|
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)
|
1312001012NRG24Z030220240275232
|
06/02/2024
|
GURMEETO DEVI
|
1312001WL0010826
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492451
|
|
GURMEETO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001000NRG24Z050220240278900
|
06/02/2024
|
Mrs. ASHA DEVI
|
1312001WL0010925
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492456
|
|
Mrs. ASHA DEVI
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/179
(BHERA)
|
1312001000NRG24Z050220240278905
|
06/02/2024
|
Mr. SUCHA SINGH
|
1312001WL0010925
|
Mr. SUCHA SINGH
|
00089
|
CBIN0282194
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205492461
|
|
Mr. SUCHA SINGH
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001000NRG24Z050220240278906
|
06/02/2024
|
Suman Kumari
|
1312001WL0010925
|
Suman Kumari
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492470
|
|
Suman Kumari
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/272
(BHERA)
|
1312001000NRG24Z050220240278912
|
06/02/2024
|
Shakuntla Devi
|
1312001WL0010925
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492485
|
|
Shakuntla Devi
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/330
(BHERA)
|
1312001000NRG24Z050220240278913
|
06/02/2024
|
RANI DEVI
|
1312001WL0010925
|
RANI DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492482
|
|
RANI DEVI
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/402
(BHERA)
|
1312001000NRG24Z050220240278920
|
06/02/2024
|
Usha Rani
|
1312001WL0010925
|
Usha Rani
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492483
|
|
Usha Rani
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/42
(BHERA)
|
1312001000NRG24Z050220240278924
|
06/02/2024
|
Mrs. KASHMIR KAUR
|
1312001WL0010925
|
Mrs. KASHMIR KAUR
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492460
|
|
Mrs. KASHMIR KAUR
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/56
(BHERA)
|
1312001000NRG24Z050220240278925
|
06/02/2024
|
Mrs. MEENA KUMARI
|
1312001WL0010925
|
Mrs. MEENA KUMARI
|
00089
|
CBIN0282194
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205492454
|
|
Mrs. MEENA KUMARI
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001000NRG24Z050220240278931
|
06/02/2024
|
Mrs. KAMLESH KUMARI
|
1312001WL0010925
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492455
|
|
Mrs. KAMLESH KUMARI
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/69
(BHERA)
|
1312001000NRG24Z050220240278934
|
06/02/2024
|
Mrs. SEEMA DEVI
|
1312001WL0010925
|
Mrs. SEEMA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492468
|
|
Mrs. SEEMA DEVI
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275203
|
06/02/2024
|
Urmila Davi
|
1312001WL0010826
|
Urmila Davi
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205492464
|
|
Urmila Davi
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z030220240275220
|
06/02/2024
|
Praveen Kumari
|
1312001WL0010826
|
Praveen Kumari
|
00089
|
CBIN0282194
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492462
|
|
Praveen Kumari
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24Z030220240275225
|
06/02/2024
|
Balbir Singh
|
1312001WL0010826
|
Balbir Singh
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492463
|
|
Balbir Singh
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/124
(CHURDU)
|
1312001012NRG24Z030220240275230
|
06/02/2024
|
Rachpal singh
|
1312001WL0010826
|
Rachpal singh
|
00089
|
CBIN0282194
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492484
|
|
Rachpal singh
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z030220240275242
|
06/02/2024
|
Rama kumari
|
1312001WL0010826
|
Rama kumari
|
00089
|
CBIN0282194
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205492476
|
|
Rama kumari
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/17
(CHURDU)
|
1312001012NRG24Z030220240275244
|
06/02/2024
|
Pramala Devi
|
1312001WL0010826
|
Pramala Devi
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492453
|
|
Pramala Devi
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275252
|
06/02/2024
|
RAKSHA DEVI
|
1312001WL0010826
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492465
|
|
RAKSHA DEVI
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z030220240275260
|
06/02/2024
|
PAWAN KUMAR
|
1312001WL0010826
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492477
|
|
PAWAN KUMAR
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z030220240275268
|
06/02/2024
|
RAJ KUMARI
|
1312001WL0010826
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492479
|
|
RAJ KUMARI
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275276
|
06/02/2024
|
SHANTI DEVI
|
1312001WL0010826
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492478
|
|
SHANTI DEVI
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275286
|
06/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492452
|
|
Narender Kumar
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/21
(CHURDU)
|
1312001012NRG24Z030220240275292
|
06/02/2024
|
RamAsra
|
1312001WL0010826
|
RamAsra
|
00089
|
CBIN0282194
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492458
|
|
RamAsra
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275307
|
06/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492471
|
|
Hans Raj
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z030220240275312
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492469
|
|
SUMAN KUMARI
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z030220240275340
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010826
|
SARLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492481
|
|
SARLA DEVI
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275353
|
06/02/2024
|
KAVITA DEVI
|
1312001WL0010826
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492486
|
|
KAVITA DEVI
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275361
