|
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-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24Z170220240300588
|
21/02/2024
|
ANITA KUMARI
|
1312005WL0011438
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305705
|
|
ANITA KUMARI
|
|
|
2
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24Z170220240300587
|
21/02/2024
|
ANITA KUMARI
|
1312005WL0011438
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305704
|
|
ANITA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-206-01188700/218
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288435
|
21/02/2024
|
RITU
|
1312005WL0011204
|
RITU
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308541
|
|
RITU
|
|
|
4
|
Una
|
HP-12-005-206-01188700/218
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288434
|
21/02/2024
|
RITU
|
1312005WL0011204
|
RITU
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308542
|
|
RITU
|
|
|
5
|
Una
|
HP-12-005-206-01188700/218
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288433
|
21/02/2024
|
RITU
|
1312005WL0011204
|
RITU
|
00048
|
BKID0007926
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308540
|
|
RITU
|
|
|
6
|
Una
|
HP-12-005-206-01188700/289
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288456
|
21/02/2024
|
RAJ RANI
|
1312005WL0011204
|
RAJ RANI
|
00048
|
BKID0007926
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305707
|
|
RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288425
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011204
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305725
|
|
SANTOSH KUMARI
|
|
|
8
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288424
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011204
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305724
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-211-01188400/162
(LALSINGI)
|
1312005211NRG24Z170220240300580
|
21/02/2024
|
DAVINDER KUMAR
|
1312005WL0011438
|
DAVINDER KUMAR
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305702
|
|
DAVINDER KUMAR
|
|
|
10
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24Z170220240300581
|
21/02/2024
|
SURINDER PAL
|
1312005WL0011438
|
SURINDER PAL
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305703
|
|
SURINDER PAL
|
|
|
11
|
Una
|
HP-12-005-211-01188400/200
(LALSINGI)
|
1312005211NRG24Z170220240300595
|
21/02/2024
|
ANJANA KUMARI
|
1312005WL0011438
|
ANJANA KUMARI
|
00089
|
CBIN0280426
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305706
|
|
ANJANA KUMARI
|
|
|
12
|
Una
|
HP-12-005-211-01188400/204
(LALSINGI)
|
1312005211NRG24Z170220240300596
|
21/02/2024
|
NIRMALA DEVI
|
1312005WL0011438
|
NIRMALA DEVI
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305716
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200220240306216
|
21/02/2024
|
MUKHTYAAR CHAND
|
1312005WL0011672
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912305711
|
|
MUKHTYAAR CHAND
|
|
|
14
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200220240306215
|
21/02/2024
|
MUKHTYAAR CHAND
|
1312005WL0011672
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305713
|
|
MUKHTYAAR CHAND
|
|
|
15
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200220240306214
|
21/02/2024
|
MUKHTYAAR CHAND
|
1312005WL0011672
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305712
|
|
MUKHTYAAR CHAND
|
|
|
16
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200220240306213
|
21/02/2024
|
PAWNA DEVI
|
1312005WL0011672
|
PAWNA DEVI
|
00089
|
CBIN0284739
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305697
|
|
PAWNA DEVI
|
|
|
17
|
Una
|
HP-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24Z200220240306212
|
21/02/2024
|
PAWNA DEVI
|
1312005WL0011672
|
PAWNA DEVI
|
00089
|
CBIN0284739
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912305696
|
|
PAWNA DEVI
|
|
|
18
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24Z170220240300578
|
21/02/2024
|
RAMA RANI
|
1312005WL0011438
|
RAMA RANI
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912305700
|
|
RAMA RANI
|
|
|
19
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24Z170220240300577
|
21/02/2024
|
RAMA RANI
|
1312005WL0011438
|
RAMA RANI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305701
|
|
RAMA RANI
|
|
|
20
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24Z200220240306656
|
21/02/2024
|
SONU DEVI
|
1312005WL0011696
|
SONU DEVI
|
00089
|
CBIN0284739
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308553
|
|
SONU DEVI
|
|
|
21
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24Z200220240306655
|
21/02/2024
|
SONU DEVI
|
1312005WL0011696
|
SONU DEVI
|
00089
|
CBIN0284739
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912308552
|
|
SONU DEVI
|
|
|
22
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24Z200220240306664
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0011696
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308547
|
|
NIRMLA DEVI
|
|
|
23
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z200220240306666
|
21/02/2024
|
RAM SWAROOP
|
1312005WL0011696
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308549
|
|
RAM SWAROOP
|
|
|
24
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z200220240306665
|
21/02/2024
|
RAM SWAROOP
|
1312005WL0011696
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308548
|
|
RAM SWAROOP
|
|
|
25
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24Z200220240306667
|
21/02/2024
|
REENA RANI
|
1312005WL0011696
|
REENA RANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308550
|
|
REENA RANI
|
|
|
26
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24Z200220240306669
|
21/02/2024
|
SUSHMA DEVI
|
1312005WL0011696
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305690
|
|
SUSHMA DEVI
|
|
|
27
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24Z200220240306668
|
21/02/2024
|
SUSHMA DEVI
|
1312005WL0011696
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305689
|
|
SUSHMA DEVI
|
|
|
28
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24Z200220240306671
|
21/02/2024
|
KUNDA MANI
|
1312005WL0011696
|
KUNDA MANI
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305709
|
|
KUNDA MANI
|
|
|
29
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24Z200220240306670
|
21/02/2024
|
KUNDA MANI
|
1312005WL0011696
|
KUNDA MANI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305710
|
|
KUNDA MANI
|
|
|
30
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24Z200220240306679
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0011696
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308545
|
|
SAROJ DEVI
|
|
|
31
|
Una
|
HP-12-005-226-01188000/78
(REINSARI)
|
1312005226NRG24Z200220240306678
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0011696
|
SAROJ DEVI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308546
|
|
SAROJ DEVI
|
|
|
32
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24Z200220240306682
|
21/02/2024
|
KAMLESH KAUR
|
1312005WL0011696
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305698
|
|
KAMLESH KAUR
|
|
|
33
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24Z200220240306681
|
21/02/2024
|
KAMLESH KAUR
|
1312005WL0011696
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305699
|
|
KAMLESH KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-235-01192100/421
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298389
|
21/02/2024
|
SATVIR KAUR
|
1312005WL0011332
|
SATVIR KAUR
|
00152
|
HDFC0000857
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305717
|
|
SATVIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-235-01192100/245
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298362
|
21/02/2024
|
JYOTI DEVI
|
1312005WL0011332
|
JYOTI DEVI
|
00152
|
HDFC0002920
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305718
|
|
JYOTI DEVI
|
|
|
36
|
Una
|
HP-12-005-235-01192100/245
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298361
|
21/02/2024
|
JYOTI DEVI
|
1312005WL0011332
|
JYOTI DEVI
|
00152
|
HDFC0002920
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305719
|
|
JYOTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-180-01191400/10
(BADEHAR)
|
1312005180NRG24Z190220240305519
|
21/02/2024
|
RAJ RANI
|
1312005WL0011642
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308508
|
|
RAJ RANI
|
|
|
38
|
Una
|
HP-12-005-180-01191400/150
(BADEHAR)
|
1312005180NRG24Z190220240305534
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0011642
|
SAROJ DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308533
|
|
SAROJ DEVI
|
|
|
39
|
Una
|
HP-12-005-180-01191400/156
(BADEHAR)
|
1312005180NRG24Z190220240305536
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011642
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308510
|
|
SUNITA DEVI
|
|
|
40
|
Una
|
HP-12-005-180-01191400/166
(BADEHAR)
|
1312005180NRG24Z190220240305538
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0011642
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308535
|
|
NEELAM DEVI
|
|
|
41
|
Una
|
HP-12-005-180-01191400/166
(BADEHAR)
|
1312005180NRG24Z190220240305537
|
21/02/2024
|
NEELAM DEVI
|
1312005WL0011642
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308536
|
|
NEELAM DEVI
|
|
|
42
|
Una
|
HP-12-005-180-01191400/182
(BADEHAR)
|
1312005180NRG24Z190220240305540
|
21/02/2024
|
RANJNA DEVI
|
1312005WL0011642
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308519
|
|
RANJNA DEVI
|
|
|
43
|
Una
|
HP-12-005-180-01191400/182
(BADEHAR)
|
1312005180NRG24Z190220240305539
|
21/02/2024
|
RANJNA DEVI
|
1312005WL0011642
|
RANJNA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308520
|
|
RANJNA DEVI
|
|
|
44
|
Una
|
HP-12-005-180-01191400/192
(BADEHAR)
|
1312005180NRG24Z190220240305541
|
21/02/2024
|
AMARJEET KAUR
|
1312005WL0011642
|
AMARJEET KAUR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308518
|
|
AMARJEET KAUR
