|
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-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24Z080220240282922
|
15/02/2024
|
Kanchan Devi
|
1312001WL0011097
|
Kanchan Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900072
|
|
Kanchan Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01133600/15
(CHOWAR)
|
1312001011NRG24Z080220240282695
|
15/02/2024
|
Pinky
|
1312001WL0011096
|
Pinky
|
00089
|
CBIN0283644
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900074
|
|
Pinky
|
|
|
3
|
Amb
|
HP-12-001-026-01142600/67
(KATHIARI)
|
1312001026NRG24Z080220240283079
|
15/02/2024
|
Jugal Kishore
|
1312001WL0011099
|
Jugal Kishore
|
00089
|
CBIN0283644
|
84
|
84
|
Processed
|
16/03/2024
|
|
1888900073
|
|
Jugal Kishore
|
|
|
4
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24Z080220240282930
|
15/02/2024
|
Reeta Kumari
|
1312001WL0011097
|
Reeta Kumari
|
00089
|
CBIN0283644
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900075
|
|
Reeta Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282204
|
15/02/2024
|
ARUN KUMAR
|
1312001WL0011093
|
ARUN KUMAR
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888894826
|
|
ARUN KUMAR
|
|
|
6
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282223
|
15/02/2024
|
NEENA DEVI
|
1312001WL0011093
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894838
|
|
NEENA DEVI
|
|
|
7
|
Amb
|
HP-12-001-018-01118700/297
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282256
|
15/02/2024
|
Subhadra Kumari
|
1312001WL0011093
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888894766
|
|
Subhadra Kumari
|
|
|
8
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282280
|
15/02/2024
|
SEEMA SHARMA
|
1312001WL0011093
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894837
|
|
SEEMA SHARMA
|
|
|
9
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282281
|
15/02/2024
|
VINOD KUMAR
|
1312001WL0011093
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894836
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24Z080220240282649
|
15/02/2024
|
Binta Devi
|
1312001WL0011096
|
Binta Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900109
|
|
BINTA DEVI
|
|
|
11
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24Z080220240282648
|
15/02/2024
|
Binta Devi
|
1312001WL0011096
|
Binta Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900108
|
|
BINTA DEVI
|
|
|
12
|
Amb
|
HP-12-001-026-01142600/324
(KATHIARI)
|
1312001026NRG24Z080220240283069
|
15/02/2024
|
Rekha Devi
|
1312001WL0011099
|
Rekha Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900111
|
|
REKHA DEVI
|
|
|
13
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24Z080220240282970
|
15/02/2024
|
RAKSHA DEVI
|
1312001WL0011098
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900106
|
|
RAKSHA DEVI
|
|
|
14
|
Amb
|
HP-12-001-035-01132300/115
(MANDHOLI)
|
1312001035NRG24Z080220240282971
|
15/02/2024
|
TARA CHAND
|
1312001WL0011098
|
TARA CHAND
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900088
|
|
TARA CHAND
|
|
|
15
|
Amb
|
HP-12-001-035-01132300/79
(MANDHOLI)
|
1312001035NRG24Z080220240282972
|
15/02/2024
|
Malkit Singh
|
1312001WL0011098
|
Malkit Singh
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900087
|
|
MALKIT SINGH
|
|
|
16
|
Amb
|
HP-12-001-035-01133100/216
(MANDHOLI)
|
1312001035NRG24Z080220240282996
|
15/02/2024
|
Roji Devi
|
1312001WL0011098
|
Roji Devi
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900110
|
|
ROJI DEVI
|
|
|
17
|
Amb
|
HP-12-001-035-01133100/26
(MANDHOLI)
|
1312001035NRG24Z080220240283000
|
15/02/2024
|
PARS RAM
|
1312001WL0011098
|
PARS RAM
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900083
|
|
PARS RAM
|
|
|
18
|
Amb
|
HP-12-001-035-01133100/26
(MANDHOLI)
|
1312001035NRG24Z080220240282999
|
15/02/2024
|
PARS RAM
|
1312001WL0011098
|
PARS RAM
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900082
|
|
PARS RAM
|
|
|
19
|
Amb
|
HP-12-001-035-01133100/44
(MANDHOLI)
|
1312001035NRG24Z080220240283017
|
15/02/2024
|
BABLI DEVI
|
1312001WL0011098
|
BABLI DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900084
|
|
BABLI DEVI
|
|
|
20
|
Amb
|
HP-12-001-041-01132500/257
(PRAMB)
|
1312001041NRG24Z080220240282827
|
15/02/2024
|
Mamta Devi
|
1312001WL0011097
|
Mamta Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900101
|
|
MAMTA DEVI
|
|
|
21
|
Amb
|
HP-12-001-041-01132500/257
(PRAMB)
|
1312001041NRG24Z080220240282826
|
15/02/2024
|
Mamta Devi
|
1312001WL0011097
|
Mamta Devi
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900100
|
|
MAMTA DEVI
|
|
|
22
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24Z080220240282831
|
15/02/2024
|
Anita Devi
|
1312001WL0011097
|
Anita Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900104
|
|
ANITA DEVI
|
|
|
23
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24Z080220240282829
|
15/02/2024
|
Anita Devi
|
1312001WL0011097
|
Anita Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900105
|
|
ANITA DEVI
|
|
|
24
|
Amb
|
HP-12-001-041-01132500/263
(PRAMB)
|
1312001041NRG24Z080220240282833
|
15/02/2024
|
Manju Bala
|
1312001WL0011097
|
Manju Bala
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900102
|
|
MANJU BALA
|
|
|
25
|
Amb
|
HP-12-001-041-01132500/281
(PRAMB)
|
1312001041NRG24Z080220240282834
|
15/02/2024
|
Gurnam Singh
|
1312001WL0011097
|
Gurnam Singh
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900076
|
|
GURNAM SINGH
|
|
|
26
|
Amb
|
HP-12-001-041-01132500/282
(PRAMB)
|
1312001041NRG24Z080220240282835
|
15/02/2024
|
Sapna
|
1312001WL0011097
|
Sapna
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900103
