|
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-12-001-030-01142100/620
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271489
|
15/02/2024
|
PARVEEN BEGUM
|
1312001WL0010683
|
PARVEEN BEGUM
|
00078
|
CNRB0004598
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886467
|
|
PARVEEN BEGUM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24Z020220240268578
|
15/02/2024
|
Poonam Devi
|
1312005WL0010616
|
Poonam Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886458
|
|
Poonam Devi
|
|
|
3
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24Z020220240268606
|
15/02/2024
|
SALOCHANA DEVI
|
1312005WL0010616
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886459
|
|
SALOCHANA DEVI
|
|
|
4
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24Z020220240268613
|
15/02/2024
|
Shakuntla Devi
|
1312005WL0010616
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886460
|
|
Shakuntla Devi
|
|
|
5
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24Z020220240268647
|
15/02/2024
|
Neelam Kumari
|
1312005WL0010616
|
Neelam Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886462
|
|
Neelam Kumari
|
|
|
6
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24Z020220240268666
|
15/02/2024
|
neelam kumari
|
1312005WL0010616
|
neelam kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886461
|
|
neelam kumari
|
|
|
7
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24Z020220240268677
|
15/02/2024
|
Poonam Bala
|
1312005WL0010616
|
Poonam Bala
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886463
|
|
Poonam Bala
|
|
|
8
|
Amb
|
HP-12-001-049-01144900/611
(TAKARLA)
|
1312005236NRG24Z020220240268681
|
15/02/2024
|
Kamlesh Kumari
|
1312005WL0010616
|
Kamlesh Kumari
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886464
|
|
Kamlesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24Z080220240282743
|
15/02/2024
|
Veena Devi
|
1312001WL0011096
|
Veena Devi
|
00089
|
CBIN0283644
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886466
|
|
Veena Devi
|
|
|
10
|
Amb
|
HP-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24Z020220240270434
|
15/02/2024
|
BANDNA
|
1312001WL0010647
|
BANDNA
|
00089
|
CBIN0283644
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886465
|
|
BANDNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-037-01142700/179
(NANDPUR)
|
1312001037NRG24Z020220240269036
|
15/02/2024
|
pushpinder kumar
|
1312001WL0010620
|
pushpinder kumar
|
00152
|
HDFC0002899
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886468
|
|
pushpinder kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-029-01116700/194
(KHAROH)
|
1312001029NRG24Z230120240237890
|
15/02/2024
|
Ashwani sharma
|
1312001WL0010258
|
Ashwani sharma
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886418
|
|
Ashwani sharma
|
|
|
13
|
Amb
|
HP-12-001-029-01116700/35-A
(KHAROH)
|
1312001029NRG24Z230120240237871
|
15/02/2024
|
KAMLA DEVI
|
1312001WL0010258
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888886419
|
|
KAMLA DEVI
|
|
|
14
|
Amb
|
HP-12-001-030-01142100/673
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271493
|
15/02/2024
|
Jarina
|
1312001WL0010683
|
Jarina
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886424
|
|
Jarina
|
|
|
15
|
Amb
|
HP-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24Z040220240278013
|
15/02/2024
|
Sharda Rani
|
1312001WL0010912
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886420
|
|
Sharda Rani
|
|
|
16
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24Z020220240268612
|
15/02/2024
|
Kiran Devi
|
1312005WL0010616
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886421
|
|
Kiran Devi
|
|
|
17
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24Z020220240268635
|
15/02/2024
|
Veena Devi
|
1312005WL0010616
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886422
|
|
Veena Devi
|
|
|
18
|
Amb
|
HP-12-001-049-01144900/643
(TAKARLA)
|
1312005236NRG24Z020220240268693
|
15/02/2024
|
Aruna Kumari
|
1312005WL0010616
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886423
|
|
Aruna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-007-01133400/103
(BHAGRAH)
|
1312001007NRG24Z020220240269453
|
15/02/2024
|
Pareetam
|
1312001WL0010633
|
Pareetam
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888886012
|
|
PAREETAM
|
|
|
20
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z020220240269471
|
15/02/2024
|
SWAN LATA
|
1312001WL0010633
|
SWAN LATA
|
00349
|
PSIB0000137
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N0324010B1FA6
|
Account Closed
|
|
|
|
21
|
Amb
|
HP-12-001-007-01133400/6
(BHAGRAH)
|
1312001007NRG24Z020220240269478
|
15/02/2024
|
Santosh Kumari
|
1312001WL0010633
|
Santosh Kumari
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886015
|
|
SANTOSH KUMARI
|
|
|
22
|
Amb
|
HP-12-001-028-01142400/57
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264649
|
15/02/2024
|
KAMLESH KUMARI
|
1312001WL0010497
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886024
|
|
KAMLESH KUMARI
|
|
|
23
|
Amb
|
HP-12-001-030-01142100/517
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271464
|
15/02/2024
|
VEENA DEVI
|
1312001WL0010683
|
VEENA DEVI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886029
|
|
VEENA DEVI
|
|
|
24
|
Amb
|
HP-12-001-030-01142100/544
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271471
|
15/02/2024
|
MOUJ DEEN
|
1312001WL0010683
|
MOUJ DEEN
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886013
|
|
MOUJ DEEN
|
|
|
25
|
Amb
|
HP-12-001-030-01142200/125-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271500
|
15/02/2024
|
NARINDER SINGH
|
1312001WL0010683
|
NARINDER SINGH
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886011
|
|
NARINDER SINGH
|
|
|
26
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271503
|
15/02/2024
|
PARAMJIT KAUR
|
