
|
Amritsaria
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300203
|
|
Amritsaria
|
|
|
593
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z160220240298915
|
17/02/2024
|
Amritsaria
|
1312005WL0011358
|
Amritsaria
|
00415
|
SBIN0008579
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300202
|
|
Amritsaria
|
|
|
594
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z160220240298917
|
17/02/2024
|
Amritsaria
|
1312005WL0011358
|
Amritsaria
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300205
|
|
Amritsaria
|
|
|
595
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z290120240258085
|
17/02/2024
|
Amritsaria
|
1312005WL0010408
|
Amritsaria
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300204
|
|
Amritsaria
|
|
|
596
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z290120240258087
|
17/02/2024
|
Amritsaria
|
1312005WL0010408
|
Amritsaria
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300206
|
|
Amritsaria
|
|
|
597
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24Z160220240298919
|
17/02/2024
|
Satpal
|
1312005WL0011358
|
Satpal
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300209
|
|
Satpal
|
|
|
598
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24Z160220240298287
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0011328
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300210
|
|
BHOLI DEVI
|
|
|
599
|
Una
|
HP-12-005-229-01192900/142
(SASAN)
|
1312005229NRG24Z300120240262272
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0010453
|
BHOLI DEVI
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300211
|
|
BHOLI DEVI
|
|
|
600
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24Z160220240298297
|
17/02/2024
|
USHA DEVI
|
1312005WL0011328
|
USHA DEVI
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300216
|
|
USHA DEVI
|
|
|
601
|
Una
|
HP-12-005-229-01192900/284
(SASAN)
|
1312005229NRG24Z300120240262300
|
17/02/2024
|
USHA DEVI
|
1312005WL0010453
|
USHA DEVI
|
00415
|
SBIN0008579
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300215
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
602
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24Z130220240292776
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011249
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295329
|
|
RAJNI DEVI
|
|
|
603
|
Una
|
HP-12-005-179-01185000/17
(BADAULI)
|
1312005179NRG24Z130220240292787
|
17/02/2024
|
SUKHDEV
|
1312005WL0011249
|
SUKHDEV
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299551
|
|
SUKHDEV
|
|
|
604
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24Z130220240292793
|
17/02/2024
|
Anu Bala
|
1312005WL0011249
|
Anu Bala
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299726
|
|
Anu Bala
|
|
|
605
|
Una
|
HP-12-005-179-01185000/73
(BADAULI)
|
1312005179NRG24Z130220240292806
|
17/02/2024
|
Suman Kumari
|
1312005WL0011249
|
Suman Kumari
|
00415
|
SBIN0009833
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295216
|
|
Suman Kumari
|
|
|
606
|
Una
|
HP-12-005-184-01187500/113
(BASAL UPPER)
|
1312005184NRG24Z150220240297839
|
17/02/2024
|
CHANCHLA
|
1312005WL0011300
|
CHANCHLA
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300246
|
|
CHANCHLA
|
|
|
607
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24Z150220240297841
|
17/02/2024
|
JEEVAN KUMARI
|
1312005WL0011300
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300256
|
|
JEEVAN KUMARI
|
|
|
608
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24Z150220240297844
|
17/02/2024
|
RAMKALI
|
1312005WL0011300
|
RAMKALI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300264
|
|
RAMKALI
|
|
|
609
|
Una
|
HP-12-005-184-01187500/217
(BASAL UPPER)
|
1312005184NRG24Z150220240297845
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011300
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299679
|
|
SUMAN DEVI
|
|
|
610
|
Una
|
HP-12-005-184-01187500/256-A
(BASAL UPPER)
|
1312005184NRG24Z150220240297848
|
17/02/2024
|
GURBACHAN DASS
|
1312005WL0011300
|
GURBACHAN DASS
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300220
|
|
GURBACHAN DASS
|
|
|
611
|
Una
|
HP-12-005-184-01187500/265
(BASAL UPPER)
|
1312005184NRG24Z150220240297849
|
17/02/2024
|
VIJAY KUMARI
|
1312005WL0011300
|
VIJAY KUMARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300218
|
|
VIJAY KUMARI
|
|
|
612
|
Una
|
HP-12-005-184-01187500/269
(BASAL UPPER)
|
1312005184NRG24Z150220240297851
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011300
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299713
|
|
RAJ KUMARI
|
|
|
613
|
Una
|
HP-12-005-184-01187500/271
(BASAL UPPER)
|
1312005184NRG24Z150220240297852
|
17/02/2024
|
MAMTA DEVI
|
1312005WL0011300
|
MAMTA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300282
|
|
MAMTA DEVI
|
|
|
614
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24Z150220240297853
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011300
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299723
|
|
PUSHPA DEVI
|
|
|
615
|
Una
|
HP-12-005-184-01187500/274
(BASAL UPPER)
|
1312005184NRG24Z150220240297854
|
17/02/2024
|
SHALMI DEVI
|
1312005WL0011300
|
SHALMI DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300222
|
|
SHALMI DEVI
|
|
|
616
|
Una
|
HP-12-005-184-01187500/284
(BASAL UPPER)
|
1312005184NRG24Z150220240297857
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011300
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299838
|
|
SAROJ KUMARI
|
|
|
617
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24Z150220240297866
|
17/02/2024
|
PRITO DEVI
|
1312005WL0011300
|
PRITO DEVI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300245
|
|
PRITO DEVI
|
|
|
618
|
Una
|
HP-12-005-184-01187500/88
(BASAL UPPER)
|
