|
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)
|
1312001012NRG24Z030220240275233
|
06/02/2024
|
GURMEETO DEVI
|
1312001WL0010826
|
GURMEETO DEVI
|
00089
|
CBIN0280426
|
171
|
171
|
Processed
|
07/02/2024
|
|
0205491581
|
|
GURMEETO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/10
(CHURDU)
|
1312001012NRG24Z030220240275204
|
06/02/2024
|
Urmila Davi
|
1312001WL0010826
|
Urmila Davi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493569
|
|
Urmila Davi
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/100
(CHURDU)
|
1312001012NRG24Z030220240275207
|
06/02/2024
|
Vidya Devi
|
1312001WL0010826
|
Vidya Devi
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205491579
|
|
Vidya Devi
|
|
|
4
|
Amb
|
HP-12-001-012-01145000/102
(CHURDU)
|
1312001012NRG24Z030220240275209
|
06/02/2024
|
Sh. Nikka Ram
|
1312001WL0010826
|
Sh. Nikka Ram
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493576
|
|
Sh. Nikka Ram
|
|
|
5
|
Amb
|
HP-12-001-012-01145000/103
(CHURDU)
|
1312001012NRG24Z030220240275210
|
06/02/2024
|
Lekh Raj
|
1312001WL0010826
|
Lekh Raj
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491575
|
|
Lekh Raj
|
|
|
6
|
Amb
|
HP-12-001-012-01145000/107
(CHURDU)
|
1312001012NRG24Z030220240275215
|
06/02/2024
|
Roshni Devi
|
1312001WL0010826
|
Roshni Devi
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205493567
|
|
Roshni Devi
|
|
|
7
|
Amb
|
HP-12-001-012-01145000/113
(CHURDU)
|
1312001012NRG24Z030220240275221
|
06/02/2024
|
Praveen Kumari
|
1312001WL0010826
|
Praveen Kumari
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493568
|
|
Praveen Kumari
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24Z030220240275227
|
06/02/2024
|
Balbir Singh
|
1312001WL0010826
|
Balbir Singh
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491572
|
|
Balbir Singh
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24Z030220240275228
|
06/02/2024
|
Balbir Singh
|
1312001WL0010826
|
Balbir Singh
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205491573
|
|
Balbir Singh
|
|
|
10
|
Amb
|
HP-12-001-012-01145000/129
(CHURDU)
|
1312001012NRG24Z030220240275231
|
06/02/2024
|
MEENA KUMARI
|
1312001WL0010826
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492055
|
|
MEENA KUMARI
|
|
|
11
|
Amb
|
HP-12-001-012-01145000/15
(CHURDU)
|
1312001012NRG24Z030220240275243
|
06/02/2024
|
Rama kumari
|
1312001WL0010826
|
Rama kumari
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205491566
|
|
Rama kumari
|
|
|
12
|
Amb
|
HP-12-001-012-01145000/17
(CHURDU)
|
1312001012NRG24Z030220240275245
|
06/02/2024
|
Pramala Devi
|
1312001WL0010826
|
Pramala Devi
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493562
|
|
Pramala Devi
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/173
(CHURDU)
|
1312001012NRG24Z030220240275250
|
06/02/2024
|
RAKSHA DEVI
|
1312001WL0010826
|
RAKSHA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493570
|
|
RAKSHA DEVI
|
|
|
14
|
Amb
|
HP-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG24Z030220240275253
|
06/02/2024
|
Suneeta Devi
|
1312001WL0010826
|
Suneeta Devi
|
00089
|
CBIN0282194
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205493563
|
|
Suneeta Devi
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24Z030220240275259
|
06/02/2024
|
PAWAN KUMAR
|
1312001WL0010826
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493579
|
|
PAWAN KUMAR
|
|
|
16
|
Amb
|
HP-12-001-012-01145000/186
(CHURDU)
|
1312001012NRG24Z030220240275262
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010826
|
VEENA DEVI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493561
|
|
VEENA DEVI
|
|
|
17
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24Z030220240275266
|
06/02/2024
|
RAJ KUMARI
|
1312001WL0010826
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
154
|
154
|
Processed
|
07/02/2024
|
|
0205491563
|
|
RAJ KUMARI
|
|
|
18
|
Amb
|
HP-12-001-012-01145000/194
(CHURDU)
|
1312001012NRG24Z030220240275270
|
06/02/2024
|
KAMLESH DEVI
|
1312001WL0010826
|
KAMLESH DEVI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493580
|
|
KAMLESH DEVI
|
|
|
19
|
Amb
|
HP-12-001-012-01145000/196
(CHURDU)
|
1312001012NRG24Z030220240275273
|
06/02/2024
|
Usha Devi
|
1312001WL0010826
|
Usha Devi
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491565
|
|
Usha Devi
|
|
|
20
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24Z030220240275278
|
06/02/2024
|
SHANTI DEVI
|
1312001WL0010826
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
186
|
186
|
Processed
|
07/02/2024
|
|
0205491564
|
|
SHANTI DEVI
|
|
|
21
|
Amb
|
HP-12-001-012-01145000/200
(CHURDU)
|
1312001012NRG24Z030220240275282
|
06/02/2024
|
RAMA RANI
|
1312001WL0010826
|
RAMA RANI
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493591
|
|
RAMA RANI
|
|
|
22
|
Amb
|
HP-12-001-012-01145000/201
(CHURDU)
|
1312001012NRG24Z030220240275285
|
06/02/2024
|
Narender Kumar
|
1312001WL0010826
|
Narender Kumar
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491580
|
|
Narender Kumar
|
|
|
23
|
Amb
|
HP-12-001-012-01145000/203
(CHURDU)
|
1312001012NRG24Z030220240275290
|
06/02/2024
|
MEENA KUMARI
|
1312001WL0010826
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493592
|
|
MEENA KUMARI
|
|
|
24
|
Amb
|
HP-12-001-012-01145000/21
(CHURDU)
|
1312001012NRG24Z030220240275291
|
06/02/2024
|
RamAsra
|
1312001WL0010826
|
RamAsra
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491578
|
|
RamAsra
|
|
|
25
|
Amb
|
HP-12-001-012-01145000/227
(CHURDU)
|
1312001012NRG24Z030220240275298
|
06/02/2024
|
kirana Devi
|
1312001WL0010826
|
kirana Devi
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205491559
|
|
kirana Devi
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275304
|
06/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205491568
|
|
Hans Raj