|
|
|
45
|
Una
|
HP-12-005-180-01191400/193
(BADEHAR)
|
1312005180NRG24Z190220240305542
|
21/02/2024
|
SITA DEVI
|
1312005WL0011642
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308512
|
|
SITA DEVI
|
|
|
46
|
Una
|
HP-12-005-180-01191400/194
(BADEHAR)
|
1312005180NRG24Z190220240305543
|
21/02/2024
|
KULWINDER KAUR
|
1312005WL0011642
|
KULWINDER KAUR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912308511
|
|
KULWINDER KAUR
|
|
|
47
|
Una
|
HP-12-005-180-01191400/208
(BADEHAR)
|
1312005180NRG24Z190220240305544
|
21/02/2024
|
BEENA DEVI
|
1312005WL0011642
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308515
|
|
BEENA DEVI
|
|
|
48
|
Una
|
HP-12-005-180-01191400/210
(BADEHAR)
|
1312005180NRG24Z190220240305545
|
21/02/2024
|
USHA DEVI
|
1312005WL0011642
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308514
|
|
USHA DEVI
|
|
|
49
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24Z190220240305547
|
21/02/2024
|
BEENA DEVI
|
1312005WL0011642
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308516
|
|
BEENA DEVI
|
|
|
50
|
Una
|
HP-12-005-180-01191400/211
(BADEHAR)
|
1312005180NRG24Z190220240305546
|
21/02/2024
|
BEENA DEVI
|
1312005WL0011642
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308517
|
|
BEENA DEVI
|
|
|
51
|
Una
|
HP-12-005-180-01191400/76
(BADEHAR)
|
1312005180NRG24Z190220240305558
|
21/02/2024
|
DARSHNA
|
1312005WL0011642
|
DARSHNA
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308513
|
|
DARSHNA
|
|
|
52
|
Una
|
HP-12-005-180-01191400/9
(BADEHAR)
|
1312005180NRG24Z190220240305560
|
21/02/2024
|
KULDEEP KAUR
|
1312005WL0011642
|
KULDEEP KAUR
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308509
|
|
KULDEEP KAUR
|
|
|
53
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24Z170220240300958
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011458
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912304704
|
|
SHAKUNTLA DEVI
|
|
|
54
|
Una
|
HP-12-005-202-01186500/97
(JHAMBER)
|
1312005202NRG24Z170220240300957
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011458
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304705
|
|
SHAKUNTLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
55
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288417
|
21/02/2024
|
RAJANI DEVI
|
1312005WL0011204
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305682
|
|
RAJANI DEVI
|
|
|
56
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288416
|
21/02/2024
|
RAJANI DEVI
|
1312005WL0011204
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305681
|
|
RAJANI DEVI
|
|
|
57
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288415
|
21/02/2024
|
RAJANI DEVI
|
1312005WL0011204
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305680
|
|
RAJANI DEVI
|
|
|
58
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288445
|
21/02/2024
|
RACHANA DEVI
|
1312005WL0011204
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305686
|
|
RACHANA DEVI
|
|
|
59
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288444
|
21/02/2024
|
RACHANA DEVI
|
1312005WL0011204
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305685
|
|
RACHANA DEVI
|
|
|
60
|
Una
|
HP-12-005-206-01188700/253
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288443
|
21/02/2024
|
RACHANA DEVI
|
1312005WL0011204
|
RACHANA DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305687
|
|
RACHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-206-01188700/246
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288442
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0011204
|
MONIKA DEVI
|
00165
|
IBKL0001899
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305694
|
|
MONIKA DEVI
|
|
|
62
|
Una
|
HP-12-005-206-01188700/246
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288441
|
21/02/2024
|
MONIKA DEVI
|
1312005WL0011204
|
MONIKA DEVI
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305695
|
|
MONIKA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-211-01188400/143
(LALSINGI)
|
1312005211NRG24Z170220240300574
|
21/02/2024
|
SHEELA DEVI
|
1312005WL0011438
|
SHEELA DEVI
|
00176
|
IDIB000U030
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308554
|
|
SHEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
64
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288427
|
21/02/2024
|
BALWINDER KUMAR
|
1312005WL0011204
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305714
|
|
BALWINDER KUMAR
|
|
|
65
|
Una
|
HP-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288426
|
21/02/2024
|
BALWINDER KUMAR
|
1312005WL0011204
|
BALWINDER KUMAR
|
00176
|
IDIB000U527
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305715
|
|
BALWINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24Z170220240300949
|
21/02/2024
|
KIRNA DEVI
|
1312005WL0011458
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308551
|
|
KIRNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
67
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24Z170220240300594
|
21/02/2024
|
CHARAN DASS
|
1312005WL0011438
|
CHARAN DASS
|
00354
|
PUNB0060810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305677
|
|
CHARAN DASS
|
|
|
68
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24Z170220240300593
|
21/02/2024
|
CHARAN DASS
|
1312005WL0011438
|
CHARAN DASS
|
00354
|
PUNB0060810
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305678
|
|
CHARAN DASS
|
|
|
69
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24Z170220240300592
|
21/02/2024
|
CHARAN DASS
|
1312005WL0011438
|
CHARAN DASS
|
00354
|
PUNB0060810
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305679
|
|
CHARAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-235-01192100/10
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298343
|
21/02/2024
|
LACHMI DEVI
|
1312005WL0011332
|
LACHMI DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305897
|
|
LACHMI DEVI
|
|
|
71
|
Una
|
HP-12-005-235-01192100/108
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298344
|
21/02/2024
|
SESO
|
1312005WL0011332
|
SESO
|
00354
|
PUNB0061310
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240128936F
|
Account Closed
|
|
|
|
72
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298347
|
21/02/2024
|
VIMLA DEVI
|
1312005WL0011332
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305927
|
|
VIMLA DEVI
|
|
|
73
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298346
|
21/02/2024
|
VIMLA DEVI
|
1312005WL0011332
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305926
|
|
VIMLA DEVI
|
|
|
74
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298345
|
21/02/2024
|
VIMLA DEVI
|
1312005WL0011332
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305925
|
|
VIMLA DEVI
|
|
|
75
|
Una
|
HP-12-005-235-01192100/142
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298348
|
21/02/2024
|
SANDESH KAUR
|
1312005WL0011332
|
SANDESH KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305708
|
|
SANDESH KAUR
|
|
|
76
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298350
|
21/02/2024
|
SARO DEVI
|
1312005WL0011332
|
SARO DEVI
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305958
|
|
SARO DEVI
|
|
|
77
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298349
|
21/02/2024
|
SARO DEVI
|
1312005WL0011332
|
SARO DEVI
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305957
|
|
SARO DEVI
|
|
|
78
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298352
|
21/02/2024
|
NIRMLA
|
1312005WL0011332
|
NIRMLA
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305960
|
|
NIRMLA
|
|
|
79
|
Una
|
HP-12-005-235-01192100/21
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298351
|
21/02/2024
|
NIRMLA
|
1312005WL0011332
|
NIRMLA
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305959
|
|
NIRMLA
|
|
|
80
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298354
|
21/02/2024
|
BHAJAN KAUR
|
1312005WL0011332
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305961
|
|
BHAJAN KAUR
|
|
|
81
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298353
|
21/02/2024
|
BHAJAN KAUR
|
1312005WL0011332
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305962
|
|
BHAJAN KAUR
|
|
|
82
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298357
|
21/02/2024
|
KULWINDER KAUR
|
1312005WL0011332
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305928
|
|
KULWINDER KAUR
|
|
|
83
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298356
|
21/02/2024
|
KULWINDER KAUR
|
1312005WL0011332
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305929
|
|
KULWINDER KAUR
|
|
|
84
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298355
|
21/02/2024
|
KULWINDER KAUR
|
1312005WL0011332
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305930
|
|
KULWINDER KAUR
|
|
|
85
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298360
|
21/02/2024
|
AVTAR SINGH
|
1312005WL0011332
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305910
|
|
AVTAR SINGH
|
|
|
86
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298359
|
21/02/2024
|
AVTAR SINGH
|
1312005WL0011332
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305909
|
|
AVTAR SINGH
|
|
|
87
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298358
|
21/02/2024
|
AVTAR SINGH
|
1312005WL0011332
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305908
|
|
AVTAR SINGH
|
|
|
88
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298363
|
21/02/2024
|
JASBIR KAUR
|
1312005WL0011332
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912303020
|
|
JASBIR KAUR
|
|
|
89
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298369
|
21/02/2024
|
VIDYA DEVI
|
1312005WL0011332
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305951
|
|
VIDYA DEVI
|
|
|
90
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298371
|
21/02/2024
|
BAKSHISH KAUR
|
1312005WL0011332
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305728