|
|
SAPNA
|
|
|
27
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24Z080220240282841
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011097
|
ASHA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900079
|
|
ASHA DEVI
|
|
|
28
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24Z080220240282840
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011097
|
ASHA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888900080
|
|
ASHA DEVI
|
|
|
29
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24Z080220240282850
|
15/02/2024
|
URMILA DEVI
|
1312001WL0011097
|
URMILA DEVI
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900094
|
|
URMILA DEVI
|
|
|
30
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24Z080220240282847
|
15/02/2024
|
URMILA DEVI
|
1312001WL0011097
|
URMILA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900095
|
|
URMILA DEVI
|
|
|
31
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24Z080220240282855
|
15/02/2024
|
NARESH DEVI
|
1312001WL0011097
|
NARESH DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900077
|
|
NARESH DEVI
|
|
|
32
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24Z080220240282851
|
15/02/2024
|
NARESH DEVI
|
1312001WL0011097
|
NARESH DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900078
|
|
NARESH DEVI
|
|
|
33
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24Z080220240282862
|
15/02/2024
|
Pushpa Devi
|
1312001WL0011097
|
Pushpa Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900096
|
|
PUSHPA DEVI
|
|
|
34
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24Z080220240282861
|
15/02/2024
|
Pushpa Devi
|
1312001WL0011097
|
Pushpa Devi
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900097
|
|
PUSHPA DEVI
|
|
|
35
|
Amb
|
HP-12-001-041-01133000/100
(PRAMB)
|
1312001041NRG24Z080220240282865
|
15/02/2024
|
KARIM BIBI
|
1312001WL0011097
|
KARIM BIBI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900091
|
|
KARIM BIBI
|
|
|
36
|
Amb
|
HP-12-001-041-01133000/100
(PRAMB)
|
1312001041NRG24Z080220240282863
|
15/02/2024
|
KARIM BIBI
|
1312001WL0011097
|
KARIM BIBI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900092
|
|
KARIM BIBI
|
|
|
37
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24Z080220240282876
|
15/02/2024
|
MANISH KUMAR
|
1312001WL0011097
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900093
|
|
MANISH KUMAR
|
|
|
38
|
Amb
|
HP-12-001-041-01133000/15
(PRAMB)
|
1312001041NRG24Z080220240282880
|
15/02/2024
|
Rajni Bibi
|
1312001WL0011097
|
Rajni Bibi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900107
|
|
RAJNI BIBI
|
|
|
39
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24Z080220240282889
|
15/02/2024
|
SAVATRI DEVI
|
1312001WL0011097
|
SAVATRI DEVI
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900081
|
|
SAVATRI DEVI
|
|
|
40
|
Amb
|
HP-12-001-041-01133000/251
(PRAMB)
|
1312001041NRG24Z080220240282913
|
15/02/2024
|
Sareefan Bibi
|
1312001WL0011097
|
Sareefan Bibi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900086
|
|
SAREEFAN BIBI
|
|
|
41
|
Amb
|
HP-12-001-041-01133000/251
(PRAMB)
|
1312001041NRG24Z080220240282911
|
15/02/2024
|
Sareefan Bibi
|
1312001WL0011097
|
Sareefan Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900085
|
|
SAREEFAN BIBI
|
|
|
42
|
Amb
|
HP-12-001-041-01133000/252
(PRAMB)
|
1312001041NRG24Z080220240282916
|
15/02/2024
|
Shakeena Bibi
|
1312001WL0011097
|
Shakeena Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900099
|
|
SHAKEENA BIBI
|
|
|
43
|
Amb
|
HP-12-001-041-01133000/252
(PRAMB)
|
1312001041NRG24Z080220240282914
|
15/02/2024
|
Shakeena Bibi
|
1312001WL0011097
|
Shakeena Bibi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900098
|
|
SHAKEENA BIBI
|
|
|
44
|
Amb
|
HP-12-001-041-01133000/253
(PRAMB)
|
1312001041NRG24Z080220240282919
|
15/02/2024
|
Saleema Bibi
|
1312001WL0011097
|
Saleema Bibi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900090
|
|
SALEEMA BIBI
|
|
|
45
|
Amb
|
HP-12-001-041-01133000/253
(PRAMB)
|
1312001041NRG24Z080220240282917
|
15/02/2024
|
Saleema Bibi
|
1312001WL0011097
|
Saleema Bibi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900089
|
|
SALEEMA BIBI
|
|
|
46
|
Amb
|
HP-12-001-041-01133000/286
(PRAMB)
|
1312001041NRG24Z080220240282934
|
15/02/2024
|
Salma
|
1312001WL0011097
|
Salma
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888900114
|
|
SALMA
|
|
|
47
|
Amb
|
HP-12-001-041-01133000/286
(PRAMB)
|
1312001041NRG24Z080220240282933
|
15/02/2024
|
Salma
|
1312001WL0011097
|
Salma
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900113
|
|
SALMA
|
|
|
48
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24Z080220240282937
|
15/02/2024
|
Geeta Devi
|
1312001WL0011097
|
Geeta Devi
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900112
|
|
GEETA DEVI
|
|
|
49
|
Amb
|
HP-12-001-041-01133000/292
(PRAMB)
|
1312001041NRG24Z080220240282950
|
15/02/2024
|
Anjana Bibi
|
1312001WL0011097
|
Anjana Bibi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900115
|
|
ANJANA BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-017-01118200/120
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282335
|
15/02/2024
|
KARMO DEVI
|
1312001WL0011094
|
KARMO DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900122
|
|
KARMO DEVI
|
|
|
51
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282343
|
15/02/2024
|
ANJANA DEVI
|
1312001WL0011094
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900141
|
|
ANJANA DEVI
|
|
|
52
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282346
|
15/02/2024
|
KIRAN BALA
|
1312001WL0011094
|
