|
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-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24Z270120240248405
|
17/02/2024
|
GURMEETO DEVI
|
1312001WL0010343
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875629
|
|
GURMEETO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24Z230120240226937
|
17/02/2024
|
Mrs. NEELAM
|
1312001WL0010182
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875644
|
|
Mrs. NEELAM
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24Z230120240226946
|
17/02/2024
|
SUMAN LATA
|
1312001WL0010182
|
SUMAN LATA
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875630
|
|
SUMAN LATA
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24Z230120240226949
|
17/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010182
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875645
|
|
Mrs. ASHA DEVI
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001009NRG24Z230120240226981
|
17/02/2024
|
Suman Kumari
|
1312001WL0010182
|
Suman Kumari
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875659
|
|
Suman Kumari
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24Z230120240227026
|
17/02/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL0010182
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875642
|
|
Mrs. KAMLESH KUMARI
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z270120240248420
|
17/02/2024
|
Urmila Davi
|
1312001WL0010343
|
Urmila Davi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875654
|
|
Urmila Davi
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/100
(CHURDU)
|
1312001012NRG24Z270120240248423
|
17/02/2024
|
Vidya Devi
|
1312001WL0010343
|
Vidya Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875633
|
|
Vidya Devi
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/102
(CHURDU)
|
1312001012NRG24Z270120240248426
|
17/02/2024
|
Sh. Nikka Ram
|
1312001WL0010343
|
Sh. Nikka Ram
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875667
|
|
Sh. Nikka Ram
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z270120240248413
|
17/02/2024
|
Praveen Kumari
|
1312001WL0010343
|
Praveen Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875648
|
|
Praveen Kumari
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z270120240248401
|
17/02/2024
|
Rama kumari
|
1312001WL0010343
|
Rama kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875673
|
|
Rama kumari
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z270120240248393
|
17/02/2024
|
RAKSHA DEVI
|
1312001WL0010343
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875655
|
|
RAKSHA DEVI
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z270120240248384
|
17/02/2024
|
RAJ KUMARI
|
1312001WL0010343
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874830
|
|
RAJ KUMARI
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24Z270120240248309
|
17/02/2024
|
Usha Devi
|
1312001WL0010343
|
Usha Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874828
|
|
Usha Devi
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z270120240248369
|
17/02/2024
|
SHANTI DEVI
|
1312001WL0010343
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874829
|
|
SHANTI DEVI
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275293
|
17/02/2024
|
RAKESH KUMAR
|
1312001WL0010826
|
RAKESH KUMAR
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875663
|
|
RAKESH KUMAR
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24Z270120240248297
|
17/02/2024
|
Asha Rani
|
1312001WL0010343
|
Asha Rani
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874827
|
|
Asha Rani
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24Z270120240248296
|
17/02/2024
|
Davinder Kumar
|
1312001WL0010343
|
Davinder Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874826
|
|
Davinder Kumar
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24Z270120240248298
|
17/02/2024
|
jyoti Devi
|
1312001WL0010343
|
jyoti Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874974
|
|
jyoti Devi
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/226
(CHURDU)
|
1312001012NRG24Z270120240248295
|
17/02/2024
|
Satish Kumar
|
1312001WL0010343
|
Satish Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874973
|
|
Satish Kumar
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z270120240248313
|
17/02/2024
|
SUMAN KUMARI
|
1312001WL0010343
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875658
|
|
SUMAN KUMARI
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z270120240248337
|
17/02/2024
|
SARLA DEVI
|
1312001WL0010343
|
SARLA DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888874834
|
|
SARLA DEVI
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z270120240248368
|
17/02/2024
|
KAVITA DEVI
|
1312001WL0010343
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874970
|
|
KAVITA DEVI
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z270120240248358
|
17/02/2024
|
PARVEEN KUMARI
|
1312001WL0010343
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874971
|
|
PARVEEN KUMARI
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z270120240248575
|
17/02/2024
|
AjmerSingh
|
1312001WL0010344
|
AjmerSingh
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875635
|
|
AjmerSingh
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24Z270120240248533
|
17/02/2024
|
Ram Kali
|
1312001WL0010343
|
Ram Kali
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875671
|
|
Ram Kali
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24Z270120240248484
|
17/02/2024
|
Ram pyari
|
1312001WL0010343
|
Ram pyari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874831
|
|
Ram pyari
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z270120240248451
|
17/02/2024
|
SANTOSH
|
1312001WL0010343
|
SANTOSH
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875646
|
|
SANTOSH
