|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-015-01146000/314
(DHUSARA)
|
1312001015NRG24Z310120240264660
|
17/02/2024
|
KAVITA RANI
|
1312001WL0010498
|
KAVITA RANI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888900268
|
|
KAVITA RANI
|
|
|
2
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24Z310120240264443
|
17/02/2024
|
Urmila Devi
|
1312001WL0010494
|
Urmila Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900269
|
|
Urmila Devi
|
|
|
3
|
Amb
|
HP-12-001-045-01145700/52-A
(SATOTHER)
|
1312001045NRG24Z310120240264449
|
17/02/2024
|
Puran Chand
|
1312001WL0010494
|
Puran Chand
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900267
|
|
Puran Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24Z020220240270433
|
17/02/2024
|
BANDNA
|
1312001WL0010647
|
BANDNA
|
00089
|
CBIN0283644
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900270
|
|
BANDNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-002-01133700/188
(AMB TILLA)
|
1312001002NRG24Z010220240266974
|
17/02/2024
|
CHANCHALA DEVI
|
1312001WL0010555
|
CHANCHALA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900210
|
|
CHANCHALA DEVI
|
|
|
6
|
Amb
|
HP-12-001-002-01134100/278
(AMB TILLA)
|
1312001002NRG24Z010220240267033
|
17/02/2024
|
DEEPIKA SHARAM
|
1312001WL0010555
|
DEEPIKA SHARAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900213
|
|
DEEPIKA SHARAM
|
|
|
7
|
Amb
|
HP-12-001-018-01118300/145
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282179
|
17/02/2024
|
DURGA DASS
|
1312001WL0011093
|
DURGA DASS
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888900204
|
|
DURGA DASS
|
|
|
8
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282201
|
17/02/2024
|
MANJEET KAUR
|
1312001WL0011093
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900206
|
|
MANJEET KAUR
|
|
|
9
|
Amb
|
HP-12-001-018-01118300/338
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282215
|
17/02/2024
|
NEELAM
|
1312001WL0011093
|
NEELAM
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900205
|
|
NEELAM
|
|
|
10
|
Amb
|
HP-12-001-018-01118300/356
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282217
|
17/02/2024
|
Anju Bala
|
1312001WL0011093
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900208
|
|
Anju Bala
|
|
|
11
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282224
|
17/02/2024
|
NEENA DEVI
|
1312001WL0011093
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900207
|
|
NEENA DEVI
|
|
|
12
|
Amb
|
HP-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24Z050220240279034
|
17/02/2024
|
Mamta Rani
|
1312001WL0010926
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900212
|
|
Mamta Rani
|
|
|
13
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24Z010220240266486
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010548
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900211
|
|
ASHA DEVI
|
|
|
14
|
Amb
|
HP-12-001-047-01132000/130
(MUBARIK PUR)
|
1312001053NRG24Z030220240274055
|
17/02/2024
|
Anju Bala
|
1312001WL0010773
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900209
|
|
Anju Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z020220240269402
|
17/02/2024
|
AASHA
|
1312001WL0010633
|
AASHA
|
00349
|
PSIB0000137
|
147
|
147
|
Processed
|
16/03/2024
|
|
1888900282
|
|
AASHA
|
|
|
16
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24Z020220240269441
|
17/02/2024
|
Sonika
|
1312001WL0010633
|
Sonika
|
00349
|
PSIB0000137
|
169
|
169
|
Processed
|
16/03/2024
|
|
1888900287
|
|
SONIKA
|
|
|
17
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z020220240269469
|
17/02/2024
|
SWAN LATA
|
1312001WL0010633
|
SWAN LATA
|
00349
|
PSIB0000137
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401105181
|
Account Closed
|
|
|
|
18
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z020220240269484
|
17/02/2024
|
Sushma
|
1312001WL0010633
|
Sushma
|
00349
|
PSIB0000137
|
169
|
169
|
Processed
|
16/03/2024
|
|
1888900275
|
|
SUSHMA
|
|
|
19
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24Z020220240270389
|
17/02/2024
|
PINKI
|
1312001WL0010647
|
PINKI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900285
|
|
PINKI
|
|
|
20
|
Amb
|
HP-12-001-031-01142000/44
(LADOLI)
|
1312001031NRG24Z020220240270417
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312001WL0010647
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900284
|
|
SHAKUNTLA DEVI
|
|
|
21
|
Amb
|
HP-12-001-031-01142000/67
(LADOLI)
|
1312001031NRG24Z020220240270443
|
17/02/2024
|
SATYA DEVI
|
1312001WL0010647
|
SATYA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900278
|
|
SATYA DEVI
|
|
|
22
|
Amb
|
HP-12-001-031-01142000/69
(LADOLI)
|
1312001031NRG24Z020220240270444
|
17/02/2024
|
KAMLA DEVI
|
1312001WL0010647
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900280
|
|
KAMLA DEVI
|
|
|
23
|
Amb
|
HP-12-001-031-01143300/220
(LADOLI)
|
1312001031NRG24Z020220240270239
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010647
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900286
|
|
NIRMLA DEVI
|
|
|
24
|
Amb
|
HP-12-001-031-01143300/267
(LADOLI)
|
1312001031NRG24Z020220240270252
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010647
|
ASHA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900283
|
|
ASHA DEVI
|
|
|
25
|
Amb
|
HP-12-001-031-01143300/414
(LADOLI)
|
1312001031NRG24Z020220240270270
|
17/02/2024
|
KAMLA DEVI
|
1312001WL0010647
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900281
|
|
KAMLA DEVI
|
|
|
26
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24Z020220240270339
|
17/02/2024
|
Leela
|
1312001WL0010647
|
Leela
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900288
|
|
LEELA
|
|
|
27
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24Z020220240270350
