|
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-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24Z290220240308845
|
03/03/2024
|
RAJ KUMAR
|
1312001WL0011809
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897700
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-040-01135600/19-A
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308936
|
03/03/2024
|
TARSEM
|
1312001WL0011810
|
TARSEM
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897703
|
|
TARSEM
|
|
|
3
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308944
|
03/03/2024
|
uma sharma
|
1312001WL0011810
|
uma sharma
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897701
|
|
UMA SHARMA
|
|
|
4
|
Amb
|
HP-12-001-040-01135600/252
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308968
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011810
|
RAKESH KUMAR
|
00349
|
PSIB0000137
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897702
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-040-01135600/225
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308940
|
03/03/2024
|
Rakesh sharma
|
1312001WL0011810
|
Rakesh sharma
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897706
|
|
Rakesh sharma
|
|
|
6
|
Amb
|
HP-12-001-040-01135600/225
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308941
|
03/03/2024
|
Rakesh sharma
|
1312001WL0011810
|
Rakesh sharma
|
00354
|
PUNB0139500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897705
|
|
Rakesh sharma
|
|
|
7
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308961
|
03/03/2024
|
Vinod kumar
|
1312001WL0011810
|
Vinod kumar
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897704
|
|
Vinod kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308881
|
03/03/2024
|
Nisha devi
|
1312001WL0011810
|
Nisha devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897967
|
|
Nisha devi
|
|
|
9
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308880
|
03/03/2024
|
Rakesh Kumar
|
1312001WL0011810
|
Rakesh Kumar
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897972
|
|
Rakesh Kumar
|
|
|
10
|
Amb
|
HP-12-001-040-01135400/287
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308884
|
03/03/2024
|
Anjna Kumari
|
1312001WL0011810
|
Anjna Kumari
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897997
|
|
Anjna Kumari
|
|
|
11
|
Amb
|
HP-12-001-040-01135400/287
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308885
|
03/03/2024
|
Anjna Kumari
|
1312001WL0011810
|
Anjna Kumari
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897998
|
|
Anjna Kumari
|
|
|
12
|
Amb
|
HP-12-001-040-01135400/287
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308886
|
03/03/2024
|
Anjna Kumari
|
1312001WL0011810
|
Anjna Kumari
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897999
|
|
Anjna Kumari
|
|
|
13
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308887
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888898000
|
|
PARVEEN KUMARI
|
|
|
14
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308888
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888898002
|
|
PARVEEN KUMARI
|
|
|
15
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308889
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898003
|
|
PARVEEN KUMARI
|
|
|
16
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308892
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888898004
|
|
PARVEEN KUMARI
|
|
|
17
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308893
|
03/03/2024
|
PARVEEN KUMARI
|
1312001WL0011810
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888898001
|
|
PARVEEN KUMARI
|
|
|
18
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308895
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897974
|
|
Sukh Dev
|
|
|
19
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308898
|
03/03/2024
|
Sukh Dev
|
1312001WL0011810
|
Sukh Dev
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897973
|
|
Sukh Dev
|
|
|
20
|
Amb
|
HP-12-001-040-01135600/106
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308919
|
03/03/2024
|
PAWANA DEVi
|
1312001WL0011810
|
PAWANA DEVi
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897975
|
|
PAWANA DEVi
|
|
|
21
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308921
|
03/03/2024
|
SHANKUNTLA DEVI
|
1312001WL0011810
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897969
|
|
SHANKUNTLA DEVI
|
|
|
22
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308922
|
03/03/2024
|
SHANKUNTLA DEVI
|
1312001WL0011810