1312005184NRG24Z150220240297869
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011300
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300231
|
|
SANTOSH KUMARI
|
|
|
619
|
Una
|
HP-12-005-186-01184200/21
(BATUHI)
|
1312005186NRG24Z130220240292812
|
17/02/2024
|
DHARAM SINGH
|
1312005WL0011250
|
DHARAM SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295353
|
|
DHARAM SINGH
|
|
|
620
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24Z130220240292819
|
17/02/2024
|
BHAGU RAM
|
1312005WL0011250
|
BHAGU RAM
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295350
|
|
BHAGU RAM
|
|
|
621
|
Una
|
HP-12-005-186-01184200/51
(BATUHI)
|
1312005186NRG24Z130220240292817
|
17/02/2024
|
BHAGU RAM
|
1312005WL0011250
|
BHAGU RAM
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295351
|
|
BHAGU RAM
|
|
|
622
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24Z130220240292822
|
17/02/2024
|
RAM DEI
|
1312005WL0011250
|
RAM DEI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293706
|
|
RAM DEI
|
|
|
623
|
Una
|
HP-12-005-186-01184200/52
(BATUHI)
|
1312005186NRG24Z130220240292821
|
17/02/2024
|
RAM DEI
|
1312005WL0011250
|
RAM DEI
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293707
|
|
RAM DEI
|
|
|
624
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24Z130220240292825
|
17/02/2024
|
DEV RAJ
|
1312005WL0011250
|
DEV RAJ
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300281
|
|
DEV RAJ
|
|
|
625
|
Una
|
HP-12-005-186-01184200/53
(BATUHI)
|
1312005186NRG24Z130220240292823
|
17/02/2024
|
DEV RAJ
|
1312005WL0011250
|
DEV RAJ
|
00415
|
SBIN0009833
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300280
|
|
DEV RAJ
|
|
|
626
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24Z130220240292829
|
17/02/2024
|
BHAJAN SINGH
|
1312005WL0011250
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300283
|
|
BHAJAN SINGH
|
|
|
627
|
Una
|
HP-12-005-186-01184200/83
(BATUHI)
|
1312005186NRG24Z130220240292828
|
17/02/2024
|
BHAJAN SINGH
|
1312005WL0011250
|
BHAJAN SINGH
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300284
|
|
BHAJAN SINGH
|
|
|
628
|
Una
|
HP-12-005-186-01184200/91
(BATUHI)
|
1312005186NRG24Z130220240292830
|
17/02/2024
|
KISHNI DEVI
|
1312005WL0011250
|
KISHNI DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295352
|
|
KISHNI DEVI
|
|
|
629
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24Z130220240292833
|
17/02/2024
|
RANJEET SINGH
|
1312005WL0011250
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299745
|
|
RANJEET SINGH
|
|
|
630
|
Una
|
HP-12-005-186-01184300/119
(BATUHI)
|
1312005186NRG24Z130220240292832
|
17/02/2024
|
RANJEET SINGH
|
1312005WL0011250
|
RANJEET SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299746
|
|
RANJEET SINGH
|
|
|
631
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24Z130220240292835
|
17/02/2024
|
BAKHTAR SINGH
|
1312005WL0011250
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N032401280196
|
Account Closed
|
|
|
|
632
|
Una
|
HP-12-005-186-01184400/39
(BATUHI)
|
1312005186NRG24Z130220240292834
|
17/02/2024
|
BAKHTAR SINGH
|
1312005WL0011250
|
BAKHTAR SINGH
|
00415
|
SBIN0009833
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401280197
|
Account Closed
|
|
|
|
633
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24Z130220240292839
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011250
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293704
|
|
MANJEET KAUR
|
|
|
634
|
Una
|
HP-12-005-186-01184400/45
(BATUHI)
|
1312005186NRG24Z130220240292837
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011250
|
MANJEET KAUR
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293705
|
|
MANJEET KAUR
|
|
|
635
|
Una
|
HP-12-005-214-01187700/189
(LOWER BASAL)
|
1312005214NRG24Z310120240263792
|
17/02/2024
|
SHASHI PAL
|
1312005WL0010476
|
SHASHI PAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295199
|
|
SHASHI PAL
|
|
|
636
|
Una
|
HP-12-005-214-01187700/214
(LOWER BASAL)
|
1312005214NRG24Z310120240263790
|
17/02/2024
|
POONAM DEVI
|
1312005WL0010476
|
POONAM DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300277
|
|
POONAM DEVI
|
|
|
637
|
Una
|
HP-12-005-214-01187700/228
(LOWER BASAL)
|
1312005214NRG24Z310120240263783
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0010476
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295368
|
|
RAJNI DEVI
|
|
|
638
|
Una
|
HP-12-005-214-01187700/233
(LOWER BASAL)
|
1312005214NRG24Z310120240263784
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0010476
|
SEEMA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299854
|
|
SEEMA DEVI
|
|
|
639
|
Una
|
HP-12-005-214-01187700/235
(LOWER BASAL)
|
1312005214NRG24Z310120240263781
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0010476
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299836
|
|
SUSHMA DEVI
|
|
|
640
|
Una
|
HP-12-005-214-01187700/24
(LOWER BASAL)
|
1312005214NRG24Z310120240263777
|
17/02/2024
|
TARA DEVI
|
1312005WL0010476
|
TARA DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300236
|
|
TARA DEVI
|
|
|
641
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z310120240263772
|
17/02/2024
|
ARUN KUMAR
|
1312005WL0010476
|
ARUN KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293717
|
|
ARUN KUMAR
|
|
|
642
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z310120240263771
|
17/02/2024
|
POOJA
|
1312005WL0010476
|
POOJA
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300223
|
|
POOJA
|
|
|
643
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24Z310120240263773
|
17/02/2024
|
SAROJ KUMAR
|
1312005WL0010476
|
SAROJ KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293718
|
|
SAROJ KUMAR
|
|
|
644
|
Una
|
HP-12-005-214-01187700/99
(LOWER BASAL)
