|
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-12-001-012-01145000/147
(CHURDU)
|
1312001012NRG24Z030220240275237
|
06/02/2024
|
GURMEETO DEVI
|
1312001WL0010826
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493387
|
|
GURMEETO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24Z030220240275226
|
06/02/2024
|
Balbir Singh
|
1312001WL0010826
|
Balbir Singh
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493393
|
|
Balbir Singh
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275251
|
06/02/2024
|
RAKSHA DEVI
|
1312001WL0010826
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493396
|
|
RAKSHA DEVI
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275279
|
06/02/2024
|
SHANTI DEVI
|
1312001WL0010826
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493404
|
|
SHANTI DEVI
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275283
|
06/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493388
|
|
Narender Kumar
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275308
|
06/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493401
|
|
Hans Raj
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z030220240275343
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010826
|
SARLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493405
|
|
SARLA DEVI
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z030220240275369
|
06/02/2024
|
Kiran Bala
|
1312001WL0010826
|
Kiran Bala
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493402
|
|
Kiran Bala
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24Z030220240275376
|
06/02/2024
|
Rekha Kumari
|
1312001WL0010826
|
Rekha Kumari
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493407
|
|
Rekha Kumari
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z030220240275475
|
06/02/2024
|
Rachna devi
|
1312001WL0010826
|
Rachna devi
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493397
|
|
Rachna devi
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275483
|
06/02/2024
|
SANTOSH
|
1312001WL0010826
|
SANTOSH
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493392
|
|
SANTOSH
|
|
|
12
|
Amb
|
HP-12-001-016-01145200/13
(DIAYARA)
|
1312001016NRG24Z030220240274272
|
06/02/2024
|
Darshna Devi
|
1312001WL0010782
|
Darshna Devi
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493391
|
|
Darshna Devi
|
|
|
13
|
Amb
|
HP-12-001-016-01145200/22
(DIAYARA)
|
1312001016NRG24Z030220240274273
|
06/02/2024
|
Salochna Devi
|
1312001WL0010782
|
Salochna Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493400
|
|
Salochna Devi
|
|
|
14
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24Z030220240274277
|
06/02/2024
|
Chhotu Ram
|
1312001WL0010782
|
Chhotu Ram
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493389
|
|
Chhotu Ram
|
|
|
15
|
Amb
|
HP-12-001-016-01145200/42
(DIAYARA)
|
1312001016NRG24Z030220240274281
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010782
|
SARLA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493390
|
|
SARLA DEVI
|
|
|
16
|
Amb
|
HP-12-001-016-01145200/51
(DIAYARA)
|
1312001016NRG24Z030220240274288
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010782
|
ASHA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493394
|
|
ASHA DEVI
|
|
|
17
|
Amb
|
HP-12-001-016-01145200/52
(DIAYARA)
|
1312001016NRG24Z030220240274290
|
06/02/2024
|
TARA DEVI
|
1312001WL0010782
|
TARA DEVI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493406
|
|
TARA DEVI
|
|
|
18
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24Z030220240274293
|
06/02/2024
|
Bholi Devi
|
1312001WL0010782
|
Bholi Devi
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493395
|
|
Bholi Devi
|
|
|
19
|
Amb
|
HP-12-001-016-01145200/554
(DIAYARA)
|
1312001016NRG24Z030220240274294
|
06/02/2024
|
Gurbakshi Devi
|
1312001WL0010782
|
Gurbakshi Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493398
|
|
Gurbakshi Devi
|
|
|
20
|
Amb
|
HP-12-001-016-01145200/583
(DIAYARA)
|
1312001016NRG24Z030220240274299
|
06/02/2024
|
RANJNA DEVI
|
1312001WL0010782
|
RANJNA DEVI
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493403
|
|
RANJNA DEVI
|
|
|
21
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24Z030220240274331
|
06/02/2024
|
VEENA KUMARI
|
1312001WL0010782
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493399
|
|
VEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-023-01135100/495
(JAWAR)
|
1312001023NRG24Z050220240278852
|
06/02/2024
|
Hardeep Singh
|
1312001WL0010924
|
Hardeep Singh
|
00152
|
HDFC0002899
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493408
|
|
Hardeep Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277108
|
06/02/2024
|
RAJIV KUMAR
|
1312001WL0010888
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
181
|
181
|
Processed
|
07/02/2024
|
|
0205492415
|
|
RAJIV KUMAR
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275409
|
06/02/2024
|
Shashi Kiran
|
1312001WL0010826
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492419
|
|
Shashi Kiran
|
|
|
25
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236702
|
06/02/2024
|
PARVEEN KUMAR
|
1312001WL0010245
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492413
|
|
PARVEEN KUMAR
|
|
|
26
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24Z030220240274284
|
06/02/2024
|
Raj Rani
|
1312001WL0010782
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492418
|
|
Raj Rani
|
|
|
27
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279122
|
06/02/2024
|
Shashi Bala
|
1312001WL0010928