|
17/02/2024
|
sukh dev
|
1312001WL0010647
|
sukh dev
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900279
|
|
SUKH DEV
|
|
|
28
|
Amb
|
HP-12-001-031-01143300/60
(LADOLI)
|
1312001031NRG24Z020220240270358
|
17/02/2024
|
lekhraj
|
1312001WL0010647
|
lekhraj
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900276
|
|
LEKHRAJ
|
|
|
29
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24Z020220240270367
|
17/02/2024
|
KAMLESH KUMARI
|
1312001WL0010647
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900277
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24Z030220240274099
|
17/02/2024
|
Kenta Devi
|
1312001WL0010773
|
Kenta Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900293
|
|
KENTA DEVI
|
|
|
31
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24Z030220240274109
|
17/02/2024
|
Parmjeet Kour
|
1312001WL0010773
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888895053
|
|
PARMJEET KOUR
|
|
|
32
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24Z030220240274119
|
17/02/2024
|
Neelam Kumari
|
1312001WL0010773
|
Neelam Kumari
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900291
|
|
NEELAM KUMARI
|
|
|
33
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24Z030220240274130
|
17/02/2024
|
Darshna Devi
|
1312001WL0010773
|
Darshna Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888895028
|
|
DARSHNA DEVI
|
|
|
34
|
Amb
|
HP-12-001-047-01132000/107
(SIDH CHALET)
|
1312001053NRG24Z030220240274050
|
17/02/2024
|
Rekha Rani
|
1312001WL0010773
|
Rekha Rani
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888895040
|
|
REKHA RANI
|
|
|
35
|
Amb
|
HP-12-001-047-01132000/113
(SIDH CHALET)
|
1312001053NRG24Z030220240274053
|
17/02/2024
|
Prakash Chand
|
1312001WL0010773
|
Prakash Chand
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900294
|
|
PRAKASH CHAND
|
|
|
36
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24Z030220240274058
|
17/02/2024
|
Sanjeev Kumar
|
1312001WL0010773
|
Sanjeev Kumar
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900289
|
|
SANJEEV KUMAR
|
|
|
37
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24Z030220240274061
|
17/02/2024
|
Santosh Kumari
|
1312001WL0010773
|
Santosh Kumari
|
00349
|
PSIB0000164
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900296
|
|
SANTOSH KUMARI
|
|
|
38
|
Amb
|
HP-12-001-047-01132000/3
(SIDH CHALET)
|
1312001053NRG24Z030220240274062
|
17/02/2024
|
Sareshta Devi
|
1312001WL0010773
|
Sareshta Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900300
|
|
SARESHTA DEVI
|
|
|
39
|
Amb
|
HP-12-001-047-01132000/47
(SIDH CHALET)
|
1312001053NRG24Z030220240274065
|
17/02/2024
|
Seema Rani
|
1312001WL0010773
|
Seema Rani
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900292
|
|
SEEMA RANI
|
|
|
40
|
Amb
|
HP-12-001-047-01132100/105
(SIDH CHALET)
|
1312001053NRG24Z030220240274067
|
17/02/2024
|
Raj Kumari
|
1312001WL0010773
|
Raj Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900290
|
|
RAJ KUMARI
|
|
|
41
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24Z030220240274075
|
17/02/2024
|
Raj Kumar
|
1312001WL0010773
|
Raj Kumar
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900295
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z020220240269405
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010633
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895058
|
|
NIRMLA DEVI
|
|
|
43
|
Amb
|
HP-12-001-007-01133300/183-A
(BHAGRAH)
|
1312001007NRG24Z020220240269413
|
17/02/2024
|
nresh kumari
|
1312001WL0010633
|
nresh kumari
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895066
|
|
nresh kumari
|
|
|
44
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277096
|
17/02/2024
|
JITENDER SHARMA
|
1312001WL0010888
|
JITENDER SHARMA
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895065
|
|
JITENDER SHARMA
|
|
|
45
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282324
|
17/02/2024
|
Anjana kumari
|
1312001WL0011094
|
Anjana kumari
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888895035
|
|
Anjana kumari
|
|
|
46
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282356
|
17/02/2024
|
Anju Chandel
|
1312001WL0011094
|
Anju Chandel
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895033
|
|
Anju Chandel
|
|
|
47
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282367
|
17/02/2024
|
anjana devi
|
1312001WL0011094
|
anjana devi
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895034
|
|
anjana devi
|
|
|
48
|
Amb
|
HP-12-001-017-01118200/183
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282375
|
17/02/2024
|
Kushal Kumar
|
1312001WL0011094
|
Kushal Kumar
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888895122
|
|
Kushal Kumar
|
|
|
49
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282383
|
17/02/2024
|
RANI DEVI
|
1312001WL0011094
|
RANI DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888895073
|
|
RANI DEVI
|
|
|
50
|
Amb
|
HP-12-001-017-01118200/248
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282422
|
17/02/2024
|
SURESH KUMARI
|
1312001WL0011094
|
SURESH KUMARI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888895042
|
|
SURESH KUMARI
|
|
|
51
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282434
|
17/02/2024
|
BIDHI CHAND
|
1312001WL0011094
|
BIDHI CHAND
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888895038
|
|
BIDHI CHAND
|
|
|
52
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282441
|
17/02/2024
|
SANDESH KUMARI
|
1312001WL0011094
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888895039
|
|
SANDESH KUMARI
|
|
|
53
|
Amb
|
HP-12-001-017-01118200/255
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282444
|
17/02/2024
|
Meena Kumari
|
1312001WL0011094
|
Meena Kumari
