|
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-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24Z230120240233089
|
14/03/2024
|
KIRAN BALA
|
1312001WL0010218
|
KIRAN BALA
|
00224
|
KACE0000009
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897190
|
|
KIRAN BALA
|
|
|
2
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24Z230120240233107
|
14/03/2024
|
KIRAN BALA
|
1312001WL0010218
|
KIRAN BALA
|
00224
|
KACE0000009
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897189
|
|
KIRAN BALA
|
|
|
3
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24Z230120240233111
|
14/03/2024
|
KIRAN BALA
|
1312001WL0010218
|
KIRAN BALA
|
00224
|
KACE0000009
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897191
|
|
KIRAN BALA
|
|
|
4
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24Z230120240230028
|
14/03/2024
|
Dilbag Singh
|
1312001WL0010198
|
Dilbag Singh
|
00224
|
KACE0000009
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897188
|
|
Dilbag Singh
|
|
|
5
|
Amb
|
HP-12-001-030-01142100/653
(KUTHERA KHERLA)
|
1312001030NRG24Z270120240245480
|
14/03/2024
|
HARNAM SINGH
|
1312001WL0010314
|
HARNAM SINGH
|
00224
|
KACE0000009
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897193
|
|
HARNAM SINGH
|
|
|
6
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24Z230120240229969
|
14/03/2024
|
KHALIM BIBI
|
1312001WL0010198
|
KHALIM BIBI
|
00224
|
KACE0000009
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897195
|
|
KHALIM BIBI
|
|
|
7
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24Z230120240229970
|
14/03/2024
|
KHALIM BIBI
|
1312001WL0010198
|
KHALIM BIBI
|
00224
|
KACE0000009
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897194
|
|
KHALIM BIBI
|
|
|
8
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24Z230120240229160
|
14/03/2024
|
Razia begam
|
1312001WL0010193
|
Razia begam
|
00224
|
KACE0000009
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897197
|
|
Razia begam
|
|
|
9
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24Z230120240229084
|
14/03/2024
|
Razia begam
|
1312001WL0010193
|
Razia begam
|
00224
|
KACE0000009
|
102
|
102
|
Processed
|
16/03/2024
|
|
1888897198
|
|
Razia begam
|
|
|
10
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24Z230120240229306
|
14/03/2024
|
Razia begam
|
1312001WL0010193
|
Razia begam
|
00224
|
KACE0000009
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897196
|
|
Razia begam
|
|
|
11
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24Z230120240229155
|
14/03/2024
|
Kamlesh kumari
|
1312001WL0010193
|
Kamlesh kumari
|
00224
|
KACE0000009
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897200
|
|
Kamlesh kumari
|
|
|
12
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24Z230120240229163
|
14/03/2024
|
Kamlesh kumari
|
1312001WL0010193
|
Kamlesh kumari
|
00224
|
KACE0000009
|
75
|
75
|
Processed
|
16/03/2024
|
|
1888897199
|
|
Kamlesh kumari
|
|
|
13
|
Amb
|
HP-12-001-041-01132500/230
(PRAMB)
|
1312001041NRG24Z270120240246075
|
14/03/2024
|
Santosh Devi
|
1312001WL0010321
|
Santosh Devi
|
00224
|
KACE0000009
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897192
|
|
Santosh Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-022-01118600/336
(JAWAL)
|
1312001022NRG24Z230120240229639
|
14/03/2024
|
Subandna
|
1312001WL0010197
|
Subandna
|
00224
|
KACE0000014
|
138
|
138
|
Processed
|
16/03/2024
|
|
1888897201
|
|
Subandna
|
|
|
15
|
Amb
|
HP-12-001-022-01118600/336
(JAWAL)
|
1312001022NRG24Z230120240229638
|
14/03/2024
|
Surinder Singh
|
1312001WL0010197
|
Surinder Singh
|
00224
|
KACE0000014
|
138
|
138
|
Processed
|
16/03/2024
|
|
1888897202
|
|
Surinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-005-01117900/104
(BADHMANA)
|
1312001005NRG24Z230120240229361
|
14/03/2024
|
Yog Raj
|
1312001WL0010195
|
Yog Raj
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897266
|
|
Yog Raj
|
|
|
17
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z200120240221416
|
14/03/2024
|
NEELAM
|
1312001WL0010088
|
NEELAM
|
00224
|
KACE0000017
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897251
|
|
NEELAM
|
|
|
18
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z200120240221450
|
14/03/2024
|
NEELAM
|
1312001WL0010088
|
NEELAM
|
00224
|
KACE0000017
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888897254
|
|
NEELAM
|
|
|
19
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z230120240229444
|
14/03/2024
|
NEELAM
|
1312001WL0010195
|
NEELAM
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897252
|
|
NEELAM
|
|
|
20
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24Z230120240229445
|
14/03/2024
|
NEELAM
|
1312001WL0010195
|
NEELAM
|
00224
|
KACE0000017
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897253
|
|
NEELAM
|
|
|
21
|
Amb
|
HP-12-001-005-01117900/256
(BADHMANA)
|
1312001005NRG24Z230120240229448
|
14/03/2024
|
Upasna Rani
|
1312001WL0010195
|
Upasna Rani
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897264
|
|
Upasna Rani
|
|
|
22
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229353
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897275
|
|
Ranjit singh
|
|
|
23
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z200120240221425
|
14/03/2024
|
Ranjit singh
|
1312001WL0010088
|
Ranjit singh
|
00224
|
KACE0000017
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897273
|
|
Ranjit singh
|
|
|
24
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229362
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
209
|
209
|
Processed
|
16/03/2024
|
|
1888897274
|
|
Ranjit singh
|
|
|
25
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229415
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897268
|
|
Ranjit singh
|
|
|
26
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229416