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492416
|
|
Shashi Bala
|
|
|
28
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24Z050220240278968
|
06/02/2024
|
Jyoti Devi
|
1312001WL0010926
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492420
|
|
Jyoti Devi
|
|
|
29
|
Amb
|
HP-12-001-034-01144300/335
(MAIRI KHAS)
|
1312001034NRG24Z050220240278993
|
06/02/2024
|
Neelam Devi
|
1312001WL0010926
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492421
|
|
Neelam Devi
|
|
|
30
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001034NRG24Z050220240279018
|
06/02/2024
|
Suman Devi
|
1312001WL0010926
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492424
|
|
Suman Devi
|
|
|
31
|
Amb
|
HP-12-001-034-01144300/392
(MAIRI KHAS)
|
1312001034NRG24Z050220240279031
|
06/02/2024
|
Jyoti Bala
|
1312001WL0010926
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492423
|
|
Jyoti Bala
|
|
|
32
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z050220240279082
|
06/02/2024
|
kiran devi
|
1312001WL0010926
|
kiran devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492422
|
|
kiran devi
|
|
|
33
|
Amb
|
HP-12-001-036-01127000/146
(MUBARIK PUR)
|
1312001036NRG24Z040220240278000
|
06/02/2024
|
Saroj Kumari
|
1312001WL0010912
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
57
|
57
|
Processed
|
07/02/2024
|
|
0205492417
|
|
Saroj Kumari
|
|
|
34
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277657
|
06/02/2024
|
Rameshwari devi
|
1312001WL0010905
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492414
|
|
Rameshwari devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277080
|
06/02/2024
|
RENU
|
1312001WL0010887
|
RENU
|
00349
|
PSIB0000137
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205493414
|
|
RENU
|
|
|
36
|
Amb
|
HP-12-001-023-01135100/495
(JAWAR)
|
1312001023NRG24Z050220240278851
|
06/02/2024
|
MINAKSHI
|
1312001WL0010924
|
MINAKSHI
|
00349
|
PSIB0000137
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493416
|
|
MINAKSHI
|
|
|
37
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279127
|
06/02/2024
|
Suresh Kumar
|
1312001WL0010928
|
Suresh Kumar
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493413
|
|
SURESH KUMAR
|
|
|
38
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279152
|
06/02/2024
|
BALRAM KUMAR
|
1312001WL0010928
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493410
|
|
BALRAM KUMAR
|
|
|
39
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279160
|
06/02/2024
|
SOMA DEVI
|
1312001WL0010928
|
SOMA DEVI
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493412
|
|
SOMA DEVI
|
|
|
40
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279166
|
06/02/2024
|
Sushma Devi
|
1312001WL0010928
|
Sushma Devi
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493415
|
|
SUSHMA DEVI
|
|
|
41
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279174
|
06/02/2024
|
GURBACHAN SINGH
|
1312001WL0010928
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493409
|
|
GURBACHAN SINGH
|
|
|
42
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z040220240278073
|
06/02/2024
|
Kanta Devi
|
1312001WL0010912
|
Kanta Devi
|
00349
|
PSIB0000137
|
62
|
62
|
Processed
|
07/02/2024
|
|
0205493411
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24Z040220240277988
|
06/02/2024
|
Urmila Devi
|
1312001WL0010912
|
Urmila Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493445
|
|
URMILA DEVI
|
|
|
44
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z040220240277994
|
06/02/2024
|
Seema Devi
|
1312001WL0010912
|
Seema Devi
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205493434
|
|
SEEMA DEVI
|
|
|
45
|
Amb
|
HP-12-001-036-01127000/151
(MUBARIK PUR)
|
1312001036NRG24Z040220240278001
|
06/02/2024
|
Nimo Devi
|
1312001WL0010912
|
Nimo Devi
|
00349
|
PSIB0000164
|
42
|
42
|
Processed
|
07/02/2024
|
|
0205493428
|
|
NIMO DEVI
|
|
|
46
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24Z040220240278005
|
06/02/2024
|
Raj Kumari
|
1312001WL0010912
|
Raj Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205493442
|
|
RAJ KUMARI
|
|
|
47
|
Amb
|
HP-12-001-036-01127000/284
(MUBARIK PUR)
|
1312001036NRG24Z040220240278022
|
06/02/2024
|
Anju Bala
|
1312001WL0010912
|
Anju Bala
|
00349
|
PSIB0000164
|
42
|
42
|
Processed
|
07/02/2024
|
|
0205493433
|
|
ANJU BALA
|
|
|
48
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z040220240278023
|
06/02/2024
|
Kenta Devi
|
1312001WL0010912
|
Kenta Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493422
|
|
KENTA DEVI
|
|
|
49
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24Z040220240278028
|
06/02/2024
|
Sarla Devi
|
1312001WL0010912
|
Sarla Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493420
|
|
SARLA DEVI
|
|
|
50
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z040220240278032
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010912
|
Neelam Kumari
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493446
|
|
NEELAM KUMARI
|
|
|
51
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24Z040220240278037
|
06/02/2024
|
Trishla Devi
|
1312001WL0010912
|
Trishla Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205493444
|
|
TRISHLA DEVI
|
|
|
52
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24Z040220240278046
|
06/02/2024
|
Kailasho Devi
|
1312001WL0010912
|
Kailasho Devi
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493429
|
|
KAILASHO DEVI
|
|
|
53
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z040220240278051
|
06/02/2024
|