|
|
BAKSHISH KAUR
|
|
|
91
|
Una
|
HP-12-005-235-01192100/328
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298370
|
21/02/2024
|
BAKSHISH KAUR
|
1312005WL0011332
|
BAKSHISH KAUR
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305727
|
|
BAKSHISH KAUR
|
|
|
92
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298375
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011332
|
KANTA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305889
|
|
KANTA DEVI
|
|
|
93
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298374
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011332
|
KANTA DEVI
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912305888
|
|
KANTA DEVI
|
|
|
94
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298373
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011332
|
KANTA DEVI
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305887
|
|
KANTA DEVI
|
|
|
95
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298372
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011332
|
KANTA DEVI
|
00354
|
PUNB0061310
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912305890
|
|
KANTA DEVI
|
|
|
96
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298380
|
21/02/2024
|
NISHA KAUR
|
1312005WL0011332
|
NISHA KAUR
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912305895
|
|
NISHA KAUR
|
|
|
97
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298379
|
21/02/2024
|
NISHA KAUR
|
1312005WL0011332
|
NISHA KAUR
|
00354
|
PUNB0061310
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305893
|
|
NISHA KAUR
|
|
|
98
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298378
|
21/02/2024
|
NISHA KAUR
|
1312005WL0011332
|
NISHA KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305894
|
|
NISHA KAUR
|
|
|
99
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298377
|
21/02/2024
|
NISHA KAUR
|
1312005WL0011332
|
NISHA KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305896
|
|
NISHA KAUR
|
|
|
100
|
Una
|
HP-12-005-235-01192100/387
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298382
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011332
|
SUNITA DEVI
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305900
|
|
SUNITA DEVI
|
|
|
101
|
Una
|
HP-12-005-235-01192100/390
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298383
|
21/02/2024
|
NISHA KAUR
|
1312005WL0011332
|
NISHA KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305901
|
|
NISHA KAUR
|
|
|
102
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298384
|
21/02/2024
|
HARNEK SINGH
|
1312005WL0011332
|
HARNEK SINGH
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912303019
|
|
HARNEK SINGH
|
|
|
103
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298385
|
21/02/2024
|
PUSHPA DEVI
|
1312005WL0011332
|
PUSHPA DEVI
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912305902
|
|
PUSHPA DEVI
|
|
|
104
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298387
|
21/02/2024
|
BALVINDER KAUR
|
1312005WL0011332
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305904
|
|
BALVINDER KAUR
|
|
|
105
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298386
|
21/02/2024
|
BALVINDER KAUR
|
1312005WL0011332
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305903
|
|
BALVINDER KAUR
|
|
|
106
|
Una
|
HP-12-005-235-01192100/415
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298388
|
21/02/2024
|
DARSHAN SINGH
|
1312005WL0011332
|
DARSHAN SINGH
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305931
|
|
DARSHAN SINGH
|
|
|
107
|
Una
|
HP-12-005-235-01192100/52
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298390
|
21/02/2024
|
RESHAM KAUR
|
1312005WL0011332
|
RESHAM KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305932
|
|
RESHAM KAUR
|
|
|
108
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298391
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011332
|
SOMA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305872
|
|
SOMA DEVI
|
|
|
109
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298392
|
21/02/2024
|
KRISHAN DEVI
|
1312005WL0011332
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305956
|
|
KRISHAN DEVI
|
|
|
110
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298393
|
21/02/2024
|
SUKHWINDER SINGH
|
1312005WL0011332
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303021
|
|
SUKHWINDER SINGH
|
|
|
111
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298395
|
21/02/2024
|
KAMAL JEET KAUR
|
1312005WL0011332
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305921
|
|
KAMAL JEET KAUR
|
|
|
112
|
Una
|
HP-12-005-235-01192100/69
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298394
|
21/02/2024
|
KAMAL JEET KAUR
|
1312005WL0011332
|
KAMAL JEET KAUR
|
00354
|
PUNB0061310
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305922
|
|
KAMAL JEET KAUR
|
|
|
113
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298397
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0011332
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305899
|
|
JASWINDER KAUR
|
|
|
114
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298396
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0011332
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305898
|
|
JASWINDER KAUR
|
|
|
115
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298399
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011332
|
SOMA DEVI
|
00354
|
PUNB0061310
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305924
|
|
SOMA DEVI
|
|
|
116
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298398
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011332
|
SOMA DEVI
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912305923
|
|
SOMA DEVI
|
|
|
117
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298400
|
21/02/2024
|
GURNAM SINGH
|
1312005WL0011332
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912305732
|
|
GURNAM SINGH
|
|
|
118
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298401
|
21/02/2024
|
JAGAT SINGH
|
1312005WL0011332
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912303022
|
|
JAGAT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
119
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24Z200220240306268
|
21/02/2024
|
KAMLESH DEVI
|
1312005WL0011675
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305919
|
|
KAMLESH DEVI
|
|
|
120
|
Una
|
HP-12-005-219-01193800/135
(MEHATPUR)
|
1312005219NRG24Z200220240306267
|
21/02/2024
|
KAMLESH DEVI
|
1312005WL0011675
|
KAMLESH DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305920
|
|
KAMLESH DEVI
|
|
|
121
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298364
|
21/02/2024
|
KULDEEP SINGH
|
1312005WL0011332
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912303023
|
|
KULDEEP SINGH
|
|
|
122
|
Una
|
HP-12-005-235-01192100/283
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298367
|
21/02/2024
|
TARSEM SINGH
|
1312005WL0011332
|
TARSEM SINGH
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305933
|
|
TARSEM SINGH
|
|
|
123
|
Una
|
HP-12-005-235-01192100/283
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298366
|
21/02/2024
|
TARSEM SINGH
|
1312005WL0011332
|
TARSEM SINGH
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305934
|
|
TARSEM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
124
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24Z200220240306218
|
21/02/2024
|
MANISH KUMAR
|
1312005WL0011672
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303025
|
|
MANISH KUMAR
|
|
|
125
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24Z200220240306217
|
21/02/2024
|
MANISH KUMAR
|
1312005WL0011672
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303024
|
|
MANISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
126
|
Una
|
HP-12-005-180-01191400/100
(BADEHAR)
|
1312005180NRG24Z190220240305520
|
21/02/2024
|
SARVANI DEVI
|
1312005WL0011642
|
SARVANI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305942
|
|
SARVANI DEVI
|
|
|
127
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005180NRG24Z190220240305521
|
21/02/2024
|
SURJEET KAUR
|
1312005WL0011642
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305935
|
|
SURJEET KAUR
|
|
|
128
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005180NRG24Z190220240305522
|
21/02/2024
|
GULZARO DEVI
|
1312005WL0011642
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305944
|
|
GULZARO DEVI
|
|
|
129
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24Z190220240305524
|
21/02/2024
|
ANUPAMA
|
1312005WL0011642
|
ANUPAMA
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305874
|
|
ANUPAMA
|
|
|
130
|
Una
|
HP-12-005-180-01191400/107
(BADEHAR)
|
1312005180NRG24Z190220240305523
|
21/02/2024
|
ANUPAMA
|
1312005WL0011642
|
ANUPAMA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305873
|
|
ANUPAMA
|
|
|
131
|
Una
|
HP-12-005-180-01191400/109
(BADEHAR)
|
1312005180NRG24Z190220240305526
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011642
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305938
|
|
NEELAM KUMARI
|
|
|
132
|
Una
|
HP-12-005-180-01191400/109
(BADEHAR)
|
1312005180NRG24Z190220240305525
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011642
|
NEELAM KUMARI
|
00354
|
PUNB0217300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912305937
|
|
NEELAM KUMARI
|
|
|
133
|
Una
|
HP-12-005-180-01191400/110
(BADEHAR)
|
1312005180NRG24Z190220240305527
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011642
|
SOMA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305943
|
|
SOMA DEVI
|
|
|
134
|
Una
|
HP-12-005-180-01191400/111
(BADEHAR)
|
1312005180NRG24Z190220240305528
|
21/02/2024
|
RAKSHA DEVI
|
1312005WL0011642
|
RAKSHA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305885
|
|
RAKSHA DEVI
|
|
|
135
|
Una
|
HP-12-005-180-01191400/114
(BADEHAR)
