|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24Z190220240304212
|
03/03/2024
|
SHYAMA DEVI
|
1312001WL0011591
|
SHYAMA DEVI
|
00089
|
CBIN0282194
|
169
|
169
|
Processed
|
16/03/2024
|
|
1888897237
|
|
SHYAMA DEVI
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/13
(BHERA)
|
1312001009NRG24Z190220240304211
|
03/03/2024
|
SHYAMA DEVI
|
1312001WL0011591
|
SHYAMA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897236
|
|
SHYAMA DEVI
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z190220240304215
|
03/03/2024
|
HARBHAJAN SINGH
|
1312001WL0011591
|
HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897231
|
|
HARBHAJAN SINGH
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z190220240304214
|
03/03/2024
|
HARBHAJAN SINGH
|
1312001WL0011591
|
HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897232
|
|
HARBHAJAN SINGH
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24Z190220240304213
|
03/03/2024
|
HARBHAJAN SINGH
|
1312001WL0011591
|
HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
184
|
184
|
Processed
|
16/03/2024
|
|
1888897233
|
|
HARBHAJAN SINGH
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24Z190220240304217
|
03/03/2024
|
Mr. SATISH KUMAR
|
1312001WL0011591
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
184
|
184
|
Processed
|
16/03/2024
|
|
1888897227
|
|
Mr. SATISH KUMAR
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24Z190220240304216
|
03/03/2024
|
Mr. SATISH KUMAR
|
1312001WL0011591
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897228
|
|
Mr. SATISH KUMAR
|
|
|
8
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001000NRG24Z230220240308045
|
03/03/2024
|
Mr. DIL MOHD.
|
1312001WL0011784
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897224
|
|
Mr. DIL MOHD.
|
|
|
9
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001000NRG24Z230220240308046
|
03/03/2024
|
Rafik Mohammad
|
1312001WL0011784
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897235
|
|
Rafik Mohammad
|
|
|
10
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001000NRG24Z230220240308047
|
03/03/2024
|
Mrs. JANKI
|
1312001WL0011784
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897230
|
|
Mrs. JANKI
|
|
|
11
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001000NRG24Z230220240308048
|
03/03/2024
|
Mr. NAJAMDEEN
|
1312001WL0011784
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897223
|
|
Mr. NAJAMDEEN
|
|
|
12
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001000NRG24Z230220240308049
|
03/03/2024
|
KARM CHAND
|
1312001WL0011784
|
KARM CHAND
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897225
|
|
KARM CHAND
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001000NRG24Z230220240308050
|
03/03/2024
|
Mr. NIKKA
|
1312001WL0011784
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897229
|
|
Mr. NIKKA
|
|
|
14
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001000NRG24Z230220240308051
|
03/03/2024
|
Mr. DEV RAJ
|
1312001WL0011784
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897234
|
|
Mr. DEV RAJ
|
|
|
15
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001000NRG24Z230220240308053
|
03/03/2024
|
Irshad Mohammad
|
1312001WL0011784
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897240
|
|
Irshad Mohammad
|
|
|
16
|
Amb
|
HP-12-001-049-01144700/668-A
(TAKARLA)
|
1312001000NRG24Z230220240308055
|
03/03/2024
|
Israel Mohammd
|
1312001WL0011784
|
Israel Mohammd
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897239
|
|
Israel Mohammd
|
|
|
17
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001000NRG24Z230220240308056
|
03/03/2024
|
Dalip Singh
|
1312001WL0011784
|
Dalip Singh
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897238
|
|
Dalip Singh
|
|
|
18
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001000NRG24Z230220240308057
|
03/03/2024
|
Mrs. NEELAM KUMARI
|
1312001WL0011784
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897226
|
|
Mrs. NEELAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z270220240308164
|
03/03/2024
|
Asha Devi
|
1312001WL0011794
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888896423
|
|
Asha Devi
|
|
|
20
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z270220240308163
|
03/03/2024
|
Asha Devi
|
1312001WL0011794
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896422
|
|
Asha Devi
|
|
|
21
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001000NRG24Z230220240308052
|
03/03/2024
|
Kishori Lal
|
1312001WL0011784
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896421
|
|
Kishori Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-030-01142200/54-A
(KUTHERA KHERLA)
|
1312001030NRG24Z210220240307777
|
03/03/2024
|
KAMAL DEEN
|
1312001WL0011762
|
KAMAL DEEN
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897319
|
|
KAMAL DEEN
|
|
|
23
|
Amb
|
HP-12-001-031-01143300/134
(LADOLI)
|
1312001031NRG24Z170220240301208
|
03/03/2024
|
ANITA DEVI
|
1312001WL0011466
|
ANITA DEVI
|
00349
|
PSIB0000137
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897241
|
|
ANITA DEVI
|
|
|
24
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308946
|
03/03/2024
|
sanjeev kumar
|
1312001WL0011810
|
sanjeev kumar
|
00349
|
PSIB0000137
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897243
|
|
SANJEEV KUMAR
|
|
|
25
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308942
|
03/03/2024
|
sanjeev kumar
|
1312001WL0011810
|
sanjeev kumar
|
00349
|
PSIB0000137
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897242