|
|
|
27
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24Z030220240275306
|
06/02/2024
|
Hans Raj
|
1312001WL0010826
|
Hans Raj
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491567
|
|
Hans Raj
|
|
|
28
|
Amb
|
HP-12-001-012-01145000/232
(CHURDU)
|
1312001012NRG24Z030220240275309
|
06/02/2024
|
Bandna Kumari
|
1312001WL0010826
|
Bandna Kumari
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493586
|
|
Bandna Kumari
|
|
|
29
|
Amb
|
HP-12-001-012-01145000/257
(CHURDU)
|
1312001012NRG24Z030220240275311
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493572
|
|
SUMAN KUMARI
|
|
|
30
|
Amb
|
HP-12-001-012-01145000/27
(CHURDU)
|
1312001012NRG24Z030220240275315
|
06/02/2024
|
KIRAN DEVI
|
1312001WL0010826
|
KIRAN DEVI
|
00089
|
CBIN0282194
|
154
|
154
|
Processed
|
07/02/2024
|
|
0205491557
|
|
KIRAN DEVI
|
|
|
31
|
Amb
|
HP-12-001-012-01145000/29
(CHURDU)
|
1312001012NRG24Z030220240275319
|
06/02/2024
|
GEETA DEVI
|
1312001WL0010826
|
GEETA DEVI
|
00089
|
CBIN0282194
|
154
|
154
|
Processed
|
07/02/2024
|
|
0205492052
|
|
GEETA DEVI
|
|
|
32
|
Amb
|
HP-12-001-012-01145000/31
(CHURDU)
|
1312001012NRG24Z030220240275329
|
06/02/2024
|
Nikka Ram
|
1312001WL0010826
|
Nikka Ram
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491571
|
|
Nikka Ram
|
|
|
33
|
Amb
|
HP-12-001-012-01145000/32
(CHURDU)
|
1312001012NRG24Z030220240275337
|
06/02/2024
|
SANEH LATA
|
1312001WL0010826
|
SANEH LATA
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492051
|
|
SANEH LATA
|
|
|
34
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z030220240275338
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010826
|
SARLA DEVI
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205491561
|
|
SARLA DEVI
|
|
|
35
|
Amb
|
HP-12-001-012-01145000/321
(CHURDU)
|
1312001012NRG24Z030220240275341
|
06/02/2024
|
SARLA DEVI
|
1312001WL0010826
|
SARLA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491562
|
|
SARLA DEVI
|
|
|
36
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24Z030220240275347
|
06/02/2024
|
PYARO DEVI
|
1312001WL0010826
|
PYARO DEVI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491569
|
|
PYARO DEVI
|
|
|
37
|
Amb
|
HP-12-001-012-01145000/325
(CHURDU)
|
1312001012NRG24Z030220240275350
|
06/02/2024
|
KAVITA DEVI
|
1312001WL0010826
|
KAVITA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493587
|
|
KAVITA DEVI
|
|
|
38
|
Amb
|
HP-12-001-012-01145000/327
(CHURDU)
|
1312001012NRG24Z030220240275360
|
06/02/2024
|
PARVEEN KUMARI
|
1312001WL0010826
|
PARVEEN KUMARI
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491558
|
|
PARVEEN KUMARI
|
|
|
39
|
Amb
|
HP-12-001-012-01145000/333
(CHURDU)
|
1312001012NRG24Z030220240275366
|
06/02/2024
|
Suman Kumari
|
1312001WL0010826
|
Suman Kumari
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493584
|
|
Suman Kumari
|
|
|
40
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z030220240275367
|
06/02/2024
|
Kiran Bala
|
1312001WL0010826
|
Kiran Bala
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493575
|
|
Kiran Bala
|
|
|
41
|
Amb
|
HP-12-001-012-01145000/334
(CHURDU)
|
1312001012NRG24Z030220240275370
|
06/02/2024
|
Kiran Bala
|
1312001WL0010826
|
Kiran Bala
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205493574
|
|
Kiran Bala
|
|
|
42
|
Amb
|
HP-12-001-012-01145000/335
(CHURDU)
|
1312001012NRG24Z030220240275375
|
06/02/2024
|
Rekha Kumari
|
1312001WL0010826
|
Rekha Kumari
|
00089
|
CBIN0282194
|
171
|
171
|
Processed
|
07/02/2024
|
|
0205492053
|
|
Rekha Kumari
|
|
|
43
|
Amb
|
HP-12-001-012-01145000/336
(CHURDU)
|
1312001012NRG24Z030220240275379
|
06/02/2024
|
Suman Kumari
|
1312001WL0010826
|
Suman Kumari
|
00089
|
CBIN0282194
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492054
|
|
Suman Kumari
|
|
|
44
|
Amb
|
HP-12-001-012-01145000/338
(CHURDU)
|
1312001012NRG24Z030220240275381
|
06/02/2024
|
Suman Bala
|
1312001WL0010826
|
Suman Bala
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493585
|
|
Suman Bala
|
|
|
45
|
Amb
|
HP-12-001-012-01145000/343
(CHURDU)
|
1312001012NRG24Z030220240275387
|
06/02/2024
|
Shiksha Devi
|
1312001WL0010826
|
Shiksha Devi
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205493590
|
|
Shiksha Devi
|
|
|
46
|
Amb
|
HP-12-001-012-01145000/35
(CHURDU)
|
1312001012NRG24Z030220240275396
|
06/02/2024
|
AjmerSingh
|
1312001WL0010826
|
AjmerSingh
|
00089
|
CBIN0282194
|
154
|
154
|
Processed
|
07/02/2024
|
|
0205493564
|
|
AjmerSingh
|
|
|
47
|
Amb
|
HP-12-001-012-01145000/356
(CHURDU)
|
1312001012NRG24Z030220240275404
|
06/02/2024
|
Sheela Devi
|
1312001WL0010826
|
Sheela Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493578
|
|
Sheela Devi
|
|
|
48
|
Amb
|
HP-12-001-012-01145000/358
(CHURDU)
|
1312001012NRG24Z030220240275412
|
06/02/2024
|
Mukesh Kumar
|
1312001WL0010826
|
Mukesh Kumar
|
00089
|
CBIN0282194
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205493588
|
|
Mukesh Kumar
|
|
|
49
|
Amb
|
HP-12-001-012-01145000/36
(CHURDU)
|
1312001012NRG24Z030220240275415
|
06/02/2024
|
Ram Kali
|
1312001WL0010826
|
Ram Kali
|
00089
|
CBIN0282194
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205493577
|
|
Ram Kali
|
|
|
50
|
Amb
|
HP-12-001-012-01145000/366
(CHURDU)
|
1312001012NRG24Z030220240275426
|
06/02/2024
|
Reena Rani
|
1312001WL0010826
|
Reena Rani
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493583
|
|
Reena Rani
|
|
|
51
|
Amb
|
HP-12-001-012-01145000/369
(CHURDU)
|
1312001012NRG24Z030220240275439
|
06/02/2024
|
Punita Devi
|
1312001WL0010826
|
Punita Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493581
|
|
Punita Devi
|
|
|
52
|
Amb
|
HP-12-001-012-01145000/371
(CHURDU)
|
1312001012NRG24Z030220240275441
|
06/02/2024
|
Sandeep Kumar
|
1312001WL0010826
|
Sandeep Kumar
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491560