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897272
|
|
Ranjit singh
|
|
|
27
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229417
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897271
|
|
Ranjit singh
|
|
|
28
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229418
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897269
|
|
Ranjit singh
|
|
|
29
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24Z230120240229419
|
14/03/2024
|
Ranjit singh
|
1312001WL0010195
|
Ranjit singh
|
00224
|
KACE0000017
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897270
|
|
Ranjit singh
|
|
|
30
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24Z230120240229360
|
14/03/2024
|
SHOKAT ALI
|
1312001WL0010195
|
SHOKAT ALI
|
00224
|
KACE0000017
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897265
|
|
SHOKAT ALI
|
|
|
31
|
Amb
|
HP-12-001-010-01118100/83
(CHHAPROH)
|
1312001010NRG24Z230120240237106
|
14/03/2024
|
RUCHI
|
1312001WL0010251
|
RUCHI
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897213
|
|
RUCHI
|
|
|
32
|
Amb
|
HP-12-001-010-01118100/84
(CHHAPROH)
|
1312001010NRG24Z230120240237107
|
14/03/2024
|
BINDRAVAN
|
1312001WL0010251
|
BINDRAVAN
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897267
|
|
BINDRAVAN
|
|
|
33
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237585
|
14/03/2024
|
Satpal
|
1312001WL0010255
|
Satpal
|
00224
|
KACE0000017
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897203
|
|
Satpal
|
|
|
34
|
Amb
|
HP-12-001-017-01118200/247
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237588
|
14/03/2024
|
Vikas
|
1312001WL0010255
|
Vikas
|
00224
|
KACE0000017
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897212
|
|
Vikas
|
|
|
35
|
Amb
|
HP-12-001-017-01118200/247
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237440
|
14/03/2024
|
Vikas
|
1312001WL0010255
|
Vikas
|
00224
|
KACE0000017
|
107
|
107
|
Processed
|
16/03/2024
|
|
1888897211
|
|
Vikas
|
|
|
36
|
Amb
|
HP-12-001-018-01118300/16
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237304
|
14/03/2024
|
SANTOSH KUMARI
|
1312001WL0010254
|
SANTOSH KUMARI
|
00224
|
KACE0000017
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897263
|
|
SANTOSH KUMARI
|
|
|
37
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237310
|
14/03/2024
|
SWARNA DEVI
|
1312001WL0010254
|
SWARNA DEVI
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897221
|
|
SWARNA DEVI
|
|
|
38
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237321
|
14/03/2024
|
SWARNA DEVI
|
1312001WL0010254
|
SWARNA DEVI
|
00224
|
KACE0000017
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897218
|
|
SWARNA DEVI
|
|
|
39
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237252
|
14/03/2024
|
SWARNA DEVI
|
1312001WL0010254
|
SWARNA DEVI
|
00224
|
KACE0000017
|
30
|
30
|
Processed
|
16/03/2024
|
|
1888897219
|
|
SWARNA DEVI
|
|
|
40
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237270
|
14/03/2024
|
SWARNA DEVI
|
1312001WL0010254
|
SWARNA DEVI
|
00224
|
KACE0000017
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897217
|
|
SWARNA DEVI
|
|
|
41
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24Z230120240237290
|
14/03/2024
|
SWARNA DEVI
|
1312001WL0010254
|
SWARNA DEVI
|
00224
|
KACE0000017
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897220
|
|
SWARNA DEVI
|
|
|
42
|
Amb
|
HP-12-001-022-01118600/138
(JAWAL)
|
1312001022NRG24Z230120240229577
|
14/03/2024
|
PAWANA DEVI
|
1312001WL0010197
|
PAWANA DEVI
|
00224
|
KACE0000017
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897214
|
|
PAWANA DEVI
|
|
|
43
|
Amb
|
HP-12-001-022-01118600/335
(JAWAL)
|
1312001022NRG24Z230120240229633
|
14/03/2024
|
Sumna Devi
|
1312001WL0010197
|
Sumna Devi
|
00224
|
KACE0000017
|
138
|
138
|
Processed
|
16/03/2024
|
|
1888897247
|
|
Sumna Devi
|
|
|
44
|
Amb
|
HP-12-001-022-01118600/37
(JAWAL)
|
1312001022NRG24Z230120240229612
|
14/03/2024
|
NIRMLA DEVI
|
1312001WL0010197
|
NIRMLA DEVI
|
00224
|
KACE0000017
|
193
|
193
|
Processed
|
16/03/2024
|
|
1888897215
|
|
NIRMLA DEVI
|
|
|
45
|
Amb
|
HP-12-001-022-01118600/37
(JAWAL)
|
1312001022NRG24Z230120240229613
|
14/03/2024
|
NIRMLA DEVI
|
1312001WL0010197
|
NIRMLA DEVI
|
00224
|
KACE0000017
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897216
|
|
NIRMLA DEVI
|
|
|
46
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z230120240229622
|
14/03/2024
|
Gurdyal Singh
|
1312001WL0010197
|
Gurdyal Singh
|
00224
|
KACE0000017
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897248
|
|
Gurdyal Singh
|
|
|
47
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z230120240229625
|
14/03/2024
|
Gurdyal Singh
|
1312001WL0010197
|
Gurdyal Singh
|
00224
|
KACE0000017
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897249
|
|
Gurdyal Singh
|
|
|
48
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24Z230120240229627
|
14/03/2024
|
Gurdyal Singh
|
1312001WL0010197
|
Gurdyal Singh
|
00224
|
KACE0000017
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897250
|
|
Gurdyal Singh
|
|
|
49
|
Amb
|
HP-12-001-022-01118600/57
(JAWAL)
|
1312001022NRG24Z230120240229588
|
14/03/2024
|
KARTAR SINGH
|
1312001WL0010197
|
KARTAR SINGH
|
00224
|
KACE0000017
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897210
|
|
KARTAR SINGH
|
|
|
50
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z200120240220815
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010075
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897204
|
|
PARVEEN KUMARI
|
|
|
51
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z230120240237850
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010258
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897205
|
|
PARVEEN KUMARI
|
|
|
52
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z230120240237888