|
1312005214NRG24Z310120240263767
|
17/02/2024
|
TARISHLA DEVI
|
1312005WL0010476
|
TARISHLA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300255
|
|
TARISHLA DEVI
|
|
|
645
|
Una
|
HP-12-005-220-01184700/269
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295976
|
17/02/2024
|
TARA CHAND
|
1312005WL0011275
|
TARA CHAND
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300274
|
|
TARA CHAND
|
|
|
646
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295982
|
17/02/2024
|
ANJU BALA
|
1312005WL0011275
|
ANJU BALA
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299661
|
|
ANJU BALA
|
|
|
647
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295980
|
17/02/2024
|
ANJU BALA
|
1312005WL0011275
|
ANJU BALA
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299662
|
|
ANJU BALA
|
|
|
648
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251492
|
17/02/2024
|
ANJU BALA
|
1312005WL0010367
|
ANJU BALA
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299663
|
|
ANJU BALA
|
|
|
649
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24Z290120240259783
|
17/02/2024
|
SURINDER KAUR
|
1312005WL0010426
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300227
|
|
SURINDER KAUR
|
|
|
650
|
Una
|
HP-12-005-222-01186200/11
(NARI)
|
1312005222NRG24Z290120240259784
|
17/02/2024
|
SURINDER KAUR
|
1312005WL0010426
|
SURINDER KAUR
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300228
|
|
SURINDER KAUR
|
|
|
651
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z120220240288389
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0011203
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299865
|
|
NEELAM KUMARI
|
|
|
652
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z290120240259713
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0010426
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299866
|
|
NEELAM KUMARI
|
|
|
653
|
Una
|
HP-12-005-222-01186200/51
(NARI)
|
1312005222NRG24Z290120240259709
|
17/02/2024
|
VIJAY KUMAR
|
1312005WL0010426
|
VIJAY KUMAR
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300239
|
|
VIJAY KUMAR
|
|
|
654
|
Una
|
HP-12-005-223-01184100/164
(PANOH)
|
1312005223NRG24Z140220240297760
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011298
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293773
|
|
SAROJ KUMARI
|
|
|
655
|
Una
|
HP-12-005-223-01184100/187
(PANOH)
|
1312005223NRG24Z140220240297763
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011298
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293772
|
|
SUMAN DEVI
|
|
|
656
|
Una
|
HP-12-005-223-01184100/187
(PANOH)
|
1312005223NRG24Z290120240258989
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0010416
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293771
|
|
SUMAN DEVI
|
|
|
657
|
Una
|
HP-12-005-223-01184100/197
(PANOH)
|
1312005223NRG24Z140220240297764
|
17/02/2024
|
KAMLESH KUMAR
|
1312005WL0011298
|
KAMLESH KUMAR
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293778
|
|
KAMLESH KUMAR
|
|
|
658
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24Z140220240297766
|
17/02/2024
|
VANDNA DEVI
|
1312005WL0011298
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912302033
|
|
VANDNA DEVI
|
|
|
659
|
Una
|
HP-12-005-223-01184100/240
(PANOH)
|
1312005223NRG24Z290120240258997
|
17/02/2024
|
PROMILA DEVI
|
1312005WL0010416
|
PROMILA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299717
|
|
PROMILA DEVI
|
|
|
660
|
Una
|
HP-12-005-223-01184100/253
(PANOH)
|
1312005223NRG24Z140220240297768
|
17/02/2024
|
RASHMA DEVI
|
1312005WL0011298
|
RASHMA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299851
|
|
RASHMA DEVI
|
|
|
661
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24Z140220240297771
|
17/02/2024
|
KAMLESH KUMARI
|
1312005WL0011298
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300251
|
|
KAMLESH KUMARI
|
|
|
662
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24Z140220240297772
|
17/02/2024
|
KAMLESH KUMARI
|
1312005WL0011298
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300250
|
|
KAMLESH KUMARI
|
|
|
663
|
Una
|
HP-12-005-223-01185100/16
(PANOH)
|
1312005223NRG24Z140220240297774
|
17/02/2024
|
DURGA DASS
|
1312005WL0011298
|
DURGA DASS
|
00415
|
SBIN0009833
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240128010A
|
Account Closed
|
|
|
|
664
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24Z140220240297776
|
17/02/2024
|
KARAM CHAND
|
1312005WL0011298
|
KARAM CHAND
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300248
|
|
KARAM CHAND
|
|
|
665
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24Z290120240259006
|
17/02/2024
|
KARAM CHAND
|
1312005WL0010416
|
KARAM CHAND
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300247
|
|
KARAM CHAND
|
|
|
666
|
Una
|
HP-12-005-223-01185100/175
(PANOH)
|
1312005223NRG24Z140220240297778
|
17/02/2024
|
USHA DEVI
|
1312005WL0011298
|
USHA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300261
|
|
USHA DEVI
|
|
|
667
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24Z140220240297779
|
17/02/2024
|
KULDIP SINGH
|
1312005WL0011298
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300266
|
|
KULDIP SINGH
|
|
|
668
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24Z290120240259010
|
17/02/2024
|
KULDIP SINGH
|
1312005WL0010416
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300265
|
|
KULDIP SINGH
|
|
|
669
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24Z140220240297783
|
17/02/2024
|
NISHU RANI
|
1312005WL0011298
|
NISHU RANI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300272
|
|
NISHU RANI
|
|
|
670
|
Una
|
HP-12-005-223-01185100/20
(PANOH)
|
1312005223NRG24Z140220240297787
|
17/02/2024
|
CHARANJEET KAUR
|
1312005WL0011298
