|
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-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24Z050220240279111
|
17/02/2024
|
Devi Rani
|
1312001WL0010928
|
Devi Rani
|
00078
|
CNRB0004598
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889153579
|
|
Devi Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275202
|
17/02/2024
|
Urmila Davi
|
1312001WL0010826
|
Urmila Davi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157206
|
|
Urmila Davi
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/110
(CHURDU)
|
1312001012NRG24Z030220240275216
|
17/02/2024
|
Seema Devi
|
1312001WL0010826
|
Seema Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153572
|
|
Seema Devi
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275348
|
17/02/2024
|
KAVITA DEVI
|
1312001WL0010826
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153565
|
|
KAVITA DEVI
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275357
|
17/02/2024
|
PARVEEN KUMARI
|
1312001WL0010826
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153566
|
|
PARVEEN KUMARI
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24Z030220240275383
|
17/02/2024
|
Pinki Devi
|
1312001WL0010826
|
Pinki Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153570
|
|
Pinki Devi
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24Z030220240275389
|
17/02/2024
|
Shiksha Devi
|
1312001WL0010826
|
Shiksha Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153569
|
|
Shiksha Devi
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z030220240275394
|
17/02/2024
|
AjmerSingh
|
1312001WL0010826
|
AjmerSingh
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157191
|
|
AjmerSingh
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24Z030220240275459
|
17/02/2024
|
Rani Devi
|
1312001WL0010826
|
Rani Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889157224
|
|
Rani Devi
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275498
|
17/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010826
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889157209
|
|
Mrs. SUDESH KUMARI
|
|
|
11
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24Z030220240274276
|
17/02/2024
|
Chhotu Ram
|
1312001WL0010782
|
Chhotu Ram
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889157190
|
|
Chhotu Ram
|
|
|
12
|
Amb
|
HP-12-001-016-01145200/28
(DIAYARA)
|
1312001016NRG24Z030220240274279
|
17/02/2024
|
Gurdev
|
1312001WL0010782
|
Gurdev
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889157231
|
|
Gurdev
|
|
|
13
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24Z030220240274298
|
17/02/2024
|
RANJNA DEVI
|
1312001WL0010782
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157222
|
|
RANJNA DEVI
|
|
|
14
|
Amb
|
HP-12-001-016-01145300/135
(DIAYARA)
|
1312001016NRG24Z030220240274303
|
17/02/2024
|
KANTA DEVI
|
1312001WL0010782
|
KANTA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157184
|
|
KANTA DEVI
|
|
|
15
|
Amb
|
HP-12-001-016-01145300/145
(DIAYARA)
|
1312001016NRG24Z030220240274306
|
17/02/2024
|
Usha Devi
|
1312001WL0010782
|
Usha Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157192
|
|
Usha Devi
|
|
|
16
|
Amb
|
HP-12-001-016-01145300/163
(DIAYARA)
|
1312001016NRG24Z030220240274307
|
17/02/2024
|
SANTOSH KUMARI
|
1312001WL0010782
|
SANTOSH KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157207
|
|
SANTOSH KUMARI
|
|
|
17
|
Amb
|
HP-12-001-016-01145300/164
(DIAYARA)
|
1312001016NRG24Z030220240274309
|
17/02/2024
|
Tripta devi
|
1312001WL0010782
|
Tripta devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157239
|
|
Tripta devi
|
|
|
18
|
Amb
|
HP-12-001-016-01145300/176
(DIAYARA)
|
1312001016NRG24Z030220240274310
|
17/02/2024
|
Darshana Devi
|
1312001WL0010782
|
Darshana Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157188
|
|
Darshana Devi
|
|
|
19
|
Amb
|
HP-12-001-016-01145300/188
(DIAYARA)
|
1312001016NRG24Z030220240274312
|
17/02/2024
|
RAM PIYARI
|
1312001WL0010782
|
RAM PIYARI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157223
|
|
RAM PIYARI
|
|
|
20
|
Amb
|
HP-12-001-016-01145300/190
(DIAYARA)
|
1312001016NRG24Z030220240274313
|
17/02/2024
|
KALA DEVI
|
1312001WL0010782
|
KALA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157198
|
|
KALA DEVI
|
|
|
21
|
Amb
|
HP-12-001-016-01145300/196
(DIAYARA)
|
1312001016NRG24Z030220240274315
|
17/02/2024
|
Nirmla Devi
|
1312001WL0010782
|
Nirmla Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157189
|
|
Nirmla Devi
|
|
|
22
|
Amb
|
HP-12-001-016-01145300/221
(DIAYARA)
|
1312001016NRG24Z030220240274318
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010782
|
ASHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889157187
|
|
ASHA DEVI
|
|
|
23
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24Z030220240274320
|
17/02/2024
|
Jaswant Kaur
|
1312001WL0010782
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157213
|
|
Jaswant Kaur
|
|
|
24
|
Amb
|
HP-12-001-016-01145300/358
(DIAYARA)
|
1312001016NRG24Z030220240274321
|
17/02/2024
|
Kamlesh
|
1312001WL0010782
|
Kamlesh
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157238
|
|
Kamlesh
|
|
|
25
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24Z030220240274322
|
17/02/2024
|
Ganesh
|
1312001WL0010782
|
Ganesh
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889157214
|
|
Ganesh
|
|
|
26
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24Z030220240274326
|
17/02/2024
|
Chanchla Devi
|
1312001WL0010782
|
Chanchla Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157186
|
|
Chanchla Devi
|
|
|
27
|
Amb
|
HP-12-001-016-01145300/572
(DIAYARA)
|
1312001016NRG24Z030220240274325
|
17/02/2024
|
Tulsi Ram
|
1312001WL0010782
|
Tulsi Ram
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157204
|
|
Tulsi Ram
|
|
|
28
|
Amb
|
HP-12-001-016-01145300/573
(DIAYARA)
|
1312001016NRG24Z030220240274328
|
