|
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)
|
1312001012NRG24Z030220240275235
|
15/02/2024
|
GURMEETO DEVI
|
1312001WL0010826
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335915
|
|
GURMEETO DEVI
|
|
|
2
|
Amb
|
HP-12-001-021-01145800/325
(HAMBOLI)
|
1312001000NRG24Z080220240282085
|
15/02/2024
|
VINOD KUMAR
|
1312001WL0011085
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889335916
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24Z050220240278902
|
15/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010925
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335930
|
|
Mrs. ASHA DEVI
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24Z050220240278907
|
15/02/2024
|
Suman Kumari
|
1312001WL0010925
|
Suman Kumari
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889336002
|
|
Suman Kumari
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24Z050220240278914
|
15/02/2024
|
RANI DEVI
|
1312001WL0010925
|
RANI DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336029
|
|
RANI DEVI
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24Z050220240278919
|
15/02/2024
|
Usha Rani
|
1312001WL0010925
|
Usha Rani
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336003
|
|
Usha Rani
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24Z050220240278921
|
15/02/2024
|
Mrs. KASHMIR KAUR
|
1312001WL0010925
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335936
|
|
Mrs. KASHMIR KAUR
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24Z050220240278928
|
15/02/2024
|
Mrs. MEENA KUMARI
|
1312001WL0010925
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335928
|
|
Mrs. MEENA KUMARI
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24Z050220240278929
|
15/02/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL0010925
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335929
|
|
Mrs. KAMLESH KUMARI
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24Z050220240278936
|
15/02/2024
|
Mrs. SEEMA DEVI
|
1312001WL0010925
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336028
|
|
Mrs. SEEMA DEVI
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275199
|
15/02/2024
|
Urmila Davi
|
1312001WL0010826
|
Urmila Davi
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336041
|
|
Urmila Davi
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/100
(CHURDU)
|
1312001012NRG24Z030220240275206
|
15/02/2024
|
Vidya Devi
|
1312001WL0010826
|
Vidya Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335919
|
|
Vidya Devi
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/110
(CHURDU)
|
1312001012NRG24Z030220240275219
|
15/02/2024
|
Seema Devi
|
1312001WL0010826
|
Seema Devi
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889335983
|
|
Seema Devi
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z030220240275223
|
15/02/2024
|
Praveen Kumari
|
1312001WL0010826
|
Praveen Kumari
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335937
|
|
Praveen Kumari
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z030220240275238
|
15/02/2024
|
Rama kumari
|
1312001WL0010826
|
Rama kumari
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335997
|
|
Rama kumari
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275248
|
15/02/2024
|
RAKSHA DEVI
|
1312001WL0010826
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336042
|
|
RAKSHA DEVI
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/181
(CHURDU)
|
1312001012NRG24Z030220240275256
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0010826
|
SUNITA DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336011
|
|
SUNITA DEVI
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z030220240275258
|
15/02/2024
|
PAWAN KUMAR
|
1312001WL0010826
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335993
|
|
PAWAN KUMAR
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z030220240275265
|
15/02/2024
|
RAJ KUMARI
|
1312001WL0010826
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335984
|
|
RAJ KUMARI
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24Z030220240275274
|
15/02/2024
|
Usha Devi
|
1312001WL0010826
|
Usha Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335941
|
|
Usha Devi
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275275
|
15/02/2024
|
SHANTI DEVI
|
1312001WL0010826
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335971
|
|
SHANTI DEVI
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275288
|
15/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889335917
|
|
Narender Kumar
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/227
(CHURDU)
|
1312001012NRG24Z030220240275300
|
15/02/2024
|
kirana Devi
|
1312001WL0010826
|
kirana Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335975
|
|
kirana Devi
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z030220240275313
|
15/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335992
|
|
SUMAN KUMARI
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/32
(CHURDU)
|
1312001012NRG24Z030220240275336
|
15/02/2024
|
SANEH LATA
|
1312001WL0010826
|
SANEH LATA
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336045
|
|
SANEH LATA
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z030220240275339
|
15/02/2024
|
SARLA DEVI
|
1312001WL0010826
|
SARLA DEVI
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335995
|
|
SARLA DEVI
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z030220240275346