1312001WL0010683
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886017
|
|
PARAMJIT KAUR
|
|
|
27
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271516
|
15/02/2024
|
BLANTA BIBI
|
1312001WL0010683
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886010
|
|
BLANTA BIBI
|
|
|
28
|
Amb
|
HP-12-001-030-01142200/194
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271517
|
15/02/2024
|
LAKSHAMI DEVI
|
1312001WL0010683
|
LAKSHAMI DEVI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886004
|
|
LAKSHAMI DEVI
|
|
|
29
|
Amb
|
HP-12-001-030-01142200/42
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271537
|
15/02/2024
|
NEELAM KUMARI
|
1312001WL0010683
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886028
|
|
NEELAM KUMARI
|
|
|
30
|
Amb
|
HP-12-001-030-01142200/43-B
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271539
|
15/02/2024
|
REENA KUMARI
|
1312001WL0010683
|
REENA KUMARI
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886030
|
|
REENA KUMARI
|
|
|
31
|
Amb
|
HP-12-001-030-01142200/86
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271552
|
15/02/2024
|
RAJANA CHOUHAN
|
1312001WL0010683
|
RAJANA CHOUHAN
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886025
|
|
RAJANA CHOUHAN
|
|
|
32
|
Amb
|
HP-12-001-030-01142200/88-A
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271553
|
15/02/2024
|
USHA SHARMA
|
1312001WL0010683
|
USHA SHARMA
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886031
|
|
USHA SHARMA
|
|
|
33
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24Z020220240270390
|
15/02/2024
|
PINKI
|
1312001WL0010647
|
PINKI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886022
|
|
PINKI
|
|
|
34
|
Amb
|
HP-12-001-031-01142000/18
(LADOLI)
|
1312001031NRG24Z020220240270400
|
15/02/2024
|
MAHINDER SINGH
|
1312001WL0010647
|
MAHINDER SINGH
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886007
|
|
MAHINDER SINGH
|
|
|
35
|
Amb
|
HP-12-001-031-01142000/44
(LADOLI)
|
1312001031NRG24Z020220240270416
|
15/02/2024
|
SHAKUNTLA DEVI
|
1312001WL0010647
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886021
|
|
SHAKUNTLA DEVI
|
|
|
36
|
Amb
|
HP-12-001-031-01142000/5
(LADOLI)
|
1312001031NRG24Z020220240270422
|
15/02/2024
|
Satya devi
|
1312001WL0010647
|
Satya devi
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886032
|
|
SATYA DEVI
|
|
|
37
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z020220240270228
|
15/02/2024
|
SHEELA DEVI
|
1312001WL0010647
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010B15E1
|
Account Closed
|
|
|
|
38
|
Amb
|
HP-12-001-031-01143300/385
(LADOLI)
|
1312001031NRG24Z020220240270262
|
15/02/2024
|
BABLI
|
1312001WL0010647
|
BABLI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886020
|
|
BABLI
|
|
|
39
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24Z020220240270274
|
15/02/2024
|
SAROJ DEVI
|
1312001WL0010647
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886019
|
|
SAROJ DEVI
|
|
|
40
|
Amb
|
HP-12-001-031-01143300/457
(LADOLI)
|
1312001031NRG24Z020220240270277
|
15/02/2024
|
Trishala devi
|
1312001WL0010647
|
Trishala devi
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886027
|
|
TRISHALA DEVI
|
|
|
41
|
Amb
|
HP-12-001-031-01143300/48
(LADOLI)
|
1312001031NRG24Z020220240270283
|
15/02/2024
|
RAJ KUMARI
|
1312001WL0010647
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886470
|
|
RAJ KUMARI
|
|
|
42
|
Amb
|
HP-12-001-031-01143300/49
(LADOLI)
|
1312001031NRG24Z020220240270290
|
15/02/2024
|
Neelam Devi
|
1312001WL0010647
|
Neelam Devi
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886033
|
|
NEELAM DEVI
|
|
|
43
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24Z020220240270294
|
15/02/2024
|
RESHMA DEVI
|
1312001WL0010647
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886035
|
|
RESHMA DEVI
|
|
|
44
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24Z020220240270299
|
15/02/2024
|
RAM JI DASS
|
1312001WL0010647
|
RAM JI DASS
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886005
|
|
RAM JI DASS
|
|
|
45
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24Z020220240270308
|
15/02/2024
|
NEELAM
|
1312001WL0010647
|
NEELAM
|
00349
|
PSIB0000137
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886002
|
|
NEELAM
|
|
|
46
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24Z020220240270323
|
15/02/2024
|
Anjana devi
|
1312001WL0010647
|
Anjana devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886034
|
|
ANJANA DEVI
|
|
|
47
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24Z020220240270338
|
15/02/2024
|
Leela
|
1312001WL0010647
|
Leela
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886040
|
|
LEELA
|
|
|
48
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24Z020220240270354
|
15/02/2024
|
sukh dev
|
1312001WL0010647
|
sukh dev
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886006
|
|
SUKH DEV
|
|
|
49
|
Amb
|
HP-12-001-031-01143300/59
(LADOLI)
|
1312001031NRG24Z020220240270357
|
15/02/2024
|
ASHA DEVI
|
1312001WL0010647
|
ASHA DEVI
|
00349
|
PSIB0000137
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886003
|
|
ASHA DEVI
|
|
|
50
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24Z020220240270362
|
15/02/2024
|
Tara devi
|
1312001WL0010647
|
Tara devi
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886036
|
|
TARA DEVI
|
|
|
51
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24Z020220240270365
|
15/02/2024
|
KAMLESH KUMARI
|
1312001WL0010647
|
KAMLESH KUMARI
|
00349
|
PSIB0000137
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886471
|
|
KAMLESH KUMARI
|
|
|
52
|
Amb
|
HP-12-001-031-01143300/76
(LADOLI)
|
1312001031NRG24Z020220240270369
|
15/02/2024
|
MAYA DEVI
|
1312001WL0010647
|
MAYA DEVI
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886014
|
|
MAYA DEVI
|
|
|
53
|
Amb
|