|
|
SANJEEV KUMAR
|
|
|
26
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308945
|
03/03/2024
|
uma sharma
|
1312001WL0011810
|
uma sharma
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897318
|
|
UMA SHARMA
|
|
|
27
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308943
|
03/03/2024
|
uma sharma
|
1312001WL0011810
|
uma sharma
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897317
|
|
UMA SHARMA
|
|
|
28
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308947
|
03/03/2024
|
uma sharma
|
1312001WL0011810
|
uma sharma
|
00349
|
PSIB0000137
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897244
|
|
UMA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z180220240301789
|
03/03/2024
|
SAWARN LATA
|
1312001WL0011492
|
SAWARN LATA
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897322
|
|
SAWARN LATA
|
|
|
30
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z180220240301788
|
03/03/2024
|
SAWARN LATA
|
1312001WL0011492
|
SAWARN LATA
|
00354
|
PUNB0113400
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897321
|
|
SAWARN LATA
|
|
|
31
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z180220240301787
|
03/03/2024
|
SAWARN LATA
|
1312001WL0011492
|
SAWARN LATA
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897320
|
|
SAWARN LATA
|
|
|
32
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24Z220220240307778
|
03/03/2024
|
Balkrishn
|
1312001WL0011763
|
Balkrishn
|
00354
|
PUNB0113400
|
45
|
45
|
Processed
|
16/03/2024
|
|
1888897323
|
|
Balkrishn
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-040-01135400/257
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308883
|
03/03/2024
|
Pooja Rani
|
1312001WL0011810
|
Pooja Rani
|
00354
|
PUNB0139500
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897326
|
|
Pooja Rani
|
|
|
34
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308962
|
03/03/2024
|
Vinod kumar
|
1312001WL0011810
|
Vinod kumar
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897324
|
|
Vinod kumar
|
|
|
35
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308964
|
03/03/2024
|
Vinod kumar
|
1312001WL0011810
|
Vinod kumar
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897325
|
|
Vinod kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308879
|
03/03/2024
|
Nisha devi
|
1312001WL0011810
|
Nisha devi
|
00354
|
PUNB0173700
|
30
|
30
|
Processed
|
16/03/2024
|
|
1888896280
|
|
Nisha devi
|
|
|
37
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308878
|
03/03/2024
|
Nisha devi
|
1312001WL0011810
|
Nisha devi
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888896279
|
|
Nisha devi
|
|
|
38
|
Amb
|
HP-12-001-040-01135400/232
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308882
|
03/03/2024
|
Nisha Devi
|
1312001WL0011810
|
Nisha Devi
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897329
|
|
Nisha Devi
|
|
|
39
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308891
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896396
|
|
PARVEEN KUMARI
|
|
|
40
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308890
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896397
|
|
PARVEEN KUMARI
|
|
|
41
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308899
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896374
|
|
Sukh Dev
|
|
|
42
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308897
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896373
|
|
Sukh Dev
|
|
|
43
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308896
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896376
|
|
Sukh Dev
|
|
|
44
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308894
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896375
|
|
Sukh Dev
|
|
|
45
|
Amb
|
HP-12-001-040-01135500/270
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308904
|
03/03/2024
|
Satiesh Kumar
|
1312001WL0011810
|
Satiesh Kumar
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896406
|
|
Satiesh Kumar
|
|
|
46
|
Amb
|
HP-12-001-040-01135500/6
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308910
|
03/03/2024
|
Parveen Sharma
|
1312001WL0011810
|
Parveen Sharma
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897338
|
|
Parveen Sharma
|
|
|
47
|
Amb
|
HP-12-001-040-01135500/6
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308909
|
03/03/2024
|
Parveen Sharma
|
1312001WL0011810
|
Parveen Sharma
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897339
|
|
Parveen Sharma
|
|
|
48
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308914
|
03/03/2024
|
Kishori Lal
|
1312001WL0011810
|
Kishori Lal
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897333
|
|
Kishori Lal
|
|
|
49
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308913
|
03/03/2024
|
Sheela Devi
|
1312001WL0011810
|
Sheela Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896372
|
|
Sheela Devi
|
|
|
50
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308912
|
03/03/2024
|
Sheela Devi
|
1312001WL0011810
|
Sheela Devi
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888896371
|
|
Sheela Devi
|
|
|
51
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308911
|
03/03/2024
|
Sheela Devi
|
1312001WL0011810
|
Sheela Devi
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896370
|
|
Sheela Devi
|
|
|
52
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308916
|
03/03/2024
|
Sheela Devi
|
1312001WL0011810
|
Sheela Devi