|
15/02/2024
|
PYARO DEVI
|
1312001WL0010826
|
PYARO DEVI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336030
|
|
PYARO DEVI
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275351
|
15/02/2024
|
KAVITA DEVI
|
1312001WL0010826
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889335999
|
|
KAVITA DEVI
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275358
|
15/02/2024
|
PARVEEN KUMARI
|
1312001WL0010826
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336026
|
|
PARVEEN KUMARI
|
|
|
30
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24Z030220240275372
|
15/02/2024
|
Rekha Kumari
|
1312001WL0010826
|
Rekha Kumari
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336015
|
|
Rekha Kumari
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/336
(CHURDU)
|
1312001012NRG24Z030220240275380
|
15/02/2024
|
Suman Kumari
|
1312001WL0010826
|
Suman Kumari
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336012
|
|
Suman Kumari
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24Z030220240275384
|
15/02/2024
|
Pinki Devi
|
1312001WL0010826
|
Pinki Devi
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336014
|
|
Pinki Devi
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24Z030220240275388
|
15/02/2024
|
Shiksha Devi
|
1312001WL0010826
|
Shiksha Devi
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889336020
|
|
Shiksha Devi
|
|
|
34
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z030220240275397
|
15/02/2024
|
AjmerSingh
|
1312001WL0010826
|
AjmerSingh
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889335923
|
|
AjmerSingh
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24Z030220240275413
|
15/02/2024
|
Ram Kali
|
1312001WL0010826
|
Ram Kali
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336043
|
|
Ram Kali
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/363
(CHURDU)
|
1312001012NRG24Z030220240275417
|
15/02/2024
|
Saneh Lata
|
1312001WL0010826
|
Saneh Lata
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336023
|
|
Saneh Lata
|
|
|
37
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24Z030220240275428
|
15/02/2024
|
Reena Rani
|
1312001WL0010826
|
Reena Rani
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336025
|
|
Reena Rani
|
|
|
38
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24Z030220240275456
|
15/02/2024
|
Rani Devi
|
1312001WL0010826
|
Rani Devi
|
00089
|
CBIN0282194
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889336048
|
|
Rani Devi
|
|
|
39
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24Z030220240275460
|
15/02/2024
|
Ram pyari
|
1312001WL0010826
|
Ram pyari
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336044
|
|
Ram pyari
|
|
|
40
|
Amb
|
HP-12-001-012-01145000/63
(CHURDU)
|
1312001012NRG24Z030220240275477
|
15/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335982
|
|
SUMAN KUMARI
|
|
|
41
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275481
|
15/02/2024
|
SANTOSH
|
1312001WL0010826
|
SANTOSH
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335935
|
|
SANTOSH
|
|
|
42
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275496
|
15/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010826
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336001
|
|
Mrs. SUDESH KUMARI
|
|
|
43
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24Z030220240275515
|
15/02/2024
|
Seeta Ram
|
1312001WL0010828
|
Seeta Ram
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335933
|
|
Seeta Ram
|
|
|
44
|
Amb
|
HP-12-001-012-01145000/89
(CHURDU)
|
1312001012NRG24Z030220240275521
|
15/02/2024
|
Krishna devi
|
1312001WL0010828
|
Krishna devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889335921
|
|
Krishna devi
|
|
|
45
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24Z030220240275524
|
15/02/2024
|
NIRMLA DEVI
|
1312001WL0010828
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889335934
|
|
NIRMLA DEVI
|
|
|
46
|
Amb
|
HP-12-001-012-01145000/96
(CHURDU)
|
1312001012NRG24Z030220240275528
|
15/02/2024
|
Kaushalya Devi
|
1312001WL0010828
|
Kaushalya Devi
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889335931
|
|
Kaushalya Devi
|
|
|
47
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001000NRG24Z080220240282062
|
15/02/2024
|
Chenchla Devi
|
1312001WL0011085
|
Chenchla Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889336052
|
|
Chenchla Devi
|
|
|
48
|
Amb
|
HP-12-001-021-01145500/154
(HAMBOLI)
|
1312001021NRG24Z030220240273926
|
15/02/2024
|
KIRAN DEVI
|
1312001WL0010769
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335998
|
|
KIRAN DEVI
|
|
|
49
|
Amb
|
HP-12-001-021-01145500/244
(HAMBOLI)
|
1312001021NRG24Z030220240273927
|
15/02/2024
|
TRISHLA DEVI
|
1312001WL0010769
|
TRISHLA DEVI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889336051
|
|
TRISHLA DEVI
|
|
|
50
|
Amb
|
HP-12-001-021-01145500/26
(HAMBOLI)
|
1312001021NRG24Z030220240273931
|
15/02/2024
|
Sunita Devi
|
1312001WL0010769
|
Sunita Devi
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889336013
|
|
Sunita Devi
|
|
|
51
|
Amb
|
HP-12-001-021-01145500/539
(HAMBOLI)
|
1312001000NRG24Z080220240282067
|
15/02/2024
|
VEENA DEVI
|
1312001WL0011085
|
VEENA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336039
|
|
VEENA DEVI
|
|
|
52
|
Amb
|
HP-12-001-021-01145500/585
(HAMBOLI)
|
1312001021NRG24Z030220240273936
|
15/02/2024
|
Radha
|
1312001WL0010769
|