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010258
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
75
|
75
|
Processed
|
16/03/2024
|
|
1888897206
|
|
PARVEEN KUMARI
|
|
|
53
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z230120240237939
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010258
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897207
|
|
PARVEEN KUMARI
|
|
|
54
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z230120240237940
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010258
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897208
|
|
PARVEEN KUMARI
|
|
|
55
|
Amb
|
HP-12-001-029-01116700/149
(KHAROH)
|
1312001029NRG24Z230120240237941
|
14/03/2024
|
PARVEEN KUMARI
|
1312001WL0010258
|
PARVEEN KUMARI
|
00224
|
KACE0000017
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897209
|
|
PARVEEN KUMARI
|
|
|
56
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224529
|
14/03/2024
|
ANJANA KUMARI
|
1312001WL0010164
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897260
|
|
ANJANA KUMARI
|
|
|
57
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224558
|
14/03/2024
|
ANJANA KUMARI
|
1312001WL0010164
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897261
|
|
ANJANA KUMARI
|
|
|
58
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224668
|
14/03/2024
|
ANJANA KUMARI
|
1312001WL0010164
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897262
|
|
ANJANA KUMARI
|
|
|
59
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224550
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010164
|
Rakesh Kumar
|
00224
|
KACE0000017
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897246
|
|
Rakesh Kumar
|
|
|
60
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224612
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010164
|
Rakesh Kumar
|
00224
|
KACE0000017
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897222
|
|
Rakesh Kumar
|
|
|
61
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224614
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010164
|
Rakesh Kumar
|
00224
|
KACE0000017
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897245
|
|
Rakesh Kumar
|
|
|
62
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224626
|
14/03/2024
|
Ramesh chand
|
1312001WL0010164
|
Ramesh chand
|
00224
|
KACE0000017
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897257
|
|
Ramesh chand
|
|
|
63
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z270120240248613
|
14/03/2024
|
Ramesh chand
|
1312001WL0010345
|
Ramesh chand
|
00224
|
KACE0000017
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897259
|
|
Ramesh chand
|
|
|
64
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224532
|
14/03/2024
|
Ramesh chand
|
1312001WL0010164
|
Ramesh chand
|
00224
|
KACE0000017
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897258
|
|
Ramesh chand
|
|
|
65
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224535
|
14/03/2024
|
Asha Devi
|
1312001WL0010164
|
Asha Devi
|
00224
|
KACE0000017
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897256
|
|
Asha Devi
|
|
|
66
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z220120240224548
|
14/03/2024
|
Asha Devi
|
1312001WL0010164
|
Asha Devi
|
00224
|
KACE0000017
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897255
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-008-01117100/235-B
(BHATEHAR)
|
1312001008NRG24Z240120240239434
|
14/03/2024
|
SABITA DEVI
|
1312001WL0010270
|
SABITA DEVI
|
00224
|
KACE0000053
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897288
|
|
SABITA DEVI
|
|
|
68
|
Amb
|
HP-12-001-008-01117100/235-B
(BHATEHAR)
|
1312001008NRG24Z240120240239410
|
14/03/2024
|
SABITA DEVI
|
1312001WL0010270
|
SABITA DEVI
|
00224
|
KACE0000053
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897289
|
|
SABITA DEVI
|
|
|
69
|
Amb
|
HP-12-001-008-01117100/393
(BHATEHAR)
|
1312001008NRG24Z240120240239413
|
14/03/2024
|
ANU BALA
|
1312001WL0010270
|
ANU BALA
|
00224
|
KACE0000053
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897281
|
|
ANU BALA
|
|
|
70
|
Amb
|
HP-12-001-008-01117100/393
(BHATEHAR)
|
1312001008NRG24Z240120240239414
|
14/03/2024
|
ANU BALA
|
1312001WL0010270
|
ANU BALA
|
00224
|
KACE0000053
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897280
|
|
ANU BALA
|
|
|
71
|
Amb
|
HP-12-001-019-01116300/179
(GHANGRET)
|
1312001019NRG24Z200120240221137
|
14/03/2024
|
POOJA DEVI
|
1312001WL0010083
|
POOJA DEVI
|
00224
|
KACE0000053
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897290
|
|
POOJA DEVI
|
|
|
72
|
Amb
|
HP-12-001-019-01116300/179
(GHANGRET)
|
1312001019NRG24Z240120240238348
|
14/03/2024
|
POOJA DEVI
|
1312001WL0010260
|
POOJA DEVI
|
00224
|
KACE0000053
|
45
|
45
|
Processed
|
16/03/2024
|
|
1888897291
|
|
POOJA DEVI
|
|
|
73
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24Z240120240238349
|
14/03/2024
|
SAROJ KUMARI
|
1312001WL0010260
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
45
|
45
|
Processed
|
16/03/2024
|
|
1888897283
|
|
SAROJ KUMARI
|
|
|
74
|
Amb
|
HP-12-001-019-01116300/182
(GHANGRET)
|
1312001019NRG24Z200120240221138
|
14/03/2024
|
SAROJ KUMARI
|
1312001WL0010083
|
SAROJ KUMARI
|
00224
|
KACE0000053
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897282
|
|
SAROJ KUMARI
|
|
|
75
|
Amb
|
HP-12-001-019-01116300/280
(GHANGRET)
|
1312001019NRG24Z240120240238275
|
14/03/2024
|
RAM PIARI
|
1312001WL0010260
|
RAM PIARI
|
00224
|
KACE0000053
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897276
|
|
RAM PIARI
|
|
|
76
|
Amb
|
HP-12-001-019-01116300/285
(GHANGRET)
|
1312001019NRG24Z240120240238198
|
14/03/2024
|
SHAMA SHARMA
|
1312001WL0010260
|
SHAMA SHARMA
|
00224
|
KACE0000053
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897285
|
|
SHAMA SHARMA
|
|
|
77
|