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896369
|
|
Sheela Devi
|
|
|
53
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308915
|
03/03/2024
|
Sheela Devi
|
1312001WL0011810
|
Sheela Devi
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888896368
|
|
Sheela Devi
|
|
|
54
|
Amb
|
HP-12-001-040-01135500/81
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308918
|
03/03/2024
|
GANESH KUMAR
|
1312001WL0011810
|
GANESH KUMAR
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896377
|
|
GANESH KUMAR
|
|
|
55
|
Amb
|
HP-12-001-040-01135500/81
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308917
|
03/03/2024
|
GANESH KUMAR
|
1312001WL0011810
|
GANESH KUMAR
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896378
|
|
GANESH KUMAR
|
|
|
56
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308920
|
03/03/2024
|
SHANKUNTLA DEVI
|
1312001WL0011810
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896364
|
|
SHANKUNTLA DEVI
|
|
|
57
|
Amb
|
HP-12-001-040-01135600/12
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308923
|
03/03/2024
|
SARLA DEVI
|
1312001WL0011810
|
SARLA DEVI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896393
|
|
SARLA DEVI
|
|
|
58
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308930
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897361
|
|
KARISHAN KUMAR
|
|
|
59
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308929
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897359
|
|
KARISHAN KUMAR
|
|
|
60
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308927
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897360
|
|
KARISHAN KUMAR
|
|
|
61
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308934
|
03/03/2024
|
VIYASA DEVI
|
1312001WL0011810
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897349
|
|
VIYASA DEVI
|
|
|
62
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308931
|
03/03/2024
|
VIYASA DEVI
|
1312001WL0011810
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897350
|
|
VIYASA DEVI
|
|
|
63
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308939
|
03/03/2024
|
MADHU BALA
|
1312001WL0011810
|
MADHU BALA
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897367
|
|
MADHU BALA
|
|
|
64
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308938
|
03/03/2024
|
MADHU BALA
|
1312001WL0011810
|
MADHU BALA
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897368
|
|
MADHU BALA
|
|
|
65
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308937
|
03/03/2024
|
MADHU BALA
|
1312001WL0011810
|
MADHU BALA
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897369
|
|
MADHU BALA
|
|
|
66
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308950
|
03/03/2024
|
SHIMLO DEVI
|
1312001WL0011810
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897442
|
|
SHIMLO DEVI
|
|
|
67
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308949
|
03/03/2024
|
SHIMLO DEVI
|
1312001WL0011810
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897441
|
|
SHIMLO DEVI
|
|
|
68
|
Amb
|
HP-12-001-040-01135600/238
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308953
|
03/03/2024
|
VEENA KUMARI
|
1312001WL0011810
|
VEENA KUMARI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897455
|
|
VEENA KUMARI
|
|
|
69
|
Amb
|
HP-12-001-040-01135600/238
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308951
|
03/03/2024
|
VEENA KUMARI
|
1312001WL0011810
|
VEENA KUMARI
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897456
|
|
VEENA KUMARI
|
|
|
70
|
Amb
|
HP-12-001-040-01135600/239-B
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308955
|
03/03/2024
|
ANJANA DEVI
|
1312001WL0011810
|
ANJANA DEVI
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897451
|
|
ANJANA DEVI
|
|
|
71
|
Amb
|
HP-12-001-040-01135600/239-B
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308954
|
03/03/2024
|
ANJANA DEVI
|
1312001WL0011810
|
ANJANA DEVI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897450
|
|
ANJANA DEVI
|
|
|
72
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308957
|
03/03/2024
|
SALOCHNA DEVI
|
1312001WL0011810
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
30
|
30
|
Processed
|
16/03/2024
|
|
1888896381
|
|
SALOCHNA DEVI
|
|
|
73
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308956
|
03/03/2024
|
SALOCHNA DEVI
|
1312001WL0011810
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896382
|
|
SALOCHNA DEVI
|
|
|
74
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308963
|
03/03/2024
|
MANJU BALA
|
1312001WL0011810
|
MANJU BALA
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897327
|
|
MANJU BALA
|
|
|
75
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308965
|
03/03/2024
|
MANJU BALA
|
1312001WL0011810
|
MANJU BALA
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897328
|
|
MANJU BALA
|
|
|
76
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308974
|
03/03/2024
|
Asha Kumari
|
1312001WL0011810
|
Asha Kumari
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897365
|
|
Asha Kumari
|
|
|
77
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308971
|
03/03/2024
|
Asha Kumari
|
1312001WL0011810
|
Asha Kumari
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897366
|
|
Asha Kumari
|
|
|
78
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308970
|
03/03/2024
|
Asha Kumari
|
1312001WL0011810
|
Asha Kumari
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897364
|
|
Asha Kumari
|
|
|
79
|
Amb
|
HP-12-001-040-01135600/264