17/02/2024
|
Ranju Kumari
|
1312001WL0010782
|
Ranju Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153559
|
|
Ranju Kumari
|
|
|
29
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24Z030220240274332
|
17/02/2024
|
VEENA KUMARI
|
1312001WL0010782
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157212
|
|
VEENA KUMARI
|
|
|
30
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24Z030220240274335
|
17/02/2024
|
NARESH KUMARI
|
1312001WL0010782
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153573
|
|
NARESH KUMARI
|
|
|
31
|
Amb
|
HP-12-001-016-01145300/84
(DIAYARA)
|
1312001016NRG24Z030220240274336
|
17/02/2024
|
KAMLESH KAUR
|
1312001WL0010782
|
KAMLESH KAUR
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157217
|
|
KAMLESH KAUR
|
|
|
32
|
Amb
|
HP-12-001-016-01145300/97
(DIAYARA)
|
1312001016NRG24Z030220240274337
|
17/02/2024
|
Sukhvinder Kaur
|
1312001WL0010782
|
Sukhvinder Kaur
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157215
|
|
Sukhvinder Kaur
|
|
|
33
|
Amb
|
HP-12-001-021-01145100/249-A
(HAMBOLI)
|
1312001021NRG24Z030220240273915
|
17/02/2024
|
KARAM KAUR
|
1312001WL0010769
|
KARAM KAUR
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153561
|
|
KARAM KAUR
|
|
|
34
|
Amb
|
HP-12-001-021-01145100/601
(HAMBOLI)
|
1312001021NRG24Z030220240273918
|
17/02/2024
|
Vayasa Devi
|
1312001WL0010769
|
Vayasa Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153574
|
|
Vayasa Devi
|
|
|
35
|
Amb
|
HP-12-001-021-01145100/661
(HAMBOLI)
|
1312001021NRG24Z030220240273920
|
17/02/2024
|
Suman Devi
|
1312001WL0010769
|
Suman Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153576
|
|
Suman Devi
|
|
|
36
|
Amb
|
HP-12-001-021-01145100/82-A
(HAMBOLI)
|
1312001021NRG24Z030220240273922
|
17/02/2024
|
Santosh Kumari
|
1312001WL0010769
|
Santosh Kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157225
|
|
Santosh Kumari
|
|
|
37
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG24Z030220240273924
|
17/02/2024
|
KIRAN DEVI
|
1312001WL0010769
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157220
|
|
KIRAN DEVI
|
|
|
38
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24Z030220240273929
|
17/02/2024
|
TRISHLA DEVI
|
1312001WL0010769
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889157201
|
|
TRISHLA DEVI
|
|
|
39
|
Amb
|
HP-12-001-021-01145500/26
(HAMBOLI)
|
1312001021NRG24Z030220240273930
|
17/02/2024
|
Sunita Devi
|
1312001WL0010769
|
Sunita Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153575
|
|
Sunita Devi
|
|
|
40
|
Amb
|
HP-12-001-021-01145500/35
(HAMBOLI)
|
1312001021NRG24Z030220240273932
|
17/02/2024
|
Jeevan Lal
|
1312001WL0010769
|
Jeevan Lal
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889157193
|
|
Jeevan Lal
|
|
|
41
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001021NRG24Z030220240273937
|
17/02/2024
|
Radha
|
1312001WL0010769
|
Radha
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153562
|
|
Radha
|
|
|
42
|
Amb
|
HP-12-001-021-01145500/604
(HAMBOLI)
|
1312001021NRG24Z030220240273938
|
17/02/2024
|
MANJU BALA
|
1312001WL0010769
|
MANJU BALA
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157230
|
|
MANJU BALA
|
|
|
43
|
Amb
|
HP-12-001-021-01145500/63
(HAMBOLI)
|
1312001021NRG24Z030220240273941
|
17/02/2024
|
Urmila devi
|
1312001WL0010769
|
Urmila devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889157196
|
|
Urmila devi
|
|
|
44
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24Z030220240273943
|
17/02/2024
|
Harvinder Kaur
|
1312001WL0010769
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157211
|
|
Harvinder Kaur
|
|
|
45
|
Amb
|
HP-12-001-021-01145500/645
(HAMBOLI)
|
1312001021NRG24Z030220240273945
|
17/02/2024
|
Sushma Devi
|
1312001WL0010769
|
Sushma Devi
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889157221
|
|
Sushma Devi
|
|
|
46
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24Z030220240273953
|
17/02/2024
|
Gurbaksh Singh
|
1312001WL0010769
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157216
|
|
Gurbaksh Singh
|
|
|
47
|
Amb
|
HP-12-001-021-01145800/18
(HAMBOLI)
|
1312001021NRG24Z030220240273954
|
17/02/2024
|
Surekha Devi
|
1312001WL0010769
|
Surekha Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153556
|
|
Surekha Devi
|
|
|
48
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24Z030220240273961
|
17/02/2024
|
Kanta Devi
|
1312001WL0010769
|
Kanta Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153571
|
|
Kanta Devi
|
|
|
49
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24Z030220240273964
|
17/02/2024
|
BISHAMBARI DEVI
|
1312001WL0010769
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157241
|
|
BISHAMBARI DEVI
|
|
|
50
|
Amb
|
HP-12-001-021-01145800/486
(HAMBOLI)
|
1312001021NRG24Z030220240273968
|
17/02/2024
|
Gyno Devi
|
1312001WL0010769
|
Gyno Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157205
|
|
Gyno Devi
|
|
|
51
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001021NRG24Z030220240273973
|
17/02/2024
|
Kuldeep Kumar
|
1312001WL0010769
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153555
|
|
Kuldeep Kumar
|
|
|
52
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001021NRG24Z030220240273975
|
17/02/2024
|
Akhari Devi
|
1312001WL0010769
|
Akhari Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153567
|
|
Akhari Devi
|
|
|
53
|
Amb
|
HP-12-001-037-01142700/187
(NANDPUR)
|
1312001037NRG24Z020220240269054
|
17/02/2024
|
Mamta Devi
|
1312001WL0010620
|
Mamta Devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153568
|
|
Mamta Devi
|
|
|
54
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24Z020220240268535
|
17/02/2024
|
Kanta Devi
|
1312005WL0010616
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153560
|
|
Kanta Devi
|
|
|
55
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z020220240268539
|
17/02/2024
|
Sandesh Kumari