|
CHARANJEET KAUR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300267
|
|
CHARANJEET KAUR
|
|
|
671
|
Una
|
HP-12-005-223-01185100/207
(PANOH)
|
1312005223NRG24Z140220240297788
|
17/02/2024
|
SARDARI LAL
|
1312005WL0011298
|
SARDARI LAL
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300221
|
|
SARDARI LAL
|
|
|
672
|
Una
|
HP-12-005-223-01185100/209
(PANOH)
|
1312005223NRG24Z140220240297789
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011298
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295321
|
|
SUMAN KUMARI
|
|
|
673
|
Una
|
HP-12-005-223-01185100/209
(PANOH)
|
1312005223NRG24Z140220240297791
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011298
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295320
|
|
SUMAN KUMARI
|
|
|
674
|
Una
|
HP-12-005-223-01185100/213
(PANOH)
|
1312005223NRG24Z140220240297795
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011298
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295362
|
|
KRISHNA DEVI
|
|
|
675
|
Una
|
HP-12-005-223-01185100/223
(PANOH)
|
1312005223NRG24Z140220240297797
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011298
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300276
|
|
SUSHMA DEVI
|
|
|
676
|
Una
|
HP-12-005-223-01185100/223
(PANOH)
|
1312005223NRG24Z140220240297799
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011298
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300275
|
|
SUSHMA DEVI
|
|
|
677
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24Z140220240297803
|
17/02/2024
|
DEEPIKA SHARMA
|
1312005WL0011298
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300273
|
|
DEEPIKA SHARMA
|
|
|
678
|
Una
|
HP-12-005-223-01185100/228
(PANOH)
|
1312005223NRG24Z140220240297805
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011298
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299561
|
|
SHAKUNTLA DEVI
|
|
|
679
|
Una
|
HP-12-005-223-01185100/228
(PANOH)
|
1312005223NRG24Z140220240297806
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011298
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299562
|
|
SHAKUNTLA DEVI
|
|
|
680
|
Una
|
HP-12-005-223-01185100/261
(PANOH)
|
1312005223NRG24Z140220240297809
|
17/02/2024
|
ANURADHA
|
1312005WL0011298
|
ANURADHA
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293776
|
|
ANURADHA
|
|
|
681
|
Una
|
HP-12-005-223-01185100/261
(PANOH)
|
1312005223NRG24Z140220240297810
|
17/02/2024
|
ANURADHA
|
1312005WL0011298
|
ANURADHA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293775
|
|
ANURADHA
|
|
|
682
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24Z140220240297813
|
17/02/2024
|
HARMESH CHAND
|
1312005WL0011298
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300229
|
|
HARMESH CHAND
|
|
|
683
|
Una
|
HP-12-005-223-01185100/38
(PANOH)
|
1312005223NRG24Z140220240297814
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011298
|
TRIPTA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300249
|
|
TRIPTA DEVI
|
|
|
684
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24Z140220240297815
|
17/02/2024
|
RAJ KUMAR
|
1312005WL0011298
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300226
|
|
RAJ KUMAR
|
|
|
685
|
Una
|
HP-12-005-223-01185100/39
(PANOH)
|
1312005223NRG24Z290120240258984
|
17/02/2024
|
RAJ KUMAR
|
1312005WL0010416
|
RAJ KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300225
|
|
RAJ KUMAR
|
|
|
686
|
Una
|
HP-12-005-223-01185100/50
(PANOH)
|
1312005223NRG24Z140220240297816
|
17/02/2024
|
SURJEET DEVI
|
1312005WL0011298
|
SURJEET DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293774
|
|
SURJEET DEVI
|
|
|
687
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24Z140220240297819
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011298
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300271
|
|
SURJEET KAUR
|
|
|
688
|
Una
|
HP-12-005-223-01185100/6
(PANOH)
|
1312005223NRG24Z140220240297820
|
17/02/2024
|
URMILA DEVI
|
1312005WL0011298
|
URMILA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300263
|
|
URMILA DEVI
|
|
|
689
|
Una
|
HP-12-005-223-01185100/63
(PANOH)
|
1312005223NRG24Z140220240297821
|
17/02/2024
|
RADHA RANI
|
1312005WL0011298
|
RADHA RANI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293777
|
|
RADHA RANI
|
|
|
690
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24Z140220240297822
|
17/02/2024
|
USHA DEVI
|
1312005WL0011298
|
USHA DEVI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300253
|
|
USHA DEVI
|
|
|
691
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24Z140220240297823
|
17/02/2024
|
USHA DEVI
|
1312005WL0011298
|
USHA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300252
|
|
USHA DEVI
|
|
|
692
|
Una
|
HP-12-005-223-01185100/82
(PANOH)
|
1312005223NRG24Z290120240258960
|
17/02/2024
|
SALOCHNA KUMARI
|
1312005WL0010416
|
SALOCHNA KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296449
|
|
SALOCHNA KUMARI
|
|
|
693
|
Una
|
HP-12-005-223-01185100/83
(PANOH)
|
1312005223NRG24Z140220240297826
|
17/02/2024
|
HAZARI LAL
|
1312005WL0011298
|
HAZARI LAL
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300224
|
|
HAZARI LAL
|
|
|
694
|
Una
|
HP-12-005-223-01185200/10
(PANOH)
|
1312005223NRG24Z140220240297827
|
17/02/2024
|
JEEVAN KUMAR
|
1312005WL0011298
|
JEEVAN KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300230
|
|
JEEVAN KUMAR
|
|
|
695
|
Una
|
HP-12-005-223-01185200/239
(PANOH)
|
1312005223NRG24Z140220240297828
|
17/02/2024
|
TILAK RAJ
|
1312005WL0011298
|
TILAK RAJ
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299716
|
|
TILAK RAJ
|
|
|
696
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z120220240288821
|
17/02/2024
|
GURMEET SINGH
|
1312005WL0011212
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300237