Sushma Rani
|
1312001WL0010912
|
Sushma Rani
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493449
|
|
SUSHMA RANI
|
|
|
54
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z040220240278052
|
06/02/2024
|
Rekha Rani
|
1312001WL0010912
|
Rekha Rani
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493443
|
|
REKHA RANI
|
|
|
55
|
Amb
|
HP-12-001-036-01127000/603
(MUBARIK PUR)
|
1312001036NRG24Z040220240278074
|
06/02/2024
|
Dinesh Kumar
|
1312001WL0010912
|
Dinesh Kumar
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205493421
|
|
DINESH KUMAR
|
|
|
56
|
Amb
|
HP-12-001-036-01127000/613
(MUBARIK PUR)
|
1312001036NRG24Z040220240278078
|
06/02/2024
|
Nardev Singh
|
1312001WL0010912
|
Nardev Singh
|
00349
|
PSIB0000164
|
47
|
47
|
Processed
|
07/02/2024
|
|
0205493419
|
|
NARDEV SINGH
|
|
|
57
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z040220240278083
|
06/02/2024
|
Sharda Devi
|
1312001WL0010912
|
Sharda Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493435
|
|
SHARDA DEVI
|
|
|
58
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z040220240278088
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010912
|
Shamsher Singh
|
00349
|
PSIB0000164
|
78
|
78
|
Processed
|
07/02/2024
|
|
0205493417
|
|
SHAMSHER SINGH
|
|
|
59
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z040220240278094
|
06/02/2024
|
Radhika Rani
|
1312001WL0010912
|
Radhika Rani
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493448
|
|
RADHIKA RANI
|
|
|
60
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24Z040220240278103
|
06/02/2024
|
Madan Lal
|
1312001WL0010912
|
Madan Lal
|
00349
|
PSIB0000164
|
47
|
47
|
Processed
|
07/02/2024
|
|
0205493423
|
|
MADAN LAL
|
|
|
61
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z040220240278109
|
06/02/2024
|
Sham Lal
|
1312001WL0010912
|
Sham Lal
|
00349
|
PSIB0000164
|
159
|
159
|
Processed
|
07/02/2024
|
|
0205493427
|
|
SHAM LAL
|
|
|
62
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z040220240278108
|
06/02/2024
|
Swatanter Devi
|
1312001WL0010912
|
Swatanter Devi
|
00349
|
PSIB0000164
|
159
|
159
|
Processed
|
07/02/2024
|
|
0205493447
|
|
SWATANTER DEVI
|
|
|
63
|
Amb
|
HP-12-001-046-01126800/151
(SHIV PUR)
|
1312001046NRG24Z040220240277809
|
06/02/2024
|
Krishna Devi
|
1312001WL0010908
|
Krishna Devi
|
00349
|
PSIB0000164
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493418
|
|
KRISHNA DEVI
|
|
|
64
|
Amb
|
HP-12-001-046-01126800/182
(SHIV PUR)
|
1312001046NRG24Z040220240277821
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493437
|
|
SANTOSH KUMARI
|
|
|
65
|
Amb
|
HP-12-001-046-01126800/183
(SHIV PUR)
|
1312001046NRG24Z040220240277823
|
06/02/2024
|
Suman Devi
|
1312001WL0010908
|
Suman Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493436
|
|
SUMAN DEVI
|
|
|
66
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z040220240277828
|
06/02/2024
|
Sandesh Kumari
|
1312001WL0010908
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493426
|
|
SANDESH KUMARI
|
|
|
67
|
Amb
|
HP-12-001-046-01126800/23
(SHIV PUR)
|
1312001046NRG24Z040220240277837
|
06/02/2024
|
Meena Kumari
|
1312001WL0010908
|
Meena Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493441
|
|
MEENA KUMARI
|
|
|
68
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z040220240277845
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493439
|
|
SANTOSH KUMARI
|
|
|
69
|
Amb
|
HP-12-001-046-01126800/3
(SHIV PUR)
|
1312001046NRG24Z040220240277850
|
06/02/2024
|
Hoshiar Singh
|
1312001WL0010908
|
Hoshiar Singh
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493431
|
|
HOSHIAR SINGH
|
|
|
70
|
Amb
|
HP-12-001-046-01126800/3
(SHIV PUR)
|
1312001046NRG24Z040220240277848
|
06/02/2024
|
Suman Lata
|
1312001WL0010908
|
Suman Lata
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493425
|
|
SUMAN LATA
|
|
|
71
|
Amb
|
HP-12-001-046-01126800/311
(SHIV PUR)
|
1312001046NRG24Z040220240277859
|
06/02/2024
|
Mehar Din
|
1312001WL0010908
|
Mehar Din
|
00349
|
PSIB0000164
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493430
|
|
MEHAR DIN
|
|
|
72
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24Z040220240277862
|
06/02/2024
|
Vishakha Bharwal
|
1312001WL0010908
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493432
|
|
VISHAKHA BHARWAL
|
|
|
73
|
Amb
|
HP-12-001-046-01126800/319
(SHIV PUR)
|
1312001046NRG24Z040220240277863
|
06/02/2024
|
Reeta Devi
|
1312001WL0010908
|
Reeta Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493440
|
|
REETA DEVI
|
|
|
74
|
Amb
|
HP-12-001-046-01126800/6
(SHIV PUR)
|
1312001046NRG24Z040220240277900
|
06/02/2024
|
Mamta Devi
|
1312001WL0010908
|
Mamta Devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493438
|
|
MAMTA DEVI
|
|
|
75
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z040220240277903
|
06/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493424
|
|
TARA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277784
|
06/02/2024
|
Sushil Kumar
|
1312001WL0010905
|
Sushil Kumar
|
00349
|
PSIB0021367
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493450
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-010-01118100/160
(CHHAPROH)
|
1312001010NRG24Z040220240277105
|
06/02/2024
|
Rajni Bala
|
1312001WL0010888
|
Rajni Bala
|
00354
|
PUNB0113400
|
158
|
158
|
Processed
|
07/02/2024
|
|
0205493452
|
|
Rajni Bala
|
|
|
78
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277109
|
06/02/2024
|
RAJNI
|
1312001WL0010888
|
RAJNI
|
00354
|
PUNB0113400
|
181
|
181
|
Processed