|
1312005180NRG24Z190220240305529
|
21/02/2024
|
SHARDHA DEVI
|
1312005WL0011642
|
SHARDHA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303026
|
|
SHARDHA DEVI
|
|
|
136
|
Una
|
HP-12-005-180-01191400/118
(BADEHAR)
|
1312005180NRG24Z190220240305530
|
21/02/2024
|
GURPYARI DEVI
|
1312005WL0011642
|
GURPYARI DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305936
|
|
GURPYARI DEVI
|
|
|
137
|
Una
|
HP-12-005-180-01191400/12
(BADEHAR)
|
1312005180NRG24Z190220240305531
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011642
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305941
|
|
SUNITA DEVI
|
|
|
138
|
Una
|
HP-12-005-180-01191400/128
(BADEHAR)
|
1312005180NRG24Z190220240305533
|
21/02/2024
|
NIRMALA DEVI
|
1312005WL0011642
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305939
|
|
NIRMALA DEVI
|
|
|
139
|
Una
|
HP-12-005-180-01191400/128
(BADEHAR)
|
1312005180NRG24Z190220240305532
|
21/02/2024
|
NIRMALA DEVI
|
1312005WL0011642
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305940
|
|
NIRMALA DEVI
|
|
|
140
|
Una
|
HP-12-005-180-01191400/154
(BADEHAR)
|
1312005180NRG24Z190220240305535
|
21/02/2024
|
BAKSHO DEVI
|
1312005WL0011642
|
BAKSHO DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305869
|
|
BAKSHO DEVI
|
|
|
141
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005180NRG24Z190220240305551
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0011642
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305738
|
|
KAMLESH KUMARI
|
|
|
142
|
Una
|
HP-12-005-180-01191400/37
(BADEHAR)
|
1312005180NRG24Z190220240305553
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0011642
|
NIRMLA DEVI
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912305726
|
|
NIRMLA DEVI
|
|
|
143
|
Una
|
HP-12-005-180-01191400/59
(BADEHAR)
|
1312005180NRG24Z190220240305556
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0011642
|
MANJEET KAUR
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305886
|
|
MANJEET KAUR
|
|
|
144
|
Una
|
HP-12-005-180-01191400/60
(BADEHAR)
|
1312005180NRG24Z190220240305557
|
21/02/2024
|
SURINDER KAUR
|
1312005WL0011642
|
SURINDER KAUR
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305868
|
|
SURINDER KAUR
|
|
|
145
|
Una
|
HP-12-005-180-01191400/83
(BADEHAR)
|
1312005180NRG24Z190220240305559
|
21/02/2024
|
SUNITA DEVI
|
1312005WL0011642
|
SUNITA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305875
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
146
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24Z170220240300599
|
21/02/2024
|
SEETA DEVI
|
1312005WL0011438
|
SEETA DEVI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305952
|
|
SEETA DEVI
|
|
|
147
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24Z170220240300598
|
21/02/2024
|
SEETA DEVI
|
1312005WL0011438
|
SEETA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305953
|
|
SEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
148
|
Una
|
HP-12-005-206-01188700/102
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288413
|
21/02/2024
|
SURESH KUMAR
|
1312005WL0011204
|
SURESH KUMAR
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305870
|
|
SURESH KUMAR
|
|
|
149
|
Una
|
HP-12-005-206-01188700/102
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288412
|
21/02/2024
|
SURESH KUMAR
|
1312005WL0011204
|
SURESH KUMAR
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305871
|
|
SURESH KUMAR
|
|
|
150
|
Una
|
HP-12-005-206-01188700/105
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288414
|
21/02/2024
|
PARAMJIT KAUR
|
1312005WL0011204
|
PARAMJIT KAUR
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305946
|
|
PARAMJIT KAUR
|
|
|
151
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288420
|
21/02/2024
|
NARESH KUMARI
|
1312005WL0011204
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305950
|
|
NARESH KUMARI
|
|
|
152
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288419
|
21/02/2024
|
NARESH KUMARI
|
1312005WL0011204
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305949
|
|
NARESH KUMARI
|
|
|
153
|
Una
|
HP-12-005-206-01188700/115
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288418
|
21/02/2024
|
NARESH KUMARI
|
1312005WL0011204
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305948
|
|
NARESH KUMARI
|
|
|
154
|
Una
|
HP-12-005-206-01188700/118
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288423
|
21/02/2024
|
BIMLA DEVI
|
1312005WL0011204
|
BIMLA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303037
|
|
BIMLA DEVI
|
|
|
155
|
Una
|
HP-12-005-206-01188700/118
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288422
|
21/02/2024
|
BIMLA DEVI
|
1312005WL0011204
|
BIMLA DEVI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303036
|
|
BIMLA DEVI
|
|
|
156
|
Una
|
HP-12-005-206-01188700/118
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288421
|
21/02/2024
|
BIMLA DEVI
|
1312005WL0011204
|
BIMLA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303035
|
|
BIMLA DEVI
|
|
|
157
|
Una
|
HP-12-005-206-01188700/163
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288428
|
21/02/2024
|
NIRMLA DEVI
|
1312005WL0011204
|
NIRMLA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303038
|
|
NIRMLA DEVI
|
|
|
158
|
Una
|
HP-12-005-206-01188700/207
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288430
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011204
|
NEELAM KUMARI
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912305882
|
|
NEELAM KUMARI
|
|
|
159
|
Una
|
HP-12-005-206-01188700/207
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288429
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011204
|
NEELAM KUMARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305881
|
|
NEELAM KUMARI
|
|
|
160
|
Una
|
HP-12-005-206-01188700/208
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288432
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0011204
|
KAMLA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305884
|
|
KAMLA DEVI
|
|
|
161
|
Una
|
HP-12-005-206-01188700/208
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288431
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0011204
|
KAMLA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305883
|
|
KAMLA DEVI
|
|
|
162
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288455
|
21/02/2024
|
Soma devi
|
1312005WL0011204
|
Soma devi
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305913
|
|
Soma devi
|
|
|
163
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288454
|
21/02/2024
|
Soma devi
|
1312005WL0011204
|
Soma devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912305914
|
|
Soma devi
|
|
|
164
|
Una
|
HP-12-005-206-01188700/274
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288453
|
21/02/2024
|
Soma devi
|
1312005WL0011204
|
Soma devi
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305912
|
|
Soma devi
|
|
|
165
|
Una
|
HP-12-005-206-01188700/296
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288459
|
21/02/2024
|
DINESH KUMAR
|
1312005WL0011204
|
DINESH KUMAR
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303029
|
|
DINESH KUMAR
|
|
|
166
|
Una
|
HP-12-005-206-01188700/296
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288458
|
21/02/2024
|
DINESH KUMAR
|
1312005WL0011204
|
DINESH KUMAR
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303028
|
|
DINESH KUMAR
|
|
|
167
|
Una
|
HP-12-005-206-01188700/296
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288457
|
21/02/2024
|
DINESH KUMAR
|
1312005WL0011204
|
DINESH KUMAR
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303027
|
|
DINESH KUMAR
|
|
|
168
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288462
|
21/02/2024
|
RAM PIARI
|
1312005WL0011204
|
RAM PIARI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303034
|
|
RAM PIARI
|
|
|
169
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288461
|
21/02/2024
|
RAM PIARI
|
1312005WL0011204
|
RAM PIARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303033
|
|
RAM PIARI
|
|
|
170
|
Una
|
HP-12-005-206-01188700/36
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288460
|
21/02/2024
|
RAM PIARI
|
1312005WL0011204
|
RAM PIARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303032
|
|
RAM PIARI
|
|
|
171
|
Una
|
HP-12-005-206-01188700/37
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288464
|
21/02/2024
|
TRIPTA DEVI
|
1312005WL0011204
|
TRIPTA DEVI
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303030
|
|
TRIPTA DEVI
|
|
|
172
|
Una
|
HP-12-005-206-01188700/37
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288463
|
21/02/2024
|
TRIPTA DEVI
|
1312005WL0011204
|
TRIPTA DEVI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303031
|
|
TRIPTA DEVI
|
|
|
173
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288468
|
21/02/2024
|
GURDEV SINGH
|
1312005WL0011204
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305876
|
|
GURDEV SINGH
|
|
|
174
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288467
|
21/02/2024
|
GURDEV SINGH
|
1312005WL0011204
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305878
|
|
GURDEV SINGH
|
|
|
175
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288466
|
21/02/2024
|
GURDEV SINGH
|
1312005WL0011204
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305879
|
|
GURDEV SINGH
|
|
|
176
|
Una
|
HP-12-005-206-01188700/41
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288465
|
21/02/2024
|
GURDEV SINGH
|
1312005WL0011204
|
GURDEV SINGH
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305877
|
|
GURDEV SINGH
|
|
|
177
|
Una
|
HP-12-005-206-01188700/45
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288469
|
21/02/2024
|
GURMEETO
|
1312005WL0011204
|
GURMEETO
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305880
|
|
GURMEETO
|
|
|
178
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288474
|
21/02/2024