|
1312005WL0010616
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157235
|
|
Sandesh Kumari
|
|
|
56
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z020220240268544
|
17/02/2024
|
Mrs. SONA DEVI
|
1312005WL0010616
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889157195
|
|
Mrs. SONA DEVI
|
|
|
57
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24Z020220240268554
|
17/02/2024
|
Kusam Lata
|
1312005WL0010616
|
Kusam Lata
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157232
|
|
Kusam Lata
|
|
|
58
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24Z020220240268559
|
17/02/2024
|
Raj rani
|
1312005WL0010616
|
Raj rani
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889157229
|
|
Raj rani
|
|
|
59
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24Z020220240268560
|
17/02/2024
|
TARA DEVI
|
1312005WL0010616
|
TARA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157200
|
|
TARA DEVI
|
|
|
60
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z020220240268574
|
17/02/2024
|
Mr. KULDEEP SINGH
|
1312005WL0010616
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889157197
|
|
Mr. KULDEEP SINGH
|
|
|
61
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z020220240268576
|
17/02/2024
|
Poonam Devi
|
1312005WL0010616
|
Poonam Devi
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889157194
|
|
Poonam Devi
|
|
|
62
|
Amb
|
HP-12-001-049-01144900/233
(TAKARLA)
|
1312005236NRG24Z020220240268582
|
17/02/2024
|
NIMMO DEVI
|
1312005WL0010616
|
NIMMO DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157199
|
|
NIMMO DEVI
|
|
|
63
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24Z020220240268584
|
17/02/2024
|
Mahinder Singh
|
1312005WL0010616
|
Mahinder Singh
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157185
|
|
Mahinder Singh
|
|
|
64
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24Z020220240268586
|
17/02/2024
|
Yog Raj
|
1312005WL0010616
|
Yog Raj
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157202
|
|
Yog Raj
|
|
|
65
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24Z020220240268588
|
17/02/2024
|
Mrs. RAKSHA DEVI
|
1312005WL0010616
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157203
|
|
Mrs. RAKSHA DEVI
|
|
|
66
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24Z020220240268592
|
17/02/2024
|
Sunita
|
1312005WL0010616
|
Sunita
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157226
|
|
Sunita
|
|
|
67
|
Amb
|
HP-12-001-049-01144900/318
(TAKARLA)
|
1312005236NRG24Z020220240268594
|
17/02/2024
|
TILAK RAJ
|
1312005WL0010616
|
TILAK RAJ
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889157210
|
|
TILAK RAJ
|
|
|
68
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24Z020220240268598
|
17/02/2024
|
Kailash Devi
|
1312005WL0010616
|
Kailash Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157236
|
|
Kailash Devi
|
|
|
69
|
Amb
|
HP-12-001-049-01144900/409
(TAKARLA)
|
1312005236NRG24Z020220240268599
|
17/02/2024
|
Mrs. VAISHNO DEVI
|
1312005WL0010616
|
Mrs. VAISHNO DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157208
|
|
Mrs. VAISHNO DEVI
|
|
|
70
|
Amb
|
HP-12-001-049-01144900/411
(TAKARLA)
|
1312005236NRG24Z020220240268601
|
17/02/2024
|
Suman Devi
|
1312005WL0010616
|
Suman Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157233
|
|
Suman Devi
|
|
|
71
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z020220240268610
|
17/02/2024
|
SALOCHANA DEVI
|
1312005WL0010616
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889157218
|
|
SALOCHANA DEVI
|
|
|
72
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z020220240268609
|
17/02/2024
|
SALOCHANA DEVI
|
1312005WL0010616
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889157219
|
|
SALOCHANA DEVI
|
|
|
73
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24Z020220240268624
|
17/02/2024
|
Parma Nand
|
1312005WL0010616
|
Parma Nand
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157234
|
|
Parma Nand
|
|
|
74
|
Amb
|
HP-12-001-049-01144900/5
(TAKARLA)
|
1312005236NRG24Z020220240268630
|
17/02/2024
|
Seema Devi
|
1312005WL0010616
|
Seema Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157237
|
|
Seema Devi
|
|
|
75
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24Z020220240268651
|
17/02/2024
|
Neelam Kumari
|
1312005WL0010616
|
Neelam Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153563
|
|
Neelam Kumari
|
|
|
76
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24Z020220240268652
|
17/02/2024
|
Sudesh kumari
|
1312005WL0010616
|
Sudesh kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157240
|
|
Sudesh kumari
|
|
|
77
|
Amb
|
HP-12-001-049-01144900/589
(TAKARLA)
|
1312005236NRG24Z020220240268660
|
17/02/2024
|
Monika
|
1312005WL0010616
|
Monika
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889157227
|
|
Monika
|
|
|
78
|
Amb
|
HP-12-001-049-01144900/591
(TAKARLA)
|
1312005236NRG24Z020220240268662
|
17/02/2024
|
Raj Kumari
|
1312005WL0010616
|
Raj Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889157228
|
|
Raj Kumari
|
|
|
79
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z020220240268668
|
17/02/2024
|
neelam kumari
|
1312005WL0010616
|
neelam kumari
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153558
|
|
neelam kumari
|
|
|
80
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z020220240268667
|
17/02/2024
|
neelam kumari
|
1312005WL0010616
|
neelam kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153557
|
|
neelam kumari
|
|
|
81
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24Z020220240268673
|
17/02/2024
|
Anita Devi
|
1312005WL0010616
|
Anita Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153564
|
|
Anita Devi
|
|
|
82
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z020220240268679
|
17/02/2024
|
Poonam Bala
|
1312005WL0010616
|
Poonam Bala
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153577