|
06/02/2024
|
PARVEEN KUMARI
|
1312001WL0010826
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492487
|
|
PARVEEN KUMARI
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z030220240275368
|
06/02/2024
|
Kiran Bala
|
1312001WL0010826
|
Kiran Bala
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492473
|
|
Kiran Bala
|
|
|
30
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24Z030220240275373
|
06/02/2024
|
Rekha Kumari
|
1312001WL0010826
|
Rekha Kumari
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492488
|
|
Rekha Kumari
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24Z030220240275427
|
06/02/2024
|
Reena Rani
|
1312001WL0010826
|
Reena Rani
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492480
|
|
Reena Rani
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/40
(CHURDU)
|
1312001012NRG24Z030220240275457
|
06/02/2024
|
Rani Devi
|
1312001WL0010826
|
Rani Devi
|
00089
|
CBIN0282194
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492475
|
|
Rani Devi
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z030220240275476
|
06/02/2024
|
Rachna devi
|
1312001WL0010826
|
Rachna devi
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492466
|
|
Rachna devi
|
|
|
34
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275484
|
06/02/2024
|
SANTOSH
|
1312001WL0010826
|
SANTOSH
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492459
|
|
SANTOSH
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24Z030220240275486
|
06/02/2024
|
JEEWAN KUMAR
|
1312001WL0010826
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492472
|
|
JEEWAN KUMAR
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275509
|
06/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010828
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492467
|
|
Mrs. SUDESH KUMARI
|
|
|
37
|
Amb
|
HP-12-001-012-01145000/85
(CHURDU)
|
1312001012NRG24Z030220240275512
|
06/02/2024
|
Sandesh Kumari
|
1312001WL0010828
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205492474
|
|
Sandesh Kumari
|
|
|
38
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24Z030220240275525
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010828
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492457
|
|
NIRMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24Z040220240277088
|
06/02/2024
|
REENA DEVI
|
1312001WL0010888
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493660
|
|
REENA DEVI
|
|
|
40
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277110
|
06/02/2024
|
RAJIV KUMAR
|
1312001WL0010888
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493661
|
|
RAJIV KUMAR
|
|
|
41
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275321
|
06/02/2024
|
Satbir Kaur
|
1312001WL0010826
|
Satbir Kaur
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493663
|
|
Satbir Kaur
|
|
|
42
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24Z030220240275333
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493665
|
|
SUMAN KUMARI
|
|
|
43
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275407
|
06/02/2024
|
Shashi Kiran
|
1312001WL0010826
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493666
|
|
Shashi Kiran
|
|
|
44
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24Z030220240275471
|
06/02/2024
|
Sumna Devi
|
1312001WL0010826
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493664
|
|
Sumna Devi
|
|
|
45
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277504
|
06/02/2024
|
PARVEEN KUMAR
|
1312001WL0010899
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493658
|
|
PARVEEN KUMAR
|
|
|
46
|
Amb
|
HP-12-001-027-01142300/476
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279137
|
06/02/2024
|
Manoj Kumar Sharma
|
1312001WL0010928
|
Manoj Kumar Sharma
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493662
|
|
Manoj Kumar Sharma
|
|
|
47
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277658
|
06/02/2024
|
Rameshwari devi
|
1312001WL0010905
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493659
|
|
Rameshwari devi
|
|
|
48
|
Amb
|
HP-12-001-039-01137200/391
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278311
|
06/02/2024
|
NEHA DEVI
|
1312001WL0010918
|
NEHA DEVI
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493667
|
|
NEHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276899
|
06/02/2024
|
Niyayt Ali
|
1312001WL0010887
|
Niyayt Ali
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492492
|
|
NIYAYT ALI
|
|
|
50
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276910
|
06/02/2024
|
RENU
|
1312001WL0010887
|
RENU
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492491
|
|
RENU
|
|
|
51
|
Amb
|
HP-12-001-027-01142300/65
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279146
|
06/02/2024
|
SAREKHA DEVI
|
1312001WL0010928
|
SAREKHA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492489
|
|
SAREKHA DEVI
|
|
|
52
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z040220240278071
|
06/02/2024
|
Kanta Devi
|
1312001WL0010912
|
Kanta Devi
|
00349
|
PSIB0000137
|
29
|
29
|
Processed
|
07/02/2024
|
|
0205492490
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z040220240277990
|
06/02/2024
|
Seema Devi
|
1312001WL0010912
|
Seema Devi
|
00349
|
PSIB0000164
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492500
|
|
SEEMA DEVI
|
|
|
54
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24Z040220240278003
|
06/02/2024
|
Raj Kumari
|
1312001WL0010912
|
Raj Kumari
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492502
|
|
RAJ KUMARI
|
|
|
55
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24Z040220240278020
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010912
|
SARLA DEVI
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492495
|
|
SARLA DEVI
|
|
|
56
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z040220240278024