KIRAN BALA
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900140
|
|
KIRAN BALA
|
|
|
53
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282350
|
15/02/2024
|
Anju Chandel
|
1312001WL0011094
|
Anju Chandel
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900126
|
|
Anju Chandel
|
|
|
54
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282371
|
15/02/2024
|
SALOCHNA DEVI
|
1312001WL0011094
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888900118
|
|
SALOCHNA DEVI
|
|
|
55
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282380
|
15/02/2024
|
PARVEEN
|
1312001WL0011094
|
PARVEEN
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900139
|
|
PARVEEN
|
|
|
56
|
Amb
|
HP-12-001-017-01118200/211
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282394
|
15/02/2024
|
MADHU
|
1312001WL0011094
|
MADHU
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900123
|
|
MADHU
|
|
|
57
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282442
|
15/02/2024
|
SANDESH KUMARI
|
1312001WL0011094
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900145
|
|
SANDESH KUMARI
|
|
|
58
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282450
|
15/02/2024
|
PRIYANKA DEVI
|
1312001WL0011094
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900127
|
|
PRIYANKA DEVI
|
|
|
59
|
Amb
|
HP-12-001-017-01118200/27
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282456
|
15/02/2024
|
bhinu ram
|
1312001WL0011094
|
bhinu ram
|
00354
|
PUNB0113400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888900132
|
|
bhinu ram
|
|
|
60
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282470
|
15/02/2024
|
SUBHASH DEVI
|
1312001WL0011094
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900130
|
|
SUBHASH DEVI
|
|
|
61
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282475
|
15/02/2024
|
SUKHDAI
|
1312001WL0011094
|
SUKHDAI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900128
|
|
SUKHDAI
|
|
|
62
|
Amb
|
HP-12-001-017-01118200/34
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282484
|
15/02/2024
|
CHANCHLA DEVI
|
1312001WL0011094
|
CHANCHLA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900129
|
|
CHANCHLA DEVI
|
|
|
63
|
Amb
|
HP-12-001-017-01118200/50
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282493
|
15/02/2024
|
HANS RAJ
|
1312001WL0011094
|
HANS RAJ
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888900135
|
|
HANS RAJ
|
|
|
64
|
Amb
|
HP-12-001-017-01118200/64
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282495
|
15/02/2024
|
SUMAN DEVI
|
1312001WL0011094
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900116
|
|
SUMAN DEVI
|
|
|
65
|
Amb
|
HP-12-001-017-01118200/80
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282502
|
15/02/2024
|
RAMAN KUMAR
|
1312001WL0011094
|
RAMAN KUMAR
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900124
|
|
RAMAN KUMAR
|
|
|
66
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282511
|
15/02/2024
|
RANJU DEVI
|
1312001WL0011094
|
RANJU DEVI
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900125
|
|
RANJU DEVI
|
|
|
67
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282512
|
15/02/2024
|
SHEELA DEVI
|
1312001WL0011094
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900137
|
|
SHEELA DEVI
|
|
|
68
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282520
|
15/02/2024
|
Ramesh Kumar
|
1312001WL0011094
|
Ramesh Kumar
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888900121
|
|
Ramesh Kumar
|
|
|
69
|
Amb
|
HP-12-001-017-01118200/92
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282526
|
15/02/2024
|
sawarn kanta
|
1312001WL0011094
|
sawarn kanta
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888900117
|
|
sawarn kanta
|
|
|
70
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282245
|
15/02/2024
|
MAMTA
|
1312001WL0011093
|
MAMTA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900120
|
|
MAMTA
|
|
|
71
|
Amb
|
HP-12-001-018-01119200/25
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282291
|
15/02/2024
|
PARVEEN KUMARI
|
1312001WL0011093
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900131
|
|
PARVEEN KUMARI
|
|
|
72
|
Amb
|
HP-12-001-033-02136900/2
(Sarda)
|
1312001052NRG24Z080220240282556
|
15/02/2024
|
BALDEV
|
1312001WL0011095
|
BALDEV
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900134
|
|
BALDEV
|
|
|
73
|
Amb
|
HP-12-001-033-02136900/2
(Sarda)
|
1312001052NRG24Z080220240282555
|
15/02/2024
|
BALDEV
|
1312001WL0011095
|
BALDEV
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900133
|
|
BALDEV
|
|
|
74
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24Z080220240282559
|
15/02/2024
|
KAMLESH DEVI
|
1312001WL0011095
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900138
|
|
KAMLESH DEVI
|
|
|
75
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24Z080220240282562
|
15/02/2024
|
DILBAG SINGH
|
1312001WL0011095
|
DILBAG SINGH
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900119
|
|
DILBAG SINGH
|
|
|
76
|
Amb
|
HP-12-001-033-02136900/586
(Sarda)
|
1312001052NRG24Z080220240282571
|
15/02/2024
|
SUNITA DAVI
|
1312001WL0011095
|
SUNITA DAVI
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900147
|
|
SUNITA DAVI
|
|
|
77
|
Amb
|
HP-12-001-033-02136900/586
(Sarda)
|
1312001052NRG24Z080220240282570
|
15/02/2024
|
SUNITA DAVI
|
1312001WL0011095
|
SUNITA DAVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900146
|
|
SUNITA DAVI
|
|
|
78
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24Z080220240282577
|
15/02/2024
|
GULSHAN
|
1312001WL0011095
|
GULSHAN
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900136