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z270120240248464
|
17/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010343
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875656
|
|
Mrs. SUDESH KUMARI
|
|
|
30
|
Amb
|
HP-12-001-016-01145300/199
(DIAYARA)
|
1312001016NRG24Z270120240245839
|
17/02/2024
|
Kamaljeet Kaur
|
1312001WL0010320
|
Kamaljeet Kaur
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875660
|
|
Kamaljeet Kaur
|
|
|
31
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24Z270120240245845
|
17/02/2024
|
Jaswant Kaur
|
1312001WL0010320
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875657
|
|
Jaswant Kaur
|
|
|
32
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24Z270120240245804
|
17/02/2024
|
NARESH KUMARI
|
1312001WL0010320
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874975
|
|
NARESH KUMARI
|
|
|
33
|
Amb
|
HP-12-001-021-01145800/221
(HAMBOLI)
|
1312001021NRG24Z030220240273958
|
17/02/2024
|
Ajay Kumar
|
1312001WL0010769
|
Ajay Kumar
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875670
|
|
Ajay Kumar
|
|
|
34
|
Amb
|
HP-12-001-021-01145800/221
(HAMBOLI)
|
1312001021NRG24Z030220240273959
|
17/02/2024
|
Dalip Chand
|
1312001WL0010769
|
Dalip Chand
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875661
|
|
Dalip Chand
|
|
|
35
|
Amb
|
HP-12-001-021-01145800/255
(HAMBOLI)
|
1312001021NRG24Z230120240225214
|
17/02/2024
|
Achar Singh
|
1312001WL0010171
|
Achar Singh
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875631
|
|
Achar Singh
|
|
|
36
|
Amb
|
HP-12-001-021-01145800/328
(HAMBOLI)
|
1312001021NRG24Z030220240273963
|
17/02/2024
|
Ravi Dutt
|
1312001WL0010769
|
Ravi Dutt
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875662
|
|
Ravi Dutt
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24Z240120240238885
|
17/02/2024
|
Maya Devi
|
1312001WL0010263
|
Maya Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875672
|
|
Maya Devi
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/19
(TAKARLA)
|
1312001049NRG24Z240120240238888
|
17/02/2024
|
Mrs. SONA DEVI
|
1312001WL0010263
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875637
|
|
Mrs. SONA DEVI
|
|
|
39
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z240120240238932
|
17/02/2024
|
KARM CHAND
|
1312001WL0010264
|
KARM CHAND
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875639
|
|
KARM CHAND
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24Z240120240238936
|
17/02/2024
|
Mrs. TIRTHO DEVI
|
1312001WL0010264
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875652
|
|
Mrs. TIRTHO DEVI
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24Z240120240238782
|
17/02/2024
|
Davinder Kumar
|
1312001WL0010263
|
Davinder Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888874836
|
|
Davinder Kumar
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24Z240120240238791
|
17/02/2024
|
Kulvinder Kour
|
1312001WL0010263
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874972
|
|
Kulvinder Kour
|
|
|
43
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24Z240120240238816
|
17/02/2024
|
Sudershan Kumar
|
1312001WL0010263
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875634
|
|
Sudershan Kumar
|
|
|
44
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z240120240238819
|
17/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010263
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875641
|
|
Mrs. ASHA DEVI
|
|
|
45
|
Amb
|
HP-12-001-049-01144700/6
(TAKARLA)
|
1312001049NRG24Z240120240238837
|
17/02/2024
|
Mr. SATYA DEVI
|
1312001WL0010263
|
Mr. SATYA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875640
|
|
Mr. SATYA DEVI
|
|
|
46
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24Z240120240238841
|
17/02/2024
|
Asha Devi
|
1312001WL0010263
|
Asha Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874967
|
|
Asha Devi
|
|
|
47
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z240120240238660
|
17/02/2024
|
Mr. SIKANDER
|
1312001WL0010263
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875638
|
|
Mr. SIKANDER
|
|
|
48
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z240120240238666
|
17/02/2024
|
Dalip Singh
|
1312001WL0010263
|
Dalip Singh
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874833
|
|
Dalip Singh
|
|
|
49
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24Z240120240238465
|
17/02/2024
|
Kanta Devi
|
1312005WL0010262
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874968
|
|
Kanta Devi
|
|
|
50
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24Z240120240238460
|
17/02/2024
|
Sandesh Kumari
|
1312005WL0010262
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874840
|
|
Sandesh Kumari
|
|
|
51
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z240120240238452
|
17/02/2024
|
Mr. MADAN LAL
|
1312005WL0010262
|
Mr. MADAN LAL
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875664
|
|
Mr. MADAN LAL
|
|
|
52
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24Z240120240238457
|
17/02/2024
|
Mrs. SONA DEVI
|
1312005WL0010262
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875650
|
|
Mrs. SONA DEVI
|
|
|
53
|
Amb
|
HP-12-001-049-01144900/111
(TAKARLA)
|
1312005236NRG24Z240120240238453
|
17/02/2024
|
Mukhtiyari Devi
|
1312005WL0010262
|
Mukhtiyari Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874977
|
|
Mukhtiyari Devi
|
|
|
54
|
Amb
|
HP-12-001-049-01144900/113
(TAKARLA)
|
1312005236NRG24Z240120240238451
|
17/02/2024
|
RASHPAL
|
1312005WL0010262
|
RASHPAL
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875649
|
|
RASHPAL
|
|
|
55
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24Z240120240238445
|
17/02/2024
|
Mr. TARSEM LAL
|
1312005WL0010262
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875636
|
|
Mr. TARSEM LAL
|
|
|
56