Amb
|
HP-12-001-019-01116300/311
(GHANGRET)
|
1312001019NRG24Z240120240238257
|
14/03/2024
|
Sweta sharma
|
1312001WL0010260
|
Sweta sharma
|
00224
|
KACE0000053
|
75
|
75
|
Processed
|
16/03/2024
|
|
1888897284
|
|
Sweta sharma
|
|
|
78
|
Amb
|
HP-12-001-020-01116500/238
(GINDPUR)
|
1312001020NRG24Z240120240239210
|
14/03/2024
|
POOJA SHARMA
|
1312001WL0010269
|
POOJA SHARMA
|
00224
|
KACE0000053
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897286
|
|
POOJA SHARMA
|
|
|
79
|
Amb
|
HP-12-001-020-01116500/238
(GINDPUR)
|
1312001020NRG24Z240120240239325
|
14/03/2024
|
POOJA SHARMA
|
1312001WL0010269
|
POOJA SHARMA
|
00224
|
KACE0000053
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897287
|
|
POOJA SHARMA
|
|
|
80
|
Amb
|
HP-12-001-029-01116700/118
(KHAROH)
|
1312001029NRG24Z230120240237953
|
14/03/2024
|
Kanta Devi
|
1312001WL0010258
|
Kanta Devi
|
00224
|
KACE0000053
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897277
|
|
Kanta Devi
|
|
|
81
|
Amb
|
HP-12-001-029-01116700/197
(KHAROH)
|
1312001029NRG24Z230120240237858
|
14/03/2024
|
DES RAJ
|
1312001WL0010258
|
DES RAJ
|
00224
|
KACE0000053
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897293
|
|
DES RAJ
|
|
|
82
|
Amb
|
HP-12-001-029-01116700/197
(KHAROH)
|
1312001029NRG24Z200120240220820
|
14/03/2024
|
DES RAJ
|
1312001WL0010075
|
DES RAJ
|
00224
|
KACE0000053
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897292
|
|
DES RAJ
|
|
|
83
|
Amb
|
HP-12-001-029-01116700/54-A
(KHAROH)
|
1312001029NRG24Z200120240220829
|
14/03/2024
|
Raj Rani
|
1312001WL0010075
|
Raj Rani
|
00224
|
KACE0000053
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897278
|
|
Raj Rani
|
|
|
84
|
Amb
|
HP-12-001-029-01116700/54-A
(KHAROH)
|
1312001029NRG24Z230120240237903
|
14/03/2024
|
Raj Rani
|
1312001WL0010258
|
Raj Rani
|
00224
|
KACE0000053
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897279
|
|
Raj Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-015-01146000/10-A
(DHUSARA)
|
1312001015NRG24Z230120240234711
|
14/03/2024
|
Chano Devi
|
1312001WL0010229
|
Chano Devi
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897294
|
|
Chano Devi
|
|
|
86
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24Z230120240234715
|
14/03/2024
|
KEWLKRISHAN
|
1312001WL0010229
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896116
|
|
KEWLKRISHAN
|
|
|
87
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24Z230120240234716
|
14/03/2024
|
KEWLKRISHAN
|
1312001WL0010229
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888896118
|
|
KEWLKRISHAN
|
|
|
88
|
Amb
|
HP-12-001-015-01146000/13-A
(DHUSARA)
|
1312001015NRG24Z230120240234717
|
14/03/2024
|
KEWLKRISHAN
|
1312001WL0010229
|
KEWLKRISHAN
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896117
|
|
KEWLKRISHAN
|
|
|
89
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24Z230120240234725
|
14/03/2024
|
TRISHLA DEVI
|
1312001WL0010229
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896126
|
|
TRISHLA DEVI
|
|
|
90
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24Z230120240234727
|
14/03/2024
|
TRISHLA DEVI
|
1312001WL0010229
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888896127
|
|
TRISHLA DEVI
|
|
|
91
|
Amb
|
HP-12-001-015-01146000/212
(DHUSARA)
|
1312001015NRG24Z230120240234728
|
14/03/2024
|
Raj kumari
|
1312001WL0010229
|
Raj kumari
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897314
|
|
Raj kumari
|
|
|
92
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z230120240234729
|
14/03/2024
|
Gurdev chand
|
1312001WL0010229
|
Gurdev chand
|
00224
|
KACE0000087
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897306
|
|
Gurdev chand
|
|
|
93
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z230120240234731
|
14/03/2024
|
Gurdev chand
|
1312001WL0010229
|
Gurdev chand
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897310
|
|
Gurdev chand
|
|
|
94
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z230120240234732
|
14/03/2024
|
Gurdev chand
|
1312001WL0010229
|
Gurdev chand
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897309
|
|
Gurdev chand
|
|
|
95
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z200120240222122
|
14/03/2024
|
Gurdev chand
|
1312001WL0010115
|
Gurdev chand
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897307
|
|
Gurdev chand
|
|
|
96
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24Z230120240234675
|
14/03/2024
|
Gurdev chand
|
1312001WL0010229
|
Gurdev chand
|
00224
|
KACE0000087
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897308
|
|
Gurdev chand
|
|
|
97
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z230120240234756
|
14/03/2024
|
Nirmal singh
|
1312001WL0010229
|
Nirmal singh
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897297
|
|
Nirmal singh
|
|
|
98
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z230120240234758
|
14/03/2024
|
Nirmal singh
|
1312001WL0010229
|
Nirmal singh
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897296
|
|
Nirmal singh
|
|
|
99
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24Z230120240234759
|
14/03/2024
|
Nirmal singh
|
1312001WL0010229
|
Nirmal singh
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897295
|
|
Nirmal singh
|
|
|
100
|
Amb
|
HP-12-001-015-01146000/461
(DHUSARA)
|
1312001015NRG24Z230120240234760
|
14/03/2024
|
jarsbir kaur
|
1312001WL0010229
|
jarsbir kaur
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896155
|
|
jarsbir kaur
|
|
|
101
|
Amb
|
HP-12-001-015-01146000/461
(DHUSARA)
|
1312001015NRG24Z230120240234761
|
14/03/2024
|
jarsbir kaur
|
1312001WL0010229
|
jarsbir kaur
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896156
|
|
jarsbir kaur
|
|
|
102
|
Amb
|
HP-12-001-015-01146000/465
(DHUSARA)
|
1312001015NRG24Z230120240234762
|
14/03/2024
|
Lal chand
|