HP-12-001-035-01133100/172
(MANDHOLI)
|
1312001035NRG24Z080220240282986
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011098
|
ASHA DEVI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886018
|
|
ASHA DEVI
|
|
|
54
|
Amb
|
HP-12-001-035-01133100/39
(MANDHOLI)
|
1312001035NRG24Z080220240283007
|
15/02/2024
|
SUNITA RANI
|
1312001WL0011098
|
SUNITA RANI
|
00349
|
PSIB0000137
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886009
|
|
SUNITA RANI
|
|
|
55
|
Amb
|
HP-12-001-041-01132500/261
(PRAMB)
|
1312001041NRG24Z080220240282832
|
15/02/2024
|
Anita Devi
|
1312001WL0011097
|
Anita Devi
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886039
|
|
ANITA DEVI
|
|
|
56
|
Amb
|
HP-12-001-041-01132500/282
(PRAMB)
|
1312001041NRG24Z080220240282836
|
15/02/2024
|
Sapna
|
1312001WL0011097
|
Sapna
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888886038
|
|
SAPNA
|
|
|
57
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24Z080220240282844
|
15/02/2024
|
KAMLESH DEVI
|
1312001WL0011097
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888886016
|
|
KAMLESH DEVI
|
|
|
58
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24Z080220240282849
|
15/02/2024
|
URMILA DEVI
|
1312001WL0011097
|
URMILA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886023
|
|
URMILA DEVI
|
|
|
59
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24Z080220240282852
|
15/02/2024
|
NARESH DEVI
|
1312001WL0011097
|
NARESH DEVI
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886008
|
|
NARESH DEVI
|
|
|
60
|
Amb
|
HP-12-001-041-01132500/76
(PRAMB)
|
1312001041NRG24Z080220240282856
|
15/02/2024
|
Lakshmi Devi
|
1312001WL0011097
|
Lakshmi Devi
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886037
|
|
LAKSHMI DEVI
|
|
|
61
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24Z080220240282859
|
15/02/2024
|
Pushpa Devi
|
1312001WL0011097
|
Pushpa Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886026
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-035-01133100/42
(MANDHOLI)
|
1312001035NRG24Z080220240283014
|
15/02/2024
|
KAMLESH KUMARI
|
1312001WL0011098
|
KAMLESH KUMARI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888886056
|
|
KAMLESH KUMARI
|
|
|
63
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z040220240278017
|
15/02/2024
|
SARLA DEVI
|
1312001WL0010912
|
SARLA DEVI
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886042
|
|
SARLA DEVI
|
|
|
64
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24Z030220240274106
|
15/02/2024
|
Parmjeet Kour
|
1312001WL0010773
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886059
|
|
PARMJEET KOUR
|
|
|
65
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24Z030220240274156
|
15/02/2024
|
Trishla Devi
|
1312001WL0010773
|
Trishla Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886060
|
|
TRISHLA DEVI
|
|
|
66
|
Amb
|
HP-12-001-046-01126800/178
(SHIV PUR)
|
1312001046NRG24Z040220240277819
|
15/02/2024
|
Raj Kumari
|
1312001WL0010908
|
Raj Kumari
|
00349
|
PSIB0000164
|
89
|
89
|
Processed
|
16/03/2024
|
|
1888886050
|
|
RAJ KUMARI
|
|
|
67
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z040220240277827
|
15/02/2024
|
Sandesh Kumari
|
1312001WL0010908
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
163
|
163
|
Processed
|
16/03/2024
|
|
1888886045
|
|
SANDESH KUMARI
|
|
|
68
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24Z040220240277838
|
15/02/2024
|
Ranjana Devi
|
1312001WL0010908
|
Ranjana Devi
|
00349
|
PSIB0000164
|
148
|
148
|
Processed
|
16/03/2024
|
|
1888886057
|
|
RANJANA DEVI
|
|
|
69
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z040220240277844
|
15/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
163
|
163
|
Processed
|
16/03/2024
|
|
1888886055
|
|
SANTOSH KUMARI
|
|
|
70
|
Amb
|
HP-12-001-046-01126800/376
(SHIV PUR)
|
1312001046NRG24Z040220240277881
|
15/02/2024
|
Sher Singh
|
1312001WL0010908
|
Sher Singh
|
00349
|
PSIB0000164
|
178
|
178
|
Processed
|
16/03/2024
|
|
1888886051
|
|
SHER SINGH
|
|
|
71
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z040220240277886
|
15/02/2024
|
Pramila Devi
|
1312001WL0010908
|
Pramila Devi
|
00349
|
PSIB0000164
|
163
|
163
|
Processed
|
16/03/2024
|
|
1888886044
|
|
PRAMILA DEVI
|
|
|
72
|
Amb
|
HP-12-001-046-01126800/40
(SHIV PUR)
|
1312001046NRG24Z040220240277888
|
15/02/2024
|
Satya Devi
|
1312001WL0010908
|
Satya Devi
|
00349
|
PSIB0000164
|
163
|
163
|
Processed
|
16/03/2024
|
|
1888886043
|
|
SATYA DEVI
|
|
|
73
|
Amb
|
HP-12-001-046-01126800/45
(SHIV PUR)
|
1312001046NRG24Z040220240277891
|
15/02/2024
|
Chand Rani
|
1312001WL0010908
|
Chand Rani
|
00349
|
PSIB0000164
|
178
|
178
|
Processed
|
16/03/2024
|
|
1888886054
|
|
CHAND RANI
|
|
|
74
|
Amb
|
HP-12-001-046-01126900/417
(SHIV PUR)
|
1312001046NRG24Z040220240277919
|
15/02/2024
|
POONAM
|
1312001WL0010908
|
POONAM
|
00349
|
PSIB0000164
|
178
|
178
|
Processed
|
16/03/2024
|
|
1888886058
|
|
POONAM
|
|
|
75
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24Z030220240273495
|
15/02/2024
|
Pramala Devi
|
1312001WL0010748
|
Pramala Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886048
|
|
PRAMALA DEVI
|
|
|
76
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24Z030220240273497
|
15/02/2024
|
Asha Devi
|
1312001WL0010748
|
Asha Devi
|
00349
|
PSIB0000164
|
117
|
117
|
Processed
|
16/03/2024
|
|
1888886049
|
|
ASHA DEVI
|
|
|
77
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24Z030220240273505
|
15/02/2024
|
Begum Bibi
|
1312001WL0010748
|
Begum Bibi
|
00349
|
PSIB0000164
|
147
|
147
|
Processed
|
16/03/2024
|
|
1888886053
|
|
BEGUM BIBI
|
|
|
78
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24Z030220240273506
|
15/02/2024
|
Chanchala Devi
|
1312001WL0010748
|
Chanchala Devi
|
00349
|
PSIB0000164
|
161
|
161
|
Processed
|
16/03/2024
|
|
1888886046
|
|
