|
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
|
Nahan
|
HP-10-001-010-01625100/422
(DEVNI)
|
1310001000NRG24Z230120240260291
|
16/03/2024
|
SAPNA RANI
|
1310001WL0010628
|
SAPNA RANI
|
00045
|
BARB0KALAAM
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907310012
|
|
SAPNA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-011-01616900/112
(DHAGERA)
|
1310001032NRG24Z230220240346448
|
16/03/2024
|
MEERA DEVI
|
1310001WL0012708
|
MEERA DEVI
|
00078
|
CNRB0004599
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309203
|
|
MEERA DEVI
|
|
|
3
|
Nahan
|
HP-10-001-020-01620400/186
(NAVNI)
|
1310001020NRG24Z230120240258392
|
16/03/2024
|
SAROJ DEVI
|
1310001WL0010616
|
SAROJ DEVI
|
00078
|
CNRB0004599
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309293
|
|
SAROJ DEVI
|
|
|
4
|
Nahan
|
HP-10-001-020-01620400/189
(NAVNI)
|
1310001020NRG24Z230120240258394
|
16/03/2024
|
PUSHPA DEVI
|
1310001WL0010616
|
PUSHPA DEVI
|
00078
|
CNRB0004599
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309300
|
|
PUSHPA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-020-01620400/399
(NAVNI)
|
1310001020NRG24Z230120240258397
|
16/03/2024
|
LATA DEVI
|
1310001WL0010616
|
LATA DEVI
|
00078
|
CNRB0004599
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309297
|
|
LATA DEVI
|
|
|
6
|
Nahan
|
HP-10-001-020-01620600/349
(NAVNI)
|
1310001020NRG24Z230120240258419
|
16/03/2024
|
ANJANA DEVI
|
1310001WL0010616
|
ANJANA DEVI
|
00078
|
CNRB0004599
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309299
|
|
ANJANA DEVI
|
|
|
7
|
Nahan
|
HP-10-001-020-01620600/349
(NAVNI)
|
1310001020NRG24Z230120240258420
|
16/03/2024
|
JAI PRAKASH
|
1310001WL0010616
|
JAI PRAKASH
|
00078
|
CNRB0004599
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309296
|
|
JAI PRAKASH
|
|
|
8
|
Nahan
|
HP-10-001-020-01626400/102
(NAVNI)
|
1310001020NRG24Z230120240258429
|
16/03/2024
|
BHUPENDER SINGH
|
1310001WL0010616
|
BHUPENDER SINGH
|
00078
|
CNRB0004599
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907309292
|
|
BHUPENDER SINGH
|
|
|
9
|
Nahan
|
HP-10-001-020-01626400/109
(NAVNI)
|
1310001020NRG24Z230120240258430
|
16/03/2024
|
SURESH CHAND
|
1310001WL0010616
|
SURESH CHAND
|
00078
|
CNRB0004599
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309294
|
|
SURESH CHAND
|
|
|
10
|
Nahan
|
HP-10-001-022-01620100/310
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288362
|
16/03/2024
|
RAM GOPAL
|
1310001WL0010990
|
RAM GOPAL
|
00078
|
CNRB0004599
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309295
|
|
RAM GOPAL
|
|
|
11
|
Nahan
|
HP-10-001-022-01620200/148
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288365
|
16/03/2024
|
RAJEEV
|
1310001WL0010990
|
RAJEEV
|
00078
|
CNRB0004599
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309204
|
|
RAJEEV
|
|
|
12
|
Nahan
|
HP-10-001-034-01625300/247
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256358
|
16/03/2024
|
SITARA BAGAM
|
1310001WL0010587
|
SITARA BAGAM
|
00078
|
CNRB0004599
|
219
|
219
|
Processed
|
16/03/2024
|
|
1907309298
|
|
SITARA BAGAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
13
|
Nahan
|
HP-10-001-020-01626400/120
(NAVNI)
|
1310001020NRG24Z230120240258432
|
16/03/2024
|
NISHA DEVI
|
1310001WL0010616
|
NISHA DEVI
|
00089
|
CBIN0281452
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310016
|
|
NISHA DEVI
|
|
|
14
|
Nahan
|
HP-10-001-020-01626400/133
(NAVNI)
|
1310001020NRG24Z230120240258450
|
16/03/2024
|
JYOTI
|
1310001WL0010616
|
JYOTI
|
00089
|
CBIN0281452
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310018
|
|
JYOTI
|
|
|
15
|
Nahan
|
HP-10-001-030-01626100/137
(SEIN KI SER)
|
1310001030NRG24Z300120240290480
|
16/03/2024
|
MADHU BALA
|
1310001WL0011011
|
MADHU BALA
|
00089
|
CBIN0281452
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310014
|
|
MADHU BALA
|
|
|
16
|
Nahan
|
HP-10-001-030-01626300/74
(SEIN KI SER)
|
1310001030NRG24Z300120240290481
|
16/03/2024
|
BALBIR SINGH
|
1310001WL0011011
|
BALBIR SINGH
|
00089
|
CBIN0281452
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310017
|
|
BALBIR SINGH
|
|
|
17
|
Nahan
|
HP-10-001-032-01616300/312
(THANA KASOGA)
|
1310001032NRG24Z230220240346576
|
16/03/2024
|
MOHAN PAL
|
1310001WL0012709
|
MOHAN PAL
|
00089
|
CBIN0281452
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310015
|
|
MOHAN PAL
|
|
|
18
|
Nahan
|
HP-10-001-034-01625300/435
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256357
|
16/03/2024
|
SHABNAM
|
1310001WL0010587
|
SHABNAM
|
00089
|
CBIN0281452
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310013
|
|
SHABNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-001-01625400/113
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293261
|
16/03/2024
|
VARSHA
|
1310001WL0011053
|
VARSHA
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310019
|
|
VARSHA
|
|
|
20
|
Nahan
|
HP-10-001-001-01625400/470
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293341
|
16/03/2024
|
GEETA RANI
|
1310001WL0011053
|
GEETA RANI
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907310148
|
|
GEETA RANI
|
|
|
21
|
Nahan
|
HP-10-001-004-01629200/729
(BANKALA)
|
1310001000NRG24Z290120240286724
|
16/03/2024
|
POOJA SAINI
|
1310001WL0010975
|
POOJA SAINI
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310147
|
|
POOJA SAINI
|
|
|
22
|
Nahan
|
HP-10-001-004-01629300/140
(BANKALA)
|
1310001000NRG24Z290120240286723
|
16/03/2024
|
KIRAN DEVI
|
1310001WL0010975
|
KIRAN DEVI
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310121
|
|
KIRAN DEVI
|
|
|
23
|
Nahan
|
HP-10-001-004-01629300/392
(BANKALA)
|
1310001000NRG24Z290120240286722
|
16/03/2024
|
ANEEL CHAND
|
1310001WL0010975
|
ANEEL CHAND
|
00089
|
CBIN0283106
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907310114
|
|
ANEEL CHAND
|
|
|
24
|
Nahan
|
HP-10-001-004-01629300/672
(BANKALA)
|
1310001000NRG24Z290120240286720
|
16/03/2024
|
Raj Kumar
|
1310001WL0010975
|
Raj Kumar
|
00089
|
CBIN0283106
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310115
|
|
Raj Kumar
|
|
|
25
|
Nahan
|
HP-10-001-004-01629500/577
(BANKALA)
|
1310001000NRG24Z290120240286721
|
16/03/2024
|
MANOJ KUMAR
|
1310001WL0010975
|
MANOJ KUMAR
|
00089
|
CBIN0283106
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310020
|
|
MANOJ KUMAR
|
|
|
26
|
Nahan
|
HP-10-001-018-01630100/232
(MATAR)
|
1310001000NRG24Z290120240286790
|
16/03/2024
|
GAFOOR
|
1310001WL0010976
|
GAFOOR
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310104
|
|
GAFOOR
|
|
|
27
|
Nahan
|
HP-10-001-018-01630100/272
(MATAR)
|
1310001000NRG24Z290120240286785
|
16/03/2024
|
GULISHER
|
1310001WL0010976
|
GULISHER
|
00089
|
CBIN0283106
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907310160
|
|
GULISHER
|
|
|
28
|
Nahan
|
HP-10-001-018-01630100/273
(MATAR)
|
1310001000NRG24Z290120240286786
|
16/03/2024
|
MEENA KHATOON
|
1310001WL0010976
|
MEENA KHATOON
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907310161
|
|
MEENA KHATOON
|
|
|
29
|
Nahan
|
HP-10-001-018-01630100/281
(MATAR)
|
1310001000NRG24Z290120240286787
|
16/03/2024
|
ALIYAS
|
1310001WL0010976
|
ALIYAS
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310113
|
|
ALIYAS
|
|
|
30
|
Nahan
|
HP-10-001-018-01630100/281
(MATAR)
|
1310001000NRG24Z290120240286788
|
16/03/2024
|
SANWALA
|
1310001WL0010976
|
SANWALA
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310140
|
|
SANWALA
|
|
|
31
|
Nahan
|
HP-10-001-018-01630400/208
(MATAR)
|
1310001000NRG24Z290120240286778
|
16/03/2024
|
SAROJ LATA
|
1310001WL0010976
|
SAROJ LATA
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310125
|
|
SAROJ LATA
|
|
|
32
|
Nahan
|
HP-10-001-018-01630400/79
(MATAR)
|
1310001000NRG24Z290120240286780
|
16/03/2024
|
HUKAMI RAM
|
1310001WL0010976
|
HUKAMI RAM
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310106
|
|
HUKAMI RAM
|
|
|
33
|
Nahan
|
HP-10-001-018-01630400/79
(MATAR)
|
1310001000NRG24Z290120240286779
|
16/03/2024
|
RAMWATI
|
1310001WL0010976
|
RAMWATI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310127
|
|
RAMWATI
|
|
|
34
|
Nahan
|
HP-10-001-034-01625200/130
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256379
|
16/03/2024
|
RIYAJ MOHMMAD
|
1310001WL0010587
|
RIYAJ MOHMMAD
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310124
|
|
RIYAJ MOHMMAD
|
|
|
35
|
Nahan
|
HP-10-001-034-01625200/132
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292148
|
16/03/2024
|
PARVEEN BEGAM
|
1310001WL0011038
|
PARVEEN BEGAM
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310112
|
|
PARVEEN BEGAM
|
|
|
36
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256380
|
16/03/2024
|
SATPAL
|
1310001WL0010587
|
SATPAL
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310107
|
|
SATPAL
|
|
|
37
|
Nahan
|
HP-10-001-034-01625200/144
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256381
|
16/03/2024
|
USHA
|
1310001WL0010587
|
USHA
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310122
|
|
USHA
|
|
|
38
|
Nahan
|
HP-10-001-034-01625200/145
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256338
|
16/03/2024
|
ABDUL BAHAR KHAN
|
1310001WL0010587
|
ABDUL BAHAR KHAN
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310105
|
|
ABDUL BAHAR KHAN
|
|
|
39
|
Nahan
|
HP-10-001-034-01625200/235
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292153
|
16/03/2024
|
GULSHANA BEGUM
|
1310001WL0011038
|
GULSHANA BEGUM
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310166
|
|
GULSHANA BEGUM
|
|
|
40
|
Nahan
|
HP-10-001-034-01625200/237
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292155
|
16/03/2024
|
KUMMAA DEVI
|
1310001WL0011038
|
KUMMAA DEVI
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310134
|
|
KUMMAA DEVI
|
|
|
41
|
Nahan
|
HP-10-001-034-01625200/240
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292157
|
16/03/2024
|
BALA DEVI
|
1310001WL0011038
|
BALA DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310153
|
|
BALA DEVI
|
|
|
42
|
Nahan
|
HP-10-001-034-01625200/273
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256335
|
16/03/2024
|
SAIMA
|
1310001WL0010587
|
SAIMA
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310128
|
|
SAIMA
|
|
|
43
|
Nahan
|
HP-10-001-034-01625200/275
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256336
|
16/03/2024
|
TAJ MOHAMMAD
|
1310001WL0010587
|
TAJ MOHAMMAD
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310111
|
|
TAJ MOHAMMAD
|
|
|
44
|
Nahan
|
HP-10-001-034-01625200/279
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256378
|
16/03/2024
|
HARISH KUMAR
|
1310001WL0010587
|
HARISH KUMAR
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310108
|
|
HARISH KUMAR
|
|
|
45
|
Nahan
|
HP-10-001-034-01625200/280
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292160
|
16/03/2024
|
RANO DEVI
|
1310001WL0011038
|
RANO DEVI
|
00089
|
CBIN0283106
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907310139
|
|
RANO DEVI
|
|
|
46
|
Nahan
|
HP-10-001-034-01625200/3
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256334
|
16/03/2024
|
JALAM SINGH
|
1310001WL0010587
|
JALAM SINGH
|
00089
|
CBIN0283106
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310145
|
|
JALAM SINGH
|
|
|
47
|
Nahan
|
HP-10-001-034-01625200/302
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256343
|
16/03/2024
|
SITO DEVI
|
1310001WL0010587
|
SITO DEVI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310159
|
|
SITO DEVI
|
|
|
48
|
Nahan
|
HP-10-001-034-01625200/317
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256342
|
16/03/2024
|
SANJEEV KUMAR
|
1310001WL0010587
|
SANJEEV KUMAR
|
00089
|
CBIN0283106
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310149
|
|
SANJEEV KUMAR
|
|
|
49
|
Nahan
|
HP-10-001-034-01625200/320
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256376
|
16/03/2024
|
ASARAF
|
1310001WL0010587
|
ASARAF
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310138
|
|
ASARAF
|
|
|
50
|
Nahan
|
HP-10-001-034-01625200/320
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256375
|
16/03/2024
|
HASINA BEGUM
|
1310001WL0010587
|
HASINA BEGUM
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310163
|
|
HASINA BEGUM
|
|
|
51
|
Nahan
|
HP-10-001-034-01625200/352
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256341
|
16/03/2024
|
BEENA KUMARI
|
1310001WL0010587
|
BEENA KUMARI
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310116
|
|
BEENA KUMARI
|
|
|
52
|
Nahan
|
HP-10-001-034-01625200/352
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256340
|
16/03/2024
|
KRISHAN CHAND
|
1310001WL0010587
|
KRISHAN CHAND
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310117
|
|
KRISHAN CHAND
|
|
|
53
|
Nahan
|
HP-10-001-034-01625200/370
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256377
|
16/03/2024
|
GUR BACHNI
|
1310001WL0010587
|
GUR BACHNI
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310167
|
|
GUR BACHNI
|
|
|
54
|
Nahan
|
HP-10-001-034-01625200/4
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292166
|
16/03/2024
|
TARA CHAND
|
1310001WL0011038
|
TARA CHAND
|
00089
|
CBIN0283106
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310129
|
|
TARA CHAND
|
|
|
55
|
Nahan
|
HP-10-001-034-01625200/430
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256344
|
16/03/2024
|
PINKI DEVI
|
1310001WL0010587
|
PINKI DEVI
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310151
|
|
PINKI DEVI
|
|
|
56
|
Nahan
|
HP-10-001-034-01625200/474
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256372
|
16/03/2024
|
MEENA BEGAM
|
1310001WL0010587
|
MEENA BEGAM
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310133
|
|
MEENA BEGAM
|
|
|
57
|
Nahan
|
HP-10-001-034-01625200/49
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256373
|
16/03/2024
|
CHALTI DEVI
|
1310001WL0010587
|
CHALTI DEVI
|
00089
|
CBIN0283106
|
235
|
235
|
Processed
|
16/03/2024
|
|
1907310132
|
|
CHALTI DEVI
|
|
|
58
|
Nahan
|
HP-10-001-034-01625200/495
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256374
|
16/03/2024
|
RABIA
|
1310001WL0010587
|
RABIA
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310157
|
|
RABIA
|
|
|
59
|
Nahan
|
HP-10-001-034-01625200/508
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292167
|
16/03/2024
|
RANI
|
1310001WL0011038
|
RANI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310165
|
|
RANI
|
|
|
60
|
Nahan
|
HP-10-001-034-01625200/545
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256370
|
16/03/2024
|
SAJIDA BEGUM
|
1310001WL0010587
|
SAJIDA BEGUM
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310143
|
|
SAJIDA BEGUM
|
|
|
61
|
Nahan
|
HP-10-001-034-01625200/6
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256364
|
16/03/2024
|
LAL CHAND
|
1310001WL0010587
|
LAL CHAND
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310103
|
|
LAL CHAND
|
|
|
62
|
Nahan
|
HP-10-001-034-01625200/65
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292174
|
16/03/2024
|
AYSHIAN
|
1310001WL0011038
|
AYSHIAN
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310110
|
|
AYSHIAN
|
|
|
63
|
Nahan
|
HP-10-001-034-01625300/102
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256367
|
16/03/2024
|
PRITAM KOUR
|
1310001WL0010587
|
PRITAM KOUR
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310118
|
|
PRITAM KOUR
|
|
|
64
|
Nahan
|
HP-10-001-034-01625300/107
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292191
|
16/03/2024
|
SAROJ
|
1310001WL0011038
|
SAROJ
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310130
|
|
SAROJ
|
|
|
65
|
Nahan
|
HP-10-001-034-01625300/110
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256366
|
16/03/2024
|
GULSHAN ARA BEGAM
|
1310001WL0010587
|
GULSHAN ARA BEGAM
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310135
|
|