1312001WL0010229
|
Lal chand
|
00224
|
KACE0000087
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888896149
|
|
Lal chand
|
|
|
103
|
Amb
|
HP-12-001-015-01146000/465
(DHUSARA)
|
1312001015NRG24Z230120240234763
|
14/03/2024
|
Lal chand
|
1312001WL0010229
|
Lal chand
|
00224
|
KACE0000087
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896150
|
|
Lal chand
|
|
|
104
|
Amb
|
HP-12-001-015-01146000/9-A
(DHUSARA)
|
1312001015NRG24Z230120240234780
|
14/03/2024
|
Tripta Devi
|
1312001WL0010229
|
Tripta Devi
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897315
|
|
Tripta Devi
|
|
|
105
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001015NRG24Z230120240234787
|
14/03/2024
|
KRISHNA
|
1312001WL0010229
|
KRISHNA
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896113
|
|
KRISHNA
|
|
|
106
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001015NRG24Z230120240234788
|
14/03/2024
|
KRISHNA
|
1312001WL0010229
|
KRISHNA
|
00224
|
KACE0000087
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896112
|
|
KRISHNA
|
|
|
107
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z230120240234678
|
14/03/2024
|
Saroj Kumari
|
1312001WL0010229
|
Saroj Kumari
|
00224
|
KACE0000087
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897311
|
|
Saroj Kumari
|
|
|
108
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z200120240222123
|
14/03/2024
|
Saroj Kumari
|
1312001WL0010115
|
Saroj Kumari
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897312
|
|
Saroj Kumari
|
|
|
109
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24Z230120240234700
|
14/03/2024
|
Saroj Kumari
|
1312001WL0010229
|
Saroj Kumari
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897313
|
|
Saroj Kumari
|
|
|
110
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z230120240234706
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010229
|
Rakesh Kumar
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896119
|
|
Rakesh Kumar
|
|
|
111
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z200120240222124
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010115
|
Rakesh Kumar
|
00224
|
KACE0000087
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888896121
|
|
Rakesh Kumar
|
|
|
112
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24Z230120240234676
|
14/03/2024
|
Rakesh Kumar
|
1312001WL0010229
|
Rakesh Kumar
|
00224
|
KACE0000087
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896120
|
|
Rakesh Kumar
|
|
|
113
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24Z200120240222125
|
14/03/2024
|
PINKI
|
1312001WL0010115
|
PINKI
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896145
|
|
PINKI
|
|
|
114
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24Z230120240234708
|
14/03/2024
|
PINKI
|
1312001WL0010229
|
PINKI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896146
|
|
PINKI
|
|
|
115
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z230120240234695
|
14/03/2024
|
PREM CHAND
|
1312001WL0010229
|
PREM CHAND
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896130
|
|
PREM CHAND
|
|
|
116
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z200120240222127
|
14/03/2024
|
PREM CHAND
|
1312001WL0010115
|
PREM CHAND
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896131
|
|
PREM CHAND
|
|
|
117
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24Z230120240234680
|
14/03/2024
|
PREM CHAND
|
1312001WL0010229
|
PREM CHAND
|
00224
|
KACE0000087
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896132
|
|
PREM CHAND
|
|
|
118
|
Amb
|
HP-12-001-015-01146200/459
(DHUSARA)
|
1312001015NRG24Z200120240222130
|
14/03/2024
|
Mukhtyari devi
|
1312001WL0010115
|
Mukhtyari devi
|
00224
|
KACE0000087
|
60
|
60
|
Processed
|
16/03/2024
|
|
1888897316
|
|
Mukhtyari devi
|
|
|
119
|
Amb
|
HP-12-001-015-01146200/53-B
(DHUSARA)
|
1312001015NRG24Z230120240234683
|
14/03/2024
|
SUMAN KUMARI
|
1312001WL0010229
|
SUMAN KUMARI
|
00224
|
KACE0000087
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896144
|
|
SUMAN KUMARI
|
|
|
120
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z230120240234684
|
14/03/2024
|
ASHA DEVI
|
1312001WL0010229
|
ASHA DEVI
|
00224
|
KACE0000087
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896124
|
|
ASHA DEVI
|
|
|
121
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z230120240234690
|
14/03/2024
|
ASHA DEVI
|
1312001WL0010229
|
ASHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896123
|
|
ASHA DEVI
|
|
|
122
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z230120240234691
|
14/03/2024
|
ASHA DEVI
|
1312001WL0010229
|
ASHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896125
|
|
ASHA DEVI
|
|
|
123
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24Z200120240222131
|
14/03/2024
|
ASHA DEVI
|
1312001WL0010115
|
ASHA DEVI
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896122
|
|
ASHA DEVI
|
|
|
124
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z200120240222132
|
14/03/2024
|
SHAMSHER SINGH
|
1312001WL0010115
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888896153
|
|
SHAMSHER SINGH
|
|
|
125
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z230120240234685
|
14/03/2024
|
SHAMSHER SINGH
|
1312001WL0010229
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888896151
|
|
SHAMSHER SINGH
|
|
|
126
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24Z230120240234686
|
14/03/2024
|
SHAMSHER SINGH
|
1312001WL0010229
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896152
|
|
SHAMSHER SINGH
|
|
|
127
|
Amb
|
HP-12-001-015-01146200/74-B
(DHUSARA)
|
1312001015NRG24Z230120240234688
|
14/03/2024
|
Peare Lal
|
1312001WL0010229
|
Peare Lal
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896111
|
|
Peare Lal
|
|
|
128
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001000NRG24Z230120240236445