|
|
Sandeep Kumar
|
|
|
53
|
Amb
|
HP-12-001-012-01145000/374
(CHURDU)
|
1312001012NRG24Z030220240275445
|
06/02/2024
|
Tripta Devi
|
1312001WL0010826
|
Tripta Devi
|
00089
|
CBIN0282194
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493589
|
|
Tripta Devi
|
|
|
54
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24Z030220240275452
|
06/02/2024
|
Hakam Rai
|
1312001WL0010826
|
Hakam Rai
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491574
|
|
Hakam Rai
|
|
|
55
|
Amb
|
HP-12-001-012-01145000/45
(CHURDU)
|
1312001012NRG24Z030220240275461
|
06/02/2024
|
Ram pyari
|
1312001WL0010826
|
Ram pyari
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205493582
|
|
Ram pyari
|
|
|
56
|
Amb
|
HP-12-001-012-01145000/62
(CHURDU)
|
1312001012NRG24Z030220240275474
|
06/02/2024
|
Rachna devi
|
1312001WL0010826
|
Rachna devi
|
00089
|
CBIN0282194
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205491570
|
|
Rachna devi
|
|
|
57
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275482
|
06/02/2024
|
SANTOSH
|
1312001WL0010826
|
SANTOSH
|
00089
|
CBIN0282194
|
47
|
47
|
Processed
|
07/02/2024
|
|
0205491576
|
|
SANTOSH
|
|
|
58
|
Amb
|
HP-12-001-012-01145000/69
(CHURDU)
|
1312001012NRG24Z030220240275485
|
06/02/2024
|
SANTOSH
|
1312001WL0010826
|
SANTOSH
|
00089
|
CBIN0282194
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205491577
|
|
SANTOSH
|
|
|
59
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24Z030220240275488
|
06/02/2024
|
JEEWAN KUMAR
|
1312001WL0010826
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
141
|
141
|
Processed
|
07/02/2024
|
|
0205493573
|
|
JEEWAN KUMAR
|
|
|
60
|
Amb
|
HP-12-001-012-01145000/78
(CHURDU)
|
1312001012NRG24Z030220240275510
|
06/02/2024
|
Mrs. SUDESH KUMARI
|
1312001WL0010828
|
Mrs. SUDESH KUMARI
|
00089
|
CBIN0282194
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205493571
|
|
Mrs. SUDESH KUMARI
|
|
|
61
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24Z030220240275514
|
06/02/2024
|
Seeta Ram
|
1312001WL0010828
|
Seeta Ram
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493565
|
|
Seeta Ram
|
|
|
62
|
Amb
|
HP-12-001-012-01145000/88
(CHURDU)
|
1312001012NRG24Z030220240275517
|
06/02/2024
|
Shamsher kaur
|
1312001WL0010828
|
Shamsher kaur
|
00089
|
CBIN0282194
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492056
|
|
Shamsher kaur
|
|
|
63
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24Z030220240275526
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010828
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493566
|
|
NIRMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-012-01145000/22
(CHURDU)
|
1312001012NRG24Z030220240275295
|
06/02/2024
|
Shubh Lata
|
1312001WL0010826
|
Shubh Lata
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491596
|
|
Shubh Lata
|
|
|
65
|
Amb
|
HP-12-001-012-01145000/30
(CHURDU)
|
1312001012NRG24Z030220240275326
|
06/02/2024
|
Sadeek Mohammad
|
1312001WL0010826
|
Sadeek Mohammad
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493545
|
|
Sadeek Mohammad
|
|
|
66
|
Amb
|
HP-12-001-012-01145000/309
(CHURDU)
|
1312001012NRG24Z030220240275327
|
06/02/2024
|
SURESH KUMARI
|
1312001WL0010826
|
SURESH KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493544
|
|
SURESH KUMARI
|
|
|
67
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24Z030220240275330
|
06/02/2024
|
SUMAN KUMARI
|
1312001WL0010826
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491595
|
|
SUMAN KUMARI
|
|
|
68
|
Amb
|
HP-12-001-012-01145000/326
(CHURDU)
|
1312001012NRG24Z030220240275356
|
06/02/2024
|
POOJA KUMARI
|
1312001WL0010826
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
07/02/2024
|
|
0205491594
|
|
POOJA KUMARI
|
|
|
69
|
Amb
|
HP-12-001-012-01145000/328
(CHURDU)
|
1312001012NRG24Z030220240275363
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010826
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491589
|
|
Neelam Kumari
|
|
|
70
|
Amb
|
HP-12-001-012-01145000/33
(CHURDU)
|
1312001012NRG24Z030220240275364
|
06/02/2024
|
Poonam Devi
|
1312001WL0010826
|
Poonam Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491590
|
|
Poonam Devi
|
|
|
71
|
Amb
|
HP-12-001-012-01145000/350
(CHURDU)
|
1312001012NRG24Z030220240275399
|
06/02/2024
|
Kanta Devi
|
1312001WL0010826
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491597
|
|
Kanta Devi
|
|
|
72
|
Amb
|
HP-12-001-012-01145000/351
(CHURDU)
|
1312001012NRG24Z030220240275402
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010826
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491598
|
|
Neelam Kumari
|
|
|
73
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24Z030220240275410
|
06/02/2024
|
Shashi Kiran
|
1312001WL0010826
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491591
|
|
Shashi Kiran
|
|
|
74
|
Amb
|
HP-12-001-012-01145000/372
(CHURDU)
|
1312001012NRG24Z030220240275442
|
06/02/2024
|
Neelam Devi
|
1312001WL0010826
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205491593
|
|
Neelam Devi
|
|
|
75
|
Amb
|
HP-12-001-012-01145000/372
(CHURDU)
|
1312001012NRG24Z030220240275443
|
06/02/2024
|
Neelam Devi
|
1312001WL0010826
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205491592
|
|
Neelam Devi
|
|
|
76
|
Amb
|
HP-12-001-012-01145000/373
(CHURDU)
|
1312001012NRG24Z030220240275444
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010826
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493547
|
|
Neelam Kumari
|
|
|
77
|
Amb
|
HP-12-001-012-01145000/58
(CHURDU)
|
1312001012NRG24Z030220240275466
|
06/02/2024
|
Sudesh Kumari
|
1312001WL0010826
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
154
|
154
|
Processed
|
07/02/2024
|
|
0205491599
|
|
Sudesh Kumari
|
|
|
78
|
Amb
|
HP-12-001-012-01145000/6
(CHURDU)
|
1312001012NRG24Z030220240275473