GULSHAN ARA BEGAM
|
|
|
66
|
Nahan
|
HP-10-001-034-01625300/113
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292193
|
16/03/2024
|
ISLAM MOHAMAD
|
1310001WL0011038
|
ISLAM MOHAMAD
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310021
|
|
ISLAM MOHAMAD
|
|
|
67
|
Nahan
|
HP-10-001-034-01625300/118
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292195
|
16/03/2024
|
JAG MOHAN
|
1310001WL0011038
|
JAG MOHAN
|
00089
|
CBIN0283106
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907310109
|
|
JAG MOHAN
|
|
|
68
|
Nahan
|
HP-10-001-034-01625300/148
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256346
|
16/03/2024
|
RINKI
|
1310001WL0010587
|
RINKI
|
00089
|
CBIN0283106
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907310119
|
|
RINKI
|
|
|
69
|
Nahan
|
HP-10-001-034-01625300/179
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256347
|
16/03/2024
|
RAM PAYARI
|
1310001WL0010587
|
RAM PAYARI
|
00089
|
CBIN0283106
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907310123
|
|
RAM PAYARI
|
|
|
70
|
Nahan
|
HP-10-001-034-01625300/193
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292200
|
16/03/2024
|
PRITO DEVI
|
1310001WL0011038
|
PRITO DEVI
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310142
|
|
PRITO DEVI
|
|
|
71
|
Nahan
|
HP-10-001-034-01625300/194
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292206
|
16/03/2024
|
BAJINDER KUMAR
|
1310001WL0011038
|
BAJINDER KUMAR
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310154
|
|
BAJINDER KUMAR
|
|
|
72
|
Nahan
|
HP-10-001-034-01625300/195
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292208
|
16/03/2024
|
PREM SINGH
|
1310001WL0011038
|
PREM SINGH
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310120
|
|
PREM SINGH
|
|
|
73
|
Nahan
|
HP-10-001-034-01625300/196
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292211
|
16/03/2024
|
RAUNKI RAM
|
1310001WL0011038
|
RAUNKI RAM
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310136
|
|
RAUNKI RAM
|
|
|
74
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256360
|
16/03/2024
|
CHARAN SINGH
|
1310001WL0010587
|
CHARAN SINGH
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310156
|
|
CHARAN SINGH
|
|
|
75
|
Nahan
|
HP-10-001-034-01625300/250
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256363
|
16/03/2024
|
SANJEEVAN SINGH
|
1310001WL0010587
|
SANJEEVAN SINGH
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310144
|
|
SANJEEVAN SINGH
|
|
|
76
|
Nahan
|
HP-10-001-034-01625300/250
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256361
|
16/03/2024
|
SONALI
|
1310001WL0010587
|
SONALI
|
00089
|
CBIN0283106
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310137
|
|
SONALI
|
|
|
77
|
Nahan
|
HP-10-001-034-01625300/29
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292234
|
16/03/2024
|
GUDDI DEVI
|
1310001WL0011038
|
GUDDI DEVI
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310150
|
|
GUDDI DEVI
|
|
|
78
|
Nahan
|
HP-10-001-034-01625300/308
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256355
|
16/03/2024
|
IRSHAD ALI
|
1310001WL0010587
|
IRSHAD ALI
|
00089
|
CBIN0283106
|
157
|
157
|
Processed
|
16/03/2024
|
|
1907310158
|
|
IRSHAD ALI
|
|
|
79
|
Nahan
|
HP-10-001-034-01625300/32
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292215
|
16/03/2024
|
JAI DEVI
|
1310001WL0011038
|
JAI DEVI
|
00089
|
CBIN0283106
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907310155
|
|
JAI DEVI
|
|
|
80
|
Nahan
|
HP-10-001-034-01625300/364
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292220
|
16/03/2024
|
BHAGO
|
1310001WL0011038
|
BHAGO
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310164
|
|
BHAGO
|
|
|
81
|
Nahan
|
HP-10-001-034-01625300/375
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256349
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0010587
|
SEEMA DEVI
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310146
|
|
SEEMA DEVI
|
|
|
82
|
Nahan
|
HP-10-001-034-01625300/398
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292232
|
16/03/2024
|
NIRMLA DEVI
|
1310001WL0011038
|
NIRMLA DEVI
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310141
|
|
NIRMLA DEVI
|
|
|
83
|
Nahan
|
HP-10-001-034-01625300/475
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256354
|
16/03/2024
|
RENU
|
1310001WL0010587
|
RENU
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310126
|
|
RENU
|
|
|
84
|
Nahan
|
HP-10-001-034-01625300/507
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256351
|
16/03/2024
|
PROMILA DEVI
|
1310001WL0010587
|
PROMILA DEVI
|
00089
|
CBIN0283106
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310162
|
|
PROMILA DEVI
|
|
|
85
|
Nahan
|
HP-10-001-034-01625300/519
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256350
|
16/03/2024
|
SURESH KUMAR
|
1310001WL0010587
|
SURESH KUMAR
|
00089
|
CBIN0283106
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310131
|
|
SURESH KUMAR
|
|
|
86
|
Nahan
|
HP-10-001-034-01625300/524
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292269
|
16/03/2024
|
MEHNDI HASAN
|
1310001WL0011038
|
MEHNDI HASAN
|
00089
|
CBIN0283106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310152
|
|
MEHNDI HASAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
87
|
Nahan
|
HP-10-001-001-01624200/285
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293249
|
16/03/2024
|
NEELAM SHARMA
|
1310001WL0011053
|
NEELAM SHARMA
|
00089
|
CBIN0283329
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309167
|
|
NEELAM SHARMA
|
|
|
88
|
Nahan
|
HP-10-001-001-01625400/135
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293266
|
16/03/2024
|
Manjeet Kour
|
1310001WL0011053
|
Manjeet Kour
|
00089
|
CBIN0283329
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309162
|
|
Manjeet Kour
|
|
|
89
|
Nahan
|
HP-10-001-001-01625400/171
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293277
|
16/03/2024
|
URMILA DEVI
|
1310001WL0011053
|
URMILA DEVI
|
00089
|
CBIN0283329
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309182
|
|
URMILA DEVI
|
|
|
90
|
Nahan
|
HP-10-001-001-01625400/180
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293279
|
16/03/2024
|
SALOCHANA DEVI
|
1310001WL0011053
|
SALOCHANA DEVI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309161
|
|
SALOCHANA DEVI
|
|
|
91
|
Nahan
|
HP-10-001-001-01625400/265
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293290
|
16/03/2024
|
PARITA DEVI
|
1310001WL0011053
|
PARITA DEVI
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310178
|
|
PARITA DEVI
|
|
|
92
|
Nahan
|
HP-10-001-001-01625400/335
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293304
|
16/03/2024
|
MADHU BALA
|
1310001WL0011053
|
MADHU BALA
|
00089
|
CBIN0283329
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309191
|
|
MADHU BALA
|
|
|
93
|
Nahan
|
HP-10-001-001-01625400/87
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293360
|
16/03/2024
|
ROSHNI
|
1310001WL0011053
|
ROSHNI
|
00089
|
CBIN0283329
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309178
|
|
ROSHNI
|
|
|
94
|
Nahan
|
HP-10-001-010-01625100/100
(DEVNI)
|
1310001010NRG24Z230120240260100
|
16/03/2024
|
JAITUN BEGAM
|
1310001WL0010627
|
JAITUN BEGAM
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309166
|
|
JAITUN BEGAM
|
|
|
95
|
Nahan
|
HP-10-001-010-01625100/111
(DEVNI)
|
1310001010NRG24Z230120240260129
|
16/03/2024
|
KUSUM DEVI
|
1310001WL0010627
|
KUSUM DEVI
|
00089
|
CBIN0283329
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324011D08D3
|
Account Closed
|
|
|
|
96
|
Nahan
|
HP-10-001-010-01625100/111
(DEVNI)
|
1310001010NRG24Z230120240260128
|
16/03/2024
|
LAJJA RAM
|
1310001WL0010627
|
LAJJA RAM
|
00089
|
CBIN0283329
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907310170
|
|
LAJJA RAM
|
|
|
97
|
Nahan
|
HP-10-001-010-01625100/124
(DEVNI)
|
1310001010NRG24Z230120240260130
|
16/03/2024
|
SUSHMA DEVI
|
1310001WL0010627
|
SUSHMA DEVI
|
00089
|
CBIN0283329
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309187
|
|
SUSHMA DEVI
|
|
|
98
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001000NRG24Z230120240260309
|
16/03/2024
|
BHEEM SINGH
|
1310001WL0010628
|
BHEEM SINGH
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309181
|
|
BHEEM SINGH
|
|
|
99
|
Nahan
|
HP-10-001-010-01625100/129
(DEVNI)
|
1310001000NRG24Z230120240260308
|
16/03/2024
|
RENU BALA
|
1310001WL0010628
|
RENU BALA
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309200
|
|
RENU BALA
|
|
|
100
|
Nahan
|
HP-10-001-010-01625100/13
(DEVNI)
|
1310001000NRG24Z230120240260300
|
16/03/2024
|
KRISHAN CHAND
|
1310001WL0010628
|
KRISHAN CHAND
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310171
|
|
KRISHAN CHAND
|
|
|
101
|
Nahan
|
HP-10-001-010-01625100/130
(DEVNI)
|
1310001010NRG24Z230120240260131
|
16/03/2024
|
REENA RANI
|
1310001WL0010627
|
REENA RANI
|
00089
|
CBIN0283329
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309172
|
|
REENA RANI
|
|
|
102
|
Nahan
|
HP-10-001-010-01625100/161
(DEVNI)
|
1310001010NRG24Z230120240260098
|
16/03/2024
|
RINA DEVI
|
1310001WL0010627
|
RINA DEVI
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309168
|
|
RINA DEVI
|
|
|
103
|
Nahan
|
HP-10-001-010-01625100/171
(DEVNI)
|
1310001010NRG24Z230120240260099
|
16/03/2024
|
SUNITA
|
1310001WL0010627
|
SUNITA
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309170
|
|
SUNITA
|
|
|
104
|
Nahan
|
HP-10-001-010-01625100/182
(DEVNI)
|
1310001000NRG24Z230120240260307
|
16/03/2024
|
SUNITA
|
1310001WL0010628
|
SUNITA
|
00089
|
CBIN0283329
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309173
|
|
SUNITA
|
|
|
105
|
Nahan
|
HP-10-001-010-01625100/191
(DEVNI)
|
1310001010NRG24Z230120240260106
|
16/03/2024
|
AZARA BEGUM
|
1310001WL0010627
|
AZARA BEGUM
|
00089
|
CBIN0283329
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309165
|
|
AZARA BEGUM
|
|
|
106
|
Nahan
|
HP-10-001-010-01625100/194
(DEVNI)
|
1310001000NRG24Z230120240260306
|
16/03/2024
|
SHAMO BEGUM
|
1310001WL0010628
|
SHAMO BEGUM
|
00089
|
CBIN0283329
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324011D15DD
|
Account Closed
|
|
|
|
107
|
Nahan
|
HP-10-001-010-01625100/205
(DEVNI)
|
1310001010NRG24Z230120240260103
|
16/03/2024
|
BABY
|
1310001WL0010627
|
BABY
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309175
|
|
BABY
|
|
|
108
|
Nahan
|
HP-10-001-010-01625100/21
(DEVNI)
|
1310001010NRG24Z230120240260126
|
16/03/2024
|
TARSEM KUMAR
|
1310001WL0010627
|
TARSEM KUMAR
|
00089
|
CBIN0283329
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309186
|
|
TARSEM KUMAR
|
|
|
109
|
Nahan
|
HP-10-001-010-01625100/218
(DEVNI)
|
1310001000NRG24Z230120240260304
|
16/03/2024
|
CHALTI DEVI
|
1310001WL0010628
|
CHALTI DEVI
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309163
|
|
CHALTI DEVI
|
|
|
110
|
Nahan
|
HP-10-001-010-01625100/219
(DEVNI)
|
1310001000NRG24Z230120240260305
|
16/03/2024
|
KAMLESH DEVI
|
1310001WL0010628
|
KAMLESH DEVI
|
00089
|
CBIN0283329
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309171
|
|
KAMLESH DEVI
|
|
|
111
|
Nahan
|
HP-10-001-010-01625100/220
(DEVNI)
|
1310001000NRG24Z230120240260303
|
16/03/2024
|
RAJ KUMARI
|
1310001WL0010628
|
RAJ KUMARI
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309185
|
|
RAJ KUMARI
|
|
|
112
|
Nahan
|
HP-10-001-010-01625100/230
(DEVNI)
|
1310001010NRG24Z230120240260105
|
16/03/2024
|
KAMLA DEVI
|
1310001WL0010627
|
KAMLA DEVI
|
00089
|
CBIN0283329
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309201
|
|
KAMLA DEVI
|
|
|
113
|
Nahan
|
HP-10-001-010-01625100/230
(DEVNI)
|
1310001010NRG24Z230120240260104
|
16/03/2024
|
RAM CHAND
|
1310001WL0010627
|
RAM CHAND
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310169
|
|
RAM CHAND
|
|
|
114
|
Nahan
|
HP-10-001-010-01625100/238
(DEVNI)
|
1310001010NRG24Z230120240260127
|
16/03/2024
|
HINA
|
1310001WL0010627
|
HINA
|
00089
|
CBIN0283329
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309188
|
|
HINA
|
|
|
115
|
Nahan
|
HP-10-001-010-01625100/246
(DEVNI)
|
1310001010NRG24Z230120240260101
|
16/03/2024
|
AFSANA BEGUM
|
1310001WL0010627
|
AFSANA BEGUM
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907310177
|
|
AFSANA BEGUM
|
|
|
116
|
Nahan
|
HP-10-001-010-01625100/249
(DEVNI)
|
1310001010NRG24Z230120240260102
|
16/03/2024
|
SAMEENA BEGAM
|
1310001WL0010627
|
SAMEENA BEGAM
|
00089
|
CBIN0283329
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309197
|
|
SAMEENA BEGAM
|
|
|
117
|
Nahan
|
HP-10-001-010-01625100/254
(DEVNI)
|
1310001010NRG24Z230120240260108
|
16/03/2024
|
ISRANA BEGAM
|
1310001WL0010627
|
ISRANA BEGAM
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309195
|
|
ISRANA BEGAM
|
|
|
118
|
Nahan
|
HP-10-001-010-01625100/270
(DEVNI)
|
1310001010NRG24Z230120240260109
|
16/03/2024
|
SAAKILA
|
1310001WL0010627
|
SAAKILA
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309180
|
|
SAAKILA
|
|
|
119
|
Nahan
|
HP-10-001-010-01625100/299
(DEVNI)
|
1310001000NRG24Z270120240277640
|
16/03/2024
|
BALLU RAM
|
1310001WL0010895
|
BALLU RAM
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309174
|
|
BALLU RAM
|
|
|
120
|
Nahan
|
HP-10-001-010-01625100/306
(DEVNI)
|
1310001000NRG24Z230120240260301
|
16/03/2024
|
PROMILA
|
1310001WL0010628
|
PROMILA
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309177
|
|
PROMILA
|
|
|
121
|
Nahan
|
HP-10-001-010-01625100/307
(DEVNI)
|
1310001000NRG24Z230120240260297
|
16/03/2024
|
SURAKSHA DEVI
|
1310001WL0010628
|
SURAKSHA DEVI
|
00089
|
CBIN0283329
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309190
|
|
SURAKSHA DEVI
|
|
|
122
|
Nahan
|
HP-10-001-010-01625100/309
(DEVNI)
|
1310001010NRG24Z230120240260107
|
16/03/2024
|
ESMAIEL KHAN
|
1310001WL0010627
|
ESMAIEL KHAN
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309179
|
|
ESMAIEL KHAN
|
|
|
123
|
Nahan
|
HP-10-001-010-01625100/312
(DEVNI)
|
1310001000NRG24Z230120240260299
|
16/03/2024
|
ASRAF ALI
|
1310001WL0010628
|
ASRAF ALI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310175
|
|
ASRAF ALI
|
|
|
124
|
Nahan
|
HP-10-001-010-01625100/331
(DEVNI)
|
1310001010NRG24Z230120240260113
|
16/03/2024
|
BALKISH
|
1310001WL0010627
|
BALKISH
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309169
|
|
BALKISH
|
|
|
125
|
Nahan
|
HP-10-001-010-01625100/346
(DEVNI)
|
1310001010NRG24Z230120240260112
|
16/03/2024
|
RAJIYA BEGUM
|
1310001WL0010627
|
RAJIYA BEGUM
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309196
|
|
RAJIYA BEGUM
|
|
|
126
|
Nahan
|
HP-10-001-010-01625100/354
(DEVNI)
|
1310001010NRG24Z230120240260118
|
16/03/2024
|
KIRAN
|
1310001WL0010627
|
KIRAN
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309164
|
|
KIRAN
|
|
|
127
|
Nahan
|
HP-10-001-010-01625100/365
(DEVNI)
|
1310001000NRG24Z230120240260295
|
16/03/2024
|
REETA DEVI
|
1310001WL0010628
|
REETA DEVI
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309192
|
|
REETA DEVI
|
|
|
128
|
Nahan
|
HP-10-001-010-01625100/390
(DEVNI)
|
1310001010NRG24Z230120240260115
|
16/03/2024
|
REENA DEVI
|
1310001WL0010627
|
REENA DEVI
|
00089
|
CBIN0283329
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309198
|
|
REENA DEVI
|
|
|
129
|
Nahan
|
HP-10-001-010-01625100/46
(DEVNI)
|
1310001000NRG24Z270120240277648
|
16/03/2024
|
Amra Devi
|
1310001WL0010895
|
Amra Devi
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907310168
|
|
Amra Devi
|
|
|
130
|
Nahan
|
HP-10-001-010-01625100/465
(DEVNI)
|
1310001000NRG24Z270120240277654
|
16/03/2024
|
Kavita
|
1310001WL0010895
|
Kavita
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309202
|
|
Kavita
|
|
|
131
|
Nahan
|
HP-10-001-010-01625100/475
(DEVNI)
|
1310001000NRG24Z230120240260289
|
16/03/2024
|
Jai Singh
|
1310001WL0010628
|
Jai Singh
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309189