|
14/03/2024
|
Tilak Raj
|
1312001WL0010240
|
Tilak Raj
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897301
|
|
Tilak Raj
|
|
|
129
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24Z230120240225480
|
14/03/2024
|
Tilak Raj
|
1312001WL0010174
|
Tilak Raj
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888897299
|
|
Tilak Raj
|
|
|
130
|
Amb
|
HP-12-001-045-01145700/11-A
(SATOTHER)
|
1312001045NRG24Z230120240225530
|
14/03/2024
|
Tilak Raj
|
1312001WL0010174
|
Tilak Raj
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897300
|
|
Tilak Raj
|
|
|
131
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001000NRG24Z230120240236446
|
14/03/2024
|
Sushma Devi
|
1312001WL0010240
|
Sushma Devi
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888896128
|
|
Sushma Devi
|
|
|
132
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001000NRG24Z230120240236447
|
14/03/2024
|
Sushma Devi
|
1312001WL0010240
|
Sushma Devi
|
00224
|
KACE0000087
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888896129
|
|
Sushma Devi
|
|
|
133
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001000NRG24Z230120240236450
|
14/03/2024
|
JULMA DEVI
|
1312001WL0010240
|
JULMA DEVI
|
00224
|
KACE0000087
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896137
|
|
JULMA DEVI
|
|
|
134
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001000NRG24Z230120240236451
|
14/03/2024
|
JULMA DEVI
|
1312001WL0010240
|
JULMA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896138
|
|
JULMA DEVI
|
|
|
135
|
Amb
|
HP-12-001-045-01145700/16-A
(SATOTHER)
|
1312001045NRG24Z230120240225506
|
14/03/2024
|
JULMA DEVI
|
1312001WL0010174
|
JULMA DEVI
|
00224
|
KACE0000087
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888896136
|
|
JULMA DEVI
|
|
|
136
|
Amb
|
HP-12-001-045-01145700/18-A
(SATOTHER)
|
1312001045NRG24Z230120240225482
|
14/03/2024
|
SATYA DEVI
|
1312001WL0010174
|
SATYA DEVI
|
00224
|
KACE0000087
|
30
|
30
|
Processed
|
16/03/2024
|
|
1888896140
|
|
SATYA DEVI
|
|
|
137
|
Amb
|
HP-12-001-045-01145700/18-A
(SATOTHER)
|
1312001000NRG24Z230120240236452
|
14/03/2024
|
SATYA DEVI
|
1312001WL0010240
|
SATYA DEVI
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888896141
|
|
SATYA DEVI
|
|
|
138
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001000NRG24Z230120240236453
|
14/03/2024
|
TRISHLA DEVI
|
1312001WL0010240
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896133
|
|
TRISHLA DEVI
|
|
|
139
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001000NRG24Z230120240236454
|
14/03/2024
|
TRISHLA DEVI
|
1312001WL0010240
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888896134
|
|
TRISHLA DEVI
|
|
|
140
|
Amb
|
HP-12-001-045-01145700/20-A
(SATOTHER)
|
1312001045NRG24Z230120240225483
|
14/03/2024
|
TRISHLA DEVI
|
1312001WL0010174
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896135
|
|
TRISHLA DEVI
|
|
|
141
|
Amb
|
HP-12-001-045-01145700/22-A
(SATOTHER)
|
1312001045NRG24Z230120240225485
|
14/03/2024
|
URMILA DEVI
|
1312001WL0010174
|
URMILA DEVI
|
00224
|
KACE0000087
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888896148
|
|
URMILA DEVI
|
|
|
142
|
Amb
|
HP-12-001-045-01145700/22-A
(SATOTHER)
|
1312001000NRG24Z230120240236457
|
14/03/2024
|
URMILA DEVI
|
1312001WL0010240
|
URMILA DEVI
|
00224
|
KACE0000087
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888896147
|
|
URMILA DEVI
|
|
|
143
|
Amb
|
HP-12-001-045-01145700/290
(SATOTHER)
|
1312001000NRG24Z230120240236458
|
14/03/2024
|
ONKAR SINGH
|
1312001WL0010240
|
ONKAR SINGH
|
00224
|
KACE0000087
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888896142
|
|
ONKAR SINGH
|
|
|
144
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001000NRG24Z230120240236461
|
14/03/2024
|
Dalvinder singh
|
1312001WL0010240
|
Dalvinder singh
|
00224
|
KACE0000087
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888896159
|
|
Dalvinder singh
|
|
|
145
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001000NRG24Z230120240236462
|
14/03/2024
|
Dalvinder singh
|
1312001WL0010240
|
Dalvinder singh
|
00224
|
KACE0000087
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888896157
|
|
Dalvinder singh
|
|
|
146
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001000NRG24Z230120240236463
|
14/03/2024
|
Dalvinder singh
|
1312001WL0010240
|
Dalvinder singh
|
00224
|
KACE0000087
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888896158
|
|
Dalvinder singh
|
|
|
147
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24Z230120240225492
|
14/03/2024
|
Dalvinder singh
|
1312001WL0010174
|
Dalvinder singh
|
00224
|
KACE0000087
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888896160
|
|
Dalvinder singh
|
|
|
148
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001045NRG24Z230120240225535
|
14/03/2024
|
SURINDER SINGH
|
1312001WL0010174
|
SURINDER SINGH
|
00224
|
KACE0000087
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888896154
|
|
SURINDER SINGH
|
|
|
149
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001045NRG24Z230120240225495
|
14/03/2024
|
GURDEV SINGH
|
1312001WL0010174
|
GURDEV SINGH
|
00224
|
KACE0000087
|
105
|
105
|
Processed
|
16/03/2024
|
|
1888896115
|
|
GURDEV SINGH
|
|
|
150
|
Amb
|
HP-12-001-045-01145700/37-A
(SATOTHER)
|
1312001000NRG24Z230120240236469
|
14/03/2024
|
GURDEV SINGH
|
1312001WL0010240
|
GURDEV SINGH
|
00224
|
KACE0000087
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888896114
|
|
GURDEV SINGH
|
|
|
151
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001045NRG24Z230120240225498
|
14/03/2024
|
SANGEETA
|
1312001WL0010174
|
SANGEETA
|
00224
|
KACE0000087
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888897298
|
|
SANGEETA
|
|
|
152
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001045NRG24Z230120240225547
|
14/03/2024