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308975
|
03/03/2024
|
PARVEEN KUMAR
|
1312001WL0011810
|
PARVEEN KUMAR
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897448
|
|
PARVEEN KUMAR
|
|
|
80
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308979
|
03/03/2024
|
GAITRI DEVI
|
1312001WL0011810
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896367
|
|
GAITRI DEVI
|
|
|
81
|
Amb
|
HP-12-001-040-01135600/289
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308984
|
03/03/2024
|
Sushma Sharma
|
1312001WL0011810
|
Sushma Sharma
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888896403
|
|
Sushma Sharma
|
|
|
82
|
Amb
|
HP-12-001-040-01135600/289
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308982
|
03/03/2024
|
Sushma Sharma
|
1312001WL0011810
|
Sushma Sharma
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896402
|
|
Sushma Sharma
|
|
|
83
|
Amb
|
HP-12-001-040-01135600/290
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308987
|
03/03/2024
|
Anju Bala
|
1312001WL0011810
|
Anju Bala
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888896404
|
|
Anju Bala
|
|
|
84
|
Amb
|
HP-12-001-040-01135600/290
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308986
|
03/03/2024
|
Anju Bala
|
1312001WL0011810
|
Anju Bala
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896405
|
|
Anju Bala
|
|
|
85
|
Amb
|
HP-12-001-040-01135600/292
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308988
|
03/03/2024
|
Pooja Kumari
|
1312001WL0011810
|
Pooja Kumari
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897453
|
|
Pooja Kumari
|
|
|
86
|
Amb
|
HP-12-001-040-01135600/298
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308989
|
03/03/2024
|
Anju Bala
|
1312001WL0011810
|
Anju Bala
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897344
|
|
Anju Bala
|
|
|
87
|
Amb
|
HP-12-001-040-01135600/298
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308990
|
03/03/2024
|
Deepak Thakur
|
1312001WL0011810
|
Deepak Thakur
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897449
|
|
Deepak Thakur
|
|
|
88
|
Amb
|
HP-12-001-040-01135600/3
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308992
|
03/03/2024
|
AMIR JEET
|
1312001WL0011810
|
AMIR JEET
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897375
|
|
AMIR JEET
|
|
|
89
|
Amb
|
HP-12-001-040-01135600/3
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308991
|
03/03/2024
|
AMIR JEET
|
1312001WL0011810
|
AMIR JEET
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897374
|
|
AMIR JEET
|
|
|
90
|
Amb
|
HP-12-001-040-01135600/46
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308995
|
03/03/2024
|
Shilpa rani
|
1312001WL0011810
|
Shilpa rani
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897330
|
|
Shilpa rani
|
|
|
91
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308998
|
03/03/2024
|
ONKARI DEVI
|
1312001WL0011810
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896362
|
|
ONKARI DEVI
|
|
|
92
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308997
|
03/03/2024
|
ONKARI DEVI
|
1312001WL0011810
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888896363
|
|
ONKARI DEVI
|
|
|
93
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309003
|
03/03/2024
|
Puran Chand
|
1312001WL0011810
|
Puran Chand
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896277
|
|
Puran Chand
|
|
|
94
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309001
|
03/03/2024
|
Puran Chand
|
1312001WL0011810
|
Puran Chand
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896276
|
|
Puran Chand
|
|
|
95
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308999
|
03/03/2024
|
Puran Chand
|
1312001WL0011810
|
Puran Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888896275
|
|
Puran Chand
|
|
|
96
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309005
|
03/03/2024
|
soma Devi
|
1312001WL0011810
|
soma Devi
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897342
|
|
soma Devi
|
|
|
97
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309004
|
03/03/2024
|
soma Devi
|
1312001WL0011810
|
soma Devi
|
00354
|
PUNB0173700
|
30
|
30
|
Processed
|
16/03/2024
|
|
1888897343
|
|
soma Devi
|
|
|
98
|
Amb
|
HP-12-001-043-01139200/180
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309019
|
03/03/2024
|
TARSEM CHAND
|
1312001WL0011812
|
TARSEM CHAND
|
00354
|
PUNB0173700
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888896386
|
|
TARSEM CHAND
|
|
|
99
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309025
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011812
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888897347
|
|
RAKESH KUMAR
|
|
|
100
|
Amb
|
HP-12-001-043-01139300/117
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309029
|
03/03/2024
|
gian Chand
|
1312001WL0011812
|
gian Chand
|
00354
|
PUNB0173700
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888896385
|
|
gian Chand
|
|
|
101
|
Amb
|
HP-12-001-043-01139300/119
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309032
|
03/03/2024
|
Nisha Kumari
|
1312001WL0011812
|
Nisha Kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897376
|
|
Nisha Kumari
|
|
|
102
|
Amb
|
HP-12-001-043-01139300/119
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309031
|
03/03/2024
|
Nisha Kumari
|
1312001WL0011812
|
Nisha Kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897377
|
|
Nisha Kumari
|
|
|
103
|
Amb
|
HP-12-001-043-01139300/119
