|
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-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277704
|
17/02/2024
|
Priya
|
1312001WL0010905
|
Priya
|
00045
|
BARB0UNAXXX
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320936
|
|
Priya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24Z310120240264671
|
17/02/2024
|
Shashi bala
|
1312001WL0010498
|
Shashi bala
|
00078
|
CNRB0002066
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320995
|
|
Shashi bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-004-01131100/458
(ANDORA UPPER)
|
1312001000NRG24Z160220240298485
|
17/02/2024
|
KAMNI KONDAL
|
1312001WL0011337
|
KAMNI KONDAL
|
00078
|
CNRB0004598
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889321016
|
|
KAMNI KONDAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24Z010220240265726
|
17/02/2024
|
BIMLA DEVI
|
1312001WL0010523
|
BIMLA DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889334086
|
|
BIMLA DEVI
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/151
(BHERA)
|
1312001009NRG24Z310120240264495
|
17/02/2024
|
Mrs. SUKHCHAIN KAUR
|
1312001WL0010496
|
Mrs. SUKHCHAIN KAUR
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320949
|
|
Mrs. SUKHCHAIN KAUR
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/401
(BHERA)
|
1312001009NRG24Z310120240264561
|
17/02/2024
|
KULWINDER KAUR
|
1312001WL0010496
|
KULWINDER KAUR
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889321002
|
|
KULWINDER KAUR
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/68
(BHERA)
|
1312001009NRG24Z310120240264596
|
17/02/2024
|
Mrs. NEELAM DEVI
|
1312001WL0010496
|
Mrs. NEELAM DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320955
|
|
Mrs. NEELAM DEVI
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/73
(BHERA)
|
1312001009NRG24Z310120240264598
|
17/02/2024
|
Mrs. RACHANA DEVI
|
1312001WL0010496
|
Mrs. RACHANA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320948
|
|
Mrs. RACHANA DEVI
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z030220240275240
|
17/02/2024
|
Rama kumari
|
1312001WL0010826
|
Rama kumari
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320980
|
|
Rama kumari
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z030220240275264
|
17/02/2024
|
RAJ KUMARI
|
1312001WL0010826
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320972
|
|
RAJ KUMARI
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275289
|
17/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320937
|
|
Narender Kumar
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275302
|
17/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320959
|
|
Hans Raj
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z030220240275344
|
17/02/2024
|
PYARO DEVI
|
1312001WL0010826
|
PYARO DEVI
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320958
|
|
PYARO DEVI
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24Z030220240275392
|
17/02/2024
|
Meena Kumari
|
1312001WL0010826
|
Meena Kumari
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320998
|
|
Meena Kumari
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24Z030220240275446
|
17/02/2024
|
Shailza Sharma
|
1312001WL0010826
|
Shailza Sharma
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889321007
|
|
Shailza Sharma
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/380
(CHURDU)
|
1312001012NRG24Z030220240275449
|
17/02/2024
|
Vivek Choudhary
|
1312001WL0010826
|
Vivek Choudhary
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889321008
|
|
Vivek Choudhary
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24Z030220240275450
|
17/02/2024
|
Hakam Rai
|
1312001WL0010826
|
Hakam Rai
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320951
|
|
Hakam Rai
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24Z030220240275464
|
17/02/2024
|
Ram pyari
|
1312001WL0010826
|
Ram pyari
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889334078
|
|
Ram pyari
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24Z030220240275491
|
17/02/2024
|
JEEWAN KUMAR
|
1312001WL0010826
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320976
|
|
JEEWAN KUMAR
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z030220240275522
|
17/02/2024
|
Krishna devi
|
1312001WL0010828
|
Krishna devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320939
|
|
Krishna devi
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24Z030220240275523
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010828
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320950
|
|
NIRMLA DEVI
|
|
|
22
|
Amb
|
HP-12-001-049-01144700/100
(TAKARLA)
|
1312001049NRG24Z020220240268743
|
17/02/2024
|
Mr. MANOHAR LAL
|
1312001WL0010618
|
Mr. MANOHAR LAL
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320952
|
|
Mr. MANOHAR LAL
|
|
|
23
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z020220240268764
|
17/02/2024
|
Rafik Mohammad
|
1312001WL0010618
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320970
|
|
Rafik Mohammad
|
|
|
24
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24Z020220240268770
|
17/02/2024
|
Mrs. JANKI
|
1312001WL0010618
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320956
|
|
Mrs. JANKI
|
|
|
25
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z020220240268780
|
17/02/2024
|
Mr. NAJAMDEEN
|
1312001WL0010618
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320941
|
|
Mr. NAJAMDEEN
|
|
|
26
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG24Z020220240268785
|
17/02/2024
|
Mr. SURINDER PAL
|
1312001WL0010618
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320938
|
|
Mr. SURINDER PAL
|
|
|
27
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z020220240268794
|
17/02/2024
|
KARM CHAND
|
1312001WL0010618
|
KARM CHAND
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889320943
|
|
KARM CHAND
|
|
|
28
|
Amb
|
HP-12-001-049-01144700/403