|
RAKSHA DEVI
|
1312001WL0010174
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897304
|
|
RAKSHA DEVI
|
|
|
153
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001045NRG24Z230120240225501
|
14/03/2024
|
RAKSHA DEVI
|
1312001WL0010174
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897305
|
|
RAKSHA DEVI
|
|
|
154
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001000NRG24Z230120240236472
|
14/03/2024
|
RAKSHA DEVI
|
1312001WL0010240
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897302
|
|
RAKSHA DEVI
|
|
|
155
|
Amb
|
HP-12-001-045-01145700/91-A
(SATOTHER)
|
1312001000NRG24Z230120240236473
|
14/03/2024
|
RAKSHA DEVI
|
1312001WL0010240
|
RAKSHA DEVI
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897303
|
|
RAKSHA DEVI
|
|
|
156
|
Amb
|
HP-12-001-045-01145700/92-A
(SATOTHER)
|
1312001000NRG24Z230120240236474
|
14/03/2024
|
KULWANT KAUR
|
1312001WL0010240
|
KULWANT KAUR
|
00224
|
KACE0000087
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888896143
|
|
KULWANT KAUR
|
|
|
157
|
Amb
|
HP-12-001-045-01145700/95-A
(SATOTHER)
|
1312001045NRG24Z230120240225500
|
14/03/2024
|
NIRMALA DEVI
|
1312001WL0010174
|
NIRMALA DEVI
|
00224
|
KACE0000087
|
164
|
164
|
Processed
|
16/03/2024
|
|
1888896139
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
158
|
Amb
|
HP-12-001-025-01131700/485
(KARLUHI)
|
1312001000NRG24Z160220240298521
|
14/03/2024
|
Kala Bibi
|
1312001WL0011338
|
Kala Bibi
|
00224
|
KACE0000128
|
58
|
58
|
Processed
|
16/03/2024
|
|
1888896161
|
|
Kala Bibi
|
|
|
159
|
Amb
|
HP-12-001-033-01119400/723
(LOHARA UPPER)
|
1312001033NRG24Z230120240233748
|
14/03/2024
|
darshana devi
|
1312001WL0010222
|
darshana devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897149
|
|
darshana devi
|
|
|
160
|
Amb
|
HP-12-001-036-01127000/376
(MUBARIK PUR)
|
1312001036NRG24Z240120240239075
|
14/03/2024
|
Shashi Bala
|
1312001WL0010268
|
Shashi Bala
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888896163
|
|
Shashi Bala
|
|
|
161
|
Amb
|
HP-12-001-036-01127000/376
(MUBARIK PUR)
|
1312001036NRG24Z240120240239108
|
14/03/2024
|
Shashi Bala
|
1312001WL0010268
|
Shashi Bala
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888896162
|
|
Shashi Bala
|
|
|
162
|
Amb
|
HP-12-001-036-01127000/376
(MUBARIK PUR)
|
1312001036NRG24Z240120240239177
|
14/03/2024
|
Shashi Bala
|
1312001WL0010268
|
Shashi Bala
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897147
|
|
Shashi Bala
|
|
|
163
|
Amb
|
HP-12-001-036-01127000/376
(MUBARIK PUR)
|
1312001036NRG24Z240120240239178
|
14/03/2024
|
Shashi Bala
|
1312001WL0010268
|
Shashi Bala
|
00224
|
KACE0000128
|
58
|
58
|
Processed
|
16/03/2024
|
|
1888897148
|
|
Shashi Bala
|
|
|
164
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24Z190120240214413
|
14/03/2024
|
Sareshta Devi
|
1312001WL0009880
|
Sareshta Devi
|
00224
|
KACE0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897159
|
|
Sareshta Devi
|
|
|
165
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24Z230120240237134
|
14/03/2024
|
Sareshta Devi
|
1312001WL0010252
|
Sareshta Devi
|
00224
|
KACE0000128
|
101
|
101
|
Processed
|
16/03/2024
|
|
1888897158
|
|
Sareshta Devi
|
|
|
166
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24Z230120240237160
|
14/03/2024
|
Sareshta Devi
|
1312001WL0010252
|
Sareshta Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897157
|
|
Sareshta Devi
|
|
|
167
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24Z230120240237162
|
14/03/2024
|
Saroj Devi
|
1312001WL0010252
|
Saroj Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897156
|
|
Saroj Devi
|
|
|
168
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24Z230120240237135
|
14/03/2024
|
Saroj Devi
|
1312001WL0010252
|
Saroj Devi
|
00224
|
KACE0000128
|
101
|
101
|
Processed
|
16/03/2024
|
|
1888897155
|
|
Saroj Devi
|
|
|
169
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24Z190120240214414
|
14/03/2024
|
Saroj Devi
|
1312001WL0009880
|
Saroj Devi
|
00224
|
KACE0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897154
|
|
Saroj Devi
|
|
|
170
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24Z190120240214415
|
14/03/2024
|
Soma Devi
|
1312001WL0009880
|
Soma Devi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897150
|
|
Soma Devi
|
|
|
171
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24Z230120240237136
|
14/03/2024
|
Soma Devi
|
1312001WL0010252
|
Soma Devi
|
00224
|
KACE0000128
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897151
|
|
Soma Devi
|
|
|
172
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24Z230120240237137
|
14/03/2024
|
Soma Devi
|
1312001WL0010252
|
Soma Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897152
|
|
Soma Devi
|
|
|
173
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24Z230120240237157
|
14/03/2024
|
Soma Devi
|
1312001WL0010252
|
Soma Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897153
|
|
Soma Devi
|
|
|
174
|
Amb
|
HP-12-001-046-01126800/299
(SHIV PUR)
|
1312001046NRG24Z230120240237730
|
14/03/2024
|
Anjana Kumari
|
1312001WL0010257
|
Anjana Kumari
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897160
|
|
Anjana Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
175
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237437
|
14/03/2024
|
KANTA DEVI
|
1312001WL0010255
|
KANTA DEVI
|
00224
|
KACE0000154
|
61
|
61
|
Processed
|
16/03/2024
|
|
1888897179
|
|
KANTA DEVI
|
|
|
176
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237486
|
14/03/2024
|
KANTA DEVI
|
1312001WL0010255
|
KANTA DEVI
|
00224
|
KACE0000154
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888897181
|
|
KANTA DEVI
|
|
|
177
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237579
|
14/03/2024
|
KANTA DEVI
|
1312001WL0010255
|
KANTA DEVI
|
00224
|
KACE0000154