|
06/02/2024
|
Sumna Devi
|
1312001WL0010826
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
155
|
155
|
Processed
|
07/02/2024
|
|
0205493546
|
|
Sumna Devi
|
|
|
79
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001034NRG24Z050220240278967
|
06/02/2024
|
Jyoti Devi
|
1312001WL0010926
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493548
|
|
Jyoti Devi
|
|
|
80
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001034NRG24Z050220240279081
|
06/02/2024
|
kiran devi
|
1312001WL0010926
|
kiran devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493549
|
|
kiran devi
|
|
|
81
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277661
|
06/02/2024
|
Sunita Devi
|
1312001WL0010905
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493543
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-012-01145000/183
(CHURDU)
|
1312001012NRG24Z030220240275261
|
06/02/2024
|
Tara Devi
|
1312001WL0010826
|
Tara Devi
|
00349
|
PSIB0000137
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205492057
|
|
TARA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
83
|
Amb
|
HP-12-001-012-01145000/352
(CHURDU)
|
1312001012NRG24Z030220240275403
|
06/02/2024
|
Shashi Bala
|
1312001WL0010826
|
Shashi Bala
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492063
|
|
SHASHI BALA
|
|
|
84
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z040220240277992
|
06/02/2024
|
Seema Devi
|
1312001WL0010912
|
Seema Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205491555
|
|
SEEMA DEVI
|
|
|
85
|
Amb
|
HP-12-001-036-01127000/422
(MUBARIK PUR)
|
1312001036NRG24Z040220240278039
|
06/02/2024
|
Trishla Devi
|
1312001WL0010912
|
Trishla Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491549
|
|
TRISHLA DEVI
|
|
|
86
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z040220240278049
|
06/02/2024
|
Sushma Rani
|
1312001WL0010912
|
Sushma Rani
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491548
|
|
SUSHMA RANI
|
|
|
87
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z040220240278054
|
06/02/2024
|
Rekha Rani
|
1312001WL0010912
|
Rekha Rani
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491550
|
|
REKHA RANI
|
|
|
88
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z040220240278084
|
06/02/2024
|
Sharda Devi
|
1312001WL0010912
|
Sharda Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492062
|
|
SHARDA DEVI
|
|
|
89
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z040220240278093
|
06/02/2024
|
Radhika Rani
|
1312001WL0010912
|
Radhika Rani
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492070
|
|
RADHIKA RANI
|
|
|
90
|
Amb
|
HP-12-001-046-01126800/151
(SHIV PUR)
|
1312001046NRG24Z040220240277807
|
06/02/2024
|
Krishna Devi
|
1312001WL0010908
|
Krishna Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491556
|
|
KRISHNA DEVI
|
|
|
91
|
Amb
|
HP-12-001-046-01126800/173
(SHIV PUR)
|
1312001046NRG24Z040220240277810
|
06/02/2024
|
Neelam Devi
|
1312001WL0010908
|
Neelam Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205491553
|
|
NEELAM DEVI
|
|
|
92
|
Amb
|
HP-12-001-046-01126800/182
(SHIV PUR)
|
1312001046NRG24Z040220240277820
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492066
|
|
SANTOSH KUMARI
|
|
|
93
|
Amb
|
HP-12-001-046-01126800/183
(SHIV PUR)
|
1312001046NRG24Z040220240277822
|
06/02/2024
|
Suman Devi
|
1312001WL0010908
|
Suman Devi
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205491552
|
|
SUMAN DEVI
|
|
|
94
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24Z040220240277830
|
06/02/2024
|
Raksha Devi
|
1312001WL0010908
|
Raksha Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492067
|
|
RAKSHA DEVI
|
|
|
95
|
Amb
|
HP-12-001-046-01126800/23
(SHIV PUR)
|
1312001046NRG24Z040220240277834
|
06/02/2024
|
Meena Kumari
|
1312001WL0010908
|
Meena Kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492069
|
|
MEENA KUMARI
|
|
|
96
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24Z040220240277842
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491551
|
|
SANTOSH KUMARI
|
|
|
97
|
Amb
|
HP-12-001-046-01126800/3
(SHIV PUR)
|
1312001046NRG24Z040220240277849
|
06/02/2024
|
Suman Lata
|
1312001WL0010908
|
Suman Lata
|
00349
|
PSIB0000164
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492060
|
|
SUMAN LATA
|
|
|
98
|
Amb
|
HP-12-001-046-01126800/300
(SHIV PUR)
|
1312001046NRG24Z040220240277853
|
06/02/2024
|
Kuldeep Kumar
|
1312001WL0010908
|
Kuldeep Kumar
|
00349
|
PSIB0000164
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491546
|
|
KULDEEP KUMAR
|
|
|
99
|
Amb
|
HP-12-001-046-01126800/305
(SHIV PUR)
|
1312001046NRG24Z040220240277856
|
06/02/2024
|
Kenta Devi
|
1312001WL0010908
|
Kenta Devi
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491554
|
|
KENTA DEVI
|
|
|
100
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24Z040220240277860
|
06/02/2024
|
Vishakha Bharwal
|
1312001WL0010908
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492061
|
|
VISHAKHA BHARWAL
|
|
|
101
|
Amb
|
HP-12-001-046-01126800/345
(SHIV PUR)
|
1312001046NRG24Z040220240277870
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010908
|
Santosh Kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491547
|
|
SANTOSH KUMARI
|
|
|
102
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24Z040220240277893
|
06/02/2024
|
Neelam Kumari
|
1312001WL0010908
|
Neelam Kumari
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492065
|
|
NEELAM KUMARI
|
|
|
103
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24Z040220240277899
|
06/02/2024
|
Sarita Devi
|
1312001WL0010908
|
Sarita Devi
|
00349
|
PSIB0000164
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492068
|
|
SARITA DEVI
|
|
|
104
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24Z040220240277905
|
06/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492059