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897970
|
|
SHANKUNTLA DEVI
|
|
|
23
|
Amb
|
HP-12-001-040-01135600/12
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308924
|
03/03/2024
|
SARLA DEVI
|
1312001WL0011810
|
SARLA DEVI
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897994
|
|
SARLA DEVI
|
|
|
24
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308925
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897810
|
|
KARISHAN KUMAR
|
|
|
25
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308926
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897809
|
|
KARISHAN KUMAR
|
|
|
26
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308928
|
03/03/2024
|
KARISHAN KUMAR
|
1312001WL0011810
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897808
|
|
KARISHAN KUMAR
|
|
|
27
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308932
|
03/03/2024
|
VIYASA DEVI
|
1312001WL0011810
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897799
|
|
VIYASA DEVI
|
|
|
28
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308933
|
03/03/2024
|
VIYASA DEVI
|
1312001WL0011810
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897798
|
|
VIYASA DEVI
|
|
|
29
|
Amb
|
HP-12-001-040-01135600/19-A
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308935
|
03/03/2024
|
SANTOSH KUMARI
|
1312001WL0011810
|
SANTOSH KUMARI
|
00354
|
PUNB0173700
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010FBD26
|
Account Closed
|
|
|
|
30
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308948
|
03/03/2024
|
SHIMLO DEVI
|
1312001WL0011810
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897823
|
|
SHIMLO DEVI
|
|
|
31
|
Amb
|
HP-12-001-040-01135600/238
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308952
|
03/03/2024
|
VEENA KUMARI
|
1312001WL0011810
|
VEENA KUMARI
|
00354
|
PUNB0173700
|
40
|
40
|
Processed
|
16/03/2024
|
|
1888897834
|
|
VEENA KUMARI
|
|
|
32
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308958
|
03/03/2024
|
SALOCHNA DEVI
|
1312001WL0011810
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897981
|
|
SALOCHNA DEVI
|
|
|
33
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308959
|
03/03/2024
|
SALOCHNA DEVI
|
1312001WL0011810
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897980
|
|
SALOCHNA DEVI
|
|
|
34
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308960
|
03/03/2024
|
MANJU BALA
|
1312001WL0011810
|
MANJU BALA
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897707
|
|
MANJU BALA
|
|
|
35
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308966
|
03/03/2024
|
SANEH LATA
|
1312001WL0011810
|
SANEH LATA
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897831
|
|
SANEH LATA
|
|
|
36
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308967
|
03/03/2024
|
SANEH LATA
|
1312001WL0011810
|
SANEH LATA
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897832
|
|
SANEH LATA
|
|
|
37
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308973
|
03/03/2024
|
Asha Kumari
|
1312001WL0011810
|
Asha Kumari
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897812
|
|
Asha Kumari
|
|
|
38
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308969
|
03/03/2024
|
Asha Kumari
|
1312001WL0011810
|
Asha Kumari
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897811
|
|
Asha Kumari
|
|
|
39
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308972
|
03/03/2024
|
Pardeep Kumar
|
1312001WL0011810
|
Pardeep Kumar
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897828
|
|
Pardeep Kumar
|
|
|
40
|
Amb
|
HP-12-001-040-01135600/264
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308976
|
03/03/2024
|
PARVEEN KUMAR
|
1312001WL0011810
|
PARVEEN KUMAR
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897829
|
|
PARVEEN KUMAR
|
|
|
41
|
Amb
|
HP-12-001-040-01135600/264
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308977
|
03/03/2024
|
PARVEEN KUMAR
|
1312001WL0011810
|
PARVEEN KUMAR
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897830
|
|
PARVEEN KUMAR
|
|
|
42
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308978
|
03/03/2024
|
GAITRI DEVI
|
1312001WL0011810
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897971
|
|
GAITRI DEVI
|
|
|
43
|
Amb
|
HP-12-001-040-01135600/283
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308980
|
03/03/2024
|
Ritu Bala
|
1312001WL0011810
|
Ritu Bala
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888898111
|
|
Ritu Bala
|
|
|
44
|
Amb
|
HP-12-001-040-01135600/283