|
|
Jai Singh
|
|
|
132
|
Nahan
|
HP-10-001-010-01625100/477
(DEVNI)
|
1310001010NRG24Z230120240260119
|
16/03/2024
|
Pooja Rani
|
1310001WL0010627
|
Pooja Rani
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309199
|
|
Pooja Rani
|
|
|
133
|
Nahan
|
HP-10-001-010-01625100/59
(DEVNI)
|
1310001000NRG24Z230120240260287
|
16/03/2024
|
NAWAB ALI
|
1310001WL0010628
|
NAWAB ALI
|
00089
|
CBIN0283329
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310173
|
|
NAWAB ALI
|
|
|
134
|
Nahan
|
HP-10-001-010-01625100/61
(DEVNI)
|
1310001000NRG24Z270120240277657
|
16/03/2024
|
Prince Kumar
|
1310001WL0010895
|
Prince Kumar
|
00089
|
CBIN0283329
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309194
|
|
Prince Kumar
|
|
|
135
|
Nahan
|
HP-10-001-010-01625100/82
(DEVNI)
|
1310001000NRG24Z230120240260285
|
16/03/2024
|
SINDRO
|
1310001WL0010628
|
SINDRO
|
00089
|
CBIN0283329
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907310174
|
|
SINDRO
|
|
|
136
|
Nahan
|
HP-10-001-010-01625100/98
(DEVNI)
|
1310001010NRG24Z230120240260123
|
16/03/2024
|
SUMAN DEVI
|
1310001WL0010627
|
SUMAN DEVI
|
00089
|
CBIN0283329
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324011D15E4
|
Account Closed
|
|
|
|
137
|
Nahan
|
HP-10-001-022-01619900/168
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288334
|
16/03/2024
|
Rajinder Singh
|
1310001WL0010990
|
Rajinder Singh
|
00089
|
CBIN0283329
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309184
|
|
Rajinder Singh
|
|
|
138
|
Nahan
|
HP-10-001-034-01625200/267
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256337
|
16/03/2024
|
PARMOD KUMAR
|
1310001WL0010587
|
PARMOD KUMAR
|
00089
|
CBIN0283329
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309193
|
|
PARMOD KUMAR
|
|
|
139
|
Nahan
|
HP-10-001-034-01625200/540
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256345
|
16/03/2024
|
KAJAL
|
1310001WL0010587
|
KAJAL
|
00089
|
CBIN0283329
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309176
|
|
KAJAL
|
|
|
140
|
Nahan
|
HP-10-001-034-01625300/222
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256348
|
16/03/2024
|
SANDEEP KUMAR
|
1310001WL0010587
|
SANDEEP KUMAR
|
00089
|
CBIN0283329
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310176
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
141
|
Nahan
|
HP-10-001-010-01625100/450
(DEVNI)
|
1310001000NRG24Z230120240260293
|
16/03/2024
|
Priyanka Rani
|
1310001WL0010628
|
Priyanka Rani
|
00152
|
HDFC0002101
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309301
|
|
Priyanka Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
142
|
Nahan
|
HP-10-001-001-01624200/386
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293272
|
16/03/2024
|
ASHA DEVI
|
1310001WL0011053
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309873
|
|
ASHA DEVI
|
|
|
143
|
Nahan
|
HP-10-001-001-01625400/15
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293267
|
16/03/2024
|
BISMILA BEGAM
|
1310001WL0011053
|
BISMILA BEGAM
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309960
|
|
BISMILA BEGAM
|
|
|
144
|
Nahan
|
HP-10-001-001-01625400/157
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293270
|
16/03/2024
|
KAVITA CHAUHAN
|
1310001WL0011053
|
KAVITA CHAUHAN
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309961
|
|
KAVITA CHAUHAN
|
|
|
145
|
Nahan
|
HP-10-001-001-01625400/170
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293275
|
16/03/2024
|
KAVITA
|
1310001WL0011053
|
KAVITA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309874
|
|
KAVITA
|
|
|
146
|
Nahan
|
HP-10-001-001-01625400/18
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293278
|
16/03/2024
|
NEK MOHAMMAD
|
1310001WL0011053
|
NEK MOHAMMAD
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309962
|
|
NEK MOHAMMAD
|
|
|
147
|
Nahan
|
HP-10-001-001-01625400/215
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293287
|
16/03/2024
|
MANDEEP KAUR
|
1310001WL0011053
|
MANDEEP KAUR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309872
|
|
MANDEEP KAUR
|
|
|
148
|
Nahan
|
HP-10-001-001-01625400/26
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293288
|
16/03/2024
|
CHANCHAL KUMARI
|
1310001WL0011053
|
CHANCHAL KUMARI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309966
|
|
CHANCHAL KUMARI
|
|
|
149
|
Nahan
|
HP-10-001-001-01625400/312
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293297
|
16/03/2024
|
RAKSHA
|
1310001WL0011053
|
RAKSHA
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309967
|
|
RAKSHA
|
|
|
150
|
Nahan
|
HP-10-001-001-01625400/351
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293310
|
16/03/2024
|
SATYA DEVI
|
1310001WL0011053
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309959
|
|
SATYA DEVI
|
|
|
151
|
Nahan
|
HP-10-001-001-01625400/375
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293319
|
16/03/2024
|
MEENA RANI
|
1310001WL0011053
|
MEENA RANI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309964
|
|
MEENA RANI
|
|
|
152
|
Nahan
|
HP-10-001-001-01625400/376
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293321
|
16/03/2024
|
LATA DEVI
|
1310001WL0011053
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309968
|
|
LATA DEVI
|
|
|
153
|
Nahan
|
HP-10-001-001-01625400/383
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293336
|
16/03/2024
|
NEENA DEVI
|
1310001WL0011053
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309957
|
|
NEENA DEVI
|
|
|
154
|
Nahan
|
HP-10-001-001-01625400/46
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293340
|
16/03/2024
|
SAMINA BEGAM
|
1310001WL0011053
|
SAMINA BEGAM
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309963
|
|
SAMINA BEGAM
|
|
|
155
|
Nahan
|
HP-10-001-001-01625400/52
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293348
|
16/03/2024
|
AHMED HUSSAIN
|
1310001WL0011053
|
AHMED HUSSAIN
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309970
|
|
AHMED HUSSAIN
|
|
|
156
|
Nahan
|
HP-10-001-001-01625400/73
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293353
|
16/03/2024
|
JARINA BEGAM
|
1310001WL0011053
|
JARINA BEGAM
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309958
|
|
JARINA BEGAM
|
|
|
157
|
Nahan
|
HP-10-001-008-01615800/135
(DADAHU)
|
1310001000NRG24Z280120240278925
|
16/03/2024
|
CHANDER SINGH
|
1310001WL0010906
|
CHANDER SINGH
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309861
|
|
CHANDER SINGH
|
|
|
158
|
Nahan
|
HP-10-001-008-01615800/193
(DADAHU)
|
1310001000NRG24Z280120240278914
|
16/03/2024
|
PREM SINGH
|
1310001WL0010906
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309870
|
|
PREM SINGH
|
|
|
159
|
Nahan
|
HP-10-001-012-01624900/291
(KALA AMB)
|
1310001000NRG24Z270120240277778
|
16/03/2024
|
Aruna Devi
|
1310001WL0010897
|
Aruna Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309969
|
|
Aruna Devi
|
|
|
160
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001000NRG24Z270120240277781
|
16/03/2024
|
Anjali
|
1310001WL0010897
|
Anjali
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907309956
|
|
Anjali
|
|
|
161
|
Nahan
|
HP-10-001-012-01624900/521
(KALA AMB)
|
1310001000NRG24Z270120240277782
|
16/03/2024
|
Vishal Chachra
|
1310001WL0010897
|
Vishal Chachra
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309871
|
|
Vishal Chachra
|
|
|
162
|
Nahan
|
HP-10-001-013-01615300/165
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279013
|
16/03/2024
|
ASHA DEVI
|
1310001WL0010907
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309857
|
|
ASHA DEVI
|
|
|
163
|
Nahan
|
HP-10-001-013-01615300/165
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279014
|
16/03/2024
|
ROHIT THAKUR
|
1310001WL0010907
|
ROHIT THAKUR
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309862
|
|
ROHIT THAKUR
|
|
|
164
|
Nahan
|
HP-10-001-013-01615300/489
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279046
|
16/03/2024
|
BALINDER SINGH
|
1310001WL0010907
|
BALINDER SINGH
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309865
|
|
BALINDER SINGH
|
|
|
165
|
Nahan
|
HP-10-001-013-01615300/489
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279047
|
16/03/2024
|
RAGHUNATH SINGH
|
1310001WL0010907
|
RAGHUNATH SINGH
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309859
|
|
RAGHUNATH SINGH
|
|
|
166
|
Nahan
|
HP-10-001-013-01615300/9
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279050
|
16/03/2024
|
RAN SINGH
|
1310001WL0010907
|
RAN SINGH
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309864
|
|
RAN SINGH
|
|
|
167
|
Nahan
|
HP-10-001-015-01613800/353
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233444
|
16/03/2024
|
NITIN SHARMA
|
1310001WL0010206
|
NITIN SHARMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309867
|
|
NITIN SHARMA
|
|
|
168
|
Nahan
|
HP-10-001-015-01614300/123
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291160
|
16/03/2024
|
ASHOK
|
1310001WL0011019
|
ASHOK
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309868
|
|
ASHOK
|
|
|
169
|
Nahan
|
HP-10-001-016-01618500/240
(KYARI)
|
1310001016NRG24Z250120240267848
|
16/03/2024
|
ARCHANA THAKUR
|
1310001WL0010747
|
ARCHANA THAKUR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309853
|
|
ARCHANA THAKUR
|
|
|
170
|
Nahan
|
HP-10-001-019-01625600/589
(NAHAN)
|
1310001019NRG24Z230120240251518
|
16/03/2024
|
AMRITA
|
1310001WL0010563
|
AMRITA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309856
|
|
AMRITA
|
|
|
171
|
Nahan
|
HP-10-001-019-01625700/250
(NAHAN)
|
1310001019NRG24Z230120240251514
|
16/03/2024
|
PREMLATA
|
1310001WL0010563
|
PREMLATA
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309854
|
|
PREMLATA
|
|
|
172
|
Nahan
|
HP-10-001-019-01625700/587
(NAHAN)
|
1310001019NRG24Z230120240251562
|
16/03/2024
|
URMILA
|
1310001WL0010563
|
URMILA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309855
|
|
URMILA
|
|
|
173
|
Nahan
|
HP-10-001-024-01615700/290
(PANAAR)
|
1310001024NRG24Z200120240231295
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0010202
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309863
|
|
SEEMA DEVI
|
|
|
174
|
Nahan
|
HP-10-001-024-01615700/291
(PANAAR)
|
1310001024NRG24Z200120240231294
|
16/03/2024
|
KALA DEVI
|
1310001WL0010202
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309866
|
|
KALA DEVI
|
|
|
175
|
Nahan
|
HP-10-001-025-01615900/168
(PANJAHAL)
|
1310001032NRG24Z230220240346443
|
16/03/2024
|
JITENDER THAKUR
|
1310001WL0012708
|
JITENDER THAKUR
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309860
|
|
JITENDER THAKUR
|
|
|
176
|
Nahan
|
HP-10-001-032-01616300/250
(THANA KASOGA)
|
1310001032NRG24Z230220240346559
|
16/03/2024
|
ANIL KUMAR
|
1310001WL0012709
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309858
|
|
ANIL KUMAR
|
|
|
177
|
Nahan
|
HP-10-001-032-01616400/229
(THANA KASOGA)
|
1310001032NRG24Z230220240346626
|
16/03/2024
|
JOGINDER SINGH
|
1310001WL0012709
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309869
|
|
JOGINDER SINGH
|
|
|
178
|
Nahan
|
HP-10-001-034-01625300/168
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256359
|
16/03/2024
|
SHAYO RAM
|
1310001WL0010587
|
SHAYO RAM
|
00159
|
PUNB0HPGB04
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309971
|
|
SHAYO RAM
|
|
|
179
|
Nahan
|
HP-10-001-034-01625300/511
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256352
|
16/03/2024
|
BEENA DEVI
|
1310001WL0010587
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309965
|
|
BEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
180
|
Nahan
|
HP-10-001-019-01625700/533
(NAHAN)
|
1310001019NRG24Z230120240251558
|
16/03/2024
|
MONIKA BHATIA
|
1310001WL0010563
|
MONIKA BHATIA
|
00165
|
IBKL0001933
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309302
|
|
MONIKA BHATIA
|
|
|
181
|
Nahan
|
HP-10-001-019-01625700/540
(NAHAN)
|
1310001019NRG24Z230120240251559
|
16/03/2024
|
SIRMOURI LAL
|
1310001WL0010563
|
SIRMOURI LAL
|
00165
|
IBKL0001933
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309304
|
|
SIRMOURI LAL
|
|
|
182
|
Nahan
|
HP-10-001-022-01619900/85
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288344
|
16/03/2024
|
CHAMPA DEVI
|
1310001WL0010990
|
CHAMPA DEVI
|
00165
|
IBKL0001933
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309303
|
|
CHAMPA DEVI
|
|
|
183
|
Nahan
|
HP-10-001-034-01625200/534
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256369
|
16/03/2024
|
AKBARI KHATUN
|
1310001WL0010587
|
AKBARI KHATUN
|
00165
|
IBKL0001933
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309305
|
|
AKBARI KHATUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
184
|
Nahan
|
HP-10-001-015-01613800/377
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233447
|
16/03/2024
|
DEVINDER SHARMA
|
1310001WL0010206
|
DEVINDER SHARMA
|
00168
|
ICIC0000504
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011D0B00
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
185
|
Nahan
|
HP-10-001-001-01625400/154
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293268
|
16/03/2024
|
MANJULA DEVI
|
1310001WL0011053
|
MANJULA DEVI
|
00354
|
PUNB0035600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309351
|
|
MANJULA DEVI
|
|
|
186
|
Nahan
|
HP-10-001-001-01625400/359
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293313
|
16/03/2024
|
AMRITA DEVI
|
1310001WL0011053
|
AMRITA DEVI
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309329
|
|
AMRITA DEVI
|
|
|
187
|
Nahan
|
HP-10-001-015-01613800/56
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291083
|
16/03/2024
|
SURENDER
|
1310001WL0011019
|
SURENDER
|
00354
|
PUNB0035600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309423
|
|
SURENDER
|
|
|
188
|
Nahan
|
HP-10-001-019-01629000/494
(NAHAN)
|
1310001019NRG24Z230120240251550
|
16/03/2024
|
Soma Devi
|
1310001WL0010563
|
Soma Devi
|
00354
|
PUNB0035600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309438
|
|
Soma Devi
|
|
|
189
|
Nahan
|
HP-10-001-020-01620400/7
(NAVNI)
|
1310001020NRG24Z230120240258415
|
16/03/2024
|
SHUBHAM CHAUHAN
|
1310001WL0010616
|
SHUBHAM CHAUHAN
|
00354
|
PUNB0035600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309344
|
|
SHUBHAM CHAUHAN
|
|
|
190
|
Nahan
|
HP-10-001-020-01626400/152
(NAVNI)
|
1310001020NRG24Z230120240258437
|
16/03/2024
|
RATTAN SINGH
|
1310001WL0010616
|
RATTAN SINGH
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309565
|
|
RATTAN SINGH
|
|
|
191
|
Nahan
|
HP-10-001-022-01627100/351
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288380
|
16/03/2024
|
DHARAM SINGH
|
1310001WL0010990
|
DHARAM SINGH
|
00354
|
PUNB0035600
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309354
|
|
DHARAM SINGH
|
|
|
192
|
Nahan
|
HP-10-001-023-01622900/406
(PALIYON)
|
1310001023NRG24Z250120240267864
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0035600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309408
|
|
SUNITA DEVI
|
|
|
193
|
Nahan
|
HP-10-001-030-01625900/367
(SEIN KI SER)
|
1310001030NRG24Z300120240290496
|
16/03/2024
|
MANISHA DEVI
|
1310001WL0011011
|
MANISHA DEVI
|
00354
|
PUNB0035600
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907309566
|
|
MANISHA DEVI
|
|
|
194
|
Nahan
|
HP-10-001-030-01626000/212
(SEIN KI SER)
|
1310001030NRG24Z300120240290489
|
16/03/2024
|
KULDEEP SINGH
|
1310001WL0011011
|
KULDEEP SINGH
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309317
|
|
KULDEEP SINGH
|
|
|
195
|
Nahan
|
HP-10-001-030-01626100/114
(SEIN KI SER)
|
1310001030NRG24Z300120240290478
|
16/03/2024
|
NARENDER KUMAR
|
1310001WL0011011
|
NARENDER KUMAR
|
00354
|
PUNB0035600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309462
|
|
NARENDER KUMAR
|
|
|
196
|
Nahan
|
HP-10-001-030-01626100/372
(SEIN KI SER)
|
1310001030NRG24Z300120240290476