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24Z240120240238440
|
17/02/2024
|
Kusam Lata
|
1312005WL0010262
|
Kusam Lata
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874838
|
|
Kusam Lata
|
|
|
57
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24Z240120240238426
|
17/02/2024
|
Raj rani
|
1312005WL0010262
|
Raj rani
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874835
|
|
Raj rani
|
|
|
58
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24Z240120240238428
|
17/02/2024
|
Mr. DES RAJ
|
1312005WL0010262
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875643
|
|
Mr. DES RAJ
|
|
|
59
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24Z240120240238431
|
17/02/2024
|
TARA DEVI
|
1312005WL0010262
|
TARA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875653
|
|
TARA DEVI
|
|
|
60
|
Amb
|
HP-12-001-049-01144900/194
(TAKARLA)
|
1312005236NRG24Z240120240238410
|
17/02/2024
|
Santosh Kumari
|
1312005WL0010262
|
Santosh Kumari
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874842
|
|
Santosh Kumari
|
|
|
61
|
Amb
|
HP-12-001-049-01144900/205
(TAKARLA)
|
1312005236NRG24Z240120240238415
|
17/02/2024
|
Mr. JOGINDER PAL
|
1312005WL0010262
|
Mr. JOGINDER PAL
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875665
|
|
Mr. JOGINDER PAL
|
|
|
62
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24Z240120240238403
|
17/02/2024
|
Mr. KULDEEP SINGH
|
1312005WL0010262
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875651
|
|
Mr. KULDEEP SINGH
|
|
|
63
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z240120240238405
|
17/02/2024
|
Poonam Devi
|
1312005WL0010262
|
Poonam Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875647
|
|
Poonam Devi
|
|
|
64
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24Z240120240238494
|
17/02/2024
|
Mahinder Singh
|
1312005WL0010262
|
Mahinder Singh
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875632
|
|
Mahinder Singh
|
|
|
65
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24Z240120240238486
|
17/02/2024
|
Sunita
|
1312005WL0010262
|
Sunita
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874832
|
|
Sunita
|
|
|
66
|
Amb
|
HP-12-001-049-01144900/322
(TAKARLA)
|
1312005236NRG24Z240120240238469
|
17/02/2024
|
Akhari Devi
|
1312005WL0010262
|
Akhari Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874843
|
|
Akhari Devi
|
|
|
67
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24Z240120240238470
|
17/02/2024
|
Lajya Devi
|
1312005WL0010262
|
Lajya Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875668
|
|
Lajya Devi
|
|
|
68
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24Z240120240238474
|
17/02/2024
|
Kailash Devi
|
1312005WL0010262
|
Kailash Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874841
|
|
Kailash Devi
|
|
|
69
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24Z240120240238520
|
17/02/2024
|
Shakuntla Devi
|
1312005WL0010262
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874845
|
|
Shakuntla Devi
|
|
|
70
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24Z240120240238556
|
17/02/2024
|
Baksho Devi
|
1312005WL0010262
|
Baksho Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874839
|
|
Baksho Devi
|
|
|
71
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z240120240238500
|
17/02/2024
|
Rajni Bala
|
1312005WL0010262
|
Rajni Bala
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875666
|
|
Rajni Bala
|
|
|
72
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24Z240120240238502
|
17/02/2024
|
Som Dutt
|
1312005WL0010262
|
Som Dutt
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875669
|
|
Som Dutt
|
|
|
73
|
Amb
|
HP-12-001-049-01144900/519
(TAKARLA)
|
1312005236NRG24Z240120240238543
|
17/02/2024
|
Parveen Kumari
|
1312005WL0010262
|
Parveen Kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874837
|
|
Parveen Kumari
|
|
|
74
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24Z240120240238544
|
17/02/2024
|
Sudesh kumari
|
1312005WL0010262
|
Sudesh kumari
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874844
|
|
Sudesh kumari
|
|
|
75
|
Amb
|
HP-12-001-049-01144900/541
(TAKARLA)
|
1312005236NRG24Z240120240238573
|
17/02/2024
|
Tripta Devi
|
1312005WL0010262
|
Tripta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874976
|
|
Tripta Devi
|
|
|
76
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24Z240120240238584
|
17/02/2024
|
Anita Devi
|
1312005WL0010262
|
Anita Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874969
|
|
Anita Devi
|
|
|
77
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24Z240120240238596
|
17/02/2024
|
Krishna Devi
|
1312005WL0010262
|
Krishna Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874978
|
|
Krishna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24Z230120240233070
|
17/02/2024
|
Lakhan Lal
|
1312001WL0010217
|
Lakhan Lal
|
00089
|
CBIN0283644
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874980
|
|
Lakhan Lal
|
|
|
79
|
Amb
|
HP-12-001-003-01131000/529
(ANDORA LOWER)
|
1312001003NRG24Z230120240233081
|
17/02/2024
|
Asha Devi
|
1312001WL0010217
|
Asha Devi
|
00089
|
CBIN0283644
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874981
|
|
Asha Devi
|
|
|
80
|
Amb
|
HP-12-001-003-01131000/574
(ANDORA LOWER)
|
1312001003NRG24Z230120240233017
|
17/02/2024
|
KAMLESH KUMARI
|
1312001WL0010217
|
KAMLESH KUMARI
|
00089
|
CBIN0283644
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874979
|
|
KAMLESH KUMARI
|
|
|
81
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24Z230120240233697
|
17/02/2024
|
Sheela Devi
|
1312001WL0010221
|
Sheela Devi
|
00089
|
CBIN0283644
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874982
|
|
Sheela Devi
|
|
|
82
|
Amb
|
HP-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24Z230120240234658
|
17/02/2024
|
RAJ KUMAR
|
1312001WL0010228
