|
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
|
Una
|
HP-12-005-182-01193600/434
(BANGARH)
|
1312005182NRG24Z130220240294449
|
17/02/2024
|
Urmila devi
|
1312005WL0011265
|
Urmila devi
|
00032
|
UTIB0000857
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912302056
|
|
Urmila devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298531
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011339
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295515
|
|
NIRMLA DEVI
|
|
|
3
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298533
|
17/02/2024
|
Krishna devi
|
1312005WL0011339
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298960
|
|
Krishna devi
|
|
|
4
|
Una
|
HP-12-005-225-01127100/235
(RAMPUR)
|
1312005225NRG24Z120220240287952
|
17/02/2024
|
BALBINDER KAUR
|
1312005WL0011197
|
BALBINDER KAUR
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298981
|
|
BALBINDER KAUR
|
|
|
5
|
Una
|
HP-12-005-225-01127100/256
(RAMPUR)
|
1312005225NRG24Z120220240287963
|
17/02/2024
|
RANJIT KAUR
|
1312005WL0011197
|
RANJIT KAUR
|
00045
|
BARB0UNAXXX
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298959
|
|
RANJIT KAUR
|
|
|
6
|
Una
|
HP-12-005-230-01190800/107
(SUNEHRA)
|
1312005230NRG24Z130220240295496
|
17/02/2024
|
Suman devi
|
1312005WL0011270
|
Suman devi
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303870
|
|
Suman devi
|
|
|
7
|
Una
|
HP-12-005-230-01190800/126
(SUNEHRA)
|
1312005230NRG24Z130220240295505
|
17/02/2024
|
kanta devi
|
1312005WL0011270
|
kanta devi
|
00045
|
BARB0UNAXXX
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303874
|
|
kanta devi
|
|
|
8
|
Una
|
HP-12-005-230-01190800/127
(SUNEHRA)
|
1312005230NRG24Z130220240295506
|
17/02/2024
|
Saroj devi
|
1312005WL0011270
|
Saroj devi
|
00045
|
BARB0UNAXXX
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303877
|
|
Saroj devi
|
|
|
9
|
Una
|
HP-12-005-230-01190800/28
(SUNEHRA)
|
1312005230NRG24Z130220240295521
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011270
|
SUSHMA DEVI
|
00045
|
BARB0UNAXXX
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295376
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-185-01189400/110
(BASOLI)
|
1312005185NRG24Z160220240298215
|
17/02/2024
|
BALDEV SINGH
|
1312005WL0011325
|
BALDEV SINGH
|
00045
|
BARB0VJBSLI
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295516
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-175-01188800/148
(AJNOLI)
|
1312005175NRG24Z150220240297910
|
17/02/2024
|
RAM KAUR
|
1312005WL0011302
|
RAM KAUR
|
00048
|
BKID0007926
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303505
|
|
RAM KAUR
|
|
|
12
|
Una
|
HP-12-005-209-01190500/42
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298539
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011339
|
RACHNA DEVI
|
00048
|
BKID0007926
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295517
|
|
RACHNA DEVI
|
|
|
13
|
Una
|
HP-12-005-210-01190400/153
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287883
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011196
|
PARVEEN KUMARI
|
00048
|
BKID0007926
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298961
|
|
PARVEEN KUMARI
|
|
|
14
|
Una
|
HP-12-005-210-01190400/168
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287889
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011196
|
VEENA DEVI
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303503
|
|
VEENA DEVI
|
|
|
15
|
Una
|
HP-12-005-210-01190400/217
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287906
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011196
|
SUNITA DEVI
|
00048
|
BKID0007926
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298680
|
|
SUNITA DEVI
|
|
|
16
|
Una
|
HP-12-005-210-01190400/221
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287910
|
17/02/2024
|
BHEERO DEVI
|
1312005WL0011196
|
BHEERO DEVI
|
00048
|
BKID0007926
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298711
|
|
BHEERO DEVI
|
|
|
17
|
Una
|
HP-12-005-210-01190400/226
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287911
|
17/02/2024
|
KANCHAN BALA
|
1312005WL0011196
|
KANCHAN BALA
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298963
|
|
KANCHAN BALA
|
|
|
18
|
Una
|
HP-12-005-210-01190400/230
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287914
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011196
|
SHEELA DEVI
|
00048
|
BKID0007926
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298956
|
|
SHEELA DEVI
|
|
|
19
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287924
|
17/02/2024
|
Suman Devi
|
1312005WL0011196
|
Suman Devi
|
00048
|
BKID0007926
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298999
|
|
Suman Devi
|
|
|
20
|
Una
|
HP-12-005-230-01190800/110
(SUNEHRA)
|
1312005230NRG24Z130220240295498
|
17/02/2024
|
Renu bala
|
1312005WL0011270
|
Renu bala
|
00048
|
BKID0007926
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303524
|
|
Renu bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-210-01190400/231
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287915
|
17/02/2024
|
ANU
|
1312005WL0011196
|
ANU
|
00051
|
MAHB0001423
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296806
|
|
ANU
|
|
|
22
|
Una
|
HP-12-005-213-01189000/188
(LAMLEHRI)
|
1312005213NRG24Z120220240288290
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011202
|
NIRMLA DEVI
|
00051
|
MAHB0001423
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296805
|
|
NIRMLA DEVI
|
|
|
23
|
Una
|
HP-12-005-225-01127100/231
(RAMPUR)
|
1312005225NRG24Z120220240287951
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0011197
|
MEENA KUMARI
|
00051
|
MAHB0001423
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296804
|
|
MEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24Z120220240288697
|
17/02/2024
|
mehar chand
|
1312005WL0011208
|
mehar chand
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295475
|
|
mehar chand
|
|
|
25
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287742
|
17/02/2024
|
Maktul Devi
|
1312005WL0011192
|
Maktul Devi
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295604
|
|
Maktul Devi
|
|
|
26
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287741
|
17/02/2024
|
Maktul Devi
|
1312005WL0011192
|
Maktul Devi
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295603
|
|
Maktul Devi
|
|
|
27
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287744
|
17/02/2024
|
RANJNA RANI
|
1312005WL0011192
|
RANJNA RANI
|
00078
|
CNRB0002066
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299010
|
|
RANJNA RANI
|
|
|
28
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287743
|
17/02/2024
|
RANJNA RANI
|
1312005WL0011192
|
RANJNA RANI
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299009
|
|
RANJNA RANI
|
|
|
29
|
Una
|
HP-12-005-185-01189400/344
(BASOLI)
|
1312005185NRG24Z160220240298229
|
17/02/2024
|
RANI DEVI
|
1312005WL0011325
|
RANI DEVI
|
00078
|
CNRB0002066
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N032401283503
|
Account Closed
|
|
|
|
30
|
Una
|
HP-12-005-193-02136100/628
(CHATARA)
|
1312005193NRG24Z310120240264214
|
17/02/2024
|
SOHAN SINGH
|
1312005WL0010487
|
SOHAN SINGH
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299008
|
|
SOHAN SINGH
|
|
|
31
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24Z140220240295904
|
17/02/2024
|
DES RAJ
|
1312005WL0011274
|
DES RAJ
|
00078
|
CNRB0002066
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303540
|
|
DES RAJ
|
|
|
32
|
Una
|
HP-12-005-208-01186700/245
(KURYALA)
|
1312005208NRG24Z140220240295903
|
17/02/2024
|
DES RAJ
|
1312005WL0011274
|
DES RAJ
|
00078
|
CNRB0002066
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303541
|
|
DES RAJ
|
|
|
33
|
Una
|
HP-12-005-213-01189000/124
(LAMLEHRI)
|
1312005213NRG24Z120220240288278
|
17/02/2024
|
VAINTI DEVI
|
1312005WL0011202
|
VAINTI DEVI
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295606
|
|
VAINTI DEVI
|
|
|
34
|
Una
|
HP-12-005-213-01189000/174
(LAMLEHRI)
|
1312005213NRG24Z120220240288289
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011202
|
NIRMLA DEVI
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295605
|
|
NIRMLA DEVI
|
|
|
35
|
Una
|
HP-12-005-215-01189300/213
(MADANPUR)
|
1312005215NRG24Z120220240287725
|
17/02/2024
|
Balbinder
|
1312005WL0011191
|
Balbinder
|
00078
|
CNRB0002066
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303891
|
|
Balbinder
|
|
|
36
|
Una
|
HP-12-005-225-01127100/317
(RAMPUR)
|
1312005225NRG24Z120220240287979
|
17/02/2024
|
sharda devi
|
1312005WL0011197
|
sharda devi
|
00078
|
CNRB0002066
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298972
|
|
sharda devi
|
|
|
37
|
Una
|
HP-12-005-227-01186800/148
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297194
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011289
|
TRIPTA DEVI
|
00078
|
CNRB0002066
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324012831EE
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-185-01189400/271
(BASOLI)
|
1312005185NRG24Z160220240298220
|
17/02/2024
|
Roshni Devi
|
1312005WL0011325
|
Roshni Devi
|
00078
|
CNRB0004608
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303893
|
|
Roshni Devi
|
|
|
39
|
Una
|
HP-12-005-185-01189400/302
(BASOLI)
|
1312005185NRG24Z160220240298224
|
17/02/2024
|
Ram Asra
|
1312005WL0011325
|
Ram Asra
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295608
|
|
Ram Asra
|
|
|
40
|
Una
|
HP-12-005-185-01189400/332
(BASOLI)
|
1312005185NRG24Z160220240298227
|
17/02/2024
|
Darshna Devi
|
1312005WL0011325
|
Darshna Devi
|
00078
|
CNRB0004608
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303537
|
|
Darshna Devi
|
|
|
41
|
Una
|
HP-12-005-185-01189400/338
(BASOLI)
|
1312005185NRG24Z160220240298228
|
17/02/2024
|
LAKHVINDER KAUR
|
1312005WL0011325
|
LAKHVINDER KAUR
|
00078
|
CNRB0004608
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295611
|
|
LAKHVINDER KAUR
|
|
|
42
|
Una
|
HP-12-005-185-01189400/409
(BASOLI)
|
1312005185NRG24Z160220240298231
|
17/02/2024
|
REKHA DEVI
|
1312005WL0011325
|
REKHA DEVI
|
00078
|
CNRB0004608
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303539
|
|
REKHA DEVI
|
|
|
43
|
Una
|
HP-12-005-213-01189000/155
(LAMLEHRI)
|
1312005213NRG24Z120220240288284
|
17/02/2024
|
TIRMILA DEVI
|
1312005WL0011202
|
TIRMILA DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298709
|
|
TIRMILA DEVI
|
|
|
44
|
Una
|
HP-12-005-213-01189000/224
(LAMLEHRI)
|
1312005213NRG24Z120220240288296
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011202
|
RAJNI DEVI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298984
|
|
RAJNI DEVI
|
|
|
45
|
Una
|
HP-12-005-213-01189000/243
(LAMLEHRI)
|
1312005213NRG24Z120220240288299
|
17/02/2024
|
Seema Devi
|
1312005WL0011202
|
Seema Devi
|
00078
|
CNRB0004608
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303535
|
|
Seema Devi
|
|
|
46
|
Una
|
HP-12-005-213-01189000/255
(LAMLEHRI)
|
1312005213NRG24Z120220240288300
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011202
|
NIRMLA DEVI
|
00078
|
CNRB0004608
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303543
|
|
NIRMLA DEVI
|
|
|
47
|
Una
|
HP-12-005-213-01189000/267
(LAMLEHRI)
|
1312005213NRG24Z120220240288302
|
17/02/2024
|
ASHWANI KUMAR
|
1312005WL0011202
|
ASHWANI KUMAR
|
00078
|
CNRB0004608
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295609
|
|
ASHWANI KUMAR
|
|
|
48
|
Una
|
HP-12-005-213-01189000/270
(LAMLEHRI)
|
1312005213NRG24Z120220240288304
|
17/02/2024
|
PREMI DEVI
|
1312005WL0011202
|
PREMI DEVI
|
00078
|
CNRB0004608
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303894
|
|
PREMI DEVI
|
|
|
49
|
Una
|
HP-12-005-213-01189000/289
(LAMLEHRI)
|
1312005213NRG24Z120220240288309
|
17/02/2024
|
POOJA DEVI
|
1312005WL0011202
|
POOJA DEVI
|
00078
|
CNRB0004608
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298651
|
|
POOJA DEVI
|
|
|
50
|
Una
|
HP-12-005-213-01189000/62
(LAMLEHRI)
|
1312005213NRG24Z120220240288319
|
17/02/2024
|
SRISHTA DEVI
|
1312005WL0011202
|
SRISHTA DEVI
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303499
|
|
SRISHTA DEVI
|
|
|
51
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24Z160220240299100
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011367
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295473
|
|
RAJ KUMARI
|
|
|
52
|
Una
|
HP-12-005-215-01189300/145
(MADANPUR)
|
1312005215NRG24Z120220240287711
|
17/02/2024
|
Karnail singh
|
1312005WL0011191
|
Karnail singh
|
00078
|
CNRB0004608
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298650
|
|
Karnail singh
|
|
|
53
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z120220240287712
|
17/02/2024
|
GOLDY
|
1312005WL0011191
|
GOLDY
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295607
|
|
GOLDY
|
|
|
54
|
Una
|
HP-12-005-215-01189300/150
(MADANPUR)
|
1312005215NRG24Z120220240287713
|
17/02/2024
|
SANJEEV KUMAR
|
1312005WL0011191
|
SANJEEV KUMAR
|
00078
|
CNRB0004608
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295612
|
|
SANJEEV KUMAR
|
|
|
55
|
Una
|
HP-12-005-215-01189300/155
(MADANPUR)
|
1312005215NRG24Z120220240287714
|
17/02/2024
|
GULSHAN LAL
|
1312005WL0011191
|
GULSHAN LAL
|
00078
|
CNRB0004608
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295476
|
|
GULSHAN LAL
|
|
|
56
|
Una
|
HP-12-005-215-01189300/16
(MADANPUR)
|
1312005215NRG24Z120220240287715
|
17/02/2024
|
MANI RAM
|
1312005WL0011191
|
MANI RAM
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295610
|
|
MANI RAM
|
|
|
57
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24Z120220240287718
|
17/02/2024
|
Daulat Ram
|
1312005WL0011191
|
Daulat Ram
|
00078
|
CNRB0004608
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295614
|
|
Daulat Ram
|
|
|
58
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG24Z120220240287719
|
17/02/2024
|
Daulat Ram
|
1312005WL0011191
|
Daulat Ram
|
00078
|
CNRB0004608
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295613
|
|
Daulat Ram
|
|
|
59
|
Una
|
HP-12-005-215-01189300/209
(MADANPUR)
|
1312005215NRG24Z120220240287722
|
17/02/2024
|
MeenaDevi
|
1312005WL0011191
|
MeenaDevi
|
00078
|
CNRB0004608
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303868
|
|
MeenaDevi
|
|
|
60
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24Z120220240287723
|
17/02/2024
|
Sham lal
|
1312005WL0011191
|
Sham lal
|
00078
|
CNRB0004608
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303889
|
|
Sham lal
|
|
|
61
|
Una
|
HP-12-005-215-01189300/211
(MADANPUR)
|
1312005215NRG24Z120220240287724
|
17/02/2024
|
Sham lal
|
1312005WL0011191
|
Sham lal
|
00078
|
CNRB0004608
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303890
|
|
Sham lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
62
|
Una
|
HP-12-005-192-01193000/80
(CHARATGARH)
|
1312005192NRG24Z120220240287797
|
17/02/2024
|
BAKHSHO DEVI
|
1312005WL0011193
|
BAKHSHO DEVI
|
00078
|
CNRB0005135
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303863
|
|
BAKHSHO DEVI
|
|
|
63
|
Una
|
HP-12-005-224-01193300/283
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299770
|
17/02/2024
|
PYAR KAUR
|
1312005WL0011402
|
PYAR KAUR
|
00078
|
CNRB0005135
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295615
|
|
PYAR KAUR
|
|
|
64
|
Una
|
HP-12-005-224-01193300/317
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299771
|
17/02/2024
|
MANPREET KAUR
|
1312005WL0011402
|
MANPREET KAUR
|
00078
|
CNRB0005135
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303856
|
|
MANPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
65
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24Z140220240296050
|
17/02/2024
|
AKHARI DEVI
|
1312005WL0011276
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298717
|
|
AKHARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
66
|
Una
|
HP-12-004-142-01194500/219
(CHATTARPUR)
|
1312004142NRG24Z140220240296069
|
17/02/2024
|
ANURADHA RANI
|
1312004WL0011277
|
ANURADHA RANI
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298662
|
|
ANURADHA RANI
|
|
|
67
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24Z120220240288709
|
17/02/2024
|
asha rani
|
1312005WL0011208
|
asha rani
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298997
|
|
asha rani
|
|
|
68
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24Z120220240288712
|
17/02/2024
|
vandana kumari
|
1312005WL0011208
|
vandana kumari
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295602
|
|
vandana kumari
|
|
|
69
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24Z160220240297999
|
17/02/2024
|
TIRATH RAM
|
1312005WL0011311
|
TIRATH RAM
|
00089
|
CBIN0280426
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299013
|
|
TIRATH RAM
|
|
|
70
|
Una
|
HP-12-005-200-01191100/180
(JANKAUR)
|
1312005200NRG24Z120220240288559
|
17/02/2024
|
KAMLESH DEVI
|
1312005WL0011206
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295519
|
|
KAMLESH DEVI
|
|
|
71
|
Una
|
HP-12-005-200-01191100/182
(JANKAUR)
|
1312005200NRG24Z120220240288569
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011206
|
TRIPTA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295518
|
|
TRIPTA DEVI
|
|
|
72
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005200NRG24Z120220240288615
|
17/02/2024
|
MAYA DEVI
|
1312005WL0011206
|
MAYA DEVI
|
00089
|
CBIN0280426
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295474
|
|
MAYA DEVI
|
|
|
73
|
Una
|
HP-12-005-200-01191100/53
(JANKAUR)
|
1312005200NRG24Z120220240288617
|
17/02/2024
|
KANTA DEVI
|
1312005WL0011206
|
KANTA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295599
|
|
KANTA DEVI
|
|
|
74
|
Una
|
HP-12-005-200-01191100/73
(JANKAUR)
|
1312005200NRG24Z120220240288620
|
17/02/2024
|
CHAMPA DEVI
|
1312005WL0011206
|
CHAMPA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303878
|
|
CHAMPA DEVI
|
|
|
75
|
Una
|
HP-12-005-200-01191100/86
(JANKAUR)
|
1312005200NRG24Z120220240288624
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011206
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295600
|
|
RAJ KUMARI
|
|
|
76
|
Una
|
HP-12-005-207-01188300/73
(KOTLA KHURD)
|
1312005207NRG24Z120220240288238
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011199
|
BAKSHO DEVI
|
00089
|
CBIN0280426
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303551
|
|
BAKSHO DEVI
|
|
|
77
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298534
|
17/02/2024
|
Kiran Bala
|
1312005WL0011339
|
Kiran Bala
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912298974
|
|
Kiran Bala
|
|
|
78
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298535
|
17/02/2024
|
SENEH LATA
|
1312005WL0011339
|
SENEH LATA
|
00089
|
CBIN0280426
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298678
|
|
SENEH LATA
|
|
|
79
|
Una
|
HP-12-005-210-01190400/204
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287900
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011196
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295601
|
|
RAJ KUMARI
|
|
|
80
|
Una
|
HP-12-005-210-01190400/236
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287920
|
17/02/2024
|
KANCHAN
|
1312005WL0011196
|
KANCHAN
|
00089
|
CBIN0280426
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298964
|
|
KANCHAN
|
|
|
81
|
Una
|
HP-12-005-225-01127100/280
(RAMPUR)
|
1312005225NRG24Z120220240287970
|
17/02/2024
|
Sunita Devi
|
1312005WL0011197
|
Sunita Devi
|
00089
|
CBIN0280426
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298661
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
82
|
Una
|
HP-12-005-223-01185100/74
(PANOH)
|
1312005223NRG24Z140220240297825
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011298
|
MANJEET KAUR
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298988
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
83
|
Una
|
HP-12-005-222-01186200/194
(NARI)
|
1312005222NRG24Z120220240288355
|
17/02/2024
|
RAMKALI
|
1312005WL0011203
|
RAMKALI
|
00089
|
CBIN0284739
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303529
|
|
RAMKALI
|
|
|
84
|
Una
|
HP-12-005-222-01186200/194
(NARI)
|
1312005222NRG24Z120220240288356
|
17/02/2024
|
RAMKALI
|
1312005WL0011203
|
RAMKALI
|
00089
|
CBIN0284739
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303530
|
|
RAMKALI
|
|
|
85
|
Una
|
HP-12-005-222-01186200/353
(NARI)
|
1312005222NRG24Z120220240288379
|
17/02/2024
|
RAJ KUMAR
|
1312005WL0011203
|
RAJ KUMAR
|
00089
|
CBIN0284739
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303528
|
|
RAJ KUMAR
|
|
|
86
|
Una
|
HP-12-005-223-01185200/248-A
(PANOH)
|
1312005223NRG24Z140220240297829
|
17/02/2024
|
PRITO DEVI
|
1312005WL0011298
|
PRITO DEVI
|
00089
|
CBIN0284739
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298714
|
|
PRITO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
87
|
Una
|
HP-12-005-174-01190700/174
(ABADA BARANA)
|
1312005174NRG24Z120220240288719
|
17/02/2024
|
Sushma rani
|
1312005WL0011208
|
Sushma rani
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295736
|
|
Sushma rani
|
|
|
88
|
Una
|
HP-12-005-183-01186900/92
(BARNOH)
|
1312005183NRG24Z120220240288771
|
17/02/2024
|
GURNAM SINGH
|
1312005WL0011209
|
GURNAM SINGH
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303860
|
|
GURNAM SINGH
|
|
|
89
|
Una
|
HP-12-005-188-01191000/33
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288880
|
17/02/2024
|
GURMIT KAUR
|
1312005WL0011213
|
GURMIT KAUR
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303861
|
|
GURMIT KAUR
|
|
|
90
|
Una
|
HP-12-005-192-01193000/293
(CHARATGARH)
|
1312005192NRG24Z120220240287778
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011193