|
|
GULSHAN
|
|
|
79
|
Amb
|
HP-12-001-052-00018094/28
(Sarda)
|
1312001052NRG24Z080220240282590
|
15/02/2024
|
ANJU BALA
|
1312001WL0011095
|
ANJU BALA
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900142
|
|
ANJU BALA
|
|
|
80
|
Amb
|
HP-12-001-052-00018094/28
(Sarda)
|
1312001052NRG24Z080220240282589
|
15/02/2024
|
ANJU BALA
|
1312001WL0011095
|
ANJU BALA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900143
|
|
ANJU BALA
|
|
|
81
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24Z080220240282594
|
15/02/2024
|
KUMARI REENA DEVI
|
1312001WL0011095
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900144
|
|
KUMARI REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG24Z090220240283255
|
15/02/2024
|
PREMLATA
|
1312001WL0011110
|
PREMLATA
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900148
|
|
PREMLATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-008-01116900/11
(BHATEHAR)
|
1312001008NRG24Z070220240281368
|
15/02/2024
|
CHAICHLA DEVI
|
1312001WL0011056
|
CHAICHLA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894730
|
|
CHAICHLA DEVI
|
|
|
84
|
Amb
|
HP-12-001-008-01116900/11
(BHATEHAR)
|
1312001008NRG24Z070220240281367
|
15/02/2024
|
CHAICHLA DEVI
|
1312001WL0011056
|
CHAICHLA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894729
|
|
CHAICHLA DEVI
|
|
|
85
|
Amb
|
HP-12-001-008-01116900/113
(BHATEHAR)
|
1312001008NRG24Z070220240281371
|
15/02/2024
|
MADHU BALA
|
1312001WL0011056
|
MADHU BALA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894736
|
|
MADHU BALA
|
|
|
86
|
Amb
|
HP-12-001-008-01116900/115
(BHATEHAR)
|
1312001008NRG24Z070220240281375
|
15/02/2024
|
BIMLA DEVI
|
1312001WL0011056
|
BIMLA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894738
|
|
BIMLA DEVI
|
|
|
87
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24Z070220240281378
|
15/02/2024
|
MUKESH SHARMA
|
1312001WL0011056
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894734
|
|
MUKESH SHARMA
|
|
|
88
|
Amb
|
HP-12-001-008-01116900/117
(BHATEHAR)
|
1312001008NRG24Z070220240281382
|
15/02/2024
|
NIRMLA DEVI
|
1312001WL0011056
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894742
|
|
NIRMLA DEVI
|
|
|
89
|
Amb
|
HP-12-001-008-01116900/117
(BHATEHAR)
|
1312001008NRG24Z070220240281381
|
15/02/2024
|
om parkash
|
1312001WL0011056
|
om parkash
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900150
|
|
om parkash
|
|
|
90
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24Z070220240281384
|
15/02/2024
|
SANTOSH KUMARI
|
1312001WL0011056
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894732
|
|
SANTOSH KUMARI
|
|
|
91
|
Amb
|
HP-12-001-008-01116900/12
(BHATEHAR)
|
1312001008NRG24Z070220240281383
|
15/02/2024
|
SANTOSH KUMARI
|
1312001WL0011056
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894731
|
|
SANTOSH KUMARI
|
|
|
92
|
Amb
|
HP-12-001-008-01116900/122
(BHATEHAR)
|
1312001008NRG24Z070220240281392
|
15/02/2024
|
GURBACHAN SINGH
|
1312001WL0011056
|
GURBACHAN SINGH
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900164
|
|
GURBACHAN SINGH
|
|
|
93
|
Amb
|
HP-12-001-008-01116900/126
(BHATEHAR)
|
1312001008NRG24Z070220240281395
|
15/02/2024
|
SUNIL Kumar
|
1312001WL0011056
|
SUNIL Kumar
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900162
|
|
SUNIL Kumar
|
|
|
94
|
Amb
|
HP-12-001-008-01116900/126
(BHATEHAR)
|
1312001008NRG24Z070220240281394
|
15/02/2024
|
SUNIL Kumar
|
1312001WL0011056
|
SUNIL Kumar
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900161
|
|
SUNIL Kumar
|
|
|
95
|
Amb
|
HP-12-001-008-01116900/128
(BHATEHAR)
|
1312001008NRG24Z070220240281399
|
15/02/2024
|
VIVAN LATA
|
1312001WL0011056
|
VIVAN LATA
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900156
|
|
VIVAN LATA
|
|
|
96
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24Z070220240281405
|
15/02/2024
|
KAMLESH KUMARI
|
1312001WL0011056
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894829
|
|
KAMLESH KUMARI
|
|
|
97
|
Amb
|
HP-12-001-008-01116900/14
(BHATEHAR)
|
1312001008NRG24Z070220240281413
|
15/02/2024
|
SANTOSH DEVI
|
1312001WL0011056
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894727
|
|
SANTOSH DEVI
|
|
|
98
|
Amb
|
HP-12-001-008-01116900/14
(BHATEHAR)
|
1312001008NRG24Z070220240281412
|
15/02/2024
|
SANTOSH DEVI
|
1312001WL0011056
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894728
|
|
SANTOSH DEVI
|
|
|
99
|
Amb
|
HP-12-001-008-01116900/16
(BHATEHAR)
|
1312001008NRG24Z070220240281415
|
15/02/2024
|
AGYA RAM
|
1312001WL0011056
|
AGYA RAM
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888900170
|
|
AGYA RAM
|
|
|
100
|
Amb
|
HP-12-001-008-01116900/16
(BHATEHAR)
|
1312001008NRG24Z070220240281414
|
15/02/2024
|
AGYA RAM
|
1312001WL0011056
|
AGYA RAM
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888900169
|
|
AGYA RAM
|
|
|
101
|
Amb
|
HP-12-001-008-01116900/17
(BHATEHAR)
|
1312001008NRG24Z070220240281422
|
15/02/2024
|
ISHWAR DASS
|
1312001WL0011056
|
ISHWAR DASS
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900168
|
|
ISHWAR DASS
|
|
|
102
|
Amb
|
HP-12-001-008-01116900/17
(BHATEHAR)
|
1312001008NRG24Z070220240281421
|
15/02/2024
|
ISHWAR DASS
|
1312001WL0011056
|
ISHWAR DASS
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900167
|
|
ISHWAR DASS
|
|
|
103
|
Amb
|
HP-12-001-008-01116900/352
(BHATEHAR)
|
1312001008NRG24Z070220240281431
|
15/02/2024
|
ASHOK KUMAR
|
1312001WL0011056
|
ASHOK KUMAR
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894822
|
|
ASHOK KUMAR
|
|
|
104
|
Amb
|
HP-12-001-008-01116900/37
(BHATEHAR)
|
1312001008NRG24Z070220240281438