Radha
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335985
|
|
Radha
|
|
|
53
|
Amb
|
HP-12-001-021-01145500/604
(HAMBOLI)
|
1312001021NRG24Z030220240273939
|
15/02/2024
|
MANJU BALA
|
1312001WL0010769
|
MANJU BALA
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889336006
|
|
MANJU BALA
|
|
|
54
|
Amb
|
HP-12-001-021-01145500/63
(HAMBOLI)
|
1312001021NRG24Z030220240273940
|
15/02/2024
|
Urmila devi
|
1312001WL0010769
|
Urmila devi
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335938
|
|
Urmila devi
|
|
|
55
|
Amb
|
HP-12-001-021-01145500/643
(HAMBOLI)
|
1312001021NRG24Z030220240273942
|
15/02/2024
|
Harvinder Kaur
|
1312001WL0010769
|
Harvinder Kaur
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889336005
|
|
Harvinder Kaur
|
|
|
56
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001000NRG24Z080220240282072
|
15/02/2024
|
RANI DEVI
|
1312001WL0011085
|
RANI DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889335940
|
|
RANI DEVI
|
|
|
57
|
Amb
|
HP-12-001-021-01145800/118
(HAMBOLI)
|
1312001000NRG24Z080220240282075
|
15/02/2024
|
Nirmla Devi
|
1312001WL0011085
|
Nirmla Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889335939
|
|
Nirmla Devi
|
|
|
58
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001000NRG24Z080220240282076
|
15/02/2024
|
Pushpa Devi
|
1312001WL0011085
|
Pushpa Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889335927
|
|
Pushpa Devi
|
|
|
59
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001000NRG24Z080220240282079
|
15/02/2024
|
Gurbaksh Singh
|
1312001WL0011085
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889335981
|
|
Gurbaksh Singh
|
|
|
60
|
Amb
|
HP-12-001-021-01145800/18
(HAMBOLI)
|
1312001021NRG24Z030220240273955
|
15/02/2024
|
Surekha Devi
|
1312001WL0010769
|
Surekha Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889335978
|
|
Surekha Devi
|
|
|
61
|
Amb
|
HP-12-001-021-01145800/195
(HAMBOLI)
|
1312001000NRG24Z080220240282081
|
15/02/2024
|
ASHA DEVI
|
1312001WL0011085
|
ASHA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889335980
|
|
ASHA DEVI
|
|
|
62
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001000NRG24Z080220240282082
|
15/02/2024
|
Kanta Devi
|
1312001WL0011085
|
Kanta Devi
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889336027
|
|
Kanta Devi
|
|
|
63
|
Amb
|
HP-12-001-021-01145800/248
(HAMBOLI)
|
1312001000NRG24Z080220240282084
|
15/02/2024
|
MEENA KUMARI
|
1312001WL0011085
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889335920
|
|
MEENA KUMARI
|
|
|
64
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001000NRG24Z080220240282086
|
15/02/2024
|
BISHAMBARI DEVI
|
1312001WL0011085
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889335988
|
|
BISHAMBARI DEVI
|
|
|
65
|
Amb
|
HP-12-001-021-01145800/374
(HAMBOLI)
|
1312001000NRG24Z090220240283640
|
15/02/2024
|
KULDEEP SINGH
|
1312001WL0011125
|
KULDEEP SINGH
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336050
|
|
KULDEEP SINGH
|
|
|
66
|
Amb
|
HP-12-001-021-01145800/506
(HAMBOLI)
|
1312001000NRG24Z080220240282089
|
15/02/2024
|
RANI DEVI
|
1312001WL0011085
|
RANI DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335987
|
|
RANI DEVI
|
|
|
67
|
Amb
|
HP-12-001-021-01145800/648
(HAMBOLI)
|
1312001000NRG24Z080220240282091
|
15/02/2024
|
Kanchan
|
1312001WL0011085
|
Kanchan
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889336010
|
|
Kanchan
|
|
|
68
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001000NRG24Z080220240282094
|
15/02/2024
|
Kuldeep Kumar
|
1312001WL0011085
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889336034
|
|
Kuldeep Kumar
|
|
|
69
|
Amb
|
HP-12-001-021-01145800/87
(HAMBOLI)
|
1312001000NRG24Z080220240282095
|
15/02/2024
|
Trishla Devi
|
1312001WL0011085
|
Trishla Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889336032
|
|
Trishla Devi
|
|
|
70
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24Z080220240282096
|
15/02/2024
|
DAL SINGH
|
1312001WL0011085
|
DAL SINGH
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889335932
|
|
DAL SINGH
|
|
|
71
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001021NRG24Z030220240273977
|
15/02/2024
|
Akhari Devi
|
1312001WL0010769
|
Akhari Devi
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889336031
|
|
Akhari Devi
|
|
|
72
|
Amb
|
HP-12-001-021-01145800/94
(HAMBOLI)
|
1312001021NRG24Z030220240273976
|
15/02/2024
|
Anju Bala
|
1312001WL0010769
|
Anju Bala
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889336033
|
|
Anju Bala
|
|
|
73
|
Amb
|
HP-12-001-021-01145900/103
(HAMBOLI)
|
1312001000NRG24Z080220240282099
|
15/02/2024
|
BHAGVATI DEVI
|
1312001WL0011085
|
BHAGVATI DEVI
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335989
|
|
BHAGVATI DEVI
|
|
|
74
|
Amb
|
HP-12-001-021-01145900/533
(HAMBOLI)
|
1312001000NRG24Z080220240282100
|
15/02/2024
|
SARLA DEVI
|
1312001WL0011085
|
SARLA DEVI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336040
|
|
SARLA DEVI
|
|
|
75
|
Amb
|
HP-12-001-021-01145900/589-A
(HAMBOLI)
|
1312001000NRG24Z080220240282101
|
15/02/2024
|
Anju Bala
|
1312001WL0011085
|
Anju Bala
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335986
|
|
Anju Bala
|
|
|
76
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG24Z020220240268746
|
15/02/2024
|
Mr. DIL MOHD.
|
1312001WL0010618
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335924
|
|
Mr. DIL MOHD.