|
MADAN LAL
|
1312005WL0011204
|
MADAN LAL
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912305905
|
|
MADAN LAL
|
|
|
179
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288473
|
21/02/2024
|
MADAN LAL
|
1312005WL0011204
|
MADAN LAL
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305907
|
|
MADAN LAL
|
|
|
180
|
Una
|
HP-12-005-206-01188700/8
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288472
|
21/02/2024
|
MADAN LAL
|
1312005WL0011204
|
MADAN LAL
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305906
|
|
MADAN LAL
|
|
|
181
|
Una
|
HP-12-005-206-01188700/85
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288475
|
21/02/2024
|
KANTA DEVI
|
1312005WL0011204
|
KANTA DEVI
|
00354
|
PUNB0335300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305945
|
|
KANTA DEVI
|
|
|
182
|
Una
|
HP-12-005-206-01188700/91
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288476
|
21/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011204
|
SHAKUNTLA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305947
|
|
SHAKUNTLA DEVI
|
|
|
183
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24Z170220240300563
|
21/02/2024
|
SITA DEVI
|
1312005WL0011438
|
SITA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305955
|
|
SITA DEVI
|
|
|
184
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24Z170220240300562
|
21/02/2024
|
SITA DEVI
|
1312005WL0011438
|
SITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305954
|
|
SITA DEVI
|
|
|
185
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24Z170220240300567
|
21/02/2024
|
NARESH KUMARI
|
1312005WL0011438
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305731
|
|
NARESH KUMARI
|
|
|
186
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24Z170220240300566
|
21/02/2024
|
NARESH KUMARI
|
1312005WL0011438
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303042
|
|
NARESH KUMARI
|
|
|
187
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24Z170220240300569
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0011438
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305729
|
|
KAMLESH KUMARI
|
|
|
188
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24Z170220240300568
|
21/02/2024
|
KAMLESH KUMARI
|
1312005WL0011438
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305730
|
|
KAMLESH KUMARI
|
|
|
189
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24Z170220240300572
|
21/02/2024
|
RITA DEVI
|
1312005WL0011438
|
RITA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912303219
|
|
RITA DEVI
|
|
|
190
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24Z170220240300571
|
21/02/2024
|
RITA DEVI
|
1312005WL0011438
|
RITA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303220
|
|
RITA DEVI
|
|
|
191
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24Z170220240300570
|
21/02/2024
|
RITA DEVI
|
1312005WL0011438
|
RITA DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303218
|
|
RITA DEVI
|
|
|
192
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24Z170220240300573
|
21/02/2024
|
TANUJA KUMARI
|
1312005WL0011438
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303063
|
|
TANUJA KUMARI
|
|
|
193
|
Una
|
HP-12-005-211-01188400/145
(LALSINGI)
|
1312005211NRG24Z170220240300575
|
21/02/2024
|
Tarsem Kumari
|
1312005WL0011438
|
Tarsem Kumari
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305892
|
|
Tarsem Kumari
|
|
|
194
|
Una
|
HP-12-005-211-01188400/162
(LALSINGI)
|
1312005211NRG24Z170220240300579
|
21/02/2024
|
KRISHNA DEVI
|
1312005WL0011438
|
KRISHNA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303222
|
|
KRISHNA DEVI
|
|
|
195
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24Z170220240300582
|
21/02/2024
|
USHA DEVI
|
1312005WL0011438
|
USHA DEVI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303223
|
|
USHA DEVI
|
|
|
196
|
Una
|
HP-12-005-211-01188400/165
(LALSINGI)
|
1312005211NRG24Z170220240300583
|
21/02/2024
|
SEEMA DEVI
|
1312005WL0011438
|
SEEMA DEVI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305916
|
|
SEEMA DEVI
|
|
|
197
|
Una
|
HP-12-005-211-01188400/166
(LALSINGI)
|
1312005211NRG24Z170220240300584
|
21/02/2024
|
SURJEET KAUR
|
1312005WL0011438
|
SURJEET KAUR
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305911
|
|
SURJEET KAUR
|
|
|
198
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24Z170220240300586
|
21/02/2024
|
Manjeet Kaur
|
1312005WL0011438
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305917
|
|
Manjeet Kaur
|
|
|
199
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24Z170220240300585
|
21/02/2024
|
Manjeet Kaur
|
1312005WL0011438
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305918
|
|
Manjeet Kaur
|
|
|
200
|
Una
|
HP-12-005-211-01188400/187
(LALSINGI)
|
1312005211NRG24Z170220240300590
|
21/02/2024
|
JYOTI BALA
|
1312005WL0011438
|
JYOTI BALA
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912305915
|
|
JYOTI BALA
|
|
|
201
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24Z170220240300597
|
21/02/2024
|
CHANO DEVI
|
1312005WL0011438
|
CHANO DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303051
|
|
CHANO DEVI
|
|
|
202
|
Una
|
HP-12-005-211-01188400/46
(LALSINGI)
|
1312005211NRG24Z170220240300600
|
21/02/2024
|
SAROJ DEVI
|
1312005WL0011438
|
SAROJ DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303052
|
|
SAROJ DEVI
|
|
|
203
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24Z170220240300602
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0011438
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305733
|
|
RAJ KUMARI
|
|
|
204
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24Z170220240300601
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0011438
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305734
|
|
RAJ KUMARI
|
|
|
205
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24Z170220240300607
|
21/02/2024
|
ANJU BALA
|
1312005WL0011438
|
ANJU BALA
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305737
|
|
ANJU BALA
|
|
|
206
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24Z170220240300606
|
21/02/2024
|
ANJU BALA
|
1312005WL0011438
|
ANJU BALA
|
00354
|
PUNB0335300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912305736
|
|
ANJU BALA
|
|
|
207
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24Z170220240300605
|
21/02/2024
|
ANJU BALA
|
1312005WL0011438
|
ANJU BALA
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305735
|
|
ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
208
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24Z310120240264279
|
21/02/2024
|
USHA DEVI
|
1312005WL0010490
|
USHA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303330
|
|
USHA DEVI
|
|
|
209
|
Una
|
HP-12-005-195-01184500/112
(DATHWARA)
|
1312005195NRG24Z310120240264329
|
21/02/2024
|
gurbachan singh
|
1312005WL0010490
|
gurbachan singh
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303208
|
|
gurbachan singh
|
|
|
210
|
Una
|
HP-12-005-195-01184500/112
(DATHWARA)
|
1312005195NRG24Z310120240264332
|
21/02/2024
|
gurbachan singh
|
1312005WL0010490
|
gurbachan singh
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303207
|
|
gurbachan singh
|
|
|
211
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24Z310120240264331
|
21/02/2024
|
DES RAJ
|
1312005WL0010490
|
DES RAJ
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303049
|
|
DES RAJ
|
|
|
212
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24Z310120240264330
|
21/02/2024
|
DES RAJ
|
1312005WL0010490
|
DES RAJ
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303050
|
|
DES RAJ
|
|
|
213
|
Una
|
HP-12-005-195-01184500/12
(DATHWARA)
|
1312005195NRG24Z310120240264336
|
21/02/2024
|
ARUNA KUMARI
|
1312005WL0010490
|
ARUNA KUMARI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303188
|
|
ARUNA KUMARI
|
|
|
214
|
Una
|
HP-12-005-195-01184500/12
(DATHWARA)
|
1312005195NRG24Z310120240264326
|
21/02/2024
|
ARUNA KUMARI
|
1312005WL0010490
|
ARUNA KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303189
|
|
ARUNA KUMARI
|
|
|
215
|
Una
|
HP-12-005-195-01184500/12
(DATHWARA)
|
1312005195NRG24Z310120240264280
|
21/02/2024
|
ARUNA KUMARI
|
1312005WL0010490
|
ARUNA KUMARI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303067
|
|
ARUNA KUMARI
|
|
|
216
|
Una
|
HP-12-005-195-01184500/196
(DATHWARA)
|
1312005195NRG24Z310120240264282
|
21/02/2024
|
GEETA DEVI
|
1312005WL0010490
|
GEETA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303057
|
|
GEETA DEVI
|
|
|
217
|
Una
|
HP-12-005-195-01184500/196
(DATHWARA)
|
1312005195NRG24Z310120240264322
|
21/02/2024
|
GEETA DEVI
|
1312005WL0010490
|
GEETA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303056
|
|
GEETA DEVI
|
|
|
218
|
Una
|
HP-12-005-195-01184500/196
(DATHWARA)
|
1312005195NRG24Z310120240264334
|
21/02/2024
|
GEETA DEVI
|
1312005WL0010490
|
GEETA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303058
|
|
GEETA DEVI
|
|
|
219
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24Z310120240264283
|
21/02/2024
|
MANGAT RAM
|
1312005WL0010490
|
MANGAT RAM
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303338
|
|
MANGAT RAM
|
|
|
220
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24Z310120240264284
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0010490
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303221
|
|
JOGINDER SINGH
|
|
|
221
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24Z310120240264285
|
21/02/2024
|
asha devi
|
1312005WL0010490
|
asha devi
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912304694
|
|
asha devi
|
|
|
222
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24Z310120240264286
|
21/02/2024
|
RAJ KUMARI
|
1312005WL0010490
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912304697
|
|
RAJ KUMARI
|
|
|
223
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24Z310120240264325
|