|
15/02/2024
|
BALBEER SINGH
|
1312001WL0011056
|
BALBEER SINGH
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888900151
|
|
BALBEER SINGH
|
|
|
105
|
Amb
|
HP-12-001-008-01116900/370
(BHATEHAR)
|
1312001008NRG24Z070220240281440
|
15/02/2024
|
DEV RAJ
|
1312001WL0011056
|
DEV RAJ
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888900157
|
|
DEV RAJ
|
|
|
106
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24Z070220240281447
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0011056
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900173
|
|
VEENA KUMARI
|
|
|
107
|
Amb
|
HP-12-001-008-01116900/41
(BHATEHAR)
|
1312001008NRG24Z070220240281454
|
15/02/2024
|
SUNIL SHARMA
|
1312001WL0011056
|
SUNIL SHARMA
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894735
|
|
SUNIL SHARMA
|
|
|
108
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24Z070220240281464
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011056
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888900174
|
|
SUNITA DEVI
|
|
|
109
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24Z070220240281463
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011056
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894726
|
|
SUNITA DEVI
|
|
|
110
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24Z070220240281470
|
15/02/2024
|
NIKKA RAM
|
1312001WL0011056
|
NIKKA RAM
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888900152
|
|
NIKKA RAM
|
|
|
111
|
Amb
|
HP-12-001-008-01116900/55
(BHATEHAR)
|
1312001008NRG24Z070220240281469
|
15/02/2024
|
NIKKA RAM
|
1312001WL0011056
|
NIKKA RAM
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888900153
|
|
NIKKA RAM
|
|
|
112
|
Amb
|
HP-12-001-008-01116900/64
(BHATEHAR)
|
1312001008NRG24Z070220240281472
|
15/02/2024
|
RAJ KUMAR
|
1312001WL0011056
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900154
|
|
RAJ KUMAR
|
|
|
113
|
Amb
|
HP-12-001-008-01116900/72
(BHATEHAR)
|
1312001008NRG24Z070220240281478
|
15/02/2024
|
SUMAN LATA
|
1312001WL0011056
|
SUMAN LATA
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894745
|
|
SUMAN LATA
|
|
|
114
|
Amb
|
HP-12-001-008-01116900/9
(BHATEHAR)
|
1312001008NRG24Z070220240281487
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011056
|
ASHA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900171
|
|
ASHA DEVI
|
|
|
115
|
Amb
|
HP-12-001-008-01116900/9
(BHATEHAR)
|
1312001008NRG24Z070220240281486
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011056
|
ASHA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888900172
|
|
ASHA DEVI
|
|
|
116
|
Amb
|
HP-12-001-008-01116900/93
(BHATEHAR)
|
1312001008NRG24Z070220240281490
|
15/02/2024
|
JOGINDER PAL
|
1312001WL0011056
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900159
|
|
JOGINDER PAL
|
|
|
117
|
Amb
|
HP-12-001-008-01116900/98
(BHATEHAR)
|
1312001008NRG24Z070220240281494
|
15/02/2024
|
SAROJ KUMARI
|
1312001WL0011056
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894737
|
|
SAROJ KUMARI
|
|
|
118
|
Amb
|
HP-12-001-008-01117100/1
(BHATEHAR)
|
1312001008NRG24Z070220240281499
|
15/02/2024
|
VIJAY KUMAR
|
1312001WL0011056
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888894733
|
|
VIJAY KUMAR
|
|
|
119
|
Amb
|
HP-12-001-008-01117100/129
(BHATEHAR)
|
1312001008NRG24Z070220240281501
|
15/02/2024
|
BISHWA RANI
|
1312001WL0011056
|
BISHWA RANI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900155
|
|
BISHWA RANI
|
|
|
120
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24Z070220240281506
|
15/02/2024
|
OM PARKASH
|
1312001WL0011056
|
OM PARKASH
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894827
|
|
OM PARKASH
|
|
|
121
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24Z070220240281504
|
15/02/2024
|
OM PARKASH
|
1312001WL0011056
|
OM PARKASH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894828
|
|
OM PARKASH
|
|
|
122
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24Z070220240281514
|
15/02/2024
|
YASHPAL SINGH
|
1312001WL0011056
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900158
|
|
YASHPAL SINGH
|
|
|
123
|
Amb
|
HP-12-001-008-01117100/303
(BHATEHAR)
|
1312001008NRG24Z070220240281521
|
15/02/2024
|
BAVINDER SINGH
|
1312001WL0011056
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888900149
|
|
BAVINDER SINGH
|
|
|
124
|
Amb
|
HP-12-001-020-01116500/10-A
(GINDPUR)
|
1312001020NRG24Z070220240281534
|
15/02/2024
|
ANUP SINGH
|
1312001WL0011058
|
ANUP SINGH
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888894743
|
|
ANUP SINGH
|
|
|
125
|
Amb
|
HP-12-001-020-01116500/105-A
(GINDPUR)
|
1312001020NRG24Z070220240281536
|
15/02/2024
|
RAJEEV KUMAR
|
1312001WL0011058
|
RAJEEV KUMAR
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894739
|
|
RAJEEV KUMAR
|
|
|
126
|
Amb
|
HP-12-001-020-01116500/107-A
(GINDPUR)
|
1312001020NRG24Z070220240281538
|
15/02/2024
|
PUSHPA DEVI
|
1312001WL0011058
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888894744
|
|
PUSHPA DEVI
|
|
|
127
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z070220240281548
|
15/02/2024
|
BHARAT BHUSHAN
|
1312001WL0011058
|
BHARAT BHUSHAN
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894740
|
|
BHARAT BHUSHAN
|
|
|
128
|
Amb
|
HP-12-001-020-01116500/125-A
(GINDPUR)
|
1312001020NRG24Z070220240281549
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011058
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894750
|
|
SUNITA DEVI
|
|
|
129
|
Amb
|
HP-12-001-020-01116500/136-A
(GINDPUR)
|
1312001020NRG24Z070220240281556
|
15/02/2024
|
MAMTA DEVI
|
1312001WL0011058
|