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874983
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24Z270120240248433
|
17/02/2024
|
SHOBHA DEVI
|
1312001WL0010343
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875112
|
|
SHOBHA DEVI
|
|
|
84
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z270120240248343
|
17/02/2024
|
Sadeek Mohammad
|
1312001WL0010343
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875111
|
|
Sadeek Mohammad
|
|
|
85
|
Amb
|
HP-12-001-012-01145000/326
(CHURDU)
|
1312001012NRG24Z270120240248352
|
17/02/2024
|
POOJA KUMARI
|
1312001WL0010343
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875114
|
|
POOJA KUMARI
|
|
|
86
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z240120240238538
|
17/02/2024
|
Veena Devi
|
1312005WL0010262
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875113
|
|
Veena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24Z230120240233038
|
17/02/2024
|
JASVINDER SINGH
|
1312001WL0010217
|
JASVINDER SINGH
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874993
|
|
JASVINDER SINGH
|
|
|
88
|
Amb
|
HP-12-001-003-01131000/509
(ANDORA LOWER)
|
1312001003NRG24Z230120240233074
|
17/02/2024
|
Mamta Kumari
|
1312001WL0010217
|
Mamta Kumari
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875000
|
|
MAMTA KUMARI
|
|
|
89
|
Amb
|
HP-12-001-003-01131000/530
(ANDORA LOWER)
|
1312001003NRG24Z230120240233085
|
17/02/2024
|
Suman
|
1312001WL0010217
|
Suman
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875002
|
|
SUMAN
|
|
|
90
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z230120240233061
|
17/02/2024
|
Rohit Kumar
|
1312001WL0010217
|
Rohit Kumar
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875007
|
|
ROHIT KUMAR
|
|
|
91
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z230120240233063
|
17/02/2024
|
Shubh Lata
|
1312001WL0010217
|
Shubh Lata
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875006
|
|
SHUBH LATA
|
|
|
92
|
Amb
|
HP-12-001-003-01131000/532
(ANDORA LOWER)
|
1312001003NRG24Z230120240233066
|
17/02/2024
|
SIMRO DEVI
|
1312001WL0010217
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874985
|
|
SIMRO DEVI
|
|
|
93
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24Z230120240233009
|
17/02/2024
|
LATA KUMARI
|
1312001WL0010217
|
LATA KUMARI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875001
|
|
LATA KUMARI
|
|
|
94
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24Z230120240233028
|
17/02/2024
|
GURDIAL SINGH
|
1312001WL0010217
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874986
|
|
GURDIAL SINGH
|
|
|
95
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24Z230120240233668
|
17/02/2024
|
SHEELA DEVI
|
1312001WL0010221
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874988
|
|
SHEELA DEVI
|
|
|
96
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z230120240233667
|
17/02/2024
|
Suman
|
1312001WL0010221
|
Suman
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874999
|
|
SUMAN
|
|
|
97
|
Amb
|
HP-12-001-004-01131100/105
(ANDORA UPPER)
|
1312001004NRG24Z230120240233656
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010221
|
ASHA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874989
|
|
ASHA DEVI
|
|
|
98
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24Z230120240233659
|
17/02/2024
|
Saroj kumari
|
1312001WL0010221
|
Saroj kumari
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875004
|
|
SAROJ KUMARI
|
|
|
99
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24Z230120240233669
|
17/02/2024
|
Kiran
|
1312001WL0010221
|
Kiran
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874998
|
|
KIRAN
|
|
|
100
|
Amb
|
HP-12-001-004-01131100/418
(ANDORA UPPER)
|
1312001004NRG24Z230120240233683
|
17/02/2024
|
Pushpa Devi
|
1312001WL0010221
|
Pushpa Devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874995
|
|
PUSHPA DEVI
|
|
|
101
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24Z230120240233685
|
17/02/2024
|
Chanchala Devi
|
1312001WL0010221
|
Chanchala Devi
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874997
|
|
CHANCHALA DEVI
|
|
|
102
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24Z230120240233686
|
17/02/2024
|
MEENA DEVI
|
1312001WL0010221
|
MEENA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875005
|
|
MEENA DEVI
|
|
|
103
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24Z230120240233719
|
17/02/2024
|
RAJ KUMARI
|
1312001WL0010221
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874990
|
|
RAJ KUMARI
|
|
|
104
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24Z230120240233720
|
17/02/2024
|
TARA DEVI
|
1312001WL0010221
|
TARA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874992
|
|
TARA DEVI
|
|
|
105
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24Z230120240233733
|
17/02/2024
|
KESAR SINGH
|
1312001WL0010221
|
KESAR SINGH
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874987
|
|
KESAR SINGH
|
|
|
106
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24Z230120240233725
|
17/02/2024
|
GURNAM SINGH
|
1312001WL0010221
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874991
|
|
GURNAM SINGH
|
|
|
107
|
Amb
|
HP-12-001-025-01131700/36-A
(KARLUHI)
|
1312001025NRG24Z010220240265263
|
17/02/2024
|
SHARDA DEVI
|
1312001WL0010518
|
SHARDA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875008
|
|
SHARDA DEVI
|
|
|
108
|
Amb
|
HP-12-001-025-01131700/405
(KARLUHI)
|
1312001025NRG24Z010220240265272
|
17/02/2024
|
HARVINDER SINGH
|
1312001WL0010518
|
HARVINDER SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874996
|
|
HARVINDER SINGH
|
|
|
109
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z010220240265282
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010518
|
ASHA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874994
|
|
ASHA DEVI