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308981
|
03/03/2024
|
Ritu Bala
|
1312001WL0011810
|
Ritu Bala
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898112
|
|
Ritu Bala
|
|
|
45
|
Amb
|
HP-12-001-040-01135600/289
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308983
|
03/03/2024
|
Sushma Sharma
|
1312001WL0011810
|
Sushma Sharma
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888898099
|
|
Sushma Sharma
|
|
|
46
|
Amb
|
HP-12-001-040-01135600/290
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308985
|
03/03/2024
|
Anju Bala
|
1312001WL0011810
|
Anju Bala
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888898100
|
|
Anju Bala
|
|
|
47
|
Amb
|
HP-12-001-040-01135600/4
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308994
|
03/03/2024
|
KUSUM LATA
|
1312001WL0011810
|
KUSUM LATA
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897984
|
|
KUSUM LATA
|
|
|
48
|
Amb
|
HP-12-001-040-01135600/4
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308993
|
03/03/2024
|
Vijay Kumar
|
1312001WL0011810
|
Vijay Kumar
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897989
|
|
Vijay Kumar
|
|
|
49
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308996
|
03/03/2024
|
ONKARI DEVI
|
1312001WL0011810
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897968
|
|
ONKARI DEVI
|
|
|
50
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309000
|
03/03/2024
|
Puran Chand
|
1312001WL0011810
|
Puran Chand
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897966
|
|
Puran Chand
|
|
|
51
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309002
|
03/03/2024
|
Puran Chand
|
1312001WL0011810
|
Puran Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897965
|
|
Puran Chand
|
|
|
52
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309006
|
03/03/2024
|
soma Devi
|
1312001WL0011810
|
soma Devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897709
|
|
soma Devi
|
|
|
53
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240309007
|
03/03/2024
|
soma Devi
|
1312001WL0011810
|
soma Devi
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897710
|
|
soma Devi
|
|
|
54
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309015
|
03/03/2024
|
KASHMIR CHAND
|
1312001WL0011812
|
KASHMIR CHAND
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897982
|
|
KASHMIR CHAND
|
|
|
55
|
Amb
|
HP-12-001-043-01139200/104
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309014
|
03/03/2024
|
SUNITA DEVI
|
1312001WL0011812
|
SUNITA DEVI
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898098
|
|
SUNITA DEVI
|
|
|
56
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309016
|
03/03/2024
|
GARIB DASS
|
1312001WL0011812
|
GARIB DASS
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888898103
|
|
GARIB DASS
|
|
|
57
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309017
|
03/03/2024
|
GARIB DASS
|
1312001WL0011812
|
GARIB DASS
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898104
|
|
GARIB DASS
|
|
|
58
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309018
|
03/03/2024
|
GARIB DASS
|
1312001WL0011812
|
GARIB DASS
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898102
|
|
GARIB DASS
|
|
|
59
|
Amb
|
HP-12-001-043-01139200/180
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309020
|
03/03/2024
|
TARSEM CHAND
|
1312001WL0011812
|
TARSEM CHAND
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897986
|
|
TARSEM CHAND
|
|
|
60
|
Amb
|
HP-12-001-043-01139200/343
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309021
|
03/03/2024
|
VIJAY KUMAR
|
1312001WL0011812
|
VIJAY KUMAR
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897807
|
|
VIJAY KUMAR
|
|
|
61
|
Amb
|
HP-12-001-043-01139200/625
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309022
|
03/03/2024
|
Radhika Rani
|
1312001WL0011812
|
Radhika Rani
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888898109
|
|
Radhika Rani
|
|
|
62
|
Amb
|
HP-12-001-043-01139200/625
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309023
|
03/03/2024
|
Radhika Rani
|
1312001WL0011812
|
Radhika Rani
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888898108
|
|
Radhika Rani
|
|
|
63
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309024
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011812
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897712
|
|
RAKESH KUMAR
|
|
|
64
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309026
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011812