|
06/02/2024
|
Kenta Devi
|
1312001WL0010912
|
Kenta Devi
|
00349
|
PSIB0000164
|
29
|
29
|
Processed
|
07/02/2024
|
|
0205492498
|
|
KENTA DEVI
|
|
|
57
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24Z040220240278027
|
06/02/2024
|
Sarla Devi
|
1312001WL0010912
|
Sarla Devi
|
00349
|
PSIB0000164
|
29
|
29
|
Processed
|
07/02/2024
|
|
0205492496
|
|
SARLA DEVI
|
|
|
58
|
Amb
|
HP-12-001-036-01127000/366
(MUBARIK PUR)
|
1312001036NRG24Z040220240278030
|
06/02/2024
|
Narinder Singh
|
1312001WL0010912
|
Narinder Singh
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492494
|
|
NARINDER SINGH
|
|
|
59
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z040220240278033
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010912
|
Neelam Kumari
|
00349
|
PSIB0000164
|
29
|
29
|
Processed
|
07/02/2024
|
|
0205492505
|
|
NEELAM KUMARI
|
|
|
60
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z040220240278047
|
06/02/2024
|
Sushma Rani
|
1312001WL0010912
|
Sushma Rani
|
00349
|
PSIB0000164
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492511
|
|
SUSHMA RANI
|
|
|
61
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z040220240278056
|
06/02/2024
|
Rekha Rani
|
1312001WL0010912
|
Rekha Rani
|
00349
|
PSIB0000164
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492503
|
|
REKHA RANI
|
|
|
62
|
Amb
|
HP-12-001-036-01127000/526
(MUBARIK PUR)
|
1312001036NRG24Z040220240278057
|
06/02/2024
|
Nirmala Devi
|
1312001WL0010912
|
Nirmala Devi
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492510
|
|
NIRMALA DEVI
|
|
|
63
|
Amb
|
HP-12-001-036-01127000/587
(MUBARIK PUR)
|
1312001036NRG24Z040220240278060
|
06/02/2024
|
Reena Kumari
|
1312001WL0010912
|
Reena Kumari
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492508
|
|
REENA KUMARI
|
|
|
64
|
Amb
|
HP-12-001-036-01127000/588
(MUBARIK PUR)
|
1312001036NRG24Z040220240278062
|
06/02/2024
|
Kirna Devi
|
1312001WL0010912
|
Kirna Devi
|
00349
|
PSIB0000164
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205492509
|
|
KIRNA DEVI
|
|
|
65
|
Amb
|
HP-12-001-036-01127000/603
(MUBARIK PUR)
|
1312001036NRG24Z040220240278075
|
06/02/2024
|
Dinesh Kumar
|
1312001WL0010912
|
Dinesh Kumar
|
00349
|
PSIB0000164
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205492497
|
|
DINESH KUMAR
|
|
|
66
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z040220240278082
|
06/02/2024
|
Sharda Devi
|
1312001WL0010912
|
Sharda Devi
|
00349
|
PSIB0000164
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492501
|
|
SHARDA DEVI
|
|
|
67
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z040220240278089
|
06/02/2024
|
Shamsher Singh
|
1312001WL0010912
|
Shamsher Singh
|
00349
|
PSIB0000164
|
29
|
29
|
Processed
|
07/02/2024
|
|
0205492493
|
|
SHAMSHER SINGH
|
|
|
68
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z040220240278095
|
06/02/2024
|
Radhika Rani
|
1312001WL0010912
|
Radhika Rani
|
00349
|
PSIB0000164
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492507
|
|
RADHIKA RANI
|
|
|
69
|
Amb
|
HP-12-001-036-01127000/647
(MUBARIK PUR)
|
1312001036NRG24Z040220240278105
|
06/02/2024
|
Pooja Rani
|
1312001WL0010912
|
Pooja Rani
|
00349
|
PSIB0000164
|
14
|
14
|
Processed
|
07/02/2024
|
|
0205492504
|
|
POOJA RANI
|
|
|
70
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z040220240278107
|
06/02/2024
|
Sham Lal
|
1312001WL0010912
|
Sham Lal
|
00349
|
PSIB0000164
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492499
|
|
SHAM LAL
|
|
|
71
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z040220240278106
|
06/02/2024
|
Swatanter Devi
|
1312001WL0010912
|
Swatanter Devi
|
00349
|
PSIB0000164
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492506
|
|
SWATANTER DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277667
|
06/02/2024
|
Sunita devi
|
1312001WL0010905
|
Sunita devi
|
00349
|
PSIB0021367
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492517
|
|
SUNITA DEVI
|
|
|
73
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277678
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010905
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492515
|
|
NIRMLA DEVI
|
|
|
74
|
Amb
|
HP-12-001-038-01117700/323
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277706
|
06/02/2024
|
Promila devi
|
1312001WL0010905
|
Promila devi
|
00349
|
PSIB0021367
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492512
|
|
PROMILA DEVI
|
|
|
75
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277710
|
06/02/2024
|
Suman Kumari
|
1312001WL0010905
|
Suman Kumari
|
00349
|
PSIB0021367
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492513
|
|
SUMAN KUMARI
|
|
|
76
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277731
|
06/02/2024
|
KAMLESH KUMARI
|
1312001WL0010905
|
KAMLESH KUMARI
|
00349
|
PSIB0021367
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492516
|
|
KAMLESH KUMARI
|
|
|
77
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24Z050220240279177
|
06/02/2024
|
Parkash chand
|
1312001WL0010929
|
Parkash chand
|
00349
|
PSIB0021367
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492518
|
|
PARKASH CHAND
|
|
|
78
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277783
|
06/02/2024
|
Sushil Kumar
|
1312001WL0010905
|
Sushil Kumar
|
00349
|
PSIB0021367
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492514
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-010-01118100/1
(CHHAPROH)
|
1312001010NRG24Z040220240277083
|
06/02/2024
|
KIRNA
|
1312001WL0010888
|
KIRNA
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492526
|
|
KIRNA
|
|
|
80
|
Amb
|
HP-12-001-010-01118100/160
(CHHAPROH)
|
1312001010NRG24Z040220240277104
|
06/02/2024
|
Rajni Bala
|
1312001WL0010888
|
Rajni Bala
|
00354
|
PUNB0113400
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492520
|
|
Rajni Bala
|
|
|
81