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895041
|
|
Meena Kumari
|
|
|
54
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282447
|
17/02/2024
|
PRIYANKA DEVI
|
1312001WL0011094
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895048
|
|
PRIYANKA DEVI
|
|
|
55
|
Amb
|
HP-12-001-017-01118200/275
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282468
|
17/02/2024
|
ANIL KUMAR
|
1312001WL0011094
|
ANIL KUMAR
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888895127
|
|
ANIL KUMAR
|
|
|
56
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24Z170220240299187
|
17/02/2024
|
ANITA DEVI
|
1312001WL0011380
|
ANITA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895059
|
|
ANITA DEVI
|
|
|
57
|
Amb
|
HP-12-001-017-01118200/90
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282521
|
17/02/2024
|
SAMAR SINGH
|
1312001WL0011094
|
SAMAR SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895029
|
|
SAMAR SINGH
|
|
|
58
|
Amb
|
HP-12-001-018-01118300/112
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282175
|
17/02/2024
|
SUNITA DEVI
|
1312001WL0011093
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888895057
|
|
SUNITA DEVI
|
|
|
59
|
Amb
|
HP-12-001-018-01118300/145
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282180
|
17/02/2024
|
SUMAN DEVI
|
1312001WL0011093
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888895025
|
|
SUMAN DEVI
|
|
|
60
|
Amb
|
HP-12-001-018-01118300/21
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282186
|
17/02/2024
|
SUSHMA DEVI
|
1312001WL0011093
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900299
|
|
SUSHMA DEVI
|
|
|
61
|
Amb
|
HP-12-001-018-01118300/223
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282187
|
17/02/2024
|
CHANCHALA DEVI
|
1312001WL0011093
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895118
|
|
CHANCHALA DEVI
|
|
|
62
|
Amb
|
HP-12-001-018-01118300/224
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282191
|
17/02/2024
|
JEEVAN KUMAR
|
1312001WL0011093
|
JEEVAN KUMAR
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888895134
|
|
JEEVAN KUMAR
|
|
|
63
|
Amb
|
HP-12-001-018-01118300/241
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282194
|
17/02/2024
|
ANITA DEVI
|
1312001WL0011093
|
ANITA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888895135
|
|
ANITA DEVI
|
|
|
64
|
Amb
|
HP-12-001-018-01118300/246
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282197
|
17/02/2024
|
ASHWANI KUMAR
|
1312001WL0011093
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900298
|
|
ASHWANI KUMAR
|
|
|
65
|
Amb
|
HP-12-001-018-01118300/76
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282229
|
17/02/2024
|
SAROJ KUMARI
|
1312001WL0011093
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888895117
|
|
SAROJ KUMARI
|
|
|
66
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282236
|
17/02/2024
|
NARESH KUMARI
|
1312001WL0011093
|
NARESH KUMARI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895129
|
|
NARESH KUMARI
|
|
|
67
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282239
|
17/02/2024
|
MAMTA
|
1312001WL0011093
|
MAMTA
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888895074
|
|
MAMTA
|
|
|
68
|
Amb
|
HP-12-001-018-01118700/9
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282260
|
17/02/2024
|
DIWAN CHAND
|
1312001WL0011093
|
DIWAN CHAND
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888895075
|
|
DIWAN CHAND
|
|
|
69
|
Amb
|
HP-12-001-018-01118800/351
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282269
|
17/02/2024
|
ALKA SHARMA
|
1312001WL0011093
|
ALKA SHARMA
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895054
|
|
ALKA SHARMA
|
|
|
70
|
Amb
|
HP-12-001-018-01119200/159
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282285
|
17/02/2024
|
PARVEEN KUMARI
|
1312001WL0011093
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888895132
|
|
PARVEEN KUMARI
|
|
|
71
|
Amb
|
HP-12-001-018-01119200/22
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282286
|
17/02/2024
|
UTTAMI DEVI
|
1312001WL0011093
|
UTTAMI DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895116
|
|
UTTAMI DEVI
|
|
|
72
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282296
|
17/02/2024
|
JASWANT SINGH
|
1312001WL0011093
|
JASWANT SINGH
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895120
|
|
JASWANT SINGH
|
|
|
73
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282295
|
17/02/2024
|
RAJNEESH
|
1312001WL0011093
|
RAJNEESH
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895119
|
|
RAJNEESH
|
|
|
74
|
Amb
|
HP-12-001-018-01119200/58
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282301
|
17/02/2024
|
JEETO DEVI
|
1312001WL0011093
|
JEETO DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888895071
|
|
JEETO DEVI
|
|
|
75
|
Amb
|
HP-12-001-018-01119200/75
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282305
|
17/02/2024
|
RAJNI DEVI
|
1312001WL0011093
|
RAJNI DEVI
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900301
|
|
RAJNI DEVI
|
|
|
76
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269639
|
17/02/2024
|
SUREKHA DEVI
|
1312001WL0010637
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888895046
|
|
SUREKHA DEVI
|
|
|
77
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24Z020220240269689
|
17/02/2024
|
POONAM
|
1312001WL0010637
|
POONAM
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888895047
|
|
POONAM
|
|
|
78
|
Amb
|
HP-12-001-032-02136700/367
(LOHARA LOWER)
|
1312001032NRG24Z020220240269701
|
17/02/2024
|
Jeevan Jyoti Sharma
|
1312001WL0010637
|
Jeevan Jyoti Sharma
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895124
|
|
Jeevan Jyoti Sharma
|
|
|
79
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269738