|
|
GURMEET SINGH
|
|
|
697
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z290120240261275
|
17/02/2024
|
GURMEET SINGH
|
1312005WL0010437
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300238
|
|
GURMEET SINGH
|
|
|
698
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24Z290120240261278
|
17/02/2024
|
HAZARA RAM
|
1312005WL0010437
|
HAZARA RAM
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300262
|
|
HAZARA RAM
|
|
|
699
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24Z290120240261279
|
17/02/2024
|
MOHAN LAL
|
1312005WL0010437
|
MOHAN LAL
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401280119
|
Account Closed
|
|
|
|
700
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24Z120220240288824
|
17/02/2024
|
MOHAN LAL
|
1312005WL0011212
|
MOHAN LAL
|
00415
|
SBIN0009833
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N03240128011A
|
Account Closed
|
|
|
|
701
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24Z120220240288826
|
17/02/2024
|
RITA DEVI
|
1312005WL0011212
|
RITA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295340
|
|
RITA DEVI
|
|
|
702
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24Z290120240261282
|
17/02/2024
|
RITA DEVI
|
1312005WL0010437
|
RITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295341
|
|
RITA DEVI
|
|
|
703
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24Z290120240261284
|
17/02/2024
|
HEMAT KUMAR
|
1312005WL0010437
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300233
|
|
HEMAT KUMAR
|
|
|
704
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24Z120220240288830
|
17/02/2024
|
HEMAT KUMAR
|
1312005WL0011212
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300232
|
|
HEMAT KUMAR
|
|
|
705
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24Z120220240288833
|
17/02/2024
|
KRISHAN KUMAR
|
1312005WL0011212
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300258
|
|
KRISHAN KUMAR
|
|
|
706
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24Z290120240261286
|
17/02/2024
|
KRISHAN KUMAR
|
1312005WL0010437
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300257
|
|
KRISHAN KUMAR
|
|
|
707
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24Z290120240261292
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0010437
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300241
|
|
ASHOK KUMAR
|
|
|
708
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24Z120220240288835
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011212
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300240
|
|
ASHOK KUMAR
|
|
|
709
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24Z290120240261311
|
17/02/2024
|
MADHU KAMAL
|
1312005WL0010437
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300260
|
|
MADHU KAMAL
|
|
|
710
|
Una
|
HP-12-005-233-01185300/134
(TIURI)
|
1312005233NRG24Z290120240259632
|
17/02/2024
|
PINKEY DEVI
|
1312005WL0010425
|
PINKEY DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300254
|
|
PINKEY DEVI
|
|
|
711
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24Z130220240292949
|
17/02/2024
|
REENA RANI
|
1312005WL0011252
|
REENA RANI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300269
|
|
REENA RANI
|
|
|
712
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24Z290120240259638
|
17/02/2024
|
REENA RANI
|
1312005WL0010425
|
REENA RANI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300268
|
|
REENA RANI
|
|
|
713
|
Una
|
HP-12-005-233-01185300/157
(TIURI)
|
1312005233NRG24Z290120240259639
|
17/02/2024
|
REENA RANI
|
1312005WL0010425
|
REENA RANI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300270
|
|
REENA RANI
|
|
|
714
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24Z290120240259620
|
17/02/2024
|
ANJU SHARMA
|
1312005WL0010425
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299844
|
|
ANJU SHARMA
|
|
|
715
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24Z290120240259621
|
17/02/2024
|
ANJU SHARMA
|
1312005WL0010425
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299845
|
|
ANJU SHARMA
|
|
|
716
|
Una
|
HP-12-005-233-01185300/192
(TIURI)
|
1312005233NRG24Z130220240292953
|
17/02/2024
|
ANJU SHARMA
|
1312005WL0011252
|
ANJU SHARMA
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299843
|
|
ANJU SHARMA
|
|
|
717
|
Una
|
HP-12-005-233-01185300/20
(TIURI)
|
1312005233NRG24Z130220240292954
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011252
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300259
|
|
SUMAN KUMARI
|
|
|
718
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24Z130220240292961
|
17/02/2024
|
ARVIND KUMAR
|
1312005WL0011252
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300242
|
|
ARVIND KUMAR
|
|
|
719
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24Z290120240259627
|
17/02/2024
|
ARVIND KUMAR
|
1312005WL0010425
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300243
|
|
ARVIND KUMAR
|
|
|
720
|
Una
|
HP-12-005-233-01185300/71
(TIURI)
|
1312005233NRG24Z290120240259628
|
17/02/2024
|
ARVIND KUMAR
|
1312005WL0010425
|
ARVIND KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300244
|
|
ARVIND KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
721
|
Una
|
HP-12-005-200-01191100/291
(JANKAUR)
|
1312005200NRG24Z310120240264421
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0010493
|
SUBHASH CHAND
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299830
|
|
SUBHASH CHAND
|
|
|
722
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005200NRG24Z120220240288613
|
17/02/2024
|
Paramjeet Kaur
|
1312005WL0011206
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296450
|
|
Paramjeet Kaur
|
|
|
723
|
Una
|
HP-12-005-225-01127100/239
(RAMPUR)
|