MAMTA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888900163
|
|
MAMTA DEVI
|
|
|
130
|
Amb
|
HP-12-001-020-01116500/250
(GINDPUR)
|
1312001020NRG24Z070220240281583
|
15/02/2024
|
SHIV KUMAR
|
1312001WL0011058
|
SHIV KUMAR
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900165
|
|
SHIV KUMAR
|
|
|
131
|
Amb
|
HP-12-001-020-01116500/292
(GINDPUR)
|
1312001020NRG24Z070220240281602
|
15/02/2024
|
SEEMA DEVI
|
1312001WL0011058
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894751
|
|
SEEMA DEVI
|
|
|
132
|
Amb
|
HP-12-001-020-01116500/30-A
(GINDPUR)
|
1312001020NRG24Z070220240281609
|
15/02/2024
|
SHAMA DEVI
|
1312001WL0011058
|
SHAMA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900166
|
|
SHAMA DEVI
|
|
|
133
|
Amb
|
HP-12-001-020-01116500/31-A
(GINDPUR)
|
1312001020NRG24Z070220240281614
|
15/02/2024
|
PRITAM CHAND
|
1312001WL0011058
|
PRITAM CHAND
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894741
|
|
PRITAM CHAND
|
|
|
134
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24Z070220240281615
|
15/02/2024
|
REENA DEVI
|
1312001WL0011058
|
REENA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894752
|
|
REENA DEVI
|
|
|
135
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24Z070220240281644
|
15/02/2024
|
NASIB SINGH
|
1312001WL0011058
|
NASIB SINGH
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894753
|
|
NASIB SINGH
|
|
|
136
|
Amb
|
HP-12-001-020-01116500/42-A
(GINDPUR)
|
1312001020NRG24Z070220240281651
|
15/02/2024
|
KUSUM LATA
|
1312001WL0011058
|
KUSUM LATA
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894832
|
|
KUSUM LATA
|
|
|
137
|
Amb
|
HP-12-001-020-01116500/59-A
(GINDPUR)
|
1312001020NRG24Z070220240281657
|
15/02/2024
|
Suresh kumar
|
1312001WL0011058
|
Suresh kumar
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888900160
|
|
Suresh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
138
|
Amb
|
HP-12-001-017-01118200/274
(DUHAL BAGWALA)
|
1312001017NRG24Z080220240282462
|
15/02/2024
|
DEEPAK KUMAR
|
1312001WL0011094
|
DEEPAK KUMAR
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888894833
|
|
DEEPAK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
139
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24Z080220240282611
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011096
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894851
|
|
SUNITA DEVI
|
|
|
140
|
Amb
|
HP-12-001-011-01132900/150
(CHOWAR)
|
1312001011NRG24Z080220240282615
|
15/02/2024
|
BIMLA DEVI
|
1312001WL0011096
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888894758
|
|
BIMLA DEVI
|
|
|
141
|
Amb
|
HP-12-001-011-01132900/150
(CHOWAR)
|
1312001011NRG24Z080220240282614
|
15/02/2024
|
BIMLA DEVI
|
1312001WL0011096
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894757
|
|
BIMLA DEVI
|
|
|
142
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24Z080220240282624
|
15/02/2024
|
Onkar Singh
|
1312001WL0011096
|
Onkar Singh
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894853
|
|
Onkar Singh
|
|
|
143
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24Z080220240282622
|
15/02/2024
|
Onkar Singh
|
1312001WL0011096
|
Onkar Singh
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894852
|
|
Onkar Singh
|
|
|
144
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24Z080220240282640
|
15/02/2024
|
RAJ KUMARI
|
1312001WL0011096
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894843
|
|
RAJ KUMARI
|
|
|
145
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24Z080220240282638
|
15/02/2024
|
RAJ KUMARI
|
1312001WL0011096
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894842
|
|
RAJ KUMARI
|
|
|
146
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24Z080220240282671
|
15/02/2024
|
RAMLA DEVI
|
1312001WL0011096
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894850
|
|
RAMLA DEVI
|
|
|
147
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24Z080220240282688
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0011096
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894824
|
|
VEENA KUMARI
|
|
|
148
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24Z080220240282712
|
15/02/2024
|
SALOCHNA DEVI
|
1312001WL0011096
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894849
|
|
SALOCHNA DEVI
|
|
|
149
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24Z080220240282786
|
15/02/2024
|
JEETO DEVI
|
1312001WL0011096
|
JEETO DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894830
|
|
JEETO DEVI
|
|
|
150
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24Z080220240282806
|
15/02/2024
|
Mamta Kumari
|
1312001WL0011096
|
Mamta Kumari
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894754
|
|
Mamta Kumari
|
|
|
151
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24Z080220240282810
|
15/02/2024
|
SARLA DEVI
|
1312001WL0011096
|
SARLA DEVI
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894831
|
|
SARLA DEVI
|
|
|
152
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24Z080220240282821
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011096
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894825
|
|
SUNITA DEVI
|
|
|
153
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24Z080220240282969
|
15/02/2024
|
RAM PAL
|
1312001WL0011098
|
RAM PAL
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888894846
|
|
RAM PAL
|
|
|
154
|
Amb
|
HP-12-001-035-01133100/5
(MANDHOLI)
|
1312001035NRG24Z080220240283029
|
15/02/2024
|
Jameet Singh
|
1312001WL0011098
|
Jameet Singh
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888894749
|
|
Jameet Singh
|
|
|
155
|
Amb
|