|
|
Poonam Bala
|
|
|
83
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z020220240268678
|
17/02/2024
|
Poonam Bala
|
1312005WL0010616
|
Poonam Bala
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153578
|
|
Poonam Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13136
|
13136
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275323
|
17/02/2024
|
Sadeek Mohammad
|
1312001WL0010826
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153783
|
|
Sadeek Mohammad
|
|
|
85
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24Z030220240274286
|
17/02/2024
|
Raj Rani
|
1312001WL0010782
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153703
|
|
Raj Rani
|
|
|
86
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282200
|
17/02/2024
|
MANJEET KAUR
|
1312001WL0011093
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153714
|
|
MANJEET KAUR
|
|
|
87
|
Amb
|
HP-12-001-018-01118300/338
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282216
|
17/02/2024
|
NEELAM
|
1312001WL0011093
|
NEELAM
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153713
|
|
NEELAM
|
|
|
88
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001021NRG24Z030220240273971
|
17/02/2024
|
Sharda Kumari
|
1312001WL0010769
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153770
|
|
Sharda Kumari
|
|
|
89
|
Amb
|
HP-12-001-022-01118600/107
(JAWAL)
|
1312001022NRG24Z020220240269487
|
17/02/2024
|
SUDESH KUMARI
|
1312001WL0010634
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153685
|
|
SUDESH KUMARI
|
|
|
90
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG24Z020220240269512
|
17/02/2024
|
Bandana devi
|
1312001WL0010634
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153710
|
|
Bandana devi
|
|
|
91
|
Amb
|
HP-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24Z040220240278012
|
17/02/2024
|
Sharda Rani
|
1312001WL0010912
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153784
|
|
Sharda Rani
|
|
|
92
|
Amb
|
HP-12-001-044-01137100/16
(SAPORI)
|
1312001044NRG24Z010220240266485
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010548
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153805
|
|
ASHA DEVI
|
|
|
93
|
Amb
|
HP-12-001-049-01144900/143
(TAKARLA)
|
1312005236NRG24Z020220240268553
|
17/02/2024
|
Mr. SHIV KUMAR
|
1312005WL0010616
|
Mr. SHIV KUMAR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153804
|
|
Mr. SHIV KUMAR
|
|
|
94
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24Z020220240268632
|
17/02/2024
|
Saroj Kumari
|
1312005WL0010616
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153699
|
|
Saroj Kumari
|
|
|
95
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z020220240268638
|
17/02/2024
|
Veena Devi
|
1312005WL0010616
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153700
|
|
Veena Devi
|
|
|
96
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z020220240268689
|
17/02/2024
|
Aruna Kumari
|
1312005WL0010616
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153778
|
|
Aruna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24Z090220240283241
|
17/02/2024
|
NISHA DEVI
|
1312001WL0011108
|
NISHA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153582
|
|
NISHA DEVI
|
|
|
98
|
Amb
|
HP-12-001-003-01130900/455
(ANDORA LOWER)
|
1312001027NRG24Z050220240279119
|
17/02/2024
|
RAKSHA DEVI
|
1312001WL0010928
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153584
|
|
RAKSHA DEVI
|
|
|
99
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z020220240269400
|
17/02/2024
|
AASHA
|
1312001WL0010633
|
AASHA
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153585
|
|
AASHA
|
|
|
100
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z020220240269473
|
17/02/2024
|
SWAN LATA
|
1312001WL0010633
|
SWAN LATA
|
00349
|
PSIB0000137
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324010D6C7E
|
Account Closed
|
|
|
|
101
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z020220240269482
|
17/02/2024
|
Sushma
|
1312001WL0010633
|
Sushma
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153581
|
|
SUSHMA
|
|
|
102
|
Amb
|
HP-12-001-023-01135100/495
(JAWAR)
|
1312001023NRG24Z050220240278849
|
17/02/2024
|
MINAKSHI
|
1312001WL0010924
|
MINAKSHI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153653
|
|
MINAKSHI
|
|
|
103
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264612
|
17/02/2024
|
KRISHNA DEVI
|
1312001WL0010497
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153586
|
|
KRISHNA DEVI
|
|
|
104
|
Amb
|
HP-12-001-049-01144700/591
(TAKARLA)
|
1312005236NRG24Z020220240268532
|
17/02/2024
|
Anita
|
1312005WL0010616
|
Anita
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153583
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
105
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z040220240277985
|
17/02/2024
|
Urmila Devi
|
1312001WL0010912
|
Urmila Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153673
|
|
URMILA DEVI
|
|
|
106
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24Z040220240277995
|
17/02/2024
|
Raj Kumar
|
1312001WL0010912
|
Raj Kumar
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153670
|
|
RAJ KUMAR
|
|
|
107
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z040220240278018
|
17/02/2024
|
SARLA DEVI
|
1312001WL0010912
|
SARLA DEVI
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153655
|
|
SARLA DEVI
|
|
|
108
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z040220240278043
|
17/02/2024
|
Kailasho Devi
|
1312001WL0010912
|
Kailasho Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153669
|
|
KAILASHO DEVI
|
|
|
109
|
Amb
|
HP-12-001-036-01127000/556
(MUBARIK PUR)
|
1312001036NRG24Z040220240278058
|
17/02/2024
|
Usha Devi
|
1312001WL0010912
|
Usha Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153675
|
|
USHA DEVI
|
|
|
110
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z040220240278101