|
|
|
77
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z020220240268762
|
15/02/2024
|
Rafik Mohammad
|
1312001WL0010618
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335977
|
|
Rafik Mohammad
|
|
|
78
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24Z020220240268773
|
15/02/2024
|
Mrs. JANKI
|
1312001WL0010618
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889336037
|
|
Mrs. JANKI
|
|
|
79
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24Z020220240268777
|
15/02/2024
|
Mr. NAJAMDEEN
|
1312001WL0010618
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335922
|
|
Mr. NAJAMDEEN
|
|
|
80
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24Z020220240268791
|
15/02/2024
|
KARM CHAND
|
1312001WL0010618
|
KARM CHAND
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335925
|
|
KARM CHAND
|
|
|
81
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z020220240268851
|
15/02/2024
|
Mr. DEV RAJ
|
1312001WL0010618
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336038
|
|
Mr. DEV RAJ
|
|
|
82
|
Amb
|
HP-12-001-049-01144700/486
(TAKARLA)
|
1312001049NRG24Z020220240268864
|
15/02/2024
|
Irshad Mohammad
|
1312001WL0010618
|
Irshad Mohammad
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336017
|
|
Irshad Mohammad
|
|
|
83
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24Z020220240268922
|
15/02/2024
|
Nikka ram
|
1312001WL0010618
|
Nikka ram
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335918
|
|
Nikka ram
|
|
|
84
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG24Z020220240268947
|
15/02/2024
|
Dalip Singh
|
1312001WL0010618
|
Dalip Singh
|
00089
|
CBIN0282194
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335979
|
|
Dalip Singh
|
|
|
85
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z020220240268959
|
15/02/2024
|
Mrs. NEELAM KUMARI
|
1312001WL0010618
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889335926
|
|
Mrs. NEELAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-003-01131000/529
(ANDORA LOWER)
|
1312001003NRG24Z010220240265425
|
15/02/2024
|
Asha Devi
|
1312001WL0010521
|
Asha Devi
|
00089
|
CBIN0283644
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336022
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-012-01145000/104
(CHURDU)
|
1312001012NRG24Z030220240275214
|
15/02/2024
|
SHOBHA DEVI
|
1312001WL0010826
|
SHOBHA DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335902
|
|
SHOBHA DEVI
|
|
|
88
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275296
|
15/02/2024
|
Shubh Lata
|
1312001WL0010826
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889335900
|
|
Shubh Lata
|
|
|
89
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275325
|
15/02/2024
|
Sadeek Mohammad
|
1312001WL0010826
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335899
|
|
Sadeek Mohammad
|
|
|
90
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275406
|
15/02/2024
|
Shashi Kiran
|
1312001WL0010826
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889335904
|
|
Shashi Kiran
|
|
|
91
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24Z030220240275470
|
15/02/2024
|
Sumna Devi
|
1312001WL0010826
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335901
|
|
Sumna Devi
|
|
|
92
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001000NRG24Z080220240282093
|
15/02/2024
|
Sharda Kumari
|
1312001WL0011085
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335903
|
|
Sharda Kumari
|
|
|
93
|
Amb
|
HP-12-001-022-01118600/323
(JAWAL)
|
1312001022NRG24Z020220240269535
|
15/02/2024
|
Girdhari Lal
|
1312001WL0010634
|
Girdhari Lal
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889322497
|
|
Girdhari Lal
|
|
|
94
|
Amb
|
HP-12-001-024-01141200/223
(JAWEHAD)
|
1312001024NRG24Z040220240277155
|
15/02/2024
|
Lata
|
1312001WL0010890
|
Lata
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322496
|
|
Lata
|
|
|
95
|
Amb
|
HP-12-001-036-01127000/231
(MUBARIK PUR)
|
1312001036NRG24Z040220240278014
|
15/02/2024
|
Sharda Rani
|
1312001WL0010912
|
Sharda Rani
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322498
|
|
Sharda Rani
|
|
|
96
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z020220240268859
|
15/02/2024
|
Kishori Lal
|
1312001WL0010618
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889335898
|
|
Kishori Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24Z010220240265386
|
15/02/2024
|
ROOP LAL
|
1312001WL0010521
|
ROOP LAL
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889336036
|
|
ROOP LAL
|
|
|
98
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001003NRG24Z010220240265398
|
15/02/2024
|
Poonam Devi
|
1312001WL0010521
|
Poonam Devi
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336021
|
|
POONAM DEVI
|
|
|
99
|
Amb
|
HP-12-001-003-01131000/509
(ANDORA LOWER)
|
1312001003NRG24Z010220240265413
|
15/02/2024
|
Mamta Kumari
|
1312001WL0010521
|
Mamta Kumari
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336053
|
|
MAMTA KUMARI
|
|
|
100
|
Amb
|
HP-12-001-003-01131000/514
(ANDORA LOWER)
|
1312001003NRG24Z010220240265417
|
15/02/2024
|
Trishla Devi
|
1312001WL0010521
|
Trishla Devi
|
00349
|
PSIB0000137
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335996
|
|
TRISHLA DEVI
|
|
|
101
|
Amb
|
HP-12-001-003-01131000/517
(ANDORA LOWER)
|
1312001003NRG24Z010220240265420
|
15/02/2024
|
Vipan Kumari
|
1312001WL0010521
|
Vipan Kumari
|
00349
|
PSIB0000137
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889335991
|
|
VIPAN KUMARI
|
|
|
102
|
Amb
|
HP-12-001-003-01131000/524
(ANDORA LOWER)
|
1312001003NRG24Z010220240265424
|
15/02/2024
|
Rajni Devi
|
1312001WL0010521
|
Rajni Devi
|
00349
|
PSIB0000137
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889336000
|
|
RAJNI DEVI
|
|
|
103
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24Z010220240265443
|
15/02/2024
|
Anju Devi
|
1312001WL0010521
|