(TAKARLA)
|
1312001049NRG24Z020220240268808
|
17/02/2024
|
Mrs. MEENA DEVI
|
1312001WL0010618
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889320957
|
|
Mrs. MEENA DEVI
|
|
|
29
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z020220240268811
|
17/02/2024
|
SUSHMA
|
1312001WL0010618
|
SUSHMA
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889321010
|
|
SUSHMA
|
|
|
30
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24Z020220240268822
|
17/02/2024
|
Mr. NIKKA
|
1312001WL0010618
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320954
|
|
Mr. NIKKA
|
|
|
31
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24Z020220240268826
|
17/02/2024
|
GULAM RASUL
|
1312001WL0010618
|
GULAM RASUL
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889321011
|
|
GULAM RASUL
|
|
|
32
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24Z020220240268828
|
17/02/2024
|
Mr. MIDA
|
1312001WL0010618
|
Mr. MIDA
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320946
|
|
Mr. MIDA
|
|
|
33
|
Amb
|
HP-12-001-049-01144700/442
(TAKARLA)
|
1312001049NRG24Z020220240268834
|
17/02/2024
|
RESHAMA
|
1312001WL0010618
|
RESHAMA
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889334085
|
|
RESHAMA
|
|
|
34
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z020220240268847
|
17/02/2024
|
Mr. DEV RAJ
|
1312001WL0010618
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889321015
|
|
Mr. DEV RAJ
|
|
|
35
|
Amb
|
HP-12-001-049-01144700/542
(TAKARLA)
|
1312001049NRG24Z020220240268880
|
17/02/2024
|
Davinder Kumar
|
1312001WL0010618
|
Davinder Kumar
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320982
|
|
Davinder Kumar
|
|
|
36
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24Z020220240268885
|
17/02/2024
|
Hem Lata
|
1312001WL0010618
|
Hem Lata
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320983
|
|
Hem Lata
|
|
|
37
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24Z020220240268893
|
17/02/2024
|
Asha Rani
|
1312001WL0010618
|
Asha Rani
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889320985
|
|
Asha Rani
|
|
|
38
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z020220240268896
|
17/02/2024
|
Jiwana Kumari
|
1312001WL0010618
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889320986
|
|
Jiwana Kumari
|
|
|
39
|
Amb
|
HP-12-001-049-01144700/58
(TAKARLA)
|
1312001049NRG24Z020220240268907
|
17/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010618
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889320944
|
|
Mrs. ASHA DEVI
|
|
|
40
|
Amb
|
HP-12-001-049-01144700/587
(TAKARLA)
|
1312001049NRG24Z020220240268911
|
17/02/2024
|
Sarla Devi
|
1312001WL0010618
|
Sarla Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320994
|
|
Sarla Devi
|
|
|
41
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24Z020220240268915
|
17/02/2024
|
Kamla Devi
|
1312001WL0010618
|
Kamla Devi
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334074
|
|
Kamla Devi
|
|
|
42
|
Amb
|
HP-12-001-049-01144700/66
(TAKARLA)
|
1312001049NRG24Z020220240268927
|
17/02/2024
|
RAKSHA DEVI
|
1312001WL0010618
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320940
|
|
RAKSHA DEVI
|
|
|
43
|
Amb
|
HP-12-001-049-01144700/67
(TAKARLA)
|
1312001049NRG24Z020220240268936
|
17/02/2024
|
KASHMIR BIBI
|
1312001WL0010618
|
KASHMIR BIBI
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889334075
|
|
KASHMIR BIBI
|
|
|
44
|
Amb
|
HP-12-001-049-01144700/68
(TAKARLA)
|
1312001049NRG24Z020220240268942
|
17/02/2024
|
Mr. SIKANDER
|
1312001WL0010618
|
Mr. SIKANDER
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320942
|
|
Mr. SIKANDER
|
|
|
45
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24Z020220240268951
|
17/02/2024
|
Mrs. VIDYA DEVI
|
1312001WL0010618
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889320953
|
|
Mrs. VIDYA DEVI
|
|
|
46
|
Amb
|
HP-12-001-049-01144700/75
(TAKARLA)
|
1312001049NRG24Z020220240268952
|
17/02/2024
|
Mrs. SHODHA DEVI
|
1312001WL0010618
|
Mrs. SHODHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320947
|
|
Mrs. SHODHA DEVI
|
|
|
47
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z020220240268957
|
17/02/2024
|
Mrs. NEELAM KUMARI
|
1312001WL0010618
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320945
|
|
Mrs. NEELAM KUMARI
|
|
|
48
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG24Z020220240268967
|
17/02/2024
|
Santosh Kumari
|
1312001WL0010618
|
Santosh Kumari
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889334077
|
|
Santosh Kumari
|
|
|
49
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z020220240268970
|
17/02/2024
|
Maya Devi
|
1312001WL0010618
|
Maya Devi
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889320963
|
|
Maya Devi
|
|
|
50
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24Z020220240268979
|
17/02/2024
|
Kewal Krishan
|
1312001WL0010618
|
Kewal Krishan
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320973
|
|
Kewal Krishan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-004-01131100/83
(ANDORA UPPER)
|
1312001004NRG24Z010220240265750
|
17/02/2024
|
Santosh KUmari
|
1312001WL0010523
|
Santosh KUmari
|
00089
|
CBIN0283644
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889334088
|
|
Santosh KUmari
|
|
|
52
|
Amb
|
HP-12-001-025-01131700/473
(KARLUHI)
|
1312001000NRG24Z160220240298520
|
17/02/2024
|
Sharda Rani
|
1312001WL0011338
|
Sharda Rani
|
00089
|
CBIN0283644
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889320991
|
|
Sharda Rani
|
|
|
53
|
Amb
|
HP-12-001-025-01131700/485
(KARLUHI)
|
1312001000NRG24Z160220240298522
|
17/02/2024
|
RAVI KHAN
|
1312001WL0011338
|
RAVI KHAN
|
00089
|
CBIN0283644
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889334087
|
|
RAVI KHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24Z030220240275212
|
17/02/2024
|
SHOBHA DEVI
|
1312001WL0010826
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320915