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897711
|
|
RAKESH KUMAR
|
|
|
65
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309027
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011812
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897713
|
|
RAKESH KUMAR
|
|
|
66
|
Amb
|
HP-12-001-043-01139300/117
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309028
|
03/03/2024
|
gian Chand
|
1312001WL0011812
|
gian Chand
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897983
|
|
gian Chand
|
|
|
67
|
Amb
|
HP-12-001-043-01139300/289
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309035
|
03/03/2024
|
Soma Devi
|
1312001WL0011812
|
Soma Devi
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897995
|
|
Soma Devi
|
|
|
68
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309042
|
03/03/2024
|
Asha Rani
|
1312001WL0011812
|
Asha Rani
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897835
|
|
Asha Rani
|
|
|
69
|
Amb
|
HP-12-001-043-01139500/299
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309043
|
03/03/2024
|
Urmila Devi
|
1312001WL0011812
|
Urmila Devi
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897996
|
|
Urmila Devi
|
|
|
70
|
Amb
|
HP-12-001-043-01139600/134
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309056
|
03/03/2024
|
Jagdish Ram
|
1312001WL0011812
|
Jagdish Ram
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897992
|
|
Jagdish Ram
|
|
|
71
|
Amb
|
HP-12-001-043-01139600/136
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309057
|
03/03/2024
|
SATPAL
|
1312001WL0011812
|
SATPAL
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897819
|
|
SATPAL
|
|
|
72
|
Amb
|
HP-12-001-043-01139600/323
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309058
|
03/03/2024
|
Mulakh Raj
|
1312001WL0011812
|
Mulakh Raj
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897821
|
|
Mulakh Raj
|
|
|
73
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309062
|
03/03/2024
|
Amita Kalia
|
1312001WL0011812
|
Amita Kalia
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897827
|
|
Amita Kalia
|
|
|
74
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309063
|
03/03/2024
|
Amita Kalia
|
1312001WL0011812
|
Amita Kalia
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897826
|
|
Amita Kalia
|
|
|
75
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309064
|
03/03/2024
|
Amita Kalia
|
1312001WL0011812
|
Amita Kalia
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897825
|
|
Amita Kalia
|
|
|
76
|
Amb
|
HP-12-001-043-01139600/611
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309067
|
03/03/2024
|
Neelam Kumari
|
1312001WL0011812
|
Neelam Kumari
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888898101
|
|
Neelam Kumari
|
|
|
77
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309071
|
03/03/2024
|
Ashish Kalia
|
1312001WL0011812
|
Ashish Kalia
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888898106
|
|
Ashish Kalia
|
|
|
78
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309069
|
03/03/2024
|
Ashish Kalia
|
1312001WL0011812
|
Ashish Kalia
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898107
|
|
Ashish Kalia
|
|
|
79
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309070
|
03/03/2024
|
Subhash Chand
|
1312001WL0011812
|
Subhash Chand
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897806
|
|
Subhash Chand
|
|
|
80
|
Amb
|
HP-12-001-043-01139600/636
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309068
|
03/03/2024
|
Subhash Chand
|
1312001WL0011812
|
Subhash Chand
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897805
|
|
Subhash Chand
|
|
|
81
|
Amb
|
HP-12-001-043-01139600/67
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309076
|
03/03/2024
|
Ram Lok
|
1312001WL0011812
|
Ram Lok
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897993
|
|
Ram Lok
|
|
|
82
|
Amb
|
HP-12-001-043-01139700/552
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309077
|
03/03/2024
|
NEELAM KUMARI
|
1312001WL0011812
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888898110
|
|
NEELAM KUMARI
|
|
|
83
|
Amb
|
HP-12-001-043-01139800/32
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309078
|
03/03/2024
|
Renu
|
1312001WL0011812
|
Renu
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898096
|
|
Renu
|
|
|
84
|
Amb
|
HP-12-001-043-01139800/32
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309079
|
03/03/2024
|
Renu
|
1312001WL0011812
|
Renu
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898097
