|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amb
|
HP-12-001-027-01142300/482
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279140
|
06/02/2024
|
REETA RANI
|
1312001WL0010928
|
REETA RANI
|
00078
|
CNRB0004598
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492141
|
|
REETA RANI
|
|
|
2
|
Amb
|
HP-12-001-027-01142300/482
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279141
|
06/02/2024
|
REETA RANI
|
1312001WL0010928
|
REETA RANI
|
00078
|
CNRB0004598
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492142
|
|
REETA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24Z050220240278903
|
06/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010925
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492234
|
|
Mrs. ASHA DEVI
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/179
(BHERA)
|
1312001000NRG24Z050220240278904
|
06/02/2024
|
Mr. SUCHA SINGH
|
1312001WL0010925
|
Mr. SUCHA SINGH
|
00089
|
CBIN0282194
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492129
|
|
Mr. SUCHA SINGH
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24Z050220240278909
|
06/02/2024
|
Suman Kumari
|
1312001WL0010925
|
Suman Kumari
|
00089
|
CBIN0282194
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492134
|
|
Suman Kumari
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001000NRG24Z050220240278910
|
06/02/2024
|
Shakuntla Devi
|
1312001WL0010925
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492226
|
|
Shakuntla Devi
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24Z050220240278916
|
06/02/2024
|
RANI DEVI
|
1312001WL0010925
|
RANI DEVI
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492229
|
|
RANI DEVI
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24Z050220240278917
|
06/02/2024
|
Usha Rani
|
1312001WL0010925
|
Usha Rani
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492228
|
|
Usha Rani
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24Z050220240278923
|
06/02/2024
|
Mrs. KASHMIR KAUR
|
1312001WL0010925
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492233
|
|
Mrs. KASHMIR KAUR
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24Z050220240278926
|
06/02/2024
|
Mrs. MEENA KUMARI
|
1312001WL0010925
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492128
|
|
Mrs. MEENA KUMARI
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24Z050220240278932
|
06/02/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL0010925
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492235
|
|
Mrs. KAMLESH KUMARI
|
|
|
12
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24Z050220240278933
|
06/02/2024
|
Mrs. SEEMA DEVI
|
1312001WL0010925
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492231
|
|
Mrs. SEEMA DEVI
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG24Z030220240275254
|
06/02/2024
|
Suneeta Devi
|
1312001WL0010826
|
Suneeta Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492126
|
|
Suneeta Devi
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/194
(CHURDU)
|
1312001012NRG24Z030220240275269
|
06/02/2024
|
KAMLESH DEVI
|
1312001WL0010826
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492136
|
|
KAMLESH DEVI
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG24Z030220240275411
|
06/02/2024
|
Mukesh Kumar
|
1312001WL0010826
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492139
|
|
Mukesh Kumar
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/371
(CHURDU)
|
1312001012NRG24Z030220240275440
|
06/02/2024
|
Sandeep Kumar
|
1312001WL0010826
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492137
|
|
Sandeep Kumar
|
|
|
17
|
Amb
|
HP-12-001-016-01145200/13
(DIAYARA)
|
1312001016NRG24Z030220240274271
|
06/02/2024
|
Darshna Devi
|
1312001WL0010782
|
Darshna Devi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492127
|
|
Darshna Devi
|
|
|
18
|
Amb
|
HP-12-001-016-01145200/22
(DIAYARA)
|
1312001016NRG24Z030220240274274
|
06/02/2024
|
Salochna Devi
|
1312001WL0010782
|
Salochna Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492133
|
|
Salochna Devi
|
|
|
19
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24Z030220240274275
|
06/02/2024
|
Chhotu Ram
|
1312001WL0010782
|
Chhotu Ram
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492124
|
|
Chhotu Ram
|
|
|
20
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001016NRG24Z030220240274280
|
06/02/2024
|
Gurmeet Singh
|
1312001WL0010782
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492135
|
|
Gurmeet Singh
|
|
|
21
|
Amb
|
HP-12-001-016-01145200/42
(DIAYARA)
|
1312001016NRG24Z030220240274282
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010782
|
SARLA DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492125
|
|
SARLA DEVI
|
|
|
22
|
Amb
|
HP-12-001-016-01145200/51
(DIAYARA)
|
1312001016NRG24Z030220240274287
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010782
|
ASHA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492130
|
|
ASHA DEVI
|
|
|
23
|
Amb
|
HP-12-001-016-01145200/52
(DIAYARA)
|
1312001016NRG24Z030220240274289
|
06/02/2024
|
TARA DEVI
|
1312001WL0010782
|
TARA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492227
|
|
TARA DEVI
|
|
|
24
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24Z030220240274291
|
06/02/2024
|
Bholi Devi
|
1312001WL0010782
|
Bholi Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492131
|
|
Bholi Devi
|
|
|
25
|
Amb
|
HP-12-001-016-01145200/554
(DIAYARA)