|
17/02/2024
|
Madan Lal
|
1312001WL0010912
|
Madan Lal
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153657
|
|
MADAN LAL
|
|
|
111
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24Z030220240274098
|
17/02/2024
|
Kenta Devi
|
1312001WL0010773
|
Kenta Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153668
|
|
KENTA DEVI
|
|
|
112
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24Z030220240274113
|
17/02/2024
|
Suman Bala
|
1312001WL0010773
|
Suman Bala
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153676
|
|
SUMAN BALA
|
|
|
113
|
Amb
|
HP-12-001-036-01131900/296
(MUBARIK PUR)
|
1312001053NRG24Z030220240274116
|
17/02/2024
|
Koshalya Devi
|
1312001WL0010773
|
Koshalya Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153663
|
|
KOSHALYA DEVI
|
|
|
114
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24Z030220240274123
|
17/02/2024
|
Neelam Kumari
|
1312001WL0010773
|
Neelam Kumari
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153665
|
|
NEELAM KUMARI
|
|
|
115
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24Z030220240274127
|
17/02/2024
|
Kamlesh Kumari
|
1312001WL0010773
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153656
|
|
KAMLESH KUMARI
|
|
|
116
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24Z030220240274134
|
17/02/2024
|
Darshna Devi
|
1312001WL0010773
|
Darshna Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153674
|
|
DARSHNA DEVI
|
|
|
117
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24Z030220240274049
|
17/02/2024
|
Parveen Kumari
|
1312001WL0010773
|
Parveen Kumari
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153659
|
|
PARVEEN KUMARI
|
|
|
118
|
Amb
|
HP-12-001-046-01126800/331
(SHIV PUR)
|
1312001046NRG24Z040220240277866
|
17/02/2024
|
Seema Kumari
|
1312001WL0010908
|
Seema Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889153672
|
|
SEEMA KUMARI
|
|
|
119
|
Amb
|
HP-12-001-046-01126800/60
(SHIV PUR)
|
1312001046NRG24Z040220240277902
|
17/02/2024
|
Raj kumari
|
1312001WL0010908
|
Raj kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889153671
|
|
RAJ KUMARI
|
|
|
120
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24Z030220240273494
|
17/02/2024
|
Pramala Devi
|
1312001WL0010748
|
Pramala Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153661
|
|
PRAMALA DEVI
|
|
|
121
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24Z030220240273498
|
17/02/2024
|
Asha Devi
|
1312001WL0010748
|
Asha Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153662
|
|
ASHA DEVI
|
|
|
122
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24Z030220240273504
|
17/02/2024
|
Begum Bibi
|
1312001WL0010748
|
Begum Bibi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153667
|
|
BEGUM BIBI
|
|
|
123
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24Z030220240273507
|
17/02/2024
|
Chanchala Devi
|
1312001WL0010748
|
Chanchala Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153660
|
|
CHANCHALA DEVI
|
|
|
124
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24Z030220240273512
|
17/02/2024
|
Sushma Rani
|
1312001WL0010748
|
Sushma Rani
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153654
|
|
SUSHMA RANI
|
|
|
125
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24Z030220240273518
|
17/02/2024
|
Trishla Devi
|
1312001WL0010748
|
Trishla Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153664
|
|
TRISHLA DEVI
|
|
|
126
|
Amb
|
HP-12-001-047-01132100/111
(SIDH CHALET)
|
1312001053NRG24Z030220240274068
|
17/02/2024
|
Sheela Devi
|
1312001WL0010773
|
Sheela Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153658
|
|
SHEELA DEVI
|
|
|
127
|
Amb
|
HP-12-001-047-01132100/49
(SIDH CHALET)
|
1312001053NRG24Z030220240274071
|
17/02/2024
|
Rekha Devi
|
1312001WL0010773
|
Rekha Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153666
|
|
REKHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
128
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z020220240269408
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010633
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153683
|
|
NIRMLA DEVI
|
|
|
129
|
Amb
|
HP-12-001-007-01133300/183-A
(BHAGRAH)
|
1312001007NRG24Z020220240269414
|
17/02/2024
|
nresh kumari
|
1312001WL0010633
|
nresh kumari
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153681
|
|
nresh kumari
|
|
|
130
|
Amb
|
HP-12-001-018-01118300/223
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282188
|
17/02/2024
|
CHANCHALA DEVI
|
1312001WL0011093
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153798
|
|
CHANCHALA DEVI
|
|
|
131
|
Amb
|
HP-12-001-018-01118300/246
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282199
|
17/02/2024
|
POOJA DEVI
|
1312001WL0011093
|
POOJA DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153682
|
|
POOJA DEVI
|
|
|
132
|
Amb
|
HP-12-001-018-01118300/76
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282227
|
17/02/2024
|
SAROJ KUMARI
|
1312001WL0011093
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153795
|
|
SAROJ KUMARI
|
|
|
133
|
Amb
|
HP-12-001-018-01118500/56
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282238
|
17/02/2024
|
PAWNA KUMARI
|
1312001WL0011093
|
PAWNA KUMARI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153791
|
|
PAWNA KUMARI
|
|
|
134
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282241
|
17/02/2024
|
MAMTA
|
1312001WL0011093
|
MAMTA
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153678
|
|
MAMTA
|
|
|
135
|
Amb
|
HP-12-001-018-01118700/225
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282255
|
17/02/2024
|
SUNITA DEVI
|
1312001WL0011093
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153788
|
|
SUNITA DEVI
|
|
|
136
|
Amb
|
HP-12-001-018-01118700/9
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282262
|
17/02/2024
|
DIWAN CHAND
|
1312001WL0011093