HP-12-001-035-01133100/5
(MANDHOLI)
|
1312001035NRG24Z080220240283027
|
15/02/2024
|
Jameet Singh
|
1312001WL0011098
|
Jameet Singh
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894748
|
|
Jameet Singh
|
|
|
156
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24Z080220240283031
|
15/02/2024
|
Baldev Singh
|
1312001WL0011098
|
Baldev Singh
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894747
|
|
Baldev Singh
|
|
|
157
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24Z080220240283030
|
15/02/2024
|
Baldev Singh
|
1312001WL0011098
|
Baldev Singh
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888894746
|
|
Baldev Singh
|
|
|
158
|
Amb
|
HP-12-001-035-01133100/57
(MANDHOLI)
|
1312001035NRG24Z080220240283037
|
15/02/2024
|
Veer Singh
|
1312001WL0011098
|
Veer Singh
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894834
|
|
Veer Singh
|
|
|
159
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24Z080220240282867
|
15/02/2024
|
Ranjeet Singh
|
1312001WL0011097
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894854
|
|
Ranjeet Singh
|
|
|
160
|
Amb
|
HP-12-001-041-01133000/14
(PRAMB)
|
1312001041NRG24Z080220240282874
|
15/02/2024
|
SANTOSH KUMARI
|
1312001WL0011097
|
SANTOSH KUMARI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894847
|
|
SANTOSH KUMARI
|
|
|
161
|
Amb
|
HP-12-001-041-01133000/14
(PRAMB)
|
1312001041NRG24Z080220240282872
|
15/02/2024
|
SANTOSH KUMARI
|
1312001WL0011097
|
SANTOSH KUMARI
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894848
|
|
SANTOSH KUMARI
|
|
|
162
|
Amb
|
HP-12-001-041-01133000/236
(PRAMB)
|
1312001041NRG24Z080220240282910
|
15/02/2024
|
MALKIT SINGH
|
1312001WL0011097
|
MALKIT SINGH
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888894841
|
|
MALKIT SINGH
|
|
|
163
|
Amb
|
HP-12-001-041-01133000/236
(PRAMB)
|
1312001041NRG24Z080220240282909
|
15/02/2024
|
MALKIT SINGH
|
1312001WL0011097
|
MALKIT SINGH
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894840
|
|
MALKIT SINGH
|
|
|
164
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24Z080220240282959
|
15/02/2024
|
Jagdev Singh
|
1312001WL0011097
|
Jagdev Singh
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888894835
|
|
Jagdev Singh
|
|
|
165
|
Amb
|
HP-12-001-041-01133000/99
(PRAMB)
|
1312001041NRG24Z080220240282968
|
15/02/2024
|
AMIR BIBI
|
1312001WL0011097
|
AMIR BIBI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894844
|
|
AMIR BIBI
|
|
|
166
|
Amb
|
HP-12-001-041-01133000/99
(PRAMB)
|
1312001041NRG24Z080220240282966
|
15/02/2024
|
AMIR BIBI
|
1312001WL0011097
|
AMIR BIBI
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894845
|
|
AMIR BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
167
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24Z080220240282610
|
15/02/2024
|
KARAM CHAND
|
1312001WL0011096
|
KARAM CHAND
|
00354
|
PUNB0932000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894776
|
|
KARAM CHAND
|
|
|
168
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24Z080220240282617
|
15/02/2024
|
Rama Rani
|
1312001WL0011096
|
Rama Rani
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894762
|
|
Rama Rani
|
|
|
169
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24Z080220240282616
|
15/02/2024
|
Rama Rani
|
1312001WL0011096
|
Rama Rani
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888894761
|
|
Rama Rani
|
|
|
170
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24Z080220240282630
|
15/02/2024
|
Satya Devi
|
1312001WL0011096
|
Satya Devi
|
00354
|
PUNB0932000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888894857
|
|
Satya Devi
|
|
|
171
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24Z080220240282629
|
15/02/2024
|
Satya Devi
|
1312001WL0011096
|
Satya Devi
|
00354
|
PUNB0932000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894856
|
|
Satya Devi
|
|
|
172
|
Amb
|
HP-12-001-011-01132900/476
(CHOWAR)
|
1312001011NRG24Z080220240282643
|
15/02/2024
|
Sunita Devi
|
1312001WL0011096
|
Sunita Devi
|
00354
|
PUNB0932000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894764
|
|
Sunita Devi
|
|
|
173
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24Z080220240282647
|
15/02/2024
|
Usha Devi
|
1312001WL0011096
|
Usha Devi
|
00354
|
PUNB0932000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894771
|
|
Usha Devi
|
|
|
174
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24Z080220240282646
|
15/02/2024
|
Usha Devi
|
1312001WL0011096
|
Usha Devi
|
00354
|
PUNB0932000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894770
|
|
Usha Devi
|
|
|
175
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24Z080220240282651
|
15/02/2024
|
Santosh Kumari
|
1312001WL0011096
|
Santosh Kumari
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894769
|
|
Santosh Kumari
|
|
|
176
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24Z080220240282652
|
15/02/2024
|
Santosh Kumari
|
1312001WL0011096
|
Santosh Kumari
|
00354
|
PUNB0932000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894768
|
|
Santosh Kumari
|
|
|
177
|
Amb
|
HP-12-001-011-01133600/497
(CHOWAR)
|
1312001011NRG24Z080220240282785
|
15/02/2024
|
Narendra Mohan Sharma
|
1312001WL0011096
|
Narendra Mohan Sharma
|
00354
|
PUNB0932000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894855
|
|
Narendra Mohan Sharma
|
|
|
178
|
Amb
|
HP-12-001-052-00018094/40
(Sarda)
|
1312001052NRG24Z080220240282598
|
15/02/2024
|
REKHA KUMARI
|
1312001WL0011095
|
REKHA KUMARI
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894819
|
|
REKHA KUMARI
|
|
|
179
|
Amb
|
HP-12-001-052-00018094/61
(Sarda)
|