|
1312001016NRG24Z030220240274295
|
06/02/2024
|
Gurbakshi Devi
|
1312001WL0010782
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492232
|
|
Gurbakshi Devi
|
|
|
26
|
Amb
|
HP-12-001-016-01145200/576
(DIAYARA)
|
1312001016NRG24Z030220240274296
|
06/02/2024
|
Mamta Devi
|
1312001WL0010782
|
Mamta Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492138
|
|
Mamta Devi
|
|
|
27
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24Z030220240274300
|
06/02/2024
|
RANJNA DEVI
|
1312001WL0010782
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492230
|
|
RANJNA DEVI
|
|
|
28
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24Z030220240274330
|
06/02/2024
|
VEENA KUMARI
|
1312001WL0010782
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492132
|
|
VEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-027-01142300/481
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279139
|
06/02/2024
|
RAJ KUMAR
|
1312001WL0010928
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492140
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277112
|
06/02/2024
|
RAJIV KUMAR
|
1312001WL0010888
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492100
|
|
RAJIV KUMAR
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/33
(CHURDU)
|
1312001012NRG24Z030220240275365
|
06/02/2024
|
Poonam Devi
|
1312001WL0010826
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492107
|
|
Poonam Devi
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/350
(CHURDU)
|
1312001012NRG24Z030220240275400
|
06/02/2024
|
Kanta Devi
|
1312001WL0010826
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492106
|
|
Kanta Devi
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/351
(CHURDU)
|
1312001012NRG24Z030220240275401
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010826
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492105
|
|
Neelam Kumari
|
|
|
34
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24Z030220240274285
|
06/02/2024
|
Raj Rani
|
1312001WL0010782
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492243
|
|
Raj Rani
|
|
|
35
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279121
|
06/02/2024
|
Shashi Bala
|
1312001WL0010928
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492244
|
|
Shashi Bala
|
|
|
36
|
Amb
|
HP-12-001-027-01142300/475
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279135
|
06/02/2024
|
Poonam Kumari
|
1312001WL0010928
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492104
|
|
Poonam Kumari
|
|
|
37
|
Amb
|
HP-12-001-027-01142300/475
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279136
|
06/02/2024
|
Poonam Kumari
|
1312001WL0010928
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492103
|
|
Poonam Kumari
|
|
|
38
|
Amb
|
HP-12-001-027-01142500/493
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279171
|
06/02/2024
|
Manjit Kaur
|
1312001WL0010928
|
Manjit Kaur
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492101
|
|
Manjit Kaur
|
|
|
39
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z050220240279084
|
06/02/2024
|
kiran devi
|
1312001WL0010926
|
kiran devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492108
|
|
kiran devi
|
|
|
40
|
Amb
|
HP-12-001-036-01127000/146
(MUBARIK PUR)
|
1312001036NRG24Z040220240277999
|
06/02/2024
|
Saroj Kumari
|
1312001WL0010912
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492102
|
|
Saroj Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277081
|
06/02/2024
|
RENU
|
1312001WL0010887
|
RENU
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492149
|
|
RENU
|
|
|
42
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279128
|
06/02/2024
|
Suresh Kumar
|
1312001WL0010928
|
Suresh Kumar
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492148
|
|
SURESH KUMAR
|
|
|
43
|
Amb
|
HP-12-001-027-01142300/39
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279131
|
06/02/2024
|
Usha Rani
|
1312001WL0010928
|
Usha Rani
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492223
|
|
USHA RANI
|
|
|
44
|
Amb
|
HP-12-001-027-01142300/69
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279147
|
06/02/2024
|
PARSHOTAM DASS
|
1312001WL0010928
|
PARSHOTAM DASS
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492225
|
|
PARSHOTAM DASS
|
|
|
45
|
Amb
|
HP-12-001-027-01142300/69
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279148
|
06/02/2024
|
PARSHOTAM DASS
|
1312001WL0010928
|
PARSHOTAM DASS
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492224
|
|
PARSHOTAM DASS
|
|
|
46
|
Amb
|
HP-12-001-027-01142300/75
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279149
|
06/02/2024
|
CHANCHALA DEVI
|
1312001WL0010928
|
CHANCHALA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492143
|
|
CHANCHALA DEVI
|
|
|
47
|
Amb
|
HP-12-001-027-01142300/76
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279150
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010928
|
ASHA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492220
|
|
ASHA DEVI
|
|
|
48
|
Amb
|
HP-12-001-027-01142300/76
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279151
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010928
|
ASHA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492221
|
|
ASHA DEVI
|
|
|
49
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279153
|
06/02/2024
|
BALRAM KUMAR
|
1312001WL0010928
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492146