|
|
|
110
|
Amb
|
HP-12-001-047-01132200/596
(SIDH CHALET)
|
1312001047NRG24Z230120240232417
|
17/02/2024
|
Shoukat Ali
|
1312001WL0010212
|
Shoukat Ali
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875003
|
|
SHOUKAT ALI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
111
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24Z010220240265231
|
17/02/2024
|
REETA DEVI
|
1312001WL0010518
|
REETA DEVI
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875031
|
|
REETA DEVI
|
|
|
112
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24Z010220240265249
|
17/02/2024
|
NIRMALA DEVI
|
1312001WL0010518
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875032
|
|
NIRMALA DEVI
|
|
|
113
|
Amb
|
HP-12-001-025-01131700/308
(KARLUHI)
|
1312001025NRG24Z010220240265262
|
17/02/2024
|
ANU BALA
|
1312001WL0010518
|
ANU BALA
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875033
|
|
ANU BALA
|
|
|
114
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24Z010220240265264
|
17/02/2024
|
Ramala devi
|
1312001WL0010518
|
Ramala devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875023
|
|
RAMALA DEVI
|
|
|
115
|
Amb
|
HP-12-001-025-01131700/387
(KARLUHI)
|
1312001025NRG24Z010220240265271
|
17/02/2024
|
Amanjyoti
|
1312001WL0010518
|
Amanjyoti
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875037
|
|
AMANJYOTI
|
|
|
116
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24Z010220240265295
|
17/02/2024
|
ANITA DEVI
|
1312001WL0010518
|
ANITA DEVI
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875017
|
|
ANITA DEVI
|
|
|
117
|
Amb
|
HP-12-001-025-01131800/129-C
(KARLUHI)
|
1312001025NRG24Z010220240265296
|
17/02/2024
|
REKHA DEVI
|
1312001WL0010518
|
REKHA DEVI
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875018
|
|
REKHA DEVI
|
|
|
118
|
Amb
|
HP-12-001-025-01131800/401
(KARLUHI)
|
1312001025NRG24Z010220240265297
|
17/02/2024
|
CHANDAL JASWAL
|
1312001WL0010518
|
CHANDAL JASWAL
|
00349
|
PSIB0000164
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401140B83
|
Account Closed
|
|
|
|
119
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z240120240239189
|
17/02/2024
|
Urmila Devi
|
1312001WL0010268
|
Urmila Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875034
|
|
URMILA DEVI
|
|
|
120
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24Z240120240239183
|
17/02/2024
|
Raj Kumar
|
1312001WL0010268
|
Raj Kumar
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875025
|
|
RAJ KUMAR
|
|
|
121
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24Z240120240239184
|
17/02/2024
|
Vikram Singh
|
1312001WL0010268
|
Vikram Singh
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875020
|
|
VIKRAM SINGH
|
|
|
122
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24Z240120240239195
|
17/02/2024
|
Bandana Kumari
|
1312001WL0010268
|
Bandana Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875035
|
|
BANDANA KUMARI
|
|
|
123
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z240120240239169
|
17/02/2024
|
Kailasho Devi
|
1312001WL0010268
|
Kailasho Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875024
|
|
KAILASHO DEVI
|
|
|
124
|
Amb
|
HP-12-001-036-01127000/556
(MUBARIK PUR)
|
1312001036NRG24Z240120240239162
|
17/02/2024
|
Usha Devi
|
1312001WL0010268
|
Usha Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875036
|
|
USHA DEVI
|
|
|
125
|
Amb
|
HP-12-001-036-01127000/620
(MUBARIK PUR)
|
1312001036NRG24Z240120240239150
|
17/02/2024
|
Yog Raj
|
1312001WL0010268
|
Yog Raj
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875010
|
|
YOG RAJ
|
|
|
126
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z240120240239139
|
17/02/2024
|
Madan Lal
|
1312001WL0010268
|
Madan Lal
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875009
|
|
MADAN LAL
|
|
|
127
|
Amb
|
HP-12-001-036-01127000/84
(MUBARIK PUR)
|
1312001036NRG24Z240120240239145
|
17/02/2024
|
Veer Singh
|
1312001WL0010268
|
Veer Singh
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875019
|
|
VEER SINGH
|
|
|
128
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24Z230120240237748
|
17/02/2024
|
Neelam Devi
|
1312001WL0010257
|
Neelam Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875028
|
|
NEELAM DEVI
|
|
|
129
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z230120240237746
|
17/02/2024
|
Sandesh Kumari
|
1312001WL0010257
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875014
|
|
SANDESH KUMARI
|
|
|
130
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z230120240237768
|
17/02/2024
|
Santosh Kumari
|
1312001WL0010257
|
Santosh Kumari
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875029
|
|
SANTOSH KUMARI
|
|
|
131
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24Z230120240237786
|
17/02/2024
|
Santosh Kumari
|
1312001WL0010257
|
Santosh Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875038
|
|
SANTOSH KUMARI
|
|
|
132
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24Z230120240237800
|
17/02/2024
|
Seema Devi
|
1312001WL0010257
|
Seema Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875030
|
|
SEEMA DEVI
|
|
|
133
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z230120240237808
|
17/02/2024
|
Pramila Devi
|
1312001WL0010257
|
Pramila Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875011
|
|
PRAMILA DEVI
|
|
|
134
|
Amb
|
HP-12-001-046-01126800/42
(SHIV PUR)
|
1312001046NRG24Z230120240237812
|
17/02/2024
|
Nirmala Devi
|
1312001WL0010257
|
Nirmala Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875012
|
|
NIRMALA DEVI
|
|
|
135
|
Amb
|
HP-12-001-046-01126800/75
(SHIV PUR)
|
1312001046NRG24Z230120240237846
|
17/02/2024
|
Mohindra Devi
|
1312001WL0010257
|
Mohindra Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875013
|
|
MOHINDRA DEVI
|
|
|
136
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24Z030220240274073