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24Z040220240277111
|
06/02/2024
|
RAJNI
|
1312001WL0010888
|
RAJNI
|
00354
|
PUNB0113400
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492521
|
|
RAJNI
|
|
|
82
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277638
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010905
|
ASHA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492524
|
|
ASHA DEVI
|
|
|
83
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277647
|
06/02/2024
|
MEENA KUMARI
|
1312001WL0010905
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492528
|
|
MEENA KUMARI
|
|
|
84
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277650
|
06/02/2024
|
Rani
|
1312001WL0010905
|
Rani
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205492522
|
|
Rani
|
|
|
85
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277648
|
06/02/2024
|
Sanjay Kumar
|
1312001WL0010905
|
Sanjay Kumar
|
00354
|
PUNB0113400
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492529
|
|
Sanjay Kumar
|
|
|
86
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277656
|
06/02/2024
|
PREM LATA
|
1312001WL0010905
|
PREM LATA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492519
|
|
PREM LATA
|
|
|
87
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277735
|
06/02/2024
|
Raj Kumar
|
1312001WL0010905
|
Raj Kumar
|
00354
|
PUNB0113400
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492523
|
|
Raj Kumar
|
|
|
88
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277736
|
06/02/2024
|
ROOP LAL
|
1312001WL0010905
|
ROOP LAL
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492527
|
|
ROOP LAL
|
|
|
89
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277759
|
06/02/2024
|
Balbir Singh
|
1312001WL0010905
|
Balbir Singh
|
00354
|
PUNB0113400
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492525
|
|
Balbir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-006-01143600/750
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277001
|
06/02/2024
|
Razia Begum
|
1312001WL0010887
|
Razia Begum
|
00354
|
PUNB0139500
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492530
|
|
Razia Begum
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277076
|
06/02/2024
|
RENU BALA
|
1312001WL0010887
|
RENU BALA
|
00354
|
PUNB0144400
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205492531
|
|
RENU BALA
|
|
|
92
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275434
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010826
|
Santosh Kumari
|
00354
|
PUNB0144400
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205492532
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-006-01143600/178
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277033
|
06/02/2024
|
Dil Mohammad
|
1312001WL0010887
|
Dil Mohammad
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492533
|
|
Dil Mohammad
|
|
|
94
|
Amb
|
HP-12-001-006-01143600/204
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276898
|
06/02/2024
|
Rajni Bala
|
1312001WL0010887
|
Rajni Bala
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493596
|
|
Rajni Bala
|
|
|
95
|
Amb
|
HP-12-001-006-01143600/594
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277014
|
06/02/2024
|
NOOR MOHOMMAD
|
1312001WL0010887
|
NOOR MOHOMMAD
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492535
|
|
NOOR MOHOMMAD
|
|
|
96
|
Amb
|
HP-12-001-006-01143600/597
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277045
|
06/02/2024
|
shukar deen
|
1312001WL0010887
|
shukar deen
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492544
|
|
shukar deen
|
|
|
97
|
Amb
|
HP-12-001-006-01143600/602
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277046
|
06/02/2024
|
rafeek mohammed
|
1312001WL0010887
|
rafeek mohammed
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492545
|
|
rafeek mohammed
|
|
|
98
|
Amb
|
HP-12-001-006-01143600/731
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277044
|
06/02/2024
|
Liyakat Ali
|
1312001WL0010887
|
Liyakat Ali
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492541
|
|
Liyakat Ali
|
|
|
99
|
Amb
|
HP-12-001-006-01143600/751
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277002
|
06/02/2024
|
Shimlu Bibi
|
1312001WL0010887
|
Shimlu Bibi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493595
|
|
Shimlu Bibi
|
|
|
100
|
Amb
|
HP-12-001-006-01143600/752
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277007
|
06/02/2024
|
Sadiq Bibi
|
1312001WL0010887
|
Sadiq Bibi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492537
|
|
Sadiq Bibi
|
|
|
101
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276900
|
06/02/2024
|
Parveen Bibi
|
1312001WL0010887
|
Parveen Bibi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492548
|
|
Parveen Bibi
|
|
|
102
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276904
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010887
|
NISHA DEVI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493593
|
|
NISHA DEVI
|
|
|
103
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276905
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010887
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492551
|
|
NEELAM KUMARI
|
|
|
104
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276907
|
06/02/2024
|
RAMMURTI
|
1312001WL0010887
|
RAMMURTI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492546
|
|
RAMMURTI
|
|
|
105
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276908
|
06/02/2024
|
Madan Lal
|
1312001WL0010887
|
Madan Lal
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205492542
|
|
Madan Lal
|
|
|
106
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276911
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010887
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493597
|
|
SUMAN KUMARI
|
|
|
107