|
16/03/2024
|
BABLI
|
1310001WL0011011
|
BABLI
|
00354
|
PUNB0035600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309469
|
|
BABLI
|
|
|
197
|
Nahan
|
HP-10-001-031-01621900/407
(SURLA)
|
1310001031NRG24Z220120240247937
|
16/03/2024
|
Jai Singh
|
1310001WL0010509
|
Jai Singh
|
00354
|
PUNB0035600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309460
|
|
Jai Singh
|
|
|
198
|
Nahan
|
HP-10-001-031-01621900/597
(SURLA)
|
1310001031NRG24Z220120240247938
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0010509
|
SEEMA DEVI
|
00354
|
PUNB0035600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907309413
|
|
SEEMA DEVI
|
|
|
199
|
Nahan
|
HP-10-001-031-01622100/444
(SURLA)
|
1310001000NRG24Z300120240290512
|
16/03/2024
|
SUMITRA DEVI
|
1310001WL0011012
|
SUMITRA DEVI
|
00354
|
PUNB0035600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309461
|
|
SUMITRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
200
|
Nahan
|
HP-10-001-023-01622900/58
(PALIYON)
|
1310001023NRG24Z250120240267875
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010748
|
RAM CHANDER
|
00354
|
PUNB0114500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309483
|
|
RAM CHANDER
|
|
|
201
|
Nahan
|
HP-10-001-023-01623000/258
(PALIYON)
|
1310001023NRG24Z250120240267884
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309486
|
|
SUNITA DEVI
|
|
|
202
|
Nahan
|
HP-10-001-023-01623000/265
(PALIYON)
|
1310001023NRG24Z250120240267889
|
16/03/2024
|
RAJ KUMARI
|
1310001WL0010748
|
RAJ KUMARI
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309484
|
|
RAJ KUMARI
|
|
|
203
|
Nahan
|
HP-10-001-023-01623000/265
(PALIYON)
|
1310001023NRG24Z250120240267888
|
16/03/2024
|
REETA
|
1310001WL0010748
|
REETA
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309361
|
|
REETA
|
|
|
204
|
Nahan
|
HP-10-001-023-01623000/440
(PALIYON)
|
1310001023NRG24Z250120240267898
|
16/03/2024
|
SOMNATH
|
1310001WL0010748
|
SOMNATH
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309416
|
|
SOMNATH
|
|
|
205
|
Nahan
|
HP-10-001-023-01623200/161
(PALIYON)
|
1310001023NRG24Z250120240267902
|
16/03/2024
|
ROSHAN LAL
|
1310001WL0010748
|
ROSHAN LAL
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309482
|
|
ROSHAN LAL
|
|
|
206
|
Nahan
|
HP-10-001-023-01623200/71
(PALIYON)
|
1310001023NRG24Z250120240267911
|
16/03/2024
|
KASTURI DEVI
|
1310001WL0010748
|
KASTURI DEVI
|
00354
|
PUNB0114500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309485
|
|
KASTURI DEVI
|
|
|
207
|
Nahan
|
HP-10-001-031-01621900/627
(SURLA)
|
1310001031NRG24Z220120240247939
|
16/03/2024
|
BALA DEVI
|
1310001WL0010509
|
BALA DEVI
|
00354
|
PUNB0114500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907309468
|
|
BALA DEVI
|
|
|
208
|
Nahan
|
HP-10-001-031-01622100/131
(SURLA)
|
1310001031NRG24Z220120240247935
|
16/03/2024
|
Santosh Devi
|
1310001WL0010509
|
Santosh Devi
|
00354
|
PUNB0114500
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309358
|
|
Santosh Devi
|
|
|
209
|
Nahan
|
HP-10-001-031-01622100/154
(SURLA)
|
1310001000NRG24Z220120240247800
|
16/03/2024
|
JOGINDER SINGH
|
1310001WL0010507
|
JOGINDER SINGH
|
00354
|
PUNB0114500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907309450
|
|
JOGINDER SINGH
|
|
|
210
|
Nahan
|
HP-10-001-031-01622100/165
(SURLA)
|
1310001031NRG24Z220120240247932
|
16/03/2024
|
Krishna Devi
|
1310001WL0010509
|
Krishna Devi
|
00354
|
PUNB0114500
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309357
|
|
Krishna Devi
|
|
|
211
|
Nahan
|
HP-10-001-031-01622100/469
(SURLA)
|
1310001000NRG24Z220120240247801
|
16/03/2024
|
MEERA DEVI
|
1310001WL0010507
|
MEERA DEVI
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309308
|
|
MEERA DEVI
|
|
|
212
|
Nahan
|
HP-10-001-031-01622200/104
(SURLA)
|
1310001000NRG24Z220120240247802
|
16/03/2024
|
Raj Pal
|
1310001WL0010507
|
Raj Pal
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309443
|
|
Raj Pal
|
|
|
213
|
Nahan
|
HP-10-001-031-01622200/280
(SURLA)
|
1310001000NRG24Z220120240247803
|
16/03/2024
|
PAWAN KUMAR
|
1310001WL0010507
|
PAWAN KUMAR
|
00354
|
PUNB0114500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907309448
|
|
PAWAN KUMAR
|
|
|
214
|
Nahan
|
HP-10-001-031-01622200/348
(SURLA)
|
1310001000NRG24Z220120240247804
|
16/03/2024
|
RAKESH KUMAR
|
1310001WL0010507
|
RAKESH KUMAR
|
00354
|
PUNB0114500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309451
|
|
RAKESH KUMAR
|
|
|
215
|
Nahan
|
HP-10-001-031-01622200/516
(SURLA)
|
1310001000NRG24Z300120240290514
|
16/03/2024
|
Sunita Devi
|
1310001WL0011012
|
Sunita Devi
|
00354
|
PUNB0114500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309356
|
|
Sunita Devi
|
|
|
216
|
Nahan
|
HP-10-001-031-01622200/525
(SURLA)
|
1310001000NRG24Z220120240247806
|
16/03/2024
|
HARISH CHAUHAN
|
1310001WL0010507
|
HARISH CHAUHAN
|
00354
|
PUNB0114500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907309320
|
|
HARISH CHAUHAN
|
|
|
217
|
Nahan
|
HP-10-001-031-01622200/694
(SURLA)
|
1310001000NRG24Z300120240290515
|
16/03/2024
|
PROMILA DEVI
|
1310001WL0011012
|
PROMILA DEVI
|
00354
|
PUNB0114500
|
220
|
220
|
Processed
|
16/03/2024
|
|
1907309567
|
|
PROMILA DEVI
|
|
|
218
|
Nahan
|
HP-10-001-031-01623800/180
(SURLA)
|
1310001000NRG24Z220120240247808
|
16/03/2024
|
RAM GOPAL
|
1310001WL0010507
|
RAM GOPAL
|
00354
|
PUNB0114500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907309359
|
|
RAM GOPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
219
|
Nahan
|
HP-10-001-013-01613600/118
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278988
|
16/03/2024
|
SUMA DEVI
|
1310001WL0010907
|
SUMA DEVI
|
00354
|
PUNB0242700
|
184
|
184
|
Processed
|
16/03/2024
|
|
1907309332
|
|
SUMA DEVI
|
|
|
220
|
Nahan
|
HP-10-001-013-01613600/67
(KATHA SHEETLA)
|
1310001000NRG24Z280120240278995
|
16/03/2024
|
TARA DEVI
|
1310001WL0010907
|
TARA DEVI
|
00354
|
PUNB0242700
|
184
|
184
|
Processed
|
16/03/2024
|
|
1907309337
|
|
TARA DEVI
|
|
|
221
|
Nahan
|
HP-10-001-013-01614500/117
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279080
|
16/03/2024
|
ANKUSH
|
1310001WL0010907
|
ANKUSH
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309431
|
|
ANKUSH
|
|
|
222
|
Nahan
|
HP-10-001-015-01613400/180
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290968
|
16/03/2024
|
ABHISHEK THAKUR
|
1310001WL0011019
|
ABHISHEK THAKUR
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309418
|
|
ABHISHEK THAKUR
|
|
|
223
|
Nahan
|
HP-10-001-015-01613500/205
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233455
|
16/03/2024
|
NAGINDER SINGH
|
1310001WL0010206
|
NAGINDER SINGH
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309560
|
|
NAGINDER SINGH
|
|
|
224
|
Nahan
|
HP-10-001-015-01613500/205
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233456
|
16/03/2024
|
SHEELA DEVI
|
1310001WL0010206
|
SHEELA DEVI
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309321
|
|
SHEELA DEVI
|
|
|
225
|
Nahan
|
HP-10-001-015-01613500/326
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233461
|
16/03/2024
|
CHANCHAL ATTRI
|
1310001WL0010206
|
CHANCHAL ATTRI
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309333
|
|
CHANCHAL ATTRI
|
|
|
226
|
Nahan
|
HP-10-001-015-01613500/326
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233460
|
16/03/2024
|
VINOD
|
1310001WL0010206
|
VINOD
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309334
|
|
VINOD
|
|
|
227
|
Nahan
|
HP-10-001-015-01613700/342
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291009
|
16/03/2024
|
DINESH PUNDIR
|
1310001WL0011019
|
DINESH PUNDIR
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309365
|
|
DINESH PUNDIR
|
|
|
228
|
Nahan
|
HP-10-001-015-01613700/358
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291011
|
16/03/2024
|
NEHA THAKUR
|
1310001WL0011019
|
NEHA THAKUR
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309417
|
|
NEHA THAKUR
|
|
|
229
|
Nahan
|
HP-10-001-015-01613800/345
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291063
|
16/03/2024
|
RITU BALA
|
1310001WL0011019
|
RITU BALA
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309409
|
|
RITU BALA
|
|
|
230
|
Nahan
|
HP-10-001-015-01613900/328
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291115
|
16/03/2024
|
REKHA SHARMA
|
1310001WL0011019
|
REKHA SHARMA
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309459
|
|
REKHA SHARMA
|
|
|
231
|
Nahan
|
HP-10-001-015-01613900/391
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233424
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010206
|
RAM CHANDER
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309428
|
|
RAM CHANDER
|
|
|
232
|
Nahan
|
HP-10-001-015-01613900/392
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233426
|
16/03/2024
|
SUNIL
|
1310001WL0010206
|
SUNIL
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309427
|
|
SUNIL
|
|
|
233
|
Nahan
|
HP-10-001-015-01614400/83
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233414
|
16/03/2024
|
JEEVAN SINGH
|
1310001WL0010206
|
JEEVAN SINGH
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309550
|
|
JEEVAN SINGH
|
|
|
234
|
Nahan
|
HP-10-001-015-01614400/93
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233415
|
16/03/2024
|
Abhishek
|
1310001WL0010206
|
Abhishek
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309362
|
|
Abhishek
|
|
|
235
|
Nahan
|
HP-10-001-017-01611800/106
(MAHIPUR)
|
1310001017NRG24Z270120240271311
|
16/03/2024
|
Roop Singh
|
1310001WL0010789
|
Roop Singh
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309456
|
|
Roop Singh
|
|
|
236
|
Nahan
|
HP-10-001-017-01611800/145
(MAHIPUR)
|
1310001017NRG24Z270120240271302
|
16/03/2024
|
RAJ KUMAR
|
1310001WL0010789
|
RAJ KUMAR
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309568
|
|
RAJ KUMAR
|
|
|
237
|
Nahan
|
HP-10-001-017-01611800/232
(MAHIPUR)
|
1310001017NRG24Z270120240271312
|
16/03/2024
|
UMA DEVI
|
1310001WL0010789
|
UMA DEVI
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309328
|
|
UMA DEVI
|
|
|
238
|
Nahan
|
HP-10-001-021-01610400/162
(NEHAR SWAR)
|
1310001021NRG24Z310120240295565
|
16/03/2024
|
RAJENDER SINGH
|
1310001WL0011082
|
RAJENDER SINGH
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309569
|
|
RAJENDER SINGH
|
|
|
239
|
Nahan
|
HP-10-001-021-01610400/209
(NEHAR SWAR)
|
1310001021NRG24Z310120240295539
|
16/03/2024
|
BABU RAM
|
1310001WL0011082
|
BABU RAM
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309573
|
|
BABU RAM
|
|
|
240
|
Nahan
|
HP-10-001-021-01610700/204
(NEHAR SWAR)
|
1310001021NRG24Z310120240295575
|
16/03/2024
|
DEVINDER SINGH
|
1310001WL0011082
|
DEVINDER SINGH
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309463
|
|
DEVINDER SINGH
|
|
|
241
|
Nahan
|
HP-10-001-021-01610700/365
(NEHAR SWAR)
|
1310001021NRG24Z310120240295614
|
16/03/2024
|
HARI DUTT
|
1310001WL0011082
|
HARI DUTT
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309571
|
|
HARI DUTT
|
|
|
242
|
Nahan
|
HP-10-001-021-01610700/365
(NEHAR SWAR)
|
1310001021NRG24Z310120240295613
|
16/03/2024
|
KAUSHLUA DEVI
|
1310001WL0011082
|
KAUSHLUA DEVI
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309572
|
|
KAUSHLUA DEVI
|
|
|
243
|
Nahan
|
HP-10-001-021-01610700/367
(NEHAR SWAR)
|
1310001021NRG24Z310120240295620
|
16/03/2024
|
POONAM
|
1310001WL0011082
|
POONAM
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309306
|
|
POONAM
|
|
|
244
|
Nahan
|
HP-10-001-021-01610700/367
(NEHAR SWAR)
|
1310001021NRG24Z310120240295619
|
16/03/2024
|
RADHA RAMAN
|
1310001WL0011082
|
RADHA RAMAN
|
00354
|
PUNB0242700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309367
|
|
RADHA RAMAN
|
|
|
245
|
Nahan
|
HP-10-001-026-01609900/102
(PARADA)
|
1310001026NRG24Z200120240233685
|
16/03/2024
|
DEVENDER SINGH
|
1310001WL0010209
|
DEVENDER SINGH
|
00354
|
PUNB0242700
|
256
|
256
|
Rejected
|
16/03/2024
|
|
N0324011D0B3F
|
Account Closed
|
|
|
|
246
|
Nahan
|
HP-10-001-026-01609900/128
(PARADA)
|
1310001026NRG24Z200120240233700
|
16/03/2024
|
MANJU DEVI
|
1310001WL0010209
|
MANJU DEVI
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309436
|
|
MANJU DEVI
|
|
|
247
|
Nahan
|
HP-10-001-026-01609900/184
(PARADA)
|
1310001026NRG24Z200120240233701
|
16/03/2024
|
BHAG SINGH
|
1310001WL0010209
|
BHAG SINGH
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309327
|
|
BHAG SINGH
|
|
|
248
|
Nahan
|
HP-10-001-026-01610100/103
(PARADA)
|
1310001026NRG24Z200120240233712
|
16/03/2024
|
KAMLANAND
|
1310001WL0010209
|
KAMLANAND
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309458
|
|
KAMLANAND
|
|
|
249
|
Nahan
|
HP-10-001-026-01610100/38
(PARADA)
|
1310001026NRG24Z200120240233714
|
16/03/2024
|
SUKHDARSHAN
|
1310001WL0010209
|
SUKHDARSHAN
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309570
|
|
SUKHDARSHAN
|
|
|
250
|
Nahan
|
HP-10-001-026-01610100/61
(PARADA)
|
1310001026NRG24Z200120240233713
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0010209
|
RAKSHA DEVI
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309353
|
|
RAKSHA DEVI
|
|
|
251
|
Nahan
|
HP-10-001-026-01610100/66
(PARADA)
|
1310001026NRG24Z200120240233711
|
16/03/2024
|
PARMOD SHARMA
|
1310001WL0010209
|
PARMOD SHARMA
|
00354
|
PUNB0242700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309421
|
|
PARMOD SHARMA
|
|
|
252
|
Nahan
|
HP-10-001-026-01610100/88
(PARADA)
|
1310001026NRG24Z200120240233710
|
16/03/2024
|
PURAN CHAND
|
1310001WL0010209
|
PURAN CHAND
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309464
|
|
PURAN CHAND
|
|
|
253
|
Nahan
|
HP-10-001-026-01612600/398
(PARADA)
|
1310001026NRG24Z200120240233715
|
16/03/2024
|
SUNIL DUTT
|
1310001WL0010209
|
SUNIL DUTT
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309434
|
|
SUNIL DUTT
|
|
|
254
|
Nahan
|
HP-10-001-026-01612600/58
(PARADA)
|
1310001026NRG24Z200120240233719
|
16/03/2024
|
KIRAN DEVI
|
1310001WL0010209
|
KIRAN DEVI
|
00354
|
PUNB0242700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309326
|
|
KIRAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
255
|
Nahan
|
HP-10-001-003-01619200/149
(BANETHI)
|
1310001000NRG24Z220120240247893
|
16/03/2024
|
ANIL KUMAR GUPTA
|
1310001WL0010508
|
ANIL KUMAR GUPTA
|
00354
|
PUNB0242800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309444
|
|
ANIL KUMAR GUPTA
|
|
|
256
|
Nahan
|
HP-10-001-003-01619200/373
(BANETHI)
|
1310001000NRG24Z220120240247894
|
16/03/2024
|
RAJINDER SINGH
|
1310001WL0010508
|
RAJINDER SINGH
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309574
|
|
RAJINDER SINGH
|
|
|
257
|
Nahan
|
HP-10-001-003-01619200/452
(BANETHI)
|
1310001000NRG24Z220120240247891
|
16/03/2024
|
MADHU BALA
|
1310001WL0010508
|
MADHU BALA
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309824
|
|
MADHU BALA
|
|
|
258
|
Nahan
|
HP-10-001-003-01619200/492
(BANETHI)
|
1310001000NRG24Z220120240247892
|
16/03/2024
|
BHIM SINGH
|
1310001WL0010508
|
BHIM SINGH
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309827
|
|
BHIM SINGH
|
|
|
259
|
Nahan
|
HP-10-001-003-01619600/42
(BANETHI)
|
1310001000NRG24Z220120240247890
|
16/03/2024
|
PURSHOTAM SINGH
|
1310001WL0010508
|
PURSHOTAM SINGH
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309457
|
|
PURSHOTAM SINGH
|
|
|
260
|
Nahan
|
HP-10-001-003-01619700/170
(BANETHI)
|
1310001000NRG24Z220120240247889
|
16/03/2024
|
SHRI PANKAJ THAKUR
|
1310001WL0010508
|
SHRI PANKAJ THAKUR
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309826
|
|
SHRI PANKAJ THAKUR
|
|
|
261
|
Nahan
|
HP-10-001-003-01619700/476
(BANETHI)
|
1310001000NRG24Z300120240290553
|
16/03/2024
|
BIMLA DEVI
|
1310001WL0011013
|
BIMLA DEVI
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309825
|
|
BIMLA DEVI
|
|
|
262
|
Nahan
|
HP-10-001-003-01619800/137
(BANETHI)
|