|
|
TARA DEVI
|
|
|
105
|
Amb
|
HP-12-001-046-01126800/84
(SHIV PUR)
|
1312001046NRG24Z040220240277912
|
06/02/2024
|
Tara Devi
|
1312001WL0010908
|
Tara Devi
|
00349
|
PSIB0000164
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492058
|
|
TARA DEVI
|
|
|
106
|
Amb
|
HP-12-001-046-01126800/99
(SHIV PUR)
|
1312001046NRG24Z040220240277916
|
06/02/2024
|
Neelam Devi
|
1312001WL0010908
|
Neelam Devi
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492064
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
107
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277665
|
06/02/2024
|
Sunita devi
|
1312001WL0010905
|
Sunita devi
|
00349
|
PSIB0021367
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492073
|
|
SUNITA DEVI
|
|
|
108
|
Amb
|
HP-12-001-038-01117700/264
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277679
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010905
|
NIRMLA DEVI
|
00349
|
PSIB0021367
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492072
|
|
NIRMLA DEVI
|
|
|
109
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277708
|
06/02/2024
|
Suman Kumari
|
1312001WL0010905
|
Suman Kumari
|
00349
|
PSIB0021367
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492071
|
|
SUMAN KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
110
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277102
|
06/02/2024
|
JITENDER SHARMA
|
1312001WL0010888
|
JITENDER SHARMA
|
00354
|
PUNB0113400
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205492074
|
|
JITENDER SHARMA
|
|
|
111
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277637
|
06/02/2024
|
ASHA DEVI
|
1312001WL0010905
|
ASHA DEVI
|
00354
|
PUNB0113400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492077
|
|
ASHA DEVI
|
|
|
112
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277654
|
06/02/2024
|
PREM LATA
|
1312001WL0010905
|
PREM LATA
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492075
|
|
PREM LATA
|
|
|
113
|
Amb
|
HP-12-001-038-01117700/204
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277662
|
06/02/2024
|
SAROJ DEVI
|
1312001WL0010905
|
SAROJ DEVI
|
00354
|
PUNB0113400
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205492079
|
|
SAROJ DEVI
|
|
|
114
|
Amb
|
HP-12-001-038-01117700/35
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277722
|
06/02/2024
|
MEENA DEVI
|
1312001WL0010905
|
MEENA DEVI
|
00354
|
PUNB0113400
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491545
|
|
MEENA DEVI
|
|
|
115
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277755
|
06/02/2024
|
TRISHLA DEVI
|
1312001WL0010905
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491544
|
|
TRISHLA DEVI
|
|
|
116
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277773
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010905
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492078
|
|
SEEMA DEVI
|
|
|
117
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277776
|
06/02/2024
|
LAKSHMI DEVI
|
1312001WL0010905
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205492076
|
|
LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
118
|
Amb
|
HP-12-001-023-01134700/11
(JAWAR)
|
1312001023NRG24Z050220240278684
|
06/02/2024
|
BAHADUR SINGH
|
1312001WL0010924
|
BAHADUR SINGH
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493525
|
|
BAHADUR SINGH
|
|
|
119
|
Amb
|
HP-12-001-023-01134700/13
(JAWAR)
|
1312001023NRG24Z050220240278685
|
06/02/2024
|
URMILA DEVI
|
1312001WL0010924
|
URMILA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492085
|
|
URMILA DEVI
|
|
|
120
|
Amb
|
HP-12-001-023-01134700/14
(JAWAR)
|
1312001023NRG24Z050220240278691
|
06/02/2024
|
KUSHLA DEVI
|
1312001WL0010924
|
KUSHLA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205492089
|
|
KUSHLA DEVI
|
|
|
121
|
Amb
|
HP-12-001-023-01134700/15
(JAWAR)
|
1312001023NRG24Z050220240278697
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010924
|
VEENA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205493526
|
|
VEENA DEVI
|
|
|
122
|
Amb
|
HP-12-001-023-01134700/17
(JAWAR)
|
1312001023NRG24Z050220240278700
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493524
|
|
NIRMLA DEVI
|
|
|
123
|
Amb
|
HP-12-001-023-01134700/2
(JAWAR)
|
1312001023NRG24Z050220240278707
|
06/02/2024
|
RASLO DEVI
|
1312001WL0010924
|
RASLO DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491543
|
|
RASLO DEVI
|
|
|
124
|
Amb
|
HP-12-001-023-01134700/20
(JAWAR)
|
1312001023NRG24Z050220240278715
|
06/02/2024
|
KALPNA DEVI
|
1312001WL0010924
|
KALPNA DEVI
|
00354
|
PUNB0139500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205493518
|
|
KALPNA DEVI
|
|
|
125
|
Amb
|
HP-12-001-023-01134700/22
(JAWAR)
|
1312001023NRG24Z050220240278718
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010924
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205491624
|
|
SEEMA DEVI
|
|
|
126
|
Amb
|
HP-12-001-023-01134700/231
(JAWAR)
|
1312001023NRG24Z050220240278723
|
06/02/2024
|
PAWNA DEVI
|
1312001WL0010924
|
PAWNA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493527
|
|
PAWNA DEVI
|
|
|
127
|
Amb
|
HP-12-001-023-01134700/306
(JAWAR)
|
1312001023NRG24Z050220240278730
|
06/02/2024
|
ANITA
|
1312001WL0010924
|
ANITA
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493517
|
|
ANITA
|
|
|
128
|
Amb
|
HP-12-001-023-01134700/313
(JAWAR)
|
1312001023NRG24Z050220240278731
|
06/02/2024
|
JIVEN SINGH
|
1312001WL0010924
|
JIVEN SINGH
|
00354
|
PUNB0139500
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205492086
|
|
JIVEN SINGH
|
|
|
129
|
Amb
|
HP-12-001-023-01134700/313
(JAWAR)
|
1312001023NRG24Z050220240278732
|
06/02/2024
|
SEEMA DEVI
|
1312001WL0010924
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493520
|
|
SEEMA DEVI
|
|
|
130
|
Amb
|
HP-12-001-023-01134700/314