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276912
|
06/02/2024
|
MADHU BALA
|
1312001WL0010887
|
MADHU BALA
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493610
|
|
MADHU BALA
|
|
|
108
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276909
|
06/02/2024
|
SURENDER PAUL
|
1312001WL0010887
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205492538
|
|
SURENDER PAUL
|
|
|
109
|
Amb
|
HP-12-001-024-01138800/100
(JAWEHAD)
|
1312001024NRG24Z040220240277122
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010890
|
NIRMLA DEVI
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492539
|
|
NIRMLA DEVI
|
|
|
110
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277123
|
06/02/2024
|
Ghirthu Ram
|
1312001WL0010890
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492534
|
|
Ghirthu Ram
|
|
|
111
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277124
|
06/02/2024
|
Khilo Devi
|
1312001WL0010890
|
Khilo Devi
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493598
|
|
Khilo Devi
|
|
|
112
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z040220240277125
|
06/02/2024
|
Prakash Chand
|
1312001WL0010890
|
Prakash Chand
|
00354
|
PUNB0173700
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493600
|
|
Prakash Chand
|
|
|
113
|
Amb
|
HP-12-001-024-01141000/159
(JAWEHAD)
|
1312001024NRG24Z040220240277126
|
06/02/2024
|
Bashir Ahmed
|
1312001WL0010890
|
Bashir Ahmed
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205492536
|
|
Bashir Ahmed
|
|
|
114
|
Amb
|
HP-12-001-024-01141000/161
(JAWEHAD)
|
1312001024NRG24Z040220240277127
|
06/02/2024
|
Sushma Devi
|
1312001WL0010890
|
Sushma Devi
|
00354
|
PUNB0173700
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205492540
|
|
Sushma Devi
|
|
|
115
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277129
|
06/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493606
|
|
Salochana Devi
|
|
|
116
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24Z040220240277131
|
06/02/2024
|
Sarla Devi
|
1312001WL0010890
|
Sarla Devi
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493603
|
|
Sarla Devi
|
|
|
117
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277130
|
06/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493599
|
|
RAKESH KUMAR
|
|
|
118
|
Amb
|
HP-12-001-024-01141000/419
(JAWEHAD)
|
1312001024NRG24Z040220240277137
|
06/02/2024
|
Priya Devi
|
1312001WL0010890
|
Priya Devi
|
00354
|
PUNB0173700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493594
|
|
Priya Devi
|
|
|
119
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24Z040220240277132
|
06/02/2024
|
Jethu Ram
|
1312001WL0010890
|
Jethu Ram
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205492543
|
|
Jethu Ram
|
|
|
120
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277133
|
06/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493608
|
|
Asha
|
|
|
121
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277135
|
06/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205492547
|
|
Monika Chopra
|
|
|
122
|
Amb
|
HP-12-001-024-01141000/505
(JAWEHAD)
|
1312001024NRG24Z040220240277136
|
06/02/2024
|
Namisha Kumari
|
1312001WL0010890
|
Namisha Kumari
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205492550
|
|
Namisha Kumari
|
|
|
123
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277134
|
06/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493605
|
|
Seema Devi
|
|
|
124
|
Amb
|
HP-12-001-048-01138900/288
(SURI)
|
1312001048NRG24Z040220240276823
|
06/02/2024
|
Raj Kumar
|
1312001WL0010885
|
Raj Kumar
|
00354
|
PUNB0173700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493604
|
|
Raj Kumar
|
|
|
125
|
Amb
|
HP-12-001-048-01140100/183
(SURI)
|
1312001048NRG24Z040220240276824
|
06/02/2024
|
JYOTI DEVI
|
1312001WL0010885
|
JYOTI DEVI
|
00354
|
PUNB0173700
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493601
|
|
JYOTI DEVI
|
|
|
126
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24Z040220240276825
|
06/02/2024
|
Neelam kumari
|
1312001WL0010885
|
Neelam kumari
|
00354
|
PUNB0173700
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493607
|
|
Neelam kumari
|
|
|
127
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24Z040220240276826
|
06/02/2024
|
onkar singh
|
1312001WL0010885
|
onkar singh
|
00354
|
PUNB0173700
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205492549
|
|
onkar singh
|
|
|
128
|
Amb
|
HP-12-001-048-01140100/395
(SURI)
|
1312001048NRG24Z040220240276827
|
06/02/2024
|
Mohinder Singh
|
1312001WL0010885
|
Mohinder Singh
|
00354
|
PUNB0173700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0205493602
|
|
Mohinder Singh
|
|
|
129
|
Amb
|
HP-12-001-048-01140300/399
(SURI)
|
1312001048NRG24Z040220240276829
|
06/02/2024
|
Seema Devi
|
1312001WL0010885
|
Seema Devi
|
00354
|
PUNB0173700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493609
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
130
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277493
|
06/02/2024
|
RAJ KUMAR
|
1312001WL0010899
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493618
|
|
RAJ KUMAR
|
|
|
131
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277494
|
06/02/2024
|
DHARAM PAL
|
1312001WL0010899
|
DHARAM PAL
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493623
|
|
DHARAM PAL
|
|
|
132
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277497
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010899
|
VEENA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493641
|
|
VEENA DEVI
|
|
|
133
|
Amb
|
HP-12-001-014-01117400/209
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277499
|
06/02/2024
|
MAMTA RANI
|
1312001WL0010899
|
MAMTA RANI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493649
|
|
MAMTA RANI
|
|
|
134
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277500
|
06/02/2024
|
JAGIRO DEVI
|