|
|
SHOBHA DEVI
|
|
|
55
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275297
|
17/02/2024
|
Shubh Lata
|
1312001WL0010826
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320913
|
|
Shubh Lata
|
|
|
56
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24Z030220240275472
|
17/02/2024
|
Sumna Devi
|
1312001WL0010826
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889320914
|
|
Sumna Devi
|
|
|
57
|
Amb
|
HP-12-001-022-01118600/7
(JAWAL)
|
1312001022NRG24Z020220240269559
|
17/02/2024
|
NEERAJ BALA
|
1312001WL0010634
|
NEERAJ BALA
|
00159
|
PUNB0HPGB04
|
138
|
138
|
Processed
|
16/03/2024
|
|
1889320910
|
|
NEERAJ BALA
|
|
|
58
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24Z020220240268759
|
17/02/2024
|
Dimpal Kumari
|
1312001WL0010618
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889320917
|
|
Dimpal Kumari
|
|
|
59
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z020220240268856
|
17/02/2024
|
Babli Devi
|
1312001WL0010618
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320916
|
|
Babli Devi
|
|
|
60
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24Z020220240268902
|
17/02/2024
|
Jarnail Singh
|
1312001WL0010618
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320911
|
|
Jarnail Singh
|
|
|
61
|
Amb
|
HP-12-001-049-01144700/90
(TAKARLA)
|
1312001049NRG24Z020220240268962
|
17/02/2024
|
Sunita Kumari
|
1312001WL0010618
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320912
|
|
Sunita Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z010220240265382
|
17/02/2024
|
ROOP LAL
|
1312001WL0010521
|
ROOP LAL
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889320962
|
|
ROOP LAL
|
|
|
63
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001000NRG24Z160220240298412
|
17/02/2024
|
ROOP LAL
|
1312001WL0011334
|
ROOP LAL
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320961
|
|
ROOP LAL
|
|
|
64
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001000NRG24Z160220240298413
|
17/02/2024
|
Poonam Devi
|
1312001WL0011334
|
Poonam Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320997
|
|
POONAM DEVI
|
|
|
65
|
Amb
|
HP-12-001-003-01131000/44
(ANDORA LOWER)
|
1312001000NRG24Z160220240298414
|
17/02/2024
|
Kanta Devi
|
1312001WL0011334
|
Kanta Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320971
|
|
KANTA DEVI
|
|
|
66
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001000NRG24Z160220240298415
|
17/02/2024
|
Chainchla Devi
|
1312001WL0011334
|
Chainchla Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320987
|
|
CHAINCHLA DEVI
|
|
|
67
|
Amb
|
HP-12-001-003-01131000/514
(ANDORA LOWER)
|
1312001000NRG24Z160220240298416
|
17/02/2024
|
Trishla Devi
|
1312001WL0011334
|
Trishla Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320979
|
|
TRISHLA DEVI
|
|
|
68
|
Amb
|
HP-12-001-003-01131000/524
(ANDORA LOWER)
|
1312001000NRG24Z160220240298419
|
17/02/2024
|
Rajni Devi
|
1312001WL0011334
|
Rajni Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320981
|
|
RAJNI DEVI
|
|
|
69
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001000NRG24Z160220240298423
|
17/02/2024
|
LATA KUMARI
|
1312001WL0011334
|
LATA KUMARI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889321013
|
|
LATA KUMARI
|
|
|
70
|
Amb
|
HP-12-001-003-01131000/69
(ANDORA LOWER)
|
1312001000NRG24Z160220240298424
|
17/02/2024
|
TARSEM LAL
|
1312001WL0011334
|
TARSEM LAL
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320989
|
|
TARSEM LAL
|
|
|
71
|
Amb
|
HP-12-001-003-01131000/69
(ANDORA LOWER)
|
1312001003NRG24Z010220240265463
|
17/02/2024
|
TARSEM LAL
|
1312001WL0010521
|
TARSEM LAL
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889320988
|
|
TARSEM LAL
|
|
|
72
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001000NRG24Z160220240298488
|
17/02/2024
|
Saroj kumari
|
1312001WL0011337
|
Saroj kumari
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320978
|
|
SAROJ KUMARI
|
|
|
73
|
Amb
|
HP-12-001-004-01131100/410
(ANDORA UPPER)
|
1312001000NRG24Z160220240298492
|
17/02/2024
|
POONAM SHARMA
|
1312001WL0011337
|
POONAM SHARMA
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889321021
|
|
POONAM SHARMA
|
|
|
74
|
Amb
|
HP-12-001-004-01131100/426
(ANDORA UPPER)
|
1312001000NRG24Z160220240298493
|
17/02/2024
|
Seema Devi
|
1312001WL0011337
|
Seema Devi
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320969
|
|
SEEMA DEVI
|
|
|
75
|
Amb
|
HP-12-001-004-01131100/443-A
(ANDORA UPPER)
|
1312001000NRG24Z160220240298491
|
17/02/2024
|
REKHA DEVI
|
1312001WL0011337
|
REKHA DEVI
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889320993
|
|
REKHA DEVI
|
|
|
76
|
Amb
|
HP-12-001-004-01131100/458
(ANDORA UPPER)
|
1312001000NRG24Z160220240298486
|
17/02/2024
|
AMIT KUMAR
|
1312001WL0011337
|
AMIT KUMAR
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334072
|
|
AMIT KUMAR
|
|
|
77
|
Amb
|
HP-12-001-004-01131100/463
(ANDORA UPPER)
|
1312001000NRG24Z160220240298487
|
17/02/2024
|
Tanish Dohar
|
1312001WL0011337
|
Tanish Dohar
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334073
|
|
TANISH DOHAR
|
|
|
78
|
Amb
|
HP-12-001-004-01131100/57
(ANDORA UPPER)
|
1312001000NRG24Z160220240298497
|
17/02/2024
|
anjana kumari
|
1312001WL0011337
|
anjana kumari
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889320992
|
|
ANJANA KUMARI
|
|
|
79
|
Amb
|
HP-12-001-004-01131100/63
(ANDORA UPPER)
|
1312001000NRG24Z160220240298498
|
17/02/2024
|
DIWAN CHAND
|
1312001WL0011337
|
DIWAN CHAND
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320965
|
|
DIWAN CHAND
|
|
|
80
|
Amb
|
HP-12-001-004-01131100/64
(ANDORA UPPER)
|
1312001000NRG24Z160220240298499
|
17/02/2024
|
OM PRAKESH
|
1312001WL0011337
|
OM PRAKESH
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889321019
|
|
OM PRAKESH
|
|
|
81
|
Amb
|
HP-12-001-004-01131100/81
(ANDORA UPPER)
|
1312001000NRG24Z160220240298500
|
17/02/2024
|