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309030
|
03/03/2024
|
Nisha Kumari
|
1312001WL0011812
|
Nisha Kumari
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897378
|
|
Nisha Kumari
|
|
|
104
|
Amb
|
HP-12-001-043-01139300/22
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309034
|
03/03/2024
|
SHAMLAL
|
1312001WL0011812
|
SHAMLAL
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896366
|
|
SHAMLAL
|
|
|
105
|
Amb
|
HP-12-001-043-01139300/22
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309033
|
03/03/2024
|
SHAMLAL
|
1312001WL0011812
|
SHAMLAL
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888896365
|
|
SHAMLAL
|
|
|
106
|
Amb
|
HP-12-001-043-01139300/91
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309037
|
03/03/2024
|
Gyano devi
|
1312001WL0011812
|
Gyano devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897362
|
|
Gyano devi
|
|
|
107
|
Amb
|
HP-12-001-043-01139300/91
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309036
|
03/03/2024
|
Gyano devi
|
1312001WL0011812
|
Gyano devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897363
|
|
Gyano devi
|
|
|
108
|
Amb
|
HP-12-001-043-01139300/98
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309039
|
03/03/2024
|
Amar Dei
|
1312001WL0011812
|
Amar Dei
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896395
|
|
Amar Dei
|
|
|
109
|
Amb
|
HP-12-001-043-01139300/98
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309038
|
03/03/2024
|
Amar Dei
|
1312001WL0011812
|
Amar Dei
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896394
|
|
Amar Dei
|
|
|
110
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309041
|
03/03/2024
|
Asha Rani
|
1312001WL0011812
|
Asha Rani
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897459
|
|
Asha Rani
|
|
|
111
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309040
|
03/03/2024
|
Asha Rani
|
1312001WL0011812
|
Asha Rani
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897460
|
|
Asha Rani
|
|
|
112
|
Amb
|
HP-12-001-043-01139500/52
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309045
|
03/03/2024
|
DHANI RAM
|
1312001WL0011812
|
DHANI RAM
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896379
|
|
DHANI RAM
|
|
|
113
|
Amb
|
HP-12-001-043-01139500/52
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309044
|
03/03/2024
|
DHANI RAM
|
1312001WL0011812
|
DHANI RAM
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896380
|
|
DHANI RAM
|
|
|
114
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309049
|
03/03/2024
|
Manjeet kumar
|
1312001WL0011812
|
Manjeet kumar
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897462
|
|
Manjeet kumar
|
|
|
115
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309047
|
03/03/2024
|
Manjeet kumar
|
1312001WL0011812
|
Manjeet kumar
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897461
|
|
Manjeet kumar
|
|
|
116
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309046
|
03/03/2024
|
Naresh Kumari
|
1312001WL0011812
|
Naresh Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897439
|
|
Naresh Kumari
|
|
|
117
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309048
|
03/03/2024
|
Naresh Kumari
|
1312001WL0011812
|
Naresh Kumari
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897382
|
|
Naresh Kumari
|
|
|
118
|
Amb
|
HP-12-001-043-01139500/598
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309050
|
03/03/2024
|
Naresh Kumari
|
1312001WL0011812
|
Naresh Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897440
|
|
Naresh Kumari
|
|
|
119
|
Amb
|
HP-12-001-043-01139500/606
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309051
|
03/03/2024
|
Jasbinder Singh
|
1312001WL0011812
|
Jasbinder Singh
|
00354
|
PUNB0173700
|
45
|
45
|
Processed
|
16/03/2024
|
|
1888896401
|
|
Jasbinder Singh
|
|
|
120
|
Amb
|
HP-12-001-043-01139500/625
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309053
|
03/03/2024
|
Krishna Devi
|
1312001WL0011812
|
Krishna Devi
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897464
|
|
Krishna Devi
|
|
|
121
|
Amb
|
HP-12-001-043-01139500/625
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309052
|
03/03/2024
|
Krishna Devi
|
1312001WL0011812
|
Krishna Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897463
|
|
Krishna Devi
|
|
|
122
|
Amb
|
HP-12-001-043-01139600/13-A
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309055
|
03/03/2024
|
KEWAL SINGH
|
1312001WL0011812
|
KEWAL SINGH
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897457
|
|
KEWAL SINGH
|
|
|
123
|
Amb
|
HP-12-001-043-01139600/13-A
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309054
|
03/03/2024
|
KEWAL SINGH
|
1312001WL0011812
|
KEWAL SINGH
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897458
|
|
KEWAL SINGH
|
|
|
124
|
Amb
|
HP-12-001-043-01139600/38
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309059
|
03/03/2024
|
SANTOSH KUMARI
|
1312001WL0011812
|
SANTOSH KUMARI
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897348
|
|
SANTOSH KUMARI
|
|
|
125
|
Amb
|
HP-12-001-043-01139600/44
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309061
|
03/03/2024
|
KASHMIR SINGH
|
1312001WL0011812
|
KASHMIR SINGH
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896383
|
|
KASHMIR SINGH
|
|
|
126
|
Amb
|
HP-12-001-043-01139600/44
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309060
|
03/03/2024
|
KASHMIR SINGH
|
1312001WL0011812
|
KASHMIR SINGH
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896384