1312005225NRG24Z300120240262017
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0010446
|
SUSHMA DEVI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296451
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
724
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24Z310120240264910
|
17/02/2024
|
sarvjeet kaur
|
1312005WL0010507
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295208
|
|
sarvjeet kaur
|
|
|
725
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24Z140220240297408
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011293
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296454
|
|
PARVEEN KUMARI
|
|
|
726
|
Una
|
HP-12-005-199-01193500/155
(JAKHERA)
|
1312005199NRG24Z140220240297410
|
17/02/2024
|
SHUBH RANI
|
1312005WL0011293
|
SHUBH RANI
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296453
|
|
SHUBH RANI
|
|
|
727
|
Una
|
HP-12-005-199-01193500/17
(JAKHERA)
|
1312005199NRG24Z140220240297399
|
17/02/2024
|
BIMLA DEVI
|
1312005WL0011293
|
BIMLA DEVI
|
00415
|
SBIN0050243
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293836
|
|
BIMLA DEVI
|
|
|
728
|
Una
|
HP-12-005-199-01193500/229
(JAKHERA)
|
1312005199NRG24Z140220240297387
|
17/02/2024
|
Sunita devi
|
1312005WL0011293
|
Sunita devi
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299669
|
|
Sunita devi
|
|
|
729
|
Una
|
HP-12-005-199-01193500/44
(JAKHERA)
|
1312005199NRG24Z140220240297372
|
17/02/2024
|
Lakshmi Devi
|
1312005WL0011293
|
Lakshmi Devi
|
00415
|
SBIN0050243
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295100
|
|
Lakshmi Devi
|
|
|
730
|
Una
|
HP-12-005-199-01193500/53
(JAKHERA)
|
1312005199NRG24Z140220240297376
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0011293
|
BHOLI DEVI
|
00415
|
SBIN0050243
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293708
|
|
BHOLI DEVI
|
|
|
731
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24Z140220240297366
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011293
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293835
|
|
SEEMA DEVI
|
|
|
732
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005199NRG24Z140220240297368
|
17/02/2024
|
PRAMILA DEVI
|
1312005WL0011293
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296452
|
|
PRAMILA DEVI
|
|
|
733
|
Una
|
HP-12-005-224-01193300/281
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299769
|
17/02/2024
|
ANISHA DEVI
|
1312005WL0011402
|
ANISHA DEVI
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295102
|
|
ANISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
734
|
Una
|
HP-12-005-174-01190700/51
(ABADA BARANA)
|
1312005174NRG24Z120220240288723
|
17/02/2024
|
LILA DEVI
|
1312005WL0011208
|
LILA DEVI
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295313
|
|
LILA DEVI
|
|
|
735
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24Z310120240264187
|
17/02/2024
|
HEM RAJ
|
1312005WL0010487
|
HEM RAJ
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293722
|
|
HEM RAJ
|
|
|
736
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24Z310120240264186
|
17/02/2024
|
HEM RAJ
|
1312005WL0010487
|
HEM RAJ
|
00415
|
SBIN0051294
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293723
|
|
HEM RAJ
|
|
|
737
|
Una
|
HP-12-005-217-01190000/69
(MALAHAT)
|
1312005217NRG24Z270120240251230
|
17/02/2024
|
YAMUNA DEVI
|
1312005WL0010364
|
YAMUNA DEVI
|
00415
|
SBIN0051294
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293779
|
|
YAMUNA DEVI
|
|
|
738
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24Z270120240251232
|
17/02/2024
|
GURMITO DEVI
|
1312005WL0010364
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293780
|
|
GURMITO DEVI
|
|
|
739
|
Una
|
HP-12-005-217-01190000/90
(MALAHAT)
|
1312005217NRG24Z270120240251238
|
17/02/2024
|
CHUHAR SINGH
|
1312005WL0010364
|
CHUHAR SINGH
|
00415
|
SBIN0051294
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299720
|
|
CHUHAR SINGH
|
|
|
740
|
Una
|
HP-12-005-225-01127100/222
(RAMPUR)
|
1312005225NRG24Z300120240262019
|
17/02/2024
|
satya devi
|
1312005WL0010446
|
satya devi
|
00415
|
SBIN0051294
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296455
|
|
satya devi
|
|
|
741
|
Una
|
HP-12-005-225-01127100/237
(RAMPUR)
|
1312005225NRG24Z120220240287954
|
17/02/2024
|
PAWAN KUMARI
|
1312005WL0011197
|
PAWAN KUMARI
|
00415
|
SBIN0051294
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295209
|
|
PAWAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
742
|
Una
|
HP-12-005-223-01185100/212
(PANOH)
|
1312005223NRG24Z140220240297793
|
17/02/2024
|
JAGINDRO DEVI
|
1312005WL0011298
|
JAGINDRO DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300288
|
|
JAGINDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
743
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24Z270120240251078
|
17/02/2024
|
KAMLESH
|
1312005WL0010359
|
KAMLESH
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300290
|
|
KAMLESH W/O SH. KISHORI LAL
|
|
|
744
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24Z120220240288280
|
17/02/2024
|
JAGDISH CHAND
|
1312005WL0011202
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300289
|
|
JAGDISH CHAND
|
|
|
745
|
Una
|
HP-12-005-213-01189000/143
(LAMLEHRI)
|
1312005213NRG24Z120220240288281
|
17/02/2024
|
CHAINCHLA DEVI
|
1312005WL0011202
|
CHAINCHLA DEVI
|
00462
|
UCBA0001823
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300293
|
|
CHAINCHLA DEVI
|
|
|
746
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297206
|
17/02/2024
|
RAMAN DEVI
|
1312005WL0011289
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300292
|
|
RAMAN DEVI WO PREM KUMAR
|
|
|
747
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259229
|
17/02/2024
|
RAMAN DEVI
|
1312005WL0010420