SARLA DEVI
|
1312001WL0011337
|
SARLA DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889321012
|
|
SARLA DEVI
|
|
|
82
|
Amb
|
HP-12-001-004-01131100/84
(ANDORA UPPER)
|
1312001000NRG24Z160220240298501
|
17/02/2024
|
SANTOSH KUMARI
|
1312001WL0011337
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889321020
|
|
SANTOSH KUMARI
|
|
|
83
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001000NRG24Z160220240298502
|
17/02/2024
|
KESAR SINGH
|
1312001WL0011337
|
KESAR SINGH
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889321017
|
|
KESAR SINGH
|
|
|
84
|
Amb
|
HP-12-001-004-01131100/86
(ANDORA UPPER)
|
1312001004NRG24Z010220240265756
|
17/02/2024
|
KESAR SINGH
|
1312001WL0010523
|
KESAR SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889321018
|
|
KESAR SINGH
|
|
|
85
|
Amb
|
HP-12-001-004-01131100/88
(ANDORA UPPER)
|
1312001000NRG24Z160220240298504
|
17/02/2024
|
SURESH KUMAR
|
1312001WL0011337
|
SURESH KUMAR
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889334076
|
|
SURESH KUMAR
|
|
|
86
|
Amb
|
HP-12-001-004-01131100/90
(ANDORA UPPER)
|
1312001000NRG24Z160220240298505
|
17/02/2024
|
sheela devi
|
1312001WL0011337
|
sheela devi
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320990
|
|
SHEELA DEVI
|
|
|
87
|
Amb
|
HP-12-001-025-01131700/411
(KARLUHI)
|
1312001000NRG24Z160220240298516
|
17/02/2024
|
sushma devi
|
1312001WL0011338
|
sushma devi
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889320966
|
|
SUSHMA DEVI
|
|
|
88
|
Amb
|
HP-12-001-025-01131700/417
(KARLUHI)
|
1312001000NRG24Z160220240298517
|
17/02/2024
|
SEEMA DEVI
|
1312001WL0011338
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889320967
|
|
SEEMA DEVI
|
|
|
89
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z010220240265285
|
17/02/2024
|
ASHA DEVI
|
1312001WL0010518
|
ASHA DEVI
|
00349
|
PSIB0000137
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889320999
|
|
ASHA DEVI
|
|
|
90
|
Amb
|
HP-12-001-028-01142400/207
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264614
|
17/02/2024
|
RAJ RANI
|
1312001WL0010497
|
RAJ RANI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334089
|
|
RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24Z010220240265230
|
17/02/2024
|
REETA DEVI
|
1312001WL0010518
|
REETA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889334094
|
|
REETA DEVI
|
|
|
92
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24Z010220240265252
|
17/02/2024
|
NIRMALA DEVI
|
1312001WL0010518
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889320964
|
|
NIRMALA DEVI
|
|
|
93
|
Amb
|
HP-12-001-025-01131700/138-A
(KARLUHI)
|
1312001000NRG24Z160220240298508
|
17/02/2024
|
GURCHRAN SINGH
|
1312001WL0011338
|
GURCHRAN SINGH
|
00349
|
PSIB0000164
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889334090
|
|
GURCHRAN SINGH
|
|
|
94
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001000NRG24Z160220240298509
|
17/02/2024
|
URMILA DEVI
|
1312001WL0011338
|
URMILA DEVI
|
00349
|
PSIB0000164
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889321001
|
|
URMILA DEVI
|
|
|
95
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001000NRG24Z160220240298510
|
17/02/2024
|
RENU KUMARI
|
1312001WL0011338
|
RENU KUMARI
|
00349
|
PSIB0000164
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889321014
|
|
RENU KUMARI
|
|
|
96
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001000NRG24Z160220240298511
|
17/02/2024
|
MEENA KUMARI
|
1312001WL0011338
|
MEENA KUMARI
|
00349
|
PSIB0000164
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889334096
|
|
MEENA KUMARI
|
|
|
97
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001000NRG24Z160220240298512
|
17/02/2024
|
NIKHIL CHOUDHARY
|
1312001WL0011338
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889334095
|
|
NIKHIL CHOUDHARY
|
|
|
98
|
Amb
|
HP-12-001-025-01131700/302
(KARLUHI)
|
1312001000NRG24Z160220240298513
|
17/02/2024
|
PRAMILA DEVI
|
1312001WL0011338
|
PRAMILA DEVI
|
00349
|
PSIB0000164
|
73
|
73
|
Processed
|
16/03/2024
|
|
1889334093
|
|
PRAMILA DEVI
|
|
|
99
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24Z010220240265265
|
17/02/2024
|
Ramala devi
|
1312001WL0010518
|
Ramala devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889334092
|
|
RAMALA DEVI
|
|
|
100
|
Amb
|
HP-12-001-025-01131700/394
(KARLUHI)
|
1312001000NRG24Z160220240298514
|
17/02/2024
|
SEEMA DEVI
|
1312001WL0011338
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889321004
|
|
SEEMA DEVI
|
|
|
101
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001000NRG24Z160220240298518
|
17/02/2024
|
RAJANA DEVI
|
1312001WL0011338
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889320984
|
|
RAJANA DEVI
|
|
|
102
|
Amb
|
HP-12-001-025-01131700/470
(KARLUHI)
|
1312001000NRG24Z160220240298519
|
17/02/2024
|
SHOBHA RANI
|
1312001WL0011338
|
SHOBHA RANI
|
00349
|
PSIB0000164
|
15
|
15
|
Processed
|
16/03/2024
|
|
1889321006
|
|
SHOBHA RANI
|
|
|
103
|
Amb
|
HP-12-001-025-01131700/51-A
(KARLUHI)
|
1312001000NRG24Z160220240298524
|
17/02/2024
|
SATPAL
|
1312001WL0011338
|
SATPAL
|
00349
|
PSIB0000164
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889320975
|
|
SATPAL
|
|
|
104
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24Z030220240274105
|
17/02/2024
|
Parmjeet Kour
|
1312001WL0010773
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889321000
|
|
PARMJEET KOUR
|
|
|
105
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24Z030220240274154
|
17/02/2024
|
Trishla Devi
|
1312001WL0010773
|
Trishla Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320996
|
|
TRISHLA DEVI
|
|
|
106
|
Amb
|
HP-12-001-046-01126800/176
(SHIV PUR)
|
1312001046NRG24Z040220240277815
|
17/02/2024
|
Tripta Devi
|
1312001WL0010908
|
Tripta Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889334091
|
|
TRIPTA DEVI
|
|
|
107
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24Z040220240277831