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298671
|
|
RAJ KUMARI
|
|
|
91
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24Z120220240287790
|
17/02/2024
|
SATISH KUMAR
|
1312005WL0011193
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912298664
|
|
SATISH KUMAR
|
|
|
92
|
Una
|
HP-12-005-192-01193000/35
(CHARATGARH)
|
1312005192NRG24Z120220240287789
|
17/02/2024
|
SATISH KUMAR
|
1312005WL0011193
|
SATISH KUMAR
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912298665
|
|
SATISH KUMAR
|
|
|
93
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24Z140220240295892
|
17/02/2024
|
Khlailu
|
1312005WL0011274
|
Khlailu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303516
|
|
Khlailu
|
|
|
94
|
Una
|
HP-12-005-208-01186700/18
(KURYALA)
|
1312005208NRG24Z140220240295891
|
17/02/2024
|
Khlailu
|
1312005WL0011274
|
Khlailu
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303517
|
|
Khlailu
|
|
|
95
|
Una
|
HP-12-005-210-01190400/29
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287926
|
17/02/2024
|
SHASHI BALA
|
1312005WL0011196
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298686
|
|
SHASHI BALA
|
|
|
96
|
Una
|
HP-12-005-210-01190400/29
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287927
|
17/02/2024
|
SHASHI BALA
|
1312005WL0011196
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298687
|
|
SHASHI BALA
|
|
|
97
|
Una
|
HP-12-005-213-01189000/39
(LAMLEHRI)
|
1312005213NRG24Z120220240288316
|
17/02/2024
|
Tirlok Singh
|
1312005WL0011202
|
Tirlok Singh
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298706
|
|
Tirlok Singh
|
|
|
98
|
Una
|
HP-12-005-227-01186800/128
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297185
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011289
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303881
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
99
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z150220240297920
|
17/02/2024
|
Sapna
|
1312005WL0011302
|
Sapna
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296758
|
|
Sapna
|
|
|
100
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24Z150220240297919
|
17/02/2024
|
Sapna
|
1312005WL0011302
|
Sapna
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296757
|
|
Sapna
|
|
|
101
|
Una
|
HP-12-005-183-01186900/79
(BARNOH)
|
1312005183NRG24Z120220240288768
|
17/02/2024
|
RAJ KAUR
|
1312005WL0011209
|
RAJ KAUR
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303513
|
|
RAJ KAUR
|
|
|
102
|
Una
|
HP-12-005-185-01189400/268
(BASOLI)
|
1312005185NRG24Z160220240298218
|
17/02/2024
|
AVATAR KAUR
|
1312005WL0011325
|
AVATAR KAUR
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303899
|
|
AVATAR KAUR
|
|
|
103
|
Una
|
HP-12-005-185-01189400/292
(BASOLI)
|
1312005185NRG24Z160220240298222
|
17/02/2024
|
SURINDER KAUR
|
1312005WL0011325
|
SURINDER KAUR
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303897
|
|
SURINDER KAUR
|
|
|
104
|
Una
|
HP-12-005-185-01189400/331
(BASOLI)
|
1312005185NRG24Z160220240298226
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011325
|
MANJEET KAUR
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303898
|
|
MANJEET KAUR
|
|
|
105
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24Z120220240287997
|
17/02/2024
|
Surinder kaur
|
1312005WL0011198
|
Surinder kaur
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303527
|
|
Surinder kaur
|
|
|
106
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24Z120220240287995
|
17/02/2024
|
Surinder kaur
|
1312005WL0011198
|
Surinder kaur
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303526
|
|
Surinder kaur
|
|
|
107
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24Z120220240288087
|
17/02/2024
|
Baksho devi
|
1312005WL0011198
|
Baksho devi
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296477
|
|
Baksho devi
|
|
|
108
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24Z120220240288084
|
17/02/2024
|
Baksho devi
|
1312005WL0011198
|
Baksho devi
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296756
|
|
Baksho devi
|
|
|
109
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24Z120220240288097
|
17/02/2024
|
KESHO DEVI
|
1312005WL0011198
|
KESHO DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303887
|
|
KESHO DEVI
|
|
|
110
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24Z120220240288096
|
17/02/2024
|
KESHO DEVI
|
1312005WL0011198
|
KESHO DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303888
|
|
KESHO DEVI
|
|
|
111
|
Una
|
HP-12-005-207-01188300/146
(KOTLA KHURD)
|
1312005207NRG24Z120220240288219
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011199
|
SAROJ DEVI
|
00165
|
IBKL0000703
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296763
|
|
SAROJ DEVI
|
|
|
112
|
Una
|
HP-12-005-208-01186700/10
(KURYALA)
|
1312005208NRG24Z140220240295867
|
17/02/2024
|
SARDARI LAL
|
1312005WL0011274
|
SARDARI LAL
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295621
|
|
SARDARI LAL
|
|
|
113
|
Una
|
HP-12-005-208-01186700/10
(KURYALA)
|
1312005208NRG24Z140220240295866
|
17/02/2024
|
SARDARI LAL
|
1312005WL0011274
|
SARDARI LAL
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295620
|
|
SARDARI LAL
|
|
|
114
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24Z140220240295872
|
17/02/2024
|
KULWANT KAUR
|
1312005WL0011274
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295478
|
|
KULWANT KAUR
|
|
|
115
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24Z140220240295876
|
17/02/2024
|
SONIA DEVI
|
1312005WL0011274
|
SONIA DEVI
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296470
|
|
SONIA DEVI
|
|
|
116
|
Una
|
HP-12-005-208-01186700/11
(KURYALA)
|
1312005208NRG24Z140220240295874
|
17/02/2024
|
SONIA DEVI
|
1312005WL0011274
|
SONIA DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296471
|
|
SONIA DEVI
|
|
|
117
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24Z140220240295885
|
17/02/2024
|
RANJNA KUMARI
|
1312005WL0011274
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296766
|
|
RANJNA KUMARI
|
|
|
118
|
Una
|
HP-12-005-208-01186700/144
(KURYALA)
|
1312005208NRG24Z140220240295884
|
17/02/2024
|
RANJNA KUMARI
|
1312005WL0011274
|
RANJNA KUMARI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296765
|
|
RANJNA KUMARI
|
|
|
119
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24Z140220240295889
|
17/02/2024
|
manjeet
|
1312005WL0011274
|
manjeet
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296476
|
|
manjeet
|
|
|
120
|
Una
|
HP-12-005-208-01186700/179
(KURYALA)
|
1312005208NRG24Z140220240295888
|
17/02/2024
|
manjeet
|
1312005WL0011274
|
manjeet
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296475
|
|
manjeet
|
|
|
121
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24Z140220240295894
|
17/02/2024
|
KASHMIRI DEVI
|
1312005WL0011274
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295627
|
|
KASHMIRI DEVI
|
|
|
122
|
Una
|
HP-12-005-208-01186700/192
(KURYALA)
|
1312005208NRG24Z140220240295893
|
17/02/2024
|
KASHMIRI DEVI
|
1312005WL0011274
|
KASHMIRI DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295626
|
|
KASHMIRI DEVI
|
|
|
123
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24Z140220240295906
|
17/02/2024
|
SAVITRI DEVI
|
1312005WL0011274
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295632
|
|
SAVITRI DEVI
|
|
|
124
|
Una
|
HP-12-005-208-01186700/30
(KURYALA)
|
1312005208NRG24Z140220240295905
|
17/02/2024
|
SAVITRI DEVI
|
1312005WL0011274
|
SAVITRI DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295633
|
|
SAVITRI DEVI
|
|
|
125
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24Z140220240295911
|
17/02/2024
|
VISHNI DEVI
|
1312005WL0011274
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295630
|
|
VISHNI DEVI
|
|
|
126
|
Una
|
HP-12-005-208-01186700/38
(KURYALA)
|
1312005208NRG24Z140220240295910
|
17/02/2024
|
VISHNI DEVI
|
1312005WL0011274
|
VISHNI DEVI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295631
|
|
VISHNI DEVI
|
|
|
127
|
Una
|
HP-12-005-208-01186700/39
(KURYALA)
|
1312005208NRG24Z140220240295912
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011274
|
KAMLA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295623
|
|
KAMLA DEVI
|
|
|
128
|
Una
|
HP-12-005-208-01186700/39
(KURYALA)
|
1312005208NRG24Z140220240295913
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011274
|
KAMLA DEVI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295622
|
|
KAMLA DEVI
|
|
|
129
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24Z140220240295916
|
17/02/2024
|
GURDEV SINGH
|
1312005WL0011274
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295618
|
|
GURDEV SINGH
|
|
|
130
|
Una
|
HP-12-005-208-01186700/46
(KURYALA)
|
1312005208NRG24Z140220240295917
|
17/02/2024
|
GURDEV SINGH
|
1312005WL0011274
|
GURDEV SINGH
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295619
|
|
GURDEV SINGH
|
|
|
131
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24Z140220240295918
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011274
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296472
|
|
RAJ KUMARI
|
|
|
132
|
Una
|
HP-12-005-208-01186700/47
(KURYALA)
|
1312005208NRG24Z140220240295920
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011274
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296473
|
|
RAJ KUMARI
|
|
|
133
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24Z140220240295921
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011274
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295628
|
|
TRIPTA DEVI
|
|
|
134
|
Una
|
HP-12-005-208-01186700/5
(KURYALA)
|
1312005208NRG24Z140220240295922
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011274
|
TRIPTA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295629
|
|
TRIPTA DEVI
|
|
|
135
|
Una
|
HP-12-005-208-01186700/51
(KURYALA)
|
1312005208NRG24Z140220240295923
|
17/02/2024
|
RAM PYARI
|
1312005WL0011274
|
RAM PYARI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296468
|
|
RAM PYARI
|
|
|
136
|
Una
|
HP-12-005-208-01186700/51
(KURYALA)
|
1312005208NRG24Z140220240295924
|
17/02/2024
|
RAM PYARI
|
1312005WL0011274
|
RAM PYARI
|
00165
|
IBKL0000703
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296469
|
|
RAM PYARI
|
|
|
137
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24Z140220240295928
|
17/02/2024
|
SATYA DEVI
|
1312005WL0011274
|
SATYA DEVI
|
00165
|
IBKL0000703
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295625
|
|
SATYA DEVI
|
|
|
138
|
Una
|
HP-12-005-208-01186700/70
(KURYALA)
|
1312005208NRG24Z140220240295929
|
17/02/2024
|
SATYA DEVI
|
1312005WL0011274
|
SATYA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295624
|
|
SATYA DEVI
|
|
|
139
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24Z140220240295932
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011274
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296761
|
|
RACHNA DEVI
|
|
|
140
|
Una
|
HP-12-005-208-01186700/82
(KURYALA)
|
1312005208NRG24Z140220240295933
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011274
|
RACHNA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296762
|
|
RACHNA DEVI
|
|
|
141
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG24Z120220240287716
|
17/02/2024
|
Soma Devi
|
1312005WL0011191
|
Soma Devi
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296768
|
|
Soma Devi
|
|
|
142
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG24Z120220240287717
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011191
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295477
|
|
SUNITA DEVI
|
|
|
143
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG24Z120220240287721
|
17/02/2024
|
Sahina
|
1312005WL0011191
|
Sahina
|
00165
|
IBKL0000703
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296767
|
|
Sahina
|
|
|
144
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG24Z120220240287726
|
17/02/2024
|
RAMA Devi
|
1312005WL0011191
|
RAMA Devi
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296764
|
|
RAMA Devi
|
|
|
145
|
Una
|
HP-12-005-215-01189300/3
(MADANPUR)
|
1312005215NRG24Z120220240287727
|
17/02/2024
|
BALBIR CHAND
|
1312005WL0011191
|
BALBIR CHAND
|
00165
|
IBKL0000703
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296474
|
|
BALBIR CHAND
|
|
|
146
|
Una
|
HP-12-005-215-01189300/30
(MADANPUR)
|
1312005215NRG24Z120220240287728
|
17/02/2024
|
VIJAY KUMARI
|
1312005WL0011191
|
VIJAY KUMARI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295617
|
|
VIJAY KUMARI
|
|
|
147
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG24Z120220240287731
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011191
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295616
|
|
SUNITA DEVI
|
|
|
148
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24Z160220240298733
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011351
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296769
|
|
SUNITA DEVI
|
|
|
149
|
Una
|
HP-12-005-227-01186800/143
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297191
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011289
|
SOMA DEVI
|
00165
|
IBKL0000703
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296759
|
|
SOMA DEVI
|
|
|
150
|
Una
|
HP-12-005-227-01186800/16
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297196
|
17/02/2024
|
REENA DEVI
|
1312005WL0011289
|
REENA DEVI
|
00165
|
IBKL0000703
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296464
|
|
REENA DEVI
|
|
|
151
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297214
|
17/02/2024
|
MANJEET
|
1312005WL0011289
|
MANJEET
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295371
|
|
MANJEET
|
|
|
152
|
Una
|
HP-12-005-227-01186800/29
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297215
|
17/02/2024
|
RASHAM DEVI
|
1312005WL0011289
|
RASHAM DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296465
|
|
RASHAM DEVI
|
|
|
153
|
Una
|
HP-12-005-227-01186800/34
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297218
|
17/02/2024
|
SANSARI DEVI
|
1312005WL0011289
|
SANSARI DEVI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296461
|
|
SANSARI DEVI
|
|
|
154
|
Una
|
HP-12-005-227-01186800/49
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297220
|
17/02/2024
|
ASHA RANI
|
1312005WL0011289
|
ASHA RANI
|
00165
|
IBKL0000703
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296462
|
|
ASHA RANI
|
|
|
155
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297222
|
17/02/2024
|
SHINDO DEVI
|
1312005WL0011289
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296760
|
|
SHINDO DEVI
|
|
|
156
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297227
|
17/02/2024
|
TARO DEVI
|
1312005WL0011289
|
TARO DEVI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295372
|
|
TARO DEVI
|
|
|
157
|
Una
|
HP-12-005-227-01186800/56
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297230
|
17/02/2024
|
YASH PAL
|
1312005WL0011289
|
YASH PAL
|
00165
|
IBKL0000703
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296463
|
|
YASH PAL
|
|
|
158
|
Una
|
HP-12-005-227-01186800/70
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297232
|
17/02/2024
|
KARNAIL SINGH
|
1312005WL0011289
|
KARNAIL SINGH
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296467
|
|
KARNAIL SINGH
|
|
|
159
|
Una
|
HP-12-005-227-01186800/71
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297235
|
17/02/2024
|
DEVKI
|
1312005WL0011289
|
DEVKI
|
00165
|
IBKL0000703
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296466
|
|
DEVKI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
160
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24Z120220240288052
|
17/02/2024
|
meena devi
|
1312005WL0011198
|
meena devi
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296770
|
|
meena devi
|
|
|
161
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24Z120220240288045
|
17/02/2024
|
meena devi
|
1312005WL0011198
|
meena devi
|
00165
|
IBKL0001899
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296771
|
|
meena devi
|
|
|
162
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24Z120220240288073
|
17/02/2024
|
NIIRMLA DEVI
|
1312005WL0011198
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296778
|
|
NIIRMLA DEVI
|
|
|
163
|
Una
|
HP-12-005-194-01188900/23
(DANGOLI)
|
1312005194NRG24Z120220240288072
|
17/02/2024
|
NIIRMLA DEVI
|
1312005WL0011198
|
NIIRMLA DEVI
|
00165
|
IBKL0001899
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296777
|
|
NIIRMLA DEVI
|
|
|
164
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24Z120220240288082
|
17/02/2024
|
Parveen Kumari
|
1312005WL0011198
|
Parveen Kumari
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296774
|
|
Parveen Kumari
|
|
|
165
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24Z120220240288080
|
17/02/2024
|
Parveen Kumari
|
1312005WL0011198
|
Parveen Kumari
|
00165
|
IBKL0001899
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296773
|
|
Parveen Kumari
|
|
|
166
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24Z120220240288127
|
17/02/2024
|
RAVINDER KAUR
|
1312005WL0011198
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296783
|
|
RAVINDER KAUR
|
|
|
167
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24Z120220240288132
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011198
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296780
|
|
MANJIT KAUR
|
|
|
168
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24Z120220240288162
|
17/02/2024
|
Balbir singh
|
1312005WL0011198
|
Balbir singh
|
00165
|
IBKL0001899
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296776
|
|
Balbir singh
|
|
|
169
|
Una
|
HP-12-005-194-01188900/93
(DANGOLI)
|
1312005194NRG24Z120220240288161
|
17/02/2024
|
Balbir singh
|
1312005WL0011198
|
Balbir singh
|
00165
|
IBKL0001899
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296775
|
|
Balbir singh
|
|
|
170
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24Z140220240295897
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011274
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296781
|
|
PUSHPA DEVI
|
|
|
171
|
Una
|
HP-12-005-208-01186700/20
(KURYALA)
|
1312005208NRG24Z140220240295896
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011274
|
PUSHPA DEVI
|
00165
|
IBKL0001899
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296782
|
|
PUSHPA DEVI
|
|
|
172
|
Una
|
HP-12-005-208-01186700/89-A
(KURYALA)
|
1312005208NRG24Z140220240295935
|
17/02/2024
|
ANITA DEVI
|
1312005WL0011274
|
ANITA DEVI
|
00165
|
IBKL0001899
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296772
|
|
ANITA DEVI
|
|
|
173
|
Una
|
HP-12-005-210-01190400/220
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287908
|
17/02/2024
|
NEHA
|
1312005WL0011196
|
NEHA
|
00165
|
IBKL0001899
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296779
|
|
NEHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
174
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24Z120220240288727
|
17/02/2024
|
jasmer singh
|
1312005WL0011208
|
jasmer singh
|
00176
|
IDBI000U527
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240127D358
|
Invalid Bank Identifier
|
|
|
|
175
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24Z120220240288725
|
17/02/2024
|
jasmer singh
|
1312005WL0011208
|
jasmer singh
|
00176
|
IDBI000U527
|
256
|
256
|
Rejected
|
16/03/2024
|
|
N03240127D359
|
Invalid Bank Identifier
|
|
|
|
176
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24Z120220240288724
|
17/02/2024
|
seema devi
|
1312005WL0011208
|
seema devi
|
00176
|
IDBI000U527
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240127D357
|
Invalid Bank Identifier
|
|
|
|
177
|
Una
|
HP-12-005-174-01190700/58
(ABADA BARANA)
|
1312005174NRG24Z120220240288726
|
17/02/2024
|
seema devi
|
1312005WL0011208
|
seema devi
|
00176
|
IDBI000U527
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240127D356
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
178
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298536
|
17/02/2024
|
Tripta devi
|
1312005WL0011339
|
Tripta devi
|
00176
|
IDIB000U030
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296788
|
|
Tripta devi
|
|
|
179
|
Una
|
HP-12-005-210-01190400/229
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287912
|
17/02/2024
|
POOJA RANI
|
1312005WL0011196
|
POOJA RANI
|
00176
|
IDIB000U030
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296789
|
|
POOJA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
180
|
Una
|
HP-12-005-174-01190700/139
(ABADA BARANA)
|
1312005174NRG24Z120220240288701
|
17/02/2024
|
Suresh Kumar
|
1312005WL0011208
|
Suresh Kumar
|
00176
|
IDIB000U527
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296794
|
|
Suresh Kumar
|
|
|
181
|
Una
|
HP-12-005-174-01190700/154
(ABADA BARANA)
|
1312005174NRG24Z120220240288703
|
17/02/2024
|
REKHA
|
1312005WL0011208
|
REKHA
|
00176
|
IDIB000U527
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296795
|
|
REKHA
|
|
|
182
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24Z120220240288710
|
17/02/2024
|
prem chand
|
1312005WL0011208
|
prem chand
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296790
|
|
prem chand
|
|
|
183
|
Una
|
HP-12-005-209-01190500/135
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298528
|
17/02/2024
|
Sahil
|
1312005WL0011339
|
Sahil
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296796
|
|
Sahil
|
|
|
184
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24Z160220240298532
|
17/02/2024
|
Shubh Lata
|
1312005WL0011339
|
Shubh Lata
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296797