|
|
KASHMIR SINGH
|
|
|
127
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309066
|
03/03/2024
|
Amita Kalia
|
1312001WL0011812
|
Amita Kalia
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897446
|
|
Amita Kalia
|
|
|
128
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309065
|
03/03/2024
|
Amita Kalia
|
1312001WL0011812
|
Amita Kalia
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897445
|
|
Amita Kalia
|
|
|
129
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309075
|
03/03/2024
|
Ashish Kalia
|
1312001WL0011812
|
Ashish Kalia
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896408
|
|
Ashish Kalia
|
|
|
130
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309073
|
03/03/2024
|
Ashish Kalia
|
1312001WL0011812
|
Ashish Kalia
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896409
|
|
Ashish Kalia
|
|
|
131
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309072
|
03/03/2024
|
Subhash Chand
|
1312001WL0011812
|
Subhash Chand
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897353
|
|
Subhash Chand
|
|
|
132
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309074
|
03/03/2024
|
Subhash Chand
|
1312001WL0011812
|
Subhash Chand
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897354
|
|
Subhash Chand
|
|
|
133
|
Amb
|
HP-12-001-048-01140200/623
(SURI)
|
1312001043NRG24Z290220240309091
|
03/03/2024
|
Kishan Chand
|
1312001WL0011812
|
Kishan Chand
|
00354
|
PUNB0173700
|
117
|
117
|
Processed
|
16/03/2024
|
|
1888897332
|
|
Kishan Chand
|
|
|
134
|
Amb
|
HP-12-001-048-01140200/623
(SURI)
|
1312001043NRG24Z290220240309090
|
03/03/2024
|
Kishan Chand
|
1312001WL0011812
|
Kishan Chand
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897331
|
|
Kishan Chand
|
|
|
135
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24Z290220240309094
|
03/03/2024
|
Anjana Kumari
|
1312001WL0011812
|
Anjana Kumari
|
00354
|
PUNB0173700
|
117
|
117
|
Processed
|
16/03/2024
|
|
1888897443
|
|
Anjana Kumari
|
|
|
136
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24Z290220240309093
|
03/03/2024
|
Anjana Kumari
|
1312001WL0011812
|
Anjana Kumari
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897444
|
|
Anjana Kumari
|
|
|
137
|
Amb
|
HP-12-001-048-01140200/629
(SURI)
|
1312001043NRG24Z290220240309097
|
03/03/2024
|
Brahm Dass
|
1312001WL0011812
|
Brahm Dass
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897355
|
|
Brahm Dass
|
|
|
138
|
Amb
|
HP-12-001-048-01140200/629
(SURI)
|
1312001043NRG24Z290220240309096
|
03/03/2024
|
Brahm Dass
|
1312001WL0011812
|
Brahm Dass
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897356
|
|
Brahm Dass
|
|
|
139
|
Amb
|
HP-12-001-048-01140200/633
(SURI)
|
1312001043NRG24Z290220240309098
|
03/03/2024
|
Balbir Singh
|
1312001WL0011812
|
Balbir Singh
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897352
|
|
Balbir Singh
|
|
|
140
|
Amb
|
HP-12-001-048-01140200/640
(SURI)
|
1312001043NRG24Z290220240309099
|
03/03/2024
|
Hans Raj
|
1312001WL0011812
|
Hans Raj
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897334
|
|
Hans Raj
|
|
|
141
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24Z290220240309100
|
03/03/2024
|
Kamni Devi
|
1312001WL0011812
|
Kamni Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897454
|
|
Kamni Devi
|
|
|
142
|
Amb
|
HP-12-001-048-01140200/660
(SURI)
|
1312001043NRG24Z290220240309104
|
03/03/2024
|
Pawana Devi
|
1312001WL0011812
|
Pawana Devi
|
00354
|
PUNB0173700
|
117
|
117
|
Processed
|
16/03/2024
|
|
1888896272
|
|
Pawana Devi
|
|
|
143
|
Amb
|
HP-12-001-048-01140200/660
(SURI)
|
1312001043NRG24Z290220240309103
|
03/03/2024
|
Pawana Devi
|
1312001WL0011812
|
Pawana Devi
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897465
|
|
Pawana Devi
|
|
|
144
|
Amb
|
HP-12-001-048-01140200/663
(SURI)
|
1312001043NRG24Z290220240309107
|
03/03/2024
|
Sher Singh
|
1312001WL0011812
|
Sher Singh
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896388
|
|
Sher Singh
|
|
|
145
|
Amb
|
HP-12-001-048-01140200/663
(SURI)
|
1312001043NRG24Z290220240309105
|
03/03/2024
|
Sher Singh
|
1312001WL0011812
|
Sher Singh
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896387
|
|
Sher Singh
|
|
|
146
|
Amb
|
HP-12-001-048-01140200/664
(SURI)
|
1312001043NRG24Z290220240309109
|
03/03/2024
|
VINITA DEVI
|
1312001WL0011812
|
VINITA DEVI
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897452
|
|
VINITA DEVI
|
|
|
147
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24Z290220240309111
|
03/03/2024
|
kewal krishan
|
1312001WL0011812
|
kewal krishan
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896411
|
|
kewal krishan
|
|
|
148
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24Z290220240309110
|
03/03/2024
|
kewal krishan
|
1312001WL0011812
|
kewal krishan
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896412
|
|
kewal krishan
|
|
|
149
|
Amb
|
HP-12-001-049-01144700/628
(TAKARLA)
|
1312001000NRG24Z230220240308054
|
03/03/2024
|
Veer Deen
|
1312001WL0011784
|
Veer Deen
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896361
|
|
Veer Deen
|
|
|
150
|
Amb
|
HP-12-001-050-01138500/226
(TAYAI)
|
1312001050NRG24Z290220240308825
|
03/03/2024
|
babita kumari
|
1312001WL0011809
|
babita kumari
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888897357
|
|
babita kumari
|
|
|
151
|
Amb
|
HP-12-001-050-01138500/226
(TAYAI)
|
1312001050NRG24Z290220240308824
|
03/03/2024
|
babita kumari
|
1312001WL0011809
|