|
|
BALRAM KUMAR
|
|
|
50
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279159
|
06/02/2024
|
SOMA DEVI
|
1312001WL0010928
|
SOMA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492147
|
|
SOMA DEVI
|
|
|
51
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279164
|
06/02/2024
|
Sushma Devi
|
1312001WL0010928
|
Sushma Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492150
|
|
SUSHMA DEVI
|
|
|
52
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279172
|
06/02/2024
|
GURBACHAN SINGH
|
1312001WL0010928
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492145
|
|
GURBACHAN SINGH
|
|
|
53
|
Amb
|
HP-12-001-027-01142500/7
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279176
|
06/02/2024
|
ASHWANI KUMAR
|
1312001WL0010928
|
ASHWANI KUMAR
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492144
|
|
ASHWANI KUMAR
|
|
|
54
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z040220240278072
|
06/02/2024
|
Kanta Devi
|
1312001WL0010912
|
Kanta Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492222
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z040220240277989
|
06/02/2024
|
Urmila Devi
|
1312001WL0010912
|
Urmila Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492167
|
|
URMILA DEVI
|
|
|
56
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z040220240277993
|
06/02/2024
|
Seema Devi
|
1312001WL0010912
|
Seema Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492161
|
|
SEEMA DEVI
|
|
|
57
|
Amb
|
HP-12-001-036-01127000/151
(MUBARIK PUR)
|
1312001036NRG24Z040220240278002
|
06/02/2024
|
Nimo Devi
|
1312001WL0010912
|
Nimo Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492157
|
|
NIMO DEVI
|
|
|
58
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24Z040220240278004
|
06/02/2024
|
Raj Kumari
|
1312001WL0010912
|
Raj Kumari
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492217
|
|
RAJ KUMARI
|
|
|
59
|
Amb
|
HP-12-001-036-01127000/284
(MUBARIK PUR)
|
1312001036NRG24Z040220240278021
|
06/02/2024
|
Anju Bala
|
1312001WL0010912
|
Anju Bala
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492218
|
|
ANJU BALA
|
|
|
60
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z040220240278026
|
06/02/2024
|
Kenta Devi
|
1312001WL0010912
|
Kenta Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492153
|
|
KENTA DEVI
|
|
|
61
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24Z040220240278029
|
06/02/2024
|
Sarla Devi
|
1312001WL0010912
|
Sarla Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492152
|
|
SARLA DEVI
|
|
|
62
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z040220240278031
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010912
|
Neelam Kumari
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492168
|
|
NEELAM KUMARI
|
|
|
63
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24Z040220240278038
|
06/02/2024
|
Trishla Devi
|
1312001WL0010912
|
Trishla Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492166
|
|
TRISHLA DEVI
|
|
|
64
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z040220240278045
|
06/02/2024
|
Kailasho Devi
|
1312001WL0010912
|
Kailasho Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492158
|
|
KAILASHO DEVI
|
|
|
65
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z040220240278050
|
06/02/2024
|
Sushma Rani
|
1312001WL0010912
|
Sushma Rani
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492170
|
|
SUSHMA RANI
|
|
|
66
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z040220240278053
|
06/02/2024
|
Rekha Rani
|
1312001WL0010912
|
Rekha Rani
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492165
|
|
REKHA RANI
|
|
|
67
|
Amb
|
HP-12-001-036-01127000/587
(MUBARIK PUR)
|
1312001036NRG24Z040220240278059
|
06/02/2024
|
Reena Kumari
|
1312001WL0010912
|
Reena Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492216
|
|
REENA KUMARI
|
|
|
68
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24Z040220240278080
|
06/02/2024
|
Seema Saroch
|
1312001WL0010912
|
Seema Saroch
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492173
|
|
SEEMA SAROCH
|
|
|
69
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z040220240278085
|
06/02/2024
|
Sharda Devi
|
1312001WL0010912
|
Sharda Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492162
|
|
SHARDA DEVI
|
|
|
70
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z040220240278086
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010912
|
Shamsher Singh
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492219
|
|
SHAMSHER SINGH
|
|
|
71
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z040220240278091
|
06/02/2024
|
Radhika Rani
|
1312001WL0010912
|
Radhika Rani
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492169
|
|
RADHIKA RANI
|
|
|
72
|
Amb
|
HP-12-001-036-01127000/632
(MUBARIK PUR)
|
1312001036NRG24Z040220240278096
|
06/02/2024
|
Rita Devi
|
1312001WL0010912
|
Rita Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492172
|
|
RITA DEVI
|
|
|
73
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z040220240278104
|
06/02/2024
|
Madan Lal
|
1312001WL0010912
|
Madan Lal
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492154
|
|
MADAN LAL
|
|
|
74
|
Amb
|
HP-12-001-046-01126800/151
(SHIV PUR)
|
1312001046NRG24Z040220240277808
|
06/02/2024
|
Krishna Devi
|
1312001WL0010908
|
Krishna Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492151
|
|
KRISHNA DEVI
|
|
|
75