Anju Devi
|
00349
|
PSIB0000137
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889336008
|
|
ANJU DEVI
|
|
|
104
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24Z010220240265449
|
15/02/2024
|
LATA KUMARI
|
1312001WL0010521
|
LATA KUMARI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889336035
|
|
LATA KUMARI
|
|
|
105
|
Amb
|
HP-12-001-003-01131000/69
(ANDORA LOWER)
|
1312001003NRG24Z010220240265465
|
15/02/2024
|
TARSEM LAL
|
1312001WL0010521
|
TARSEM LAL
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336004
|
|
TARSEM LAL
|
|
|
106
|
Amb
|
HP-12-001-025-01131700/405
(KARLUHI)
|
1312001025NRG24Z010220240265274
|
15/02/2024
|
HARVINDER SINGH
|
1312001WL0010518
|
HARVINDER SINGH
|
00349
|
PSIB0000137
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335973
|
|
HARVINDER SINGH
|
|
|
107
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279154
|
15/02/2024
|
BALRAM KUMAR
|
1312001WL0010928
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889335972
|
|
BALRAM KUMAR
|
|
|
108
|
Amb
|
HP-12-001-027-01142500/467
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279170
|
15/02/2024
|
Pawan Kumar
|
1312001WL0010928
|
Pawan Kumar
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336016
|
|
PAWAN KUMAR
|
|
|
109
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279173
|
15/02/2024
|
GURBACHAN SINGH
|
1312001WL0010928
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336047
|
|
GURBACHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
110
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24Z010220240265250
|
15/02/2024
|
NIRMALA DEVI
|
1312001WL0010518
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889322422
|
|
NIRMALA DEVI
|
|
|
111
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z040220240278019
|
15/02/2024
|
SARLA DEVI
|
1312001WL0010912
|
SARLA DEVI
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336007
|
|
SARLA DEVI
|
|
|
112
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z040220240278090
|
15/02/2024
|
Shamsher Singh
|
1312001WL0010912
|
Shamsher Singh
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336018
|
|
SHAMSHER SINGH
|
|
|
113
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24Z040220240277811
|
15/02/2024
|
Neelam Devi
|
1312001WL0010908
|
Neelam Devi
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889335990
|
|
NEELAM DEVI
|
|
|
114
|
Amb
|
HP-12-001-046-01126800/178
(SHIV PUR)
|
1312001046NRG24Z040220240277816
|
15/02/2024
|
Raj Kumari
|
1312001WL0010908
|
Raj Kumari
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889335994
|
|
RAJ KUMARI
|
|
|
115
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24Z040220240277825
|
15/02/2024
|
Sandesh Kumari
|
1312001WL0010908
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335976
|
|
SANDESH KUMARI
|
|
|
116
|
Amb
|
HP-12-001-046-01126800/23
(SHIV PUR)
|
1312001046NRG24Z040220240277835
|
15/02/2024
|
Meena Kumari
|
1312001WL0010908
|
Meena Kumari
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889322421
|
|
MEENA KUMARI
|
|
|
117
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24Z040220240277839
|
15/02/2024
|
Ranjana Devi
|
1312001WL0010908
|
Ranjana Devi
|
00349
|
PSIB0000164
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322423
|
|
RANJANA DEVI
|
|
|
118
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z040220240277843
|
15/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336009
|
|
SANTOSH KUMARI
|
|
|
119
|
Amb
|
HP-12-001-046-01126800/293
(SHIV PUR)
|
1312001046NRG24Z040220240277847
|
15/02/2024
|
Parveen Lata
|
1312001WL0010908
|
Parveen Lata
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889336055
|
|
PARVEEN LATA
|
|
|
120
|
Amb
|
HP-12-001-046-01126800/300
(SHIV PUR)
|
1312001046NRG24Z040220240277852
|
15/02/2024
|
Kuldeep Kumar
|
1312001WL0010908
|
Kuldeep Kumar
|
00349
|
PSIB0000164
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889322425
|
|
KULDEEP KUMAR
|
|
|
121
|
Amb
|
HP-12-001-046-01126800/305
(SHIV PUR)
|
1312001046NRG24Z040220240277855
|
15/02/2024
|
Kenta Devi
|
1312001WL0010908
|
Kenta Devi
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889336024
|
|
KENTA DEVI
|
|
|
122
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24Z040220240277871
|
15/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889322424
|
|
SANTOSH KUMARI
|
|
|
123
|
Amb
|
HP-12-001-046-01126800/376
(SHIV PUR)
|
1312001046NRG24Z040220240277882
|
15/02/2024
|
Sher Singh
|
1312001WL0010908
|
Sher Singh
|
00349
|
PSIB0000164
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889336019
|
|
SHER SINGH
|
|
|
124
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24Z040220240277885
|
15/02/2024
|
Pramila Devi
|
1312001WL0010908
|
Pramila Devi
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889336049
|
|
PRAMILA DEVI
|
|
|
125
|
Amb
|
HP-12-001-046-01126800/40
(SHIV PUR)
|
1312001046NRG24Z040220240277887
|
15/02/2024
|
Satya Devi
|
1312001WL0010908
|
Satya Devi
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889335974
|
|
SATYA DEVI
|
|
|
126
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24Z040220240277895
|
15/02/2024
|
Neelam Kumari
|
1312001WL0010908
|
Neelam Kumari
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889336046
|
|
NEELAM KUMARI
|
|
|
127
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24Z040220240277896
|
15/02/2024
|
Sarita Devi
|
1312001WL0010908
|
Sarita Devi
|
00349
|
PSIB0000164
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889322420
|
|
SARITA DEVI
|
|
|
128
|
Amb
|
HP-12-001-046-01126800/65
(SHIV PUR)
|
1312001046NRG24Z040220240277909
|
15/02/2024
|
Nisha Devi
|
1312001WL0010908
|
Nisha Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889336054
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
129
|
Amb
|
HP-12-001-038-01117700/319
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277700
|
15/02/2024