CHANCHALA DEVI
|
|
|
79
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24Z030220240273513
|
15/02/2024
|
Sushma Rani
|
1312001WL0010748
|
Sushma Rani
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886041
|
|
SUSHMA RANI
|
|
|
80
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24Z030220240273516
|
15/02/2024
|
Trishla Devi
|
1312001WL0010748
|
Trishla Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886052
|
|
TRISHLA DEVI
|
|
|
81
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24Z030220240273520
|
15/02/2024
|
Raj Kumari
|
1312001WL0010748
|
Raj Kumari
|
00349
|
PSIB0000164
|
44
|
44
|
Processed
|
16/03/2024
|
|
1888886047
|
|
RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-019-01116300/173
(GHANGRET)
|
1312001019NRG24Z310120240263385
|
15/02/2024
|
Surjeet Lata
|
1312001WL0010468
|
Surjeet Lata
|
00354
|
PUNB0063000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886062
|
|
Surjeet Lata
|
|
|
83
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24Z310120240263437
|
15/02/2024
|
Reena Devi
|
1312001WL0010468
|
Reena Devi
|
00354
|
PUNB0063000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886061
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24Z020220240269407
|
15/02/2024
|
NIRMLA DEVI
|
1312001WL0010633
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886069
|
|
NIRMLA DEVI
|
|
|
85
|
Amb
|
HP-12-001-007-01133300/183-A
(BHAGRAH)
|
1312001007NRG24Z020220240269415
|
15/02/2024
|
nresh kumari
|
1312001WL0010633
|
nresh kumari
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886068
|
|
nresh kumari
|
|
|
86
|
Amb
|
HP-12-001-032-02136700/144
(LOHARA LOWER)
|
1312001032NRG24Z020220240269630
|
15/02/2024
|
Shiwani
|
1312001WL0010637
|
Shiwani
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886074
|
|
Shiwani
|
|
|
87
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24Z020220240269724
|
15/02/2024
|
Tripta Devi
|
1312001WL0010637
|
Tripta Devi
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886066
|
|
Tripta Devi
|
|
|
88
|
Amb
|
HP-12-001-033-01119400/547-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269727
|
15/02/2024
|
NAVEEN KUMAR
|
1312001WL0010638
|
NAVEEN KUMAR
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886064
|
|
NAVEEN KUMAR
|
|
|
89
|
Amb
|
HP-12-001-033-01119400/634
(LOHARA UPPER)
|
1312001033NRG24Z020220240269732
|
15/02/2024
|
RAJESH KUMAR
|
1312001WL0010638
|
RAJESH KUMAR
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886065
|
|
RAJESH KUMAR
|
|
|
90
|
Amb
|
HP-12-001-033-01119400/683
(LOHARA UPPER)
|
1312001033NRG24Z020220240269741
|
15/02/2024
|
Sahil Sharma
|
1312001WL0010638
|
Sahil Sharma
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886071
|
|
Sahil Sharma
|
|
|
91
|
Amb
|
HP-12-001-033-01119400/722-A
(LOHARA UPPER)
|
1312001033NRG24Z020220240269752
|
15/02/2024
|
Anil kumar
|
1312001WL0010638
|
Anil kumar
|
00354
|
PUNB0113400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886063
|
|
Anil kumar
|
|
|
92
|
Amb
|
HP-12-001-033-01119900/169
(LOHARA UPPER)
|
1312001033NRG24Z020220240269766
|
15/02/2024
|
Veena Kumari
|
1312001WL0010638
|
Veena Kumari
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886067
|
|
Veena Kumari
|
|
|
93
|
Amb
|
HP-12-001-033-01119900/170
(LOHARA UPPER)
|
1312001033NRG24Z020220240269772
|
15/02/2024
|
Sudesh kumari
|
1312001WL0010638
|
Sudesh kumari
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886070
|
|
Sudesh kumari
|
|
|
94
|
Amb
|
HP-12-001-033-01119900/388
(LOHARA UPPER)
|
1312001033NRG24Z020220240269773
|
15/02/2024
|
RAKESH KUMARI
|
1312001WL0010638
|
RAKESH KUMARI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888890719
|
|
RAKESH KUMARI
|
|
|
95
|
Amb
|
HP-12-001-033-01119900/704
(LOHARA UPPER)
|
1312001033NRG24Z020220240269776
|
15/02/2024
|
MADU RAM
|
1312001WL0010638
|
MADU RAM
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886072
|
|
MADU RAM
|
|
|
96
|
Amb
|
HP-12-001-033-01120000/88
(LOHARA UPPER)
|
1312001033NRG24Z020220240269795
|
15/02/2024
|
Kashmir singh
|
1312001WL0010638
|
Kashmir singh
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886073
|
|
Kashmir singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-023-01135100/532
(JAWAR)
|
1312001023NRG24Z050220240278868
|
15/02/2024
|
PALLAVI
|
1312001WL0010924
|
PALLAVI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888890720
|
|
PALLAVI
|
|
|
98
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24Z050220240278873
|
15/02/2024
|
RAHUL KUMAR
|
1312001WL0010924
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888890722
|
|
RAHUL KUMAR
|
|
|
99
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24Z050220240278880
|
15/02/2024
|
VIJAY KUMAR
|
1312001WL0010924
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888890721
|
|
VIJAY KUMAR
|
|
|
100
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24Z050220240278889
|
15/02/2024
|
NEELAM DEVI
|
1312001WL0010924
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888890723
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-024-01141100/405
(JAWEHAD)
|
1312001024NRG24Z040220240277148
|
15/02/2024
|
Sumana Devi
|
1312001WL0010890
|
Sumana Devi
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888890725
|
|
Sumana Devi
|
|
|
102
|
Amb
|
HP-12-001-024-01141200/134-A
(JAWEHAD)
|
1312001024NRG24Z040220240277149
|
15/02/2024
|
Meena Devi
|
1312001WL0010890
|
Meena Devi
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888890730
|
|
Meena Devi
|
|
|
103
|
Amb
|
HP-12-001-029-01116700/182
(KHAROH)
|
1312001029NRG24Z230120240237931
|
15/02/2024
|
Nishan devi
|
1312001WL0010258
|
Nishan devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888890726
|
|
Nishan devi
|
|
|
104
|
Amb
|
HP-12-001-048-01140100/149
(SURI)
|
1312001048NRG24Z040220240276849
|
15/02/2024
|
Salochna Devi
|
1312001WL0010885
|