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24Z040220240277829
|
06/02/2024
|
Raksha Devi
|
1312001WL0010908
|
Raksha Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492164
|
|
RAKSHA DEVI
|
|
|
76
|
Amb
|
HP-12-001-046-01126800/308
(SHIV PUR)
|
1312001046NRG24Z040220240277858
|
06/02/2024
|
Seema Devi
|
1312001WL0010908
|
Seema Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492159
|
|
SEEMA DEVI
|
|
|
77
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24Z040220240277861
|
06/02/2024
|
Vishakha Bharwal
|
1312001WL0010908
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492160
|
|
VISHAKHA BHARWAL
|
|
|
78
|
Amb
|
HP-12-001-046-01126800/329
(SHIV PUR)
|
1312001046NRG24Z040220240277864
|
06/02/2024
|
Sushma Devi
|
1312001WL0010908
|
Sushma Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492171
|
|
SUSHMA DEVI
|
|
|
79
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z040220240277904
|
06/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205492156
|
|
TARA DEVI
|
|
|
80
|
Amb
|
HP-12-001-046-01126800/84
(SHIV PUR)
|
1312001046NRG24Z040220240277913
|
06/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492155
|
|
TARA DEVI
|
|
|
81
|
Amb
|
HP-12-001-046-01126800/99
(SHIV PUR)
|
1312001046NRG24Z040220240277917
|
06/02/2024
|
Neelam Devi
|
1312001WL0010908
|
Neelam Devi
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492163
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277699
|
06/02/2024
|
Ravi Dutt
|
1312001WL0010905
|
Ravi Dutt
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492215
|
|
RAVI DUTT
|
|
|
83
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24Z050220240279178
|
06/02/2024
|
Parkash chand
|
1312001WL0010929
|
Parkash chand
|
00349
|
PSIB0021367
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492174
|
|
PARKASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277113
|
06/02/2024
|
RAJNI
|
1312001WL0010888
|
RAJNI
|
00354
|
PUNB0113400
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492175
|
|
RAJNI
|
|
|
85
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277646
|
06/02/2024
|
MEENA KUMARI
|
1312001WL0010905
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492183
|
|
MEENA KUMARI
|
|
|
86
|
Amb
|
HP-12-001-038-01117700/247
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277672
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010905
|
NEELAM KUMARI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492184
|
|
NEELAM KUMARI
|
|
|
87
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277675
|
06/02/2024
|
ASHWANI KUMAR
|
1312001WL0010905
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492176
|
|
ASHWANI KUMAR
|
|
|
88
|
Amb
|
HP-12-001-038-01117700/277
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277684
|
06/02/2024
|
KANCHAN BALA
|
1312001WL0010905
|
KANCHAN BALA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492177
|
|
KANCHAN BALA
|
|
|
89
|
Amb
|
HP-12-001-038-01117700/277
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277685
|
06/02/2024
|
MANJEET KUMAR
|
1312001WL0010905
|
MANJEET KUMAR
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492214
|
|
MANJEET KUMAR
|
|
|
90
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277724
|
06/02/2024
|
MEENA DEVI
|
1312001WL0010905
|
MEENA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492181
|
|
MEENA DEVI
|
|
|
91
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277734
|
06/02/2024
|
Raj Kumar
|
1312001WL0010905
|
Raj Kumar
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492179
|
|
Raj Kumar
|
|
|
92
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277754
|
06/02/2024
|
TRISHLA DEVI
|
1312001WL0010905
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492182
|
|
TRISHLA DEVI
|
|
|
93
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277758
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010905
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492180
|
|
NIRMLA DEVI
|
|
|
94
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277779
|
06/02/2024
|
LAKSHMI DEVI
|
1312001WL0010905
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492178
|
|
LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277000
|
06/02/2024
|
Razia Begum
|
1312001WL0010887
|
Razia Begum
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491630
|
|
Razia Begum
|
|
|
96
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24Z050220240278682
|
06/02/2024
|
BAHADUR SINGH
|
1312001WL0010924
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491641
|
|
BAHADUR SINGH
|
|
|
97
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24Z050220240278683
|
06/02/2024
|
BAHADUR SINGH
|
1312001WL0010924
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205491640
|
|
BAHADUR SINGH
|
|
|
98
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24Z050220240278687
|
06/02/2024
|
URMILA DEVI
|
1312001WL0010924
|
URMILA DEVI
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492190
|
|
URMILA DEVI
|
|
|
99
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24Z050220240278688
|
06/02/2024
|
URMILA DEVI
|
1312001WL0010924
|
URMILA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492191
|
|
URMILA DEVI
|
|
|
100
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24Z050220240278693
|
06/02/2024
|
KUSHLA DEVI
|
1312001WL0010924
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492197
|
|
KUSHLA DEVI
|
|
|
101
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24Z050220240278694