|
|
Shubh Lata
|
|
|
185
|
Una
|
HP-12-005-225-01127100/17
(RAMPUR)
|
1312005225NRG24Z120220240287942
|
17/02/2024
|
SAWARNI DEVI
|
1312005WL0011197
|
SAWARNI DEVI
|
00176
|
IDIB000U527
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296793
|
|
SAWARNI DEVI
|
|
|
186
|
Una
|
HP-12-005-225-01127100/307
(RAMPUR)
|
1312005225NRG24Z120220240287972
|
17/02/2024
|
sonia
|
1312005WL0011197
|
sonia
|
00176
|
IDIB000U527
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296800
|
|
sonia
|
|
|
187
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z120220240287975
|
17/02/2024
|
RAJNI BALA
|
1312005WL0011197
|
RAJNI BALA
|
00176
|
IDIB000U527
|
256
|
256
|
Processed
|
16/03/2024
|
|
1912296799
|
|
RAJNI BALA
|
|
|
188
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24Z120220240287976
|
17/02/2024
|
RAJNI BALA
|
1312005WL0011197
|
RAJNI BALA
|
00176
|
IDIB000U527
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296798
|
|
RAJNI BALA
|
|
|
189
|
Una
|
HP-12-005-225-01127100/74
(RAMPUR)
|
1312005225NRG24Z120220240287985
|
17/02/2024
|
LAJYA DEVI
|
1312005WL0011197
|
LAJYA DEVI
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296801
|
|
LAJYA DEVI
|
|
|
190
|
Una
|
HP-12-005-233-01185300/158
(TIURI)
|
1312005233NRG24Z130220240292951
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011252
|
SAROJ KUMARI
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296791
|
|
SAROJ KUMARI
|
|
|
191
|
Una
|
HP-12-005-233-01185300/54
(TIURI)
|
1312005233NRG24Z130220240292957
|
17/02/2024
|
POONAM DEVI
|
1312005WL0011252
|
POONAM DEVI
|
00176
|
IDIB000U527
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296792
|
|
POONAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
192
|
Una
|
HP-12-005-225-01127100/332
(RAMPUR)
|
1312005225NRG24Z120220240287981
|
17/02/2024
|
nisha devi
|
1312005WL0011197
|
nisha devi
|
00349
|
PSIB0021062
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296807
|
|
nisha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
193
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24Z130220240294432
|
17/02/2024
|
garibo devi
|
1312005WL0011265
|
garibo devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296810
|
|
garibo devi
|
|
|
194
|
Una
|
HP-12-005-182-01193600/310
(BANGARH)
|
1312005182NRG24Z130220240294436
|
17/02/2024
|
sunita devi
|
1312005WL0011265
|
sunita devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296809
|
|
sunita devi
|
|
|
195
|
Una
|
HP-12-005-182-01193600/419
(BANGARH)
|
1312005182NRG24Z130220240294447
|
17/02/2024
|
DARSHNA DEVI
|
1312005WL0011265
|
DARSHNA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296818
|
|
DARSHNA DEVI
|
|
|
196
|
Una
|
HP-12-005-187-01191800/695
(BEHDALA)
|
1312005187NRG24Z170220240299307
|
17/02/2024
|
SUKHDEEP KAUR
|
1312005WL0011385
|
SUKHDEEP KAUR
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296834
|
|
SUKHDEEP KAUR
|
|
|
197
|
Una
|
HP-12-005-189-01193900/201
(BHATOLI)
|
1312005189NRG24Z160220240298834
|
17/02/2024
|
Amarjeet kaur
|
1312005WL0011355
|
Amarjeet kaur
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296813
|
|
Amarjeet kaur
|
|
|
198
|
Una
|
HP-12-005-189-01193900/228
(BHATOLI)
|
1312005189NRG24Z160220240298836
|
17/02/2024
|
Kanta devi
|
1312005WL0011355
|
Kanta devi
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296816
|
|
Kanta devi
|
|
|
199
|
Una
|
HP-12-005-189-01193900/229
(BHATOLI)
|
1312005189NRG24Z160220240298837
|
17/02/2024
|
Kamlesh kumari
|
1312005WL0011355
|
Kamlesh kumari
|
00354
|
PUNB0078600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296819
|
|
Kamlesh kumari
|
|
|
200
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24Z140220240296142
|
17/02/2024
|
BHAJAN SINGH
|
1312005WL0011280
|
BHAJAN SINGH
|
00354
|
PUNB0078600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296814
|
|
BHAJAN SINGH
|
|
|
201
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24Z130220240292144
|
17/02/2024
|
MR.SUKH RAM SINGH
|
1312005WL0011243
|
MR.SUKH RAM SINGH
|
00354
|
PUNB0078600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296808
|
|
MR.SUKH RAM SINGH
|
|
|
202
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z120220240287792
|
17/02/2024
|
BALBIR CHAND
|
1312005WL0011193
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296811
|
|
BALBIR CHAND
|
|
|
203
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24Z120220240287791
|
17/02/2024
|
BALBIR CHAND
|
1312005WL0011193
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296812
|
|
BALBIR CHAND
|
|
|
204
|
Una
|
HP-12-005-192-01193000/75
(CHARATGARH)
|
1312005192NRG24Z120220240287794
|
17/02/2024
|
MINDO DEVI
|
1312005WL0011193
|
MINDO DEVI
|
00354
|
PUNB0078600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912296832
|
|
MINDO DEVI
|
|
|
205
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005199NRG24Z140220240297407
|
17/02/2024
|
MUKESH DEVI
|
1312005WL0011293
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296815
|
|
MUKESH DEVI
|
|
|
206
|
Una
|
HP-12-005-199-01193500/191
(JAKHERA)
|
1312005199NRG24Z140220240297402
|
17/02/2024
|
Kamla devi
|
1312005WL0011293
|
Kamla devi
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296824
|
|
Kamla devi
|
|
|
207
|
Una
|
HP-12-005-199-01193500/222
(JAKHERA)
|
1312005199NRG24Z140220240297393
|
17/02/2024
|
RAMKALI
|
1312005WL0011293
|
RAMKALI
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296820
|
|
RAMKALI
|
|
|
208
|
Una
|
HP-12-005-199-01193500/264
(JAKHERA)
|
1312005199NRG24Z140220240297382
|
17/02/2024
|
Saroj
|
1312005WL0011293
|
Saroj
|
00354
|
PUNB0078600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296823
|
|
Saroj
|
|
|
209
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24Z140220240297380
|
17/02/2024
|
Mahinder kaur
|
1312005WL0011293
|
Mahinder kaur
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296822
|
|
Mahinder kaur
|
|
|
210
|
Una
|
HP-12-005-199-01193500/45
(JAKHERA)
|
1312005199NRG24Z140220240297374
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011293
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296831
|
|
SANTOSH KUMARI
|
|
|
211
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z140220240297378
|
17/02/2024
|
Baldev chand
|
1312005WL0011293
|
Baldev chand
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296817
|
|
Baldev chand
|
|
|
212
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24Z140220240297371
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011293
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296830
|
|
SAROJ KUMARI
|
|
|
213
|
Una
|
HP-12-005-219-01193800/133
(MEHATPUR)
|
1312005219NRG24Z160220240298890
|
17/02/2024
|
BEENA DEVI
|
1312005WL0011358
|
BEENA DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296828
|
|
BEENA DEVI
|
|
|
214
|
Una
|
HP-12-005-219-01193800/141
(MEHATPUR)
|
1312005219NRG24Z160220240298892
|
17/02/2024
|
REKHA RANI
|
1312005WL0011358
|
REKHA RANI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296829
|
|
REKHA RANI
|
|
|
215
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24Z160220240298896
|
17/02/2024
|
MANOHAR LAL
|
1312005WL0011358
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296826
|
|
MANOHAR LAL
|
|
|
216
|
Una
|
HP-12-005-219-01193800/22
(MEHATPUR)
|
1312005219NRG24Z160220240298903
|
17/02/2024
|
KASHMIRO DEVI
|
1312005WL0011358
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296821
|
|
KASHMIRO DEVI
|
|
|
217
|
Una
|
HP-12-005-219-01193800/25
(MEHATPUR)
|
1312005219NRG24Z160220240298909
|
17/02/2024
|
HARBANSI DEVI
|
1312005WL0011358
|
HARBANSI DEVI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296825
|
|
HARBANSI DEVI
|
|
|
218
|
Una
|
HP-12-005-219-01193800/254
(MEHATPUR)
|
1312005219NRG24Z160220240298910
|
17/02/2024
|
PARMESHWARI
|
1312005WL0011358
|
PARMESHWARI
|
00354
|
PUNB0078600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296833
|
|
PARMESHWARI
|
|
|
219
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24Z160220240298924
|
17/02/2024
|
SANSARI DEVI
|
1312005WL0011358
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296827
|
|
SANSARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
220
|
Una
|
HP-12-005-187-01191800/108
(BEHDALA)
|
1312005187NRG24Z170220240299286
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011385
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295546
|
|
SHEELA DEVI
|
|
|
221
|
Una
|
HP-12-005-187-01191800/166
(BEHDALA)
|
1312005187NRG24Z170220240299288
|
17/02/2024
|
NEELAM
|
1312005WL0011385
|
NEELAM
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295549
|
|
NEELAM
|
|
|
222
|
Una
|
HP-12-005-187-01191800/181
(BEHDALA)
|
1312005187NRG24Z170220240299289
|
17/02/2024
|
MAYA DEVI
|
1312005WL0011385
|
MAYA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295552
|
|
MAYA DEVI
|
|
|
223
|
Una
|
HP-12-005-187-01191800/209
(BEHDALA)
|
1312005187NRG24Z170220240299290
|
17/02/2024
|
TARO DEVI
|
1312005WL0011385
|
TARO DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295551
|
|
TARO DEVI
|
|
|
224
|
Una
|
HP-12-005-187-01191800/227
(BEHDALA)
|
1312005187NRG24Z170220240299291
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011385
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295548
|
|
SURJEET KAUR
|
|
|
225
|
Una
|
HP-12-005-187-01191800/24
(BEHDALA)
|
1312005187NRG24Z170220240299292
|
17/02/2024
|
MAYA DEVI
|
1312005WL0011385
|
MAYA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295547
|
|
MAYA DEVI
|
|
|
226
|
Una
|
HP-12-005-187-01191800/36
(BEHDALA)
|
1312005187NRG24Z170220240299295
|
17/02/2024
|
ANITA
|
1312005WL0011385
|
ANITA
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295554
|
|
ANITA
|
|
|
227
|
Una
|
HP-12-005-187-01191800/43
(BEHDALA)
|
1312005187NRG24Z170220240299296
|
17/02/2024
|
SANDHYA DEVI
|
1312005WL0011385
|
SANDHYA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295553
|
|
SANDHYA DEVI
|
|
|
228
|
Una
|
HP-12-005-187-01191800/454
(BEHDALA)
|
1312005187NRG24Z170220240299297
|
17/02/2024
|
SAPNA KUMARI
|
1312005WL0011385
|
SAPNA KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296835
|
|
SAPNA KUMARI
|
|
|
229
|
Una
|
HP-12-005-187-01191800/46
(BEHDALA)
|
1312005187NRG24Z170220240299298
|
17/02/2024
|
SUDESH KUMARI
|
1312005WL0011385
|
SUDESH KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295550
|
|
SUDESH KUMARI
|
|
|
230
|
Una
|
HP-12-005-187-01191800/558-A
(BEHDALA)
|
1312005187NRG24Z170220240299299
|
17/02/2024
|
RANI
|
1312005WL0011385
|
RANI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297080
|
|
RANI
|
|
|
231
|
Una
|
HP-12-005-187-01191800/599
(BEHDALA)
|
1312005187NRG24Z170220240299302
|
17/02/2024
|
SITO DEVI
|
1312005WL0011385
|
SITO DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295536
|
|
SITO DEVI
|
|
|
232
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005187NRG24Z170220240299306
|
17/02/2024
|
SUMAN
|
1312005WL0011385
|
SUMAN
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295564
|
|
SUMAN
|
|
|
233
|
Una
|
HP-12-005-187-01191800/736
(BEHDALA)
|
1312005187NRG24Z170220240299308
|
17/02/2024
|
JOGINDER KAUR
|
1312005WL0011385
|
JOGINDER KAUR
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297078
|
|
JOGINDER KAUR
|
|
|
234
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24Z170220240299309
|
17/02/2024
|
KULWANT KAUR
|
1312005WL0011385
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297075
|
|
KULWANT KAUR
|
|
|
235
|
Una
|
HP-12-005-187-01191800/747
(BEHDALA)
|
1312005187NRG24Z170220240299310
|
17/02/2024
|
Sunita Devi
|
1312005WL0011385
|
Sunita Devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295544
|
|
Sunita Devi
|
|
|
236
|
Una
|
HP-12-005-187-01191800/784
(BEHDALA)
|
1312005187NRG24Z170220240299312
|
17/02/2024
|
anita devi
|
1312005WL0011385
|
anita devi
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297081
|
|
anita devi
|
|
|
237
|
Una
|
HP-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288844
|
17/02/2024
|
KAMAL NATH
|
1312005WL0011213
|
KAMAL NATH
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295565
|
|
KAMAL NATH
|
|
|
238
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288846
|
17/02/2024
|
KAILASH NATH
|
1312005WL0011213
|
KAILASH NATH
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295538
|
|
KAILASH NATH
|
|
|
239
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288850
|
17/02/2024
|
BHAJNO DEVI
|
1312005WL0011213
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297083
|
|
BHAJNO DEVI
|
|
|
240
|
Una
|
HP-12-005-188-01191000/148
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288851
|
17/02/2024
|
USHA DEVI
|
1312005WL0011213
|
USHA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295540
|
|
USHA DEVI
|
|
|
241
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288855
|
17/02/2024
|
CHARNO DEVI
|
1312005WL0011213
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295555
|
|
CHARNO DEVI
|
|
|
242
|
Una
|
HP-12-005-188-01191000/17
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288859
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011213
|
CHHINDO DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295542
|
|
CHHINDO DEVI
|
|
|
243
|
Una
|
HP-12-005-188-01191000/189
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288860
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011213
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297076
|
|
SUMAN DEVI
|
|
|
244
|
Una
|
HP-12-005-188-01191000/22
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288866
|
17/02/2024
|
RAJ KUMAR
|
1312005WL0011213
|
RAJ KUMAR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295543
|
|
RAJ KUMAR
|
|
|
245
|
Una
|
HP-12-005-188-01191000/24
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288869
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011213
|
SUMAN DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295535
|
|
SUMAN DEVI
|
|
|
246
|
Una
|
HP-12-005-188-01191000/25
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288870
|
17/02/2024
|
Anita Kumari
|
1312005WL0011213
|
Anita Kumari
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912297082
|
|
Anita Kumari
|
|
|
247
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288886
|
17/02/2024
|
PARMILA DEVI
|
1312005WL0011213
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295545
|
|
PARMILA DEVI
|
|
|
248
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24Z120220240288888
|
17/02/2024
|
VISHWA NATH
|
1312005WL0011213
|
VISHWA NATH
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297077
|
|
VISHWA NATH
|
|
|
249
|
Una
|
HP-12-005-203-01191300/16
(JHUROWAL)
|
1312005203NRG24Z120220240288650
|
17/02/2024
|
ANITA KUMARI
|
1312005WL0011207
|
ANITA KUMARI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297084
|
|
ANITA KUMARI
|
|
|
250
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24Z120220240288657
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011207
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295537
|
|
RAJNI DEVI
|
|
|
251
|
Una
|
HP-12-005-230-01190800/142
(SUNEHRA)
|
1312005230NRG24Z130220240295513
|
17/02/2024
|
SHAILJA SHARMA
|
1312005WL0011270
|
SHAILJA SHARMA
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295539
|
|
SHAILJA SHARMA
|
|
|
252
|
Una
|
HP-12-005-231-01189700/10
(TABBA)
|
1312005231NRG24Z120220240288487
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011205
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295557
|
|
PUSHPA DEVI
|
|
|
253
|
Una
|
HP-12-005-231-01189700/13
(TABBA)
|
1312005231NRG24Z120220240288488
|
17/02/2024
|
JAI DEI
|
1312005WL0011205
|
JAI DEI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295559
|
|
JAI DEI
|
|
|
254
|
Una
|
HP-12-005-231-01189700/132
(TABBA)
|
1312005231NRG24Z120220240288490
|
17/02/2024
|
BABLI DEVI
|
1312005WL0011205
|
BABLI DEVI
|
00354
|
PUNB0217300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912297079
|
|
BABLI DEVI
|
|
|
255
|
Una
|
HP-12-005-231-01189700/14
(TABBA)
|
1312005231NRG24Z120220240288492
|
17/02/2024
|
KRISHANA DEVI
|
1312005WL0011205
|
KRISHANA DEVI
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295558
|
|
KRISHANA DEVI
|
|
|
256
|
Una
|
HP-12-005-231-01189700/156
(TABBA)
|
1312005231NRG24Z120220240288495
|
17/02/2024
|
SARINDER DEVI
|
1312005WL0011205
|
SARINDER DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295561
|
|
SARINDER DEVI
|
|
|
257
|
Una
|
HP-12-005-231-01189700/16
(TABBA)
|
1312005231NRG24Z120220240288497
|
17/02/2024
|
PARVEEN
|
1312005WL0011205
|
PARVEEN
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295562
|
|
PARVEEN
|
|
|
258
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005231NRG24Z120220240288502
|
17/02/2024
|
RANI DEVI
|
1312005WL0011205
|
RANI DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295560
|
|
RANI DEVI
|
|
|
259
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005231NRG24Z120220240288503
|
17/02/2024
|
USHA DEVI
|
1312005WL0011205
|
USHA DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295556
|
|
USHA DEVI
|
|
|
260
|
Una
|
HP-12-005-231-01189700/38-A
(TABBA)
|
1312005231NRG24Z120220240288508
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011205
|
ASHA DEVI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295533
|
|
ASHA DEVI
|
|
|
261
|
Una
|
HP-12-005-231-01189700/395
(TABBA)
|
1312005231NRG24Z120220240288512
|
17/02/2024
|
RAMA KUMARI
|
1312005WL0011205
|
RAMA KUMARI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295534
|
|
RAMA KUMARI
|
|
|
262
|
Una
|
HP-12-005-231-01189700/414
(TABBA)
|
1312005231NRG24Z120220240288513
|
17/02/2024
|
JYOTI
|
1312005WL0011205
|
JYOTI
|
00354
|
PUNB0217300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295563
|
|
JYOTI
|
|
|
263
|
Una
|
HP-12-005-231-01189700/415
(TABBA)
|
1312005231NRG24Z120220240288515
|
17/02/2024
|
KIRAN BALA
|
1312005WL0011205
|
KIRAN BALA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295541
|
|
KIRAN BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
264
|
Una
|
HP-12-005-192-01193000/76
(CHARATGARH)
|
1312005192NRG24Z120220240287795
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011193
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295646
|
|
SAROJ DEVI
|
|
|
265
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG24Z120220240287841
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011195
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295581
|
|
RAKSHA DEVI
|
|
|
266
|
Una
|
HP-12-005-198-01192700/11
(FATEHPUR)
|
1312005198NRG24Z120220240287842
|
17/02/2024
|
KISHORI LAL
|
1312005WL0011195
|
KISHORI LAL
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295573
|
|
KISHORI LAL
|
|
|
267
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG24Z120220240287843
|
17/02/2024
|
GURMEET KAUR
|
1312005WL0011195
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295677
|
|
GURMEET KAUR
|
|
|
268
|
Una
|
HP-12-005-198-01192700/13
(FATEHPUR)
|
1312005198NRG24Z120220240287844
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011195
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295659
|
|
CHHINDO DEVI
|
|
|
269
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG24Z120220240287845
|
17/02/2024
|
VIDYA DEVI
|
1312005WL0011195
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295711
|
|
VIDYA DEVI
|
|
|
270
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24Z120220240287846
|
17/02/2024
|
GURDEEP KAUR
|
1312005WL0011195
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295699
|
|
GURDEEP KAUR
|
|
|
271
|
Una
|
HP-12-005-198-01192700/159
(FATEHPUR)
|
1312005198NRG24Z120220240287847
|
17/02/2024
|
TARO DEVI
|
1312005WL0011195
|
TARO DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295683
|
|
TARO DEVI
|
|
|
272
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG24Z120220240287848
|
17/02/2024
|
KAMLESH
|
1312005WL0011195
|
KAMLESH
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295685
|
|
KAMLESH
|
|
|
273
|
Una
|
HP-12-005-198-01192700/175
(FATEHPUR)
|
1312005198NRG24Z120220240287850
|
17/02/2024
|
MADAN LAL
|
1312005WL0011195
|
MADAN LAL
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295595
|
|
MADAN LAL
|
|
|
274
|
Una
|
HP-12-005-198-01192700/183
(FATEHPUR)
|
1312005198NRG24Z120220240287851
|
17/02/2024
|
USHA DEVI
|
1312005WL0011195
|
USHA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295579
|
|
USHA DEVI
|
|
|
275
|
Una
|
HP-12-005-198-01192700/184
(FATEHPUR)
|
1312005198NRG24Z120220240287852
|
17/02/2024
|
RAMA KUMARI
|
1312005WL0011195
|
RAMA KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295575
|
|
RAMA KUMARI
|
|
|
276
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG24Z120220240287853
|
17/02/2024
|
JOGINDER SINGH
|
1312005WL0011195
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295584
|
|
JOGINDER SINGH
|
|
|
277
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG24Z120220240287854
|
17/02/2024
|
MAMTA
|
1312005WL0011195
|
MAMTA
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295656
|
|
MAMTA
|
|
|
278
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG24Z120220240287855
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011195
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295686
|
|
RACHNA DEVI
|
|
|
279
|
Una
|
HP-12-005-198-01192700/200
(FATEHPUR)
|
1312005198NRG24Z120220240287856
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0011195
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295651
|
|
NEELAM KUMARI
|
|
|
280
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG24Z120220240287857
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011195
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295695
|
|
PARVEEN KUMARI
|
|
|
281
|
Una
|
HP-12-005-198-01192700/215
(FATEHPUR)