Salochna Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888890724
|
|
Salochna Devi
|
|
|
105
|
Amb
|
HP-12-001-048-01140100/249-A
(SURI)
|
1312001048NRG24Z040220240276846
|
15/02/2024
|
Manisha Devi
|
1312001WL0010885
|
Manisha Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888890729
|
|
Manisha Devi
|
|
|
106
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24Z040220240276832
|
15/02/2024
|
REETA DEVI
|
1312001WL0010885
|
REETA DEVI
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888890728
|
|
REETA DEVI
|
|
|
107
|
Amb
|
HP-12-001-048-01140300/126
(SURI)
|
1312001048NRG24Z040220240276838
|
15/02/2024
|
Sheela Devi
|
1312001WL0010885
|
Sheela Devi
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888890727
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
108
|
Amb
|
HP-12-001-008-01116900/113
(BHATEHAR)
|
1312001008NRG24Z070220240281370
|
15/02/2024
|
MADHU BALA
|
1312001WL0011056
|
MADHU BALA
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886970
|
|
MADHU BALA
|
|
|
109
|
Amb
|
HP-12-001-008-01116900/116
(BHATEHAR)
|
1312001008NRG24Z070220240281376
|
15/02/2024
|
MUKESH SHARMA
|
1312001WL0011056
|
MUKESH SHARMA
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886969
|
|
MUKESH SHARMA
|
|
|
110
|
Amb
|
HP-12-001-008-01116900/131
(BHATEHAR)
|
1312001008NRG24Z070220240281404
|
15/02/2024
|
KAMLESH KUMARI
|
1312001WL0011056
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886982
|
|
KAMLESH KUMARI
|
|
|
111
|
Amb
|
HP-12-001-008-01116900/38
(BHATEHAR)
|
1312001008NRG24Z070220240281444
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0011056
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886968
|
|
VEENA KUMARI
|
|
|
112
|
Amb
|
HP-12-001-008-01116900/98
(BHATEHAR)
|
1312001008NRG24Z070220240281492
|
15/02/2024
|
SAROJ KUMARI
|
1312001WL0011056
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886971
|
|
SAROJ KUMARI
|
|
|
113
|
Amb
|
HP-12-001-008-01117100/209-B
(BHATEHAR)
|
1312001008NRG24Z070220240281509
|
15/02/2024
|
YASHPAL SINGH
|
1312001WL0011056
|
YASHPAL SINGH
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888890736
|
|
YASHPAL SINGH
|
|
|
114
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236768
|
15/02/2024
|
VEENA DEVI
|
1312001WL0010245
|
VEENA DEVI
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886978
|
|
VEENA DEVI
|
|
|
115
|
Amb
|
HP-12-001-014-01117400/182
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236774
|
15/02/2024
|
AMRIT RAM
|
1312001WL0010245
|
AMRIT RAM
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886964
|
|
AMRIT RAM
|
|
|
116
|
Amb
|
HP-12-001-014-01117400/197
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236778
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0010245
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888890740
|
|
VEENA KUMARI
|
|
|
117
|
Amb
|
HP-12-001-014-01117400/26
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236740
|
15/02/2024
|
PYARO DEVI
|
1312001WL0010245
|
PYARO DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888890734
|
|
PYARO DEVI
|
|
|
118
|
Amb
|
HP-12-001-014-01117400/265
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236741
|
15/02/2024
|
SHUKLA DEVI
|
1312001WL0010245
|
SHUKLA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888890738
|
|
SHUKLA DEVI
|
|
|
119
|
Amb
|
HP-12-001-014-01117400/50
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236751
|
15/02/2024
|
KANTA DEVI
|
1312001WL0010245
|
KANTA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886977
|
|
KANTA DEVI
|
|
|
120
|
Amb
|
HP-12-001-014-01117400/56
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236736
|
15/02/2024
|
SUDESH KUMARI
|
1312001WL0010245
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888886393
|
|
SUDESH KUMARI
|
|
|
121
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236715
|
15/02/2024
|
BISHAN DASS
|
1312001WL0010245
|
BISHAN DASS
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888886980
|
|
BISHAN DASS
|
|
|
122
|
Amb
|
HP-12-001-014-01117400/77
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236716
|
15/02/2024
|
RAJ KUMARI
|
1312001WL0010245
|
RAJ KUMARI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888890733
|
|
RAJ KUMARI
|
|
|
123
|
Amb
|
HP-12-001-019-01116300/111
(GHANGRET)
|
1312001019NRG24Z310120240263339
|
15/02/2024
|
RITA DEVI
|
1312001WL0010468
|
RITA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886979
|
|
RITA DEVI
|
|
|
124
|
Amb
|
HP-12-001-019-01116300/128
(GHANGRET)
|
1312001019NRG24Z310120240263363
|
15/02/2024
|
GURMETO DEVI
|
1312001WL0010468
|
GURMETO DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886974
|
|
GURMETO DEVI
|
|
|
125
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24Z310120240263368
|
15/02/2024
|
SHANKUNTLA DEVI
|
1312001WL0010468
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886973
|
|
SHANKUNTLA DEVI
|
|
|
126
|
Amb
|
HP-12-001-019-01116300/134
(GHANGRET)
|
1312001019NRG24Z310120240263371
|
15/02/2024
|
BISHAN DASS
|
1312001WL0010468
|
BISHAN DASS
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888886976
|
|
BISHAN DASS
|
|
|
127
|
Amb
|
HP-12-001-019-01116300/202
(GHANGRET)
|
1312001019NRG24Z310120240263394
|
15/02/2024
|
KANTA DEVI
|
1312001WL0010468
|
KANTA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888890742
|
|
KANTA DEVI
|
|
|
128
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24Z310120240263403
|
15/02/2024
|
MONIKA DEVI
|
1312001WL0010468
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010B5887
|
Account Closed
|
|
|
|
129
|
Amb
|
HP-12-001-019-01116300/230
(GHANGRET)
|
1312001019NRG24Z310120240263404
|
15/02/2024
|
Anuradha
|
1312001WL0010468
|
Anuradha
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888890741
|
|
Anuradha
|
|
|
130
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24Z310120240263405
|
15/02/2024