|
06/02/2024
|
KUSHLA DEVI
|
1312001WL0010924
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492196
|
|
KUSHLA DEVI
|
|
|
102
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24Z050220240278695
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010924
|
VEENA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491642
|
|
VEENA DEVI
|
|
|
103
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24Z050220240278696
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010924
|
VEENA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491643
|
|
VEENA DEVI
|
|
|
104
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24Z050220240278702
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491638
|
|
NIRMLA DEVI
|
|
|
105
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24Z050220240278704
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205491639
|
|
NIRMLA DEVI
|
|
|
106
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24Z050220240278705
|
06/02/2024
|
RASLO DEVI
|
1312001WL0010924
|
RASLO DEVI
|
00354
|
PUNB0139500
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492192
|
|
RASLO DEVI
|
|
|
107
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24Z050220240278706
|
06/02/2024
|
RASLO DEVI
|
1312001WL0010924
|
RASLO DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492193
|
|
RASLO DEVI
|
|
|
108
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24Z050220240278713
|
06/02/2024
|
KALPNA DEVI
|
1312001WL0010924
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492204
|
|
KALPNA DEVI
|
|
|
109
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24Z050220240278714
|
06/02/2024
|
KALPNA DEVI
|
1312001WL0010924
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492203
|
|
KALPNA DEVI
|
|
|
110
|
Amb
|
HP-12-001-023-01134700/21
(JAWAR)
|
1312001023NRG24Z050220240278717
|
06/02/2024
|
URMILA DEVI
|
1312001WL0010924
|
URMILA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491637
|
|
URMILA DEVI
|
|
|
111
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24Z050220240278719
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010924
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205491632
|
|
SEEMA DEVI
|
|
|
112
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24Z050220240278721
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010924
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491631
|
|
SEEMA DEVI
|
|
|
113
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24Z050220240278724
|
06/02/2024
|
PAWNA DEVI
|
1312001WL0010924
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491644
|
|
PAWNA DEVI
|
|
|
114
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24Z050220240278725
|
06/02/2024
|
PAWNA DEVI
|
1312001WL0010924
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205491645
|
|
PAWNA DEVI
|
|
|
115
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z050220240278726
|
06/02/2024
|
ANITA
|
1312001WL0010924
|
ANITA
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492201
|
|
ANITA
|
|
|
116
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z050220240278727
|
06/02/2024
|
ANITA
|
1312001WL0010924
|
ANITA
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492200
|
|
ANITA
|
|
|
117
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24Z050220240278733
|
06/02/2024
|
VIMLA DEVI
|
1312001WL0010924
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492188
|
|
VIMLA DEVI
|
|
|
118
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24Z050220240278734
|
06/02/2024
|
VIMLA DEVI
|
1312001WL0010924
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492189
|
|
VIMLA DEVI
|
|
|
119
|
Amb
|
HP-12-001-023-01134700/319
(JAWAR)
|
1312001023NRG24Z050220240278737
|
06/02/2024
|
MADAN LAL
|
1312001WL0010924
|
MADAN LAL
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492186
|
|
MADAN LAL
|
|
|
120
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24Z050220240278739
|
06/02/2024
|
SUMAN LATA
|
1312001WL0010924
|
SUMAN LATA
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491647
|
|
SUMAN LATA
|
|
|
121
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24Z050220240278741
|
06/02/2024
|
SUMAN LATA
|
1312001WL0010924
|
SUMAN LATA
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205491648
|
|
SUMAN LATA
|
|
|
122
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24Z050220240278744
|
06/02/2024
|
POOJA DEVI
|
1312001WL0010924
|
POOJA DEVI
|
00354
|
PUNB0139500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492210
|
|
POOJA DEVI
|
|
|
123
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24Z050220240278747
|
06/02/2024
|
POOJA DEVI
|
1312001WL0010924
|
POOJA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492211
|
|
POOJA DEVI
|
|
|
124
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z050220240278748
|
06/02/2024
|
SUNITA DEVI
|
1312001WL0010924
|
SUNITA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491634
|
|
SUNITA DEVI
|
|
|
125
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z050220240278751
|
06/02/2024
|
SUNITA DEVI
|
1312001WL0010924
|
SUNITA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205491633
|
|
SUNITA DEVI
|
|
|
126
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z050220240278749
|
06/02/2024
|
VIKRAM SINGH
|
1312001WL0010924
|
VIKRAM SINGH
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492212
|
|
VIKRAM SINGH
|
|
|
127
|
Amb
|