|
17/02/2024
|
Raksha Devi
|
1312001WL0010908
|
Raksha Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320960
|
|
RAKSHA DEVI
|
|
|
108
|
Amb
|
HP-12-001-046-01126800/337
(SHIV PUR)
|
1312001046NRG24Z040220240277868
|
17/02/2024
|
Suman Kumari
|
1312001WL0010908
|
Suman Kumari
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889320974
|
|
SUMAN KUMARI
|
|
|
109
|
Amb
|
HP-12-001-046-01126800/350
(SHIV PUR)
|
1312001046NRG24Z040220240277875
|
17/02/2024
|
Suman Devi
|
1312001WL0010908
|
Suman Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889321009
|
|
SUMAN DEVI
|
|
|
110
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z040220240277907
|
17/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320977
|
|
TARA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
111
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277705
|
17/02/2024
|
Promila devi
|
1312001WL0010905
|
Promila devi
|
00349
|
PSIB0021367
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889321003
|
|
PROMILA DEVI
|
|
|
112
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277732
|
17/02/2024
|
KAMLESH KUMARI
|
1312001WL0010905
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889334081
|
|
KAMLESH KUMARI
|
|
|
113
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24Z050220240279179
|
17/02/2024
|
Parkash chand
|
1312001WL0010929
|
Parkash chand
|
00349
|
PSIB0021367
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889321005
|
|
PARKASH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
114
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z020220240269981
|
17/02/2024
|
MALOOK SINGH
|
1312001WL0010639
|
MALOOK SINGH
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334084
|
|
MALOOK SINGH
|
|
|
115
|
Amb
|
HP-12-001-022-01118600/7
(JAWAL)
|
1312001022NRG24Z020220240269558
|
17/02/2024
|
VIPIN KUMAR
|
1312001WL0010634
|
VIPIN KUMAR
|
00354
|
PUNB0113400
|
138
|
138
|
Processed
|
16/03/2024
|
|
1889334083
|
|
VIPIN KUMAR
|
|
|
116
|
Amb
|
HP-12-001-033-01120000/131
(LOHARA UPPER)
|
1312001052NRG24Z170220240299180
|
17/02/2024
|
Madan lal
|
1312001WL0011378
|
Madan lal
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889334082
|
|
Madan lal
|
|
|
117
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277645
|
17/02/2024
|
MEENA KUMARI
|
1312001WL0010905
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889334080
|
|
MEENA KUMARI
|
|
|
118
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277733
|
17/02/2024
|
Raj Kumar
|
1312001WL0010905
|
Raj Kumar
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320968
|
|
Raj Kumar
|
|
|
119
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277760
|
17/02/2024
|
NIRMLA DEVI
|
1312001WL0010905
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889334079
|
|
NIRMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
120
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG24Z010220240266961
|
17/02/2024
|
KAUSHALYA DEVI
|
1312001WL0010555
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336070
|
|
KAUSHALYA DEVI
|
|
|
121
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24Z010220240266970
|
17/02/2024
|
DINA NATH
|
1312001WL0010555
|
DINA NATH
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889336061
|
|
DINA NATH
|
|
|
122
|
Amb
|
HP-12-001-002-01133700/19
(AMB TILLA)
|
1312001002NRG24Z010220240266979
|
17/02/2024
|
SATISH KUMAR
|
1312001WL0010555
|
SATISH KUMAR
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336066
|
|
SATISH KUMAR
|
|
|
123
|
Amb
|
HP-12-001-002-01133700/19
(AMB TILLA)
|
1312001002NRG24Z010220240266980
|
17/02/2024
|
SEEMA DEVI
|
1312001WL0010555
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336072
|
|
SEEMA DEVI
|
|
|
124
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24Z010220240266981
|
17/02/2024
|
KANTA DEVI
|
1312001WL0010555
|
KANTA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336069
|
|
KANTA DEVI
|
|
|
125
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24Z010220240266991
|
17/02/2024
|
REENA DEVI
|
1312001WL0010555
|
REENA DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336071
|
|
REENA DEVI
|
|
|
126
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z010220240267011
|
17/02/2024
|
SAVITARY DEVI
|
1312001WL0010555
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336073
|
|
SAVITARY DEVI
|
|
|
127
|
Amb
|
HP-12-001-023-01134600/77
(JAWAR)
|
1312001023NRG24Z050220240278674
|
17/02/2024
|
LATA DEVI
|
1312001WL0010924
|
LATA DEVI
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336063
|
|
LATA DEVI
|
|
|
128
|
Amb
|
HP-12-001-023-01134600/79
(JAWAR)
|
1312001023NRG24Z050220240278677
|
17/02/2024
|
SUMANA DEVI
|
1312001WL0010924
|
SUMANA DEVI
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336058
|
|
SUMANA DEVI
|
|
|
129
|
Amb
|
HP-12-001-042-01136400/13
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266824
|
17/02/2024
|
ONKAR CHAND
|
1312001WL0010554
|
ONKAR CHAND
|
00354
|
PUNB0139500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336064
|
|
ONKAR CHAND
|
|
|
130
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266840
|
17/02/2024
|
BASSE BIBI
|
1312001WL0010554
|
BASSE BIBI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889336059
|
|
BASSE BIBI
|
|
|
131
|
Amb
|
HP-12-001-042-01136500/216
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266843
|
17/02/2024
|
Rashad Bibi
|
1312001WL0010554
|
Rashad Bibi
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889336074
|
|
Rashad Bibi
|
|
|
132
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266849
|
17/02/2024
|
Jan Moh
|
1312001WL0010554
|
Jan Moh
|
00354
|
PUNB0139500
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240110C4E7
|
No Such Account
|
|
|
|
133
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266850
|
17/02/2024
|
SAFIAN Bibi
|
1312001WL0010554
|
SAFIAN Bibi
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889334097