1312001WL0010899
|
JAGIRO DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493640
|
|
JAGIRO DEVI
|
|
|
135
|
Amb
|
HP-12-001-014-01117400/22
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277501
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010899
|
ASHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493619
|
|
ASHA DEVI
|
|
|
136
|
Amb
|
HP-12-001-014-01117400/223
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277502
|
06/02/2024
|
BHOLI DEVI
|
1312001WL0010899
|
BHOLI DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493621
|
|
BHOLI DEVI
|
|
|
137
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277505
|
06/02/2024
|
NARESH KUMARI
|
1312001WL0010899
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493650
|
|
NARESH KUMARI
|
|
|
138
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277507
|
06/02/2024
|
ASHWANI KUMAR
|
1312001WL0010899
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493625
|
|
ASHWANI KUMAR
|
|
|
139
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277506
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010899
|
NEELAM KUMARI
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493629
|
|
NEELAM KUMARI
|
|
|
140
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277509
|
06/02/2024
|
SUDHA DEVI
|
1312001WL0010899
|
SUDHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493631
|
|
SUDHA DEVI
|
|
|
141
|
Amb
|
HP-12-001-014-01117400/246
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277510
|
06/02/2024
|
SHRESHTA DEVI
|
1312001WL0010899
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205493651
|
|
SHRESHTA DEVI
|
|
|
142
|
Amb
|
HP-12-001-014-01117400/253
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277511
|
06/02/2024
|
AMARJIT KAUR
|
1312001WL0010899
|
AMARJIT KAUR
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493632
|
|
AMARJIT KAUR
|
|
|
143
|
Amb
|
HP-12-001-014-01117400/28
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277512
|
06/02/2024
|
PURAN CHAND
|
1312001WL0010899
|
PURAN CHAND
|
00354
|
PUNB0224900
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493648
|
|
PURAN CHAND
|
|
|
144
|
Amb
|
HP-12-001-014-01117400/29
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277513
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010899
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493633
|
|
PUSHPA DEVI
|
|
|
145
|
Amb
|
HP-12-001-014-01117400/33
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277514
|
06/02/2024
|
SARAN DASS
|
1312001WL0010899
|
SARAN DASS
|
00354
|
PUNB0224900
|
60
|
60
|
Processed
|
07/02/2024
|
|
0205493634
|
|
SARAN DASS
|
|
|
146
|
Amb
|
HP-12-001-014-01117400/47
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277515
|
06/02/2024
|
KARAM CHAND
|
1312001WL0010899
|
KARAM CHAND
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493643
|
|
KARAM CHAND
|
|
|
147
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277517
|
06/02/2024
|
RANJEET SINGH
|
1312001WL0010899
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493646
|
|
RANJEET SINGH
|
|
|
148
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277516
|
06/02/2024
|
SAROJ KUMARI
|
1312001WL0010899
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493652
|
|
SAROJ KUMARI
|
|
|
149
|
Amb
|
HP-12-001-014-01117400/52
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277518
|
06/02/2024
|
SAROJ DEVI
|
1312001WL0010899
|
SAROJ DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493639
|
|
SAROJ DEVI
|
|
|
150
|
Amb
|
HP-12-001-014-01117400/57
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277519
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010899
|
ASHA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493616
|
|
ASHA DEVI
|
|
|
151
|
Amb
|
HP-12-001-014-01117400/58
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277520
|
06/02/2024
|
TRISHLA KUMARI
|
1312001WL0010899
|
TRISHLA KUMARI
|
00354
|
PUNB0224900
|
30
|
30
|
Rejected
|
07/02/2024
|
|
N0224004AC0AE
|
Account Closed
|
|
|
|
152
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277521
|
06/02/2024
|
NISHA DEVI
|
1312001WL0010899
|
NISHA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493630
|
|
NISHA DEVI
|
|
|
153
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277522
|
06/02/2024
|
SURESH KUMAR
|
1312001WL0010899
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493615
|
|
SURESH KUMAR
|
|
|
154
|
Amb
|
HP-12-001-014-01117400/64
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277523
|
06/02/2024
|
RADHA DEVI
|
1312001WL0010899
|
RADHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493647
|
|
RADHA DEVI
|
|
|
155
|
Amb
|
HP-12-001-014-01117400/66
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277524
|
06/02/2024
|
RANJANA DEVI
|
1312001WL0010899
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493613
|
|
RANJANA DEVI
|
|
|
156
|
Amb
|
HP-12-001-014-01117400/67
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277525
|
06/02/2024
|
MEENA DEVI
|
1312001WL0010899
|
MEENA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493617
|
|
MEENA DEVI
|
|
|
157
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277526
|
06/02/2024
|
BISHAN DASS
|
1312001WL0010899
|
BISHAN DASS
|
00354
|
PUNB0224900
|
119
|
119
|
Processed
|
07/02/2024
|
|
0205493645
|
|
BISHAN DASS
|
|
|
158
|
Amb
|
HP-12-001-014-01117400/76
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277527
|
06/02/2024
|
RAKESH KUMAR
|
1312001WL0010899
|
RAKESH KUMAR
|
00354
|
PUNB0224900
|
45
|
45
|
Processed
|
07/02/2024
|
|
0205493635
|
|
RAKESH KUMAR
|
|
|
159
|
Amb
|
HP-12-001-014-01117400/80
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277528
|
06/02/2024
|
SANSARO DEVI
|
1312001WL0010899
|
SANSARO DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493642
|
|
SANSARO DEVI
|
|
|
160
|
Amb
|
HP-12-001-014-01117400/87