HP-12-001-023-01134700/434
(JAWAR)
|
1312001023NRG24Z050220240278750
|
06/02/2024
|
VIKRAM SINGH
|
1312001WL0010924
|
VIKRAM SINGH
|
00354
|
PUNB0139500
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205491629
|
|
VIKRAM SINGH
|
|
|
128
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24Z050220240278753
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010924
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492208
|
|
NEELAM KUMARI
|
|
|
129
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24Z050220240278756
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010924
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492209
|
|
NEELAM KUMARI
|
|
|
130
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24Z050220240278757
|
06/02/2024
|
REKHA DEVI
|
1312001WL0010924
|
REKHA DEVI
|
00354
|
PUNB0139500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492195
|
|
REKHA DEVI
|
|
|
131
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24Z050220240278760
|
06/02/2024
|
REKHA DEVI
|
1312001WL0010924
|
REKHA DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492194
|
|
REKHA DEVI
|
|
|
132
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z050220240278764
|
06/02/2024
|
VANDESH KUMARI
|
1312001WL0010924
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491635
|
|
VANDESH KUMARI
|
|
|
133
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z050220240278769
|
06/02/2024
|
VANDESH KUMARI
|
1312001WL0010924
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205491636
|
|
VANDESH KUMARI
|
|
|
134
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z050220240278762
|
06/02/2024
|
VINOD KUMAR
|
1312001WL0010924
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492202
|
|
VINOD KUMAR
|
|
|
135
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24Z050220240278801
|
06/02/2024
|
Harbhjan singh
|
1312001WL0010924
|
Harbhjan singh
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492199
|
|
Harbhjan singh
|
|
|
136
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24Z050220240278802
|
06/02/2024
|
Niranjan Singh
|
1312001WL0010924
|
Niranjan Singh
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492207
|
|
Niranjan Singh
|
|
|
137
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24Z050220240278800
|
06/02/2024
|
SUMAN DEVI
|
1312001WL0010924
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493372
|
|
SUMAN DEVI
|
|
|
138
|
Amb
|
HP-12-001-023-01135100/508
(JAWAR)
|
1312001023NRG24Z050220240278866
|
06/02/2024
|
Sapna Devi
|
1312001WL0010924
|
Sapna Devi
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493373
|
|
Sapna Devi
|
|
|
139
|
Amb
|
HP-12-001-023-01135100/65
(JAWAR)
|
1312001023NRG24Z050220240278890
|
06/02/2024
|
RAKESH KUMAR
|
1312001WL0010924
|
RAKESH KUMAR
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205491646
|
|
RAKESH KUMAR
|
|
|
140
|
Amb
|
HP-12-001-023-01135100/67
(JAWAR)
|
1312001023NRG24Z050220240278891
|
06/02/2024
|
SOURAV KUMAR
|
1312001WL0010924
|
SOURAV KUMAR
|
00354
|
PUNB0139500
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492205
|
|
SOURAV KUMAR
|
|
|
141
|
Amb
|
HP-12-001-023-01135100/67
(JAWAR)
|
1312001023NRG24Z050220240278892
|
06/02/2024
|
SOURAV KUMAR
|
1312001WL0010924
|
SOURAV KUMAR
|
00354
|
PUNB0139500
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492206
|
|
SOURAV KUMAR
|
|
|
142
|
Amb
|
HP-12-001-034-01144300/341
(MAIRI KHAS)
|
1312001034NRG24Z050220240278998
|
06/02/2024
|
Veena Kumari
|
1312001WL0010926
|
Veena Kumari
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492213
|
|
Veena Kumari
|
|
|
143
|
Amb
|
HP-12-001-034-01144300/363
(MAIRI KHAS)
|
1312001034NRG24Z050220240279001
|
06/02/2024
|
Anju Bala
|
1312001WL0010926
|
Anju Bala
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493371
|
|
Anju Bala
|
|
|
144
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z050220240279036
|
06/02/2024
|
Raksha Devi
|
1312001WL0010926
|
Raksha Devi
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492198
|
|
Raksha Devi
|
|
|
145
|
Amb
|
HP-12-001-034-01144300/401
(MAIRI KHAS)
|
1312001034NRG24Z050220240279040
|
06/02/2024
|
Soma Devi
|
1312001WL0010926
|
Soma Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492187
|
|
Soma Devi
|
|
|
146
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z050220240279066
|
06/02/2024
|
Dinesh kumar
|
1312001WL0010926
|
Dinesh kumar
|
00354
|
PUNB0139500
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205493374
|
|
Dinesh kumar
|
|
|
147
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278404
|
06/02/2024
|
Asha Devi
|
1312001WL0010918
|
Asha Devi
|
00354
|
PUNB0139500
|
144
|
144
|
Rejected
|
07/02/2024
|
|
N022400492A43
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6613
|
6613
|
|
|
|
|
|
|
|
|
148
|
Amb
|
HP-12-001-006-01143600/573
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277012
|
06/02/2024
|
SALMA BEGUM
|
1312001WL0010887
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493370
|
|
SALMA BEGUM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
149
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277023
|
06/02/2024
|
KIRAN DEVI
|
1312001WL0010887
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491651
|
|
KIRAN DEVI
|
|
|
150
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277031
|
06/02/2024
|
Dil Mohammad
|
1312001WL0010887
|
Dil Mohammad
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491649