|
1312005198NRG24Z120220240287858
|
17/02/2024
|
KAMLESH KUMARI
|
1312005WL0011195
|
KAMLESH KUMARI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295583
|
|
KAMLESH KUMARI
|
|
|
282
|
Una
|
HP-12-005-198-01192700/216
(FATEHPUR)
|
1312005198NRG24Z310120240263853
|
17/02/2024
|
MENKA SARMORIA
|
1312005WL0010477
|
MENKA SARMORIA
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295713
|
|
MENKA SARMORIA
|
|
|
283
|
Una
|
HP-12-005-198-01192700/29
(FATEHPUR)
|
1312005198NRG24Z120220240287860
|
17/02/2024
|
PARMJIT KAUR
|
1312005WL0011195
|
PARMJIT KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295668
|
|
PARMJIT KAUR
|
|
|
284
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG24Z120220240287861
|
17/02/2024
|
GURPYARI
|
1312005WL0011195
|
GURPYARI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295687
|
|
GURPYARI
|
|
|
285
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG24Z120220240287862
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011195
|
ASHA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295698
|
|
ASHA DEVI
|
|
|
286
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG24Z120220240287863
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011195
|
ASHA DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295580
|
|
ASHA DEVI
|
|
|
287
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG24Z120220240287864
|
17/02/2024
|
MAYA DEVI
|
1312005WL0011195
|
MAYA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295568
|
|
MAYA DEVI
|
|
|
288
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG24Z120220240287865
|
17/02/2024
|
ROSHNI DEVI
|
1312005WL0011195
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295582
|
|
ROSHNI DEVI
|
|
|
289
|
Una
|
HP-12-005-198-01192700/56
(FATEHPUR)
|
1312005198NRG24Z120220240287866
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0011195
|
TRISHLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295679
|
|
TRISHLA DEVI
|
|
|
290
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG24Z120220240287867
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011195
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295688
|
|
SUMAN DEVI
|
|
|
291
|
Una
|
HP-12-005-198-01192700/81
(FATEHPUR)
|
1312005198NRG24Z120220240287868
|
17/02/2024
|
PREM LATA
|
1312005WL0011195
|
PREM LATA
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295578
|
|
PREM LATA
|
|
|
292
|
Una
|
HP-12-005-198-01192700/90
(FATEHPUR)
|
1312005198NRG24Z120220240287869
|
17/02/2024
|
GURMEET KAUR
|
1312005WL0011195
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295649
|
|
GURMEET KAUR
|
|
|
293
|
Una
|
HP-12-005-200-01191100/294
(JANKAUR)
|
1312005200NRG24Z120220240288601
|
17/02/2024
|
ANITA RANI
|
1312005WL0011206
|
ANITA RANI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295653
|
|
ANITA RANI
|
|
|
294
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24Z120220240288625
|
17/02/2024
|
GURBAKSH KAUR
|
1312005WL0011206
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295647
|
|
GURBAKSH KAUR
|
|
|
295
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24Z120220240288646
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011207
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295680
|
|
RAKSHA DEVI
|
|
|
296
|
Una
|
HP-12-005-203-01191300/286
(JHUROWAL)
|
1312005203NRG24Z120220240288660
|
17/02/2024
|
Sandesh Kumari
|
1312005WL0011207
|
Sandesh Kumari
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295597
|
|
Sandesh Kumari
|
|
|
297
|
Una
|
HP-12-005-203-01191300/291
(JHUROWAL)
|
1312005203NRG24Z120220240288663
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011207
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295641
|
|
SANTOSH KUMARI
|
|
|
298
|
Una
|
HP-12-005-203-01191300/322
(JHUROWAL)
|
1312005203NRG24Z120220240288671
|
17/02/2024
|
PARVEEN DEVI
|
1312005WL0011207
|
PARVEEN DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295592
|
|
PARVEEN DEVI
|
|
|
299
|
Una
|
HP-12-005-203-01191300/34
(JHUROWAL)
|
1312005203NRG24Z120220240288682
|
17/02/2024
|
KAMLA DEVI
|
1312005WL0011207
|
KAMLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295682
|
|
KAMLA DEVI
|
|
|
300
|
Una
|
HP-12-005-203-01191300/40
(JHUROWAL)
|
1312005203NRG24Z120220240288688
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011207
|
SEEMA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295684
|
|
SEEMA DEVI
|
|
|
301
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24Z120220240288693
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011207
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295681
|
|
KRISHNA DEVI
|
|
|
302
|
Una
|
HP-12-005-203-01191300/98
(JHUROWAL)
|
1312005203NRG24Z120220240288694
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011207
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295598
|
|
PARVEEN KUMARI
|
|
|
303
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24Z140220240296034
|
17/02/2024
|
SWARNI DEVI
|
1312005WL0011276
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295593
|
|
SWARNI DEVI
|
|
|
304
|
Una
|
HP-12-005-204-01194300/12-A
(KHANPUR)
|
1312005204NRG24Z140220240296035
|
17/02/2024
|
SWARNI DEVI
|
1312005WL0011276
|
SWARNI DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295594
|
|
SWARNI DEVI
|
|
|
305
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24Z140220240297834
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011299
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295586
|
|
RACHNA DEVI
|
|
|
306
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005204NRG24Z140220240296039
|
17/02/2024
|
RAJ RANI
|
1312005WL0011276
|
RAJ RANI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295706
|
|
RAJ RANI
|
|
|
307
|
Una
|
HP-12-005-204-01194300/140
(KHANPUR)
|
1312005204NRG24Z140220240296038
|
17/02/2024
|
RAJ RANI
|
1312005WL0011276
|
RAJ RANI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295705
|
|
RAJ RANI
|
|
|
308
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24Z140220240296041
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011276
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295708
|
|
NIRMLA DEVI
|
|
|
309
|
Una
|
HP-12-005-204-01194300/142
(KHANPUR)
|
1312005204NRG24Z140220240296040
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011276
|
NIRMLA DEVI
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295707
|
|
NIRMLA DEVI
|
|
|
310
|
Una
|
HP-12-005-204-01194300/161
(KHANPUR)
|
1312005204NRG24Z140220240296042
|
17/02/2024
|
VEENA KUMARI
|
1312005WL0011276
|
VEENA KUMARI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295645
|
|
VEENA KUMARI
|
|
|
311
|
Una
|
HP-12-005-204-01194300/195
(KHANPUR)
|
1312005204NRG24Z140220240296048
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011276
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295661
|
|
SUMAN DEVI
|
|
|
312
|
Una
|
HP-12-005-204-01194300/216
(KHANPUR)
|
1312005204NRG24Z140220240296053
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011276
|
CHHINDO DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295660
|
|
CHHINDO DEVI
|
|
|
313
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24Z140220240296058
|
17/02/2024
|
TARO DEVI
|
1312005WL0011276
|
TARO DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295709
|
|
TARO DEVI
|
|
|
314
|
Una
|
HP-12-005-204-01194300/31
(KHANPUR)
|
1312005204NRG24Z140220240296057
|
17/02/2024
|
TARO DEVI
|
1312005WL0011276
|
TARO DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295710
|
|
TARO DEVI
|
|
|
315
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005204NRG24Z140220240297838
|
17/02/2024
|
SARLA DEVI
|
1312005WL0011299
|
SARLA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295703
|
|
SARLA DEVI
|
|
|
316
|
Una
|
HP-12-005-204-01194300/48
(KHANPUR)
|
1312005204NRG24Z140220240297836
|
17/02/2024
|
SARLA DEVI
|
1312005WL0011299
|
SARLA DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295704
|
|
SARLA DEVI
|
|
|
317
|
Una
|
HP-12-005-204-01194300/96
(KHANPUR)
|
1312005204NRG24Z140220240296060
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011276
|
TRIPTA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295717
|
|
TRIPTA DEVI
|
|
|
318
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287904
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011196
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295657
|
|
SUSHMA DEVI
|
|
|
319
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287905
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011196
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295658
|
|
SUSHMA DEVI
|
|
|
320
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24Z130220240292963
|
17/02/2024
|
RANO DEVI
|
1312005WL0011253
|
RANO DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295669
|
|
RANO DEVI
|
|
|
321
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG24Z130220240292986
|
17/02/2024
|
SAROJ RANI
|
1312005WL0011253
|
SAROJ RANI
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295716
|
|
SAROJ RANI
|
|
|
322
|
Una
|
HP-12-005-221-01192800/107
(NANGRA)
|
1312005221NRG24Z130220240292873
|
17/02/2024
|
REENA DEVI
|
1312005WL0011251
|
REENA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295589
|
|
REENA DEVI
|
|
|
323
|
Una
|
HP-12-005-221-01192800/110
(NANGRA)
|
1312005221NRG24Z130220240292875
|
17/02/2024
|
NIRMALA DEVI
|
1312005WL0011251
|
NIRMALA DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295696
|
|
NIRMALA DEVI
|
|
|
324
|
Una
|
HP-12-005-221-01192800/112
(NANGRA)
|
1312005221NRG24Z130220240292876
|
17/02/2024
|
Renu Bala
|
1312005WL0011251
|
Renu Bala
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295585
|
|
Renu Bala
|
|
|
325
|
Una
|
HP-12-005-221-01192800/113
(NANGRA)
|
1312005221NRG24Z130220240292877
|
17/02/2024
|
JASVEER KAUR
|
1312005WL0011251
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295693
|
|
JASVEER KAUR
|
|
|
326
|
Una
|
HP-12-005-221-01192800/119
(NANGRA)
|
1312005221NRG24Z130220240292878
|
17/02/2024
|
Narinder Kour
|
1312005WL0011251
|
Narinder Kour
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295689
|
|
Narinder Kour
|
|
|
327
|
Una
|
HP-12-005-221-01192800/149-A
(NANGRA)
|
1312005221NRG24Z130220240292879
|
17/02/2024
|
KASHMEERO DEVI
|
1312005WL0011251
|
KASHMEERO DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295697
|
|
KASHMEERO DEVI
|
|
|
328
|
Una
|
HP-12-005-221-01192800/251
(NANGRA)
|
1312005221NRG24Z130220240292883
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011251
|
SURJEET KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295588
|
|
SURJEET KAUR
|
|
|
329
|
Una
|
HP-12-005-221-01192800/258
(NANGRA)
|
1312005221NRG24Z130220240292884
|
17/02/2024
|
BABLI DEVI
|
1312005WL0011251
|
BABLI DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295718
|
|
BABLI DEVI
|
|
|
330
|
Una
|
HP-12-005-221-01192800/26
(NANGRA)
|
1312005221NRG24Z130220240292885
|
17/02/2024
|
BABLI DEVI
|
1312005WL0011251
|
BABLI DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295664
|
|
BABLI DEVI
|
|
|
331
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG24Z130220240292886
|
17/02/2024
|
SHAMSHER SINGH
|
1312005WL0011251
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295666
|
|
SHAMSHER SINGH
|
|
|
332
|
Una
|
HP-12-005-221-01192800/329
(NANGRA)
|
1312005221NRG24Z130220240292890
|
17/02/2024
|
RAKSHA DEVI
|
1312005WL0011251
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295640
|
|
RAKSHA DEVI
|
|
|
333
|
Una
|
HP-12-005-221-01192800/331
(NANGRA)
|
1312005221NRG24Z130220240292888
|
17/02/2024
|
GURMEET KAUR
|
1312005WL0011251
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295576
|
|
GURMEET KAUR
|
|
|
334
|
Una
|
HP-12-005-221-01192800/333
(NANGRA)
|
1312005221NRG24Z130220240292895
|
17/02/2024
|
TARO DEVI
|
1312005WL0011251
|
TARO DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295567
|
|
TARO DEVI
|
|
|
335
|
Una
|
HP-12-005-221-01192800/335
(NANGRA)
|
1312005221NRG24Z130220240292896
|
17/02/2024
|
KASHMIR DEVI
|
1312005WL0011251
|
KASHMIR DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295694
|
|
KASHMIR DEVI
|
|
|
336
|
Una
|
HP-12-005-221-01192800/336
(NANGRA)
|
1312005221NRG24Z130220240292892
|
17/02/2024
|
SATYA DEVI
|
1312005WL0011251
|
SATYA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295569
|
|
SATYA DEVI
|
|
|
337
|
Una
|
HP-12-005-221-01192800/339
(NANGRA)
|
1312005221NRG24Z130220240292893
|
17/02/2024
|
RAJ RANI
|
1312005WL0011251
|
RAJ RANI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295678
|
|
RAJ RANI
|
|
|
338
|
Una
|
HP-12-005-221-01192800/341
(NANGRA)
|
1312005221NRG24Z130220240292894
|
17/02/2024
|
LEELA DEVI
|
1312005WL0011251
|
LEELA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295590
|
|
LEELA DEVI
|
|
|
339
|
Una
|
HP-12-005-221-01192800/343
(NANGRA)
|
1312005221NRG24Z130220240292898
|
17/02/2024
|
PRITO DEVI
|
1312005WL0011251
|
PRITO DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295591
|
|
PRITO DEVI
|
|
|
340
|
Una
|
HP-12-005-221-01192800/346
(NANGRA)
|
1312005221NRG24Z130220240292903
|
17/02/2024
|
NEELAM DEVI
|
1312005WL0011251
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295702
|
|
NEELAM DEVI
|
|
|
341
|
Una
|
HP-12-005-221-01192800/355
(NANGRA)
|
1312005221NRG24Z130220240292901
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011251
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295667
|
|
PUSHPA DEVI
|
|
|
342
|
Una
|
HP-12-005-221-01192800/378
(NANGRA)
|
1312005221NRG24Z130220240292905
|
17/02/2024
|
BABLI DEVI
|
1312005WL0011251
|
BABLI DEVI
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295642
|
|
BABLI DEVI
|
|
|
343
|
Una
|
HP-12-005-221-01192800/379
(NANGRA)
|
1312005221NRG24Z130220240292907
|
17/02/2024
|
KANTA DEVI
|
1312005WL0011251
|
KANTA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295577
|
|
KANTA DEVI
|
|
|
344
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG24Z130220240292909
|
17/02/2024
|
KARAM CHAND
|
1312005WL0011251
|
KARAM CHAND
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295701
|
|
KARAM CHAND
|
|
|
345
|
Una
|
HP-12-005-221-01192800/394
(NANGRA)
|
1312005221NRG24Z130220240292922
|
17/02/2024
|
SUDESH DEVI
|
1312005WL0011251
|
SUDESH DEVI
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295655
|
|
SUDESH DEVI
|
|
|
346
|
Una
|
HP-12-005-221-01192800/397
(NANGRA)
|
1312005221NRG24Z130220240292924
|
17/02/2024
|
Rani Devi
|
1312005WL0011251
|
Rani Devi
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295644
|
|
Rani Devi
|
|
|
347
|
Una
|
HP-12-005-221-01192800/399
(NANGRA)
|
1312005221NRG24Z130220240292925
|
17/02/2024
|
Baksho Devi
|
1312005WL0011251
|
Baksho Devi
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295712
|
|
Baksho Devi
|
|
|
348
|
Una
|
HP-12-005-221-01192800/400
(NANGRA)
|
1312005221NRG24Z130220240292940
|
17/02/2024
|
Saroj Kumari
|
1312005WL0011251
|
Saroj Kumari
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295714
|
|
Saroj Kumari
|
|
|
349
|
Una
|
HP-12-005-221-01192800/402
(NANGRA)
|
1312005221NRG24Z130220240292937
|
17/02/2024
|
RATTNI DEVI
|
1312005WL0011251
|
RATTNI DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295662
|
|
RATTNI DEVI
|
|
|
350
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24Z130220240292913
|
17/02/2024
|
Maninder Kumar
|
1312005WL0011251
|
Maninder Kumar
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295574
|
|
Maninder Kumar
|
|
|
351
|
Una
|
HP-12-005-221-01192800/404
(NANGRA)
|
1312005221NRG24Z130220240292917
|
17/02/2024
|
Birbal
|
1312005WL0011251
|
Birbal
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295572
|
|
Birbal
|
|
|
352
|
Una
|
HP-12-005-221-01192800/405
(NANGRA)
|
1312005221NRG24Z130220240292918
|
17/02/2024
|
Sohan Lal
|
1312005WL0011251
|
Sohan Lal
|
00354
|
PUNB0245500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295570
|
|
Sohan Lal
|
|
|
353
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z130220240292919
|
17/02/2024
|
Darshan Kumar
|
1312005WL0011251
|
Darshan Kumar
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295571
|
|
Darshan Kumar
|
|
|
354
|
Una
|
HP-12-005-221-01192800/406
(NANGRA)
|
1312005221NRG24Z130220240292920
|
17/02/2024
|
Tek Chand
|
1312005WL0011251
|
Tek Chand
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295700
|
|
Tek Chand
|
|
|
355
|
Una
|
HP-12-005-221-01192800/63
(NANGRA)
|
1312005221NRG24Z130220240292929
|
17/02/2024
|
DARSHAN KUMAR
|
1312005WL0011251
|
DARSHAN KUMAR
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295566
|
|
DARSHAN KUMAR
|
|
|
356
|
Una
|
HP-12-005-221-01192800/67
(NANGRA)
|
1312005221NRG24Z130220240292931
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011251
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295650
|
|
SUMAN DEVI
|
|
|
357
|
Una
|
HP-12-005-221-01192800/84
(NANGRA)
|
1312005221NRG24Z130220240292927
|
17/02/2024
|
USHA DEVI
|
1312005WL0011251
|
USHA DEVI
|
00354
|
PUNB0245500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295692
|
|
USHA DEVI
|
|
|
358
|
Una
|
HP-12-005-221-01192800/86
(NANGRA)
|
1312005221NRG24Z130220240292926
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011251
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295675
|
|
PUSHPA DEVI
|
|
|
359
|
Una
|
HP-12-005-229-01192900/10
(SASAN)
|
1312005229NRG24Z160220240298284
|
17/02/2024
|
SUDARSHAN KAUR
|
1312005WL0011328
|
SUDARSHAN KAUR
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295665
|
|
SUDARSHAN KAUR
|
|
|
360
|
Una
|
HP-12-005-229-01192900/242
(SASAN)
|
1312005229NRG24Z160220240298291
|
17/02/2024
|
CHANCHALA DEVI
|
1312005WL0011328
|
CHANCHALA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295587
|
|
CHANCHALA DEVI
|
|
|
361
|
Una
|
HP-12-005-229-01192900/261
(SASAN)
|
1312005229NRG24Z160220240298293
|
17/02/2024
|
SHANTI DEVI
|
1312005WL0011328
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295690
|
|
SHANTI DEVI
|
|
|
362
|
Una
|
HP-12-005-229-01192900/263
(SASAN)
|
1312005229NRG24Z160220240298294
|
17/02/2024
|
JEETO DEVI
|
1312005WL0011328
|
JEETO DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295691
|
|
JEETO DEVI
|
|
|
363
|
Una
|
HP-12-005-229-01192900/290
(SASAN)
|
1312005229NRG24Z160220240298298
|
17/02/2024
|
BHARTI DEVI
|
1312005WL0011328
|
BHARTI DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295654
|
|
BHARTI DEVI
|
|
|
364
|
Una
|
HP-12-005-229-01192900/298
(SASAN)
|
1312005229NRG24Z160220240298299
|
17/02/2024
|
REENA RANI
|
1312005WL0011328
|
REENA RANI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295715
|
|
REENA RANI
|
|
|
365
|
Una
|
HP-12-005-229-01192900/65
(SASAN)
|
1312005229NRG24Z160220240298303
|
17/02/2024
|
LAKSHMI DEVI
|
1312005WL0011328
|
LAKSHMI DEVI
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295670
|
|
LAKSHMI DEVI
|
|
|
366
|
Una
|
HP-12-005-230-01190800/118
(SUNEHRA)
|
1312005230NRG24Z130220240295501
|
17/02/2024
|
Babli devi
|
1312005WL0011270
|
Babli devi
|
00354
|
PUNB0245500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295596
|
|
Babli devi
|
|
|
367
|
Una
|
HP-12-005-234-01193100/111
(UDAIPUR)
|
1312005234NRG24Z140220240297748
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011296
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295643
|
|
SUSHMA DEVI
|
|
|
368
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG24Z140220240297750
|
17/02/2024
|
JARNAIL KAUR
|
1312005WL0011296
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295673
|
|
JARNAIL KAUR
|
|
|
369
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24Z140220240297752
|
17/02/2024
|
GURMEET SINGH
|
1312005WL0011296
|
GURMEET SINGH
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295674
|
|
GURMEET SINGH
|
|
|
370
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24Z140220240297751
|
17/02/2024
|
KASHMIR KAUR
|
1312005WL0011296
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295672
|
|
KASHMIR KAUR
|
|
|
371
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24Z140220240297753
|
17/02/2024
|
SAROJ DEVI
|
1312005WL0011296
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295671
|
|
SAROJ DEVI
|
|
|
372
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24Z140220240297755
|
17/02/2024
|
REETA DEVI
|
1312005WL0011296
|
REETA DEVI
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295676
|
|
REETA DEVI
|
|
|
373
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24Z140220240297756
|
17/02/2024
|
BALBINDER
|
1312005WL0011296
|
BALBINDER
|
00354
|
PUNB0245500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295648
|
|
BALBINDER
|
|
|
374
|
Una
|
HP-12-005-234-01193100/67
(UDAIPUR)
|
1312005234NRG24Z140220240297757
|
17/02/2024
|
GURDIYAL SINGH
|
1312005WL0011296
|
GURDIYAL SINGH
|
00354
|
PUNB0245500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295663
|
|
GURDIYAL SINGH
|
|
|
375
|
Una
|
HP-12-005-234-01193100/90
(UDAIPUR)
|
1312005234NRG24Z140220240297758
|
17/02/2024
|
HARPAL KAUR
|
1312005WL0011296
|
HARPAL KAUR
|
00354
|
PUNB0245500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295652
|
|
HARPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15952
|
15952
|
|
|
|
|
|
|
|
|
376
|
Una
|
HP-12-005-183-01186900/231
(BARNOH)
|
1312005183NRG24Z120220240288759
|
17/02/2024
|
SONIA DEVI
|
1312005WL0011209
|
SONIA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295719
|
|
SONIA DEVI
|
|
|
377
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24Z120220240288297
|
17/02/2024
|
KASHMIR SINGH
|
1312005WL0011202
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295858
|
|
KASHMIR SINGH
|
|
|
378
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24Z120220240288310
|
17/02/2024
|
RANJANA DEVI
|
1312005WL0011202