|
17/02/2024
|
Isha Rani
|
1312001WL0010773
|
Isha Rani
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875022
|
|
ISHA RANI
|
|
|
137
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24Z030220240274072
|
17/02/2024
|
Raj Kumar
|
1312001WL0010773
|
Raj Kumar
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875026
|
|
RAJ KUMAR
|
|
|
138
|
Amb
|
HP-12-001-047-01132200/74
(SIDH CHALET)
|
1312001047NRG24Z230120240232455
|
17/02/2024
|
Sher Mohammad
|
1312001WL0010212
|
Sher Mohammad
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875015
|
|
SHER MOHAMMAD
|
|
|
139
|
Amb
|
HP-12-001-047-01132200/82
(SIDH CHALET)
|
1312001047NRG24Z230120240232459
|
17/02/2024
|
Mohammad Sharif
|
1312001WL0010212
|
Mohammad Sharif
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875027
|
|
MOHAMMAD SHARIF
|
|
|
140
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24Z230120240232470
|
17/02/2024
|
Jabrai Ekwaal
|
1312001WL0010212
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875016
|
|
JABRAI EKWAAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
141
|
Amb
|
HP-12-001-005-01117900/238
(BADHMANA)
|
1312001005NRG24Z020220240269912
|
17/02/2024
|
SUSHMA DEVI
|
1312001WL0010639
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875041
|
|
SUSHMA DEVI
|
|
|
142
|
Amb
|
HP-12-001-032-02136700/367
(LOHARA LOWER)
|
1312001032NRG24Z020220240269700
|
17/02/2024
|
Jeevan Jyoti Sharma
|
1312001WL0010637
|
Jeevan Jyoti Sharma
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875042
|
|
Jeevan Jyoti Sharma
|
|
|
143
|
Amb
|
HP-12-001-033-01119400/683
(LOHARA UPPER)
|
1312001033NRG24Z020220240269742
|
17/02/2024
|
Sahil Sharma
|
1312001WL0010638
|
Sahil Sharma
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875080
|
|
Sahil Sharma
|
|
|
144
|
Amb
|
HP-12-001-033-01119400/729
(LOHARA UPPER)
|
1312001033NRG24Z020220240269758
|
17/02/2024
|
Tripta Devi
|
1312001WL0010638
|
Tripta Devi
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875043
|
|
Tripta Devi
|
|
|
145
|
Amb
|
HP-12-001-033-01119700/669
(LOHARA UPPER)
|
1312001033NRG24Z020220240269762
|
17/02/2024
|
DARSHNA DEVI
|
1312001WL0010638
|
DARSHNA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875082
|
|
DARSHNA DEVI
|
|
|
146
|
Amb
|
HP-12-001-033-01119700/731
(LOHARA UPPER)
|
1312001033NRG24Z020220240269765
|
17/02/2024
|
Sanjay Kumar
|
1312001WL0010638
|
Sanjay Kumar
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875040
|
|
Sanjay Kumar
|
|
|
147
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24Z230120240232463
|
17/02/2024
|
Alaf Din
|
1312001WL0010212
|
Alaf Din
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875039
|
|
Alaf Din
|
|
|
148
|
Amb
|
HP-12-001-047-01132200/628
(SIDH CHALET)
|
1312001047NRG24Z230120240232452
|
17/02/2024
|
Ajij Mohd
|
1312001WL0010212
|
Ajij Mohd
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875081
|
|
Ajij Mohd
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
149
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24Z270120240248495
|
17/02/2024
|
Surinder Kumar
|
1312001WL0010343
|
Surinder Kumar
|
00354
|
PUNB0144400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875085
|
|
Surinder Kumar
|
|
|
150
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24Z240120240238611
|
17/02/2024
|
Ashok Kumar
|
1312005WL0010262
|
Ashok Kumar
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875083
|
|
Ashok Kumar
|
|
|
151
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24Z240120240238610
|
17/02/2024
|
Vandana Devi
|
1312005WL0010262
|
Vandana Devi
|
00354
|
PUNB0144400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875084
|
|
Vandana Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
152
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG24Z230120240234616
|
17/02/2024
|
RAJ KUMARI
|
1312001WL0010228
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875090
|
|
RAJ KUMARI
|
|
|
153
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24Z230120240234617
|
17/02/2024
|
RAJNI DEVI
|
1312001WL0010228
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875101
|
|
RAJNI DEVI
|
|
|
154
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24Z230120240234613
|
17/02/2024
|
CHAINCHALA DEVI
|
1312001WL0010228
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875102
|
|
CHAINCHALA DEVI
|
|
|
155
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24Z230120240234637
|
17/02/2024
|
SOMA DEVI
|
1312001WL0010228
|
SOMA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875095
|
|
SOMA DEVI
|
|
|
156
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24Z230120240234640
|
17/02/2024
|
RAM PAL
|
1312001WL0010228
|
RAM PAL
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875097
|
|
RAM PAL
|
|
|
157
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z230120240234641
|
17/02/2024
|
NIRMLA
|
1312001WL0010228
|
NIRMLA
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875092
|
|
NIRMLA
|
|
|
158
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24Z230120240234645
|
17/02/2024
|
ANJU BALA
|
1312001WL0010228
|
ANJU BALA
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875088
|
|
ANJU BALA
|
|
|
159
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG24Z230120240234648
|
17/02/2024
|
SHOBHA RANI
|
1312001WL0010228
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875089
|
|
SHOBHA RANI
|
|
|
160
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z230120240234649
|
17/02/2024
|
chandresh
|
1312001WL0010228
|
chandresh
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875103
|
|
chandresh
|
|
|
161
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24Z230120240234664
|
17/02/2024
|
SHANKULTA
|
1312001WL0010228
|
SHANKULTA
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875096
|
|
SHANKULTA
|
|
|
162