|
|
Dil Mohammad
|
|
|
151
|
Amb
|
HP-12-001-006-01143600/182
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277028
|
06/02/2024
|
NASEEB BIBI
|
1312001WL0010887
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491656
|
|
NASEEB BIBI
|
|
|
152
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277037
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010887
|
Shamsher Singh
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493367
|
|
Shamsher Singh
|
|
|
153
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277020
|
06/02/2024
|
AKBAR MOHAMMAD
|
1312001WL0010887
|
AKBAR MOHAMMAD
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492090
|
|
AKBAR MOHAMMAD
|
|
|
154
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277034
|
06/02/2024
|
NASEERA
|
1312001WL0010887
|
NASEERA
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491652
|
|
NASEERA
|
|
|
155
|
Amb
|
HP-12-001-006-01143600/574
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277013
|
06/02/2024
|
JAVED AKHTER
|
1312001WL0010887
|
JAVED AKHTER
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491657
|
|
JAVED AKHTER
|
|
|
156
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277010
|
06/02/2024
|
MOHOMMAD SHAMI
|
1312001WL0010887
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491653
|
|
MOHOMMAD SHAMI
|
|
|
157
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277015
|
06/02/2024
|
Shamina Bibi
|
1312001WL0010887
|
Shamina Bibi
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493364
|
|
Shamina Bibi
|
|
|
158
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277048
|
06/02/2024
|
rafeek mohammed
|
1312001WL0010887
|
rafeek mohammed
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493366
|
|
rafeek mohammed
|
|
|
159
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277003
|
06/02/2024
|
Shimlu Bibi
|
1312001WL0010887
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205491655
|
|
Shimlu Bibi
|
|
|
160
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277006
|
06/02/2024
|
Sadiq Bibi
|
1312001WL0010887
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205491650
|
|
Sadiq Bibi
|
|
|
161
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277054
|
06/02/2024
|
Gulshan muhommad
|
1312001WL0010887
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493369
|
|
Gulshan muhommad
|
|
|
162
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277068
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010887
|
NISHA DEVI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491654
|
|
NISHA DEVI
|
|
|
163
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277063
|
06/02/2024
|
RAMMURTI
|
1312001WL0010887
|
RAMMURTI
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493365
|
|
RAMMURTI
|
|
|
164
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277075
|
06/02/2024
|
Madan Lal
|
1312001WL0010887
|
Madan Lal
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493368
|
|
Madan Lal
|
|
|
165
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277072
|
06/02/2024
|
SURENDER PAUL
|
1312001WL0010887
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493375
|
|
SURENDER PAUL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
166
|
Amb
|
HP-12-001-014-01117400/118
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236767
|
06/02/2024
|
ABHILASH RANA
|
1312001WL0010245
|
ABHILASH RANA
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492092
|
|
ABHILASH RANA
|
|
|
167
|
Amb
|
HP-12-001-014-01117400/207
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236780
|
06/02/2024
|
USHA RANI
|
1312001WL0010245
|
USHA RANI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492094
|
|
USHA RANI
|
|
|
168
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236752
|
06/02/2024
|
RANJEET SINGH
|
1312001WL0010245
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205492093
|
|
RANJEET SINGH
|
|
|
169
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236733
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010245
|
NISHA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492246
|
|
NISHA DEVI
|
|
|
170
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236734
|
06/02/2024
|
SURESH KUMAR
|
1312001WL0010245
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493363
|
|
SURESH KUMAR
|
|
|
171
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277669
|
06/02/2024
|
MAYA DEVI
|
1312001WL0010905
|
MAYA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492091
|
|
MAYA DEVI
|
|
|
172
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277753
|
06/02/2024
|
Sonu Devi
|
1312001WL0010905
|
Sonu Devi
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492095
|
|
Sonu Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-006-01143600/726
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277049
|
06/02/2024
|
Ashu Bibi
|
1312001WL0010887
|
Ashu Bibi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492245
|
|
Ashu Bibi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277021
|
06/02/2024
|
FARID MOHAMMAD
|
1312001WL0010887
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492097
|
|
FARID MOHAMMAD
|
|
|
175
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277022
|
06/02/2024
|
JANO
|
1312001WL0010887
|
JANO
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492096
|
|
JANO
|
|
|
176
|
Amb
|
HP-12-001-027-01142300/174
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279129