1310001000NRG24Z220120240247884
|
16/03/2024
|
NAGINDER SINGH
|
1310001WL0010508
|
NAGINDER SINGH
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309819
|
|
NAGINDER SINGH
|
|
|
263
|
Nahan
|
HP-10-001-003-01619800/154
(BANETHI)
|
1310001000NRG24Z220120240247885
|
16/03/2024
|
SUMITRA DEVI
|
1310001WL0010508
|
SUMITRA DEVI
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309831
|
|
SUMITRA DEVI
|
|
|
264
|
Nahan
|
HP-10-001-003-01619800/175
(BANETHI)
|
1310001000NRG24Z220120240247886
|
16/03/2024
|
AMRA DEVI
|
1310001WL0010508
|
AMRA DEVI
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309830
|
|
AMRA DEVI
|
|
|
265
|
Nahan
|
HP-10-001-003-01619800/296
(BANETHI)
|
1310001000NRG24Z220120240247887
|
16/03/2024
|
TIKA RAM
|
1310001WL0010508
|
TIKA RAM
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309347
|
|
TIKA RAM
|
|
|
266
|
Nahan
|
HP-10-001-003-01619800/479
(BANETHI)
|
1310001000NRG24Z220120240247882
|
16/03/2024
|
MATA DEVI
|
1310001WL0010508
|
MATA DEVI
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309823
|
|
MATA DEVI
|
|
|
267
|
Nahan
|
HP-10-001-003-01619800/528
(BANETHI)
|
1310001000NRG24Z220120240247877
|
16/03/2024
|
MR KEWAL RAM
|
1310001WL0010508
|
MR KEWAL RAM
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309821
|
|
MR KEWAL RAM
|
|
|
268
|
Nahan
|
HP-10-001-003-01619800/69
(BANETHI)
|
1310001000NRG24Z220120240247881
|
16/03/2024
|
DURGA RAM
|
1310001WL0010508
|
DURGA RAM
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309832
|
|
DURGA RAM
|
|
|
269
|
Nahan
|
HP-10-001-003-01619800/69
(BANETHI)
|
1310001000NRG24Z220120240247880
|
16/03/2024
|
ISHVARI DEVI
|
1310001WL0010508
|
ISHVARI DEVI
|
00354
|
PUNB0242800
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309834
|
|
ISHVARI DEVI
|
|
|
270
|
Nahan
|
HP-10-001-003-01620700/302
(BANETHI)
|
1310001000NRG24Z300120240290594
|
16/03/2024
|
Smt Suman
|
1310001WL0011013
|
Smt Suman
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309838
|
|
Smt Suman
|
|
|
271
|
Nahan
|
HP-10-001-003-01620700/407
(BANETHI)
|
1310001000NRG24Z300120240290601
|
16/03/2024
|
GIAN CHAND
|
1310001WL0011013
|
GIAN CHAND
|
00354
|
PUNB0242800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309835
|
|
GIAN CHAND
|
|
|
272
|
Nahan
|
HP-10-001-003-01620700/520
(BANETHI)
|
1310001000NRG24Z300120240290613
|
16/03/2024
|
SMT ANITA DEVI
|
1310001WL0011013
|
SMT ANITA DEVI
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309839
|
|
SMT ANITA DEVI
|
|
|
273
|
Nahan
|
HP-10-001-003-01620700/522
(BANETHI)
|
1310001000NRG24Z300120240290615
|
16/03/2024
|
SMT SEEMA THAKUR
|
1310001WL0011013
|
SMT SEEMA THAKUR
|
00354
|
PUNB0242800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309430
|
|
SMT SEEMA THAKUR
|
|
|
274
|
Nahan
|
HP-10-001-003-01621500/363
(BANETHI)
|
1310001000NRG24Z300120240290647
|
16/03/2024
|
Meena Devi
|
1310001WL0011013
|
Meena Devi
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309470
|
|
Meena Devi
|
|
|
275
|
Nahan
|
HP-10-001-003-01621500/496
(BANETHI)
|
1310001000NRG24Z300120240290653
|
16/03/2024
|
SHYAMA DEVI
|
1310001WL0011013
|
SHYAMA DEVI
|
00354
|
PUNB0242800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309363
|
|
SHYAMA DEVI
|
|
|
276
|
Nahan
|
HP-10-001-016-01617600/233
(KYARI)
|
1310001016NRG24Z250120240267817
|
16/03/2024
|
SHRI SHASHI KANT
|
1310001WL0010747
|
SHRI SHASHI KANT
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309833
|
|
SHRI SHASHI KANT
|
|
|
277
|
Nahan
|
HP-10-001-016-01617600/238
(KYARI)
|
1310001016NRG24Z250120240267819
|
16/03/2024
|
KAMAL SAWROOP
|
1310001WL0010747
|
KAMAL SAWROOP
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309318
|
|
KAMAL SAWROOP
|
|
|
278
|
Nahan
|
HP-10-001-016-01617600/257
(KYARI)
|
1310001016NRG24Z250120240267822
|
16/03/2024
|
MANISH THAKUR
|
1310001WL0010747
|
MANISH THAKUR
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309837
|
|
MANISH THAKUR
|
|
|
279
|
Nahan
|
HP-10-001-016-01617600/33
(KYARI)
|
1310001016NRG24Z250120240267814
|
16/03/2024
|
PADAM SINGH
|
1310001WL0010747
|
PADAM SINGH
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309822
|
|
PADAM SINGH
|
|
|
280
|
Nahan
|
HP-10-001-016-01617600/35
(KYARI)
|
1310001016NRG24Z250120240267815
|
16/03/2024
|
KHIMA DEVI
|
1310001WL0010747
|
KHIMA DEVI
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309836
|
|
KHIMA DEVI
|
|
|
281
|
Nahan
|
HP-10-001-016-01617600/35
(KYARI)
|
1310001016NRG24Z250120240267816
|
16/03/2024
|
MADAN SINGH
|
1310001WL0010747
|
MADAN SINGH
|
00354
|
PUNB0242800
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309829
|
|
MADAN SINGH
|
|
|
282
|
Nahan
|
HP-10-001-020-01620400/446
(NAVNI)
|
1310001020NRG24Z230120240258417
|
16/03/2024
|
ANJANA DEVI
|
1310001WL0010616
|
ANJANA DEVI
|
00354
|
PUNB0242800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309828
|
|
ANJANA DEVI
|
|
|
283
|
Nahan
|
HP-10-001-030-01625900/128
(SEIN KI SER)
|
1310001030NRG24Z300120240290504
|
16/03/2024
|
PADAM SAWROOP
|
1310001WL0011011
|
PADAM SAWROOP
|
00354
|
PUNB0242800
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907309820
|
|
PADAM SAWROOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
284
|
Nahan
|
HP-10-001-010-01625100/366
(DEVNI)
|
1310001010NRG24Z230120240260116
|
16/03/2024
|
HOSHIYAR SINGH
|
1310001WL0010627
|
HOSHIYAR SINGH
|
00354
|
PUNB0450300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309846
|
|
HOSHIYAR SINGH
|
|
|
285
|
Nahan
|
HP-10-001-015-01613800/345
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291064
|
16/03/2024
|
SATYA DEVI
|
1310001WL0011019
|
SATYA DEVI
|
00354
|
PUNB0450300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309842
|
|
SATYA DEVI
|
|
|
286
|
Nahan
|
HP-10-001-023-01622900/150
(PALIYON)
|
1310001023NRG24Z250120240267850
|
16/03/2024
|
BHULLA RAM
|
1310001WL0010748
|
BHULLA RAM
|
00354
|
PUNB0450300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309840
|
|
BHULLA RAM
|
|
|
287
|
Nahan
|
HP-10-001-023-01623200/117
(PALIYON)
|
1310001023NRG24Z250120240267900
|
16/03/2024
|
RANGEELO
|
1310001WL0010748
|
RANGEELO
|
00354
|
PUNB0450300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309844
|
|
RANGEELO
|
|
|
288
|
Nahan
|
HP-10-001-023-01623200/161
(PALIYON)
|
1310001023NRG24Z250120240267901
|
16/03/2024
|
DAYALO DEVI
|
1310001WL0010748
|
DAYALO DEVI
|
00354
|
PUNB0450300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309841
|
|
DAYALO DEVI
|
|
|
289
|
Nahan
|
HP-10-001-023-01623200/164
(PALIYON)
|
1310001023NRG24Z250120240267906
|
16/03/2024
|
MOHAN LAL
|
1310001WL0010748
|
MOHAN LAL
|
00354
|
PUNB0450300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309843
|
|
MOHAN LAL
|
|
|
290
|
Nahan
|
HP-10-001-023-01623200/164
(PALIYON)
|
1310001023NRG24Z250120240267905
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010748
|
SUNITA DEVI
|
00354
|
PUNB0450300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309845
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
291
|
Nahan
|
HP-10-001-031-01621900/130
(SURLA)
|
1310001000NRG24Z300120240290508
|
16/03/2024
|
GAYATRI DEVI
|
1310001WL0011012
|
GAYATRI DEVI
|
00354
|
PUNB0884100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309850
|
|
GAYATRI DEVI
|
|
|
292
|
Nahan
|
HP-10-001-031-01622100/179
(SURLA)
|
1310001000NRG24Z300120240290509
|
16/03/2024
|
LATA DEVI
|
1310001WL0011012
|
LATA DEVI
|
00354
|
PUNB0884100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309848
|
|
LATA DEVI
|
|
|
293
|
Nahan
|
HP-10-001-031-01622100/312
(SURLA)
|
1310001000NRG24Z300120240290510
|
16/03/2024
|
USHA KUMARI
|
1310001WL0011012
|
USHA KUMARI
|
00354
|
PUNB0884100
|
220
|
220
|
Processed
|
16/03/2024
|
|
1907309852
|
|
USHA KUMARI
|
|
|
294
|
Nahan
|
HP-10-001-031-01622100/560
(SURLA)
|
1310001000NRG24Z300120240290513
|
16/03/2024
|
RADHA DEVI
|
1310001WL0011012
|
RADHA DEVI
|
00354
|
PUNB0884100
|
204
|
204
|
Processed
|
16/03/2024
|
|
1907309851
|
|
RADHA DEVI
|
|
|
295
|
Nahan
|
HP-10-001-031-01622100/84
(SURLA)
|
1310001031NRG24Z220120240247934
|
16/03/2024
|
KANTA DEVI
|
1310001WL0010509
|
KANTA DEVI
|
00354
|
PUNB0884100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309849
|
|
KANTA DEVI
|
|
|
296
|
Nahan
|
HP-10-001-031-01622200/454
(SURLA)
|
1310001000NRG24Z220120240247805
|
16/03/2024
|
BARINDER SINGH
|
1310001WL0010507
|
BARINDER SINGH
|
00354
|
PUNB0884100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309847
|
|
BARINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
297
|
Nahan
|
HP-10-001-001-01625400/208
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293283
|
16/03/2024
|
RAJNI BALA
|
1310001WL0011053
|
RAJNI BALA
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309973
|
|
RAJNI BALA
|
|
|
298
|
Nahan
|
HP-10-001-019-01625700/250
(NAHAN)
|
1310001019NRG24Z230120240251513
|
16/03/2024
|
Ramesh Kumar
|
1310001WL0010563
|
Ramesh Kumar
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309975
|
|
Ramesh Kumar
|
|
|
299
|
Nahan
|
HP-10-001-019-01625700/261
(NAHAN)
|
1310001019NRG24Z230120240251569
|
16/03/2024
|
OM PRAKASH
|
1310001WL0010563
|
OM PRAKASH
|
00415
|
SBIN0000686
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309992
|
|
OM PRAKASH
|
|
|
300
|
Nahan
|
HP-10-001-019-01629000/191
(NAHAN)
|
1310001019NRG24Z230120240251541
|
16/03/2024
|
MR SALINDER SINGH
|
1310001WL0010563
|
MR SALINDER SINGH
|
00415
|
SBIN0000686
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309994
|
|
MR SALINDER SINGH
|
|
|
301
|
Nahan
|
HP-10-001-020-01620400/389
(NAVNI)
|
1310001020NRG24Z230120240258400
|
16/03/2024
|
ASHA DEVI
|
1310001WL0010616
|
ASHA DEVI
|
00415
|
SBIN0000686
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309982
|
|
ASHA DEVI
|
|
|
302
|
Nahan
|
HP-10-001-020-01620400/39
(NAVNI)
|
1310001020NRG24Z230120240258398
|
16/03/2024
|
ISHWAR SINGH
|
1310001WL0010616
|
ISHWAR SINGH
|
00415
|
SBIN0000686
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309972
|
|
ISHWAR SINGH
|
|
|
303
|
Nahan
|
HP-10-001-020-01620400/396
(NAVNI)
|
1310001020NRG24Z230120240258399
|
16/03/2024
|
KAKU RAM
|
1310001WL0010616
|
KAKU RAM
|
00415
|
SBIN0000686
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309993
|
|
KAKU RAM
|
|
|
304
|
Nahan
|
HP-10-001-022-01620000/111
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288347
|
16/03/2024
|
MAMTA DEVI
|
1310001WL0010990
|
MAMTA DEVI
|
00415
|
SBIN0000686
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309980
|
|
MAMTA DEVI
|
|
|
305
|
Nahan
|
HP-10-001-030-01625900/129
(SEIN KI SER)
|
1310001030NRG24Z300120240290505
|
16/03/2024
|
JOGINDER SINGH
|
1310001WL0011011
|
JOGINDER SINGH
|
00415
|
SBIN0000686
|
173
|
173
|
Processed
|
16/03/2024
|
|
1907309976
|
|
JOGINDER SINGH
|
|
|
306
|
Nahan
|
HP-10-001-030-01626000/209
(SEIN KI SER)
|
1310001030NRG24Z300120240290491
|
16/03/2024
|
SAKUNTLA DEVI
|
1310001WL0011011
|
SAKUNTLA DEVI
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309984
|
|
SAKUNTLA DEVI
|
|
|
307
|
Nahan
|
HP-10-001-030-01626000/274
(SEIN KI SER)
|
1310001030NRG24Z300120240290488
|
16/03/2024
|
POONAM CHAUHAN
|
1310001WL0011011
|
POONAM CHAUHAN
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309981
|
|
POONAM CHAUHAN
|
|
|
308
|
Nahan
|
HP-10-001-030-01626000/305
(SEIN KI SER)
|
1310001030NRG24Z300120240290485
|
16/03/2024
|
BIMLA DEVI
|
1310001WL0011011
|
BIMLA DEVI
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309989
|
|
BIMLA DEVI
|
|
|
309
|
Nahan
|
HP-10-001-030-01626000/344
(SEIN KI SER)
|
1310001030NRG24Z300120240290484
|
16/03/2024
|
KAMLESH KUMARI
|
1310001WL0011011
|
KAMLESH KUMARI
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309983
|
|
KAMLESH KUMARI
|
|
|
310
|
Nahan
|
HP-10-001-030-01626000/67
(SEIN KI SER)
|
1310001030NRG24Z300120240290483
|
16/03/2024
|
CHANDER KALA
|
1310001WL0011011
|
CHANDER KALA
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309978
|
|
CHANDER KALA
|
|
|
311
|
Nahan
|
HP-10-001-030-01626100/281
(SEIN KI SER)
|
1310001030NRG24Z300120240290471
|
16/03/2024
|
SNEH LATA
|
1310001WL0011011
|
SNEH LATA
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309979
|
|
SNEH LATA
|
|
|
312
|
Nahan
|
HP-10-001-030-01626100/72
(SEIN KI SER)
|
1310001030NRG24Z300120240290474
|
16/03/2024
|
DEEPA DEVI
|
1310001WL0011011
|
DEEPA DEVI
|
00415
|
SBIN0000686
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309988
|
|
DEEPA DEVI
|
|
|
313
|
Nahan
|
HP-10-001-032-01616400/320
(THANA KASOGA)
|
1310001032NRG24Z230220240346629
|
16/03/2024
|
AMAR SINGH
|
1310001WL0012709
|
AMAR SINGH
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309974
|
|
AMAR SINGH
|
|
|
314
|
Nahan
|
HP-10-001-032-01616400/321
(THANA KASOGA)
|
1310001032NRG24Z230220240346631
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0012709
|
SEEMA DEVI
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309977
|
|
SEEMA DEVI
|
|
|
315
|
Nahan
|
HP-10-001-034-01625200/533
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256368
|
16/03/2024
|
WAKILA
|
1310001WL0010587
|
WAKILA
|
00415
|
SBIN0000686
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309990
|
|
WAKILA
|
|
|
316
|
Nahan
|
HP-10-001-034-01625300/162
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256365
|
16/03/2024
|
JAGIRO DEVI
|
1310001WL0010587
|
JAGIRO DEVI
|
00415
|
SBIN0000686
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309987
|
|
JAGIRO DEVI
|
|
|
317
|
Nahan
|
HP-10-001-034-01625300/194
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292207
|
16/03/2024
|
KAMALJEET SINGH
|
1310001WL0011038
|
KAMALJEET SINGH
|
00415
|
SBIN0000686
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309985
|
|
KAMALJEET SINGH
|
|
|
318
|
Nahan
|
HP-10-001-034-01625300/248
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256362
|
16/03/2024
|
JASWINDER KAUR
|
1310001WL0010587
|
JASWINDER KAUR
|
00415
|
SBIN0000686
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309991
|
|
JASWINDER KAUR
|
|
|
319
|
Nahan
|
HP-10-001-034-01625300/419
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256356
|
16/03/2024
|
DYALLO DEVI
|
1310001WL0010587
|
DYALLO DEVI
|
00415
|
SBIN0000686
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907309986
|
|
DYALLO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
320
|
Nahan
|
HP-10-001-016-01617600/295
(KYARI)
|
1310001016NRG24Z250120240267811
|
16/03/2024
|
USHA DEVI
|
1310001WL0010747
|
USHA DEVI
|
00415
|
SBIN0002444
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309996
|
|
USHA DEVI
|
|
|
321
|
Nahan
|
HP-10-001-032-01616300/208
(THANA KASOGA)
|
1310001032NRG24Z230220240346549
|
16/03/2024
|
RAJENDER SINGH
|
1310001WL0012709
|
RAJENDER SINGH
|
00415
|
SBIN0002444
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309995
|
|
RAJENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
322
|
Nahan
|
HP-10-001-001-01625400/111
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293260
|
16/03/2024
|
UMA DEVI
|
1310001WL0011053
|
UMA DEVI
|
00415
|
SBIN0004590
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907310005
|
|
UMA DEVI
|
|
|
323
|
Nahan
|
HP-10-001-010-01625100/284
(DEVNI)
|
1310001010NRG24Z230120240260110
|
16/03/2024
|
Seema Devi
|
1310001WL0010627
|
Seema Devi
|
00415
|
SBIN0004590
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907310002
|
|
Seema Devi
|
|
|
324
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001000NRG24Z270120240277644
|
16/03/2024
|
NEENA DEVI
|
1310001WL0010895
|
NEENA DEVI
|
00415
|
SBIN0004590
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309999
|
|
NEENA DEVI
|
|
|
325
|
Nahan
|
HP-10-001-010-01625100/350
(DEVNI)
|
1310001010NRG24Z230120240260111
|
16/03/2024
|
YASHPAL
|
1310001WL0010627
|
YASHPAL
|
00415
|
SBIN0004590
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907310004
|
|
YASHPAL
|
|
|
326
|
Nahan
|
HP-10-001-010-01625100/362