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300291
|
|
RAMAN DEVI WO PREM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
748
|
Una
|
HP-12-005-182-01193600/392
(BANGARH)
|
1312005182NRG24Z310120240264873
|
17/02/2024
|
INDU BALA
|
1312005WL0010507
|
INDU BALA
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300297
|
|
INDU BALA
|
|
|
749
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24Z310120240264708
|
17/02/2024
|
Jaswinder kaur
|
1312005WL0010500
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300295
|
|
JASWINDER KAUR
|
|
|
750
|
Una
|
HP-12-005-189-01193900/235
(BHATOLI)
|
1312005189NRG24Z160220240298838
|
17/02/2024
|
Jaswinder kaur
|
1312005WL0011355
|
Jaswinder kaur
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300294
|
|
JASWINDER KAUR
|
|
|
751
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24Z140220240297390
|
17/02/2024
|
Darshna devi
|
1312005WL0011293
|
Darshna devi
|
00462
|
UCBA0002229
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300296
|
|
DISHANT U/G DARSHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
752
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z290120240259000
|
17/02/2024
|
SUDHAMA BHAGAT
|
1312005WL0010416
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300299
|
|
SUDHAMA BHAGAT
|
|
|
753
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z140220240297770
|
17/02/2024
|
SUDHAMA BHAGAT
|
1312005WL0011298
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300298
|
|
SUDHAMA BHAGAT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
754
|
Una
|
HP-12-005-189-01193900/326
(BHATOLI)
|
1312005189NRG24Z160220240298839
|
17/02/2024
|
Sona devi
|
1312005WL0011355
|
Sona devi
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293713
|
|
Sona devi
|
|
|
755
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24Z310120240263711
|
17/02/2024
|
KARAM CHAND
|
1312005WL0010474
|
KARAM CHAND
|
00468
|
UBIN0539236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293781
|
|
KARAM CHAND
|
|
|
756
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z310120240263685
|
17/02/2024
|
KASHMIRI LAL
|
1312005WL0010474
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299714
|
|
KASHMIRI LAL
|
|
|
757
|
Una
|
HP-12-005-192-01193000/6
(CHARATGARH)
|
1312005192NRG24Z310120240263677
|
17/02/2024
|
PIARA LAL
|
1312005WL0010474
|
PIARA LAL
|
00468
|
UBIN0539236
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299852
|
|
PIARA LAL
|
|
|
758
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24Z160220240298905
|
17/02/2024
|
SUNITA KUMARI
|
1312005WL0011358
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299686
|
|
SUNITA KUMARI
|
|
|
759
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280933
|
17/02/2024
|
gurmail chand
|
1312005WL0011036
|
gurmail chand
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296456
|
|
gurmail chand
|
|
|
760
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24Z060220240280932
|
17/02/2024
|
Shanti devi
|
1312005WL0011036
|
Shanti devi
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296457
|
|
Shanti devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
761
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z270120240251094
|
17/02/2024
|
Sushma devi
|
1312005WL0010360
|
Sushma devi
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299657
|
|
Sushma devi
|
|
|
762
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z270120240251100
|
17/02/2024
|
KIRAN BALA
|
1312005WL0010360
|
KIRAN BALA
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299738
|
|
KIRAN BALA
|
|
|
763
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263140
|
17/02/2024
|
SAVITA
|
1312005WL0010464
|
SAVITA
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299688
|
|
SAVITA
|
|
|
764
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24Z310120240263138
|
17/02/2024
|
SAVITA
|
1312005WL0010464
|
SAVITA
|
00468
|
UBIN0562874
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299707
|
|
SAVITA
|
|
|
765
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24Z120220240288315
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011202
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296458
|
|
PARVEEN KUMARI
|
|
|
766
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297179
|
17/02/2024
|
raj kumari
|
1312005WL0011289
|
raj kumari
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299676
|
|
raj kumari
|
|
|
767
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259252
|
17/02/2024
|
raj kumari
|
1312005WL0010420
|
raj kumari
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299677
|
|
raj kumari
|
|
|
768
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259243
|
17/02/2024
|
PARAMJEET KAUR
|
1312005WL0010420
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293782
|
|
PARAMJEET KAUR
|
|
|
769
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297188
|
17/02/2024
|
PARAMJEET KAUR
|
1312005WL0011289
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293783
|
|
PARAMJEET KAUR
|
|
|
770
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297197
|
17/02/2024
|
RAM KUMARI
|
1312005WL0011289
|
RAM KUMARI
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295223
|
|
RAM KUMARI
|
|
|
771
|
Una
|
HP-12-005-227-01186800/62
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259205
|
17/02/2024
|
RAM PARKASH
|
1312005WL0010420
|
RAM PARKASH
|
00468
|
UBIN0562874
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299840
|
|
RAM PARKASH
|
|
|
772
|
Una
|
HP-12-005-227-01186800/62
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259206
|
17/02/2024
|
RAM PARKASH
|
1312005WL0010420
|
RAM PARKASH
|
00468
|
UBIN0562874
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299841
|
|