|
17/02/2024
|
Arvind bala
|
1312001WL0010638
|
Arvind bala
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895043
|
|
Arvind bala
|
|
|
80
|
Amb
|
HP-12-001-033-01119400/683
(LOHARA UPPER)
|
1312001033NRG24Z020220240269743
|
17/02/2024
|
Sahil Sharma
|
1312001WL0010638
|
Sahil Sharma
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895056
|
|
Sahil Sharma
|
|
|
81
|
Amb
|
HP-12-001-033-01119400/697
(LOHARA UPPER)
|
1312001033NRG24Z020220240269745
|
17/02/2024
|
URMILA DEVI
|
1312001WL0010638
|
URMILA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895045
|
|
URMILA DEVI
|
|
|
82
|
Amb
|
HP-12-001-033-01119400/708
(LOHARA UPPER)
|
1312001033NRG24Z020220240269750
|
17/02/2024
|
JEEVNA KUMARI
|
1312001WL0010638
|
JEEVNA KUMARI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888895051
|
|
JEEVNA KUMARI
|
|
|
83
|
Amb
|
HP-12-001-033-01119400/729
(LOHARA UPPER)
|
1312001033NRG24Z020220240269757
|
17/02/2024
|
Tripta Devi
|
1312001WL0010638
|
Tripta Devi
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895125
|
|
Tripta Devi
|
|
|
84
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24Z020220240269759
|
17/02/2024
|
VEENA
|
1312001WL0010638
|
VEENA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895123
|
|
VEENA
|
|
|
85
|
Amb
|
HP-12-001-033-01119700/669
(LOHARA UPPER)
|
1312001033NRG24Z020220240269763
|
17/02/2024
|
DARSHNA DEVI
|
1312001WL0010638
|
DARSHNA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895052
|
|
DARSHNA DEVI
|
|
|
86
|
Amb
|
HP-12-001-033-01119700/731
(LOHARA UPPER)
|
1312001033NRG24Z020220240269764
|
17/02/2024
|
Sanjay Kumar
|
1312001WL0010638
|
Sanjay Kumar
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895121
|
|
Sanjay Kumar
|
|
|
87
|
Amb
|
HP-12-001-033-01120000/192-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269777
|
17/02/2024
|
Jamna devi
|
1312001WL0010638
|
Jamna devi
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895030
|
|
Jamna devi
|
|
|
88
|
Amb
|
HP-12-001-033-01120000/668-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269786
|
17/02/2024
|
URMILA DEVI
|
1312001WL0010638
|
URMILA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895037
|
|
URMILA DEVI
|
|
|
89
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24Z020220240269788
|
17/02/2024
|
SANYOGITA DEVI
|
1312001WL0010638
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895044
|
|
SANYOGITA DEVI
|
|
|
90
|
Amb
|
HP-12-001-033-01120000/730
(LOHARA UPPER)
|
1312001033NRG24Z020220240269790
|
17/02/2024
|
KANTA DEVI
|
1312001WL0010638
|
KANTA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895126
|
|
KANTA DEVI
|
|
|
91
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24Z020220240269796
|
17/02/2024
|
Kamlesh kumari
|
1312001WL0010638
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010F40EE
|
No Such Account
|
|
|
|
92
|
Amb
|
HP-12-001-033-02136900/578
(Sarda)
|
1312001052NRG24Z080220240282569
|
17/02/2024
|
SEEMA DEVI
|
1312001WL0011095
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888895026
|
|
SEEMA DEVI
|
|
|
93
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24Z080220240282578
|
17/02/2024
|
GULSHAN
|
1312001WL0011095
|
GULSHAN
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895027
|
|
GULSHAN
|
|
|
94
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24Z080220240282588
|
17/02/2024
|
SHIV DASS
|
1312001WL0011095
|
SHIV DASS
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895072
|
|
SHIV DASS
|
|
|
95
|
Amb
|
HP-12-001-033-02137100/558-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269800
|
17/02/2024
|
Suman
|
1312001WL0010638
|
Suman
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900302
|
|
Suman
|
|
|
96
|
Amb
|
HP-12-001-033-02137100/574
(LOHARA UPPER)
|
1312001033NRG24Z020220240269801
|
17/02/2024
|
Neelam kumari
|
1312001WL0010638
|
Neelam kumari
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900303
|
|
Neelam kumari
|
|
|
97
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24Z020220240269806
|
17/02/2024
|
Reena Devi
|
1312001WL0010638
|
Reena Devi
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895133
|
|
Reena Devi
|
|
|
98
|
Amb
|
HP-12-001-033-02137100/77
(LOHARA UPPER)
|
1312001033NRG24Z020220240269812
|
17/02/2024
|
MAHINDER
|
1312001WL0010638
|
MAHINDER
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888895032
|
|
MAHINDER
|
|
|
99
|
Amb
|
HP-12-001-033-02137100/77
(LOHARA UPPER)
|
1312001033NRG24Z020220240269815
|
17/02/2024
|
Santosh kumari
|
1312001WL0010638
|
Santosh kumari
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888895128
|
|
Santosh kumari
|
|
|
100
|
Amb
|
HP-12-001-033-02137100/80
(LOHARA UPPER)
|
1312001033NRG24Z020220240269817
|
17/02/2024
|
GURDAHI
|
1312001WL0010638
|
GURDAHI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895130
|
|
GURDAHI
|
|
|
101
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24Z080220240282595
|
17/02/2024
|
KUMARI REENA DEVI
|
1312001WL0011095
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895050
|
|
KUMARI REENA DEVI
|
|
|
102
|
Amb
|
HP-12-001-052-00018094/52
(Sarda)
|
1312001052NRG24Z080220240282602
|
17/02/2024
|
VEENA DEVI
|
1312001WL0011095
|
VEENA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895049
|
|
VEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10768
|
10768
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-002-01133700/221
(AMB TILLA)
|
1312001002NRG24Z010220240267000
|
17/02/2024
|
RAJ DEVI
|
1312001WL0010555
|
RAJ DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895069
|
|
RAJ DEVI
|
|
|
104
|
Amb
|
HP-12-001-002-01133700/28
(AMB TILLA)
|
1312001002NRG24Z010220240267004
|
17/02/2024
|
KRISHAN KUMAR
|
1312001WL0010555
|
KRISHAN KUMAR
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900182