21/02/2024
|
ujagar singh
|
1312005WL0010490
|
ujagar singh
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303212
|
|
ujagar singh
|
|
|
224
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24Z310120240264337
|
21/02/2024
|
ujagar singh
|
1312005WL0010490
|
ujagar singh
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303213
|
|
ujagar singh
|
|
|
225
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z310120240264335
|
21/02/2024
|
REENA DEVI
|
1312005WL0010490
|
REENA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303196
|
|
REENA DEVI
|
|
|
226
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z310120240264287
|
21/02/2024
|
REENA DEVI
|
1312005WL0010490
|
REENA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303195
|
|
REENA DEVI
|
|
|
227
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z310120240264327
|
21/02/2024
|
REENA DEVI
|
1312005WL0010490
|
REENA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303197
|
|
REENA DEVI
|
|
|
228
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z310120240264288
|
21/02/2024
|
KARAM CHAND
|
1312005WL0010490
|
KARAM CHAND
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303318
|
|
KARAM CHAND
|
|
|
229
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z310120240264324
|
21/02/2024
|
KARAM CHAND
|
1312005WL0010490
|
KARAM CHAND
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303320
|
|
KARAM CHAND
|
|
|
230
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z310120240264338
|
21/02/2024
|
KARAM CHAND
|
1312005WL0010490
|
KARAM CHAND
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303319
|
|
KARAM CHAND
|
|
|
231
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z210220240307313
|
21/02/2024
|
KARAM CHAND
|
1312005WL0011736
|
KARAM CHAND
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303316
|
|
KARAM CHAND
|
|
|
232
|
Una
|
HP-12-005-195-01184900/14
(DATHWARA)
|
1312005195NRG24Z210220240307312
|
21/02/2024
|
KARAM CHAND
|
1312005WL0011736
|
KARAM CHAND
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303317
|
|
KARAM CHAND
|
|
|
233
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z310120240264339
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0010490
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303327
|
|
JASWINDER KAUR
|
|
|
234
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z310120240264289
|
21/02/2024
|
JASWINDER KAUR
|
1312005WL0010490
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303328
|
|
JASWINDER KAUR
|
|
|
235
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z310120240264290
|
21/02/2024
|
RANJNA
|
1312005WL0010490
|
RANJNA
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303065
|
|
RANJNA
|
|
|
236
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z310120240264340
|
21/02/2024
|
RANJNA
|
1312005WL0010490
|
RANJNA
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303064
|
|
RANJNA
|
|
|
237
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z310120240264323
|
21/02/2024
|
RANJNA
|
1312005WL0010490
|
RANJNA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303066
|
|
RANJNA
|
|
|
238
|
Una
|
HP-12-005-195-01184900/163
(DATHWARA)
|
1312005195NRG24Z310120240264291
|
21/02/2024
|
TRISHLA DEVI
|
1312005WL0010490
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303329
|
|
TRISHLA DEVI
|
|
|
239
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24Z310120240264292
|
21/02/2024
|
SUMAN KUMARI
|
1312005WL0010490
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303190
|
|
SUMAN KUMARI
|
|
|
240
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24Z310120240264345
|
21/02/2024
|
SUMAN KUMARI
|
1312005WL0010490
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304690
|
|
SUMAN KUMARI
|
|
|
241
|
Una
|
HP-12-005-195-01184900/178-A
(DATHWARA)
|
1312005195NRG24Z310120240264293
|
21/02/2024
|
ANITA DEVI
|
1312005WL0010490
|
ANITA DEVI
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303200
|
|
ANITA DEVI
|
|
|
242
|
Una
|
HP-12-005-195-01184900/188
(DATHWARA)
|
1312005195NRG24Z310120240264294
|
21/02/2024
|
Suman kumar
|
1312005WL0010490
|
Suman kumar
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912304696
|
|
Suman kumar
|
|
|
243
|
Una
|
HP-12-005-195-01184900/188
(DATHWARA)
|
1312005195NRG24Z310120240264344
|
21/02/2024
|
Suman kumar
|
1312005WL0010490
|
Suman kumar
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304695
|
|
Suman kumar
|
|
|
244
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24Z310120240264343
|
21/02/2024
|
KESRI DEVI
|
1312005WL0010490
|
KESRI DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303331
|
|
KESRI DEVI
|
|
|
245
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24Z310120240264295
|
21/02/2024
|
KESRI DEVI
|
1312005WL0010490
|
KESRI DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303333
|
|
KESRI DEVI
|
|
|
246
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24Z310120240264319
|
21/02/2024
|
KESRI DEVI
|
1312005WL0010490
|
KESRI DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303332
|
|
KESRI DEVI
|
|
|
247
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24Z310120240264341
|
21/02/2024
|
ARUNA SHARMA
|
1312005WL0010490
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303062
|
|
ARUNA SHARMA
|
|
|
248
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24Z310120240264342
|
21/02/2024
|
KIRAN BALA
|
1312005WL0010490
|
KIRAN BALA
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303061
|
|
KIRAN BALA
|
|
|
249
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24Z310120240264351
|
21/02/2024
|
swarn singh
|
1312005WL0010490
|
swarn singh
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912304693
|
|
swarn singh
|
|
|
250
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24Z310120240264302
|
21/02/2024
|
swarn singh
|
1312005WL0010490
|
swarn singh
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912304692
|
|
swarn singh
|
|
|
251
|
Una
|
HP-12-005-195-01184900/214
(DATHWARA)
|
1312005195NRG24Z310120240264296
|
21/02/2024
|
ASHA RANI
|
1312005WL0010490
|
ASHA RANI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303311
|
|
ASHA RANI
|
|
|
252
|
Una
|
HP-12-005-195-01184900/214
(DATHWARA)
|
1312005195NRG24Z310120240264297
|
21/02/2024
|
mahesh kumar
|
1312005WL0010490
|
mahesh kumar
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303204
|
|
mahesh kumar
|
|
|
253
|
Una
|
HP-12-005-195-01184900/258
(DATHWARA)
|
1312005195NRG24Z310120240264303
|
21/02/2024
|
MEENA KUMARI
|
1312005WL0010490
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303225
|
|
MEENA KUMARI
|
|
|
254
|
Una
|
HP-12-005-195-01184900/258
(DATHWARA)
|
1312005195NRG24Z310120240264350
|
21/02/2024
|
MEENA KUMARI
|
1312005WL0010490
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303224
|
|
MEENA KUMARI
|
|
|
255
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24Z310120240264349
|
21/02/2024
|
KEWAL KRISHAN
|
1312005WL0010490
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303322
|
|
KEWAL KRISHAN
|
|
|
256
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24Z310120240264305
|
21/02/2024
|
KEWAL KRISHAN
|
1312005WL0010490
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303321
|
|
KEWAL KRISHAN
|
|
|
257
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24Z310120240264306
|
21/02/2024
|
BALDEV
|
1312005WL0010490
|
BALDEV
|
00354
|
PUNB0641600
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N03240128307B
|
No Such Account
|
|
|
|
258
|
Una
|
HP-12-005-195-01184900/46
(DATHWARA)
|
1312005195NRG24Z310120240264348
|
21/02/2024
|
BALDEV
|
1312005WL0010490
|
BALDEV
|
00354
|
PUNB0641600
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N03240128307A
|
No Such Account
|
|
|
|
259
|
Una
|
HP-12-005-195-01184900/50
(DATHWARA)
|
1312005195NRG24Z310120240264346
|
21/02/2024
|
SHIV KUMAR
|
1312005WL0010490
|
SHIV KUMAR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303041
|
|
SHIV KUMAR
|
|
|
260
|
Una
|
HP-12-005-195-01184900/50
(DATHWARA)
|
1312005195NRG24Z310120240264307
|
21/02/2024
|
SHIV KUMAR
|
1312005WL0010490
|
SHIV KUMAR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303040
|
|
SHIV KUMAR
|
|
|
261
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24Z310120240264308
|
21/02/2024
|
KAPIL DEV
|
1312005WL0010490
|
KAPIL DEV
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303346
|
|
KAPIL DEV
|
|
|
262
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24Z310120240264321
|
21/02/2024
|
KAPIL DEV
|
1312005WL0010490
|
KAPIL DEV
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303348
|
|
KAPIL DEV
|
|
|
263
|
Una
|
HP-12-005-195-01184900/55
(DATHWARA)
|
1312005195NRG24Z310120240264347
|
21/02/2024
|
KAPIL DEV
|
1312005WL0010490
|
KAPIL DEV
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303347
|
|
KAPIL DEV
|
|
|
264
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24Z310120240264358
|
21/02/2024
|
RAM RATTAN
|
1312005WL0010490
|
RAM RATTAN
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303326
|
|
RAM RATTAN
|
|
|
265
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24Z310120240264309
|
21/02/2024
|
RAM RATTAN
|
1312005WL0010490
|
RAM RATTAN
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303325
|
|
RAM RATTAN
|
|
|
266
|
Una
|
HP-12-005-195-01184900/62
(DATHWARA)
|
1312005195NRG24Z310120240264311
|
21/02/2024
|
SATISH KUMAR
|
1312005WL0010490
|
SATISH KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303215
|
|
SATISH KUMAR
|
|
|
267
|
Una
|
HP-12-005-195-01184900/62
(DATHWARA)
|
1312005195NRG24Z310120240264357
|
21/02/2024
|
SATISH KUMAR
|
1312005WL0010490
|
SATISH KUMAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303214
|
|
SATISH KUMAR
|
|
|
268
|
Una
|
HP-12-005-195-01184900/66
(DATHWARA)
|
1312005195NRG24Z310120240264312
|
21/02/2024
|
sarla devi
|
1312005WL0010490
|
sarla devi
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303205