|
07/02/2024
|
|
0205493453
|
|
RAJNI
|
|
|
79
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277655
|
06/02/2024
|
PREM LATA
|
1312001WL0010905
|
PREM LATA
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493451
|
|
PREM LATA
|
|
|
80
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277737
|
06/02/2024
|
ROOP LAL
|
1312001WL0010905
|
ROOP LAL
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493454
|
|
ROOP LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276999
|
06/02/2024
|
Razia Begum
|
1312001WL0010887
|
Razia Begum
|
00354
|
PUNB0139500
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493460
|
|
Razia Begum
|
|
|
82
|
Amb
|
HP-12-001-023-01134600/371
(JAWAR)
|
1312001023NRG24Z050220240278659
|
06/02/2024
|
REENU
|
1312001WL0010924
|
REENU
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493459
|
|
REENU
|
|
|
83
|
Amb
|
HP-12-001-023-01134600/371
(JAWAR)
|
1312001023NRG24Z050220240278658
|
06/02/2024
|
Shiv kumar
|
1312001WL0010924
|
Shiv kumar
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493465
|
|
Shiv kumar
|
|
|
84
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24Z050220240278671
|
06/02/2024
|
Kiran Bala
|
1312001WL0010924
|
Kiran Bala
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493464
|
|
Kiran Bala
|
|
|
85
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24Z050220240278672
|
06/02/2024
|
To jadbeer singh
|
1312001WL0010924
|
To jadbeer singh
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493458
|
|
To jadbeer singh
|
|
|
86
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24Z050220240278788
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010924
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493461
|
|
PUSHPA DEVI
|
|
|
87
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24Z050220240278813
|
06/02/2024
|
Maya devi
|
1312001WL0010924
|
Maya devi
|
00354
|
PUNB0139500
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493466
|
|
Maya devi
|
|
|
88
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001034NRG24Z050220240278969
|
06/02/2024
|
Mamta Devi
|
1312001WL0010926
|
Mamta Devi
|
00354
|
PUNB0139500
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493462
|
|
Mamta Devi
|
|
|
89
|
Amb
|
HP-12-001-034-01144300/361
(MAIRI KHAS)
|
1312001034NRG24Z050220240278999
|
06/02/2024
|
Dolly
|
1312001WL0010926
|
Dolly
|
00354
|
PUNB0139500
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493457
|
|
Dolly
|
|
|
90
|
Amb
|
HP-12-001-034-01144300/363
(MAIRI KHAS)
|
1312001034NRG24Z050220240279000
|
06/02/2024
|
Anju Bala
|
1312001WL0010926
|
Anju Bala
|
00354
|
PUNB0139500
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493467
|
|
Anju Bala
|
|
|
91
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z050220240279039
|
06/02/2024
|
Raksha Devi
|
1312001WL0010926
|
Raksha Devi
|
00354
|
PUNB0139500
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493456
|
|
Raksha Devi
|
|
|
92
|
Amb
|
HP-12-001-034-01144300/401
(MAIRI KHAS)
|
1312001034NRG24Z050220240279041
|
06/02/2024
|
Soma Devi
|
1312001WL0010926
|
Soma Devi
|
00354
|
PUNB0139500
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493455
|
|
Soma Devi
|
|
|
93
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z050220240279068
|
06/02/2024
|
Dinesh kumar
|
1312001WL0010926
|
Dinesh kumar
|
00354
|
PUNB0139500
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493463
|
|
Dinesh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-006-01143600/573
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277019
|
06/02/2024
|
SALMA BEGUM
|
1312001WL0010887
|
SALMA BEGUM
|
00354
|
PUNB0144400
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493468
|
|
SALMA BEGUM
|
|
|
95
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275435
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010826
|
Santosh Kumari
|
00354
|
PUNB0144400
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493469
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-006-01143500/48-A
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277061
|
06/02/2024
|
Manohar Lal
|
1312001WL0010887
|
Manohar Lal
|
00354
|
PUNB0173700
|
37
|
37
|
Processed
|
07/02/2024
|
|
0205493511
|
|
Manohar Lal
|
|
|
97
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277024
|
06/02/2024
|
KIRAN DEVI
|
1312001WL0010887
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493476
|
|
KIRAN DEVI
|
|
|
98
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277032
|
06/02/2024
|
Dil Mohammad
|
1312001WL0010887
|
Dil Mohammad
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493470
|
|
Dil Mohammad
|
|
|
99
|
Amb
|
HP-12-001-006-01143600/182
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277029
|
06/02/2024
|
NASEEB BIBI
|
1312001WL0010887
|
NASEEB BIBI
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493490
|
|
NASEEB BIBI
|
|
|
100
|
Amb
|
HP-12-001-006-01143600/204
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277030
|
06/02/2024
|
Rajni Bala
|
1312001WL0010887
|
Rajni Bala
|
00354
|
PUNB0173700
|
145
|
145
|
Processed
|
07/02/2024
|
|
0205493492
|
|
Rajni Bala
|
|
|
101
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277036
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010887
|
Shamsher Singh
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493481
|
|
Shamsher Singh
|
|
|
102
|
Amb
|
HP-12-001-006-01143600/571
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277035
|
06/02/2024
|
NASEERA
|
1312001WL0010887
|
NASEERA
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493480