|
|
KRISHAN KUMAR
|
|
|
105
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z010220240267008
|
17/02/2024
|
SAVITARY DEVI
|
1312001WL0010555
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900192
|
|
SAVITARY DEVI
|
|
|
106
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24Z010220240267025
|
17/02/2024
|
ASHA RANI
|
1312001WL0010555
|
ASHA RANI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900188
|
|
ASHA RANI
|
|
|
107
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24Z010220240267024
|
17/02/2024
|
LAL CHAND
|
1312001WL0010555
|
LAL CHAND
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900180
|
|
LAL CHAND
|
|
|
108
|
Amb
|
HP-12-001-002-01134000/78
(AMB TILLA)
|
1312001002NRG24Z010220240267027
|
17/02/2024
|
RAMPAL
|
1312001WL0010555
|
RAMPAL
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900187
|
|
RAMPAL
|
|
|
109
|
Amb
|
HP-12-001-002-01134000/82
(AMB TILLA)
|
1312001002NRG24Z010220240267028
|
17/02/2024
|
MAYA DEVI
|
1312001WL0010555
|
MAYA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900186
|
|
MAYA DEVI
|
|
|
110
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266823
|
17/02/2024
|
ONKAR CHAND
|
1312001WL0010554
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900177
|
|
ONKAR CHAND
|
|
|
111
|
Amb
|
HP-12-001-042-01136400/147
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266826
|
17/02/2024
|
UTTAM CHAND
|
1312001WL0010554
|
UTTAM CHAND
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900179
|
|
UTTAM CHAND
|
|
|
112
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266830
|
17/02/2024
|
KALI RAM
|
1312001WL0010554
|
KALI RAM
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900181
|
|
KALI RAM
|
|
|
113
|
Amb
|
HP-12-001-042-01136400/211
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266832
|
17/02/2024
|
PROMILA DEVI
|
1312001WL0010554
|
PROMILA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895068
|
|
PROMILA DEVI
|
|
|
114
|
Amb
|
HP-12-001-042-01136400/28
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266834
|
17/02/2024
|
ANIL KUMAR
|
1312001WL0010554
|
ANIL KUMAR
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895137
|
|
ANIL KUMAR
|
|
|
115
|
Amb
|
HP-12-001-042-01136400/32
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266835
|
17/02/2024
|
SUKHDEV SINGH
|
1312001WL0010554
|
SUKHDEV SINGH
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900185
|
|
SUKHDEV SINGH
|
|
|
116
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266836
|
17/02/2024
|
MAST RAM
|
1312001WL0010554
|
MAST RAM
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900183
|
|
MAST RAM
|
|
|
117
|
Amb
|
HP-12-001-042-01136500/1
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266838
|
17/02/2024
|
SHEHNAJ BEGUM
|
1312001WL0010554
|
SHEHNAJ BEGUM
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888895036
|
|
SHEHNAJ BEGUM
|
|
|
118
|
Amb
|
HP-12-001-042-01144400/100
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266851
|
17/02/2024
|
SHAMEENA BIBI
|
1312001WL0010554
|
SHAMEENA BIBI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888895070
|
|
SHAMEENA BIBI
|
|
|
119
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266855
|
17/02/2024
|
MUMTAJ BEGUM
|
1312001WL0010554
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900175
|
|
MUMTAJ BEGUM
|
|
|
120
|
Amb
|
HP-12-001-042-01144400/102
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266856
|
17/02/2024
|
SHAMEENA KHATOON
|
1312001WL0010554
|
SHAMEENA KHATOON
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900176
|
|
SHAMEENA KHATOON
|
|
|
121
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266882
|
17/02/2024
|
KUSHAL BIBI
|
1312001WL0010554
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900191
|
|
KUSHAL BIBI
|
|
|
122
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266895
|
17/02/2024
|
CHAINCHALA DEVI
|
1312001WL0010554
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900190
|
|
CHAINCHALA DEVI
|
|
|
123
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266906
|
17/02/2024
|
SANTOSH KUMARI
|
1312001WL0010554
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900189
|
|
SANTOSH KUMARI
|
|
|
124
|
Amb
|
HP-12-001-042-01144400/97
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266913
|
17/02/2024
|
SAMNA BEGUM
|
1312001WL0010554
|
SAMNA BEGUM
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895064
|
|
SAMNA BEGUM
|
|
|
125
|
Amb
|
HP-12-001-042-01144500/124
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266914
|
17/02/2024
|
ASHWANI KUMAR
|
1312001WL0010554
|
ASHWANI KUMAR
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900184
|
|
ASHWANI KUMAR
|
|
|
126
|
Amb
|
HP-12-001-042-01144500/229
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266915
|
17/02/2024
|
SARITA DEVI
|
1312001WL0010554
|
SARITA DEVI
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900193
|
|
SARITA DEVI
|
|
|
127
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266919
|
17/02/2024
|
DAVENDARI DEVI
|
1312001WL0010554
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900178
|
|
DAVENDARI DEVI
|
|
|
128
|
Amb
|
HP-12-001-042-01144500/46
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266920
|
17/02/2024
|
Sharda Devi
|
1312001WL0010554
|
Sharda Devi
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895136
|
|
Sharda Devi
|
|
|
129
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266924
|
17/02/2024
|
Rajesh Kumar
|
1312001WL0010554
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895067
|
|
Rajesh Kumar
|
|
|
130
|
Amb
|
HP-12-001-042-01144600/131
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266926
|
17/02/2024
|
SIKANDRA DEVI
|
1312001WL0010554
|
SIKANDRA DEVI