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295859
|
|
RANJANA DEVI
|
|
|
379
|
Una
|
HP-12-005-220-01184700/255
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295970
|
17/02/2024
|
ANJANA KUMARI
|
1312005WL0011275
|
ANJANA KUMARI
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295860
|
|
ANJANA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
380
|
Una
|
HP-12-005-222-01186200/160
(CHALOLA)
|
1312005222NRG24Z120220240288352
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011203
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295861
|
|
SUMAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
381
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24Z120220240288707
|
17/02/2024
|
lekhraj
|
1312005WL0011208
|
lekhraj
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295863
|
|
lekhraj
|
|
|
382
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24Z120220240288706
|
17/02/2024
|
sandesh kumari
|
1312005WL0011208
|
sandesh kumari
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303130
|
|
sandesh kumari
|
|
|
383
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24Z120220240288713
|
17/02/2024
|
sunita devi
|
1312005WL0011208
|
sunita devi
|
00354
|
PUNB0335300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303124
|
|
sunita devi
|
|
|
384
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z120220240287673
|
17/02/2024
|
Ramesh Chand
|
1312005WL0011186
|
Ramesh Chand
|
00354
|
PUNB0335300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303123
|
|
Ramesh Chand
|
|
|
385
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287737
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011192
|
SOMA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303138
|
|
SOMA DEVI
|
|
|
386
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287738
|
17/02/2024
|
SHKUNTLA DEVI
|
1312005WL0011192
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401282F82
|
Account Closed
|
|
|
|
387
|
Una
|
HP-12-005-178-02136500/4
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287748
|
17/02/2024
|
KAMLA
|
1312005WL0011192
|
KAMLA
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303137
|
|
KAMLA
|
|
|
388
|
Una
|
HP-12-005-183-01186900/261
(BARNOH)
|
1312005183NRG24Z120220240288764
|
17/02/2024
|
ARUNA KUMARI
|
1312005WL0011209
|
ARUNA KUMARI
|
00354
|
PUNB0335300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295864
|
|
ARUNA KUMARI
|
|
|
389
|
Una
|
HP-12-005-195-01184500/124
(DATHWARA)
|
1312005195NRG24Z120220240288901
|
17/02/2024
|
baksho devi
|
1312005WL0011214
|
baksho devi
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295866
|
|
baksho devi
|
|
|
390
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24Z200120240215397
|
17/02/2024
|
BALVINDER KUMAR
|
1312005WL0009937
|
BALVINDER KUMAR
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303127
|
|
BALVINDER KUMAR
|
|
|
391
|
Una
|
HP-12-005-207-01188300/114
(KOTLA KHURD)
|
1312005207NRG24Z120220240288209
|
17/02/2024
|
INDU BALA
|
1312005WL0011199
|
INDU BALA
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303135
|
|
INDU BALA
|
|
|
392
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KHURD)
|
1312005207NRG24Z120220240288214
|
17/02/2024
|
KAMAL DEV
|
1312005WL0011199
|
KAMAL DEV
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295865
|
|
KAMAL DEV
|
|
|
393
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KHURD)
|
1312005207NRG24Z120220240288215
|
17/02/2024
|
Anita
|
1312005WL0011199
|
Anita
|
00354
|
PUNB0335300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303139
|
|
Anita
|
|
|
394
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24Z140220240295914
|
17/02/2024
|
BHAJAN LAL
|
1312005WL0011274
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303125
|
|
BHAJAN LAL
|
|
|
395
|
Una
|
HP-12-005-208-01186700/42
(KURYALA)
|
1312005208NRG24Z140220240295915
|
17/02/2024
|
BHAJAN LAL
|
1312005WL0011274
|
BHAJAN LAL
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303126
|
|
BHAJAN LAL
|
|
|
396
|
Una
|
HP-12-005-213-01189000/322
(LAMLEHRI)
|
1312005213NRG24Z120220240288313
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011202
|
MONIKA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295862
|
|
MONIKA DEVI
|
|
|
397
|
Una
|
HP-12-005-215-01189300/201
(MADANPUR)
|
1312005215NRG24Z120220240287720
|
17/02/2024
|
usha devi
|
1312005WL0011191
|
usha devi
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303134
|
|
usha devi
|
|
|
398
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24Z120220240287732
|
17/02/2024
|
Kusam
|
1312005WL0011191
|
Kusam
|
00354
|
PUNB0335300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303128
|
|
Kusam
|
|
|
399
|
Una
|
HP-12-005-222-01186200/403
(NARI)
|
1312005222NRG24Z120220240288383
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011203
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295867
|
|
SUSHMA DEVI
|
|
|
400
|
Una
|
HP-12-005-222-01186200/403
(NARI)
|
1312005222NRG24Z120220240288385
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011203
|
SUSHMA DEVI
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295868
|
|
SUSHMA DEVI
|
|
|
401
|
Una
|
HP-12-005-225-01127100/245
(RAMPUR)
|
1312005225NRG24Z120220240287958
|
17/02/2024
|
santosh kumari
|
1312005WL0011197
|
santosh kumari
|
00354
|
PUNB0335300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303133
|
|
santosh kumari
|
|
|
402
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24Z120220240287991
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0011197
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
256
|
256
|
Processed
|
16/03/2024
|
|
1912303132
|
|
TRISHLA DEVI
|
|
|
403
|
Una
|
HP-12-005-225-01190200/341
(RAMPUR)
|
1312005225NRG24Z120220240287992
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0011197
|
TRISHLA DEVI
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303131
|
|
TRISHLA DEVI
|
|
|
404
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z120220240288838
|
17/02/2024
|
KEWAL SINGH
|
1312005WL0011212
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303129
|
|
KEWAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
405
|
Una
|
HP-12-004-142-01194500/228
(CHATTARPUR)
|
1312004142NRG24Z140220240296072
|
17/02/2024
|
REKHA RANI
|
1312004WL0011277
|
REKHA RANI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303475
|
|
REKHA RANI
|
|
|
406
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24Z300120240262257
|
17/02/2024
|
Antro
|
1312005WL0010451
|
Antro
|
00354
|
PUNB0401500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303144
|
|
Antro
|
|
|
407
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24Z120220240287769
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011193
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303140
|
|
MANJEET KAUR
|
|
|
408
|
Una
|
HP-12-005-192-01193000/260
(CHARATGARH)
|
1312005192NRG24Z120220240287768
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011193
|
MANJEET KAUR
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303141
|
|
MANJEET KAUR
|
|
|
409
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24Z120220240287771
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011193
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303474
|
|
CHHINDO DEVI
|
|
|
410
|
Una
|
HP-12-005-192-01193000/266
(CHARATGARH)
|
1312005192NRG24Z120220240287770
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011193
|
CHHINDO DEVI
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303473
|
|
CHHINDO DEVI
|
|
|
411
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24Z120220240287776
|
17/02/2024
|
RANI DEVI
|
1312005WL0011193
|
RANI DEVI
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303480
|
|
RANI DEVI
|
|
|
412
|
Una
|
HP-12-005-192-01193000/292
(CHARATGARH)
|
1312005192NRG24Z120220240287775
|
17/02/2024
|
RANI DEVI
|
1312005WL0011193
|
RANI DEVI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303481
|
|
RANI DEVI
|
|
|
413
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG24Z120220240287786
|
17/02/2024
|
LATA DEVI
|
1312005WL0011193
|
LATA DEVI
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912303482
|
|
LATA DEVI
|
|
|
414
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24Z120220240288599
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011206
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303143
|
|
RAJ KUMARI
|
|
|
415
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24Z140220240296045
|
17/02/2024
|
MANISHA DEVI
|
1312005WL0011276
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303478
|
|
MANISHA DEVI
|
|
|
416
|
Una
|
HP-12-005-204-01194300/190
(KHANPUR)
|
1312005204NRG24Z140220240296044
|
17/02/2024
|
MANISHA DEVI
|
1312005WL0011276
|
MANISHA DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303479
|
|
MANISHA DEVI
|
|
|
417
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z140220240296047
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0011276
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303147
|
|
MEENA KUMARI
|
|
|
418
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24Z140220240296046
|
17/02/2024
|
MEENA KUMARI
|
1312005WL0011276
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303146
|
|
MEENA KUMARI
|
|
|
419
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24Z140220240296056
|
17/02/2024
|
VIJAY KUMAR
|
1312005WL0011276
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303476
|
|
VIJAY KUMAR
|
|
|
420
|
Una
|
HP-12-005-204-01194300/219
(KHANPUR)
|
1312005204NRG24Z290120240258230
|
17/02/2024
|
VIJAY KUMAR
|
1312005WL0010412
|
VIJAY KUMAR
|
00354
|
PUNB0401500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303477
|
|
VIJAY KUMAR
|
|
|
421
|
Una
|
HP-12-005-204-01194300/89
(KHANPUR)
|
1312005204NRG24Z140220240296059
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011276
|
BAKSHO DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303145
|
|
BAKSHO DEVI
|
|
|
422
|
Una
|
HP-12-005-234-01193100/100
(UDAIPUR)
|
1312005234NRG24Z140220240297746
|
17/02/2024
|
PARAMJEET KAUR
|
1312005WL0011296
|
PARAMJEET KAUR
|
00354
|
PUNB0401500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303142
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
423
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24Z150220240297870
|
17/02/2024
|
MANORMA DEVI
|
1312005WL0011301
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295375
|
|
MANORMA DEVI
|
|
|
424
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24Z150220240297877
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011301
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295724
|
|
RAJ KUMARI
|
|
|
425
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24Z150220240297876
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011301
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295725
|
|
RAJ KUMARI
|
|
|
426
|
Una
|
HP-12-005-181-01185500/183
(BADSALA)
|
1312005181NRG24Z150220240297878
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011301
|
SEEMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295639
|
|
SEEMA DEVI
|
|
|
427
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24Z150220240297880
|
17/02/2024
|
POOJA
|
1312005WL0011301
|
POOJA
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298951
|
|
POOJA
|
|
|
428
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24Z150220240297879
|
17/02/2024
|
POOJA
|
1312005WL0011301
|
POOJA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298718
|
|
POOJA
|
|
|
429
|
Una
|
HP-12-005-181-01185500/21
(BADSALA)
|
1312005181NRG24Z150220240297882
|
17/02/2024
|
DARSHNA DEVI
|
1312005WL0011301
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295726
|
|
DARSHNA DEVI
|
|
|
430
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24Z150220240297884
|
17/02/2024
|
SWARNA DEVI
|
1312005WL0011301
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295721
|
|
SWARNA DEVI
|
|
|
431
|
Una
|
HP-12-005-181-01185500/23
(BADSALA)
|
1312005181NRG24Z150220240297883
|
17/02/2024
|
SWARNA DEVI
|
1312005WL0011301
|
SWARNA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295722
|
|
SWARNA DEVI
|
|
|
432
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24Z150220240297885
|
17/02/2024
|
KAUSHALAYA DEVI
|
1312005WL0011301
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299015
|
|
KAUSHALAYA DEVI
|
|
|
433
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24Z150220240297888
|
17/02/2024
|
ANITA KUMARI
|
1312005WL0011301
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295720
|
|
ANITA KUMARI
|
|
|
434
|
Una
|
HP-12-005-181-01185500/42
(BADSALA)
|
1312005181NRG24Z150220240297889
|
17/02/2024
|
SOM NATH
|
1312005WL0011301
|
SOM NATH
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295723
|
|
SOM NATH
|
|
|
435
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24Z150220240297891
|
17/02/2024
|
KAMLESH DEVI
|
1312005WL0011301
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298713
|
|
KAMLESH DEVI
|
|
|
436
|
Una
|
HP-12-005-181-01185500/48
(BADSALA)
|
1312005181NRG24Z150220240297890
|
17/02/2024
|
KAMLESH DEVI
|
1312005WL0011301
|
KAMLESH DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298712
|
|
KAMLESH DEVI
|
|
|
437
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24Z150220240297892
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011301
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295374
|
|
SALOCHNA DEVI
|
|
|
438
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24Z150220240297896
|
17/02/2024
|
KIRAN SHARMA
|
1312005WL0011301
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303506
|
|
KIRAN SHARMA
|
|
|
439
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24Z150220240297895
|
17/02/2024
|
KIRAN SHARMA
|
1312005WL0011301
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303507
|
|
KIRAN SHARMA
|
|
|
440
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24Z150220240297898
|
17/02/2024
|
NARESH KUMAR
|
1312005WL0011301
|
NARESH KUMAR
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303509
|
|
NARESH KUMAR
|
|
|
441
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24Z150220240297897
|
17/02/2024
|
SHASHI BALA
|
1312005WL0011301
|
SHASHI BALA
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303504
|
|
SHASHI BALA
|
|
|
442
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24Z150220240297899
|
17/02/2024
|
SHEELA DEVI
|
1312005WL0011301
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295729
|
|
SHEELA DEVI
|
|
|
443
|
Una
|
HP-12-005-191-01185900/125
(CHALOLA)
|
1312005191NRG24Z160220240298084
|
17/02/2024
|
amrit kaur
|
1312005WL0011317
|
amrit kaur
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298672
|
|
amrit kaur
|
|
|
444
|
Una
|
HP-12-005-191-01185900/13
(CHALOLA)
|
1312005191NRG24Z160220240298085
|
17/02/2024
|
RAJINDER SINGH
|
1312005WL0011317
|
RAJINDER SINGH
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295727
|
|
RAJINDER SINGH
|
|
|
445
|
Una
|
HP-12-005-191-01185900/132
(CHALOLA)
|
1312005191NRG24Z160220240298086
|
17/02/2024
|
Balwinder Singh
|
1312005WL0011317
|
Balwinder Singh
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912298681
|
|
Balwinder Singh
|
|
|
446
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24Z160220240298087
|
17/02/2024
|
PARKASHO DEVI
|
1312005WL0011317
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295728
|
|
PARKASHO DEVI
|
|
|
447
|
Una
|
HP-12-005-191-01185900/175
(CHALOLA)
|
1312005191NRG24Z160220240298088
|
17/02/2024
|
SATISH KUMAR
|
1312005WL0011317
|
SATISH KUMAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298679
|
|
SATISH KUMAR
|
|
|
448
|
Una
|
HP-12-005-191-01185900/177
(CHALOLA)
|
1312005191NRG24Z160220240298089
|
17/02/2024
|
PARMILA
|
1312005WL0011317
|
PARMILA
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912298666
|
|
PARMILA
|
|
|
449
|
Una
|
HP-12-005-191-01185900/2
(CHALOLA)
|
1312005191NRG24Z160220240298090
|
17/02/2024
|
jasvinder singh
|
1312005WL0011317
|
jasvinder singh
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298643
|
|
jasvinder singh
|
|
|
450
|
Una
|
HP-12-005-191-01185900/27
(CHALOLA)
|
1312005191NRG24Z160220240298091
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011317
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303502
|
|
ASHOK KUMAR
|
|
|
451
|
Una
|
HP-12-005-191-01185900/28
(CHALOLA)
|
1312005191NRG24Z160220240298092
|
17/02/2024
|
JOGINDER SINGH
|
1312005WL0011317
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303550
|
|
JOGINDER SINGH
|
|
|
452
|
Una
|
HP-12-005-191-01185900/44
(CHALOLA)
|
1312005191NRG24Z160220240298093
|
17/02/2024
|
nishan kumar
|
1312005WL0011317
|
nishan kumar
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303883
|
|
nishan kumar
|
|
|
453
|
Una
|
HP-12-005-191-01185900/45
(CHALOLA)
|
1312005191NRG24Z160220240298094
|
17/02/2024
|
GURNAM SINGH
|
1312005WL0011317
|
GURNAM SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303487
|
|
GURNAM SINGH
|
|
|
454
|
Una
|
HP-12-005-191-01185900/5
(CHALOLA)
|
1312005191NRG24Z160220240298096
|
17/02/2024
|
BALBIR KAUR
|
1312005WL0011317
|
BALBIR KAUR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295487
|
|
BALBIR KAUR
|
|
|
455
|
Una
|
HP-12-005-191-01185900/68
(CHALOLA)
|
1312005191NRG24Z160220240298097
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011317
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303490
|
|
ASHOK KUMAR
|
|
|
456
|
Una
|
HP-12-005-191-01185900/82
(CHALOLA)
|
1312005191NRG24Z160220240298098
|
17/02/2024
|
MANJEET KAUR
|
1312005WL0011317
|
MANJEET KAUR
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295488
|
|
MANJEET KAUR
|
|
|
457
|
Una
|
HP-12-005-191-01185900/99
(CHALOLA)
|
1312005191NRG24Z160220240298101
|
17/02/2024
|
Prem lata
|
1312005WL0011317
|
Prem lata
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298663
|
|
Prem lata
|
|
|
458
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24Z120220240288898
|
17/02/2024
|
USHA DEVI
|
1312005WL0011214
|
USHA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295636
|
|
USHA DEVI
|
|
|
459
|
Una
|
HP-12-005-195-01184500/185
(DATHWARA)
|
1312005195NRG24Z120220240288902
|
17/02/2024
|
MEERA DEVI
|
1312005WL0011214
|
MEERA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295482
|
|
MEERA DEVI
|
|
|
460
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24Z120220240288904
|
17/02/2024
|
baljeet kaur
|
1312005WL0011214
|
baljeet kaur
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303895
|
|
baljeet kaur
|
|
|
461
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24Z120220240288905
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011214
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298708
|
|
RAJ KUMARI
|
|
|
462
|
Una
|
HP-12-005-195-01184900/136
(DATHWARA)
|
1312005195NRG24Z120220240288907
|
17/02/2024
|
REENA DEVI
|
1312005WL0011214
|
REENA DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303858
|
|
REENA DEVI
|
|
|
463
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24Z120220240288908
|
17/02/2024
|
JASWINDER KAUR
|
1312005WL0011214
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295634
|
|
JASWINDER KAUR
|
|
|
464
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24Z120220240288909
|
17/02/2024
|
RANJNA
|
1312005WL0011214
|
RANJNA
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303544
|
|
RANJNA
|
|
|
465
|
Una
|
HP-12-005-195-01184900/163
(DATHWARA)
|
1312005195NRG24Z120220240288911
|
17/02/2024
|
TRISHLA DEVI
|
1312005WL0011214
|
TRISHLA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295635
|
|
TRISHLA DEVI
|
|
|
466
|
Una
|
HP-12-005-195-01184900/171
(DATHWARA)
|
1312005195NRG24Z120220240288913
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011214
|
SUMAN KUMARI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303545
|
|
SUMAN KUMARI
|
|
|
467
|
Una
|
HP-12-005-195-01184900/19
(DATHWARA)
|
1312005195NRG24Z120220240288914
|
17/02/2024
|
KESRI DEVI
|
1312005WL0011214
|
KESRI DEVI
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295637
|
|
KESRI DEVI
|
|
|
468
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24Z120220240288915
|
17/02/2024
|
ARUNA SHARMA
|
1312005WL0011214
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303498
|
|
ARUNA SHARMA
|
|
|
469
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24Z120220240288916
|
17/02/2024
|
KIRAN BALA
|
1312005WL0011214
|
KIRAN BALA
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912303497
|
|
KIRAN BALA
|
|
|
470
|
Una
|
HP-12-005-195-01184900/210
(DATHWARA)
|
1312005195NRG24Z120220240288917
|
17/02/2024
|
swarn singh
|
1312005WL0011214
|
swarn singh
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303885
|
|
swarn singh
|
|
|
471
|
Una
|
HP-12-005-195-01184900/4
(DATHWARA)
|
1312005195NRG24Z120220240288920
|
17/02/2024
|
KEWAL KRISHAN
|
1312005WL0011214
|
KEWAL KRISHAN
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303491
|
|
KEWAL KRISHAN
|
|
|
472
|
Una
|
HP-12-005-195-01184900/6
(DATHWARA)
|
1312005195NRG24Z120220240288923
|
17/02/2024
|
RAM RATTAN
|
1312005WL0011214
|
RAM RATTAN
|
00354
|
PUNB0641600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295486
|
|
RAM RATTAN
|
|
|
473
|
Una
|
HP-12-005-195-01184900/70
(DATHWARA)
|
1312005195NRG24Z120220240288924
|
17/02/2024
|
SURESH KUMAR
|
1312005WL0011214
|
SURESH KUMAR
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303871
|
|
SURESH KUMAR
|
|
|
474
|
Una
|
HP-12-005-195-01184900/71
(DATHWARA)
|
1312005195NRG24Z120220240288925
|
17/02/2024
|
CHAIN SINGH
|
1312005WL0011214
|
CHAIN SINGH
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295481
|
|
CHAIN SINGH
|
|
|
475
|
Una
|
HP-12-005-195-01184900/74