|
BEBI KUMARI
|
1312001WL0010468
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886390
|
|
BEBI KUMARI
|
|
|
131
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24Z310120240263411
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0010468
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886981
|
|
VEENA KUMARI
|
|
|
132
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24Z310120240263419
|
15/02/2024
|
REKHA DEVI
|
1312001WL0010468
|
REKHA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886965
|
|
REKHA DEVI
|
|
|
133
|
Amb
|
HP-12-001-019-01116300/292
(GHANGRET)
|
1312001019NRG24Z310120240263426
|
15/02/2024
|
Nisha kumari
|
1312001WL0010468
|
Nisha kumari
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888890739
|
|
Nisha kumari
|
|
|
134
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24Z310120240263429
|
15/02/2024
|
MEENA DEVI
|
1312001WL0010468
|
MEENA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888890732
|
|
MEENA DEVI
|
|
|
135
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24Z310120240263436
|
15/02/2024
|
VISHAL MINHAS
|
1312001WL0010468
|
VISHAL MINHAS
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888890735
|
|
VISHAL MINHAS
|
|
|
136
|
Amb
|
HP-12-001-019-01116300/351
(GHANGRET)
|
1312001019NRG24Z310120240263447
|
15/02/2024
|
ANJANA DEVI
|
1312001WL0010468
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886972
|
|
ANJANA DEVI
|
|
|
137
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24Z310120240263463
|
15/02/2024
|
ANJANA KUMARI
|
1312001WL0010468
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886985
|
|
ANJANA KUMARI
|
|
|
138
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24Z310120240263466
|
15/02/2024
|
KARISHAN DEV
|
1312001WL0010468
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886391
|
|
KARISHAN DEV
|
|
|
139
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24Z310120240263468
|
15/02/2024
|
Giano devi
|
1312001WL0010468
|
Giano devi
|
00354
|
PUNB0224900
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886966
|
|
Giano devi
|
|
|
140
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24Z310120240263475
|
15/02/2024
|
shri ram
|
1312001WL0010468
|
shri ram
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888890737
|
|
shri ram
|
|
|
141
|
Amb
|
HP-12-001-019-01116300/79
(GHANGRET)
|
1312001019NRG24Z310120240263484
|
15/02/2024
|
SHOBNA DEVI
|
1312001WL0010468
|
SHOBNA DEVI
|
00354
|
PUNB0224900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886975
|
|
SHOBNA DEVI
|
|
|
142
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24Z310120240263485
|
15/02/2024
|
BANDNA KUMARI
|
1312001WL0010468
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888890731
|
|
BANDNA KUMARI
|
|
|
143
|
Amb
|
HP-12-001-029-01116700/14-A
(KHAROH)
|
1312001029NRG24Z230120240237957
|
15/02/2024
|
AASHA RANI
|
1312001WL0010258
|
AASHA RANI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886967
|
|
AASHA RANI
|
|
|
144
|
Amb
|
HP-12-001-029-01116700/29-A
(KHAROH)
|
1312001029NRG24Z230120240237885
|
15/02/2024
|
MAYA DEVI
|
1312001WL0010258
|
MAYA DEVI
|
00354
|
PUNB0224900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888886986
|
|
MAYA DEVI
|
|
|
145
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z230120240237894
|
15/02/2024
|
HARIDASS
|
1312001WL0010258
|
HARIDASS
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886983
|
|
HARIDASS
|
|
|
146
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z230120240237895
|
15/02/2024
|
NIRMLA DEVI
|
1312001WL0010258
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886984
|
|
NIRMLA DEVI
|
|
|
147
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24Z230120240237900
|
15/02/2024
|
MANORMA DEVI
|
1312001WL0010258
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886389
|
|
MANORMA DEVI
|
|
|
148
|
Amb
|
HP-12-001-029-01116700/96
(KHAROH)
|
1312001029NRG24Z230120240237869
|
15/02/2024
|
ANISHA RANI
|
1312001WL0010258
|
ANISHA RANI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886392
|
|
ANISHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
149
|
Amb
|
HP-12-001-011-01133600/12
(CHOWAR)
|
1312001011NRG24Z080220240282682
|
15/02/2024
|
CHAINCHLA DEVI
|
1312001WL0011096
|
CHAINCHLA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886412
|
|
CHAINCHLA DEVI
|
|
|
150
|
Amb
|
HP-12-001-011-01133600/13
(CHOWAR)
|
1312001011NRG24Z080220240282685
|
15/02/2024
|
SATYA DEVI
|
1312001WL0011096
|
SATYA DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886413
|
|
SATYA DEVI
|
|
|
151
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24Z080220240282689
|
15/02/2024
|
VEENA KUMARI
|
1312001WL0011096
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886400
|
|
VEENA KUMARI
|
|
|
152
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24Z080220240282717
|
15/02/2024
|
YOG RAJ
|
1312001WL0011096
|
YOG RAJ
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886414
|
|
YOG RAJ
|
|
|
153
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24Z080220240282718
|
15/02/2024
|
SUSHIL KUMAR
|
1312001WL0011096
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886415
|
|
SUSHIL KUMAR
|
|
|
154
|
Amb
|
HP-12-001-011-01133600/25
(CHOWAR)
|
1312001011NRG24Z080220240282730
|
15/02/2024
|
JOGINDER SINGH
|
1312001WL0011096
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886408
|
|
JOGINDER SINGH
|
|
|
155
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24Z080220240282754
|
15/02/2024
|
Shreshtha Devi
|
1312001WL0011096
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886395
|
|
Shreshtha Devi
|
|
|
156
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24Z080220240282758
|
15/02/2024
|
Anju Bala
|
1312001WL0011096
|
Anju Bala
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886405
|
|
Anju Bala
|
|
|
157