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897178
|
|
KANTA DEVI
|
|
|
178
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237580
|
14/03/2024
|
KANTA DEVI
|
1312001WL0010255
|
KANTA DEVI
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897180
|
|
KANTA DEVI
|
|
|
179
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237468
|
14/03/2024
|
Mr. Gurdial Singh
|
1312001WL0010255
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
194
|
194
|
Processed
|
16/03/2024
|
|
1888897184
|
|
Mr. Gurdial Singh
|
|
|
180
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24Z230120240237638
|
14/03/2024
|
Mr. Gurdial Singh
|
1312001WL0010255
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897185
|
|
Mr. Gurdial Singh
|
|
|
181
|
Amb
|
HP-12-001-032-02136700/11
(LOHARA LOWER)
|
1312001032NRG24Z230120240233558
|
14/03/2024
|
sunta devi
|
1312001WL0010220
|
sunta devi
|
00224
|
KACE0000154
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897165
|
|
sunta devi
|
|
|
182
|
Amb
|
HP-12-001-032-02136700/11
(LOHARA LOWER)
|
1312001032NRG24Z230120240233553
|
14/03/2024
|
sunta devi
|
1312001WL0010220
|
sunta devi
|
00224
|
KACE0000154
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897164
|
|
sunta devi
|
|
|
183
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z230120240233554
|
14/03/2024
|
ashok kumar
|
1312001WL0010220
|
ashok kumar
|
00224
|
KACE0000154
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897176
|
|
ashok kumar
|
|
|
184
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z230120240233559
|
14/03/2024
|
ashok kumar
|
1312001WL0010220
|
ashok kumar
|
00224
|
KACE0000154
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897175
|
|
ashok kumar
|
|
|
185
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z230120240233561
|
14/03/2024
|
ashok kumar
|
1312001WL0010220
|
ashok kumar
|
00224
|
KACE0000154
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897174
|
|
ashok kumar
|
|
|
186
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z230120240233519
|
14/03/2024
|
ashok kumar
|
1312001WL0010220
|
ashok kumar
|
00224
|
KACE0000154
|
179
|
179
|
Processed
|
16/03/2024
|
|
1888897177
|
|
ashok kumar
|
|
|
187
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24Z270120240248199
|
14/03/2024
|
ashok kumar
|
1312001WL0010342
|
ashok kumar
|
00224
|
KACE0000154
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897173
|
|
ashok kumar
|
|
|
188
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24Z230120240233565
|
14/03/2024
|
Joginder ram
|
1312001WL0010220
|
Joginder ram
|
00224
|
KACE0000154
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897166
|
|
Joginder ram
|
|
|
189
|
Amb
|
HP-12-001-032-02136700/23
(LOHARA LOWER)
|
1312001032NRG24Z230120240233522
|
14/03/2024
|
Rinku devi
|
1312001WL0010220
|
Rinku devi
|
00224
|
KACE0000154
|
134
|
134
|
Processed
|
16/03/2024
|
|
1888897170
|
|
Rinku devi
|
|
|
190
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24Z230120240233524
|
14/03/2024
|
KANITA DEVI
|
1312001WL0010220
|
KANITA DEVI
|
00224
|
KACE0000154
|
101
|
101
|
Processed
|
16/03/2024
|
|
1888897182
|
|
KANITA DEVI
|
|
|
191
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24Z230120240233550
|
14/03/2024
|
KANITA DEVI
|
1312001WL0010220
|
KANITA DEVI
|
00224
|
KACE0000154
|
58
|
58
|
Processed
|
16/03/2024
|
|
1888897183
|
|
KANITA DEVI
|
|
|
192
|
Amb
|
HP-12-001-032-02136700/26
(LOHARA LOWER)
|
1312001032NRG24Z230120240233530
|
14/03/2024
|
Suman
|
1312001WL0010220
|
Suman
|
00224
|
KACE0000154
|
173
|
173
|
Processed
|
16/03/2024
|
|
1888897172
|
|
Suman
|
|
|
193
|
Amb
|
HP-12-001-032-02136700/26
(LOHARA LOWER)
|
1312001032NRG24Z230120240233597
|
14/03/2024
|
Suman
|
1312001WL0010220
|
Suman
|
00224
|
KACE0000154
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897171
|
|
Suman
|
|
|
194
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24Z230120240233526
|
14/03/2024
|
Tripta Devi
|
1312001WL0010220
|
Tripta Devi
|
00224
|
KACE0000154
|
173
|
173
|
Processed
|
16/03/2024
|
|
1888897167
|
|
Tripta Devi
|
|
|
195
|
Amb
|
HP-12-001-032-02136700/284
(LOHARA LOWER)
|
1312001032NRG24Z230120240233577
|
14/03/2024
|
RAKHA DEVI
|
1312001WL0010220
|
RAKHA DEVI
|
00224
|
KACE0000154
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897186
|
|
RAKHA DEVI
|
|
|
196
|
Amb
|
HP-12-001-032-02136700/284
(LOHARA LOWER)
|
1312001032NRG24Z230120240233578
|
14/03/2024
|
RAKHA DEVI
|
1312001WL0010220
|
RAKHA DEVI
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897187
|
|
RAKHA DEVI
|
|
|
197
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24Z230120240233589
|
14/03/2024
|
MONOHAR LAL
|
1312001WL0010220
|
MONOHAR LAL
|
00224
|
KACE0000154
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897162
|
|
MONOHAR LAL
|
|
|
198
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24Z230120240233531
|
14/03/2024
|
MONOHAR LAL
|
1312001WL0010220
|
MONOHAR LAL
|
00224
|
KACE0000154
|
90
|
90
|
Processed
|
16/03/2024
|
|
1888897163
|
|
MONOHAR LAL
|
|
|
199
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24Z230120240233546
|
14/03/2024
|
MONOHAR LAL
|
1312001WL0010220
|
MONOHAR LAL
|
00224
|
KACE0000154
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897161
|
|
MONOHAR LAL
|
|
|
200
|
Amb
|
HP-12-001-032-02136700/99
(LOHARA LOWER)
|
1312001032NRG24Z230120240233625
|
14/03/2024
|
Kalasho
|
1312001WL0010220
|
Kalasho
|
00224
|
KACE0000154
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897168
|
|
Kalasho
|
|
|
201
|
Amb
|
HP-12-001-032-02136700/99
(LOHARA LOWER)
|
1312001032NRG24Z230120240233626
|
14/03/2024
|
Kalasho
|
1312001WL0010220
|
Kalasho
|
00224
|
KACE0000154
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897169
|
|
Kalasho
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28171
|
28171
|
|
|
|
|
|
|
|