(DEVNI)
|
1310001010NRG24Z230120240260124
|
16/03/2024
|
Madhu Bala
|
1310001WL0010627
|
Madhu Bala
|
00415
|
SBIN0004590
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309998
|
|
Madhu Bala
|
|
|
327
|
Nahan
|
HP-10-001-010-01625100/367
(DEVNI)
|
1310001010NRG24Z230120240260117
|
16/03/2024
|
PARSI
|
1310001WL0010627
|
PARSI
|
00415
|
SBIN0004590
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309997
|
|
PARSI
|
|
|
328
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001000NRG24Z270120240277651
|
16/03/2024
|
Reena Devi
|
1310001WL0010895
|
Reena Devi
|
00415
|
SBIN0004590
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907310008
|
|
Reena Devi
|
|
|
329
|
Nahan
|
HP-10-001-010-01625100/489
(DEVNI)
|
1310001010NRG24Z230120240260121
|
16/03/2024
|
MANJEET
|
1310001WL0010627
|
MANJEET
|
00415
|
SBIN0004590
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907310003
|
|
MANJEET
|
|
|
330
|
Nahan
|
HP-10-001-034-01625200/106
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256333
|
16/03/2024
|
SALMA BAGUM
|
1310001WL0010587
|
SALMA BAGUM
|
00415
|
SBIN0004590
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310006
|
|
SALMA BAGUM
|
|
|
331
|
Nahan
|
HP-10-001-034-01625200/399
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256339
|
16/03/2024
|
HASEENA
|
1310001WL0010587
|
HASEENA
|
00415
|
SBIN0004590
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907310000
|
|
HASEENA
|
|
|
332
|
Nahan
|
HP-10-001-034-01625200/546
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256371
|
16/03/2024
|
RABEENA
|
1310001WL0010587
|
RABEENA
|
00415
|
SBIN0004590
|
251
|
251
|
Processed
|
16/03/2024
|
|
1907310001
|
|
RABEENA
|
|
|
333
|
Nahan
|
HP-10-001-034-01625300/143
(VIKRAM BAAG)
|
1310001034NRG24Z300120240292198
|
16/03/2024
|
AMARO DEVI
|
1310001WL0011038
|
AMARO DEVI
|
00415
|
SBIN0004590
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907310007
|
|
AMARO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
334
|
Nahan
|
HP-10-001-008-01615800/134
(DADAHU)
|
1310001000NRG24Z280120240278918
|
16/03/2024
|
INDIRA DEVI
|
1310001WL0010906
|
INDIRA DEVI
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309576
|
|
INDIRA DEVI
|
|
|
335
|
Nahan
|
HP-10-001-008-01615800/134
(DADAHU)
|
1310001000NRG24Z280120240278919
|
16/03/2024
|
RAJ KUMAR
|
1310001WL0010906
|
RAJ KUMAR
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309435
|
|
RAJ KUMAR
|
|
|
336
|
Nahan
|
HP-10-001-008-01615800/181
(DADAHU)
|
1310001000NRG24Z280120240278923
|
16/03/2024
|
PREM SINGH
|
1310001WL0010906
|
PREM SINGH
|
00415
|
SBIN0011957
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309551
|
|
PREM SINGH
|
|
|
337
|
Nahan
|
HP-10-001-008-01615800/189
(DADAHU)
|
1310001000NRG24Z280120240278916
|
16/03/2024
|
PRADEEP
|
1310001WL0010906
|
PRADEEP
|
00415
|
SBIN0011957
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309433
|
|
PRADEEP
|
|
|
338
|
Nahan
|
HP-10-001-008-01615800/261
(DADAHU)
|
1310001000NRG24Z280120240278929
|
16/03/2024
|
Virender Kumar
|
1310001WL0010906
|
Virender Kumar
|
00415
|
SBIN0011957
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309439
|
|
Virender Kumar
|
|
|
339
|
Nahan
|
HP-10-001-013-01614500/521
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279086
|
16/03/2024
|
ASHOK SHARMA
|
1310001WL0010907
|
ASHOK SHARMA
|
00415
|
SBIN0011957
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309577
|
|
ASHOK SHARMA
|
|
|
340
|
Nahan
|
HP-10-001-015-01613500/255
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290994
|
16/03/2024
|
PARIKSHA DEVI
|
1310001WL0011019
|
PARIKSHA DEVI
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309552
|
|
PARIKSHA DEVI
|
|
|
341
|
Nahan
|
HP-10-001-015-01613800/370
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291072
|
16/03/2024
|
PARIKSHA DEVI
|
1310001WL0011019
|
PARIKSHA DEVI
|
00415
|
SBIN0011957
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309432
|
|
PARIKSHA DEVI
|
|
|
342
|
Nahan
|
HP-10-001-015-01614300/386
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291180
|
16/03/2024
|
VIKRAM THAKUR
|
1310001WL0011019
|
VIKRAM THAKUR
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907310009
|
|
VIKRAM THAKUR
|
|
|
343
|
Nahan
|
HP-10-001-022-01620000/316
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288358
|
16/03/2024
|
KAVITA
|
1310001WL0010990
|
KAVITA
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309471
|
|
KAVITA
|
|
|
344
|
Nahan
|
HP-10-001-025-01615900/115
(PANJAHAL)
|
1310001032NRG24Z230220240346681
|
16/03/2024
|
SHYAMA DEVI
|
1310001WL0012709
|
SHYAMA DEVI
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309578
|
|
SHYAMA DEVI
|
|
|
345
|
Nahan
|
HP-10-001-025-01615900/115
(PANJAHAL)
|
1310001032NRG24Z230220240346680
|
16/03/2024
|
VINOD KUMAR
|
1310001WL0012709
|
VINOD KUMAR
|
00415
|
SBIN0011957
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309575
|
|
VINOD KUMAR
|
|
|
346
|
Nahan
|
HP-10-001-032-01616300/262
(THANA KASOGA)
|
1310001032NRG24Z230220240346564
|
16/03/2024
|
TEG RAM SHARMA
|
1310001WL0012709
|
TEG RAM SHARMA
|
00415
|
SBIN0011957
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907310011
|
|
TEG RAM SHARMA
|
|
|
347
|
Nahan
|
HP-10-001-032-01616300/292
(THANA KASOGA)
|
1310001032NRG24Z230220240346569
|
16/03/2024
|
YASH PAL
|
1310001WL0012709
|
YASH PAL
|
00415
|
SBIN0011957
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907310010
|
|
YASH PAL
|
|
|
348
|
Nahan
|
HP-10-001-032-01616300/347
(THANA KASOGA)
|
1310001032NRG24Z230220240346580
|
16/03/2024
|
MOHINDER KUMAR
|
1310001WL0012709
|
MOHINDER KUMAR
|
00415
|
SBIN0011957
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309425
|
|
MOHINDER KUMAR
|
|
|
349
|
Nahan
|
HP-10-001-032-01616500/143
(THANA KASOGA)
|
1310001032NRG24Z230220240346656
|
16/03/2024
|
HARVINDER DUTT
|
1310001WL0012709
|
HARVINDER DUTT
|
00415
|
SBIN0011957
|
234
|
234
|
Processed
|
16/03/2024
|
|
1907309442
|
|
HARVINDER DUTT
|
|
|
350
|
Nahan
|
HP-10-001-032-01616500/160
(THANA KASOGA)
|
1310001032NRG24Z230220240346658
|
16/03/2024
|
ANJNA DEVI
|
1310001WL0012709
|
ANJNA DEVI
|
00415
|
SBIN0011957
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309437
|
|
ANJNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
351
|
Nahan
|
HP-10-001-001-01625400/266
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293291
|
16/03/2024
|
CHANCHAL
|
1310001WL0011053
|
CHANCHAL
|
00415
|
SBIN0050613
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907309366
|
|
CHANCHAL
|
|
|
352
|
Nahan
|
HP-10-001-001-01625400/437
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293338
|
16/03/2024
|
ARCHANA ARCHANA
|
1310001WL0011053
|
ARCHANA ARCHANA
|
00415
|
SBIN0050613
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309412
|
|
ARCHANA ARCHANA
|
|
|
353
|
Nahan
|
HP-10-001-019-01625600/106
(NAHAN)
|
1310001019NRG24Z230120240251524
|
16/03/2024
|
VISHAL RANA
|
1310001WL0010563
|
VISHAL RANA
|
00415
|
SBIN0050613
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309449
|
|
VISHAL RANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
354
|
Nahan
|
HP-10-001-008-01615800/141
(DADAHU)
|
1310001000NRG24Z280120240278920
|
16/03/2024
|
ISHWAR CHAND
|
1310001WL0010906
|
ISHWAR CHAND
|
00462
|
UCBA0000423
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324011D0CD3
|
No Such Account
|
|
|
|
355
|
Nahan
|
HP-10-001-008-01615800/141
(DADAHU)
|
1310001000NRG24Z280120240278924
|
16/03/2024
|
SATYA VRAT
|
1310001WL0010906
|
SATYA VRAT
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309440
|
|
SATYAVART
|
|
|
356
|
Nahan
|
HP-10-001-008-01615800/206
(DADAHU)
|
1310001000NRG24Z280120240278898
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0010906
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309340
|
|
SEEMA DEVI WO SHAMSHER SINGH
|
|
|
357
|
Nahan
|
HP-10-001-008-01615800/217
(DADAHU)
|
1310001000NRG24Z280120240278910
|
16/03/2024
|
REKHA
|
1310001WL0010906
|
REKHA
|
00462
|
UCBA0000423
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309693
|
|
REKHA DO SOHAN SINGH
|
|
|
358
|
Nahan
|
HP-10-001-008-01615800/24
(DADAHU)
|
1310001000NRG24Z280120240278911
|
16/03/2024
|
MEHANDI DEVI
|
1310001WL0010906
|
MEHANDI DEVI
|
00462
|
UCBA0000423
|
228
|
228
|
Processed
|
16/03/2024
|
|
1907309677
|
|
MEHANDI DEVI W/O ROSHAN LAL
|
|
|
359
|
Nahan
|
HP-10-001-008-01615800/259
(DADAHU)
|
1310001000NRG24Z280120240278907
|
16/03/2024
|
REENA DEVI
|
1310001WL0010906
|
REENA DEVI
|
00462
|
UCBA0000423
|
248
|
248
|
Processed
|
16/03/2024
|
|
1907309702
|
|
REENA DEVI
|
|
|
360
|
Nahan
|
HP-10-001-008-01615800/286
(DADAHU)
|
1310001000NRG24Z280120240278932
|
16/03/2024
|
AJAY KUMAR
|
1310001WL0010906
|
AJAY KUMAR
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309687
|
|
AJAY KUMAR
|
|
|
361
|
Nahan
|
HP-10-001-008-01615800/292
(DADAHU)
|
1310001000NRG24Z280120240278933
|
16/03/2024
|
RAJESH KUMAR
|
1310001WL0010906
|
RAJESH KUMAR
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309592
|
|
RAJESH KUMAR SO PAWAN KUMAR
|
|
|
362
|
Nahan
|
HP-10-001-008-01615800/293
(DADAHU)
|
1310001000NRG24Z280120240278934
|
16/03/2024
|
RISHU
|
1310001WL0010906
|
RISHU
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309699
|
|
RISHU
|
|
|
363
|
Nahan
|
HP-10-001-008-01615800/8
(DADAHU)
|
1310001000NRG24Z280120240278903
|
16/03/2024
|
DEENA DEVI
|
1310001WL0010906
|
DEENA DEVI
|
00462
|
UCBA0000423
|
228
|
228
|
Processed
|
16/03/2024
|
|
1907309581
|
|
DEENA DEVI WO GOPAL SINGH
|
|
|
364
|
Nahan
|
HP-10-001-008-01615800/93
(DADAHU)
|
1310001000NRG24Z280120240278930
|
16/03/2024
|
NARESH KUMAR
|
1310001WL0010906
|
NARESH KUMAR
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309441
|
|
NARESH KUMAR
|
|
|
365
|
Nahan
|
HP-10-001-013-01614500/521
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279085
|
16/03/2024
|
CHANCHAL
|
1310001WL0010907
|
CHANCHAL
|
00462
|
UCBA0000423
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309705
|
|
CHANCHAL SHARMA
|
|
|
366
|
Nahan
|
HP-10-001-013-01615300/251
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279034
|
16/03/2024
|
OM PRAKASH
|
1310001WL0010907
|
OM PRAKASH
|
00462
|
UCBA0000423
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309331
|
|
OM PRAKASH SO GEETA RAM
|
|
|
367
|
Nahan
|
HP-10-001-013-01615300/4
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279040
|
16/03/2024
|
JHANGAR SINGH
|
1310001WL0010907
|
JHANGAR SINGH
|
00462
|
UCBA0000423
|
80
|
80
|
Processed
|
16/03/2024
|
|
1907309319
|
|
JHANGAR SINGH
|
|
|
368
|
Nahan
|
HP-10-001-013-01615300/46
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279028
|
16/03/2024
|
GEETA DEVI
|
1310001WL0010907
|
GEETA DEVI
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309307
|
|
GEETA DEVI WO RAMESH CHAND
|
|
|
369
|
Nahan
|
HP-10-001-013-01615300/526
(KATHA SHEETLA)
|
1310001000NRG24Z280120240279052
|
16/03/2024
|
TOTA RAM
|
1310001WL0010907
|
TOTA RAM
|
00462
|
UCBA0000423
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309338
|
|
TOTA RAM
|
|
|
370
|
Nahan
|
HP-10-001-015-01613400/180
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290967
|
16/03/2024
|
JAGAT SINGH
|
1310001WL0011019
|
JAGAT SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309348
|
|
JAGAT SINGH
|
|
|
371
|
Nahan
|
HP-10-001-015-01613400/187
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290970
|
16/03/2024
|
MAMTA DEVI
|
1310001WL0011019
|
MAMTA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309706
|
|
MAMTA DEVI WO MUKESH THAKUR
|
|
|
372
|
Nahan
|
HP-10-001-015-01613400/187
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290969
|
16/03/2024
|
MUKESH THAKUR
|
1310001WL0011019
|
MUKESH THAKUR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309594
|
|
MUKESH THAKUR
|
|
|
373
|
Nahan
|
HP-10-001-015-01613400/219
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233453
|
16/03/2024
|
RAJENDER KUMAR
|
1310001WL0010206
|
RAJENDER KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309360
|
|
RAJENDER KUMAR SO MALAKU RAM
|
|
|
374
|
Nahan
|
HP-10-001-015-01613400/219
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233454
|
16/03/2024
|
SUMITRA DEVI
|
1310001WL0010206
|
SUMITRA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309672
|
|
SUMITRA DEVI W O RAJINDER SINGH
|
|
|
375
|
Nahan
|
HP-10-001-015-01613400/307
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290973
|
16/03/2024
|
YASHODA DEVI
|
1310001WL0011019
|
YASHODA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309447
|
|
YASHODA DEVI
|
|
|
376
|
Nahan
|
HP-10-001-015-01613400/38
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290975
|
16/03/2024
|
DHANMANTI
|
1310001WL0011019
|
DHANMANTI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309678
|
|
DHANMANTI W/O KAKU RAM
|
|
|
377
|
Nahan
|
HP-10-001-015-01613400/40
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290977
|
16/03/2024
|
BALINDER SINGH
|
1310001WL0011019
|
BALINDER SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309587
|
|
BALINDER SINGH S/O SANT RAM
|
|
|
378
|
Nahan
|
HP-10-001-015-01613400/40
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290978
|
16/03/2024
|
SANTOSH DEVI
|
1310001WL0011019
|
SANTOSH DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309707
|
|
SANTOSH DEVI WO BALINDER SINGH
|
|
|
379
|
Nahan
|
HP-10-001-015-01613400/40
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290979
|
16/03/2024
|
SHIVENDER KUMAR
|
1310001WL0011019
|
SHIVENDER KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309679
|
|
SHIVENDER KUMAR
|
|
|
380
|
Nahan
|
HP-10-001-015-01613400/58
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290980
|
16/03/2024
|
SURESH KUMAR
|
1310001WL0011019
|
SURESH KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309588
|
|
SURESH KUMAR
|
|
|
381
|
Nahan
|
HP-10-001-015-01613500/198
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290983
|
16/03/2024
|
KUMARI LATA
|
1310001WL0011019
|
KUMARI LATA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309685
|
|
KUMARI LATA WO MAHENDER SINGH
|
|
|
382
|
Nahan
|
HP-10-001-015-01613500/198
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290982
|
16/03/2024
|
MOHINDER SINGH
|
1310001WL0011019
|
MOHINDER SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309595
|
|
MOHINDER SINGH S O RAM SWROOP
|
|
|
383
|
Nahan
|
HP-10-001-015-01613500/255
(KOTLA MOLAR)
|
1310001015NRG24Z300120240290991
|
16/03/2024
|
RAM CHANDER
|
1310001WL0011019
|
RAM CHANDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309557
|
|
RAM CHANDER SO SH HUNNAR SINGH
|
|
|
384
|
Nahan
|
HP-10-001-015-01613500/273
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233457
|
16/03/2024
|
RAM RATTAN
|
1310001WL0010206
|
RAM RATTAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309563
|
|
RAM RATTAN S/O SH LAXMI SINGH
|
|
|
385
|
Nahan
|
HP-10-001-015-01613500/273
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233458
|
16/03/2024
|
SUMAN
|
1310001WL0010206
|
SUMAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309692
|
|
SUMAN WO RAM RATTAN
|
|
|
386
|
Nahan
|
HP-10-001-015-01613500/280
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233459
|
16/03/2024
|
RADHA DEVI
|
1310001WL0010206
|
RADHA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309330
|
|
RADHA DEVI
|
|
|
387
|
Nahan
|
HP-10-001-015-01613700/189
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291000
|
16/03/2024
|
JUNGBIR SINGH
|
1310001WL0011019
|
JUNGBIR SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309446
|
|
JUNGBIR SINGH S/O ROOP SINGH
|
|
|
388
|
Nahan
|
HP-10-001-015-01613700/190
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233462
|
16/03/2024
|
JAI PARKASH
|
1310001WL0010206
|
JAI PARKASH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309346
|
|