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900304
|
|
SIKANDRA DEVI
|
|
|
131
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266927
|
17/02/2024
|
ANJANA KUMARI
|
1312001WL0010554
|
ANJANA KUMARI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888895063
|
|
ANJANA KUMARI
|
|
|
132
|
Amb
|
HP-12-001-042-01144600/132
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266928
|
17/02/2024
|
VED PARKASH
|
1312001WL0010554
|
VED PARKASH
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888895061
|
|
VED PARKASH
|
|
|
133
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266944
|
17/02/2024
|
KUNTA DEVI
|
1312001WL0010554
|
KUNTA DEVI
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900297
|
|
KUNTA DEVI
|
|
|
134
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266945
|
17/02/2024
|
VIJAY KUMAR
|
1312001WL0010554
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895062
|
|
VIJAY KUMAR
|
|
|
135
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266952
|
17/02/2024
|
GURLAL
|
1312001WL0010554
|
GURLAL
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895060
|
|
GURLAL
|
|
|
136
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266951
|
17/02/2024
|
RAJESH KUMAR
|
1312001WL0010554
|
RAJESH KUMAR
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895024
|
|
RAJESH KUMAR
|
|
|
137
|
Amb
|
HP-12-001-042-01144600/263
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266953
|
17/02/2024
|
Raj Kumar
|
1312001WL0010554
|
Raj Kumar
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888895055
|
|
Raj Kumar
|
|
|
138
|
Amb
|
HP-12-001-042-01144600/5
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266957
|
17/02/2024
|
PARAMJEET SINGH
|
1312001WL0010554
|
PARAMJEET SINGH
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888895031
|
|
PARAMJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
139
|
Amb
|
HP-12-001-051-01142900/436
(THATHAL)
|
1312001051NRG24Z020220240271946
|
17/02/2024
|
Gurdev
|
1312001WL0010697
|
Gurdev
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900194
|
|
Gurdev
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
140
|
Amb
|
HP-12-001-032-02136700/339
(LOHARA LOWER)
|
1312001032NRG24Z020220240269686
|
17/02/2024
|
Sushma Rani
|
1312001WL0010637
|
Sushma Rani
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900196
|
|
Sushma Rani
|
|
|
141
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG24Z010220240266450
|
17/02/2024
|
REKHA DEVI
|
1312001WL0010548
|
REKHA DEVI
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900197
|
|
REKHA DEVI
|
|
|
142
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24Z020220240271974
|
17/02/2024
|
suresh khan
|
1312001WL0010697
|
suresh khan
|
00354
|
PUNB0399200
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900195
|
|
suresh khan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
143
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z020220240269419
|
17/02/2024
|
Raj kumari
|
1312001WL0010633
|
Raj kumari
|
00354
|
PUNB0932000
|
169
|
169
|
Processed
|
16/03/2024
|
|
1888900201
|
|
Raj kumari
|
|
|
144
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24Z020220240269422
|
17/02/2024
|
Poonam kumari
|
1312001WL0010633
|
Poonam kumari
|
00354
|
PUNB0932000
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888900200
|
|
Poonam kumari
|
|
|
145
|
Amb
|
HP-12-001-032-02136700/30
(LOHARA LOWER)
|
1312001032NRG24Z020220240269669
|
17/02/2024
|
Galgari
|
1312001WL0010637
|
Galgari
|
00354
|
PUNB0932000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900199
|
|
Galgari
|
|
|
146
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24Z020220240269682
|
17/02/2024
|
Aman
|
1312001WL0010637
|
Aman
|
00354
|
PUNB0932000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900198
|
|
Aman
|
|
|
147
|
Amb
|
HP-12-001-032-02136700/347
(LOHARA LOWER)
|
1312001032NRG24Z020220240269687
|
17/02/2024
|
NEERU SHARMA
|
1312001WL0010637
|
NEERU SHARMA
|
00354
|
PUNB0932000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900203
|
|
NEERU SHARMA
|
|
|
148
|
Amb
|
HP-12-001-032-02136700/364
(LOHARA LOWER)
|
1312001032NRG24Z020220240269697
|
17/02/2024
|
Renu Sharma
|
1312001WL0010637
|
Renu Sharma
|
00354
|
PUNB0932000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900202
|
|
Renu Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
149
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277103
|
17/02/2024
|
SAROJ KUMARI
|
1312001WL0010888
|
SAROJ KUMARI
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900216
|
|
SAROJ KUMARI
|
|
|
150
|
Amb
|
HP-12-001-018-01118300/108
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282172
|
17/02/2024
|
Sonia Devi
|
1312001WL0011093
|
Sonia Devi
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900217
|
|
Sonia Devi
|
|
|
151
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282212
|
17/02/2024
|
SUMAN DEVI
|
1312001WL0011093
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900218
|
|
SUMAN DEVI
|
|
|
152
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282235
|
17/02/2024
|
JIWAN KUMAR
|
1312001WL0011093
|
JIWAN KUMAR
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900214
|
|
JIWAN KUMAR
|
|
|
153
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282265
|
17/02/2024
|
ANIL KUMAR
|
1312001WL0011093
|
ANIL KUMAR
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900215
|
|
ANIL KUMAR
|
|
|
154
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282264
|
17/02/2024
|
REENA
|
1312001WL0011093
|
REENA
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900219
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
155
|
Amb
|
HP-12-001-031-01142000/512
(LADOLI)
|
1312001031NRG24Z020220240270425
|
17/02/2024
|
Sheela devi
|
1312001WL0010647
|
Sheela devi