RAM PARKASH
|
|
|
773
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259198
|
17/02/2024
|
raj kumari
|
1312005WL0010420
|
raj kumari
|
00468
|
UBIN0562874
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295347
|
|
raj kumari
|
|
|
774
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297237
|
17/02/2024
|
raj kumari
|
1312005WL0011289
|
raj kumari
|
00468
|
UBIN0562874
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295348
|
|
raj kumari
|
|
|
775
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297240
|
17/02/2024
|
KUSAM LATA
|
1312005WL0011289
|
KUSAM LATA
|
00468
|
UBIN0562874
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295205
|
|
KUSAM LATA
|
|
|
776
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259199
|
17/02/2024
|
KUSAM LATA
|
1312005WL0010420
|
KUSAM LATA
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295207
|
|
KUSAM LATA
|
|
|
777
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259200
|
17/02/2024
|
KUSAM LATA
|
1312005WL0010420
|
KUSAM LATA
|
00468
|
UBIN0562874
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295206
|
|
KUSAM LATA
|
|
|
778
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z270120240252677
|
17/02/2024
|
VANDANA
|
1312005WL0010378
|
VANDANA
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293729
|
|
VANDANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
779
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z290120240259026
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0010417
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299735
|
|
ASHOK KUMAR
|
|
|
780
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z290120240259029
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0010417
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295315
|
|
SUMAN DEVI
|
|
|
781
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24Z290120240259035
|
17/02/2024
|
ANITA
|
1312005WL0010417
|
ANITA
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299687
|
|
ANITA
|
|
|
782
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z290120240259036
|
17/02/2024
|
VIRANDER SINGH
|
1312005WL0010417
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300286
|
|
VIRANDER SINGH
|
|
|
783
|
Una
|
HP-12-005-183-01186900/255
(BARNOH)
|
1312005183NRG24Z290120240259040
|
17/02/2024
|
ANJU BALA
|
1312005WL0010417
|
ANJU BALA
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300287
|
|
ANJU BALA
|
|
|
784
|
Una
|
HP-12-005-183-01186900/262
(BARNOH)
|
1312005183NRG24Z120220240288767
|
17/02/2024
|
NISHA RANI
|
1312005WL0011209
|
NISHA RANI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293724
|
|
NISHA RANI
|
|
|
785
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24Z290120240259041
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0010417
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296460
|
|
NIRMLA DEVI
|
|
|
786
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z290120240259044
|
17/02/2024
|
TRISHALA DEVI
|
1312005WL0010417
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293842
|
|
TRISHALA DEVI
|
|
|
787
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z290120240259045
|
17/02/2024
|
SANJEEV KUMAR
|
1312005WL0010417
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300285
|
|
SANJEEV KUMAR
|
|
|
788
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z290120240259047
|
17/02/2024
|
KRISHANA DEVI
|
1312005WL0010417
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293838
|
|
KRISHANA DEVI
|
|
|
789
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z290120240259049
|
17/02/2024
|
TARO DEVI
|
1312005WL0010417
|
TARO DEVI
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293840
|
|
TARO DEVI
|
|
|
790
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z290120240259050
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0010417
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293841
|
|
SUNITA DEVI
|
|
|
791
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z290120240259051
|
17/02/2024
|
VED PARKASH
|
1312005WL0010417
|
VED PARKASH
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293839
|
|
VED PARKASH
|
|
|
792
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z290120240259052
|
17/02/2024
|
SAWRNA DEVI
|
1312005WL0010417
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293837
|
|
SAWRNA DEVI
|
|
|
793
|
Una
|
HP-12-005-207-01188300/82
(KOTLA KHURD)
|
1312005207NRG24Z120220240288239
|
17/02/2024
|
RANJU BALA
|
1312005WL0011199
|
RANJU BALA
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296459
|
|
RANJU BALA
|
|
|
794
|
Una
|
HP-12-005-227-01186800/216
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259232
|
17/02/2024
|
LAJYA DEVI
|
1312005WL0010420
|
LAJYA DEVI
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299867
|
|
LAJYA DEVI
|
|
|
795
|
Una
|
HP-12-005-227-01186800/228
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259155
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0010420
|
KRISHNA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293730
|
|
KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
796
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z270120240251470
|
17/02/2024
|
AYOUDHYA DEVI
|
1312005WL0010367
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299868
|
|
AYOUDHYA DEVI
|
|
|
797
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295992
|
17/02/2024
|
AYOUDHYA DEVI
|
1312005WL0011275
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299870
|
|
AYOUDHYA DEVI
|
|
|
798
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295993
|
17/02/2024
|
AYOUDHYA DEVI
|
1312005WL0011275
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299869
|
|
AYOUDHYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|