|
Ravi Dutt
|
1312001WL0010905
|
Ravi Dutt
|
00349
|
PSIB0021367
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889322427
|
|
RAVI DUTT
|
|
|
130
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277712
|
15/02/2024
|
Suman Kumari
|
1312001WL0010905
|
Suman Kumari
|
00349
|
PSIB0021367
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322426
|
|
SUMAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
131
|
Amb
|
HP-12-001-005-01117900/238
(BADHMANA)
|
1312001005NRG24Z020220240269910
|
15/02/2024
|
SUSHMA DEVI
|
1312001WL0010639
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322429
|
|
SUSHMA DEVI
|
|
|
132
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z020220240269976
|
15/02/2024
|
KUSAM LATA
|
1312001WL0010639
|
KUSAM LATA
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322433
|
|
KUSAM LATA
|
|
|
133
|
Amb
|
HP-12-001-005-01117900/48
(BADHMANA)
|
1312001005NRG24Z020220240269982
|
15/02/2024
|
MALOOK SINGH
|
1312001WL0010639
|
MALOOK SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322428
|
|
MALOOK SINGH
|
|
|
134
|
Amb
|
HP-12-001-022-01118600/117
(JAWAL)
|
1312001022NRG24Z020220240269495
|
15/02/2024
|
GURMITO DEVI
|
1312001WL0010634
|
GURMITO DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Processed
|
16/03/2024
|
|
1889322440
|
|
GURMITO DEVI
|
|
|
135
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z020220240269540
|
15/02/2024
|
BAL KISHAN
|
1312001WL0010634
|
BAL KISHAN
|
00354
|
PUNB0113400
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889322434
|
|
BAL KISHAN
|
|
|
136
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24Z020220240269539
|
15/02/2024
|
SHKUNTLA DEVI
|
1312001WL0010634
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Processed
|
16/03/2024
|
|
1889322435
|
|
SHKUNTLA DEVI
|
|
|
137
|
Amb
|
HP-12-001-022-01118600/48
(JAWAL)
|
1312001022NRG24Z020220240269552
|
15/02/2024
|
LAJWANTI
|
1312001WL0010634
|
LAJWANTI
|
00354
|
PUNB0113400
|
193
|
193
|
Processed
|
16/03/2024
|
|
1889322439
|
|
LAJWANTI
|
|
|
138
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24Z020220240269572
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0010634
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
106
|
106
|
Processed
|
16/03/2024
|
|
1889322432
|
|
SUNITA DEVI
|
|
|
139
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277651
|
15/02/2024
|
Rani
|
1312001WL0010905
|
Rani
|
00354
|
PUNB0113400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322430
|
|
Rani
|
|
|
140
|
Amb
|
HP-12-001-038-01117700/254
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277676
|
15/02/2024
|
ASHWANI KUMAR
|
1312001WL0010905
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322431
|
|
ASHWANI KUMAR
|
|
|
141
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277745
|
15/02/2024
|
JOGINDER PAL
|
1312001WL0010905
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889322437
|
|
JOGINDER PAL
|
|
|
142
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277761
|
15/02/2024
|
GURBACHAN SINGH
|
1312001WL0010905
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322438
|
|
GURBACHAN SINGH
|
|
|
143
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277778
|
15/02/2024
|
LAKSHMI DEVI
|
1312001WL0010905
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322436
|
|
LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
144
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275431
|
15/02/2024
|
Santosh Kumari
|
1312001WL0010826
|
Santosh Kumari
|
00354
|
PUNB0144400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322441
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
145
|
Amb
|
HP-12-001-024-01138800/169
(JAWEHAD)
|
1312001024NRG24Z040220240277193
|
15/02/2024
|
Leela Devi
|
1312001WL0010890
|
Leela Devi
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322459
|
|
Leela Devi
|
|
|
146
|
Amb
|
HP-12-001-024-01138800/363
(JAWEHAD)
|
1312001024NRG24Z040220240277195
|
15/02/2024
|
Saroj Kumari
|
1312001WL0010890
|
Saroj Kumari
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889322451
|
|
Saroj Kumari
|
|
|
147
|
Amb
|
HP-12-001-024-01138800/363
(JAWEHAD)
|
1312001024NRG24Z040220240277196
|
15/02/2024
|
Saroj Kumari
|
1312001WL0010890
|
Saroj Kumari
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889322452
|
|
Saroj Kumari
|
|
|
148
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277190
|
15/02/2024
|
Ghirthu Ram
|
1312001WL0010890
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322442
|
|
Ghirthu Ram
|
|
|
149
|
Amb
|
HP-12-001-024-01140800/8
(JAWEHAD)
|
1312001024NRG24Z040220240277188
|
15/02/2024
|
KAMLA DEVI
|
1312001WL0010890
|
KAMLA DEVI
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889322445
|
|
KAMLA DEVI
|
|
|
150
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z040220240277186
|
15/02/2024
|
Prakash Chand
|
1312001WL0010890
|
Prakash Chand
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322460
|
|
Prakash Chand
|
|
|
151
|
Amb
|
HP-12-001-024-01141000/205
(JAWEHAD)
|
1312001024NRG24Z040220240277184
|
15/02/2024
|
Lekh raj
|
1312001WL0010890
|
Lekh raj
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889322443
|
|
Lekh raj
|
|
|
152
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277178
|
15/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889322466
|
|
Salochana Devi
|
|
|
153
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277180
|
15/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889322465
|
|
Salochana Devi
|
|
|
154
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z040220240277181
|
15/02/2024
|
Sarla Devi
|
1312001WL0010890
|
Sarla Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322461
|
|
Sarla Devi
|
|
|
155
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z040220240277183
|
15/02/2024
|
Sarla Devi
|
1312001WL0010890
|
Sarla Devi
|
00354
|