(JAWAR)
|
1312001023NRG24Z050220240278735
|
06/02/2024
|
VIMLA DEVI
|
1312001WL0010924
|
VIMLA DEVI
|
00354
|
PUNB0139500
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205492083
|
|
VIMLA DEVI
|
|
|
131
|
Amb
|
HP-12-001-023-01134700/319
(JAWAR)
|
1312001023NRG24Z050220240278736
|
06/02/2024
|
MADAN LAL
|
1312001WL0010924
|
MADAN LAL
|
00354
|
PUNB0139500
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205492081
|
|
MADAN LAL
|
|
|
132
|
Amb
|
HP-12-001-023-01134700/375
(JAWAR)
|
1312001023NRG24Z050220240278740
|
06/02/2024
|
SUMAN LATA
|
1312001WL0010924
|
SUMAN LATA
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491618
|
|
SUMAN LATA
|
|
|
133
|
Amb
|
HP-12-001-023-01134700/430
(JAWAR)
|
1312001023NRG24Z050220240278745
|
06/02/2024
|
POOJA DEVI
|
1312001WL0010924
|
POOJA DEVI
|
00354
|
PUNB0139500
|
144
|
144
|
Processed
|
07/02/2024
|
|
0205491625
|
|
POOJA DEVI
|
|
|
134
|
Amb
|
HP-12-001-023-01134700/435
(JAWAR)
|
1312001023NRG24Z050220240278755
|
06/02/2024
|
NEELAM KUMARI
|
1312001WL0010924
|
NEELAM KUMARI
|
00354
|
PUNB0139500
|
112
|
112
|
Processed
|
07/02/2024
|
|
0205493519
|
|
NEELAM KUMARI
|
|
|
135
|
Amb
|
HP-12-001-023-01134700/5
(JAWAR)
|
1312001023NRG24Z050220240278759
|
06/02/2024
|
REKHA DEVI
|
1312001WL0010924
|
REKHA DEVI
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491542
|
|
REKHA DEVI
|
|
|
136
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z050220240278766
|
06/02/2024
|
VANDESH KUMARI
|
1312001WL0010924
|
VANDESH KUMARI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493523
|
|
VANDESH KUMARI
|
|
|
137
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24Z050220240278768
|
06/02/2024
|
VINOD KUMAR
|
1312001WL0010924
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491626
|
|
VINOD KUMAR
|
|
|
138
|
Amb
|
HP-12-001-023-01135100/110
(JAWAR)
|
1312001023NRG24Z050220240278787
|
06/02/2024
|
NIRMLA DEVI
|
1312001WL0010924
|
NIRMLA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492088
|
|
NIRMLA DEVI
|
|
|
139
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24Z050220240278790
|
06/02/2024
|
PUSHPA DEVI
|
1312001WL0010924
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493521
|
|
PUSHPA DEVI
|
|
|
140
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24Z050220240278805
|
06/02/2024
|
RAJ RANI THAKUR
|
1312001WL0010924
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205492082
|
|
RAJ RANI THAKUR
|
|
|
141
|
Amb
|
HP-12-001-023-01135100/169
(JAWAR)
|
1312001023NRG24Z050220240278812
|
06/02/2024
|
RAMESH CHAND
|
1312001WL0010924
|
RAMESH CHAND
|
00354
|
PUNB0139500
|
128
|
128
|
Processed
|
07/02/2024
|
|
0205491627
|
|
RAMESH CHAND
|
|
|
142
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24Z050220240278815
|
06/02/2024
|
Maya devi
|
1312001WL0010924
|
Maya devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493522
|
|
Maya devi
|
|
|
143
|
Amb
|
HP-12-001-023-01135100/317
(JAWAR)
|
1312001023NRG24Z050220240278820
|
06/02/2024
|
KIRAN BALA
|
1312001WL0010924
|
KIRAN BALA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491541
|
|
KIRAN BALA
|
|
|
144
|
Amb
|
HP-12-001-023-01135100/338
(JAWAR)
|
1312001023NRG24Z050220240278821
|
06/02/2024
|
SHARDA DEVI
|
1312001WL0010924
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205492084
|
|
SHARDA DEVI
|
|
|
145
|
Amb
|
HP-12-001-023-01135100/339
(JAWAR)
|
1312001023NRG24Z050220240278824
|
06/02/2024
|
RAJANA DEVI
|
1312001WL0010924
|
RAJANA DEVI
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491617
|
|
RAJANA DEVI
|
|
|
146
|
Amb
|
HP-12-001-023-01135100/358
(JAWAR)
|
1312001023NRG24Z050220240278828
|
06/02/2024
|
KUSAM LATA
|
1312001WL0010924
|
KUSAM LATA
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491615
|
|
KUSAM LATA
|
|
|
147
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24Z050220240278832
|
06/02/2024
|
vikay devi
|
1312001WL0010924
|
vikay devi
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491623
|
|
vikay devi
|
|
|
148
|
Amb
|
HP-12-001-023-01135100/88
(JAWAR)
|
1312001023NRG24Z050220240278896
|
06/02/2024
|
SATYA DEVI
|
1312001WL0010924
|
SATYA DEVI
|
00354
|
PUNB0139500
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491620
|
|
SATYA DEVI
|
|
|
149
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24Z050220240278938
|
06/02/2024
|
Sheetal Devi
|
1312001WL0010926
|
Sheetal Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491622
|
|
Sheetal Devi
|
|
|
150
|
Amb
|
HP-12-001-034-01136200/143
(MAIRI KHAS)
|
1312001034NRG24Z050220240278942
|
06/02/2024
|
Manohar Lal
|
1312001WL0010926
|
Manohar Lal
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491619
|
|
Manohar Lal
|
|
|
151
|
Amb
|
HP-12-001-034-01136200/144
(MAIRI KHAS)
|
1312001034NRG24Z050220240278943
|
06/02/2024
|
Surinder Kumar
|
1312001WL0010926
|
Surinder Kumar
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491614
|
|
Surinder Kumar
|
|
|
152
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24Z050220240278963
|
06/02/2024
|
Karam Chand
|
1312001WL0010926
|
Karam Chand
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205492087
|
|
Karam Chand
|
|
|
153
|
Amb
|
HP-12-001-034-01144300/266
(MAIRI KHAS)
|
1312001034NRG24Z050220240278964
|
06/02/2024
|
Sunita Kumari
|
1312001WL0010926
|
Sunita Kumari
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491616
|
|
Sunita Kumari
|
|
|
154
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24Z050220240279037
|
06/02/2024
|
Raksha Devi
|
1312001WL0010926
|
Raksha Devi
|
00354
|
PUNB0139500
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491628
|
|
Raksha Devi
|
|
|
155
|
Amb
|
HP-12-001-034-01144300/445
(MAIRI KHAS)
|
1312001034NRG24Z050220240279061
|
06/02/2024
|
Balbir Singh
|
1312001WL0010926
|
Balbir Singh
|
00354
|
PUNB0139500