|
DIWAN CHAND
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153790
|
|
DIWAN CHAND
|
|
|
137
|
Amb
|
HP-12-001-018-01119200/102
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282270
|
17/02/2024
|
USHA DEVI
|
1312001WL0011093
|
USHA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153787
|
|
USHA DEVI
|
|
|
138
|
Amb
|
HP-12-001-018-01119200/117
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282273
|
17/02/2024
|
SANTOSH KUMARI
|
1312001WL0011093
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153679
|
|
SANTOSH KUMARI
|
|
|
139
|
Amb
|
HP-12-001-018-01119200/144
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282276
|
17/02/2024
|
MAMTA DEVI
|
1312001WL0011093
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153789
|
|
MAMTA DEVI
|
|
|
140
|
Amb
|
HP-12-001-018-01119200/22
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282288
|
17/02/2024
|
UTTAMI DEVI
|
1312001WL0011093
|
UTTAMI DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153792
|
|
UTTAMI DEVI
|
|
|
141
|
Amb
|
HP-12-001-018-01119200/261
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282293
|
17/02/2024
|
SHANTLA RANI
|
1312001WL0011093
|
SHANTLA RANI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153693
|
|
SHANTLA RANI
|
|
|
142
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282299
|
17/02/2024
|
JASWANT SINGH
|
1312001WL0011093
|
JASWANT SINGH
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153800
|
|
JASWANT SINGH
|
|
|
143
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282298
|
17/02/2024
|
RAJNEESH
|
1312001WL0011093
|
RAJNEESH
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153799
|
|
RAJNEESH
|
|
|
144
|
Amb
|
HP-12-001-018-01119200/68
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282303
|
17/02/2024
|
MANGLA DEVI
|
1312001WL0011093
|
MANGLA DEVI
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889153680
|
|
MANGLA DEVI
|
|
|
145
|
Amb
|
HP-12-001-018-01119200/80
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282306
|
17/02/2024
|
SANDHAYA DEVI
|
1312001WL0011093
|
SANDHAYA DEVI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153794
|
|
SANDHAYA DEVI
|
|
|
146
|
Amb
|
HP-12-001-018-01119200/82
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282309
|
17/02/2024
|
BRAHMI DEVI
|
1312001WL0011093
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153796
|
|
BRAHMI DEVI
|
|
|
147
|
Amb
|
HP-12-001-018-01119200/84
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282310
|
17/02/2024
|
SUDESH KUMARI
|
1312001WL0011093
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153793
|
|
SUDESH KUMARI
|
|
|
148
|
Amb
|
HP-12-001-018-01119200/90
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282313
|
17/02/2024
|
Pinki Devi
|
1312001WL0011093
|
Pinki Devi
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153708
|
|
Pinki Devi
|
|
|
149
|
Amb
|
HP-12-001-018-01119200/95
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282315
|
17/02/2024
|
RASILA RAM
|
1312001WL0011093
|
RASILA RAM
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153691
|
|
RASILA RAM
|
|
|
150
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG24Z020220240269516
|
17/02/2024
|
SHOBHA DEVI
|
1312001WL0010634
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153777
|
|
SHOBHA DEVI
|
|
|
151
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24Z020220240269556
|
17/02/2024
|
KIRAN DEVI
|
1312001WL0010634
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153797
|
|
KIRAN DEVI
|
|
|
152
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG24Z020220240269576
|
17/02/2024
|
SONA DEVI
|
1312001WL0010634
|
SONA DEVI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153686
|
|
SONA DEVI
|
|
|
153
|
Amb
|
HP-12-001-033-01119400/634
(LOHARA UPPER)
|
1312001033NRG24Z020220240269733
|
17/02/2024
|
RAJESH KUMAR
|
1312001WL0010638
|
RAJESH KUMAR
|
00354
|
PUNB0113400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889153677
|
|
RAJESH KUMAR
|
|
|
154
|
Amb
|
HP-12-001-033-01119400/683
(LOHARA UPPER)
|
1312001033NRG24Z020220240269744
|
17/02/2024
|
Sahil Sharma
|
1312001WL0010638
|
Sahil Sharma
|
00354
|
PUNB0113400
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889153684
|
|
Sahil Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
155
|
Amb
|
HP-12-001-023-01134600/371
(JAWAR)
|
1312001023NRG24Z050220240278656
|
17/02/2024
|
REENU
|
1312001WL0010924
|
REENU
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153766
|
|
REENU
|
|
|
156
|
Amb
|
HP-12-001-023-01134600/371
(JAWAR)
|
1312001023NRG24Z050220240278657
|
17/02/2024
|
Shiv kumar
|
1312001WL0010924
|
Shiv kumar
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153767
|
|
Shiv kumar
|
|
|
157
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z050220240278680
|
17/02/2024
|
BANDNA DEVI
|
1312001WL0010924
|
BANDNA DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153688
|
|
BANDNA DEVI
|
|
|
158
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24Z050220240278681
|
17/02/2024
|
RAVINDER SINGH
|
1312001WL0010924
|
RAVINDER SINGH
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153687
|
|
RAVINDER SINGH
|
|
|
159
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24Z050220240278776
|
17/02/2024
|
BALDEV SINGH
|
1312001WL0010924
|
BALDEV SINGH
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153763
|
|
BALDEV SINGH
|
|
|
160
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24Z050220240278777
|
17/02/2024
|
URMILA DEVI
|
1312001WL0010924
|
URMILA DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153696
|
|
URMILA DEVI
|
|
|
161
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z050220240278779
|
17/02/2024
|
POOJA DEVI
|
1312001WL0010924
|
POOJA DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153698
|
|
POOJA DEVI
|
|
|
162
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24Z050220240278778