|
|
sarla devi
|
|
|
269
|
Una
|
HP-12-005-195-01184900/70
(DATHWARA)
|
1312005195NRG24Z310120240264313
|
21/02/2024
|
SURESH KUMAR
|
1312005WL0010490
|
SURESH KUMAR
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303198
|
|
SURESH KUMAR
|
|
|
270
|
Una
|
HP-12-005-195-01184900/70
(DATHWARA)
|
1312005195NRG24Z310120240264356
|
21/02/2024
|
SURESH KUMAR
|
1312005WL0010490
|
SURESH KUMAR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303199
|
|
SURESH KUMAR
|
|
|
271
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24Z310120240264355
|
21/02/2024
|
CHAIN SINGH
|
1312005WL0010490
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303323
|
|
CHAIN SINGH
|
|
|
272
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24Z310120240264314
|
21/02/2024
|
CHAIN SINGH
|
1312005WL0010490
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303324
|
|
CHAIN SINGH
|
|
|
273
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24Z310120240264315
|
21/02/2024
|
ASHOK KUMAR
|
1312005WL0010490
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303334
|
|
ASHOK KUMAR
|
|
|
274
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24Z310120240264353
|
21/02/2024
|
ASHOK KUMAR
|
1312005WL0010490
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303335
|
|
ASHOK KUMAR
|
|
|
275
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z310120240264354
|
21/02/2024
|
PARAS RAM
|
1312005WL0010490
|
PARAS RAM
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303192
|
|
PARAS RAM
|
|
|
276
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z310120240264320
|
21/02/2024
|
PARAS RAM
|
1312005WL0010490
|
PARAS RAM
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303191
|
|
PARAS RAM
|
|
|
277
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z310120240264316
|
21/02/2024
|
PARAS RAM
|
1312005WL0010490
|
PARAS RAM
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303193
|
|
PARAS RAM
|
|
|
278
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z310120240264318
|
21/02/2024
|
KAMAL DEV
|
1312005WL0010490
|
KAMAL DEV
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303342
|
|
KAMAL DEV
|
|
|
279
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z310120240264317
|
21/02/2024
|
KAMAL DEV
|
1312005WL0010490
|
KAMAL DEV
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303341
|
|
KAMAL DEV
|
|
|
280
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24Z310120240264360
|
21/02/2024
|
KAMAL DEV
|
1312005WL0010490
|
KAMAL DEV
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303343
|
|
KAMAL DEV
|
|
|
281
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24Z190220240303099
|
21/02/2024
|
JEET RAM
|
1312005WL0011538
|
JEET RAM
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303336
|
|
JEET RAM
|
|
|
282
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24Z190220240303098
|
21/02/2024
|
JEET RAM
|
1312005WL0011538
|
JEET RAM
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303337
|
|
JEET RAM
|
|
|
283
|
Una
|
HP-12-005-197-01184800/102
(DHAMANDRI)
|
1312005197NRG24Z190220240303100
|
21/02/2024
|
KRISHANA DEVI
|
1312005WL0011538
|
KRISHANA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303314
|
|
KRISHANA DEVI
|
|
|
284
|
Una
|
HP-12-005-197-01184800/107
(DHAMANDRI)
|
1312005197NRG24Z190220240303101
|
21/02/2024
|
PUSHPA DEVI
|
1312005WL0011538
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303203
|
|
PUSHPA DEVI
|
|
|
285
|
Una
|
HP-12-005-197-01184800/12
(DHAMANDRI)
|
1312005197NRG24Z190220240303102
|
21/02/2024
|
KAMLA DEVI
|
1312005WL0011538
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303045
|
|
KAMLA DEVI
|
|
|
286
|
Una
|
HP-12-005-197-01184800/126
(DHAMANDRI)
|
1312005197NRG24Z190220240303103
|
21/02/2024
|
KUSUM LATA
|
1312005WL0011538
|
KUSUM LATA
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303211
|
|
KUSUM LATA
|
|
|
287
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24Z190220240303104
|
21/02/2024
|
TARO DEVI
|
1312005WL0011538
|
TARO DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N032401282F31
|
Account Closed
|
|
|
|
288
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24Z190220240303105
|
21/02/2024
|
SUCHHA SINGH
|
1312005WL0011538
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303313
|
|
SUCHHA SINGH
|
|
|
289
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24Z190220240303107
|
21/02/2024
|
PRAMILA DEVI
|
1312005WL0011538
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303060
|
|
PRAMILA DEVI
|
|
|
290
|
Una
|
HP-12-005-197-01184800/138
(DHAMANDRI)
|
1312005197NRG24Z190220240303106
|
21/02/2024
|
PRAMILA DEVI
|
1312005WL0011538
|
PRAMILA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303059
|
|
PRAMILA DEVI
|
|
|
291
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24Z190220240303108
|
21/02/2024
|
SUDESH DEVI
|
1312005WL0011538
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303209
|
|
SUDESH DEVI
|
|
|
292
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24Z190220240303109
|
21/02/2024
|
Karm Chand
|
1312005WL0011538
|
Karm Chand
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303226
|
|
Karm Chand
|
|
|
293
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24Z190220240303110
|
21/02/2024
|
SUSHMA DEVI
|
1312005WL0011538
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303206
|
|
SUSHMA DEVI
|
|
|
294
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24Z190220240303112
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011538
|
SOMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303350
|
|
SOMA DEVI
|
|
|
295
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24Z190220240303111
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011538
|
SOMA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303349
|
|
SOMA DEVI
|
|
|
296
|
Una
|
HP-12-005-197-01184800/250
(DHAMANDRI)
|
1312005197NRG24Z190220240303113
|
21/02/2024
|
PARVEEN KUMARI
|
1312005WL0011538
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303046
|
|
PARVEEN KUMARI
|
|
|
297
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24Z190220240303115
|
21/02/2024
|
CHAMPA DEVI
|
1312005WL0011538
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303048
|
|
CHAMPA DEVI
|
|
|
298
|
Una
|
HP-12-005-197-01184800/252
(DHAMANDRI)
|
1312005197NRG24Z190220240303114
|
21/02/2024
|
CHAMPA DEVI
|
1312005WL0011538
|
CHAMPA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303047
|
|
CHAMPA DEVI
|
|
|
299
|
Una
|
HP-12-005-197-01184800/26
(DHAMANDRI)
|
1312005197NRG24Z190220240303116
|
21/02/2024
|
SATYA DEVI
|
1312005WL0011538
|
SATYA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303315
|
|
SATYA DEVI
|
|
|
300
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24Z190220240303118
|
21/02/2024
|
TRIPTA DEVI
|
1312005WL0011538
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303202
|
|
TRIPTA DEVI
|
|
|
301
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24Z190220240303117
|
21/02/2024
|
TRIPTA DEVI
|
1312005WL0011538
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303201
|
|
TRIPTA DEVI
|
|
|
302
|
Una
|
HP-12-005-197-01184800/274
(DHAMANDRI)
|
1312005197NRG24Z190220240303119
|
21/02/2024
|
YASH PAL SINGH
|
1312005WL0011538
|
YASH PAL SINGH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303312
|
|
YASH PAL SINGH
|
|
|
303
|
Una
|
HP-12-005-197-01184800/278
(DHAMANDRI)
|
1312005197NRG24Z190220240303120
|
21/02/2024
|
PAWAN KUMAR
|
1312005WL0011538
|
PAWAN KUMAR
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303194
|
|
PAWAN KUMAR
|
|
|
304
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24Z190220240303122
|
21/02/2024
|
AMAR NATH
|
1312005WL0011538
|
AMAR NATH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303217
|
|
AMAR NATH
|
|
|
305
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24Z190220240303121
|
21/02/2024
|
AMAR NATH
|
1312005WL0011538
|
AMAR NATH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303216
|
|
AMAR NATH
|
|
|
306
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24Z190220240303124
|
21/02/2024
|
RAM LAL
|
1312005WL0011538
|
RAM LAL
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303053
|
|
RAM LAL
|
|
|
307
|
Una
|
HP-12-005-197-01184800/32
(DHAMANDRI)
|
1312005197NRG24Z190220240303123
|
21/02/2024
|
RAM LAL
|
1312005WL0011538
|
RAM LAL
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303054
|
|
RAM LAL
|
|
|
308
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24Z190220240303126
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011538
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912304691
|
|
SANTOSH KUMARI
|
|
|
309
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24Z190220240303127
|
21/02/2024
|
RAMNA DEVI
|
1312005WL0011538
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303210
|
|
RAMNA DEVI
|
|
|
310
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24Z190220240303128
|
21/02/2024
|
DALJEET SINGH
|
1312005WL0011538
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303039
|
|
DALJEET SINGH
|
|
|
311
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24Z190220240303131
|
21/02/2024
|
TARSEM LAL
|
1312005WL0011538
|
TARSEM LAL
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303229
|
|
TARSEM LAL
|
|
|
312
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24Z190220240303130
|
21/02/2024
|
TARSEM LAL
|
1312005WL0011538
|
TARSEM LAL
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303228
|
|
TARSEM LAL
|
|
|
313
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24Z190220240303129
|
21/02/2024
|
TARSEM LAL
|
1312005WL0011538
|
TARSEM LAL
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303227
|
|
TARSEM LAL
|
|
|
314
|
Una
|
HP-12-005-197-01184800/95
(DHAMANDRI)
|
1312005197NRG24Z190220240303133
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011538
|
SOMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303231
|
|