JAI PARKASH
|
|
|
389
|
Nahan
|
HP-10-001-015-01613700/256
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291004
|
16/03/2024
|
HUNNAR SINGH
|
1310001WL0011019
|
HUNNAR SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309558
|
|
HUNNAR SINGH S/O SH TIKA RAM
|
|
|
390
|
Nahan
|
HP-10-001-015-01613800/102
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291013
|
16/03/2024
|
SEETA DEVI
|
1310001WL0011019
|
SEETA DEVI
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309481
|
|
SEETA DEVI W/ O TULA RAM
|
|
|
391
|
Nahan
|
HP-10-001-015-01613800/102
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291016
|
16/03/2024
|
TULA RAM
|
1310001WL0011019
|
TULA RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309473
|
|
TULA RAM S/O MANGA RAM
|
|
|
392
|
Nahan
|
HP-10-001-015-01613800/11
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233463
|
16/03/2024
|
JAI NARAIN
|
1310001WL0010206
|
JAI NARAIN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309477
|
|
JAI NARAYAN
|
|
|
393
|
Nahan
|
HP-10-001-015-01613800/12
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233451
|
16/03/2024
|
SHEELA DEVI
|
1310001WL0010206
|
SHEELA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309429
|
|
SHEELA DEVI W/O SANTAN SINGH
|
|
|
394
|
Nahan
|
HP-10-001-015-01613800/132
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233450
|
16/03/2024
|
LAXMI KANT
|
1310001WL0010206
|
LAXMI KANT
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309466
|
|
LAKSHMI KANT SO HARI CHAND
|
|
|
395
|
Nahan
|
HP-10-001-015-01613800/14
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291022
|
16/03/2024
|
SUMA DEVI
|
1310001WL0011019
|
SUMA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309325
|
|
SUMA DEVI WO SH SATYA RAM
|
|
|
396
|
Nahan
|
HP-10-001-015-01613800/16
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233452
|
16/03/2024
|
ROSHAN LAL
|
1310001WL0010206
|
ROSHAN LAL
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309585
|
|
ROSHAN LAL S/O JALAM SINGH
|
|
|
397
|
Nahan
|
HP-10-001-015-01613800/161
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291026
|
16/03/2024
|
MANGI DEVI
|
1310001WL0011019
|
MANGI DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309415
|
|
MANGI DEVI W O MAST RAM
|
|
|
398
|
Nahan
|
HP-10-001-015-01613800/23
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291035
|
16/03/2024
|
MOHAN SINGH
|
1310001WL0011019
|
MOHAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309323
|
|
MOHAN SINGH S/O JALAM SINGH
|
|
|
399
|
Nahan
|
HP-10-001-015-01613800/23
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291034
|
16/03/2024
|
SUKMI DEVI
|
1310001WL0011019
|
SUKMI DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309322
|
|
SUKMA DEVI
|
|
|
400
|
Nahan
|
HP-10-001-015-01613800/25
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291041
|
16/03/2024
|
CHAMAN SINGH
|
1310001WL0011019
|
CHAMAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309341
|
|
CHAMAN SINGH SO AMAR SINGH
|
|
|
401
|
Nahan
|
HP-10-001-015-01613800/25
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291042
|
16/03/2024
|
SHAYAMA DEVI
|
1310001WL0011019
|
SHAYAMA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309671
|
|
SHAYAMA DEVI
|
|
|
402
|
Nahan
|
HP-10-001-015-01613800/26
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233443
|
16/03/2024
|
SURESH
|
1310001WL0010206
|
SURESH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309453
|
|
SURESH
|
|
|
403
|
Nahan
|
HP-10-001-015-01613800/271
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233442
|
16/03/2024
|
AMRA DEVI
|
1310001WL0010206
|
AMRA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309455
|
|
AMRA DEVI WO SH RAMESHWAR DUTT
|
|
|
404
|
Nahan
|
HP-10-001-015-01613800/28
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233441
|
16/03/2024
|
JAGMOHAN
|
1310001WL0010206
|
JAGMOHAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309467
|
|
JAGMOHAN
|
|
|
405
|
Nahan
|
HP-10-001-015-01613800/28
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233440
|
16/03/2024
|
NARESH
|
1310001WL0010206
|
NARESH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309675
|
|
NARESH W/O JAGMOHAN
|
|
|
406
|
Nahan
|
HP-10-001-015-01613800/299
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291052
|
16/03/2024
|
JYOTI
|
1310001WL0011019
|
JYOTI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309674
|
|
JYOTI W/O RAMESHWAR
|
|
|
407
|
Nahan
|
HP-10-001-015-01613800/303
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233446
|
16/03/2024
|
Beena Devi
|
1310001WL0010206
|
Beena Devi
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309673
|
|
RAJENDER KUMAR SO UDAY RAM
|
|
|
408
|
Nahan
|
HP-10-001-015-01613800/303
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233439
|
16/03/2024
|
RAJENDER KUMAR
|
1310001WL0010206
|
RAJENDER KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309454
|
|
RAJENDER KUMAR SO UDAY RAM
|
|
|
409
|
Nahan
|
HP-10-001-015-01613800/308
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291055
|
16/03/2024
|
LEELA DEVI
|
1310001WL0011019
|
LEELA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309478
|
|
LEELA DEVI
|
|
|
410
|
Nahan
|
HP-10-001-015-01613800/370
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291071
|
16/03/2024
|
RAM CHANDER
|
1310001WL0011019
|
RAM CHANDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309422
|
|
RAM CHANDER SO TULA RAM
|
|
|
411
|
Nahan
|
HP-10-001-015-01613800/45
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233448
|
16/03/2024
|
MEERA DEVI
|
1310001WL0010206
|
MEERA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309561
|
|
MEERA DEVI W/O SOHAN SINGH
|
|
|
412
|
Nahan
|
HP-10-001-015-01613800/45
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233449
|
16/03/2024
|
PARMOD KUMAR
|
1310001WL0010206
|
PARMOD KUMAR
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309680
|
|
PARMOD KUMAR S/O SOHAN SINGH
|
|
|
413
|
Nahan
|
HP-10-001-015-01613800/56
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291082
|
16/03/2024
|
RAM SWROOP
|
1310001WL0011019
|
RAM SWROOP
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309583
|
|
RAM SWAROOP
|
|
|
414
|
Nahan
|
HP-10-001-015-01613800/59
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291084
|
16/03/2024
|
VIMAL SHARMA
|
1310001WL0011019
|
VIMAL SHARMA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309314
|
|
VIMAL KUMAR
|
|
|
415
|
Nahan
|
HP-10-001-015-01613800/6
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291085
|
16/03/2024
|
BABU RAM
|
1310001WL0011019
|
BABU RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309589
|
|
BABU RAM
|
|
|
416
|
Nahan
|
HP-10-001-015-01613800/6
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291086
|
16/03/2024
|
Seeta Devi
|
1310001WL0011019
|
Seeta Devi
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309676
|
|
SITA DEVI W/O BABU RAM
|
|
|
417
|
Nahan
|
HP-10-001-015-01613800/62
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291092
|
16/03/2024
|
NARDA DEVI
|
1310001WL0011019
|
NARDA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309688
|
|
NARDA DEVI WO SADI RAM
|
|
|
418
|
Nahan
|
HP-10-001-015-01613800/62
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291091
|
16/03/2024
|
SADI RAM
|
1310001WL0011019
|
SADI RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309472
|
|
SADI RAM SO UDAY RAM
|
|
|
419
|
Nahan
|
HP-10-001-015-01613800/77
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291097
|
16/03/2024
|
SANTOSH DEVI
|
1310001WL0011019
|
SANTOSH DEVI
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309682
|
|
SANTOSH DEVI WO SHYAM CHAND
|
|
|
420
|
Nahan
|
HP-10-001-015-01613800/77
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291096
|
16/03/2024
|
SHYAM CHAND
|
1310001WL0011019
|
SHYAM CHAND
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309556
|
|
SHYAM CHAND SO SHRI RAM
|
|
|
421
|
Nahan
|
HP-10-001-015-01613800/8
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233438
|
16/03/2024
|
OM DUTT
|
1310001WL0010206
|
OM DUTT
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309452
|
|
OM DUTT
|
|
|
422
|
Nahan
|
HP-10-001-015-01613800/98
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291104
|
16/03/2024
|
LAXMI CHAND
|
1310001WL0011019
|
LAXMI CHAND
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309591
|
|
LAKSHMI CHAND SO SH BUDH RAM
|
|
|
423
|
Nahan
|
HP-10-001-015-01613900/114
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233436
|
16/03/2024
|
KANTA DEVI
|
1310001WL0010206
|
KANTA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309324
|
|
KANTA DEVI
|
|
|
424
|
Nahan
|
HP-10-001-015-01613900/114
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233437
|
16/03/2024
|
RAM CHANDER
|
1310001WL0010206
|
RAM CHANDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309343
|
|
RAM CHANDER
|
|
|
425
|
Nahan
|
HP-10-001-015-01613900/120
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233434
|
16/03/2024
|
PURNA NAND
|
1310001WL0010206
|
PURNA NAND
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309465
|
|
PURNA NAND
|
|
|
426
|
Nahan
|
HP-10-001-015-01613900/121
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291105
|
16/03/2024
|
CHANDER MOHAN
|
1310001WL0011019
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309474
|
|
CHANDER MOHAN SO JALAM SINGH
|
|
|
427
|
Nahan
|
HP-10-001-015-01613900/159
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233435
|
16/03/2024
|
BABU RAM
|
1310001WL0010206
|
BABU RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309586
|
|
BABU RAM S/O NUP SINGH
|
|
|
428
|
Nahan
|
HP-10-001-015-01613900/193
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291109
|
16/03/2024
|
PUSHPA DEVI
|
1310001WL0011019
|
PUSHPA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309704
|
|
PUSHPA DEVI WO VIKRAM
|
|
|
429
|
Nahan
|
HP-10-001-015-01613900/193
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291108
|
16/03/2024
|
VIKARAM SINGH
|
1310001WL0011019
|
VIKARAM SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309590
|
|
VIKRAM SINGH
|
|
|
430
|
Nahan
|
HP-10-001-015-01613900/209
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233430
|
16/03/2024
|
BALBIR SINGH
|
1310001WL0010206
|
BALBIR SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309342
|
|
BALVEER
|
|
|
431
|
Nahan
|
HP-10-001-015-01613900/216
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233427
|
16/03/2024
|
SAU RAM
|
1310001WL0010206
|
SAU RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309315
|
|
SAV RAM
|
|
|
432
|
Nahan
|
HP-10-001-015-01613900/278
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291112
|
16/03/2024
|
SOHAN SINGH
|
1310001WL0011019
|
SOHAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309312
|
|
SOHAN SINGH
|
|
|
433
|
Nahan
|
HP-10-001-015-01613900/279
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233429
|
16/03/2024
|
AMARA DEVI
|
1310001WL0010206
|
AMARA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309690
|
|
AMARA DEVI WO SATPAL SINGH
|
|
|
434
|
Nahan
|
HP-10-001-015-01613900/279
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233428
|
16/03/2024
|
SAT PAL
|
1310001WL0010206
|
SAT PAL
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309350
|
|
SAT PAL
|
|
|
435
|
Nahan
|
HP-10-001-015-01613900/284
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233431
|
16/03/2024
|
SAT PAL
|
1310001WL0010206
|
SAT PAL
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309596
|
|
SAT PAL S/OM SH ROSHAN LAL
|
|
|
436
|
Nahan
|
HP-10-001-015-01613900/306
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233432
|
16/03/2024
|
SHANTI DEVI
|
1310001WL0010206
|
SHANTI DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309352
|
|
SHANTI DEVI
|
|
|
437
|
Nahan
|
HP-10-001-015-01613900/328
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291116
|
16/03/2024
|
RAJENDER
|
1310001WL0011019
|
RAJENDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309345
|
|
RAJENDER S/O BALKISHAN
|
|
|
438
|
Nahan
|
HP-10-001-015-01613900/362
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233419
|
16/03/2024
|
CHANDER MOHAN
|
1310001WL0010206
|
CHANDER MOHAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309419
|
|
CHANDER MOHAN SHARMA
|
|
|
439
|
Nahan
|
HP-10-001-015-01613900/362
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233420
|
16/03/2024
|
MEERA DEVI
|
1310001WL0010206
|
MEERA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309420
|
|
MEERA DEVI WO CHANDER MOHAN
|
|
|
440
|
Nahan
|
HP-10-001-015-01613900/368
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233422
|
16/03/2024
|
GOPAL
|
1310001WL0010206
|
GOPAL
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309691
|
|
GOPAL SO RAMSWAROOP
|
|
|
441
|
Nahan
|
HP-10-001-015-01613900/373
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233423
|
16/03/2024
|
KAPIL DEV SHARMA
|
1310001WL0010206
|
KAPIL DEV SHARMA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309689
|
|
KAPIL DEV SHARMA SO CHANDER MOHAN
|
|
|
442
|
Nahan
|
HP-10-001-015-01613900/391
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233425
|
16/03/2024
|
SEEMA DEVI
|
1310001WL0010206
|
SEEMA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309711
|
|
SEEMA DEVI
|
|
|
443
|
Nahan
|
HP-10-001-015-01613900/49
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291135
|
16/03/2024
|
Narender Sharma
|
1310001WL0011019
|
Narender Sharma
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309335
|
|
NARENDER SHARMA SO BAL KRISHAN SHARMA
|
|
|
444
|
Nahan
|
HP-10-001-015-01613900/49
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291134
|
16/03/2024
|
SARITA DEVI
|
1310001WL0011019
|
SARITA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309695
|
|
SARITA DEVI
|
|
|
445
|
Nahan
|
HP-10-001-015-01613900/85
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233416
|
16/03/2024
|
RAJINDER
|
1310001WL0010206
|
RAJINDER
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309584
|
|
RAJINDER S/O DEEP RAM
|
|
|
446
|
Nahan
|
HP-10-001-015-01613900/87
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233418
|
16/03/2024
|
DEENA DEVI
|
1310001WL0010206
|
DEENA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309598
|
|
DEENA DEVI
|
|
|
447
|
Nahan
|
HP-10-001-015-01613900/87
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233417
|
16/03/2024
|
SATYA RAM
|
1310001WL0010206
|
SATYA RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309349
|
|
SATYA RAM
|
|
|
448
|
Nahan
|
HP-10-001-015-01613900/88
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291144
|
16/03/2024
|
JAGDISH KUMAR
|
1310001WL0011019
|
JAGDISH KUMAR
|
00462
|
UCBA0000423
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309445
|
|
JAGDISH KUMAR SO MANSA RAM
|
|
|
449
|
Nahan
|
HP-10-001-015-01613900/88
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291145
|
16/03/2024
|
TARA DEVI
|
1310001WL0011019
|
TARA DEVI
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309597
|
|
TARA DEVI W/O JAGDISH SHARMA
|
|
|
450
|
Nahan
|
HP-10-001-015-01613900/92
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233410
|
16/03/2024
|
SURENDER SINGH
|
1310001WL0010206
|
SURENDER SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309339
|
|
SURENDER SINGH SO JALAM SINGH
|
|
|
451
|
Nahan
|
HP-10-001-015-01614300/1
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291146
|
16/03/2024
|
INDRA DEVI
|
1310001WL0011019
|
INDRA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309336
|
|
INDRA DEVI WO SUSHEEL KUMAR
|
|
|
452
|
Nahan
|
HP-10-001-015-01614300/1
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291149
|
16/03/2024
|
SUSHIL
|
1310001WL0011019
|
SUSHIL
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309310