|
17/02/2024
|
Puran Chand
|
1312001WL0010924
|
Puran Chand
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153775
|
|
Puran Chand
|
|
|
163
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24Z050220240278780
|
17/02/2024
|
Parveen Devi
|
1312001WL0010924
|
Parveen Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153774
|
|
Parveen Devi
|
|
|
164
|
Amb
|
HP-12-001-023-01135100/109
(JAWAR)
|
1312001023NRG24Z050220240278783
|
17/02/2024
|
MAYA DEVI
|
1312001WL0010924
|
MAYA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153801
|
|
MAYA DEVI
|
|
|
165
|
Amb
|
HP-12-001-023-01135100/110
(JAWAR)
|
1312001023NRG24Z050220240278784
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153781
|
|
NIRMLA DEVI
|
|
|
166
|
Amb
|
HP-12-001-023-01135100/115
(JAWAR)
|
1312001023NRG24Z050220240278791
|
17/02/2024
|
USHA DEVI
|
1312001WL0010924
|
USHA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153802
|
|
USHA DEVI
|
|
|
167
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24Z050220240278819
|
17/02/2024
|
KIRAN BALA
|
1312001WL0010924
|
KIRAN BALA
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153782
|
|
KIRAN BALA
|
|
|
168
|
Amb
|
HP-12-001-023-01135100/341
(JAWAR)
|
1312001023NRG24Z050220240278826
|
17/02/2024
|
Manju DEVI
|
1312001WL0010924
|
Manju DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153803
|
|
Manju DEVI
|
|
|
169
|
Amb
|
HP-12-001-023-01135100/386
(JAWAR)
|
1312001023NRG24Z050220240278835
|
17/02/2024
|
Neeta Devi
|
1312001WL0010924
|
Neeta Devi
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153758
|
|
Neeta Devi
|
|
|
170
|
Amb
|
HP-12-001-023-01135100/391
(JAWAR)
|
1312001023NRG24Z050220240278838
|
17/02/2024
|
RANJEET SINGH
|
1312001WL0010924
|
RANJEET SINGH
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153695
|
|
RANJEET SINGH
|
|
|
171
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24Z050220240278840
|
17/02/2024
|
Vimla Devi
|
1312001WL0010924
|
Vimla Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153771
|
|
Vimla Devi
|
|
|
172
|
Amb
|
HP-12-001-023-01135100/497
(JAWAR)
|
1312001023NRG24Z050220240278857
|
17/02/2024
|
parvinder kumar
|
1312001WL0010924
|
parvinder kumar
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153715
|
|
parvinder kumar
|
|
|
173
|
Amb
|
HP-12-001-023-01135100/508
(JAWAR)
|
1312001023NRG24Z050220240278865
|
17/02/2024
|
Sapna Devi
|
1312001WL0010924
|
Sapna Devi
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153768
|
|
Sapna Devi
|
|
|
174
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24Z050220240278870
|
17/02/2024
|
SEEMA DEVI
|
1312001WL0010924
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153762
|
|
SEEMA DEVI
|
|
|
175
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z050220240278877
|
17/02/2024
|
BAGGI DEVI
|
1312001WL0010924
|
BAGGI DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153772
|
|
BAGGI DEVI
|
|
|
176
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24Z050220240278878
|
17/02/2024
|
MOUZ DEEN
|
1312001WL0010924
|
MOUZ DEEN
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153773
|
|
MOUZ DEEN
|
|
|
177
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z050220240278885
|
17/02/2024
|
Mohinder Singh
|
1312001WL0010924
|
Mohinder Singh
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153764
|
|
Mohinder Singh
|
|
|
178
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z050220240278886
|
17/02/2024
|
NEELAM DEVI
|
1312001WL0010924
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889153785
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
179
|
Amb
|
HP-12-001-003-01130900/21
(ANDORA LOWER)
|
1312001027NRG24Z050220240279109
|
17/02/2024
|
Anju Devi
|
1312001WL0010928
|
Anju Devi
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889153694
|
|
Anju Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
180
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24Z050220240279115
|
17/02/2024
|
Sharmila Dev
|
1312001WL0010928
|
Sharmila Dev
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889153692
|
|
Sharmila Dev
|
|
|
181
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264630
|
17/02/2024
|
Reena kumari
|
1312001WL0010497
|
Reena kumari
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153709
|
|
Reena kumari
|
|
|
182
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG24Z010220240266452
|
17/02/2024
|
REKHA DEVI
|
1312001WL0010548
|
REKHA DEVI
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153697
|
|
REKHA DEVI
|
|
|
183
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z020220240268663
|
17/02/2024
|
usha Rani
|
1312005WL0010616
|
usha Rani
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153761
|
|
usha Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z020220240269421
|
17/02/2024
|
Raj kumari
|
1312001WL0010633
|
Raj kumari
|
00354
|
PUNB0932000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889153704
|
|
Raj kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
185
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282263
|
17/02/2024
|
ANIL KUMAR
|
1312001WL0011093
|
ANIL KUMAR
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153689
|
|
ANIL KUMAR
|
|
|
186
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282268
|
17/02/2024
|
REENA
|
1312001WL0011093
|
REENA
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889153690
|
|
REENA
|
|
|
187
|
Amb
|
HP-12-001-033-01119400/700
(LOHARA UPPER)
|
1312001033NRG24Z020220240269747
|
17/02/2024
|
abhishek gautam
|
1312001WL0010638
|
abhishek gautam
|
00415
|
SBIN0002327
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889153756
|
|
abhishek gautam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
188
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z040220240278010
|
17/02/2024
|
Savita Rattan
|
1312001WL0010912
|
Savita Rattan
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153769