PUNB0173700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889322462
|
|
Sarla Devi
|
|
|
156
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277175
|
15/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322454
|
|
RAKESH KUMAR
|
|
|
157
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277177
|
15/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889322455
|
|
RAKESH KUMAR
|
|
|
158
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z040220240277172
|
15/02/2024
|
Jethu Ram
|
1312001WL0010890
|
Jethu Ram
|
00354
|
PUNB0173700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889322447
|
|
Jethu Ram
|
|
|
159
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z040220240277174
|
15/02/2024
|
Jethu Ram
|
1312001WL0010890
|
Jethu Ram
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889322446
|
|
Jethu Ram
|
|
|
160
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277165
|
15/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889322468
|
|
Asha
|
|
|
161
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277166
|
15/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322469
|
|
Asha
|
|
|
162
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277141
|
15/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889322450
|
|
Monika Chopra
|
|
|
163
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277143
|
15/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322449
|
|
Monika Chopra
|
|
|
164
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277138
|
15/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889322463
|
|
Seema Devi
|
|
|
165
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277139
|
15/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322464
|
|
Seema Devi
|
|
|
166
|
Amb
|
HP-12-001-024-01141200/136
(JAWEHAD)
|
1312001024NRG24Z040220240277150
|
15/02/2024
|
Rakesh Kumar
|
1312001WL0010890
|
Rakesh Kumar
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889322444
|
|
Rakesh Kumar
|
|
|
167
|
Amb
|
HP-12-001-024-01141200/219
(JAWEHAD)
|
1312001024NRG24Z040220240277153
|
15/02/2024
|
Nisha Sharma
|
1312001WL0010890
|
Nisha Sharma
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322457
|
|
Nisha Sharma
|
|
|
168
|
Amb
|
HP-12-001-024-01141200/220
(JAWEHAD)
|
1312001024NRG24Z040220240277154
|
15/02/2024
|
SAROJ SHARMA
|
1312001WL0010890
|
SAROJ SHARMA
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889322456
|
|
SAROJ SHARMA
|
|
|
169
|
Amb
|
HP-12-001-024-01141200/229
(JAWEHAD)
|
1312001024NRG24Z040220240277156
|
15/02/2024
|
Reena Kumari
|
1312001WL0010890
|
Reena Kumari
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322458
|
|
Reena Kumari
|
|
|
170
|
Amb
|
HP-12-001-024-01141200/264
(JAWEHAD)
|
1312001024NRG24Z040220240277158
|
15/02/2024
|
SURENDRA KUMARI
|
1312001WL0010890
|
SURENDRA KUMARI
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322448
|
|
SURENDRA KUMARI
|
|
|
171
|
Amb
|
HP-12-001-024-01141200/464
(JAWEHAD)
|
1312001024NRG24Z040220240277161
|
15/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322467
|
|
Seema Devi
|
|
|
172
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24Z020220240268875
|
15/02/2024
|
Bazir Ali
|
1312001WL0010618
|
Bazir Ali
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322453
|
|
Bazir Ali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
173
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z020220240269884
|
15/02/2024
|
ANITA KUMARI
|
1312001WL0010639
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889322475
|
|
ANITA KUMARI
|
|
|
174
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z020220240269890
|
15/02/2024
|
Ranjit Singh
|
1312001WL0010639
|
Ranjit Singh
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889322476
|
|
Ranjit Singh
|
|
|
175
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24Z020220240270001
|
15/02/2024
|
DURYODHAN SINGH
|
1312001WL0010639
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889322474
|
|
DURYODHAN SINGH
|
|
|
176
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24Z070220240281568
|
15/02/2024
|
LAXHMI DEVI
|
1312001WL0011058
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889322481
|
|
LAXHMI DEVI
|
|
|
177
|
Amb
|
HP-12-001-020-01116500/211
(GINDPUR)
|
1312001020NRG24Z070220240281574
|
15/02/2024
|
SUNITA DEVI
|
1312001WL0011058
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322482
|
|
SUNITA DEVI
|
|
|
178
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24Z070220240281578
|
15/02/2024
|
Rohit
|
1312001WL0011058
|
Rohit
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322479
|
|
Rohit
|
|
|
179
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24Z070220240281581
|
15/02/2024
|
ANJNA DEVI
|
1312001WL0011058
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322471
|
|
ANJNA DEVI
|
|
|
180
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24Z070220240281600
|
15/02/2024
|
ANITA DEVI
|
1312001WL0011058
|
ANITA DEVI
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889322486
|
|
ANITA DEVI
|
|
|
181
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24Z070220240281619
|
15/02/2024
|
Rekha devi
|
1312001WL0011058
|
Rekha devi
|
00354
|
PUNB0224900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889322477
|
|
Rekha devi
|
|
|
182
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24Z070220240281678
|
15/02/2024
|
BALWANT SINGH
|
1312001WL0011058
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322480
|
|
BALWANT SINGH
|
|
|
183
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24Z020220240269506
|
15/02/2024
|
SHRESHTA DEVI
|
1312001WL0010634
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
193
|
193
|
Processed
|
16/03/2024
|
|
1889322470
|
|
SHRESHTA DEVI
|
|
|
184
|
Amb
|
HP-12-001-022-01118600/274
(JAWAL)
|
1312001022NRG24Z020220240269525
|
15/02/2024
|
VINOD KUMAR
|
1312001WL0010634
|
VINOD KUMAR
|
00354
|
PUNB0224900