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491621
|
|
Balbir Singh
|
|
|
156
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278403
|
06/02/2024
|
Asha Devi
|
1312001WL0010918
|
Asha Devi
|
00354
|
PUNB0139500
|
32
|
32
|
Rejected
|
07/02/2024
|
|
N02240048A869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
157
|
Amb
|
HP-12-001-012-01145000/341
(CHURDU)
|
1312001012NRG24Z030220240275382
|
06/02/2024
|
Ashok Kumar
|
1312001WL0010826
|
Ashok Kumar
|
00354
|
PUNB0144400
|
240
|
240
|
Processed
|
07/02/2024
|
|
0205493528
|
|
Ashok Kumar
|
|
|
158
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24Z030220240275433
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010826
|
Santosh Kumari
|
00354
|
PUNB0144400
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491613
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
159
|
Amb
|
HP-12-001-024-01138800/132
(JAWEHAD)
|
1312001024NRG24Z040220240277191
|
06/02/2024
|
UMA DEVI
|
1312001WL0010890
|
UMA DEVI
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205491612
|
|
UMA DEVI
|
|
|
160
|
Amb
|
HP-12-001-024-01138800/169
(JAWEHAD)
|
1312001024NRG24Z040220240277192
|
06/02/2024
|
Leela Devi
|
1312001WL0010890
|
Leela Devi
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491610
|
|
Leela Devi
|
|
|
161
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24Z040220240277189
|
06/02/2024
|
Ghirthu Ram
|
1312001WL0010890
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205493529
|
|
Ghirthu Ram
|
|
|
162
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24Z040220240277187
|
06/02/2024
|
Prakash Chand
|
1312001WL0010890
|
Prakash Chand
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205491609
|
|
Prakash Chand
|
|
|
163
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24Z040220240277169
|
06/02/2024
|
Salochana Devi
|
1312001WL0010890
|
Salochana Devi
|
00354
|
PUNB0173700
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205493531
|
|
Salochana Devi
|
|
|
164
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24Z040220240277176
|
06/02/2024
|
RAKESH KUMAR
|
1312001WL0010890
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491611
|
|
RAKESH KUMAR
|
|
|
165
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24Z040220240277164
|
06/02/2024
|
Asha
|
1312001WL0010890
|
Asha
|
00354
|
PUNB0173700
|
48
|
48
|
Processed
|
07/02/2024
|
|
0205491607
|
|
Asha
|
|
|
166
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24Z040220240277144
|
06/02/2024
|
Monika Chopra
|
1312001WL0010890
|
Monika Chopra
|
00354
|
PUNB0173700
|
64
|
64
|
Processed
|
07/02/2024
|
|
0205493530
|
|
Monika Chopra
|
|
|
167
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24Z040220240277145
|
06/02/2024
|
Seema Devi
|
1312001WL0010890
|
Seema Devi
|
00354
|
PUNB0173700
|
80
|
80
|
Processed
|
07/02/2024
|
|
0205491608
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
168
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236764
|
06/02/2024
|
VEENA DEVI
|
1312001WL0010245
|
VEENA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493539
|
|
VEENA DEVI
|
|
|
169
|
Amb
|
HP-12-001-014-01117400/128
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236765
|
06/02/2024
|
CHANAN RAM
|
1312001WL0010245
|
CHANAN RAM
|
00354
|
PUNB0224900
|
96
|
96
|
Processed
|
07/02/2024
|
|
0205493534
|
|
CHANAN RAM
|
|
|
170
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236783
|
06/02/2024
|
SUKH DEV SINGH
|
1312001WL0010245
|
SUKH DEV SINGH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493542
|
|
SUKH DEV SINGH
|
|
|
171
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236759
|
06/02/2024
|
RAJANI BALA
|
1312001WL0010245
|
RAJANI BALA
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493535
|
|
RAJANI BALA
|
|
|
172
|
Amb
|
HP-12-001-014-01117400/227
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236761
|
06/02/2024
|
SUNITA DEVI
|
1312001WL0010245
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493533
|
|
SUNITA DEVI
|
|
|
173
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236738
|
06/02/2024
|
NARESH KUMARI
|
1312001WL0010245
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491602
|
|
NARESH KUMARI
|
|
|
174
|
Amb
|
HP-12-001-014-01117400/33
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236747
|
06/02/2024
|
SARAN DASS
|
1312001WL0010245
|
SARAN DASS
|
00354
|
PUNB0224900
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205493536
|
|
SARAN DASS
|
|
|
175
|
Amb
|
HP-12-001-014-01117400/89
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236721
|
06/02/2024
|
LEKH RAJ
|
1312001WL0010245
|
LEKH RAJ
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493541
|
|
LEKH RAJ
|
|
|
176
|
Amb
|
HP-12-001-014-01117400/99
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236723
|
06/02/2024
|
GURBUX SINGH
|
1312001WL0010245
|
GURBUX SINGH
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493540
|
|
GURBUX SINGH
|
|
|
177
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236725
|
06/02/2024
|
BARSHA
|
1312001WL0010245
|
BARSHA
|
00354
|
PUNB0224900
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205491601
|
|
BARSHA
|
|
|
178
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277653
|
06/02/2024
|
HARBANS LAL
|
1312001WL0010905
|
HARBANS LAL
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491606
|
|
HARBANS LAL
|
|
|
179
|
Amb
|
HP-12-001-038-01117700/28
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277688
|
06/02/2024
|
SATPAL SINGH
|
1312001WL0010905
|
SATPAL SINGH
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493537
|
|
SATPAL SINGH
|
|
|
180
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277716
|
06/02/2024
|
Dilbagh Singh
|
1312001WL0010905
|
Dilbagh Singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493532
|
|
Dilbagh Singh
|
|
|
181