(DATHWARA)
|
1312005195NRG24Z120220240288927
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011214
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295638
|
|
ASHOK KUMAR
|
|
|
476
|
Una
|
HP-12-005-195-01184900/82-A
(DATHWARA)
|
1312005195NRG24Z120220240288928
|
17/02/2024
|
PARAS RAM
|
1312005WL0011214
|
PARAS RAM
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912303548
|
|
PARAS RAM
|
|
|
477
|
Una
|
HP-12-005-220-01184700/117
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295943
|
17/02/2024
|
RAM KISHAN
|
1312005WL0011275
|
RAM KISHAN
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295480
|
|
RAM KISHAN
|
|
|
478
|
Una
|
HP-12-005-220-01184700/158
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295949
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011275
|
SURJEET KAUR
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295489
|
|
SURJEET KAUR
|
|
|
479
|
Una
|
HP-12-005-220-01184700/160
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295952
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011275
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295479
|
|
NIRMLA DEVI
|
|
|
480
|
Una
|
HP-12-005-220-01184700/18
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295954
|
17/02/2024
|
BALBIR SINGH
|
1312005WL0011275
|
BALBIR SINGH
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303492
|
|
BALBIR SINGH
|
|
|
481
|
Una
|
HP-12-005-220-01184700/228
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295958
|
17/02/2024
|
RESHMO DEVI
|
1312005WL0011275
|
RESHMO DEVI
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303547
|
|
RESHMO DEVI
|
|
|
482
|
Una
|
HP-12-005-220-01184700/252
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295963
|
17/02/2024
|
SHOBHA RANI
|
1312005WL0011275
|
SHOBHA RANI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303904
|
|
SHOBHA RANI
|
|
|
483
|
Una
|
HP-12-005-220-01184700/253
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295968
|
17/02/2024
|
DARSHANA DEVI
|
1312005WL0011275
|
DARSHANA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303902
|
|
DARSHANA DEVI
|
|
|
484
|
Una
|
HP-12-005-220-01184700/257
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295971
|
17/02/2024
|
TARSEM PARKASH
|
1312005WL0011275
|
TARSEM PARKASH
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912303903
|
|
TARSEM PARKASH
|
|
|
485
|
Una
|
HP-12-005-220-01184700/270
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295978
|
17/02/2024
|
MEENA DEVI
|
1312005WL0011275
|
MEENA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298649
|
|
MEENA DEVI
|
|
|
486
|
Una
|
HP-12-005-220-01184700/317
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295990
|
17/02/2024
|
urmila devi
|
1312005WL0011275
|
urmila devi
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298971
|
|
urmila devi
|
|
|
487
|
Una
|
HP-12-005-220-01184700/328
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295998
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011275
|
VEENA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295485
|
|
VEENA DEVI
|
|
|
488
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296009
|
17/02/2024
|
RAKESH KUMAR
|
1312005WL0011275
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303882
|
|
RAKESH KUMAR
|
|
|
489
|
Una
|
HP-12-005-220-01184700/67
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296008
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011275
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303862
|
|
SALOCHNA DEVI
|
|
|
490
|
Una
|
HP-12-005-220-01185600/213
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240296019
|
17/02/2024
|
RENU BALA
|
1312005WL0011275
|
RENU BALA
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303523
|
|
RENU BALA
|
|
|
491
|
Una
|
HP-12-005-222-01186100/408
(NARI)
|
1312005222NRG24Z120220240288324
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011203
|
NARESH KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298659
|
|
NARESH KUMARI
|
|
|
492
|
Una
|
HP-12-005-222-01186100/408
(NARI)
|
1312005222NRG24Z120220240288325
|
17/02/2024
|
NARESH KUMARI
|
1312005WL0011203
|
NARESH KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298658
|
|
NARESH KUMARI
|
|
|
493
|
Una
|
HP-12-005-222-01186100/427
(NARI)
|
1312005222NRG24Z120220240288326
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011203
|
MANJIT KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295730
|
|
MANJIT KAUR
|
|
|
494
|
Una
|
HP-12-005-222-01186100/457
(NARI)
|
1312005222NRG24Z120220240288327
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011203
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303494
|
|
BAKSHO DEVI
|
|
|
495
|
Una
|
HP-12-005-222-01186100/457
(NARI)
|
1312005222NRG24Z120220240288328
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011203
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303493
|
|
BAKSHO DEVI
|
|
|
496
|
Una
|
HP-12-005-222-01186100/458
(NARI)
|
1312005222NRG24Z120220240288329
|
17/02/2024
|
SUMNA
|
1312005WL0011203
|
SUMNA
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298695
|
|
SUMNA
|
|
|
497
|
Una
|
HP-12-005-222-01186100/458
(NARI)
|
1312005222NRG24Z120220240288330
|
17/02/2024
|
SUMNA
|
1312005WL0011203
|
SUMNA
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298694
|
|
SUMNA
|
|
|
498
|
Una
|
HP-12-005-222-01186100/478-A
(NARI)
|
1312005222NRG24Z120220240288331
|
17/02/2024
|
JASWINDER KAUR
|
1312005WL0011203
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298953
|
|
JASWINDER KAUR
|
|
|
499
|
Una
|
HP-12-005-222-01186100/506
(NARI)
|
1312005222NRG24Z120220240288334
|
17/02/2024
|
TRIPTA DEVI
|
1312005WL0011203
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295491
|
|
TRIPTA DEVI
|
|
|
500
|
Una
|
HP-12-005-222-01186200/122
(NARI)
|
1312005222NRG24Z120220240288341
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011203
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303489
|
|
SHAKUNTLA DEVI
|
|
|
501
|
Una
|
HP-12-005-222-01186200/122
(NARI)
|
1312005222NRG24Z120220240288342
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011203
|
SHAKUNTLA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303488
|
|
SHAKUNTLA DEVI
|
|
|
502
|
Una
|
HP-12-005-222-01186200/131
(NARI)
|
1312005222NRG24Z120220240288348
|
17/02/2024
|
DARSHNA DEVI
|
1312005WL0011203
|
DARSHNA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298673
|
|
DARSHNA DEVI
|
|
|
503
|
Una
|
HP-12-005-222-01186200/177
(CHALOLA)
|
1312005222NRG24Z120220240288353
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011203
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303532
|
|
SAROJ KUMARI
|
|
|
504
|
Una
|
HP-12-005-222-01186200/177
(CHALOLA)
|
1312005222NRG24Z120220240288354
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011203
|
SAROJ KUMARI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303531
|
|
SAROJ KUMARI
|
|
|
505
|
Una
|
HP-12-005-222-01186200/27
(NARI)
|
1312005222NRG24Z120220240288361
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011203
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298660
|
|
SANTOSH KUMARI
|
|
|
506
|
Una
|
HP-12-005-222-01186200/281
(NARI)
|
1312005222NRG24Z120220240288365
|
17/02/2024
|
SEEMA RANI
|
1312005WL0011203
|
SEEMA RANI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299016
|
|
SEEMA RANI
|
|
|
507
|
Una
|
HP-12-005-222-01186200/281
(NARI)
|
1312005222NRG24Z120220240288367
|
17/02/2024
|
SEEMA RANI
|
1312005WL0011203
|
SEEMA RANI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299017
|
|
SEEMA RANI
|
|
|
508
|
Una
|
HP-12-005-222-01186200/352
(NARI)
|
1312005222NRG24Z120220240288378
|
17/02/2024
|
SONIYA DEVI
|
1312005WL0011203
|
SONIYA DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303525
|
|
SONIYA DEVI
|
|
|
509
|
Una
|
HP-12-005-222-01186200/364
(NARI)
|
1312005222NRG24Z120220240288380
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011203
|
NIRMLA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303484
|
|
NIRMLA DEVI
|
|
|
510
|
Una
|
HP-12-005-222-01186200/370
(NARI)
|
1312005222NRG24Z120220240288381
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011203
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303496
|
|
MONIKA DEVI
|
|
|
511
|
Una
|
HP-12-005-222-01186200/370
(NARI)
|
1312005222NRG24Z120220240288382
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011203
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303495
|
|
MONIKA DEVI
|
|
|
512
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24Z120220240288387
|
17/02/2024
|
HARJEET KAUR
|
1312005WL0011203
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298693
|
|
HARJEET KAUR
|
|
|
513
|
Una
|
HP-12-005-222-01186200/444
(NARI)
|
1312005222NRG24Z120220240288388
|
17/02/2024
|
HARJEET KAUR
|
1312005WL0011203
|
HARJEET KAUR
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298692
|
|
HARJEET KAUR
|
|
|
514
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z120220240288391
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011203
|
ASHOK KUMAR
|
00354
|
PUNB0641600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303483
|
|
ASHOK KUMAR
|
|
|
515
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24Z120220240288397
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011203
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295483
|
|
MONIKA DEVI
|
|
|
516
|
Una
|
HP-12-005-222-01186200/61
(NARI)
|
1312005222NRG24Z120220240288399
|
17/02/2024
|
MONIKA DEVI
|
1312005WL0011203
|
MONIKA DEVI
|
00354
|
PUNB0641600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295484
|
|
MONIKA DEVI
|
|
|
517
|
Una
|
HP-12-005-222-01186200/67
(NARI)
|
1312005222NRG24Z120220240288405
|
17/02/2024
|
KARNAIL SINGH
|
1312005WL0011203
|
KARNAIL SINGH
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295373
|
|
KARNAIL SINGH
|
|
|
518
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297208
|
17/02/2024
|
RAJNI DEVI
|
1312005WL0011289
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295490
|
|
RAJNI DEVI
|
|
|
519
|
Una
|
HP-12-005-232-01187200/136
(TAKKA)
|
1312005232NRG24Z120220240288828
|
17/02/2024
|
BRINDA DEVI
|
1312005WL0011212
|
BRINDA DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303486
|
|
BRINDA DEVI
|
|
|
520
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24Z290120240261247
|
17/02/2024
|
Balvinder
|
1312005WL0010437
|
Balvinder
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299002
|
|
Balvinder
|
|
|
521
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24Z120220240288836
|
17/02/2024
|
BAKSHO DEVI
|
1312005WL0011212
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303522
|
|
BAKSHO DEVI
|
|
|
522
|
Una
|
HP-12-005-232-01187200/287
(TAKKA)
|
1312005232NRG24Z120220240288839
|
17/02/2024
|
ANJU BALA
|
1312005WL0011212
|
ANJU BALA
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912303485
|
|
ANJU BALA
|
|
|
523
|
Una
|
HP-12-005-232-01187200/357
(TAKKA)
|
1312005232NRG24Z120220240288842
|
17/02/2024
|
Sunita Kumari
|
1312005WL0011212
|
Sunita Kumari
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298995
|
|
Sunita Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13936
|
13936
|
|
|
|
|
|
|
|
|
524
|
Una
|
HP-12-005-216-01194800/16
(MAJRA)
|
1312005216NRG24Z130220240288930
|
17/02/2024
|
meera
|
1312005WL0011215
|
meera
|
00354
|
PUNB0741200
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912295731
|
|
meera
|
|
|
525
|
Una
|
HP-12-005-216-01194800/70
(MAJRA)
|
1312005216NRG24Z130220240288932
|
17/02/2024
|
Baksho Devi
|
1312005WL0011215
|
Baksho Devi
|
00354
|
PUNB0741200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303515
|
|
Baksho Devi
|
|
|
526
|
Una
|
HP-12-005-216-01194800/71
(MAJRA)
|
1312005216NRG24Z130220240288933
|
17/02/2024
|
Sarvjeet Kaur
|
1312005WL0011215
|
Sarvjeet Kaur
|
00354
|
PUNB0741200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303519
|
|
Sarvjeet Kaur
|
|
|
527
|
Una
|
HP-12-005-216-01194800/72
(MAJRA)
|
1312005216NRG24Z130220240288934
|
17/02/2024
|
Sunita Devi
|
1312005WL0011215
|
Sunita Devi
|
00354
|
PUNB0741200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912303520
|
|
Sunita Devi
|
|
|
528
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24Z130220240289586
|
17/02/2024
|
BALDEV SINGH
|
1312005WL0011223
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295732
|
|
BALDEV SINGH
|
|
|
529
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24Z130220240289587
|
17/02/2024
|
BALDEV SINGH
|
1312005WL0011223
|
BALDEV SINGH
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295733
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
530
|
Una
|
HP-12-005-231-01189700/144
(TABBA)
|
1312005231NRG24Z120220240288494
|
17/02/2024
|
SULINDRA DEVI
|
1312005WL0011205
|
SULINDRA DEVI
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303518
|
|
SULINDRA DEVI
|
|
|
531
|
Una
|
HP-12-005-231-01189700/159
(TABBA)
|
1312005231NRG24Z120220240288496
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011205
|
SUMAN DEVI
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298973
|
|
SUMAN DEVI
|
|
|
532
|
Una
|
HP-12-005-231-01189700/162
(TABBA)
|
1312005231NRG24Z120220240288499
|
17/02/2024
|
RESHAMA
|
1312005WL0011205
|
RESHAMA
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298700
|
|
RESHAMA
|
|
|
533
|
Una
|
HP-12-005-231-01189700/19
(TABBA)
|
1312005231NRG24Z120220240288501
|
17/02/2024
|
SAVITRI DEVI
|
1312005WL0011205
|
SAVITRI DEVI
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298710
|
|
SAVITRI DEVI
|
|
|
534
|
Una
|
HP-12-005-231-01189700/336
(TABBA)
|
1312005231NRG24Z120220240288505
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011205
|
NIRMLA DEVI
|
00354
|
PUNB0741300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295734
|
|
NIRMLA DEVI
|
|
|
535
|
Una
|
HP-12-005-231-01189700/391
(TABBA)
|
1312005231NRG24Z120220240288511
|
17/02/2024
|
JASWINDER DEVI
|
1312005WL0011205
|
JASWINDER DEVI
|
00354
|
PUNB0741300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912298682
|
|
JASWINDER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
536
|
Una
|
HP-12-005-208-01186700/226
(KURYALA)
|
1312005208NRG24Z140220240295900
|
17/02/2024
|
PREM LATA
|
1312005WL0011274
|
PREM LATA
|
00354
|
PUNB0931500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295735
|
|
PREM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
537
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287898
|
17/02/2024
|
BALVINDER KAUR
|
1312005WL0011196
|
BALVINDER KAUR
|
00354
|
PUNB0981000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299012
|
|
BALVINDER KAUR
|
|
|
538
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287916
|
17/02/2024
|
JEEWAN KUMARI
|
1312005WL0011196
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298965
|
|
JEEWAN KUMARI
|
|
|
539
|
Una
|
HP-12-005-210-01190400/232
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287917
|
17/02/2024
|
JEEWAN KUMARI
|
1312005WL0011196
|
JEEWAN KUMARI
|
00354
|
PUNB0981000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298966
|
|
JEEWAN KUMARI
|
|
|
540
|
Una
|
HP-12-005-210-01190400/240
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287922
|
17/02/2024
|
VEENA DEVI
|
1312005WL0011196
|
VEENA DEVI
|
00354
|
PUNB0981000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298983
|
|
VEENA DEVI
|
|
|
541
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24Z270120240251202
|
17/02/2024
|
SURINDER KUMAR
|
1312005WL0010364
|
SURINDER KUMAR
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299005
|
|
SURINDER KUMAR
|
|
|
542
|
Una
|
HP-12-005-225-01127100/297
(RAMPUR)
|
1312005225NRG24Z120220240287971
|
17/02/2024
|
SEEMA KUMARI
|
1312005WL0011197
|
SEEMA KUMARI
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298705
|
|
SEEMA KUMARI
|
|
|
543
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24Z120220240287988
|
17/02/2024
|
pawan devi
|
1312005WL0011197
|
pawan devi
|
00354
|
PUNB0981000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295492
|
|
pawan devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
544
|
Una
|
HP-12-005-174-01190700/137
(ABADA BARANA)
|
1312005174NRG24Z120220240288696
|
17/02/2024
|
NEELAM DEVI
|
1312005WL0011208
|
NEELAM DEVI
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295496
|
|
NEELAM DEVI
|
|
|
545
|
Una
|
HP-12-005-174-01190700/155
(ABADA BARANA)
|
1312005174NRG24Z120220240288704
|
17/02/2024
|
SHOBHA RANI
|
1312005WL0011208
|
SHOBHA RANI
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303552
|
|
SHOBHA RANI
|
|
|
546
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24Z120220240288718
|
17/02/2024
|
jagtar singh
|
1312005WL0011208
|
jagtar singh
|
00415
|
SBIN0006268
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240127CC35
|
No Such Account
|
|
|
|
547
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24Z120220240288717
|
17/02/2024
|
jagtar singh
|
1312005WL0011208
|
jagtar singh
|
00415
|
SBIN0006268
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240127CC36
|
No Such Account
|
|
|
|
548
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24Z120220240288716
|
17/02/2024
|
naresh kumari
|
1312005WL0011208
|
naresh kumari
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299007
|
|
naresh kumari
|
|
|
549
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24Z300120240262451
|
17/02/2024
|
naresh kumari
|
1312005WL0010455
|
naresh kumari
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299006
|
|
naresh kumari
|
|
|
550
|
Una
|
HP-12-005-174-01190700/177
(ABADA BARANA)
|
1312005174NRG24Z120220240288720
|
17/02/2024
|
nisha kumari
|
1312005WL0011208
|
nisha kumari
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295738
|
|
nisha kumari
|
|
|
551
|
Una
|
HP-12-005-174-01190700/178
(ABADA BARANA)
|
1312005174NRG24Z120220240288721
|
17/02/2024
|
mamta rani
|
1312005WL0011208
|
mamta rani
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295737
|
|
mamta rani
|
|
|
552
|
Una
|
HP-12-005-174-01190700/92
(ABADA BARANA)
|
1312005174NRG24Z120220240288736
|
17/02/2024
|
Gurdev Singh
|
1312005WL0011208
|
Gurdev Singh
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295740
|
|
Gurdev Singh
|
|
|
553
|
Una
|
HP-12-005-174-01190700/92
(ABADA BARANA)
|
1312005174NRG24Z120220240288735
|
17/02/2024
|
Gurdev Singh
|
1312005WL0011208
|
Gurdev Singh
|
00415
|
SBIN0006268
|
256
|
256
|
Processed
|
16/03/2024
|
|
1912295741
|
|
Gurdev Singh
|
|
|
554
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z150220240297917
|
17/02/2024
|
Chitter Rekha
|
1312005WL0011302
|
Chitter Rekha
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298674
|
|
Chitter Rekha
|
|
|
555
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24Z150220240297915
|
17/02/2024
|
Chitter Rekha
|
1312005WL0011302
|
Chitter Rekha
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298675
|
|
Chitter Rekha
|
|
|
556
|
Una
|
HP-12-005-175-01188800/158
(AJNOLI)
|
1312005175NRG24Z150220240297918
|
17/02/2024
|
Sonia
|
1312005WL0011302
|
Sonia
|
00415
|
SBIN0006268
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303905
|
|
Sonia
|
|
|
557
|
Una
|
HP-12-005-177-01188600/167
(ARNIYALA LOWER)
|
1312005177NRG24Z120220240287674
|
17/02/2024
|
Gurbaksh Kaur
|
1312005WL0011186
|
Gurbaksh Kaur
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295739
|
|
Gurbaksh Kaur
|
|
|
558
|
Una
|
HP-12-005-191-01185900/112
(CHALOLA)
|
1312005191NRG24Z160220240298080
|
17/02/2024
|
soma devi
|
1312005WL0011317
|
soma devi
|
00415
|
SBIN0006268
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295497
|
|
soma devi
|
|
|
559
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24Z120220240288146
|
17/02/2024
|
KAJAL
|
1312005WL0011198
|
KAJAL
|
00415
|
SBIN0006268
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912298986
|
|
KAJAL
|
|
|
560
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24Z120220240288142
|
17/02/2024
|
KAJAL
|
1312005WL0011198
|
KAJAL
|
00415
|
SBIN0006268
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298985
|
|
KAJAL
|
|
|
561
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24Z120220240287709
|
17/02/2024
|
TARA SINGH
|
1312005WL0011190
|
TARA SINGH
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295493
|
|
TARA SINGH
|
|
|
562
|
Una
|
HP-12-005-205-01188500/99
(KOTLA KALAN)
|
1312005205NRG24Z120220240287710
|
17/02/2024
|
BACHANI DEVI
|
1312005WL0011190
|
BACHANI DEVI
|
00415
|
SBIN0006268
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295494
|
|
BACHANI DEVI
|
|
|
563
|
Una
|
HP-12-005-225-01127100/24
(RAMPUR)
|
1312005225NRG24Z120220240287957
|
17/02/2024
|
Amarjeet kaur
|
1312005WL0011197
|
Amarjeet kaur
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303867
|
|
Amarjeet kaur
|
|
|
564
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24Z120220240287989
|
17/02/2024
|
savitri devi
|
1312005WL0011197
|
savitri devi
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295495
|
|
savitri devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
565
|
Una
|
HP-12-004-142-01194500/217
(CHATTARPUR)
|
1312004142NRG24Z140220240296067
|
17/02/2024
|
SEEMA DEVI
|
1312004WL0011277
|
SEEMA DEVI
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298655
|
|
SEEMA DEVI
|
|
|
566
|
Una
|
HP-12-005-182-01193600/120
(BANGARH)
|
1312005182NRG24Z130220240294423
|
17/02/2024
|
Neelam
|
1312005WL0011265
|
Neelam
|
00415
|
SBIN0008579
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295746
|
|
Neelam
|
|
|
567
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24Z120220240287783
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0011193
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298955