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24Z080220240282764
|
15/02/2024
|
Jeevan Jyoti
|
1312001WL0011096
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886402
|
|
Jeevan Jyoti
|
|
|
158
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24Z080220240282768
|
15/02/2024
|
Babli Sharma
|
1312001WL0011096
|
Babli Sharma
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886401
|
|
Babli Sharma
|
|
|
159
|
Amb
|
HP-12-001-011-01133600/489
(CHOWAR)
|
1312001011NRG24Z080220240282779
|
15/02/2024
|
Ram Krishan
|
1312001WL0011096
|
Ram Krishan
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886403
|
|
Ram Krishan
|
|
|
160
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24Z080220240282791
|
15/02/2024
|
JEETO DEVI
|
1312001WL0011096
|
JEETO DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886409
|
|
JEETO DEVI
|
|
|
161
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24Z080220240282798
|
15/02/2024
|
MADHU SHARMA
|
1312001WL0011096
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886411
|
|
MADHU SHARMA
|
|
|
162
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24Z080220240282799
|
15/02/2024
|
Mamta Kumari
|
1312001WL0011096
|
Mamta Kumari
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888886406
|
|
Mamta Kumari
|
|
|
163
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24Z080220240282812
|
15/02/2024
|
SARLA DEVI
|
1312001WL0011096
|
SARLA DEVI
|
00354
|
PUNB0399200
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886410
|
|
SARLA DEVI
|
|
|
164
|
Amb
|
HP-12-001-026-01142600/288
(KATHIARI)
|
1312001026NRG24Z080220240283055
|
15/02/2024
|
Kako Rani
|
1312001WL0011099
|
Kako Rani
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886404
|
|
Kako Rani
|
|
|
165
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271491
|
15/02/2024
|
RAJ BEGAM
|
1312001WL0010683
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886396
|
|
RAJ BEGAM
|
|
|
166
|
Amb
|
HP-12-001-030-01142100/679
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271496
|
15/02/2024
|
Mukesh Sharma
|
1312001WL0010683
|
Mukesh Sharma
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886399
|
|
Mukesh Sharma
|
|
|
167
|
Amb
|
HP-12-001-030-01142200/69
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271549
|
15/02/2024
|
KIRAN CHOHAN
|
1312001WL0010683
|
KIRAN CHOHAN
|
00354
|
PUNB0399200
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886394
|
|
KIRAN CHOHAN
|
|
|
168
|
Amb
|
HP-12-001-031-01142000/1226
(LADOLI)
|
1312001031NRG24Z020220240270394
|
15/02/2024
|
AMRINDER KAUR
|
1312001WL0010647
|
AMRINDER KAUR
|
00354
|
PUNB0399200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886398
|
|
AMRINDER KAUR
|
|
|
169
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24Z020220240269030
|
15/02/2024
|
Ramesh Chand
|
1312001WL0010620
|
Ramesh Chand
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886397
|
|
Ramesh Chand
|
|
|
170
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24Z020220240269043
|
15/02/2024
|
Neeta Kumari
|
1312001WL0010620
|
Neeta Kumari
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886407
|
|
Neeta Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
171
|
Amb
|
HP-12-001-032-02136700/150-A
(LOHARA LOWER)
|
1312001032NRG24Z020220240269633
|
15/02/2024
|
RICHA SHARMA
|
1312001WL0010637
|
RICHA SHARMA
|
00354
|
PUNB0932000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886416
|
|
RICHA SHARMA
|
|
|
172
|
Amb
|
HP-12-001-035-01133100/180
(MANDHOLI)
|
1312001035NRG24Z080220240282990
|
15/02/2024
|
Sonia
|
1312001WL0011098
|
Sonia
|
00354
|
PUNB0932000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888886417
|
|
Sonia
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24Z230120240237946
|
15/02/2024
|
RAJINDER SINGH
|
1312001WL0010258
|
RAJINDER SINGH
|
00415
|
SBIN0002327
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886425
|
|
RAJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z040220240278011
|
15/02/2024
|
Savita Rattan
|
1312001WL0010912
|
Savita Rattan
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886426
|
|
Savita Rattan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
175
|
Amb
|
HP-12-001-026-01142600/295
(KATHIARI)
|
1312001026NRG24Z080220240283056
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011099
|
ASHA DEVI
|
00415
|
SBIN0003984
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888886431
|
|
ASHA DEVI
|
|
|
176
|
Amb
|
HP-12-001-028-01142400/58
(KATOHAR KHURD)
|
1312001028NRG24Z310120240264650
|
15/02/2024
|
Sanjay kumar
|
1312001WL0010497
|
Sanjay kumar
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886430
|
|
Sanjay kumar
|
|
|
177
|
Amb
|
HP-12-001-030-01142100/591
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271483
|
15/02/2024
|
PRIYANKA DEVI
|
1312001WL0010683
|
PRIYANKA DEVI
|
00415
|
SBIN0003984
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888886429
|
|
PRIYANKA DEVI
|
|
|
178
|
Amb
|
HP-12-001-030-01142200/101
(KUTHERA KHERLA)
|
1312001030NRG24Z020220240271498
|
15/02/2024
|
SUBDHARA DEVI
|
1312001WL0010683
|
SUBDHARA DEVI
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886428
|
|
SUBDHARA DEVI
|
|
|
179
|
Amb
|
HP-12-001-031-01142000/512
(LADOLI)
|
1312001031NRG24Z020220240270424
|
15/02/2024
|
Sheela devi
|
1312001WL0010647
|
Sheela devi
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886427
|
|
Sheela devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
180
|
Amb
|
HP-12-001-033-01119400/636
(LOHARA UPPER)
|
1312001033NRG24Z020220240269735
|
15/02/2024
|
RAJ KUMAR
|
1312001WL0010638
|
RAJ KUMAR
|
00415
|
SBIN0050992
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886432
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
181
|
Amb
|
HP-12-001-008-01116900/434
(BHATEHAR)
|
1312001008NRG24Z070220240281460
|
15/02/2024
|
Sham Lal
|
1312001WL0011056
|
Sham Lal