|
|
SAFIAN Bibi
|
|
|
134
|
Amb
|
HP-12-001-042-01144400/67
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266892
|
17/02/2024
|
CHAINCHALA DEVI
|
1312001WL0010554
|
CHAINCHALA DEVI
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889336068
|
|
CHAINCHALA DEVI
|
|
|
135
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266905
|
17/02/2024
|
SANTOSH KUMARI
|
1312001WL0010554
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889336067
|
|
SANTOSH KUMARI
|
|
|
136
|
Amb
|
HP-12-001-042-01144500/38
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266918
|
17/02/2024
|
DAVENDARI DEVI
|
1312001WL0010554
|
DAVENDARI DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336065
|
|
DAVENDARI DEVI
|
|
|
137
|
Amb
|
HP-12-001-042-01144500/49
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266922
|
17/02/2024
|
KISHOR CHNAD
|
1312001WL0010554
|
KISHOR CHNAD
|
00354
|
PUNB0139500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336062
|
|
KISHOR CHNAD
|
|
|
138
|
Amb
|
HP-12-001-042-01144500/56
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266923
|
17/02/2024
|
Rajesh Kumar
|
1312001WL0010554
|
Rajesh Kumar
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336057
|
|
Rajesh Kumar
|
|
|
139
|
Amb
|
HP-12-001-042-01144600/142
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266940
|
17/02/2024
|
BRIJ LAL
|
1312001WL0010554
|
BRIJ LAL
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889336056
|
|
BRIJ LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
140
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276986
|
17/02/2024
|
Sardar Bibi
|
1312001WL0010887
|
Sardar Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336081
|
|
Sardar Bibi
|
|
|
141
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276971
|
17/02/2024
|
JULMA BIBI
|
1312001WL0010887
|
JULMA BIBI
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320866
|
|
JULMA BIBI
|
|
|
142
|
Amb
|
HP-12-001-006-01143600/206
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276968
|
17/02/2024
|
SADAK
|
1312001WL0010887
|
SADAK
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336075
|
|
SADAK
|
|
|
143
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276995
|
17/02/2024
|
Bashir Bibi
|
1312001WL0010887
|
Bashir Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320870
|
|
Bashir Bibi
|
|
|
144
|
Amb
|
HP-12-001-006-01143600/734
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276996
|
17/02/2024
|
Iqbal Mohammad
|
1312001WL0010887
|
Iqbal Mohammad
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336076
|
|
Iqbal Mohammad
|
|
|
145
|
Amb
|
HP-12-001-006-01143800/746
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276956
|
17/02/2024
|
Rajia Begum
|
1312001WL0010887
|
Rajia Begum
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336078
|
|
Rajia Begum
|
|
|
146
|
Amb
|
HP-12-001-006-01143800/746
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276957
|
17/02/2024
|
Zakir Hussain
|
1312001WL0010887
|
Zakir Hussain
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336082
|
|
Zakir Hussain
|
|
|
147
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276964
|
17/02/2024
|
Nilam Bibi
|
1312001WL0010887
|
Nilam Bibi
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320867
|
|
Nilam Bibi
|
|
|
148
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276963
|
17/02/2024
|
Shahid Mohd
|
1312001WL0010887
|
Shahid Mohd
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320880
|
|
Shahid Mohd
|
|
|
149
|
Amb
|
HP-12-001-024-01138800/169
(JAWEHAD)
|
1312001024NRG24Z040220240277194
|
17/02/2024
|
Leela Devi
|
1312001WL0010890
|
Leela Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320872
|
|
Leela Devi
|
|
|
150
|
Amb
|
HP-12-001-024-01138800/363
(JAWEHAD)
|
1312001024NRG24Z040220240277197
|
17/02/2024
|
Saroj Kumari
|
1312001WL0010890
|
Saroj Kumari
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320868
|
|
Saroj Kumari
|
|
|
151
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z040220240277185
|
17/02/2024
|
Prakash Chand
|
1312001WL0010890
|
Prakash Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889320873
|
|
Prakash Chand
|
|
|
152
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277179
|
17/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320879
|
|
Salochana Devi
|
|
|
153
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z040220240277182
|
17/02/2024
|
Sarla Devi
|
1312001WL0010890
|
Sarla Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320875
|
|
Sarla Devi
|
|
|
154
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277170
|
17/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320871
|
|
RAKESH KUMAR
|
|
|
155
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z040220240277171
|
17/02/2024
|
Jethu Ram
|
1312001WL0010890
|
Jethu Ram
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889336080
|
|
Jethu Ram
|
|
|
156
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277167
|
17/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320881
|
|
Asha
|
|
|
157
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277142
|
17/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889320865
|
|
Monika Chopra
|
|
|
158
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277147
|
17/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320878
|
|
Seema Devi
|
|
|
159
|
Amb
|
HP-12-001-048-01140100/149
(SURI)
|
1312001048NRG24Z040220240276850
|
17/02/2024
|
Salochna Devi
|
1312001WL0010885
|
Salochna Devi
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336077
|
|
Salochna Devi
|
|
|
160
|
Amb
|
HP-12-001-048-01140100/249-A
(SURI)
|
1312001048NRG24Z040220240276845
|
17/02/2024
|
Manisha Devi
|
1312001WL0010885
|
Manisha Devi
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320877
|
|
Manisha Devi
|
|
|
161
|
Amb
|
HP-12-001-048-01140100/45
(SURI)
|
1312001048NRG24Z040220240276842
|