|
00415
|
SBIN0003984
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900220
|
|
Sheela devi
|
|
|
156
|
Amb
|
HP-12-001-032-02136700/92
(LOHARA LOWER)
|
1312001032NRG24Z020220240269718
|
17/02/2024
|
Naresh kumar
|
1312001WL0010637
|
Naresh kumar
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900222
|
|
Naresh kumar
|
|
|
157
|
Amb
|
HP-12-001-047-01132000/174
(SIDH CHALET)
|
1312001053NRG24Z030220240274056
|
17/02/2024
|
Sudesh Kumari
|
1312001WL0010773
|
Sudesh Kumari
|
00415
|
SBIN0003984
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900221
|
|
Sudesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
158
|
Amb
|
HP-12-001-002-01133700/15
(AMB TILLA)
|
1312001002NRG24Z010220240266963
|
17/02/2024
|
SURESH KUMAR
|
1312001WL0010555
|
SURESH KUMAR
|
00462
|
UCBA0001190
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900231
|
|
SURESH KUMAR
|
|
|
159
|
Amb
|
HP-12-001-042-01136100/261
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266822
|
17/02/2024
|
Rama Devi
|
1312001WL0010554
|
Rama Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900223
|
|
RAMA DEVI
|
|
|
160
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266858
|
17/02/2024
|
SHAMINA BIBI
|
1312001WL0010554
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900229
|
|
SHAMINA BIBI
|
|
|
161
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266886
|
17/02/2024
|
Ashro Bibi
|
1312001WL0010554
|
Ashro Bibi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900239
|
|
ACHARA BIBI WO MOHD SHAMIN
|
|
|
162
|
Amb
|
HP-12-001-044-01134200/110
(SAPORI)
|
1312001044NRG24Z010220240266419
|
17/02/2024
|
RAJ KUMARI
|
1312001WL0010548
|
RAJ KUMARI
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900227
|
|
RAJ KUMARII WO WATTAN SINGH
|
|
|
163
|
Amb
|
HP-12-001-044-01134200/51
(SAPORI)
|
1312001044NRG24Z010220240266423
|
17/02/2024
|
RICKY
|
1312001WL0010548
|
RICKY
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900233
|
|
RICKY SO RANJEET SINGH
|
|
|
164
|
Amb
|
HP-12-001-044-01134200/91
(SAPORI)
|
1312001044NRG24Z010220240266424
|
17/02/2024
|
Reena Devi
|
1312001WL0010548
|
Reena Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900238
|
|
REENA DEVI DEVI
|
|
|
165
|
Amb
|
HP-12-001-044-01136900/94
(SAPORI)
|
1312001044NRG24Z010220240266448
|
17/02/2024
|
SUNITA DEVI
|
1312001WL0010548
|
SUNITA DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900237
|
|
SUNITA DEVI WO SURJEET KUMAR
|
|
|
166
|
Amb
|
HP-12-001-044-01136900/96
(SAPORI)
|
1312001044NRG24Z010220240266449
|
17/02/2024
|
SUKHDEV SINGH
|
1312001WL0010548
|
SUKHDEV SINGH
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900225
|
|
SUKH DEV S/O.SARDU RAM.
|
|
|
167
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG24Z010220240266453
|
17/02/2024
|
Suman Devi
|
1312001WL0010548
|
Suman Devi
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900241
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
|
|
168
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24Z010220240266460
|
17/02/2024
|
RAFIKA BIBI
|
1312001WL0010548
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900235
|
|
RAFIKA BIBI
|
|
|
169
|
Amb
|
HP-12-001-044-01137000/58
(SAPORI)
|
1312001044NRG24Z010220240266463
|
17/02/2024
|
TIPTA DEVI
|
1312001WL0010548
|
TIPTA DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900230
|
|
TRIPTA DEVI WO ASHOK KUMAR
|
|
|
170
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24Z010220240266466
|
17/02/2024
|
ANITA DEVI
|
1312001WL0010548
|
ANITA DEVI
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900224
|
|
ANITA DEVI WO RAMESH KUMAR
|
|
|
171
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24Z010220240266465
|
17/02/2024
|
ASHISH JASWAL
|
1312001WL0010548
|
ASHISH JASWAL
|
00462
|
UCBA0001190
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900228
|
|
ASHISH JASWAL
|
|
|
172
|
Amb
|
HP-12-001-044-01137000/97
(SAPORI)
|
1312001044NRG24Z010220240266464
|
17/02/2024
|
RAMESH KUMAR
|
1312001WL0010548
|
RAMESH KUMAR
|
00462
|
UCBA0001190
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900232
|
|
RAMESH KUMAR SO VIKRAM SINGH
|
|
|
173
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24Z010220240266468
|
17/02/2024
|
SAPNA DEVI
|
1312001WL0010548
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900234
|
|
SAPNA DEVI
|
|
|
174
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24Z010220240266477
|
17/02/2024
|
PARDEEP KUMAR
|
1312001WL0010548
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900226
|
|
PARDEEP KUMAR SO JOGENER SINGH
|
|
|
175
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24Z010220240266480
|
17/02/2024
|
Rama Devi
|
1312001WL0010548
|
Rama Devi
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900236
|
|
RAMA DEVI
|
|
|
176
|
Amb
|
HP-12-001-044-01137100/317
(SAPORI)
|
1312001044NRG24Z010220240266499
|
17/02/2024
|
RAM PARKASH
|
1312001WL0010548
|
RAM PARKASH
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900240
|
|
RAM PARKASH SO MUL CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
177
|
Amb
|
HP-12-001-051-01142900/1
(THATHAL)
|
1312001051NRG24Z020220240271864
|
17/02/2024
|
RAKSHA DEVI
|
1312001WL0010697
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900253
|
|
RAKSHA DEVI D/O KARTAR CHAND
|
|
|
178
|
Amb
|
HP-12-001-051-01142900/107
(THATHAL)
|
1312001051NRG24Z020220240271866
|
17/02/2024
|
SANDHYA DEVI
|
1312001WL0010697
|
SANDHYA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900250
|
|
SANDHYA DEVI
|
|
|
179
|
Amb
|
HP-12-001-051-01142900/146
(THATHAL)
|
1312001051NRG24Z020220240271868
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010697
|
ASHA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900249
|
|
SHAM LAL & ASHA DEVI
|
|
|
180