|
00415
|
SBIN0051398
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888886437
|
|
Sham Lal
|
|
|
182
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24Z310120240263454
|
15/02/2024
|
JYOTI BALA
|
1312001WL0010468
|
JYOTI BALA
|
00415
|
SBIN0051398
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888886435
|
|
JYOTI BALA
|
|
|
183
|
Amb
|
HP-12-001-029-01116700/111
(KHAROH)
|
1312001029NRG24Z230120240237945
|
15/02/2024
|
SHASHI
|
1312001WL0010258
|
SHASHI
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886436
|
|
SHASHI
|
|
|
184
|
Amb
|
HP-12-001-029-01116700/112
(KHAROH)
|
1312001029NRG24Z230120240237948
|
15/02/2024
|
REENA DEVI
|
1312001WL0010258
|
REENA DEVI
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886439
|
|
REENA DEVI
|
|
|
185
|
Amb
|
HP-12-001-029-01116700/117
(KHAROH)
|
1312001029NRG24Z230120240237950
|
15/02/2024
|
SUMAN KAUSHAL
|
1312001WL0010258
|
SUMAN KAUSHAL
|
00415
|
SBIN0051398
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886438
|
|
SUMAN KAUSHAL
|
|
|
186
|
Amb
|
HP-12-001-029-01116700/20-A
(KHAROH)
|
1312001029NRG24Z230120240237887
|
15/02/2024
|
Sharda Devi
|
1312001WL0010258
|
Sharda Devi
|
00415
|
SBIN0051398
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888886433
|
|
Sharda Devi
|
|
|
187
|
Amb
|
HP-12-001-029-01116700/35-A
(KHAROH)
|
1312001029NRG24Z230120240237870
|
15/02/2024
|
NAVEEN THAKUR
|
1312001WL0010258
|
NAVEEN THAKUR
|
00415
|
SBIN0051398
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888886434
|
|
NAVEEN THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
188
|
Amb
|
HP-12-001-007-01133400/3
(BHAGRAH)
|
1312001007NRG24Z020220240269466
|
15/02/2024
|
nirmala
|
1312001WL0010633
|
nirmala
|
00462
|
UCBA0001190
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886440
|
|
PRAVEEN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
189
|
Amb
|
HP-12-001-048-01140100/400
(SURI)
|
1312001048NRG24Z040220240276841
|
15/02/2024
|
Raksha Kumari
|
1312001WL0010885
|
Raksha Kumari
|
00462
|
UCBA0001237
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886441
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24Z080220240283057
|
15/02/2024
|
VEER SINGH
|
1312001WL0011099
|
VEER SINGH
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888886449
|
|
VEER SINGH
|
|
|
191
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24Z080220240283058
|
15/02/2024
|
Vidya Devi
|
1312001WL0011099
|
Vidya Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888886456
|
|
VIDYA DEVI
|
|
|
192
|
Amb
|
HP-12-001-026-01142600/41
(KATHIARI)
|
1312001026NRG24Z080220240283076
|
15/02/2024
|
SMT. KARMI DEVI
|
1312001WL0011099
|
SMT. KARMI DEVI
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886444
|
|
KARMI DEVI
|
|
|
193
|
Amb
|
HP-12-001-037-01142700/18
(NANDPUR)
|
1312001037NRG24Z020220240269039
|
15/02/2024
|
Mamta Devi
|
1312001WL0010620
|
Mamta Devi
|
00462
|
UCBA0001506
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888886453
|
|
MAMTA DEVI
|
|
|
194
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24Z020220240268644
|
15/02/2024
|
Rani Devi
|
1312005WL0010616
|
Rani Devi
|
00462
|
UCBA0001506
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888886452
|
|
RANI DEVI WO SUBHASH CHAND
|
|
|
195
|
Amb
|
HP-12-001-051-01142900/18
(THATHAL)
|
1312001051NRG24Z020220240271872
|
15/02/2024
|
Anita Kumari
|
1312001WL0010697
|
Anita Kumari
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886442
|
|
ANITA
|
|
|
196
|
Amb
|
HP-12-001-051-01142900/186
(THATHAL)
|
1312001051NRG24Z020220240271883
|
15/02/2024
|
Rekha Rani
|
1312001WL0010697
|
Rekha Rani
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886450
|
|
REKHA DEVI
|
|
|
197
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24Z020220240271899
|
15/02/2024
|
Mr. KEWAL KRISHAN
|
1312001WL0010697
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886447
|
|
KEWAL KRISHAN
|
|
|
198
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24Z020220240271900
|
15/02/2024
|
Rachna devi
|
1312001WL0010697
|
Rachna devi
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886455
|
|
RACHNA DEVI
|
|
|
199
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24Z020220240271907
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0010697
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886448
|
|
SUNITA RANI
|
|
|
200
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24Z020220240271918
|
15/02/2024
|
Drashna devi
|
1312001WL0010697
|
Drashna devi
|
00462
|
UCBA0001506
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888886451
|
|
DARSHNA DEVI W/O SATISH PAL
|
|
|
201
|
Amb
|
HP-12-001-051-01142900/407
(THATHAL)
|
1312001051NRG24Z020220240271926
|
15/02/2024
|
MEENA DEVI
|
1312001WL0010697
|
MEENA DEVI
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886454
|
|
MEENA DEVI WO DAVINDER KUMAR
|
|
|
202
|
Amb
|
HP-12-001-051-01142900/427
(THATHAL)
|
1312001051NRG24Z020220240271939
|
15/02/2024
|
Urmila devi
|
1312001WL0010697
|
Urmila devi
|
00462
|
UCBA0001506
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888886443
|
|
URMILA DEVI
|
|
|
203
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24Z020220240271949
|
15/02/2024
|
Anuradha
|
1312001WL0010697
|
Anuradha
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886446
|
|
ANURADHA
|
|
|
204
|
Amb
|
HP-12-001-051-01142900/473
(THATHAL)
|
1312001051NRG24Z020220240271966
|
15/02/2024
|
Rekha Kumari
|
1312001WL0010697
|
Rekha Kumari
|
00462
|
UCBA0001506
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888886457
|
|
REKHA KUMARI
|
|
|
205
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24Z020220240271976
|
15/02/2024
|
OM PARKASH
|
1312001WL0010697
|
OM PARKASH
|
00462
|
UCBA0001506
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888886445
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|