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277529
|
06/02/2024
|
SANTOSH KUMARI
|
1312001WL0010899
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493612
|
|
SANTOSH KUMARI
|
|
|
161
|
Amb
|
HP-12-001-014-01117400/91
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277530
|
06/02/2024
|
KAMLESH KUMARI
|
1312001WL0010899
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493620
|
|
KAMLESH KUMARI
|
|
|
162
|
Amb
|
HP-12-001-014-01117400/92
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277531
|
06/02/2024
|
SONA DEVI
|
1312001WL0010899
|
SONA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493622
|
|
SONA DEVI
|
|
|
163
|
Amb
|
HP-12-001-014-01117400/99
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277532
|
06/02/2024
|
GURBUX SINGH
|
1312001WL0010899
|
GURBUX SINGH
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493644
|
|
GURBUX SINGH
|
|
|
164
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277533
|
06/02/2024
|
BARSHA
|
1312001WL0010899
|
BARSHA
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493653
|
|
BARSHA
|
|
|
165
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277668
|
06/02/2024
|
MAYA DEVI
|
1312001WL0010905
|
MAYA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493611
|
|
MAYA DEVI
|
|
|
166
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277686
|
06/02/2024
|
SATPAL SINGH
|
1312001WL0010905
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493636
|
|
SATPAL SINGH
|
|
|
167
|
Amb
|
HP-12-001-038-01117700/300
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277692
|
06/02/2024
|
JASWANT SINGH
|
1312001WL0010905
|
JASWANT SINGH
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493627
|
|
JASWANT SINGH
|
|
|
168
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277718
|
06/02/2024
|
Dilbagh Singh
|
1312001WL0010905
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493614
|
|
Dilbagh Singh
|
|
|
169
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277717
|
06/02/2024
|
Virender singh
|
1312001WL0010905
|
Virender singh
|
00354
|
PUNB0224900
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493626
|
|
Virender singh
|
|
|
170
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277725
|
06/02/2024
|
SAPNA
|
1312001WL0010905
|
SAPNA
|
00354
|
PUNB0224900
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493628
|
|
SAPNA
|
|
|
171
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277752
|
06/02/2024
|
Sonu Devi
|
1312001WL0010905
|
Sonu Devi
|
00354
|
PUNB0224900
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493654
|
|
Sonu Devi
|
|
|
172
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277767
|
06/02/2024
|
TILAK RAJ
|
1312001WL0010905
|
TILAK RAJ
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493637
|
|
TILAK RAJ
|
|
|
173
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277780
|
06/02/2024
|
VIPAN KUMAR
|
1312001WL0010905
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493638
|
|
VIPAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
174
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277082
|
06/02/2024
|
Jareena begam
|
1312001WL0010887
|
Jareena begam
|
00354
|
PUNB0399200
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205493656
|
|
Jareena begam
|
|
|
175
|
Amb
|
HP-12-001-027-01142300/174
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279130
|
06/02/2024
|
Urmila Devi
|
1312001WL0010928
|
Urmila Devi
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493655
|
|
Urmila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
176
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24Z030220240275420
|
06/02/2024
|
Kiran Kumari
|
1312001WL0010826
|
Kiran Kumari
|
00354
|
PUNB0981000
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493657
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
177
|
Amb
|
HP-12-001-010-01118100/140
(CHHAPROH)
|
1312001010NRG24Z040220240277084
|
06/02/2024
|
RADHIKA KALIA
|
1312001WL0010888
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493672
|
|
RADHIKA KALIA
|
|
|
178
|
Amb
|
HP-12-001-010-01118100/141
(CHHAPROH)
|
1312001010NRG24Z040220240277087
|
06/02/2024
|
SANTOSH KALIA
|
1312001WL0010888
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493670
|
|
SANTOSH KALIA
|
|
|
179
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24Z040220240277089
|
06/02/2024
|
JAGDISH RAM
|
1312001WL0010888
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493669
|
|
JAGDISH RAM
|
|
|
180
|
Amb
|
HP-12-001-038-01117700/275
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277683
|
06/02/2024
|
PARVESH KUMAR
|
1312001WL0010905
|
PARVESH KUMAR
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493668
|
|
PARVESH KUMAR
|
|
|
181
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277740
|
06/02/2024
|
Chanchla devi
|
1312001WL0010905
|
Chanchla devi
|
00415
|
SBIN0002327
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493673
|
|
Chanchla devi
|
|
|
182
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277751
|
06/02/2024
|
Rajinder Pal
|
1312001WL0010905
|
Rajinder Pal
|
00415
|
SBIN0002327
|
164
|
164
|
Processed
|
07/02/2024
|
|
0205493671
|
|
Rajinder Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
183
|
Amb
|
HP-12-001-006-01143600/730
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277043
|
06/02/2024
|
Noor Jahan
|
1312001WL0010887
|
Noor Jahan
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493678
|
|
Noor Jahan
|
|
|
184
|
Amb
|
HP-12-001-024-01141000/173
(JAWEHAD)
|
1312001024NRG24Z040220240277128
|
06/02/2024
|
Kashmir Chand
|
1312001WL0010890
|
Kashmir Chand
|
00415
|
SBIN0003984
|
179
|
179
|
Processed
|
07/02/2024
|
|
0205493677
|
|
Kashmir Chand
|
|
|
185
|
Amb
|
HP-12-001-027-01142300/477
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279138
|
06/02/2024
|
Trishla Devi
|
1312001WL0010928
|
Trishla Devi