|
|
NASEERA
|
|
|
103
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277011
|
06/02/2024
|
MOHOMMAD SHAMI
|
1312001WL0010887
|
MOHOMMAD SHAMI
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493486
|
|
MOHOMMAD SHAMI
|
|
|
104
|
Amb
|
HP-12-001-006-01143600/596
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277016
|
06/02/2024
|
Shamina Bibi
|
1312001WL0010887
|
Shamina Bibi
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493491
|
|
Shamina Bibi
|
|
|
105
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277047
|
06/02/2024
|
rafeek mohammed
|
1312001WL0010887
|
rafeek mohammed
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493482
|
|
rafeek mohammed
|
|
|
106
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277004
|
06/02/2024
|
Shimlu Bibi
|
1312001WL0010887
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493489
|
|
Shimlu Bibi
|
|
|
107
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277005
|
06/02/2024
|
Sadiq Bibi
|
1312001WL0010887
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493474
|
|
Sadiq Bibi
|
|
|
108
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277051
|
06/02/2024
|
Parveen Bibi
|
1312001WL0010887
|
Parveen Bibi
|
00354
|
PUNB0173700
|
155
|
155
|
Processed
|
07/02/2024
|
|
0205493485
|
|
Parveen Bibi
|
|
|
109
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277055
|
06/02/2024
|
Gulshan muhommad
|
1312001WL0010887
|
Gulshan muhommad
|
00354
|
PUNB0173700
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493477
|
|
Gulshan muhommad
|
|
|
110
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277067
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010887
|
NISHA DEVI
|
00354
|
PUNB0173700
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205493488
|
|
NISHA DEVI
|
|
|
111
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277064
|
06/02/2024
|
RAMMURTI
|
1312001WL0010887
|
RAMMURTI
|
00354
|
PUNB0173700
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205493483
|
|
RAMMURTI
|
|
|
112
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277074
|
06/02/2024
|
Madan Lal
|
1312001WL0010887
|
Madan Lal
|
00354
|
PUNB0173700
|
59
|
59
|
Processed
|
07/02/2024
|
|
0205493478
|
|
Madan Lal
|
|
|
113
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277079
|
06/02/2024
|
SURENDER PAUL
|
1312001WL0010887
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
59
|
59
|
Processed
|
07/02/2024
|
|
0205493475
|
|
SURENDER PAUL
|
|
|
114
|
Amb
|
HP-12-001-024-01138800/132
(JAWEHAD)
|
1312001024NRG24Z040220240277200
|
06/02/2024
|
UMA DEVI
|
1312001WL0010890
|
UMA DEVI
|
00354
|
PUNB0173700
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493472
|
|
UMA DEVI
|
|
|
115
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277198
|
06/02/2024
|
Ghirthu Ram
|
1312001WL0010890
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493471
|
|
Ghirthu Ram
|
|
|
116
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277199
|
06/02/2024
|
Khilo Devi
|
1312001WL0010890
|
Khilo Devi
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493494
|
|
Khilo Devi
|
|
|
117
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z040220240277201
|
06/02/2024
|
Prakash Chand
|
1312001WL0010890
|
Prakash Chand
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493500
|
|
Prakash Chand
|
|
|
118
|
Amb
|
HP-12-001-024-01141000/159
(JAWEHAD)
|
1312001024NRG24Z040220240277202
|
06/02/2024
|
Bashir Ahmed
|
1312001WL0010890
|
Bashir Ahmed
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493473
|
|
Bashir Ahmed
|
|
|
119
|
Amb
|
HP-12-001-024-01141000/163
(JAWEHAD)
|
1312001024NRG24Z040220240277204
|
06/02/2024
|
MEERA KUMARI
|
1312001WL0010890
|
MEERA KUMARI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493506
|
|
MEERA KUMARI
|
|
|
120
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277203
|
06/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493507
|
|
Salochana Devi
|
|
|
121
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z040220240277206
|
06/02/2024
|
Sarla Devi
|
1312001WL0010890
|
Sarla Devi
|
00354
|
PUNB0173700
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493503
|
|
Sarla Devi
|
|
|
122
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277205
|
06/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493496
|
|
RAKESH KUMAR
|
|
|
123
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z040220240277211
|
06/02/2024
|
Jethu Ram
|
1312001WL0010890
|
Jethu Ram
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493479
|
|
Jethu Ram
|
|
|
124
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277207
|
06/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493509
|
|
Asha
|
|
|
125
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277208
|
06/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493484
|
|
Monika Chopra
|
|
|
126
|
Amb
|
HP-12-001-024-01141000/505
(JAWEHAD)
|
1312001024NRG24Z040220240277209
|
06/02/2024
|
Namisha Kumari
|
1312001WL0010890
|
Namisha Kumari
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493487
|
|
Namisha Kumari
|
|
|
127
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277210
|
06/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493505
|
|
Seema Devi
|
|
|
128
|
Amb
|
HP-12-001-048-01138900/288
(SURI)
|
1312001048NRG24Z040220240276853
|
06/02/2024
|
Raj Kumar
|
1312001WL0010885
|
Raj Kumar
|
00354
|
PUNB0173700
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205493504
|
|
Raj Kumar
|
|
|
129
|
Amb
|
HP-12-001-048-01140100/147-A