SOMA DEVI
|
|
|
315
|
Una
|
HP-12-005-197-01184800/95
(DHAMANDRI)
|
1312005197NRG24Z190220240303132
|
21/02/2024
|
SOMA DEVI
|
1312005WL0011538
|
SOMA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303310
|
|
SOMA DEVI
|
|
|
316
|
Una
|
HP-12-005-197-01184800/98
(DHAMANDRI)
|
1312005197NRG24Z190220240303134
|
21/02/2024
|
VIDYA DEVI
|
1312005WL0011538
|
VIDYA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303230
|
|
VIDYA DEVI
|
|
|
317
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24Z170220240300941
|
21/02/2024
|
TIRTH RAM
|
1312005WL0011458
|
TIRTH RAM
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912307744
|
|
TIRTH RAM
|
|
|
318
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24Z170220240300940
|
21/02/2024
|
TIRTH RAM
|
1312005WL0011458
|
TIRTH RAM
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303351
|
|
TIRTH RAM
|
|
|
319
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24Z170220240300943
|
21/02/2024
|
SATYA DEVI
|
1312005WL0011458
|
SATYA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303340
|
|
SATYA DEVI
|
|
|
320
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24Z170220240300942
|
21/02/2024
|
SATYA DEVI
|
1312005WL0011458
|
SATYA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303339
|
|
SATYA DEVI
|
|
|
321
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24Z170220240300947
|
21/02/2024
|
SANJOGTA DEVI
|
1312005WL0011458
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303044
|
|
SANJOGTA DEVI
|
|
|
322
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24Z170220240300946
|
21/02/2024
|
SANJOGTA DEVI
|
1312005WL0011458
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303043
|
|
SANJOGTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13408
|
13408
|
|
|
|
|
|
|
|
|
323
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24Z170220240300945
|
21/02/2024
|
SURMA DEVI
|
1312005WL0011458
|
SURMA DEVI
|
00354
|
PUNB0931500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912304698
|
|
SURMA DEVI
|
|
|
324
|
Una
|
HP-12-005-202-01186500/207
(JHAMBER)
|
1312005202NRG24Z170220240300948
|
21/02/2024
|
USHA DEVI
|
1312005WL0011458
|
USHA DEVI
|
00354
|
PUNB0931500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912304700
|
|
USHA DEVI
|
|
|
325
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24Z170220240300951
|
21/02/2024
|
MANJEET KAUR
|
1312005WL0011458
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912304699
|
|
MANJEET KAUR
|
|
|
326
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24Z170220240300953
|
21/02/2024
|
JOGINDER SINGH
|
1312005WL0011458
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912304701
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
327
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24Z170220240300565
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011438
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912304703
|
|
SANTOSH KUMARI
|
|
|
328
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24Z170220240300564
|
21/02/2024
|
SANTOSH KUMARI
|
1312005WL0011438
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912304702
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
329
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z190220240305549
|
21/02/2024
|
MENKA DEVI
|
1312005WL0011642
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912308521
|
|
MENKA DEVI
|
|
|
330
|
Una
|
HP-12-005-180-01191400/218
(BADEHAR)
|
1312005180NRG24Z190220240305548
|
21/02/2024
|
MENKA DEVI
|
1312005WL0011642
|
MENKA DEVI
|
00354
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912308522
|
|
MENKA DEVI
|
|
|
331
|
Una
|
HP-12-005-180-01191400/220
(BADEHAR)
|
1312005180NRG24Z190220240305550
|
21/02/2024
|
URMILA DEVI
|
1312005WL0011642
|
URMILA DEVI
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308531
|
|
URMILA DEVI
|
|
|
332
|
Una
|
HP-12-005-180-01191400/244
(BADEHAR)
|
1312005180NRG24Z190220240305552
|
21/02/2024
|
anita devi
|
1312005WL0011642
|
anita devi
|
00354
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308523
|
|
anita devi
|
|
|
333
|
Una
|
HP-12-005-180-01191400/56
(BADEHAR)
|
1312005180NRG24Z190220240305554
|
21/02/2024
|
usha devi
|
1312005WL0011642
|
usha devi
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308524
|
|
usha devi
|
|
|
334
|
Una
|
HP-12-005-180-01191400/57
(BADEHAR)
|
1312005180NRG24Z190220240305555
|
21/02/2024
|
kailash devi
|
1312005WL0011642
|
kailash devi
|
00354
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912308537
|
|
kailash devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
335
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24Z170220240300939
|
21/02/2024
|
SALOCHNA DEVI
|
1312005WL0011458
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308527
|
|
SALOCHNA DEVI
|
|
|
336
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24Z170220240300938
|
21/02/2024
|
SALOCHNA DEVI
|
1312005WL0011458
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308526
|
|
SALOCHNA DEVI
|
|
|
337
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24Z170220240300956
|
21/02/2024
|
HARMINDER SINGH
|
1312005WL0011458
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912308530
|
|
HARMINDER SINGH
|
|
|
338
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288447
|
21/02/2024
|
Rajni Bala
|
1312005WL0011204
|
Rajni Bala
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308528
|
|
Rajni Bala
|
|
|
339
|
Una
|
HP-12-005-206-01188700/257
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288446
|
21/02/2024
|
Rajni Bala
|
1312005WL0011204
|
Rajni Bala
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912308529
|
|
Rajni Bala
|
|
|
340
|
Una
|
HP-12-005-235-01192100/283
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298365
|
21/02/2024
|
POOJA DEVI
|
1312005WL0011332
|
POOJA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912308538
|
|
POOJA DEVI
|
|
|
341
|
Una
|
HP-12-005-235-01192100/283
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298368
|
21/02/2024
|
POOJA DEVI
|
1312005WL0011332
|
POOJA DEVI
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912308539
|
|
POOJA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
342
|
Una
|
HP-12-005-235-01192100/340
(UPPER DEHLAN)
|
1312005235NRG24Z160220240298376
|
21/02/2024
|
GURNAM SINGH
|
1312005WL0011332
|
GURNAM SINGH
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912308532
|
|
GURNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
343
|
Una
|
HP-12-005-197-01184800/335
(DHAMANDRI)
|
1312005197NRG24Z190220240303125
|
21/02/2024
|
KALYAN SINGH
|
1312005WL0011538
|
KALYAN SINGH
|
00415
|
SBIN0009833
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912308534
|
|
KALYAN SINGH
|
|
|
344
|
Una
|
HP-12-005-211-01188400/192
(LALSINGI)
|
1312005211NRG24Z170220240300591
|
21/02/2024
|
PRIYA
|
1312005WL0011438
|
PRIYA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912308525
|
|
PRIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
345
|
Una
|
HP-12-005-202-01186500/166
(JHAMBER)
|
1312005202NRG24Z170220240300944
|
21/02/2024
|
SULAKSHANA DEVI
|
1312005WL0011458
|
SULAKSHANA DEVI
|
00415
|
SBIN0050234
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912305723
|
|
SULAKSHANA DEVI
|
|
|
346
|
Una
|
HP-12-005-202-01186500/212
(JHAMBER)
|
1312005202NRG24Z170220240300950
|
21/02/2024
|
MAMTA DEVI
|
1312005WL0011458
|
MAMTA DEVI
|
00415
|
SBIN0050234
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305688
|
|
MAMTA DEVI
|
|
|
347
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24Z170220240300952
|
21/02/2024
|
VAYASA DEVI
|
1312005WL0011458
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912305721
|
|
VAYASA DEVI
|
|
|
348
|
Una
|
HP-12-005-202-01186500/31
(JHAMBER)
|
1312005202NRG24Z170220240300954
|
21/02/2024
|
NEELAM KUMARI
|
1312005WL0011458
|
NEELAM KUMARI
|
00415
|
SBIN0050234
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305722
|
|
NEELAM KUMARI
|
|
|
349
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24Z170220240300955
|
21/02/2024
|
ONKARI DEVI
|
1312005WL0011458
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912305720
|
|
ONKARI DEVI
|
|
|
350
|
Una
|
HP-12-005-206-01188700/244
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288440
|
21/02/2024
|
JYOTI DEVI
|
1312005WL0011204
|
JYOTI DEVI
|
00415
|
SBIN0050234
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305684
|
|
JYOTI DEVI
|
|
|
351
|
Una
|
HP-12-005-206-01188700/244
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288439
|
21/02/2024
|
JYOTI DEVI
|
1312005WL0011204
|
JYOTI DEVI
|
00415
|
SBIN0050234
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912305683
|
|
JYOTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
352
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24Z170220240300960
|
21/02/2024
|
RAJ KUMAR
|
1312005WL0011458
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912308544
|
|
RAJ KUMAR
|
|
|
353
|
Una
|
HP-12-005-202-01186600/87
(JHAMBER)
|
1312005202NRG24Z170220240300959
|
21/02/2024
|
RAJ KUMAR
|
1312005WL0011458
|
RAJ KUMAR
|
00415
|
SBIN0051294
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912308543
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
354
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288450
|
21/02/2024
|
SAVITA
|
1312005WL0011204
|
SAVITA
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912305693
|
|
SAVITA
|
|
|
355
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288449
|
21/02/2024
|
SAVITA
|
1312005WL0011204
|
SAVITA
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912305692
|
|
SAVITA
|
|
|
356
|
Una
|
HP-12-005-206-01188700/260
(KOTLA KALAN UPPER)
|
1312005206NRG24Z120220240288448
|
21/02/2024
|
SAVITA
|
1312005WL0011204
|
SAVITA
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912305691
|
|
SAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44816
|
44816
|
|
|
|
|
|
|
|