|
|
Savita Rattan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
189
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279133
|
17/02/2024
|
Gulshan Kumar
|
1312001WL0010928
|
Gulshan Kumar
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153705
|
|
Gulshan Kumar
|
|
|
190
|
Amb
|
HP-12-001-027-01142300/492
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279144
|
17/02/2024
|
Rekha Rani
|
1312001WL0010928
|
Rekha Rani
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889153765
|
|
Rekha Rani
|
|
|
191
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24Z030220240274140
|
17/02/2024
|
Ranjna Devi
|
1312001WL0010773
|
Ranjna Devi
|
00415
|
SBIN0003984
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889153780
|
|
Ranjna Devi
|
|
|
192
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z020220240268568
|
17/02/2024
|
Mrs. NARESH KUMARI
|
1312005WL0010616
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153760
|
|
Mrs. NARESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
193
|
Amb
|
HP-12-001-021-01145500/662
(HAMBOLI)
|
1312001021NRG24Z030220240273946
|
17/02/2024
|
Sarwan Singh
|
1312001WL0010769
|
Sarwan Singh
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889153711
|
|
Sarwan Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24Z040220240278098
|
17/02/2024
|
Kishori Lal
|
1312001WL0010912
|
Kishori Lal
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153712
|
|
Kishori Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
195
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24Z020220240268563
|
17/02/2024
|
Shukla Devi
|
1312005WL0010616
|
Shukla Devi
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153779
|
|
Shukla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
196
|
Amb
|
HP-12-001-033-01119400/636
(LOHARA UPPER)
|
1312001033NRG24Z020220240269734
|
17/02/2024
|
RAJ KUMAR
|
1312001WL0010638
|
RAJ KUMAR
|
00415
|
SBIN0050992
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889153786
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
197
|
Amb
|
HP-12-001-044-01137100/101
(SAPORI)
|
1312001044NRG24Z010220240266467
|
17/02/2024
|
SAPNA DEVI
|
1312001WL0010548
|
SAPNA DEVI
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153806
|
|
SAPNA DEVI
|
|
|
198
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24Z010220240266471
|
17/02/2024
|
Pushpa Devi
|
1312001WL0010548
|
Pushpa Devi
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153706
|
|
PUSHPA.DEVI.W/O.SATPAL.
|
|
|
199
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24Z010220240266478
|
17/02/2024
|
PARDEEP KUMAR
|
1312001WL0010548
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153776
|
|
PARDEEP KUMAR SO JOGENER SINGH
|
|
|
200
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG24Z010220240266481
|
17/02/2024
|
Rama Devi
|
1312001WL0010548
|
Rama Devi
|
00462
|
UCBA0001190
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153807
|
|
RAMA DEVI
|
|
|
201
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24Z010220240266489
|
17/02/2024
|
MAMTA RANI
|
1312001WL0010548
|
MAMTA RANI
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153702
|
|
MAMTA RANI WO YUDHVIR SINGH
|
|
|
202
|
Amb
|
HP-12-001-044-01137100/317
(SAPORI)
|
1312001044NRG24Z010220240266498
|
17/02/2024
|
RAM PARKASH
|
1312001WL0010548
|
RAM PARKASH
|
00462
|
UCBA0001190
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889153808
|
|
RAM PARKASH SO MUL CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
203
|
Amb
|
HP-12-001-037-01142700/177
(NANDPUR)
|
1312001037NRG24Z020220240269034
|
17/02/2024
|
Kanta Devi
|
1312001WL0010620
|
Kanta Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153757
|
|
KANTA DEVI WO RAJINDER PAL
|
|
|
204
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24Z020220240269050
|
17/02/2024
|
Sunita Devi
|
1312001WL0010620
|
Sunita Devi
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153813
|
|
SUNITA DEVI
|
|
|
205
|
Amb
|
HP-12-001-037-01142700/185
(NANDPUR)
|
1312001037NRG24Z020220240269051
|
17/02/2024
|
Tirpanei Dass
|
1312001WL0010620
|
Tirpanei Dass
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153811
|
|
TIRPANEI DASS
|
|
|
206
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24Z020220240269053
|
17/02/2024
|
Pawan Kumar
|
1312001WL0010620
|
Pawan Kumar
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889153810
|
|
PAWAN KUMAR
|
|
|
207
|
Amb
|
HP-12-001-037-01142700/186
(NANDPUR)
|
1312001037NRG24Z020220240269052
|
17/02/2024
|
Veena Devi
|
1312001WL0010620
|
Veena Devi
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153812
|
|
VEENA DEVI WO PAWAN KUMAR
|
|
|
208
|
Amb
|
HP-12-001-037-01142700/188
(NANDPUR)
|
1312001037NRG24Z020220240269055
|
17/02/2024
|
Bihari lal
|
1312001WL0010620
|
Bihari lal
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889153809
|
|
BIHARI LAL
|
|
|
209
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z020220240268556
|
17/02/2024
|
Krishna Devi
|
1312005WL0010616
|
Krishna Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889153716
|
|
KRISHNA DEVI
|
|
|
210
|
Amb
|
HP-12-001-049-01144900/429
(TAKARLA)
|
1312005236NRG24Z020220240268603
|
17/02/2024
|
Kalasho Devi
|
1312005WL0010616
|
Kalasho Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153759
|
|
KALASHO DEVI WO SUBHASH CHAND
|
|
|
211
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z020220240268642
|
17/02/2024
|
Rani Devi
|
1312005WL0010616
|
Rani Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889153701
|
|
RANI DEVI WO SUBHASH CHAND
|
|
|
212
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z020220240268656
|
17/02/2024
|
Manju Devi
|
1312005WL0010616
|
Manju Devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889153707
|
|
MANJU DEVI WO MADAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28858
|
28858
|
|
|
|
|
|
|
|