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24Z230120240234667
|
17/02/2024
|
CHAMAN LAL
|
1312001WL0010228
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875087
|
|
CHAMAN LAL
|
|
|
163
|
Amb
|
HP-12-001-050-01139100/135
(TAYAI)
|
1312001050NRG24Z230120240234668
|
17/02/2024
|
Birval
|
1312001WL0010228
|
Birval
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875098
|
|
Birval
|
|
|
164
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24Z230120240234672
|
17/02/2024
|
sohan lal
|
1312001WL0010228
|
sohan lal
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875100
|
|
sohan lal
|
|
|
165
|
Amb
|
HP-12-001-050-01139100/29
(TAYAI)
|
1312001050NRG24Z230120240234653
|
17/02/2024
|
Shila Devi
|
1312001WL0010228
|
Shila Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875099
|
|
Shila Devi
|
|
|
166
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24Z230120240234655
|
17/02/2024
|
Vinod Kumar
|
1312001WL0010228
|
Vinod Kumar
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875091
|
|
Vinod Kumar
|
|
|
167
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24Z230120240234656
|
17/02/2024
|
SATPAL SINGH
|
1312001WL0010228
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875093
|
|
SATPAL SINGH
|
|
|
168
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24Z230120240234661
|
17/02/2024
|
Mukesh Kumar
|
1312001WL0010228
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875094
|
|
Mukesh Kumar
|
|
|
169
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24Z230120240234630
|
17/02/2024
|
SATYA DEVI
|
1312001WL0010228
|
SATYA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875086
|
|
SATYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24Z230120240233666
|
17/02/2024
|
RASH PAL SINGH
|
1312001WL0010221
|
RASH PAL SINGH
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875105
|
|
RASH PAL SINGH
|
|
|
171
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24Z010220240265270
|
17/02/2024
|
REENA DEVI
|
1312001WL0010518
|
REENA DEVI
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875107
|
|
REENA DEVI
|
|
|
172
|
Amb
|
HP-12-001-032-02136700/339
(LOHARA LOWER)
|
1312001032NRG24Z020220240269685
|
17/02/2024
|
Sushma Rani
|
1312001WL0010637
|
Sushma Rani
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875106
|
|
Sushma Rani
|
|
|
173
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24Z020220240269028
|
17/02/2024
|
Ramesh Chand
|
1312001WL0010620
|
Ramesh Chand
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875104
|
|
Ramesh Chand
|
|
|
174
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24Z020220240269041
|
17/02/2024
|
Neeta Kumari
|
1312001WL0010620
|
Neeta Kumari
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875109
|
|
Neeta Kumari
|
|
|
175
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24Z240120240238565
|
17/02/2024
|
usha Rani
|
1312005WL0010262
|
usha Rani
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875108
|
|
usha Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
176
|
Amb
|
HP-12-001-032-02136700/347
(LOHARA LOWER)
|
1312001032NRG24Z020220240269688
|
17/02/2024
|
NEERU SHARMA
|
1312001WL0010637
|
NEERU SHARMA
|
00354
|
PUNB0932000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875110
|
|
NEERU SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
177
|
Amb
|
HP-12-001-049-01144700/630
(TAKARLA)
|
1312001049NRG24Z240120240238852
|
17/02/2024
|
Mamta Rani
|
1312001WL0010263
|
Mamta Rani
|
00354
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875115
|
|
Mamta Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
178
|
Amb
|
HP-12-001-005-01117900/44
(BADHMANA)
|
1312001005NRG24Z020220240269970
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312001WL0010639
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875116
|
|
SHAKUNTLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
179
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24Z030220240274090
|
17/02/2024
|
Shiv Charn Singh
|
1312001WL0010773
|
Shiv Charn Singh
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875117
|
|
Shiv Charn Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
180
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24Z230120240233071
|
17/02/2024
|
Anita Rani
|
1312001WL0010217
|
Anita Rani
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875124
|
|
Anita Rani
|
|
|
181
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24Z230120240233062
|
17/02/2024
|
Sahil Kumar
|
1312001WL0010217
|
Sahil Kumar
|
00415
|
SBIN0003984
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875126
|
|
Sahil Kumar
|
|
|
182
|
Amb
|
HP-12-001-003-01131000/532
(ANDORA LOWER)
|
1312001003NRG24Z230120240233065
|
17/02/2024
|
Meenu Devi
|
1312001WL0010217
|
Meenu Devi
|
00415
|
SBIN0003984
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875121
|
|
Meenu Devi
|
|
|
183
|
Amb
|
HP-12-001-004-01131100/346
(ANDORA UPPER)
|
1312001004NRG24Z230120240233678
|
17/02/2024
|
Reeta devi
|
1312001WL0010221
|
Reeta devi
|
00415
|
SBIN0003984
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875119
|
|
Reeta devi
|
|
|
184
|
Amb
|
HP-12-001-021-01145800/303
(HAMBOLI)
|
1312001021NRG24Z230120240225215
|
17/02/2024
|
SURINDER SINGH
|
1312001WL0010171
|
SURINDER SINGH
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875125
|
|
SURINDER SINGH
|
|
|
185
|
Amb
|
HP-12-001-032-02136700/92
(LOHARA LOWER)
|
1312001032NRG24Z020220240269719
|
17/02/2024
|
Naresh kumar
|
1312001WL0010637
|
Naresh kumar
|
00415
|
SBIN0003984
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875120
|
|
Naresh kumar
|
|
|
186
|
Amb
|
HP-12-001-037-01142700/195-A
(NANDPUR)
|
1312001037NRG24Z020220240269056
|
17/02/2024
|
Vivek Kumar
|
1312001WL0010620
|
Vivek Kumar
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875123
|
|
Vivek Kumar
|
|
|
187
|
Amb
|