(SURI)
|
1312001048NRG24Z040220240276855
|
06/02/2024
|
Bishambri Devi
|
1312001WL0010885
|
Bishambri Devi
|
00354
|
PUNB0173700
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493499
|
|
Bishambri Devi
|
|
|
130
|
Amb
|
HP-12-001-048-01140100/183
(SURI)
|
1312001048NRG24Z040220240276858
|
06/02/2024
|
JYOTI DEVI
|
1312001WL0010885
|
JYOTI DEVI
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493501
|
|
JYOTI DEVI
|
|
|
131
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24Z040220240276869
|
06/02/2024
|
Neelam kumari
|
1312001WL0010885
|
Neelam kumari
|
00354
|
PUNB0173700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493508
|
|
Neelam kumari
|
|
|
132
|
Amb
|
HP-12-001-048-01140100/395
(SURI)
|
1312001048NRG24Z040220240276871
|
06/02/2024
|
Mohinder Singh
|
1312001WL0010885
|
Mohinder Singh
|
00354
|
PUNB0173700
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493502
|
|
Mohinder Singh
|
|
|
133
|
Amb
|
HP-12-001-048-01140100/56
(SURI)
|
1312001048NRG24Z040220240276861
|
06/02/2024
|
DATA RAM
|
1312001WL0010885
|
DATA RAM
|
00354
|
PUNB0173700
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493493
|
|
DATA RAM
|
|
|
134
|
Amb
|
HP-12-001-048-01140100/65
(SURI)
|
1312001048NRG24Z040220240276862
|
06/02/2024
|
kanta devi
|
1312001WL0010885
|
kanta devi
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493497
|
|
kanta devi
|
|
|
135
|
Amb
|
HP-12-001-048-01140100/86
(SURI)
|
1312001048NRG24Z040220240276880
|
06/02/2024
|
JOG RAJ
|
1312001WL0010885
|
JOG RAJ
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493498
|
|
JOG RAJ
|
|
|
136
|
Amb
|
HP-12-001-048-01140100/96
(SURI)
|
1312001048NRG24Z040220240276878
|
06/02/2024
|
Shakuntala Devi
|
1312001WL0010885
|
Shakuntala Devi
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493495
|
|
Shakuntala Devi
|
|
|
137
|
Amb
|
HP-12-001-048-01140300/399
(SURI)
|
1312001048NRG24Z040220240276874
|
06/02/2024
|
Seema Devi
|
1312001WL0010885
|
Seema Devi
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493510
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
138
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236694
|
06/02/2024
|
RAJ KUMAR
|
1312001WL0010245
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493515
|
|
RAJ KUMAR
|
|
|
139
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236695
|
06/02/2024
|
DHARAM PAL
|
1312001WL0010245
|
DHARAM PAL
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493361
|
|
DHARAM PAL
|
|
|
140
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277496
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010899
|
VEENA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492403
|
|
VEENA DEVI
|
|
|
141
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236693
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010245
|
VEENA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492402
|
|
VEENA DEVI
|
|
|
142
|
Amb
|
HP-12-001-014-01117400/22
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236697
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010245
|
ASHA DEVI
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493516
|
|
ASHA DEVI
|
|
|
143
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277503
|
06/02/2024
|
RAJANI BALA
|
1312001WL0010899
|
RAJANI BALA
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492400
|
|
RAJANI BALA
|
|
|
144
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236703
|
06/02/2024
|
NARESH KUMARI
|
1312001WL0010245
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492406
|
|
NARESH KUMARI
|
|
|
145
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236699
|
06/02/2024
|
ASHWANI KUMAR
|
1312001WL0010245
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493362
|
|
ASHWANI KUMAR
|
|
|
146
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236698
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010245
|
NEELAM KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492396
|
|
NEELAM KUMARI
|
|
|
147
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236700
|
06/02/2024
|
ANCHAL SINGH
|
1312001WL0010245
|
ANCHAL SINGH
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492408
|
|
ANCHAL SINGH
|
|
|
148
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277508
|
06/02/2024
|
SUDHA DEVI
|
1312001WL0010899
|
SUDHA DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492398
|
|
SUDHA DEVI
|
|
|
149
|
Amb
|
HP-12-001-014-01117400/253
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236701
|
06/02/2024
|
AMARJIT KAUR
|
1312001WL0010245
|
AMARJIT KAUR
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492399
|
|
AMARJIT KAUR
|
|
|
150
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236705
|
06/02/2024
|
RANJEET SINGH
|
1312001WL0010245
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492404
|
|
RANJEET SINGH
|
|
|
151
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236704
|
06/02/2024
|
SAROJ KUMARI
|
1312001WL0010245
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492407
|
|
SAROJ KUMARI
|
|
|
152
|
Amb
|
HP-12-001-014-01117400/52
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236706
|
06/02/2024
|
SAROJ DEVI
|
1312001WL0010245
|
SAROJ DEVI
|
00354
|
PUNB0224900
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492401
|
|
SAROJ DEVI
|
|
|
153
|
Amb
|
HP-12-001-014-01117400/57
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236707
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010245
|
ASHA DEVI
|
00354
|
PUNB0224900
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493513