|
|
Renu
|
|
|
85
|
Amb
|
HP-12-001-043-01139800/337
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309080
|
03/03/2024
|
Mentu
|
1312001WL0011812
|
Mentu
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898093
|
|
Mentu
|
|
|
86
|
Amb
|
HP-12-001-043-01139800/337
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309081
|
03/03/2024
|
Mentu
|
1312001WL0011812
|
Mentu
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888898094
|
|
Mentu
|
|
|
87
|
Amb
|
HP-12-001-043-01139800/337
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309082
|
03/03/2024
|
Mentu
|
1312001WL0011812
|
Mentu
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898095
|
|
Mentu
|
|
|
88
|
Amb
|
HP-12-001-043-01139800/599
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309083
|
03/03/2024
|
Monika Devi
|
1312001WL0011812
|
Monika Devi
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888898114
|
|
Monika Devi
|
|
|
89
|
Amb
|
HP-12-001-043-01139800/83
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309084
|
03/03/2024
|
ASHWANI KUMAR
|
1312001WL0011812
|
ASHWANI KUMAR
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897988
|
|
ASHWANI KUMAR
|
|
|
90
|
Amb
|
HP-12-001-043-01139800/83
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309085
|
03/03/2024
|
ASHWANI KUMAR
|
1312001WL0011812
|
ASHWANI KUMAR
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897987
|
|
ASHWANI KUMAR
|
|
|
91
|
Amb
|
HP-12-001-043-01139900/99
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309086
|
03/03/2024
|
Manish kumar
|
1312001WL0011812
|
Manish kumar
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888898005
|
|
Manish kumar
|
|
|
92
|
Amb
|
HP-12-001-043-01140400/5
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309087
|
03/03/2024
|
Dharam Pal
|
1312001WL0011812
|
Dharam Pal
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897979
|
|
Dharam Pal
|
|
|
93
|
Amb
|
HP-12-001-043-01140400/5
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309088
|
03/03/2024
|
Dharam Pal
|
1312001WL0011812
|
Dharam Pal
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897977
|
|
Dharam Pal
|
|
|
94
|
Amb
|
HP-12-001-043-01140400/5
(RIPOH MISSARAN)
|
1312001043NRG24Z290220240309089
|
03/03/2024
|
Dharam Pal
|
1312001WL0011812
|
Dharam Pal
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897978
|
|
Dharam Pal
|
|
|
95
|
Amb
|
HP-12-001-048-01140200/624
(SURI)
|
1312001043NRG24Z290220240309092
|
03/03/2024
|
Anjana Kumari
|
1312001WL0011812
|
Anjana Kumari
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897824
|
|
Anjana Kumari
|
|
|
96
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24Z290220240309102
|
03/03/2024
|
Kamni Devi
|
1312001WL0011812
|
Kamni Devi
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897833
|
|
Kamni Devi
|
|
|
97
|
Amb
|
HP-12-001-048-01140200/663
(SURI)
|
1312001043NRG24Z290220240309106
|
03/03/2024
|
Sher Singh
|
1312001WL0011812
|
Sher Singh
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897991
|
|
Sher Singh
|
|
|
98
|
Amb
|
HP-12-001-048-01140200/663
(SURI)
|
1312001043NRG24Z290220240309108
|
03/03/2024
|
Sher Singh
|
1312001WL0011812
|
Sher Singh
|
00354
|
PUNB0173700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888897990
|
|
Sher Singh
|
|
|
99
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24Z290220240309112
|
03/03/2024
|
kewal krishan
|
1312001WL0011812
|
kewal krishan
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888898113
|
|
kewal krishan
|
|
|
100
|
Amb
|
HP-12-001-050-01138500/226
(TAYAI)
|
1312001050NRG24Z290220240308826
|
03/03/2024
|
RAKESH KUMAR
|
1312001WL0011809
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897714
|
|
RAKESH KUMAR
|
|
|
101
|
Amb
|
HP-12-001-050-01138500/232
(TAYAI)
|
1312001050NRG24Z290220240308828
|
03/03/2024
|
ANJANA KUMARI
|
1312001WL0011809
|
ANJANA KUMARI
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897822
|
|
ANJANA KUMARI
|
|
|
102
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24Z290220240308832
|
03/03/2024
|
NIRMLA
|
1312001WL0011809
|
NIRMLA
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897837
|
|
NIRMLA
|
|
|
103
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24Z290220240308836
|
03/03/2024
|
chandresh
|
1312001WL0011809
|
chandresh
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888898115
|
|
chandresh
|
|
|
104
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24Z290220240308840
|
03/03/2024
|
CHAMAN LAL
|
1312001WL0011809