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889322472
|
|
VINOD KUMAR
|
|
|
185
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z230120240237892
|
15/02/2024
|
HARIDASS
|
1312001WL0010258
|
HARIDASS
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322483
|
|
HARIDASS
|
|
|
186
|
Amb
|
HP-12-001-029-01116700/51-A
(KHAROH)
|
1312001029NRG24Z230120240237893
|
15/02/2024
|
NIRMLA DEVI
|
1312001WL0010258
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322484
|
|
NIRMLA DEVI
|
|
|
187
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24Z230120240237902
|
15/02/2024
|
MANORMA DEVI
|
1312001WL0010258
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889322485
|
|
MANORMA DEVI
|
|
|
188
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277726
|
15/02/2024
|
SAPNA
|
1312001WL0010905
|
SAPNA
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889322473
|
|
SAPNA
|
|
|
189
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277746
|
15/02/2024
|
Kiran Bala
|
1312001WL0010905
|
Kiran Bala
|
00354
|
PUNB0224900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889322478
|
|
Kiran Bala
|
|
|
190
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277762
|
15/02/2024
|
Surender kumar
|
1312001WL0010905
|
Surender kumar
|
00354
|
PUNB0224900
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889322487
|
|
Surender kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24Z030220240275493
|
15/02/2024
|
Kailash devi
|
1312001WL0010826
|
Kailash devi
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322488
|
|
Kailash devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
192
|
Amb
|
HP-12-001-025-01131700/496-A
(KARLUHI)
|
1312001025NRG24Z010220240265290
|
15/02/2024
|
SHALLU DEVI
|
1312001WL0010518
|
SHALLU DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889322489
|
|
SHALLU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
193
|
Amb
|
HP-12-001-003-01131000/549
(ANDORA LOWER)
|
1312001003NRG24Z010220240265446
|
15/02/2024
|
Suman
|
1312001WL0010521
|
Suman
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889322491
|
|
Suman
|
|
|
194
|
Amb
|
HP-12-001-003-01131000/554
(ANDORA LOWER)
|
1312001003NRG24Z010220240265447
|
15/02/2024
|
Pinky
|
1312001WL0010521
|
Pinky
|
00354
|
PUNB0399200
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889322490
|
|
Pinky
|
|
|
195
|
Amb
|
HP-12-001-021-01145800/577
(HAMBOLI)
|
1312001000NRG24Z080220240282090
|
15/02/2024
|
Sharda Devi
|
1312001WL0011085
|
Sharda Devi
|
00354
|
PUNB0399200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889322492
|
|
Sharda Devi
|
|
|
196
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24Z010220240265268
|
15/02/2024
|
REENA DEVI
|
1312001WL0010518
|
REENA DEVI
|
00354
|
PUNB0399200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889322493
|
|
REENA DEVI
|
|
|
197
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24Z010220240265283
|
15/02/2024
|
JANAK RAJ
|
1312001WL0010518
|
JANAK RAJ
|
00354
|
PUNB0399200
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889322495
|
|
JANAK RAJ
|
|
|
198
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24Z020220240268898
|
15/02/2024
|
Salima
|
1312001WL0010618
|
Salima
|
00354
|
PUNB0399200
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889322494
|
|
Salima
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
199
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z020220240269877
|
15/02/2024
|
SARLA DEVI
|
1312001WL0010639
|
SARLA DEVI
|
00415
|
SBIN0002327
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889335905
|
|
SARLA DEVI
|
|
|
200
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24Z020220240269923
|
15/02/2024
|
Bablu kimar
|
1312001WL0010639
|
Bablu kimar
|
00415
|
SBIN0002327
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335908
|
|
Bablu kimar
|
|
|
201
|
Amb
|
HP-12-001-005-01117900/44
(BADHMANA)
|
1312001005NRG24Z020220240269971
|
15/02/2024
|
SHAKUNTLA DEVI
|
1312001WL0010639
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335909
|
|
SHAKUNTLA DEVI
|
|
|
202
|
Amb
|
HP-12-001-022-01118600/287
(JAWAL)
|
1312001022NRG24Z020220240269527
|
15/02/2024
|
ANJU BALA
|
1312001WL0010634
|
ANJU BALA
|
00415
|
SBIN0002327
|
193
|
193
|
Processed
|
16/03/2024
|
|
1889335907
|
|
ANJU BALA
|
|
|
203
|
Amb
|
HP-12-001-022-01118600/301
(JAWAL)
|
1312001022NRG24Z020220240269533
|
15/02/2024
|
VIJAY SINGH
|
1312001WL0010634
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
193
|
193
|
Processed
|
16/03/2024
|
|
1889335906
|
|
VIJAY SINGH
|
|
|
204
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277763
|
15/02/2024
|
Asha Devi
|
1312001WL0010905
|
Asha Devi
|
00415
|
SBIN0002327
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889335910
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
205
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24Z040220240278008
|
15/02/2024
|
Savita Rattan
|
1312001WL0010912
|
Savita Rattan
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889335912
|
|
Savita Rattan
|
|
|
206
|
Amb
|
HP-12-001-046-01126800/357
(SHIV PUR)
|
1312001046NRG24Z040220240277879
|
15/02/2024
|
Rachna Devi
|
1312001WL0010908
|
Rachna Devi
|
00415
|
SBIN0002343
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889335911
|
|
Rachna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
207
|
Amb
|
HP-12-001-003-01131000/545
(ANDORA LOWER)
|
1312001003NRG24Z010220240265438
|
15/02/2024
|
Kiran Devi
|
1312001WL0010521
|
Kiran Devi
|
00415
|
SBIN0003984
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889335914
|
|
Kiran Devi
|
|
|
208
|
Amb
|
HP-12-001-025-01131700/41-A
(KARLUHI)
|
1312001025NRG24Z010220240265277
|
15/02/2024
|
Braham Dass
|
1312001WL0010518
|
Braham Dass
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889335913
|
|
Braham Dass
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21937
|
21937
|
|
|
|
|
|
|
|