babita kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897358
|
|
babita kumari
|
|
|
152
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24Z290220240308827
|
03/03/2024
|
RAJNI DEVI
|
1312001WL0011809
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888896410
|
|
RAJNI DEVI
|
|
|
153
|
Amb
|
HP-12-001-050-01138500/233
(TAYAI)
|
1312001050NRG24Z290220240308829
|
03/03/2024
|
SALCHONA DEVI
|
1312001WL0011809
|
SALCHONA DEVI
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896278
|
|
SALCHONA DEVI
|
|
|
154
|
Amb
|
HP-12-001-050-01138500/258
(TAYAI)
|
1312001050NRG24Z290220240308831
|
03/03/2024
|
ASHOK KUMAR
|
1312001WL0011809
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897337
|
|
ASHOK KUMAR
|
|
|
155
|
Amb
|
HP-12-001-050-01138500/258
(TAYAI)
|
1312001050NRG24Z290220240308830
|
03/03/2024
|
ASHOK KUMAR
|
1312001WL0011809
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897336
|
|
ASHOK KUMAR
|
|
|
156
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z290220240308834
|
03/03/2024
|
NIRMLA
|
1312001WL0011809
|
NIRMLA
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888896274
|
|
NIRMLA
|
|
|
157
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z290220240308833
|
03/03/2024
|
NIRMLA
|
1312001WL0011809
|
NIRMLA
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896273
|
|
NIRMLA
|
|
|
158
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z290220240308837
|
03/03/2024
|
chandresh
|
1312001WL0011809
|
chandresh
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888896413
|
|
chandresh
|
|
|
159
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z290220240308835
|
03/03/2024
|
chandresh
|
1312001WL0011809
|
chandresh
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888896414
|
|
chandresh
|
|
|
160
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24Z290220240308839
|
03/03/2024
|
Sadhu Ram
|
1312001WL0011809
|
Sadhu Ram
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888897379
|
|
Sadhu Ram
|
|
|
161
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24Z290220240308838
|
03/03/2024
|
Sadhu Ram
|
1312001WL0011809
|
Sadhu Ram
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897380
|
|
Sadhu Ram
|
|
|
162
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24Z290220240308842
|
03/03/2024
|
sohan lal
|
1312001WL0011809
|
sohan lal
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896407
|
|
sohan lal
|
|
|
163
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24Z290220240308848
|
03/03/2024
|
sikinder mohammed
|
1312001WL0011809
|
sikinder mohammed
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897372
|
|
sikinder mohammed
|
|
|
164
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24Z290220240308847
|
03/03/2024
|
sikinder mohammed
|
1312001WL0011809
|
sikinder mohammed
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897371
|
|
sikinder mohammed
|
|
|
165
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24Z290220240308851
|
03/03/2024
|
FAKER DEEN
|
1312001WL0011809
|
FAKER DEEN
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897346
|
|
FAKER DEEN
|
|
|
166
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24Z290220240308850
|
03/03/2024
|
FAKER DEEN
|
1312001WL0011809
|
FAKER DEEN
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897345
|
|
FAKER DEEN
|
|
|
167
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24Z290220240308849
|
03/03/2024
|
SHMEENA BEGAM
|
1312001WL0011809
|
SHMEENA BEGAM
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897447
|
|
SHMEENA BEGAM
|
|
|
168
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24Z290220240308853
|
03/03/2024
|
FAKAR DEEN
|
1312001WL0011809
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896389
|
|
FAKAR DEEN
|
|
|
169
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24Z290220240308852
|
03/03/2024
|
FAKAR DEEN
|
1312001WL0011809
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888896390
|
|
FAKAR DEEN
|
|
|
170
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24Z290220240308855
|
03/03/2024
|
RAFEEQ MUHMMAD
|
1312001WL0011809
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
75
|
75
|
Processed
|
16/03/2024
|
|
1888896391
|
|
RAFEEQ MUHMMAD
|
|
|
171
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24Z290220240308854
|
03/03/2024
|
RAFEEQ MUHMMAD
|
1312001WL0011809
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896392
|
|
RAFEEQ MUHMMAD
|
|
|
172
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24Z290220240308857
|
03/03/2024
|
Anjana Devi
|
1312001WL0011809
|
Anjana Devi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897373
|
|
Anjana Devi
|
|
|
173
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24Z290220240308858
|
03/03/2024
|
chain singh
|
1312001WL0011809
|
chain singh
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897381
|
|
chain singh
|
|
|
174
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24Z290220240308860
|
03/03/2024
|
Om Parkesh
|
1312001WL0011809
|
Om Parkesh
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897351
|
|
Om Parkesh
|
|
|
175
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24Z290220240308868
|
03/03/2024
|
SATYA DEVI
|
1312001WL0011809
|
SATYA DEVI
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897335
|
|
SATYA DEVI
|
|
|
176
|
Amb
|
HP-12-001-050-01141700/292
(TAYAI)
|
1312001050NRG24Z290220240308871
|
03/03/2024
|
Dinesh Kumar
|
1312001WL0011809
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888897341
|
|
Dinesh Kumar
|