|
Amb
|
HP-12-001-038-01117700/326
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277715
|
06/02/2024
|
Virender singh
|
1312001WL0010905
|
Virender singh
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491605
|
|
Virender singh
|
|
|
182
|
Amb
|
HP-12-001-038-01117700/72
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277768
|
06/02/2024
|
TILAK RAJ
|
1312001WL0010905
|
TILAK RAJ
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491603
|
|
TILAK RAJ
|
|
|
183
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277770
|
06/02/2024
|
RACHNA
|
1312001WL0010905
|
RACHNA
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491604
|
|
RACHNA
|
|
|
184
|
Amb
|
HP-12-001-038-01117700/83
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277781
|
06/02/2024
|
VIPAN KUMAR
|
1312001WL0010905
|
VIPAN KUMAR
|
00354
|
PUNB0224900
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493538
|
|
VIPAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
185
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24Z030220240275421
|
06/02/2024
|
Kiran Kumari
|
1312001WL0010826
|
Kiran Kumari
|
00354
|
PUNB0981000
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205491600
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
186
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277090
|
06/02/2024
|
RAJINDER PAL
|
1312001WL0010888
|
RAJINDER PAL
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493550
|
|
RAJINDER PAL
|
|
|
187
|
Amb
|
HP-12-001-010-01118100/158
(CHHAPROH)
|
1312001010NRG24Z040220240277095
|
06/02/2024
|
SWARN LATA
|
1312001WL0010888
|
SWARN LATA
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205491587
|
|
SWARN LATA
|
|
|
188
|
Amb
|
HP-12-001-010-01118100/159
(CHHAPROH)
|
1312001010NRG24Z040220240277101
|
06/02/2024
|
SAROJ KUMARI
|
1312001WL0010888
|
SAROJ KUMARI
|
00415
|
SBIN0002327
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205491588
|
|
SAROJ KUMARI
|
|
|
189
|
Amb
|
HP-12-001-038-01117700/307
(NARI CHINTPURNI)
|
1312001038NRG24Z040220240277695
|
06/02/2024
|
PREM LATA
|
1312001WL0010905
|
PREM LATA
|
00415
|
SBIN0002327
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493551
|
|
PREM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
190
|
Amb
|
HP-12-001-046-01126800/357
(SHIV PUR)
|
1312001046NRG24Z040220240277876
|
06/02/2024
|
Rachna Devi
|
1312001WL0010908
|
Rachna Devi
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
07/02/2024
|
|
0205491586
|
|
Rachna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
191
|
Amb
|
HP-12-001-027-01142300/490
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279142
|
06/02/2024
|
Arti Sharma
|
1312001WL0010928
|
Arti Sharma
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
07/02/2024
|
|
0205493553
|
|
Arti Sharma
|
|
|
192
|
Amb
|
HP-12-001-027-01142300/490
(KATOHAR KALAN)
|
1312001027NRG24Z050220240279143
|
06/02/2024
|
Arti Sharma
|
1312001WL0010928
|
Arti Sharma
|
00415
|
SBIN0003984
|
160
|
160
|
Processed
|
07/02/2024
|
|
0205493554
|
|
Arti Sharma
|
|
|
193
|
Amb
|
HP-12-001-034-01136200/108
(MAIRI KHAS)
|
1312001034NRG24Z050220240278937
|
06/02/2024
|
Mohinder Singh
|
1312001WL0010926
|
Mohinder Singh
|
00415
|
SBIN0003984
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493552
|
|
Mohinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
194
|
Amb
|
HP-12-001-014-01117400/175
(DHARMSAL MAHATAN)
|
1312001014NRG24Z230120240236773
|
06/02/2024
|
PANKAJ KUMAR
|
1312001WL0010245
|
PANKAJ KUMAR
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
07/02/2024
|
|
0205493555
|
|
PANKAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
195
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001034NRG24Z050220240278995
|
06/02/2024
|
Balraj
|
1312001WL0010926
|
Balraj
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493559
|
|
BALRAJ
|
|
|
196
|
Amb
|
HP-12-001-034-01144300/386
(MAIRI KHAS)
|
1312001034NRG24Z050220240279028
|
06/02/2024
|
Santosh Kumari
|
1312001WL0010926
|
Santosh Kumari
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493558
|
|
SANTOSH KUMARI WO SUBASH CHAND
|
|
|
197
|
Amb
|
HP-12-001-034-01144300/387
(MAIRI KHAS)
|
1312001034NRG24Z050220240279029
|
06/02/2024
|
Tripta Devi
|
1312001WL0010926
|
Tripta Devi
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493560
|
|
TRIPTA DEVI
|
|
|
198
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24Z050220240279044
|
06/02/2024
|
Anita Kumari
|
1312001WL0010926
|
Anita Kumari
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205491582
|
|
ANITA KUMARI
|
|
|
199
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24Z050220240279047
|
06/02/2024
|
Sujata Rani
|
1312001WL0010926
|
Sujata Rani
|
00462
|
UCBA0001190
|
208
|
208
|
Processed
|
07/02/2024
|
|
0205493557
|
|
SUJATA RANI
|
|
|
200
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278320
|
06/02/2024
|
Radha Rani
|
1312001WL0010918
|
Radha Rani
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205493556
|
|
RADHA RANI
|
|
|
201
|
Amb
|
HP-12-001-039-01137300/653
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278322
|
06/02/2024
|
Aarti Rani
|
1312001WL0010918
|
Aarti Rani
|
00462
|
UCBA0001190
|
16
|
16
|
Processed
|
07/02/2024
|
|
0205491583
|
|
AARTI RANI
|
|
|
202
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278394
|
06/02/2024
|
Ajay Kumar
|
1312001WL0010918
|
Ajay Kumar
|
00462
|
UCBA0001190
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205491584
|
|
AJAY KUMAR
|
|
|
203
|
Amb
|
HP-12-001-039-01138200/213
(NEHRI NORANGA)
|
1312001039NRG24Z050220240278437
|
06/02/2024
|
SHASHI PAL
|
1312001WL0010918
|
SHASHI PAL
|
00462
|
UCBA0001190
|
32
|
32
|
Processed
|
07/02/2024
|
|
0205491585
|
|
SHASHI PAL SHARMA SO DEV RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30701
|
30701
|
|
|
|
|
|
|
|