17/02/2024
|
Ami Chand
|
1312001WL0010885
|
Ami Chand
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320876
|
|
Ami Chand
|
|
|
162
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24Z040220240276833
|
17/02/2024
|
REETA DEVI
|
1312001WL0010885
|
REETA DEVI
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320874
|
|
REETA DEVI
|
|
|
163
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24Z040220240276835
|
17/02/2024
|
RAM SINGH
|
1312001WL0010885
|
RAM SINGH
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889336079
|
|
RAM SINGH
|
|
|
164
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24Z020220240268878
|
17/02/2024
|
Bazir Ali
|
1312001WL0010618
|
Bazir Ali
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889320869
|
|
Bazir Ali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
165
|
Amb
|
HP-12-001-005-01117900/181
(BADHMANA)
|
1312001005NRG24Z020220240269859
|
17/02/2024
|
Vidya Devi
|
1312001WL0010639
|
Vidya Devi
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320883
|
|
Vidya Devi
|
|
|
166
|
Amb
|
HP-12-001-014-01117400/58
(DHARMSAL MAHATAN)
|
1312001014NRG24Z150220240297997
|
17/02/2024
|
TRISHLA KUMARI
|
1312001WL0011310
|
TRISHLA KUMARI
|
00354
|
PUNB0224900
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889320886
|
|
TRISHLA KUMARI
|
|
|
167
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z020220240269510
|
17/02/2024
|
MOHINDER SINGH
|
1312001WL0010634
|
MOHINDER SINGH
|
00354
|
PUNB0224900
|
138
|
138
|
Processed
|
16/03/2024
|
|
1889320885
|
|
MOHINDER SINGH
|
|
|
168
|
Amb
|
HP-12-001-038-01117700/154
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277642
|
17/02/2024
|
Taripta
|
1312001WL0010905
|
Taripta
|
00354
|
PUNB0224900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889320884
|
|
Taripta
|
|
|
169
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277670
|
17/02/2024
|
MAYA DEVI
|
1312001WL0010905
|
MAYA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320882
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
170
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24Z030220240275495
|
17/02/2024
|
Kailash devi
|
1312001WL0010826
|
Kailash devi
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320887
|
|
Kailash devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001000NRG24Z160220240298523
|
17/02/2024
|
HARMESH SINGH
|
1312001WL0011338
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889320889
|
|
HARMESH SINGH
|
|
|
172
|
Amb
|
HP-12-001-025-01131700/496-A
(KARLUHI)
|
1312001025NRG24Z010220240265289
|
17/02/2024
|
SHALLU DEVI
|
1312001WL0010518
|
SHALLU DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320888
|
|
SHALLU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-002-01133700/178
(AMB TILLA)
|
1312001002NRG24Z010220240266964
|
17/02/2024
|
PARVEEN RANI
|
1312001WL0010555
|
PARVEEN RANI
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889320903
|
|
PARVEEN RANI
|
|
|
174
|
Amb
|
HP-12-001-002-01133700/182
(AMB TILLA)
|
1312001002NRG24Z010220240266973
|
17/02/2024
|
PARMALA DEVI
|
1312001WL0010555
|
PARMALA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889320902
|
|
PARMALA DEVI
|
|
|
175
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24Z010220240266995
|
17/02/2024
|
USHA DEVI
|
1312001WL0010555
|
USHA DEVI
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320901
|
|
USHA DEVI
|
|
|
176
|
Amb
|
HP-12-001-003-01131000/516
(ANDORA LOWER)
|
1312001000NRG24Z160220240298417
|
17/02/2024
|
Om Parkash
|
1312001WL0011334
|
Om Parkash
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320891
|
|
Om Parkash
|
|
|
177
|
Amb
|
HP-12-001-003-01131000/549
(ANDORA LOWER)
|
1312001000NRG24Z160220240298421
|
17/02/2024
|
Suman
|
1312001WL0011334
|
Suman
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320895
|
|
Suman
|
|
|
178
|
Amb
|
HP-12-001-003-01131000/554
(ANDORA LOWER)
|
1312001000NRG24Z160220240298422
|
17/02/2024
|
Pinky
|
1312001WL0011334
|
Pinky
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320894
|
|
Pinky
|
|
|
179
|
Amb
|
HP-12-001-004-01131100/441
(ANDORA UPPER)
|
1312001000NRG24Z160220240298489
|
17/02/2024
|
Nisha Kumari
|
1312001WL0011337
|
Nisha Kumari
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320904
|
|
Nisha Kumari
|
|
|
180
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001000NRG24Z160220240298490
|
17/02/2024
|
Anu kumar
|
1312001WL0011337
|
Anu kumar
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320898
|
|
Anu kumar
|
|
|
181
|
Amb
|
HP-12-001-004-01131100/442
(ANDORA UPPER)
|
1312001004NRG24Z010220240265716
|
17/02/2024
|
Anu kumar
|
1312001WL0010523
|
Anu kumar
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320899
|
|
Anu kumar
|
|
|
182
|
Amb
|
HP-12-001-004-01131100/464
(ANDORA UPPER)
|
1312001004NRG24Z010220240265725
|
17/02/2024
|
RAVINDER KUMAR
|
1312001WL0010523
|
RAVINDER KUMAR
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889320905
|
|
RAVINDER KUMAR
|
|
|
183
|
Amb
|
HP-12-001-004-01131100/466
(ANDORA UPPER)
|
1312001000NRG24Z160220240298495
|
17/02/2024
|
ANJU THAKUR
|
1312001WL0011337
|
ANJU THAKUR
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889320897
|
|
ANJU THAKUR
|
|
|
184
|
Amb
|
HP-12-001-004-01131100/467
(ANDORA UPPER)
|
1312001000NRG24Z160220240298496
|
17/02/2024
|
Ranjeet Kumar
|
1312001WL0011337
|
Ranjeet Kumar
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320892
|
|
Ranjeet Kumar
|
|
|
185
|
Amb
|
HP-12-001-004-01131100/87-A
(ANDORA UPPER)
|
1312001000NRG24Z160220240298503
|
17/02/2024
|
Ramkali
|
1312001WL0011337
|
Ramkali
|
00354
|
PUNB0399200
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889320893
|
|
Ramkali
|
|
|
186
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001000NRG24Z160220240298506
|
17/02/2024
|
Rukum Din
|
1312001WL0011338
|
Rukum Din
|
00354
|
PUNB0399200
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889320907