|
|
SUSHIL S/O KHEM SINGH
|
|
|
453
|
Nahan
|
HP-10-001-015-01614300/116
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291150
|
16/03/2024
|
PALKA DEEVI
|
1310001WL0011019
|
PALKA DEEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309316
|
|
PALKA DEEVI WO SUKH RAM
|
|
|
454
|
Nahan
|
HP-10-001-015-01614300/116
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291151
|
16/03/2024
|
SUKH RAM
|
1310001WL0011019
|
SUKH RAM
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309475
|
|
SUKH RAM
|
|
|
455
|
Nahan
|
HP-10-001-015-01614300/119
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291157
|
16/03/2024
|
KOSLYA DEVI
|
1310001WL0011019
|
KOSLYA DEVI
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309480
|
|
KOSLYA DEVI W/O SH SOM DUTT
|
|
|
456
|
Nahan
|
HP-10-001-015-01614300/144
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233411
|
16/03/2024
|
JAG MOHAN SINGH
|
1310001WL0010206
|
JAG MOHAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309555
|
|
JAG MOHAN SINGH S /O CHET RAM
|
|
|
457
|
Nahan
|
HP-10-001-015-01614300/175
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291165
|
16/03/2024
|
SANTTAN SINGH
|
1310001WL0011019
|
SANTTAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309476
|
|
SANTAN SINGH
|
|
|
458
|
Nahan
|
HP-10-001-015-01614300/19
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291172
|
16/03/2024
|
KAMLA NAND
|
1310001WL0011019
|
KAMLA NAND
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309582
|
|
KAMLA NAND
|
|
|
459
|
Nahan
|
HP-10-001-015-01614300/244
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291173
|
16/03/2024
|
KIRAN
|
1310001WL0011019
|
KIRAN
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309479
|
|
KIRAN WO SANJAY SHARMA DO PREM DUTT
|
|
|
460
|
Nahan
|
HP-10-001-015-01614300/322
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291178
|
16/03/2024
|
NARAIN SINGH
|
1310001WL0011019
|
NARAIN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309311
|
|
NARAIN SINGH
|
|
|
461
|
Nahan
|
HP-10-001-015-01614300/386
(KOTLA MOLAR)
|
1310001015NRG24Z300120240291181
|
16/03/2024
|
ASHA
|
1310001WL0011019
|
ASHA
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309710
|
|
ASHA CO VIKRAM SINGH
|
|
|
462
|
Nahan
|
HP-10-001-015-01614400/134
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233412
|
16/03/2024
|
DHARM PAL
|
1310001WL0010206
|
DHARM PAL
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309593
|
|
DHARM PALL
|
|
|
463
|
Nahan
|
HP-10-001-015-01614400/158
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233413
|
16/03/2024
|
JAG MOHAN SINGH
|
1310001WL0010206
|
JAG MOHAN SINGH
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309554
|
|
JAG MOHAN SINGH SO GANGA RAM
|
|
|
464
|
Nahan
|
HP-10-001-022-01626700/425
(NEHLI DHIRA)
|
1310001022NRG24Z290120240288373
|
16/03/2024
|
PREM PAL
|
1310001WL0010990
|
PREM PAL
|
00462
|
UCBA0000423
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309696
|
|
PREM PAL
|
|
|
465
|
Nahan
|
HP-10-001-024-01615400/146
(PANAAR)
|
1310001024NRG24Z200120240231333
|
16/03/2024
|
CHAMPA DEVI
|
1310001WL0010202
|
CHAMPA DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309309
|
|
CHAMPA DEVI WO VINOD KUMAR
|
|
|
466
|
Nahan
|
HP-10-001-024-01615400/146
(PANAAR)
|
1310001024NRG24Z200120240231334
|
16/03/2024
|
VINOD KUMAR
|
1310001WL0010202
|
VINOD KUMAR
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309564
|
|
VINOD KUMAR
|
|
|
467
|
Nahan
|
HP-10-001-024-01615500/180
(PANAAR)
|
1310001024NRG24Z200120240231336
|
16/03/2024
|
MANISHA
|
1310001WL0010202
|
MANISHA
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309701
|
|
MANISHA WO HIMANAND
|
|
|
468
|
Nahan
|
HP-10-001-024-01615600/273
(PANAAR)
|
1310001024NRG24Z200120240231310
|
16/03/2024
|
NISHA KUMARI
|
1310001WL0010202
|
NISHA KUMARI
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309697
|
|
NISHA KUMARI
|
|
|
469
|
Nahan
|
HP-10-001-024-01615600/273
(PANAAR)
|
1310001024NRG24Z200120240231309
|
16/03/2024
|
SANJAY
|
1310001WL0010202
|
SANJAY
|
00462
|
UCBA0000423
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309684
|
|
SANJAY SO JAGAT RAM
|
|
|
470
|
Nahan
|
HP-10-001-024-01615600/321
(PANAAR)
|
1310001024NRG24Z200120240231307
|
16/03/2024
|
PARDEEP KUMAR
|
1310001WL0010202
|
PARDEEP KUMAR
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309681
|
|
PARDEEP KUMAR S/O AMAR SINGH
|
|
|
471
|
Nahan
|
HP-10-001-024-01615600/321
(PANAAR)
|
1310001024NRG24Z200120240231308
|
16/03/2024
|
SHANNO DEVI
|
1310001WL0010202
|
SHANNO DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309698
|
|
SHANNO DEVI
|
|
|
472
|
Nahan
|
HP-10-001-024-01615700/193
(PANAAR)
|
1310001024NRG24Z200120240231301
|
16/03/2024
|
SHANTI DEVI
|
1310001WL0010202
|
SHANTI DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309686
|
|
SHANTI DEVI
|
|
|
473
|
Nahan
|
HP-10-001-024-01615700/194
(PANAAR)
|
1310001024NRG24Z200120240231302
|
16/03/2024
|
HARENDER SINGH
|
1310001WL0010202
|
HARENDER SINGH
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309562
|
|
HARINDER SINGH
|
|
|
474
|
Nahan
|
HP-10-001-024-01615700/194
(PANAAR)
|
1310001024NRG24Z200120240231303
|
16/03/2024
|
VEENA DEVI
|
1310001WL0010202
|
VEENA DEVI
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309709
|
|
VEENA DEVI
|
|
|
475
|
Nahan
|
HP-10-001-024-01615700/291
(PANAAR)
|
1310001024NRG24Z200120240231293
|
16/03/2024
|
RAJINDER KUMAR
|
1310001WL0010202
|
RAJINDER KUMAR
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309313
|
|
RAJENDER KUMAR SO HIRDA RAM
|
|
|
476
|
Nahan
|
HP-10-001-024-01615700/52
(PANAAR)
|
1310001024NRG24Z200120240231297
|
16/03/2024
|
AMIT SHARMA
|
1310001WL0010202
|
AMIT SHARMA
|
00462
|
UCBA0000423
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309700
|
|
AMIT SHARMA
|
|
|
477
|
Nahan
|
HP-10-001-032-01616100/58
(THANA KASOGA)
|
1310001032NRG24Z230220240346495
|
16/03/2024
|
RAGHUVIR SINGH
|
1310001WL0012709
|
RAGHUVIR SINGH
|
00462
|
UCBA0000423
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907309703
|
|
RAGHUVIR SO RAM SINGH
|
|
|
478
|
Nahan
|
HP-10-001-032-01616300/145
(THANA KASOGA)
|
1310001032NRG24Z230220240346535
|
16/03/2024
|
ASHA DEVI
|
1310001WL0012709
|
ASHA DEVI
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309708
|
|
ASHA DEVI W O MAHENDER SINGH
|
|
|
479
|
Nahan
|
HP-10-001-032-01616300/25
(THANA KASOGA)
|
1310001032NRG24Z230220240346558
|
16/03/2024
|
DEVI DUTT
|
1310001WL0012709
|
DEVI DUTT
|
00462
|
UCBA0000423
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309559
|
|
DEVI DUTT SO MATA RAM
|
|
|
480
|
Nahan
|
HP-10-001-032-01616300/347
(THANA KASOGA)
|
1310001032NRG24Z230220240346581
|
16/03/2024
|
LAXMI DUTT
|
1310001WL0012709
|
LAXMI DUTT
|
00462
|
UCBA0000423
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309426
|
|
LAXMI DUTT
|
|
|
481
|
Nahan
|
HP-10-001-032-01616300/47
(THANA KASOGA)
|
1310001032NRG24Z230220240346591
|
16/03/2024
|
VEENA SHARMA
|
1310001WL0012709
|
VEENA SHARMA
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309410
|
|
VEENA SHARMA
|
|
|
482
|
Nahan
|
HP-10-001-032-01616300/66
(THANA KASOGA)
|
1310001032NRG24Z230220240346595
|
16/03/2024
|
BHAGWAN SINGH
|
1310001WL0012709
|
BHAGWAN SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309355
|
|
BHAGWAN SINGH
|
|
|
483
|
Nahan
|
HP-10-001-032-01616300/76
(THANA KASOGA)
|
1310001032NRG24Z230220240346597
|
16/03/2024
|
NEERU
|
1310001WL0012709
|
NEERU
|
00462
|
UCBA0000423
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309683
|
|
NEERU
|
|
|
484
|
Nahan
|
HP-10-001-032-01616400/358
(THANA KASOGA)
|
1310001032NRG24Z230220240346637
|
16/03/2024
|
NARENDER SINGH
|
1310001WL0012709
|
NARENDER SINGH
|
00462
|
UCBA0000423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309694
|
|
NARENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
485
|
Nahan
|
HP-10-001-010-01625100/396
(DEVNI)
|
1310001010NRG24Z230120240260114
|
16/03/2024
|
Nusrat
|
1310001WL0010627
|
Nusrat
|
00462
|
UCBA0000444
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907309718
|
|
NUSRAT
|
|
|
486
|
Nahan
|
HP-10-001-019-01625500/407
(NAHAN)
|
1310001019NRG24Z230120240251527
|
16/03/2024
|
Dhanveer Singh
|
1310001WL0010563
|
Dhanveer Singh
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309726
|
|
DHANVEER SINGH SO PRITAM SINGH
|
|
|
487
|
Nahan
|
HP-10-001-019-01625600/651
(NAHAN)
|
1310001019NRG24Z230120240251515
|
16/03/2024
|
ANJNA
|
1310001WL0010563
|
ANJNA
|
00462
|
UCBA0000444
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309722
|
|
ANJNA
|
|
|
488
|
Nahan
|
HP-10-001-019-01625700/236
(NAHAN)
|
1310001019NRG24Z230120240251511
|
16/03/2024
|
Pardeep Kumar
|
1310001WL0010563
|
Pardeep Kumar
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309715
|
|
PARDEEP KUMAR
|
|
|
489
|
Nahan
|
HP-10-001-019-01625700/603
(NAHAN)
|
1310001019NRG24Z230120240251566
|
16/03/2024
|
KANTA DEVI
|
1310001WL0010563
|
KANTA DEVI
|
00462
|
UCBA0000444
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309717
|
|
KANTA DEVI
|
|
|
490
|
Nahan
|
HP-10-001-019-01629000/170
(NAHAN)
|
1310001019NRG24Z230120240251539
|
16/03/2024
|
KARNAILI DEVI
|
1310001WL0010563
|
KARNAILI DEVI
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309727
|
|
KARNAILI DEVI WO ROSHAN LAL
|
|
|
491
|
Nahan
|
HP-10-001-019-01629000/555
(NAHAN)
|
1310001019NRG24Z230120240251551
|
16/03/2024
|
Archana
|
1310001WL0010563
|
Archana
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309720
|
|
ARCHANA WO RUPINDER PAL
|
|
|
492
|
Nahan
|
HP-10-001-019-01629000/618
(NAHAN)
|
1310001019NRG24Z230120240251552
|
16/03/2024
|
POONAM RANI
|
1310001WL0010563
|
POONAM RANI
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309723
|
|
POONAM RANI
|
|
|
493
|
Nahan
|
HP-10-001-019-01629000/648
(NAHAN)
|
1310001019NRG24Z230120240251553
|
16/03/2024
|
PARAMJEET KAUR
|
1310001WL0010563
|
PARAMJEET KAUR
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309724
|
|
PARAMJEET KAUR
|
|
|
494
|
Nahan
|
HP-10-001-019-01629000/74
(NAHAN)
|
1310001019NRG24Z230120240251554
|
16/03/2024
|
GULABO DEVI
|
1310001WL0010563
|
GULABO DEVI
|
00462
|
UCBA0000444
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309809
|
|
GULABO DEVI
|
|
|
495
|
Nahan
|
HP-10-001-020-01620400/333
(NAVNI)
|
1310001020NRG24Z230120240258395
|
16/03/2024
|
VANITA
|
1310001WL0010616
|
VANITA
|
00462
|
UCBA0000444
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309721
|
|
VANITA WO NARENDER SINGH
|
|
|
496
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24Z250120240267852
|
16/03/2024
|
GAYAN CHAND
|
1310001WL0010748
|
GAYAN CHAND
|
00462
|
UCBA0000444
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309712
|
|
GIAN CHAND
|
|
|
497
|
Nahan
|
HP-10-001-023-01622900/388
(PALIYON)
|
1310001023NRG24Z250120240267853
|
16/03/2024
|
KANTA DEVI
|
1310001WL0010748
|
KANTA DEVI
|
00462
|
UCBA0000444
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907309713
|
|
KANTA DEVI
|
|
|
498
|
Nahan
|
HP-10-001-025-01616000/203
(PANJAHAL)
|
1310001032NRG24Z230220240346463
|
16/03/2024
|
KUNDAN SINGH
|
1310001WL0012709
|
KUNDAN SINGH
|
00462
|
UCBA0000444
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309725
|
|
KUNDAN SINGH SO CHUHAR SINGH
|
|
|
499
|
Nahan
|
HP-10-001-031-01621200/52
(SURLA)
|
1310001000NRG24Z300120240290507
|
16/03/2024
|
SUKHDEV
|
1310001WL0011012
|
SUKHDEV
|
00462
|
UCBA0000444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309714
|
|
SUKHDEV
|
|
|
500
|
Nahan
|
HP-10-001-032-01616200/219
(THANA KASOGA)
|
1310001032NRG24Z230220240346503
|
16/03/2024
|
YANU RAM
|
1310001WL0012709
|
YANU RAM
|
00462
|
UCBA0000444
|
234
|
234
|
Processed
|
16/03/2024
|
|
1907309719
|
|
YANU RAM SO SAYRU RAM
|
|
|
501
|
Nahan
|
HP-10-001-032-01616200/258
(THANA KASOGA)
|
1310001032NRG24Z230220240346507
|
16/03/2024
|
PANKAJ KUMAR
|
1310001WL0012709
|
PANKAJ KUMAR
|
00462
|
UCBA0000444
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309716
|
|
PANKAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
502
|
Nahan
|
HP-10-001-015-01613900/368
(KOTLA MOLAR)
|
1310001015NRG24Z200120240233421
|
16/03/2024
|
KAMLESH
|
1310001WL0010206
|
KAMLESH
|
00462
|
UCBA0000763
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907309810
|
|
KAMLESH WO GOPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
503
|
Nahan
|
HP-10-001-032-01616100/334
(THANA KASOGA)
|
1310001032NRG24Z230220240346494
|
16/03/2024
|
SAMPURAN SINGH
|
1310001WL0012709
|
SAMPURAN SINGH
|
00462
|
UCBA0000965
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907309811
|
|
SAMPURAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
504
|
Nahan
|
HP-10-001-001-01625400/348
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293307
|
16/03/2024
|
NEHA ALIAS DHANNI DEVI
|
1310001WL0011053
|
NEHA ALIAS DHANNI DEVI
|
00462
|
UCBA0001236
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309812
|
|
DHANI DEVI
|
|
|
505
|
Nahan
|
HP-10-001-001-01625400/5
(AMWALA SAINWALA)
|
1310001001NRG24Z300120240293345
|
16/03/2024
|
SARESHO DEVI
|
1310001WL0011053
|
SARESHO DEVI
|
00462
|
UCBA0001236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309813
|
|
SARESHO DEVI
|
|
|
506
|
Nahan
|
HP-10-001-010-01625100/304
(DEVNI)
|
1310001000NRG24Z270120240277639
|
16/03/2024
|
USHA DEVI
|
1310001WL0010895
|
USHA DEVI
|
00462
|
UCBA0001236
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309815
|
|
USHA DEVI WO DHANRAJ
|
|
|
507
|
Nahan
|
HP-10-001-010-01625100/310
(DEVNI)
|
1310001000NRG24Z230120240260298
|
16/03/2024
|
Asif Ali
|
1310001WL0010628
|
Asif Ali
|
00462
|
UCBA0001236
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907309817
|
|
ASIF ALI
|
|
|
508
|
Nahan
|
HP-10-001-010-01625100/467
(DEVNI)
|
1310001000NRG24Z270120240277650
|
16/03/2024
|
Savita
|
1310001WL0010895
|
Savita
|
00462
|
UCBA0001236
|
16
|
16
|
Processed
|
16/03/2024
|
|
1907309816
|
|
MRS SAVITA
|
|
|
509
|
Nahan
|
HP-10-001-010-01625100/497
(DEVNI)
|
1310001000NRG24Z230120240260286
|
16/03/2024
|
Rinki
|
1310001WL0010628
|
Rinki
|
00462
|
UCBA0001236
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907309818
|
|
RINKI DEVI
|
|
|
510
|
Nahan
|
HP-10-001-034-01625300/521
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256353
|
16/03/2024
|
RUCHI
|
1310001WL0010587
|
RUCHI
|
00462
|
UCBA0001236
|
256
|
256
|
Processed
|
16/03/2024
|
|
1907309814
|
|
RUCHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
511
|
Nahan
|
HP-10-001-019-01625700/44
(NAHAN)
|
1310001019NRG24Z230120240251493
|
16/03/2024
|
SOMA DEVI
|
1310001WL0010563
|
SOMA DEVI
|
00468
|
UBIN0560464
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309579
|
|
SOMA DEVI
|
|
|
512
|
Nahan
|
HP-10-001-020-01626400/142
(NAVNI)
|
1310001020NRG24Z230120240258436
|
16/03/2024
|
NIRMALA DEVI
|
1310001WL0010616
|
NIRMALA DEVI
|
00468
|
UBIN0560464
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907309580
|
|
NIRMALA DEVI
|
|
|
513
|
Nahan
|
HP-10-001-031-01621900/24
(SURLA)
|
1310001031NRG24Z220120240247940
|
16/03/2024
|
POONAM DEVI
|
1310001WL0010509
|
POONAM DEVI
|
00468
|
UBIN0560464
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907309414
|
|
POONAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
514
|
Nahan
|
HP-10-001-010-01625100/444
(DEVNI)
|
1310001010NRG24Z230120240260125
|
16/03/2024
|
MANJU DEVI
|
1310001WL0010627
|
MANJU DEVI
|
00468
|
UBIN0914631
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907309364
|
|
MANJU DEVI
|
|
|
515
|
Nahan
|
HP-10-001-019-01629000/16
(NAHAN)
|
1310001019NRG24Z230120240251537
|
16/03/2024
|
PARVEEN
|
1310001WL0010563
|
PARVEEN
|
00468
|
UBIN0914631
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907309411
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92810
|
92810
|
|
|
|
|
|
|
|