|
|
SUBHASH CHAND
|
|
|
568
|
Una
|
HP-12-005-192-01193000/300
(CHARATGARH)
|
1312005192NRG24Z120220240287782
|
17/02/2024
|
SUBHASH CHAND
|
1312005WL0011193
|
SUBHASH CHAND
|
00415
|
SBIN0008579
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298954
|
|
SUBHASH CHAND
|
|
|
569
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24Z120220240287788
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011193
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295744
|
|
ASHOK KUMAR
|
|
|
570
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24Z120220240287787
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011193
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295745
|
|
ASHOK KUMAR
|
|
|
571
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24Z140220240297388
|
17/02/2024
|
Balbinder kaur
|
1312005WL0011293
|
Balbinder kaur
|
00415
|
SBIN0008579
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298696
|
|
Balbinder kaur
|
|
|
572
|
Una
|
HP-12-005-199-01193500/276
(JAKHERA)
|
1312005199NRG24Z140220240297385
|
17/02/2024
|
Savitri devi
|
1312005WL0011293
|
Savitri devi
|
00415
|
SBIN0008579
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299000
|
|
Savitri devi
|
|
|
573
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z140220240297363
|
17/02/2024
|
Sanjiv kumar
|
1312005WL0011293
|
Sanjiv kumar
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295748
|
|
Sanjiv kumar
|
|
|
574
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005204NRG24Z140220240296043
|
17/02/2024
|
RINKU DEVI
|
1312005WL0011276
|
RINKU DEVI
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295747
|
|
RINKU DEVI
|
|
|
575
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24Z160220240298916
|
17/02/2024
|
Amritsaria
|
1312005WL0011358
|
Amritsaria
|
00415
|
SBIN0008579
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295377
|
|
Amritsaria
|
|
|
576
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24Z160220240298918
|
17/02/2024
|
Satpal
|
1312005WL0011358
|
Satpal
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298969
|
|
Satpal
|
|
|
577
|
Una
|
HP-12-005-229-01192900/133
(SASAN)
|
1312005229NRG24Z160220240298285
|
17/02/2024
|
Asha Devi
|
1312005WL0011328
|
Asha Devi
|
00415
|
SBIN0008579
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303542
|
|
Asha Devi
|
|
|
578
|
Una
|
HP-12-005-229-01192900/140
(SASAN)
|
1312005229NRG24Z160220240298286
|
17/02/2024
|
CHHINDO DEVI
|
1312005WL0011328
|
CHHINDO DEVI
|
00415
|
SBIN0008579
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298690
|
|
CHHINDO DEVI
|
|
|
579
|
Una
|
HP-12-005-229-01192900/52
(SASAN)
|
1312005229NRG24Z160220240298302
|
17/02/2024
|
KAMLESH KUMARI
|
1312005WL0011328
|
KAMLESH KUMARI
|
00415
|
SBIN0008579
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299014
|
|
KAMLESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
580
|
Una
|
HP-12-005-220-01184700/254
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295969
|
17/02/2024
|
PYARA SINGH
|
1312005WL0011275
|
PYARA SINGH
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303906
|
|
PYARA SINGH
|
|
|
581
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295981
|
17/02/2024
|
ANJU BALA
|
1312005WL0011275
|
ANJU BALA
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298648
|
|
ANJU BALA
|
|
|
582
|
Una
|
HP-12-005-222-01186200/108
(NARI)
|
1312005222NRG24Z120220240288336
|
17/02/2024
|
PARMLA DEVI
|
1312005WL0011203
|
PARMLA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299022
|
|
PARMLA DEVI
|
|
|
583
|
Una
|
HP-12-005-222-01186200/123
(NARI)
|
1312005222NRG24Z120220240288343
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011203
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240127F8FF
|
Account Closed
|
|
|
|
584
|
Una
|
HP-12-005-222-01186200/125
(NARI)
|
1312005222NRG24Z120220240288345
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011203
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299018
|
|
NIRMLA DEVI
|
|
|
585
|
Una
|
HP-12-005-222-01186200/13
(NARI)
|
1312005222NRG24Z120220240288347
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011203
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295756
|
|
KRISHNA DEVI
|
|
|
586
|
Una
|
HP-12-005-222-01186200/14
(NARI)
|
1312005222NRG24Z120220240288349
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011203
|
ASHA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299021
|
|
ASHA DEVI
|
|
|
587
|
Una
|
HP-12-005-222-01186200/247
(NARI)
|
1312005222NRG24Z120220240288357
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011203
|
MANJIT KAUR
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298957
|
|
MANJIT KAUR
|
|
|
588
|
Una
|
HP-12-005-222-01186200/247
(NARI)
|
1312005222NRG24Z120220240288358
|
17/02/2024
|
MANJIT KAUR
|
1312005WL0011203
|
MANJIT KAUR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298958
|
|
MANJIT KAUR
|
|
|
589
|
Una
|
HP-12-005-222-01186200/249
(NARI)
|
1312005222NRG24Z120220240288359
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011203
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298989
|
|
KRISHNA DEVI
|
|
|
590
|
Una
|
HP-12-005-222-01186200/25
(NARI)
|
1312005222NRG24Z120220240288360
|
17/02/2024
|
SEETA DEVI
|
1312005WL0011203
|
SEETA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295752
|
|
SEETA DEVI
|
|
|
591
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24Z120220240288363
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011203
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295758
|
|
SUSHMA DEVI
|
|
|
592
|
Una
|
HP-12-005-222-01186200/272
(NARI)
|
1312005222NRG24Z120220240288364
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011203
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295757
|
|
SUSHMA DEVI
|
|
|
593
|
Una
|
HP-12-005-222-01186200/289
(NARI)
|
1312005222NRG24Z120220240288371
|
17/02/2024
|
SANTOSH KUMARI
|
1312005WL0011203
|
SANTOSH KUMARI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299025
|
|
SANTOSH KUMARI
|
|
|
594
|
Una
|
HP-12-005-222-01186200/463
(NARI)
|
1312005222NRG24Z120220240288392
|
17/02/2024
|
NEELAM KUMARI
|
1312005WL0011203
|
NEELAM KUMARI
|
00415
|
SBIN0009833
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912298970
|
|
NEELAM KUMARI
|
|
|
595
|
Una
|
HP-12-005-222-01186200/50
(NARI)
|
1312005222NRG24Z120220240288393
|
17/02/2024
|
KAMAL DEV
|
1312005WL0011203
|
KAMAL DEV
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303549
|
|
KAMAL DEV
|
|
|
596
|
Una
|
HP-12-005-222-01186200/63
(NARI)
|
1312005222NRG24Z120220240288400
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011203
|
SOMA DEVI
|
00415
|
SBIN0009833
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295753
|
|
SOMA DEVI
|
|
|
597
|
Una
|
HP-12-005-222-01186200/64
(NARI)
|
1312005222NRG24Z120220240288401
|
17/02/2024
|
REENA
|
1312005WL0011203
|
REENA
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295762
|
|
REENA
|
|
|
598
|
Una
|
HP-12-005-222-01186200/65
(CHALOLA)
|
1312005222NRG24Z120220240288402
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011203
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303872
|
|
SALOCHNA DEVI
|
|
|
599
|
Una
|
HP-12-005-222-01186200/65
(CHALOLA)
|
1312005222NRG24Z120220240288403
|
17/02/2024
|
SALOCHNA DEVI
|
1312005WL0011203
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303873
|
|
SALOCHNA DEVI
|
|
|
600
|
Una
|
HP-12-005-222-01186200/69
(CHALOLA)
|
1312005222NRG24Z120220240288406
|
17/02/2024
|
SAWRNI DEVI
|
1312005WL0011203
|
SAWRNI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303534
|
|
SAWRNI DEVI
|
|
|
601
|
Una
|
HP-12-005-222-01186200/69
(CHALOLA)
|
1312005222NRG24Z120220240288407
|
17/02/2024
|
SAWRNI DEVI
|
1312005WL0011203
|
SAWRNI DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303533
|
|
SAWRNI DEVI
|
|
|
602
|
Una
|
HP-12-005-222-01186200/77
(NARI)
|
1312005222NRG24Z120220240288409
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011203
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295750
|
|
SUNITA DEVI
|
|
|
603
|
Una
|
HP-12-005-222-01186200/77
(NARI)
|
1312005222NRG24Z120220240288410
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011203
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295751
|
|
SUNITA DEVI
|
|
|
604
|
Una
|
HP-12-005-222-01186200/80
(NARI)
|
1312005222NRG24Z120220240288411
|
17/02/2024
|
DHARRAM DEVI
|
1312005WL0011203
|
DHARRAM DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295754
|
|
DHARRAM DEVI
|
|
|
605
|
Una
|
HP-12-005-223-01184100/164
(PANOH)
|
1312005223NRG24Z140220240297761
|
17/02/2024
|
SAROJ KUMARI
|
1312005WL0011298
|
SAROJ KUMARI
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299026
|
|
SAROJ KUMARI
|
|
|
606
|
Una
|
HP-12-005-223-01184100/174
(PANOH)
|
1312005223NRG24Z140220240297762
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011298
|
SUMAN DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295759
|
|
SUMAN DEVI
|
|
|
607
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24Z140220240297765
|
17/02/2024
|
VANDNA DEVI
|
1312005WL0011298
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298976
|
|
VANDNA DEVI
|
|
|
608
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24Z140220240297767
|
17/02/2024
|
VANDNA DEVI
|
1312005WL0011298
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298975
|
|
VANDNA DEVI
|
|
|
609
|
Una
|
HP-12-005-223-01185100/155
(PANOH)
|
1312005223NRG24Z140220240297773
|
17/02/2024
|
KAMLESH KUMARI
|
1312005WL0011298
|
KAMLESH KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299023
|
|
KAMLESH KUMARI
|
|
|
610
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24Z140220240297775
|
17/02/2024
|
KARAM CHAND
|
1312005WL0011298
|
KARAM CHAND
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295501
|
|
KARAM CHAND
|
|
|
611
|
Una
|
HP-12-005-223-01185100/167
(PANOH)
|
1312005223NRG24Z140220240297777
|
17/02/2024
|
KARAM CHAND
|
1312005WL0011298
|
KARAM CHAND
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295500
|
|
KARAM CHAND
|
|
|
612
|
Una
|
HP-12-005-223-01185100/181
(PANOH)
|
1312005223NRG24Z140220240297780
|
17/02/2024
|
NARMAL KAUR
|
1312005WL0011298
|
NARMAL KAUR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295760
|
|
NARMAL KAUR
|
|
|
613
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24Z140220240297781
|
17/02/2024
|
NISHU RANI
|
1312005WL0011298
|
NISHU RANI
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295505
|
|
NISHU RANI
|
|
|
614
|
Una
|
HP-12-005-223-01185100/182
(PANOH)
|
1312005223NRG24Z140220240297782
|
17/02/2024
|
NISHU RANI
|
1312005WL0011298
|
NISHU RANI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295504
|
|
NISHU RANI
|
|
|
615
|
Una
|
HP-12-005-223-01185100/195
(PANOH)
|
1312005223NRG24Z140220240297784
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011298
|
SOMA DEVI
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298715
|
|
SOMA DEVI
|
|
|
616
|
Una
|
HP-12-005-223-01185100/20
(PANOH)
|
1312005223NRG24Z140220240297786
|
17/02/2024
|
CHARANJEET KAUR
|
1312005WL0011298
|
CHARANJEET KAUR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298990
|
|
CHARANJEET KAUR
|
|
|
617
|
Una
|
HP-12-005-223-01185100/209
(PANOH)
|
1312005223NRG24Z140220240297790
|
17/02/2024
|
SUMAN KUMARI
|
1312005WL0011298
|
SUMAN KUMARI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303859
|
|
SUMAN KUMARI
|
|
|
618
|
Una
|
HP-12-005-223-01185100/213
(PANOH)
|
1312005223NRG24Z140220240297794
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0011298
|
KRISHNA DEVI
|
00415
|
SBIN0009833
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912303879
|
|
KRISHNA DEVI
|
|
|
619
|
Una
|
HP-12-005-223-01185100/215
(PANOH)
|
1312005223NRG24Z140220240297796
|
17/02/2024
|
LEKH RAJ
|
1312005WL0011298
|
LEKH RAJ
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295749
|
|
LEKH RAJ
|
|
|
620
|
Una
|
HP-12-005-223-01185100/223
(PANOH)
|
1312005223NRG24Z140220240297798
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011298
|
SUSHMA DEVI
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298688
|
|
SUSHMA DEVI
|
|
|
621
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24Z140220240297801
|
17/02/2024
|
DEEPIKA SHARMA
|
1312005WL0011298
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298670
|
|
DEEPIKA SHARMA
|
|
|
622
|
Una
|
HP-12-005-223-01185100/226
(PANOH)
|
1312005223NRG24Z140220240297802
|
17/02/2024
|
DEEPIKA SHARMA
|
1312005WL0011298
|
DEEPIKA SHARMA
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298669
|
|
DEEPIKA SHARMA
|
|
|
623
|
Una
|
HP-12-005-223-01185100/228
(PANOH)
|
1312005223NRG24Z140220240297804
|
17/02/2024
|
SHAKUNTLA DEVI
|
1312005WL0011298
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298644
|
|
SHAKUNTLA DEVI
|
|
|
624
|
Una
|
HP-12-005-223-01185100/244
(PANOH)
|
1312005223NRG24Z140220240297807
|
17/02/2024
|
BIMLA DEVI
|
1312005WL0011298
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298689
|
|
BIMLA DEVI
|
|
|
625
|
Una
|
HP-12-005-223-01185100/50
(PANOH)
|
1312005223NRG24Z140220240297817
|
17/02/2024
|
SURJEET DEVI
|
1312005WL0011298
|
SURJEET DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299027
|
|
SURJEET DEVI
|
|
|
626
|
Una
|
HP-12-005-223-01185100/55
(PANOH)
|
1312005223NRG24Z140220240297818
|
17/02/2024
|
SURJEET KAUR
|
1312005WL0011298
|
SURJEET KAUR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295503
|
|
SURJEET KAUR
|
|
|
627
|
Una
|
HP-12-005-223-01185100/64
(PANOH)
|
1312005223NRG24Z140220240297824
|
17/02/2024
|
USHA DEVI
|
1312005WL0011298
|
USHA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299024
|
|
USHA DEVI
|
|
|
628
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z120220240288822
|
17/02/2024
|
GURMEET SINGH
|
1312005WL0011212
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303864
|
|
GURMEET SINGH
|
|
|
629
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24Z120220240288823
|
17/02/2024
|
MOHAN LAL
|
1312005WL0011212
|
MOHAN LAL
|
00415
|
SBIN0009833
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240127CAF1
|
Account Closed
|
|
|
|
630
|
Una
|
HP-12-005-232-01187200/125
(TAKKA)
|
1312005232NRG24Z120220240288825
|
17/02/2024
|
NANAK CHAND
|
1312005WL0011212
|
NANAK CHAND
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298992
|
|
NANAK CHAND
|
|
|
631
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24Z120220240288827
|
17/02/2024
|
RITA DEVI
|
1312005WL0011212
|
RITA DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303866
|
|
RITA DEVI
|
|
|
632
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24Z120220240288829
|
17/02/2024
|
HEMAT KUMAR
|
1312005WL0011212
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295498
|
|
HEMAT KUMAR
|
|
|
633
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24Z120220240288832
|
17/02/2024
|
KRISHAN KUMAR
|
1312005WL0011212
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295502
|
|
KRISHAN KUMAR
|
|
|
634
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24Z120220240288834
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011212
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303865
|
|
ASHOK KUMAR
|
|
|
635
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24Z120220240288843
|
17/02/2024
|
ANJU BALA
|
1312005WL0011212
|
ANJU BALA
|
00415
|
SBIN0009833
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298982
|
|
ANJU BALA
|
|
|
636
|
Una
|
HP-12-005-233-01185300/128
(TIURI)
|
1312005233NRG24Z130220240292942
|
17/02/2024
|
POOJA DEVI
|
1312005WL0011252
|
POOJA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298701
|
|
POOJA DEVI
|
|
|
637
|
Una
|
HP-12-005-233-01185300/138
(TIURI)
|
1312005233NRG24Z130220240292943
|
17/02/2024
|
SURESH KUMARI
|
1312005WL0011252
|
SURESH KUMARI
|
00415
|
SBIN0009833
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299019
|
|
SURESH KUMARI
|
|
|
638
|
Una
|
HP-12-005-233-01185300/149
(TIURI)
|
1312005233NRG24Z130220240292948
|
17/02/2024
|
DIMPLE SAINI
|
1312005WL0011252
|
DIMPLE SAINI
|
00415
|
SBIN0009833
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240127CC48
|
Account Closed
|
|
|
|
639
|
Una
|
HP-12-005-233-01185300/74
(TIURI)
|
1312005233NRG24Z130220240292962
|
17/02/2024
|
HARISH KUMAR
|
1312005WL0011252
|
HARISH KUMAR
|
00415
|
SBIN0009833
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912295755
|
|
HARISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10096
|
10096
|
|
|
|
|
|
|
|
|
640
|
Una
|
HP-12-005-198-01192700/170
(FATEHPUR)
|
1312005198NRG24Z120220240287849
|
17/02/2024
|
Kashmir Kaur
|
1312005WL0011195
|
Kashmir Kaur
|
00415
|
SBIN0011849
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298996
|
|
Kashmir Kaur
|
|
|
641
|
Una
|
HP-12-005-198-01192700/215
(FATEHPUR)
|
1312005198NRG24Z120220240287859
|
17/02/2024
|
Sodi Ram
|
1312005WL0011195
|
Sodi Ram
|
00415
|
SBIN0011849
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295763
|
|
Sodi Ram
|
|
|
642
|
Una
|
HP-12-005-203-01191300/349
(JHUROWAL)
|
1312005203NRG24Z120220240288685
|
17/02/2024
|
NIRMALA DEVI
|
1312005WL0011207
|
NIRMALA DEVI
|
00415
|
SBIN0011849
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298987
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
643
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287896
|
17/02/2024
|
MEENA DEVI
|
1312005WL0011196
|
MEENA DEVI
|
00415
|
SBIN0050234
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303512
|
|
MEENA DEVI
|
|
|
644
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287897
|
17/02/2024
|
MEENA DEVI
|
1312005WL0011196
|
MEENA DEVI
|
00415
|
SBIN0050234
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912303511
|
|
MEENA DEVI
|
|
|
645
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287918
|
17/02/2024
|
AMARJIT KAUR
|
1312005WL0011196
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298967
|
|
AMARJIT KAUR
|
|
|
646
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287919
|
17/02/2024
|
AMARJIT KAUR
|
1312005WL0011196
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298968
|
|
AMARJIT KAUR
|
|
|
647
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24Z120220240287933
|
17/02/2024
|
SUDESH KUMAR
|
1312005WL0011196
|
SUDESH KUMAR
|
00415
|
SBIN0050234
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298702
|
|
SUDESH KUMAR
|
|
|
648
|
Una
|
HP-12-005-215-01189300/34
(MADANPUR)
|
1312005215NRG24Z120220240287730
|
17/02/2024
|
JAGDISH RAM
|
1312005WL0011191
|
JAGDISH RAM
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298994
|
|
JAGDISH RAM
|
|
|
649
|
Una
|
HP-12-005-215-01189300/34
(MADANPUR)
|
1312005215NRG24Z120220240287729
|
17/02/2024
|
JAGDISH RAM
|
1312005WL0011191
|
JAGDISH RAM
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912298993
|
|
JAGDISH RAM
|
|
|
650
|
Una
|
HP-12-005-225-01127100/239
(RAMPUR)
|
1312005225NRG24Z120220240287956
|
17/02/2024
|
SUSHMA DEVI
|
1312005WL0011197
|
SUSHMA DEVI
|
00415
|
SBIN0050234
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303855
|
|
SUSHMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
651
|
Una
|
HP-12-005-182-01193600/277
(BANGARH)
|
1312005182NRG24Z130220240294430
|
17/02/2024
|
sarvjeet kaur
|
1312005WL0011265
|
sarvjeet kaur
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303538
|
|
sarvjeet kaur
|
|
|
652
|
Una
|
HP-12-005-199-01193500/151
(JAKHERA)
|
1312005199NRG24Z140220240297409
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011293
|
PARVEEN KUMARI
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295508
|
|
PARVEEN KUMARI
|
|
|
653
|
Una
|
HP-12-005-199-01193500/155
(JAKHERA)
|
1312005199NRG24Z140220240297411
|
17/02/2024
|
SHUBH RANI
|
1312005WL0011293
|
SHUBH RANI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295507
|
|
SHUBH RANI
|
|
|
654
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005199NRG24Z140220240297395
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011293
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303514
|
|
RACHNA DEVI
|
|
|
655
|
Una
|
HP-12-005-199-01193500/17
(JAKHERA)
|
1312005199NRG24Z140220240297398
|
17/02/2024
|
BIMLA DEVI
|
1312005WL0011293
|
BIMLA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295380
|
|
BIMLA DEVI
|
|
|
656
|
Una
|
HP-12-005-199-01193500/229
(JAKHERA)
|
1312005199NRG24Z140220240297386
|
17/02/2024
|
Sunita devi
|
1312005WL0011293
|
Sunita devi
|
00415
|
SBIN0050243
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298654
|
|
Sunita devi
|
|
|
657
|
Una
|
HP-12-005-199-01193500/44
(JAKHERA)
|
1312005199NRG24Z140220240297373
|
17/02/2024
|
Lakshmi Devi
|
1312005WL0011293
|
Lakshmi Devi
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303510
|
|
Lakshmi Devi
|
|
|
658
|
Una
|
HP-12-005-199-01193500/53
(JAKHERA)
|
1312005199NRG24Z140220240297377
|
17/02/2024
|
BHOLI DEVI
|
1312005WL0011293
|
BHOLI DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298991
|
|
BHOLI DEVI
|
|
|
659
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24Z140220240297379
|
17/02/2024
|
Roshni devi
|
1312005WL0011293
|
Roshni devi
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295764
|
|
Roshni devi
|
|
|
660
|
Una
|
HP-12-005-199-01193500/78
(JAKHERA)
|
1312005199NRG24Z140220240297365
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011293
|
SEEMA DEVI
|
00415
|
SBIN0050243
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295378
|
|
SEEMA DEVI
|
|
|
661
|
Una
|
HP-12-005-199-01193500/82
(JAKHERA)
|
1312005199NRG24Z140220240297369
|
17/02/2024
|
PRAMILA DEVI
|
1312005WL0011293
|
PRAMILA DEVI
|
00415
|
SBIN0050243
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295506
|
|
PRAMILA DEVI
|
|
|
662
|
Una
|
HP-12-005-199-01193500/96
(JAKHERA)
|