|
|
Rukum Din
|
|
|
187
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001000NRG24Z160220240298507
|
17/02/2024
|
SAHANI BEGAM
|
1312001WL0011338
|
SAHANI BEGAM
|
00354
|
PUNB0399200
|
164
|
164
|
Processed
|
16/03/2024
|
|
1889320906
|
|
SAHANI BEGAM
|
|
|
188
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24Z010220240265266
|
17/02/2024
|
REENA DEVI
|
1312001WL0010518
|
REENA DEVI
|
00354
|
PUNB0399200
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320900
|
|
REENA DEVI
|
|
|
189
|
Amb
|
HP-12-001-025-01131700/403
(KARLUHI)
|
1312001000NRG24Z160220240298515
|
17/02/2024
|
RANI BEGAM
|
1312001WL0011338
|
RANI BEGAM
|
00354
|
PUNB0399200
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889320896
|
|
RANI BEGAM
|
|
|
190
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z010220240265284
|
17/02/2024
|
JANAK RAJ
|
1312001WL0010518
|
JANAK RAJ
|
00354
|
PUNB0399200
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889320908
|
|
JANAK RAJ
|
|
|
191
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264619
|
17/02/2024
|
Soma devi
|
1312001WL0010497
|
Soma devi
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320890
|
|
Soma devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
192
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24Z030220240275424
|
17/02/2024
|
Kiran Kumari
|
1312001WL0010826
|
Kiran Kumari
|
00354
|
PUNB0981000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889320909
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
193
|
Amb
|
HP-12-001-005-01117900/167
(BADHMANA)
|
1312001005NRG24Z020220240269854
|
17/02/2024
|
Raksha devi
|
1312001WL0010639
|
Raksha devi
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320921
|
|
Raksha devi
|
|
|
194
|
Amb
|
HP-12-001-005-01117900/184
(BADHMANA)
|
1312001005NRG24Z020220240269860
|
17/02/2024
|
Rekha kumari
|
1312001WL0010639
|
Rekha kumari
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320920
|
|
Rekha kumari
|
|
|
195
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24Z020220240270017
|
17/02/2024
|
VIJAY SINGH
|
1312001WL0010639
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320918
|
|
VIJAY SINGH
|
|
|
196
|
Amb
|
HP-12-001-038-01117700/150
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277641
|
17/02/2024
|
MONIKA
|
1312001WL0010905
|
MONIKA
|
00415
|
SBIN0002327
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889320919
|
|
MONIKA
|
|
|
197
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277703
|
17/02/2024
|
Gagan
|
1312001WL0010905
|
Gagan
|
00415
|
SBIN0002327
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889320923
|
|
Gagan
|
|
|
198
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277741
|
17/02/2024
|
Chanchla devi
|
1312001WL0010905
|
Chanchla devi
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889320922
|
|
Chanchla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
199
|
Amb
|
HP-12-001-003-01131000/517
(ANDORA LOWER)
|
1312001000NRG24Z160220240298418
|
17/02/2024
|
Som Raj
|
1312001WL0011334
|
Som Raj
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320930
|
|
Som Raj
|
|
|
200
|
Amb
|
HP-12-001-003-01131000/545
(ANDORA LOWER)
|
1312001000NRG24Z160220240298420
|
17/02/2024
|
Kiran Devi
|
1312001WL0011334
|
Kiran Devi
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320926
|
|
Kiran Devi
|
|
|
201
|
Amb
|
HP-12-001-004-01131100/272
(ANDORA UPPER)
|
1312001004NRG24Z010220240265694
|
17/02/2024
|
RANI DEVI
|
1312001WL0010523
|
RANI DEVI
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889320927
|
|
RANI DEVI
|
|
|
202
|
Amb
|
HP-12-001-004-01131100/428
(ANDORA UPPER)
|
1312001000NRG24Z160220240298494
|
17/02/2024
|
Asha Rani
|
1312001WL0011337
|
Asha Rani
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889320925
|
|
Asha Rani
|
|
|
203
|
Amb
|
HP-12-001-004-01131100/465
(ANDORA UPPER)
|
1312001004NRG24Z010220240265728
|
17/02/2024
|
MEENA KUMARI
|
1312001WL0010523
|
MEENA KUMARI
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889320929
|
|
MEENA KUMARI
|
|
|
204
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276965
|
17/02/2024
|
Nek Mohd
|
1312001WL0010887
|
Nek Mohd
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320924
|
|
Nek Mohd
|
|
|
205
|
Amb
|
HP-12-001-006-01143800/749
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276944
|
17/02/2024
|
Rahul Deen
|
1312001WL0010887
|
Rahul Deen
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320928
|
|
Rahul Deen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
206
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276985
|
17/02/2024
|
Hasina Begum
|
1312001WL0010887
|
Hasina Begum
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320931
|
|
HASSINA BEGUM
|
|
|
207
|
Amb
|
HP-12-001-042-01136500/156
(RAJPUR JASWAN)
|
1312001042NRG24Z010220240266842
|
17/02/2024
|
Golan Bibi
|
1312001WL0010554
|
Golan Bibi
|
00462
|
UCBA0001190
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889320932
|
|
GOHALA BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
208
|
Amb
|
HP-12-001-048-01140100/400
(SURI)
|
1312001048NRG24Z040220240276840
|
17/02/2024
|
Raksha Kumari
|
1312001WL0010885
|
Raksha Kumari
|
00462
|
UCBA0001237
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889320933
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
209
|
Amb
|
HP-12-001-006-01143800/749
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276945
|
17/02/2024
|
Shabnam Begam
|
1312001WL0010887
|
Shabnam Begam
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889320935
|
|
SHABNAM BEGAM
|
|
|
210
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24Z020220240268940
|
17/02/2024
|
Hardeep Singh
|
1312001WL0010618
|
Hardeep Singh
|
00462
|
UCBA0001506
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889320934
|
|
HARDEEP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27975
|
27975
|
|
|
|
|
|
|
|