|
06/02/2024
|
Urmila Devi
|
1312001WL0010928
|
Urmila Devi
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492098
|
|
Urmila Devi
|
|
|
177
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z050220240279065
|
06/02/2024
|
suresh kumar
|
1312001WL0010926
|
suresh kumar
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492099
|
|
suresh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
178
|
Amb
|
HP-12-001-038-01117700/266
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277682
|
06/02/2024
|
Prem Lata
|
1312001WL0010905
|
Prem Lata
|
00415
|
SBIN0002327
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492242
|
|
Prem Lata
|
|
|
179
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277702
|
06/02/2024
|
Gagan
|
1312001WL0010905
|
Gagan
|
00415
|
SBIN0002327
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205492241
|
|
Gagan
|
|
|
180
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277739
|
06/02/2024
|
Chanchla devi
|
1312001WL0010905
|
Chanchla devi
|
00415
|
SBIN0002327
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205492109
|
|
Chanchla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
181
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277041
|
06/02/2024
|
Noor Jahan
|
1312001WL0010887
|
Noor Jahan
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492111
|
|
Noor Jahan
|
|
|
182
|
Amb
|
HP-12-001-006-01143900/34
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277057
|
06/02/2024
|
liyakat ali
|
1312001WL0010887
|
liyakat ali
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492110
|
|
liyakat ali
|
|
|
183
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279168
|
06/02/2024
|
Neetu Bala
|
1312001WL0010928
|
Neetu Bala
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492112
|
|
Neetu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z050220240279043
|
06/02/2024
|
Anita Kumari
|
1312001WL0010926
|
Anita Kumari
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492119
|
|
ANITA KUMARI
|
|
|
185
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z050220240279048
|
06/02/2024
|
Sujata Rani
|
1312001WL0010926
|
Sujata Rani
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492114
|
|
SUJATA RANI
|
|
|
186
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278316
|
06/02/2024
|
VANDNA
|
1312001WL0010918
|
VANDNA
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492116
|
|
RAJINDER KUMAR S/O ONKAR CHAND
|
|
|
187
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278319
|
06/02/2024
|
Radha Rani
|
1312001WL0010918
|
Radha Rani
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492113
|
|
RADHA RANI
|
|
|
188
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278393
|
06/02/2024
|
Ajay Kumar
|
1312001WL0010918
|
Ajay Kumar
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492118
|
|
AJAY KUMAR
|
|
|
189
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278435
|
06/02/2024
|
SHASHI PAL
|
1312001WL0010918
|
SHASHI PAL
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492115
|
|
SHASHI PAL SHARMA SO DEV RAJ
|
|
|
190
|
Amb
|
HP-12-001-039-01138300/707
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278448
|
06/02/2024
|
ANITA DEVI
|
1312001WL0010918
|
ANITA DEVI
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492117
|
|
ANITA DEVI W/F SH.DEEPAK SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-006-01143500/727
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277026
|
06/02/2024
|
Karam Chand
|
1312001WL0010887
|
Karam Chand
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492121
|
|
KARAM CHAND
|
|
|
192
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277038
|
06/02/2024
|
KIRPAL SINGH
|
1312001WL0010887
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492239
|
|
KIRPAL SINGH S/O MOTI RAM
|
|
|
193
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277009
|
06/02/2024
|
JEEVNA
|
1312001WL0010887
|
JEEVNA
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492120
|
|
JEEVNA BIBI
|
|
|
194
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277053
|
06/02/2024
|
Rafeka Bibi
|
1312001WL0010887
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492238
|
|
REETA DEVI WO MAM DEEN
|
|
|
195
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277058
|
06/02/2024
|
sadh mohmmed
|
1312001WL0010887
|
sadh mohmmed
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492122
|
|
SEEMA BIBI
|
|
|
196
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277069
|
06/02/2024
|
vatan chand
|
1312001WL0010887
|
vatan chand
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492237
|
|
BATAN CHAND
|
|
|
197
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277077
|
06/02/2024
|
PRITAM CHAND
|
1312001WL0010887
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492240
|
|
PRITAM CHAND SO SH. RIKHI RAM
|
|
|
198
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279125
|
06/02/2024
|
Kanta Devi
|
1312001WL0010928
|
Kanta Devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492123
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
199
|
Amb
|
HP-12-001-036-01127000/596
(MUBARIK PUR)
|
1312001036NRG24Z040220240278066
|
06/02/2024
|
Gulzari Lal
|
1312001WL0010912
|
Gulzari Lal
|
00462
|
UCBA0002227
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492236
|
|
GULZARI LAL S/O TARA CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26151
|
26151
|
|
|
|
|
|
|
|