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897800
|
|
CHAMAN LAL
|
|
|
105
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24Z290220240308841
|
03/03/2024
|
sohan lal
|
1312001WL0011809
|
sohan lal
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888898105
|
|
sohan lal
|
|
|
106
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24Z290220240308843
|
03/03/2024
|
Vinod Kumar
|
1312001WL0011809
|
Vinod Kumar
|
00354
|
PUNB0173700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897836
|
|
Vinod Kumar
|
|
|
107
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24Z290220240308844
|
03/03/2024
|
SATPAL SINGH
|
1312001WL0011809
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897976
|
|
SATPAL SINGH
|
|
|
108
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24Z290220240308846
|
03/03/2024
|
Mukesh Kumar
|
1312001WL0011809
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897985
|
|
Mukesh Kumar
|
|
|
109
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24Z290220240308856
|
03/03/2024
|
chain singh
|
1312001WL0011809
|
chain singh
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897820
|
|
chain singh
|
|
|
110
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24Z290220240308859
|
03/03/2024
|
Om Parkesh
|
1312001WL0011809
|
Om Parkesh
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897801
|
|
Om Parkesh
|
|
|
111
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24Z290220240308861
|
03/03/2024
|
Om Parkesh
|
1312001WL0011809
|
Om Parkesh
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897804
|
|
Om Parkesh
|
|
|
112
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24Z290220240308862
|
03/03/2024
|
Om Parkesh
|
1312001WL0011809
|
Om Parkesh
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897802
|
|
Om Parkesh
|
|
|
113
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24Z290220240308863
|
03/03/2024
|
Om Parkesh
|
1312001WL0011809
|
Om Parkesh
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897803
|
|
Om Parkesh
|
|
|
114
|
Amb
|
HP-12-001-050-01141500/300
(TAYAI)
|
1312001050NRG24Z290220240308864
|
03/03/2024
|
Jareena Bibi
|
1312001WL0011809
|
Jareena Bibi
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888897818
|
|
Jareena Bibi
|
|
|
115
|
Amb
|
HP-12-001-050-01141500/300
(TAYAI)
|
1312001050NRG24Z290220240308865
|
03/03/2024
|
Jareena Bibi
|
1312001WL0011809
|
Jareena Bibi
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897816
|
|
Jareena Bibi
|
|
|
116
|
Amb
|
HP-12-001-050-01141500/300
(TAYAI)
|
1312001050NRG24Z290220240308866
|
03/03/2024
|
Jareena Bibi
|
1312001WL0011809
|
Jareena Bibi
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897817
|
|
Jareena Bibi
|
|
|
117
|
Amb
|
HP-12-001-050-01141500/300
(TAYAI)
|
1312001050NRG24Z290220240308867
|
03/03/2024
|
Jareena Bibi
|
1312001WL0011809
|
Jareena Bibi
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897815
|
|
Jareena Bibi
|
|
|
118
|
Amb
|
HP-12-001-050-01141700/292
(TAYAI)
|
1312001050NRG24Z290220240308869
|
03/03/2024
|
Dinesh Kumar
|
1312001WL0011809
|
Dinesh Kumar
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897708
|
|
Dinesh Kumar
|
|
|
119
|
Amb
|
HP-12-001-050-01141700/73
(TAYAI)
|
1312001050NRG24Z290220240308875
|
03/03/2024
|
Reena Devi
|
1312001WL0011809
|
Reena Devi
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897813
|
|
Reena Devi
|
|
|
120
|
Amb
|
HP-12-001-050-01141700/73
(TAYAI)
|
1312001050NRG24Z290220240308876
|
03/03/2024
|
Reena Devi
|
1312001WL0011809
|
Reena Devi
|
00354
|
PUNB0173700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897814
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
121
|
Amb
|
HP-12-001-040-01135500/262
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308903
|
03/03/2024
|
Surekha Kumari
|
1312001WL0011810
|
Surekha Kumari
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888898117
|
|
Surekha Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
122
|
Amb
|
HP-12-001-040-01135500/271
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308906
|
03/03/2024
|
SHASHI BALA
|
1312001WL0011810
|
SHASHI BALA
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888893721
|
|
SHASHI BALA
|
|
|
123
|
Amb
|
HP-12-001-040-01135500/271
(POLIAN PORIHITAN)
|
1312001040NRG24Z290220240308907
|
03/03/2024
|
SHASHI BALA
|
1312001WL0011810
|
SHASHI BALA
|
00462
|
UCBA0001190
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888893720
|
|
SHASHI BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14712
|
14712
|
|
|
|
|
|
|
|