1312005199NRG24Z140220240297360
|
17/02/2024
|
KAUSHLYA DEVI
|
1312005WL0011293
|
KAUSHLYA DEVI
|
00415
|
SBIN0050243
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295379
|
|
KAUSHLYA DEVI
|
|
|
663
|
Una
|
HP-12-005-199-01193500/98
(JAKHERA)
|
1312005199NRG24Z140220240297361
|
17/02/2024
|
santosh
|
1312005WL0011293
|
santosh
|
00415
|
SBIN0050243
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295765
|
|
santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
664
|
Una
|
HP-12-005-202-01186500/31
(JHAMBER)
|
1312005202NRG24Z200120240215398
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0009937
|
ASHOK KUMAR
|
00415
|
SBIN0051294
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299011
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
665
|
Una
|
HP-12-005-223-01185100/212
(PANOH)
|
1312005223NRG24Z140220240297792
|
17/02/2024
|
JAGINDRO DEVI
|
1312005WL0011298
|
JAGINDRO DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298642
|
|
JAGINDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
666
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287735
|
17/02/2024
|
PUSHPA DEVI
|
1312005WL0011192
|
PUSHPA DEVI
|
00462
|
UCBA0001823
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298978
|
|
PUSHPA DEVI W O SODI RAM
|
|
|
667
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24Z120220240287746
|
17/02/2024
|
KAMLESH
|
1312005WL0011192
|
KAMLESH
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912303508
|
|
KAMLESH W/O SH. KISHORI LAL
|
|
|
668
|
Una
|
HP-12-005-213-01189000/105
(LAMLEHRI)
|
1312005213NRG24Z120220240288274
|
17/02/2024
|
ASHA DEVI
|
1312005WL0011202
|
ASHA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912302041
|
|
ASHA DEVI WOF BAL KISHAN
|
|
|
669
|
Una
|
HP-12-005-213-01189000/109
(LAMLEHRI)
|
1312005213NRG24Z120220240288275
|
17/02/2024
|
KASHMIRI DEVI
|
1312005WL0011202
|
KASHMIRI DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302047
|
|
KASHMIRI DEVI
|
|
|
670
|
Una
|
HP-12-005-213-01189000/119
(LAMLEHRI)
|
1312005213NRG24Z120220240288277
|
17/02/2024
|
LAJYA DEVI
|
1312005WL0011202
|
LAJYA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401282264
|
Account Closed
|
|
|
|
671
|
Una
|
HP-12-005-213-01189000/129
(LAMLEHRI)
|
1312005213NRG24Z120220240288279
|
17/02/2024
|
JAGDISH CHAND
|
1312005WL0011202
|
JAGDISH CHAND
|
00462
|
UCBA0001823
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298645
|
|
JAGDISH CHAND
|
|
|
672
|
Una
|
HP-12-005-213-01189000/149
(LAMLEHRI)
|
1312005213NRG24Z120220240288282
|
17/02/2024
|
DARSHAN SINGH
|
1312005WL0011202
|
DARSHAN SINGH
|
00462
|
UCBA0001823
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401282265
|
Account Closed
|
|
|
|
673
|
Una
|
HP-12-005-213-01189000/15
(LAMLEHRI)
|
1312005213NRG24Z120220240288283
|
17/02/2024
|
RAJ KAUR
|
1312005WL0011202
|
RAJ KAUR
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303501
|
|
RAJ KAUR WO SUCHA SINGH
|
|
|
674
|
Una
|
HP-12-005-213-01189000/169
(LAMLEHRI)
|
1312005213NRG24Z120220240288286
|
17/02/2024
|
GURO DEVI
|
1312005WL0011202
|
GURO DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302044
|
|
GURO DEVI
|
|
|
675
|
Una
|
HP-12-005-213-01189000/17
(LAMLEHRI)
|
1312005213NRG24Z120220240288287
|
17/02/2024
|
GURDIAL SINGH
|
1312005WL0011202
|
GURDIAL SINGH
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303500
|
|
GURDIAL SINGH SO TEJA SINGH
|
|
|
676
|
Una
|
HP-12-005-213-01189000/170
(LAMLEHRI)
|
1312005213NRG24Z120220240288288
|
17/02/2024
|
RACHNA DEVI
|
1312005WL0011202
|
RACHNA DEVI
|
00462
|
UCBA0001823
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912302053
|
|
RACHNA DEVI
|
|
|
677
|
Una
|
HP-12-005-213-01189000/213
(LAMLEHRI)
|
1312005213NRG24Z120220240288291
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011202
|
RAJ KUMARI
|
00462
|
UCBA0001823
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912302048
|
|
RAJ KUMARI
|
|
|
678
|
Una
|
HP-12-005-213-01189000/219
(LAMLEHRI)
|
1312005213NRG24Z120220240288292
|
17/02/2024
|
NARESH DEVI
|
1312005WL0011202
|
NARESH DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912302054
|
|
NARESH KUMARI
|
|
|
679
|
Una
|
HP-12-005-213-01189000/220
(LAMLEHRI)
|
1312005213NRG24Z120220240288293
|
17/02/2024
|
JOGINDRO DEVI
|
1312005WL0011202
|
JOGINDRO DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302043
|
|
JOGINDRO DEVI
|
|
|
680
|
Una
|
HP-12-005-213-01189000/221
(LAMLEHRI)
|
1312005213NRG24Z120220240288294
|
17/02/2024
|
JAMUNA DEVI
|
1312005WL0011202
|
JAMUNA DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302045
|
|
JAMUNA DEVI
|
|
|
681
|
Una
|
HP-12-005-213-01189000/222
(LAMLEHRI)
|
1312005213NRG24Z120220240288295
|
17/02/2024
|
SAVITRI DEVI
|
1312005WL0011202
|
SAVITRI DEVI
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302046
|
|
SAVITRI DEVI
|
|
|
682
|
Una
|
HP-12-005-213-01189000/266
(LAMLEHRI)
|
1312005213NRG24Z120220240288301
|
17/02/2024
|
Shankuntla Devi
|
1312005WL0011202
|
Shankuntla Devi
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303880
|
|
SHANKUNTLA DEVI
|
|
|
683
|
Una
|
HP-12-005-213-01189000/269
(LAMLEHRI)
|
1312005213NRG24Z120220240288303
|
17/02/2024
|
ANJU DEVI
|
1312005WL0011202
|
ANJU DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303892
|
|
ANJU DEVI
|
|
|
684
|
Una
|
HP-12-005-213-01189000/274
(LAMLEHRI)
|
1312005213NRG24Z120220240288306
|
17/02/2024
|
PINKI DEVI
|
1312005WL0011202
|
PINKI DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303900
|
|
PINKI DEVI
|
|
|
685
|
Una
|
HP-12-005-213-01189000/275
(LAMLEHRI)
|
1312005213NRG24Z120220240288307
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011202
|
SUNITA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303901
|
|
SUNITA DEVI
|
|
|
686
|
Una
|
HP-12-005-213-01189000/282
(LAMLEHRI)
|
1312005213NRG24Z120220240288308
|
17/02/2024
|
SULAKSHNA DEVI
|
1312005WL0011202
|
SULAKSHNA DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298656
|
|
SULAKSHNA DEVI WOF DILBAR SINGH
|
|
|
687
|
Una
|
HP-12-005-213-01189000/47
(LAMLEHRI)
|
1312005213NRG24Z120220240288318
|
17/02/2024
|
RINKU
|
1312005WL0011202
|
RINKU
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298653
|
|
RINKU
|
|
|
688
|
Una
|
HP-12-005-213-01189000/76
(LAMLEHRI)
|
1312005213NRG24Z120220240288320
|
17/02/2024
|
AMARJEET
|
1312005WL0011202
|
AMARJEET
|
00462
|
UCBA0001823
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912302040
|
|
AMARJEET WO MADAN LAL
|
|
|
689
|
Una
|
HP-12-005-213-01189000/91
(LAMLEHRI)
|
1312005213NRG24Z120220240288321
|
17/02/2024
|
SOMA DEVI
|
1312005WL0011202
|
SOMA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912302042
|
|
SOMA DEVI
|
|
|
690
|
Una
|
HP-12-005-213-01189000/94
(LAMLEHRI)
|
1312005213NRG24Z120220240288322
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011202
|
SEEMA DEVI
|
00462
|
UCBA0001823
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912302050
|
|
SEEMA DEVI
|
|
|
691
|
Una
|
HP-12-005-213-01189000/95
(LAMLEHRI)
|
1312005213NRG24Z120220240288323
|
17/02/2024
|
SABITRI DEVI
|
1312005WL0011202
|
SABITRI DEVI
|
00462
|
UCBA0001823
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912302049
|
|
SABITRI DEVI
|
|
|
692
|
Una
|
HP-12-005-227-01186800/208
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297207
|
17/02/2024
|
RAMAN DEVI
|
1312005WL0011289
|
RAMAN DEVI
|
00462
|
UCBA0001823
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298952
|
|
RAMAN DEVI WO PREM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
693
|
Una
|
HP-12-005-182-01193600/266
(BANGARH)
|
1312005182NRG24Z130220240294428
|
17/02/2024
|
Meeto Devi
|
1312005WL0011265
|
Meeto Devi
|
00462
|
UCBA0002229
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912302055
|
|
MEETO DEVI
|
|
|
694
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24Z130220240294443
|
17/02/2024
|
Indu Bala
|
1312005WL0011265
|
Indu Bala
|
00462
|
UCBA0002229
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298998
|
|
INDU BALA
|
|
|
695
|
Una
|
HP-12-005-182-01193600/392
(BANGARH)
|
1312005182NRG24Z130220240294444
|
17/02/2024
|
INDU BALA
|
1312005WL0011265
|
INDU BALA
|
00462
|
UCBA0002229
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298691
|
|
INDU BALA
|
|
|
696
|
Una
|
HP-12-005-199-01193500/218
(JAKHERA)
|
1312005199NRG24Z140220240297391
|
17/02/2024
|
Darshna devi
|
1312005WL0011293
|
Darshna devi
|
00462
|
UCBA0002229
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912303886
|
|
DISHANT U/G DARSHANA DEVI
|
|
|
697
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005199NRG24Z140220240297389
|
17/02/2024
|
Manjit
|
1312005WL0011293
|
Manjit
|
00462
|
UCBA0002229
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298962
|
|
MANJEET KAUR
|
|
|
698
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24Z140220240297362
|
17/02/2024
|
Pinki
|
1312005WL0011293
|
Pinki
|
00462
|
UCBA0002229
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298707
|
|
PINKY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
699
|
Una
|
HP-12-005-223-01185100/151-A
(PANOH)
|
1312005223NRG24Z140220240297769
|
17/02/2024
|
SUDHAMA BHAGAT
|
1312005WL0011298
|
SUDHAMA BHAGAT
|
00462
|
UCBA0002569
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298716
|
|
SUDHAMA BHAGAT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
700
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24Z130220240294425
|
17/02/2024
|
Gulzar singh
|
1312005WL0011265
|
Gulzar singh
|
00468
|
UBIN0539236
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298977
|
|
Gulzar singh
|
|
|
701
|
Una
|
HP-12-005-192-01193000/220
(CHARATGARH)
|
1312005192NRG24Z120220240287759
|
17/02/2024
|
KARAM CHAND
|
1312005WL0011193
|
KARAM CHAND
|
00468
|
UBIN0539236
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299028
|
|
KARAM CHAND
|
|
|
702
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z120220240287780
|
17/02/2024
|
KASHMIRI LAL
|
1312005WL0011193
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912298677
|
|
KASHMIRI LAL
|
|
|
703
|
Una
|
HP-12-005-192-01193000/295
(CHARATGARH)
|
1312005192NRG24Z120220240287779
|
17/02/2024
|
KASHMIRI LAL
|
1312005WL0011193
|
KASHMIRI LAL
|
00468
|
UBIN0539236
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298676
|
|
KASHMIRI LAL
|
|
|
704
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299773
|
17/02/2024
|
gurmail chand
|
1312005WL0011402
|
gurmail chand
|
00468
|
UBIN0539236
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295509
|
|
gurmail chand
|
|
|
705
|
Una
|
HP-12-005-224-01193300/359
(RAIPUR SAHODA)
|
1312005224NRG24Z170220240299774
|
17/02/2024
|
Shanti devi
|
1312005WL0011402
|
Shanti devi
|
00468
|
UBIN0539236
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295510
|
|
Shanti devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
706
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24Z130220240288938
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011217
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299030
|
|
SUMAN DEVI
|
|
|
707
|
Una
|
HP-12-005-176-01194600/14
(AJOULI)
|
1312005176NRG24Z130220240288936
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011217
|
SUMAN DEVI
|
00468
|
UBIN0553859
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299029
|
|
SUMAN DEVI
|
|
|
708
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24Z130220240288941
|
17/02/2024
|
SALOCHNA
|
1312005WL0011217
|
SALOCHNA
|
00468
|
UBIN0553859
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912303876
|
|
SALOCHNA
|
|
|
709
|
Una
|
HP-12-005-176-01194600/2
(AJOULI)
|
1312005176NRG24Z130220240288939
|
17/02/2024
|
SALOCHNA
|
1312005WL0011217
|
SALOCHNA
|
00468
|
UBIN0553859
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303875
|
|
SALOCHNA
|
|
|
710
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24Z130220240288944
|
17/02/2024
|
SONA DEVI
|
1312005WL0011217
|
SONA DEVI
|
00468
|
UBIN0553859
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298980
|
|
SONA DEVI
|
|
|
711
|
Una
|
HP-12-005-176-01194600/232
(AJOULI)
|
1312005176NRG24Z130220240288942
|
17/02/2024
|
SONA DEVI
|
1312005WL0011217
|
SONA DEVI
|
00468
|
UBIN0553859
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298979
|
|
SONA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
712
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z150220240297912
|
17/02/2024
|
Sushma devi
|
1312005WL0011302
|
Sushma devi
|
00468
|
UBIN0562874
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298647
|
|
Sushma devi
|
|
|
713
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24Z150220240297911
|
17/02/2024
|
Sushma devi
|
1312005WL0011302
|
Sushma devi
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298646
|
|
Sushma devi
|
|
|
714
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z150220240297923
|
17/02/2024
|
KIRAN BALA
|
1312005WL0011302
|
KIRAN BALA
|
00468
|
UBIN0562874
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912298704
|
|
KIRAN BALA
|
|
|
715
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24Z150220240297922
|
17/02/2024
|
KIRAN BALA
|
1312005WL0011302
|
KIRAN BALA
|
00468
|
UBIN0562874
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298703
|
|
KIRAN BALA
|
|
|
716
|
Una
|
HP-12-005-213-01189000/351
(LAMLEHRI)
|
1312005213NRG24Z120220240288314
|
17/02/2024
|
PARVEEN KUMARI
|
1312005WL0011202
|
PARVEEN KUMARI
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295511
|
|
PARVEEN KUMARI
|
|
|
717
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24Z120220240287968
|
17/02/2024
|
Asha Devi
|
1312005WL0011197
|
Asha Devi
|
00468
|
UBIN0562874
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298685
|
|
Asha Devi
|
|
|
718
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297180
|
17/02/2024
|
raj kumari
|
1312005WL0011289
|
raj kumari
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298657
|
|
raj kumari
|
|
|
719
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297189
|
17/02/2024
|
PARAMJEET KAUR
|
1312005WL0011289
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295370
|
|
PARAMJEET KAUR
|
|
|
720
|
Una
|
HP-12-005-227-01186800/164
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297198
|
17/02/2024
|
RAM KUMARI
|
1312005WL0011289
|
RAM KUMARI
|
00468
|
UBIN0562874
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912303546
|
|
RAM KUMARI
|
|
|
721
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297200
|
17/02/2024
|
nirmla devi
|
1312005WL0011289
|
nirmla devi
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303884
|
|
nirmla devi
|
|
|
722
|
Una
|
HP-12-005-227-01186800/176
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297203
|
17/02/2024
|
SEEMA DEVI
|
1312005WL0011289
|
SEEMA DEVI
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298652
|
|
SEEMA DEVI
|
|
|
723
|
Una
|
HP-12-005-227-01186800/84
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297238
|
17/02/2024
|
raj kumari
|
1312005WL0011289
|
raj kumari
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303869
|
|
raj kumari
|
|
|
724
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24Z140220240297241
|
17/02/2024
|
KUSAM LATA
|
1312005WL0011289
|
KUSAM LATA
|
00468
|
UBIN0562874
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912303536
|
|
KUSAM LATA
|
|
|
725
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24Z270120240252678
|
17/02/2024
|
VANDANA
|
1312005WL0010378
|
VANDANA
|
00468
|
UBIN0562874
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299003
|
|
VANDANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
726
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24Z120220240288738
|
17/02/2024
|
ASHOK KUMAR
|
1312005WL0011209
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912298697
|
|
ASHOK KUMAR
|
|
|
727
|
Una
|
HP-12-005-183-01186900/171
(BARNOH)
|
1312005183NRG24Z120220240288746
|
17/02/2024
|
SUMAN DEVI
|
1312005WL0011209
|
SUMAN DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912303857
|
|
SUMAN DEVI
|
|
|
728
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24Z120220240288757
|
17/02/2024
|
ANITA
|
1312005WL0011209
|
ANITA
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912298668
|
|
ANITA
|
|
|
729
|
Una
|
HP-12-005-183-01186900/228
(BARNOH)
|
1312005183NRG24Z120220240288756
|
17/02/2024
|
ANITA
|
1312005WL0011209
|
ANITA
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912298667
|
|
ANITA
|
|
|
730
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z120220240288760
|
17/02/2024
|
VIRANDER SINGH
|
1312005WL0011209
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912298683
|
|
VIRANDER SINGH
|
|
|
731
|
Una
|
HP-12-005-183-01186900/232
(BARNOH)
|
1312005183NRG24Z120220240288761
|
17/02/2024
|
VIRANDER SINGH
|
1312005WL0011209
|
VIRANDER SINGH
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912298684
|
|
VIRANDER SINGH
|
|
|
732
|
Una
|
HP-12-005-183-01186900/255
(BARNOH)
|
1312005183NRG24Z120220240288762
|
17/02/2024
|
ANJU BALA
|
1312005WL0011209
|
ANJU BALA
|
00468
|
UBIN0912689
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295514
|
|
ANJU BALA
|
|
|
733
|
Una
|
HP-12-005-183-01186900/262
(BARNOH)
|
1312005183NRG24Z120220240288766
|
17/02/2024
|
NISHA RANI
|
1312005WL0011209
|
NISHA RANI
|
00468
|
UBIN0912689
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299001
|
|
NISHA RANI
|
|
|
734
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24Z120220240288770
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011209
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295513
|
|
NIRMLA DEVI
|
|
|
735
|
Una
|
HP-12-005-183-01186900/86
(BARNOH)
|
1312005183NRG24Z120220240288769
|
17/02/2024
|
NIRMLA DEVI
|
1312005WL0011209
|
NIRMLA DEVI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295512
|
|
NIRMLA DEVI
|
|
|
736
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z120220240288774
|
17/02/2024
|
TRISHALA DEVI
|
1312005WL0011209
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295392
|
|
TRISHALA DEVI
|
|
|
737
|
Una
|
HP-12-005-183-01187100/14
(BARNOH)
|
1312005183NRG24Z120220240288773
|
17/02/2024
|
TRISHALA DEVI
|
1312005WL0011209
|
TRISHALA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295391
|
|
TRISHALA DEVI
|
|
|
738
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z120220240288781
|
17/02/2024
|
SANJEEV KUMAR
|
1312005WL0011209
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912298699
|
|
SANJEEV KUMAR
|
|
|
739
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24Z120220240288780
|
17/02/2024
|
SANJEEV KUMAR
|
1312005WL0011209
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912298698
|
|
SANJEEV KUMAR
|
|
|
740
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z120220240288786
|
17/02/2024
|
KRISHANA DEVI
|
1312005WL0011209
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295383
|
|
KRISHANA DEVI
|
|
|
741
|
Una
|
HP-12-005-183-01187100/25
(BARNOH)
|
1312005183NRG24Z120220240288785
|
17/02/2024
|
KRISHANA DEVI
|
1312005WL0011209
|
KRISHANA DEVI
|
00468
|
UBIN0912689
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295384
|
|
KRISHANA DEVI
|
|
|
742
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z120220240288791
|
17/02/2024
|
TARO DEVI
|
1312005WL0011209
|
TARO DEVI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295388
|
|
TARO DEVI
|
|
|
743
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24Z120220240288790
|
17/02/2024
|
TARO DEVI
|
1312005WL0011209
|
TARO DEVI
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295387
|
|
TARO DEVI
|
|
|
744
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z120220240288797
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011209
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295390
|
|
SUNITA DEVI
|
|
|
745
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24Z120220240288796
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011209
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295389
|
|
SUNITA DEVI
|
|
|
746
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z120220240288802
|
17/02/2024
|
VED PARKASH
|
1312005WL0011209
|
VED PARKASH
|
00468
|
UBIN0912689
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295386
|
|
VED PARKASH
|
|
|
747
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24Z120220240288799
|
17/02/2024
|
VED PARKASH
|
1312005WL0011209
|
VED PARKASH
|
00468
|
UBIN0912689
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295385
|
|
VED PARKASH
|
|
|
748
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z120220240288808
|
17/02/2024
|
SAWRNA DEVI
|
1312005WL0011209
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912295381
|
|
SAWRNA DEVI
|
|
|
749
|
Una
|
HP-12-005-183-01187100/8
(BARNOH)
|
1312005183NRG24Z120220240288807
|
17/02/2024
|
SAWRNA DEVI
|
1312005WL0011209
|
SAWRNA DEVI
|
00468
|
UBIN0912689
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912295382
|
|
SAWRNA DEVI
|
|
|
750
|
Una
|
HP-12-005-227-01186800/228
(SAMOOR KALAN)
|
1312005227NRG24Z290120240259154
|
17/02/2024
|
KRISHNA DEVI
|
1312005WL0010420
|
KRISHNA DEVI
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299004
|
|
KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
751
|
Una
|
HP-12-005-220-01184700/319
(NANGAL SALANGRI)
|
1312005220NRG24Z140220240295991
|
17/02/2024
|
AYOUDHYA DEVI
|
1312005WL0011275
|
AYOUDHYA DEVI
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296802
|
|
AYOUDHYA DEVI
|
|
|
752
|
Una
|
HP-12-005-228-01195100/39
(SANOLI)
|
1312005228NRG24Z130220240289588
|
17/02/2024
|
GEETA DEVI
|
1312005WL0011223
|
GEETA DEVI
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296803
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108752
|
108752
|
|
|
|
|
|
|
|