HP-12-001-047-01132200/566
(SIDH CHALET)
|
1312001047NRG24Z230120240232414
|
17/02/2024
|
Shiv Mohan
|
1312001WL0010212
|
Shiv Mohan
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875118
|
|
Shiv Mohan
|
|
|
188
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24Z240120240238418
|
17/02/2024
|
Mrs. NARESH KUMARI
|
1312005WL0010262
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875122
|
|
Mrs. NARESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
189
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24Z240120240239138
|
17/02/2024
|
Kishori Lal
|
1312001WL0010268
|
Kishori Lal
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875127
|
|
Kishori Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24Z240120240238432
|
17/02/2024
|
Shukla Devi
|
1312005WL0010262
|
Shukla Devi
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875128
|
|
Shukla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z310120240263527
|
17/02/2024
|
Sharda Devi
|
1312001WL0010469
|
Sharda Devi
|
00415
|
SBIN0051398
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875129
|
|
Sharda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
192
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24Z020220240269022
|
17/02/2024
|
BASHAMBARI DEVI
|
1312001WL0010620
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875130
|
|
BASHANWRI DEVI WO BALWANT RA
|
|
|
193
|
Amb
|
HP-12-001-037-01142700/111
(NANDPUR)
|
1312001037NRG24Z020220240269024
|
17/02/2024
|
Ravinder kumari
|
1312001WL0010620
|
Ravinder kumari
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872048
|
|
RAVINDRA KUMARI
|
|
|
194
|
Amb
|
HP-12-001-037-01142700/124
(NANDPUR)
|
1312001037NRG24Z020220240269025
|
17/02/2024
|
Darshana devi
|
1312001WL0010620
|
Darshana devi
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875137
|
|
DARSHANA DEVI
|
|
|
195
|
Amb
|
HP-12-001-037-01142700/18
(NANDPUR)
|
1312001037NRG24Z020220240269040
|
17/02/2024
|
Mamta Devi
|
1312001WL0010620
|
Mamta Devi
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872049
|
|
MAMTA DEVI
|
|
|
196
|
Amb
|
HP-12-001-037-01142700/182
(NANDPUR)
|
1312001037NRG24Z020220240269047
|
17/02/2024
|
Raj Rani
|
1312001WL0010620
|
Raj Rani
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875138
|
|
RAJ RANI
|
|
|
197
|
Amb
|
HP-12-001-037-01142700/195-A
(NANDPUR)
|
1312001037NRG24Z020220240269057
|
17/02/2024
|
Kusam Lata
|
1312001WL0010620
|
Kusam Lata
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872053
|
|
KUSAM LATA WO VARINDER KUMAR
|
|
|
198
|
Amb
|
HP-12-001-037-01142700/198
(NANDPUR)
|
1312001037NRG24Z020220240269058
|
17/02/2024
|
Poonam Devi
|
1312001WL0010620
|
Poonam Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872054
|
|
POONAM DEVI
|
|
|
199
|
Amb
|
HP-12-001-037-01142700/198
(NANDPUR)
|
1312001037NRG24Z020220240269059
|
17/02/2024
|
Sansar Chand
|
1312001WL0010620
|
Sansar Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872051
|
|
SANSAR CHAND
|
|
|
200
|
Amb
|
HP-12-001-037-01142700/53
(NANDPUR)
|
1312001037NRG24Z020220240269060
|
17/02/2024
|
USHA DEVI
|
1312001WL0010620
|
USHA DEVI
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875134
|
|
USHA DEVI
|
|
|
201
|
Amb
|
HP-12-001-037-01142700/69
(NANDPUR)
|
1312001037NRG24Z020220240269061
|
17/02/2024
|
MR. MANOHAR LAL
|
1312001WL0010620
|
MR. MANOHAR LAL
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875131
|
|
MANOHAR LAL
|
|
|
202
|
Amb
|
HP-12-001-037-01142700/74
(NANDPUR)
|
1312001037NRG24Z020220240269062
|
17/02/2024
|
MST. ANITA DEVI
|
1312001WL0010620
|
MST. ANITA DEVI
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875133
|
|
ANITA DEVI
|
|
|
203
|
Amb
|
HP-12-001-037-01142700/75
(NANDPUR)
|
1312001037NRG24Z020220240269063
|
17/02/2024
|
MST. NILAM DEVI
|
1312001WL0010620
|
MST. NILAM DEVI
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875135
|
|
NEELAM DEVI W/OVINOD KUMAR
|
|
|
204
|
Amb
|
HP-12-001-037-01142700/79
(NANDPUR)
|
1312001037NRG24Z020220240269064
|
17/02/2024
|
MST. SAROJ DEVI
|
1312001WL0010620
|
MST. SAROJ DEVI
|
00462
|
UCBA0001506
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875136
|
|
SAROJ DEVI W/O KAMAL DEV
|
|
|
205
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24Z240120240238441
|
17/02/2024
|
Krishna Devi
|
1312005WL0010262
|
Krishna Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872052
|
|
KRISHNA DEVI
|
|
|
206
|
Amb
|
HP-12-001-049-01144900/456
(TAKARLA)
|
1312005236NRG24Z240120240238535
|
17/02/2024
|
Sohan Lal
|
1312005WL0010262
|
Sohan Lal
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872046
|
|
SOHAN LAL SO DHARM CHAND
|
|
|
207
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24Z240120240238509
|
17/02/2024
|
Surjeet Kour
|
1312005WL0010262
|
Surjeet Kour
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872050
|
|
SURJEET KAUR
|
|
|
208
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z240120240238562
|
17/02/2024
|
Rani Devi
|
1312005WL0010262
|
Rani Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872047
|
|
RANI DEVI WO SUBHASH CHAND
|
|
|
209
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24Z240120240238548
|
17/02/2024
|
Manju Devi
|
1312005WL0010262
|
Manju Devi
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875139
|
|
MANJU DEVI WO MADAN LAL
|
|
|
210
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24Z240120240238575
|
17/02/2024
|
Gian Chand
|
1312005WL0010262
|
Gian Chand
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875132
|
|
GIAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
211
|
Amb
|
HP-12-001-005-01117900/303
(BADHMANA)
|
1312001005NRG24Z020220240269961
|
17/02/2024
|
Pooja Rani
|
1312001WL0010639
|
Pooja Rani
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874984
|
|
Pooja Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|