|
|
177
|
Amb
|
HP-12-001-050-01141700/292
(TAYAI)
|
1312001050NRG24Z290220240308870
|
03/03/2024
|
Dinesh Kumar
|
1312001WL0011809
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897340
|
|
Dinesh Kumar
|
|
|
178
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24Z290220240308874
|
03/03/2024
|
Veena Kumari
|
1312001WL0011809
|
Veena Kumari
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896398
|
|
Veena Kumari
|
|
|
179
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24Z290220240308873
|
03/03/2024
|
Veena Kumari
|
1312001WL0011809
|
Veena Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896399
|
|
Veena Kumari
|
|
|
180
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24Z290220240308872
|
03/03/2024
|
Veena Kumari
|
1312001WL0011809
|
Veena Kumari
|
00354
|
PUNB0173700
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888896400
|
|
Veena Kumari
|
|
|
181
|
Amb
|
HP-12-001-050-01141700/73
(TAYAI)
|
1312001050NRG24Z290220240308877
|
03/03/2024
|
Reena Devi
|
1312001WL0011809
|
Reena Devi
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897370
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22076
|
22076
|
|
|
|
|
|
|
|
|
182
|
Amb
|
HP-12-001-031-01143300/133
(LADOLI)
|
1312001000NRG24Z200220240306567
|
03/03/2024
|
ROHIT
|
1312001WL0011693
|
ROHIT
|
00354
|
PUNB0399200
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896420
|
|
ROHIT
|
|
|
183
|
Amb
|
HP-12-001-031-01143300/133
(LADOLI)
|
1312001031NRG24Z170220240301207
|
03/03/2024
|
ROHIT
|
1312001WL0011466
|
ROHIT
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888896419
|
|
ROHIT
|
|
|
184
|
Amb
|
HP-12-001-040-01135500/262
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308902
|
03/03/2024
|
Surekha Kumari
|
1312001WL0011810
|
Surekha Kumari
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896418
|
|
Surekha Kumari
|
|
|
185
|
Amb
|
HP-12-001-040-01135500/262
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308901
|
03/03/2024
|
Surekha Kumari
|
1312001WL0011810
|
Surekha Kumari
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896416
|
|
Surekha Kumari
|
|
|
186
|
Amb
|
HP-12-001-040-01135500/262
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308900
|
03/03/2024
|
Surekha Kumari
|
1312001WL0011810
|
Surekha Kumari
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888896417
|
|
Surekha Kumari
|
|
|
187
|
Amb
|
HP-12-001-049-01144900/144
(TAKARLA)
|
1312005000NRG24Z230220240308044
|
03/03/2024
|
Simran Choudhary
|
1312005WL0011783
|
Simran Choudhary
|
00354
|
PUNB0399200
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896415
|
|
Simran Choudhary
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
188
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24Z290220240309095
|
03/03/2024
|
Sandeep Kumar
|
1312001WL0011812
|
Sandeep Kumar
|
00415
|
SBIN0003984
|
117
|
117
|
Processed
|
16/03/2024
|
|
1888896424
|
|
Sandeep Kumar
|
|
|
189
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24Z290220240309101
|
03/03/2024
|
Gopal Krishan
|
1312001WL0011812
|
Gopal Krishan
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896427
|
|
Gopal Krishan
|
|
|
190
|
Amb
|
HP-12-001-049-01144900/144
(TAKARLA)
|
1312005000NRG24Z230220240308041
|
03/03/2024
|
Nikhil Chaudhary
|
1312005WL0011783
|
Nikhil Chaudhary
|
00415
|
SBIN0003984
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888896426
|
|
Nikhil Chaudhary
|
|
|
191
|
Amb
|
HP-12-001-049-01144900/160
(TAKARLA)
|
1312005000NRG24Z230220240308043
|
03/03/2024
|
Bimla devi
|
1312005WL0011783
|
Bimla devi
|
00415
|
SBIN0003984
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896425
|
|
Bimla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
192
|
Amb
|
HP-12-001-040-01135500/271
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308908
|
03/03/2024
|
SHASHI BALA
|
1312001WL0011810
|
SHASHI BALA
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896428
|
|
SHASHI BALA
|
|
|
193
|
Amb
|
HP-12-001-040-01135500/271
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308905
|
03/03/2024
|
SHASHI BALA
|
1312001WL0011810
|
SHASHI BALA
|
00462
|
UCBA0001190
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888896429
|
|
SHASHI BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z170220240301211
|
03/03/2024
|
SHEELA DEVI
|
1312001WL0011466
|
SHEELA DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N0324010F7B3E
|
No Such Account
|
|
|
|
195
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z170220240301210
|
03/03/2024
|
SHEELA DEVI
|
1312001WL0011466
|
SHEELA DEVI
|
00462
|
UCBA0001506
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010F7B3D
|
No Such Account
|
|
|
|
196
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z170220240301209
|
03/03/2024
|
SHEELA DEVI
|
1312001WL0011466
|
SHEELA DEVI
|
00462
|
UCBA0001506
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010F7B3C
|
No Such Account
|
|
|
|
197
|
Amb
|
HP-12-001-031-01143300/559
(LADOLI)
|
1312001000NRG24Z200220240306568
|
03/03/2024
|
Abtar singh
|
1312001WL0011693
|
Abtar singh
|
00462
|
UCBA0001506
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888896434
|
|
AVTAR SINGH
|
|
|
198
|
Amb
|
HP-12-001-049-01144900/160
(TAKARLA)
|
1312005000NRG24Z230220240308042
|
03/03/2024
|
Ramesh Chand
|
1312005WL0011783
|
Ramesh Chand
|
00462
|
UCBA0001506
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888896433
|
|
RAMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29845
|
29845
|
|
|
|
|
|
|
|