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24Z020220240271870
|
17/02/2024
|
Anita Kumari
|
1312001WL0010697
|
Anita Kumari
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900244
|
|
ANITA
|
|
|
181
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24Z020220240271877
|
17/02/2024
|
Sarla Devi
|
1312001WL0010697
|
Sarla Devi
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900265
|
|
SARLA DEVI
|
|
|
182
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24Z020220240271876
|
17/02/2024
|
Tilak raj
|
1312001WL0010697
|
Tilak raj
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900247
|
|
TILAK RAJ
|
|
|
183
|
Amb
|
HP-12-001-051-01142900/186
(THATHAL)
|
1312001051NRG24Z020220240271880
|
17/02/2024
|
Rekha Rani
|
1312001WL0010697
|
Rekha Rani
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900255
|
|
REKHA DEVI
|
|
|
184
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24Z020220240271895
|
17/02/2024
|
Mr. KEWAL KRISHAN
|
1312001WL0010697
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900254
|
|
KEWAL KRISHAN
|
|
|
185
|
Amb
|
HP-12-001-051-01142900/387
(THATHAL)
|
1312001051NRG24Z020220240271911
|
17/02/2024
|
URMILA DEVI
|
1312001WL0010697
|
URMILA DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900257
|
|
URMELA DEVI
|
|
|
186
|
Amb
|
HP-12-001-051-01142900/388
(THATHAL)
|
1312001051NRG24Z020220240271912
|
17/02/2024
|
Darshana devi
|
1312001WL0010697
|
Darshana devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900243
|
|
BISHAN DASS
|
|
|
187
|
Amb
|
HP-12-001-051-01142900/393
(THATHAL)
|
1312001051NRG24Z020220240271914
|
17/02/2024
|
RAMA DEVI
|
1312001WL0010697
|
RAMA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900260
|
|
RAMA DEVI WO JOGINDER PAL
|
|
|
188
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24Z020220240271920
|
17/02/2024
|
Drashna devi
|
1312001WL0010697
|
Drashna devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900259
|
|
DARSHNA DEVI W/O SATISH PAL
|
|
|
189
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24Z020220240271922
|
17/02/2024
|
Raj Kumari
|
1312001WL0010697
|
Raj Kumari
|
00462
|
UCBA0001506
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900258
|
|
RAJ KUMARI W/O SURINDER KUMAR
|
|
|
190
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24Z020220240271923
|
17/02/2024
|
surinder
|
1312001WL0010697
|
surinder
|
00462
|
UCBA0001506
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900264
|
|
SURINDER KUMAR
|
|
|
191
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24Z020220240271924
|
17/02/2024
|
MEENA DEVI
|
1312001WL0010697
|
MEENA DEVI
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900261
|
|
MEENA DEVI WO DAVINDER KUMAR
|
|
|
192
|
Amb
|
HP-12-001-051-01142900/414
(THATHAL)
|
1312001051NRG24Z020220240271931
|
17/02/2024
|
Mamta devi
|
1312001WL0010697
|
Mamta devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900262
|
|
MAMTA DEVI
|
|
|
193
|
Amb
|
HP-12-001-051-01142900/418
(THATHAL)
|
1312001051NRG24Z020220240271934
|
17/02/2024
|
sona devi
|
1312001WL0010697
|
sona devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900263
|
|
SONA DEVI
|
|
|
194
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24Z020220240271940
|
17/02/2024
|
Urmila devi
|
1312001WL0010697
|
Urmila devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900246
|
|
URMILA DEVI
|
|
|
195
|
Amb
|
HP-12-001-051-01142900/431
(THATHAL)
|
1312001051NRG24Z020220240271945
|
17/02/2024
|
babli devi
|
1312001WL0010697
|
babli devi
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900248
|
|
BABALI DEVI W/O SOHAN LAL
|
|
|
196
|
Amb
|
HP-12-001-051-01142900/443
(THATHAL)
|
1312001051NRG24Z020220240271953
|
17/02/2024
|
Surekha Devi
|
1312001WL0010697
|
Surekha Devi
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900245
|
|
SUREKHA DEVI
|
|
|
197
|
Amb
|
HP-12-001-051-01142900/465
(THATHAL)
|
1312001051NRG24Z020220240271961
|
17/02/2024
|
RAJNI
|
1312001WL0010697
|
RAJNI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900256
|
|
RAJNI
|
|
|
198
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24Z020220240271967
|
17/02/2024
|
Rekha Kumari
|
1312001WL0010697
|
Rekha Kumari
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900266
|
|
REKHA KUMARI
|
|
|
199
|
Amb
|
HP-12-001-051-01142900/474
(THATHAL)
|
1312001051NRG24Z020220240271971
|
17/02/2024
|
Kusam lata
|
1312001WL0010697
|
Kusam lata
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900242
|
|
KUSAM LATA
|
|
|
200
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24Z020220240271972
|
17/02/2024
|
Roshani devi
|
1312001WL0010697
|
Roshani devi
|
00462
|
UCBA0001506
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900251
|
|
ROSHAN IDEVI
|
|
|
201
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24Z020220240271973
|
17/02/2024
|
shadi lal
|
1312001WL0010697
|
shadi lal
|
00462
|
UCBA0001506
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888900252
|
|
SHADI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
202
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24Z020220240269434
|
17/02/2024
|
BABITA JASWAL
|
1312001WL0010633
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900271
|
|
BABITA JASWAL
|
|
|
203
|
Amb
|
HP-12-001-032-02136700/283-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269654
|
17/02/2024
|
PRAVEEN KUMARI
|
1312001WL0010637
|
PRAVEEN KUMARI
|
00691
|
IPOS0000001
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900272
|
|
PRAVEEN KUMARI
|
|
|
204
|
Amb
|
HP-12-001-033-02137100/196
(LOHARA UPPER)
|
1312001033NRG24Z020220240269798
|
17/02/2024
|
Bimla Devi
|
1312001WL0010638
|
Bimla Devi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900273
|
|
Bimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|