|
|
ASHA DEVI
|
|
|
154
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236708
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010245
|
NISHA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492397
|
|
NISHA DEVI
|
|
|
155
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236709
|
06/02/2024
|
SURESH KUMAR
|
1312001WL0010245
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493512
|
|
SURESH KUMAR
|
|
|
156
|
Amb
|
HP-12-001-014-01117400/64
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236711
|
06/02/2024
|
RADHA DEVI
|
1312001WL0010245
|
RADHA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492405
|
|
RADHA DEVI
|
|
|
157
|
Amb
|
HP-12-001-014-01117400/67
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236710
|
06/02/2024
|
MEENA DEVI
|
1312001WL0010245
|
MEENA DEVI
|
00354
|
PUNB0224900
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493514
|
|
MEENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
Amb
|
HP-12-001-006-01143600/726
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277040
|
06/02/2024
|
Ashu Bibi
|
1312001WL0010887
|
Ashu Bibi
|
00354
|
PUNB0398600
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492409
|
|
Ashu Bibi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
159
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277017
|
06/02/2024
|
FARID MOHAMMAD
|
1312001WL0010887
|
FARID MOHAMMAD
|
00354
|
PUNB0399200
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492411
|
|
FARID MOHAMMAD
|
|
|
160
|
Amb
|
HP-12-001-006-01143600/572
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277018
|
06/02/2024
|
JANO
|
1312001WL0010887
|
JANO
|
00354
|
PUNB0399200
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492410
|
|
JANO
|
|
|
161
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24Z050220240279067
|
06/02/2024
|
suresh kumar
|
1312001WL0010926
|
suresh kumar
|
00354
|
PUNB0399200
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492412
|
|
suresh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
162
|
Amb
|
HP-12-001-010-01118100/140
(CHHAPROH)
|
1312001010NRG24Z040220240277085
|
06/02/2024
|
RADHIKA KALIA
|
1312001WL0010888
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
158
|
158
|
Processed
|
07/02/2024
|
|
0205492426
|
|
RADHIKA KALIA
|
|
|
163
|
Amb
|
HP-12-001-010-01118100/141
(CHHAPROH)
|
1312001010NRG24Z040220240277086
|
06/02/2024
|
SANTOSH KALIA
|
1312001WL0010888
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
158
|
158
|
Processed
|
07/02/2024
|
|
0205492425
|
|
SANTOSH KALIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
164
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277042
|
06/02/2024
|
Noor Jahan
|
1312001WL0010887
|
Noor Jahan
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492429
|
|
Noor Jahan
|
|
|
165
|
Amb
|
HP-12-001-006-01143900/34
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277056
|
06/02/2024
|
liyakat ali
|
1312001WL0010887
|
liyakat ali
|
00415
|
SBIN0003984
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492427
|
|
liyakat ali
|
|
|
166
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279167
|
06/02/2024
|
Neetu Bala
|
1312001WL0010928
|
Neetu Bala
|
00415
|
SBIN0003984
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492430
|
|
Neetu Bala
|
|
|
167
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278309
|
06/02/2024
|
surinder kumar
|
1312001WL0010918
|
surinder kumar
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492428
|
|
surinder kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-014-01117400/119
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236696
|
06/02/2024
|
SANGEETA DEVI
|
1312001WL0010245
|
SANGEETA DEVI
|
00415
|
SBIN0051398
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492431
|
|
SANGEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
169
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277027
|
06/02/2024
|
Hasina Begum
|
1312001WL0010887
|
Hasina Begum
|
00462
|
UCBA0001190
|
155
|
155
|
Processed
|
07/02/2024
|
|
0205492437
|
|
HASSINA BEGUM
|
|
|
170
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24Z050220240278652
|
06/02/2024
|
Kuldeep singh
|
1312001WL0010924
|
Kuldeep singh
|
00462
|
UCBA0001190
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492446
|
|
KULDEEP SINGH
|
|
|
171
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001034NRG24Z050220240278994
|
06/02/2024
|
Balraj
|
1312001WL0010926
|
Balraj
|
00462
|
UCBA0001190
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492441
|
|
BALRAJ
|
|
|
172
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001034NRG24Z050220240279013
|
06/02/2024
|
Saroj Devi
|
1312001WL0010926
|
Saroj Devi
|
00462
|
UCBA0001190
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492439
|
|
SAROJ DEVI WO SURINDER KUMAR
|
|
|
173
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001034NRG24Z050220240279019
|
06/02/2024
|
Reshma Devi
|
1312001WL0010926
|
Reshma Devi
|
00462
|
UCBA0001190
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492436
|
|
RESHMA DEVI
|
|
|
174
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001034NRG24Z050220240279025
|
06/02/2024
|
Lajo Devi
|
1312001WL0010926
|
Lajo Devi
|
00462
|
UCBA0001190
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492442
|
|
LAJJO DEVI
|
|
|
175
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z050220240279042
|
06/02/2024
|
Anita Kumari
|
1312001WL0010926
|
Anita Kumari
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492443
|