|
00415
|
SBIN0003984
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493674
|
|
Trishla Devi
|
|
|
186
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278308
|
06/02/2024
|
surinder kumar
|
1312001WL0010918
|
surinder kumar
|
00415
|
SBIN0003984
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493676
|
|
surinder kumar
|
|
|
187
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278321
|
06/02/2024
|
Urimla devi
|
1312001WL0010918
|
Urimla devi
|
00415
|
SBIN0003984
|
90
|
90
|
Processed
|
07/02/2024
|
|
0205493675
|
|
Urimla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
188
|
Amb
|
HP-12-001-014-01117400/175
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277498
|
06/02/2024
|
PANKAJ KUMAR
|
1312001WL0010899
|
PANKAJ KUMAR
|
00415
|
SBIN0009086
|
209
|
209
|
Processed
|
07/02/2024
|
|
0205493679
|
|
PANKAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
189
|
Amb
|
HP-12-001-014-01117400/119
(DHARMSAL MAHATAN)
|
1312001014NRG24Z040220240277495
|
06/02/2024
|
SANGEETA DEVI
|
1312001WL0010899
|
SANGEETA DEVI
|
00415
|
SBIN0051398
|
194
|
194
|
Processed
|
07/02/2024
|
|
0205493680
|
|
SANGEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276897
|
06/02/2024
|
Hasina Begum
|
1312001WL0010887
|
Hasina Begum
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493689
|
|
HASSINA BEGUM
|
|
|
191
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278296
|
06/02/2024
|
Urmila Devi
|
1312001WL0010918
|
Urmila Devi
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493684
|
|
URMILA DEVI
|
|
|
192
|
Amb
|
HP-12-001-039-01135300/441
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278297
|
06/02/2024
|
RAJIV KUMAR
|
1312001WL0010918
|
RAJIV KUMAR
|
00462
|
UCBA0001190
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205493682
|
|
RAJIV KUMAR
|
|
|
193
|
Amb
|
HP-12-001-039-01136800/14
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278301
|
06/02/2024
|
Preeto Devi
|
1312001WL0010918
|
Preeto Devi
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493692
|
|
PREETO DEVI WO GURBACHAN SINGH
|
|
|
194
|
Amb
|
HP-12-001-039-01136800/629
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278304
|
06/02/2024
|
MANOJ KUMAR
|
1312001WL0010918
|
MANOJ KUMAR
|
00462
|
UCBA0001190
|
15
|
15
|
Processed
|
07/02/2024
|
|
0205493681
|
|
MANOJ KUMAR
|
|
|
195
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278317
|
06/02/2024
|
VANDNA
|
1312001WL0010918
|
VANDNA
|
00462
|
UCBA0001190
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493685
|
|
RAJINDER KUMAR S/O ONKAR CHAND
|
|
|
196
|
Amb
|
HP-12-001-039-01137300/392
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278318
|
06/02/2024
|
PINKY SHARMA
|
1312001WL0010918
|
PINKY SHARMA
|
00462
|
UCBA0001190
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493691
|
|
PINKI WO VINOD KUMAR
|
|
|
197
|
Amb
|
HP-12-001-039-01137700/180
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278351
|
06/02/2024
|
KAMLESH KUMARI
|
1312001WL0010918
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493688
|
|
KAMLESH KUMARI
|
|
|
198
|
Amb
|
HP-12-001-039-01137800/220
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278373
|
06/02/2024
|
RASHPAL SINGH
|
1312001WL0010918
|
RASHPAL SINGH
|
00462
|
UCBA0001190
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493687
|
|
RACHPAL SINGH
|
|
|
199
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278417
|
06/02/2024
|
DARSHAN SINGH
|
1312001WL0010918
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493694
|
|
DARSHAN SINGH SO HARNAM SINGH
|
|
|
200
|
Amb
|
HP-12-001-039-01138100/162
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278424
|
06/02/2024
|
RANI DEVI
|
1312001WL0010918
|
RANI DEVI
|
00462
|
UCBA0001190
|
134
|
134
|
Processed
|
07/02/2024
|
|
0205493690
|
|
RANI DEVI
|
|
|
201
|
Amb
|
HP-12-001-039-01138200/199
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278434
|
06/02/2024
|
BALBEER SINGH
|
1312001WL0010918
|
BALBEER SINGH
|
00462
|
UCBA0001190
|
149
|
149
|
Processed
|
07/02/2024
|
|
0205493686
|
|
BALVEER SINGH SO GYAN CHAND
|
|
|
202
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278436
|
06/02/2024
|
SHASHI PAL
|
1312001WL0010918
|
SHASHI PAL
|
00462
|
UCBA0001190
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493683
|
|
SHASHI PAL SHARMA SO DEV RAJ
|
|
|
203
|
Amb
|
HP-12-001-039-01138300/707
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278447
|
06/02/2024
|
ANITA DEVI
|
1312001WL0010918
|
ANITA DEVI
|
00462
|
UCBA0001190
|
105
|
105
|
Processed
|
07/02/2024
|
|
0205493693
|
|
ANITA DEVI W/F SH.DEEPAK SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
204
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276901
|
06/02/2024
|
SALOCHNA DEVI
|
1312001WL0010887
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493698
|
|
SALOCHNA DEVI
|
|
|
205
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276902
|
06/02/2024
|
CHANCHLA
|
1312001WL0010887
|
CHANCHLA
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493697
|
|
CHAINCHLA DEVI
|
|
|
206
|
Amb
|
HP-12-001-006-01143900/580
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276903
|
06/02/2024
|
Rani devi
|
1312001WL0010887
|
Rani devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493699
|
|
MADAL LAL
|
|
|
207
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z040220240276906
|
06/02/2024
|
vatan chand
|
1312001WL0010887
|
vatan chand
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493696
|
|
BATAN CHAND
|
|
|
208
|
Amb
|
HP-12-001-006-01144100/150
(BEHAR JASWAN)
|
1312001006NRG24Z040220240277066
|
06/02/2024
|
safi mohammed
|
1312001WL0010887
|
safi mohammed
|
00462
|
UCBA0001506
|
30
|
30
|
Processed
|
07/02/2024
|
|
0205493695
|
|
SAFI MUHAMMAD S/O KHAIRA MOHAMMAD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30171
|
30171
|
|
|
|
|
|
|
|