1312001052NRG24Z080220240282607
|
15/02/2024
|
Ashok Kumar
|
1312001WL0011095
|
Ashok Kumar
|
00354
|
PUNB0932000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894820
|
|
Ashok Kumar
|
|
|
180
|
Amb
|
HP-12-001-052-00018094/61
(Sarda)
|
1312001052NRG24Z080220240282606
|
15/02/2024
|
Ashok Kumar
|
1312001WL0011095
|
Ashok Kumar
|
00354
|
PUNB0932000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894821
|
|
Ashok Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
181
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24Z080220240282207
|
15/02/2024
|
SUMAN DEVI
|
1312001WL0011093
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894774
|
|
SUMAN DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
182
|
Amb
|
HP-12-001-011-01132900/164
(CHOWAR)
|
1312001011NRG24Z080220240282618
|
15/02/2024
|
Kamla Devi
|
1312001WL0011096
|
Kamla Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888894858
|
|
Kamla Devi
|
|
|
183
|
Amb
|
HP-12-001-011-01132900/166
(CHOWAR)
|
1312001011NRG24Z080220240282620
|
15/02/2024
|
Chainchla Devi
|
1312001WL0011096
|
Chainchla Devi
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894756
|
|
Chainchla Devi
|
|
|
184
|
Amb
|
HP-12-001-011-01132900/166
(CHOWAR)
|
1312001011NRG24Z080220240282619
|
15/02/2024
|
Chainchla Devi
|
1312001WL0011096
|
Chainchla Devi
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888894755
|
|
Chainchla Devi
|
|
|
185
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24Z080220240282626
|
15/02/2024
|
Rajni Devi
|
1312001WL0011096
|
Rajni Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894772
|
|
Rajni Devi
|
|
|
186
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24Z080220240282625
|
15/02/2024
|
Rajni Devi
|
1312001WL0011096
|
Rajni Devi
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888894773
|
|
Rajni Devi
|
|
|
187
|
Amb
|
HP-12-001-035-01133100/211
(MANDHOLI)
|
1312001035NRG24Z080220240282995
|
15/02/2024
|
Ram Pal
|
1312001WL0011098
|
Ram Pal
|
00415
|
SBIN0003984
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888894817
|
|
Ram Pal
|
|
|
188
|
Amb
|
HP-12-001-035-01133100/211
(MANDHOLI)
|
1312001035NRG24Z080220240282994
|
15/02/2024
|
Ram Pal
|
1312001WL0011098
|
Ram Pal
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888894818
|
|
Ram Pal
|
|
|
189
|
Amb
|
HP-12-001-041-01132500/260
(PRAMB)
|
1312001041NRG24Z080220240282828
|
15/02/2024
|
Ashok Kumar
|
1312001WL0011097
|
Ashok Kumar
|
00415
|
SBIN0003984
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888894816
|
|
Ashok Kumar
|
|
|
190
|
Amb
|
HP-12-001-041-01133000/290
(PRAMB)
|
1312001041NRG24Z080220240282945
|
15/02/2024
|
Tilak Raj
|
1312001WL0011097
|
Tilak Raj
|
00415
|
SBIN0003984
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888894839
|
|
Tilak Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-008-01116900/2
(BHATEHAR)
|
1312001008NRG24Z070220240281424
|
15/02/2024
|
Des Raj
|
1312001WL0011056
|
Des Raj
|
00415
|
SBIN0051398
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888894823
|
|
Des Raj
|
|
|
192
|
Amb
|
HP-12-001-008-01116900/365
(BHATEHAR)
|
1312001008NRG24Z070220240281435
|
15/02/2024
|
NARINDER SHARMA
|
1312001WL0011056
|
NARINDER SHARMA
|
00415
|
SBIN0051398
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894759
|
|
NARINDER SHARMA
|
|
|
193
|
Amb
|
HP-12-001-008-01116900/365
(BHATEHAR)
|
1312001008NRG24Z070220240281434
|
15/02/2024
|
NARINDER SHARMA
|
1312001WL0011056
|
NARINDER SHARMA
|
00415
|
SBIN0051398
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888894760
|
|
NARINDER SHARMA
|
|
|
194
|
Amb
|
HP-12-001-008-01116900/398
(BHATEHAR)
|
1312001008NRG24Z070220240281448
|
15/02/2024
|
PAWANA KUMARI
|
1312001WL0011056
|
PAWANA KUMARI
|
00415
|
SBIN0051398
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888894765
|
|
PAWANA KUMARI
|
|
|
195
|
Amb
|
HP-12-001-020-01116500/136-A
(GINDPUR)
|
1312001020NRG24Z070220240281555
|
15/02/2024
|
Ishu Sharma
|
1312001WL0011058
|
Ishu Sharma
|
00415
|
SBIN0051398
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894859
|
|
Ishu Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
196
|
Amb
|
HP-12-001-026-01142600/103
(KATHIARI)
|
1312001026NRG24Z080220240283044
|
15/02/2024
|
MST. BIMLA DEVI
|
1312001WL0011099
|
MST. BIMLA DEVI
|
00462
|
UCBA0001506
|
47
|
47
|
Processed
|
16/03/2024
|
|
1888894861
|
|
BIMLA DEVI
|
|
|
197
|
Amb
|
HP-12-001-026-01142600/17
(KATHIARI)
|
1312001026NRG24Z080220240283049
|
15/02/2024
|
MATI DEVI
|
1312001WL0011099
|
MATI DEVI
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894862
|
|
MATI DEVI
|
|
|
198
|
Amb
|
HP-12-001-026-01142600/17
(KATHIARI)
|
1312001026NRG24Z080220240283048
|
15/02/2024
|
MR. SANJAY KUMAR
|
1312001WL0011099
|
MR. SANJAY KUMAR
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894860
|
|
SANJAY KUMAR
|
|
|
199
|
Amb
|
HP-12-001-026-01142600/310
(KATHIARI)
|
1312001026NRG24Z080220240283064
|
15/02/2024
|
Shubhash Chander Sharma
|
1312001WL0011099
|
Shubhash Chander Sharma
|
00462
|
UCBA0001506
|
84
|
84
|
Processed
|
16/03/2024
|
|
1888894767
|
|
SUBHASH CHAND
|
|
|
200
|
Amb
|
HP-12-001-026-01142600/319
(KATHIARI)
|
1312001026NRG24Z080220240283066
|
15/02/2024
|
Suman Kumari
|
1312001WL0011099
|
Suman Kumari
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888894775
|
|
SUMAN DEVI
|
|
|
201
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24Z080220240283077
|
15/02/2024
|
Uma Devi
|
1312001WL0011099
|
Uma Devi
|
00462
|
UCBA0001506
|
28
|
28
|
Processed
|
16/03/2024
|
|
1888894763
|
|
UMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29651
|
29651
|
|
|
|
|
|
|
|