|
ANITA KUMARI
|
|
|
176
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z050220240279049
|
06/02/2024
|
Sujata Rani
|
1312001WL0010926
|
Sujata Rani
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492432
|
|
SUJATA RANI
|
|
|
177
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278295
|
06/02/2024
|
Urmila Devi
|
1312001WL0010918
|
Urmila Devi
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492433
|
|
URMILA DEVI
|
|
|
178
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278302
|
06/02/2024
|
Preeto Devi
|
1312001WL0010918
|
Preeto Devi
|
00462
|
UCBA0001190
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205492440
|
|
PREETO DEVI WO GURBACHAN SINGH
|
|
|
179
|
Amb
|
HP-12-001-039-01136800/637
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278305
|
06/02/2024
|
BANSEE LAL
|
1312001WL0010918
|
BANSEE LAL
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492444
|
|
VANSEE LAL
|
|
|
180
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278374
|
06/02/2024
|
RASHPAL SINGH
|
1312001WL0010918
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492435
|
|
RACHPAL SINGH
|
|
|
181
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278418
|
06/02/2024
|
DARSHAN SINGH
|
1312001WL0010918
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492445
|
|
DARSHAN SINGH SO HARNAM SINGH
|
|
|
182
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278425
|
06/02/2024
|
RANI DEVI
|
1312001WL0010918
|
RANI DEVI
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492438
|
|
RANI DEVI
|
|
|
183
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278433
|
06/02/2024
|
BALBEER SINGH
|
1312001WL0010918
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492434
|
|
BALVEER SINGH SO GYAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
184
|
Amb
|
HP-12-001-006-01143500/727
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277025
|
06/02/2024
|
Karam Chand
|
1312001WL0010887
|
Karam Chand
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493383
|
|
KARAM CHAND
|
|
|
185
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277039
|
06/02/2024
|
KIRPAL SINGH
|
1312001WL0010887
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492448
|
|
KIRPAL SINGH S/O MOTI RAM
|
|
|
186
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277008
|
06/02/2024
|
JEEVNA
|
1312001WL0010887
|
JEEVNA
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493377
|
|
JEEVNA BIBI
|
|
|
187
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277050
|
06/02/2024
|
SALOCHNA DEVI
|
1312001WL0010887
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
37
|
37
|
Processed
|
07/02/2024
|
|
0205493381
|
|
SALOCHNA DEVI
|
|
|
188
|
Amb
|
HP-12-001-006-01143900/518
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277052
|
06/02/2024
|
Rafeka Bibi
|
1312001WL0010887
|
Rafeka Bibi
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493376
|
|
REETA DEVI WO MAM DEEN
|
|
|
189
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277059
|
06/02/2024
|
sadh mohmmed
|
1312001WL0010887
|
sadh mohmmed
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205493384
|
|
SEEMA BIBI
|
|
|
190
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277060
|
06/02/2024
|
SEEMA BIBI
|
1312001WL0010887
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
120
|
120
|
Processed
|
07/02/2024
|
|
0205492450
|
|
SADH MOHMMED SO MAUJ DEEN
|
|
|
191
|
Amb
|
HP-12-001-006-01143900/580
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277062
|
06/02/2024
|
Rani devi
|
1312001WL0010887
|
Rani devi
|
00462
|
UCBA0001506
|
37
|
37
|
Processed
|
07/02/2024
|
|
0205493382
|
|
MADAL LAL
|
|
|
192
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277070
|
06/02/2024
|
vatan chand
|
1312001WL0010887
|
vatan chand
|
00462
|
UCBA0001506
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205493378
|
|
BATAN CHAND
|
|
|
193
|
Amb
|
HP-12-001-006-01144000/12
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277071
|
06/02/2024
|
KASHMIR CHAND
|
1312001WL0010887
|
KASHMIR CHAND
|
00462
|
UCBA0001506
|
51
|
51
|
Processed
|
07/02/2024
|
|
0205492449
|
|
KASHMIR CHAND S/O PRITAM CHAN
|
|
|
194
|
Amb
|
HP-12-001-006-01144100/1
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277065
|
06/02/2024
|
JEET RAM
|
1312001WL0010887
|
JEET RAM
|
00462
|
UCBA0001506
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205493380
|
|
AJIT SINGH
|
|
|
195
|
Amb
|
HP-12-001-006-01144100/460
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277073
|
06/02/2024
|
KANTA DEVI
|
1312001WL0010887
|
KANTA DEVI
|
00462
|
UCBA0001506
|
40
|
40
|
Processed
|
07/02/2024
|
|
0205493379
|
|
KANTA DEVI
|
|
|
196
|
Amb
|
HP-12-001-006-01144200/196
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277078
|
06/02/2024
|
PRITAM CHAND
|
1312001WL0010887
|
PRITAM CHAND
|
00462
|
UCBA0001506
|
66
|
66
|
Processed
|
07/02/2024
|
|
0205492447
|
|
PRITAM CHAND SO SH. RIKHI RAM
|
|
|
197
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279124
|
06/02/2024
|
Kanta Devi
|
1312001WL0010928
|
Kanta Devi
|
00462
|
UCBA0001506
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493385
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
198
|
Amb
|
HP-12-001-036-01127000/596
(MUBARIK PUR)
|
1312001036NRG24Z040220240278065
|
06/02/2024
|
Gulzari Lal
|
1312001WL0010912
|
Gulzari Lal
|
00462
|
UCBA0002227
|
57
|
57
|
Processed
|
07/02/2024
|
|
0205493386
|
|
GULZARI LAL S/O TARA CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24773
|
24773
|
|
|
|
|
|
|
|