|
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
|
Haroli
|
HP-12-004-131-01195200/88
(BADHERA)
|
1312004131NRG24Z290120240258408
|
10/02/2024
|
SATPAL
|
1312004WL0010413
|
SATPAL
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888874516
|
|
SATPAL
|
|
|
2
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254254
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010388
|
URMILA DEVI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874501
|
|
URMILA DEVI
|
|
|
3
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24Z280120240254468
|
10/02/2024
|
JYOTI DEVI
|
1312004WL0010388
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874517
|
|
JYOTI DEVI
|
|
|
4
|
Haroli
|
HP-12-004-132-01195700/64-A
(BALIWAL)
|
1312004132NRG24Z280120240254506
|
10/02/2024
|
BHAGO DEVI
|
1312004WL0010389
|
BHAGO DEVI
|
00089
|
CBIN0282004
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N032401140596
|
Account Holder Expire
|
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24Z280120240254579
|
10/02/2024
|
CHHINDO DEVI
|
1312004WL0010389
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874507
|
|
CHHINDO DEVI
|
|
|
6
|
Haroli
|
HP-12-004-143-02135000/507
(CHHETRAN)
|
1312004143NRG24Z250120240241471
|
10/02/2024
|
RENU BALA
|
1312004WL0010286
|
RENU BALA
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874522
|
|
RENU BALA
|
|
|
7
|
Haroli
|
HP-12-004-150-01195800/439
(HAROLI)
|
1312004150NRG24Z260120240243062
|
10/02/2024
|
Paramjeet
|
1312004WL0010300
|
Paramjeet
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888874503
|
|
Paramjeet
|
|
|
8
|
Haroli
|
HP-12-004-155-02132600/226
(KARAMPUR)
|
1312004155NRG24Z270120240250187
|
10/02/2024
|
AMARJEET KAUR
|
1312004WL0010352
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874521
|
|
AMARJEET KAUR
|
|
|
9
|
Haroli
|
HP-12-004-155-02132600/447
(KARAMPUR)
|
1312004155NRG24Z270120240250243
|
10/02/2024
|
RAHUL
|
1312004WL0010352
|
RAHUL
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874523
|
|
RAHUL
|
|
|
10
|
Haroli
|
HP-12-004-172-01195500/169
(SANSOWAL)
|
1312004175NRG24Z260120240242779
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010299
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874509
|
|
PUSHPA DEVI
|
|
|
11
|
Haroli
|
HP-12-004-172-01195500/179
(SANSOWAL)
|
1312004175NRG24Z260120240242782
|
10/02/2024
|
Suresh Kumari
|
1312004WL0010299
|
Suresh Kumari
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874504
|
|
Suresh Kumari
|
|
|
12
|
Haroli
|
HP-12-004-172-01195500/184
(SANSOWAL)
|
1312004175NRG24Z260120240242785
|
10/02/2024
|
SAROJ DEVI
|
1312004WL0010299
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874505
|
|
SAROJ DEVI
|
|
|
13
|
Haroli
|
HP-12-004-172-01195500/239
(SANSOWAL)
|
1312004172NRG24Z260120240242636
|
10/02/2024
|
PREM CHAND
|
1312004WL0010298
|
PREM CHAND
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888874500
|
|
PREM CHAND
|
|
|
14
|
Haroli
|
HP-12-004-172-01195500/272
(SANSOWAL)
|
1312004175NRG24Z260120240242809
|
10/02/2024
|
Manjeet Kaur
|
1312004WL0010299
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874515
|
|
Manjeet Kaur
|
|
|
15
|
Haroli
|
HP-12-004-172-01195500/280
(SANSOWAL)
|
1312004175NRG24Z260120240242816
|
10/02/2024
|
BHAJAN KAUR
|
1312004WL0010299
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874514
|
|
BHAJAN KAUR
|
|
|
16
|
Haroli
|
HP-12-004-172-01195500/309
(SANSOWAL)
|
1312004175NRG24Z260120240242826
|
10/02/2024
|
Asha Devi
|
1312004WL0010299
|
Asha Devi
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888874512
|
|
Asha Devi
|
|
|
17
|
Haroli
|
HP-12-004-172-01195500/32
(SANSOWAL)
|
1312004175NRG24Z260120240242828
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010299
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888874513
|
|
SANDESH KUMARI
|
|
|
18
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24Z260120240242860
|
10/02/2024
|
Babita Rani
|
1312004WL0010299
|
Babita Rani
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874510
|
|
Babita Rani
|
|
|
19
|
Haroli
|
HP-12-004-172-01195500/359
(SANSOWAL)
|
1312004175NRG24Z260120240242865
|
10/02/2024
|
Kaka Ram
|
1312004WL0010299
|
Kaka Ram
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874518
|
|
Kaka Ram
|
|
|
20
|
Haroli
|
HP-12-004-172-01195500/366
(SANSOWAL)
|
1312004175NRG24Z260120240242866
|
10/02/2024
|
Santosh Devi
|
1312004WL0010299
|
Santosh Devi
|
00089
|
CBIN0282004
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874524
|
|
Santosh Devi
|
|
|
21
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24Z260120240242872
|
10/02/2024
|
Sandesh Kumari
|
1312004WL0010299
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874519
|
|
Sandesh Kumari
|
|
|
22
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24Z260120240242878
|
10/02/2024
|
Gurmeet Kaur
|
1312004WL0010299
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874525
|
|
Gurmeet Kaur
|
|
|
23
|
Haroli
|
HP-12-004-172-01195500/415
(SANSOWAL)
|
1312004172NRG24Z260120240242739
|
10/02/2024
|
Jaissi Ram
|
1312004WL0010298
|
Jaissi Ram
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874506
|
|
Jaissi Ram
|
|
|
24
|
Haroli
|
HP-12-004-172-01195600/192
(SANSOWAL)
|
1312004175NRG24Z260120240242910
|
10/02/2024
|
Kailash Rani
|
1312004WL0010299
|
Kailash Rani
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874511
|
|
Kailash Rani
|
|
|
25
|
Haroli
|
HP-12-004-172-01195600/391
(SANSOWAL)
|
1312004175NRG24Z260120240242926
|
10/02/2024
|
Santosh Devi
|
1312004WL0010299
|
Santosh Devi
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874526
|
|
Santosh Devi
|
|
|
26
|
Haroli
|
HP-12-004-172-01195600/392
(SANSOWAL)
|
1312004175NRG24Z260120240242927
|
10/02/2024
|
Pushpa Devi
|
1312004WL0010299
|
Pushpa Devi
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874528
|
|
Pushpa Devi
|
|
|
27
|
Haroli
|
HP-12-004-172-01195600/398
(SANSOWAL)
|
1312004175NRG24Z260120240242931
|
10/02/2024
|
Mamta Devi
|
1312004WL0010299
|
Mamta Devi
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874529
|
|
Mamta Devi
|
|
|
28
|
Haroli
|
HP-12-004-172-01195600/405
(SANSOWAL)
|
1312004175NRG24Z260120240242943
|
10/02/2024
|
HARNAM SINGH
|
1312004WL0010299
|
HARNAM SINGH
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874502
|
|
HARNAM SINGH
|
|
|
29
|
Haroli
|
HP-12-004-172-01195600/410
(SANSOWAL)
|
1312004175NRG24Z260120240242950
|
10/02/2024
|
Tarsem Lal
|
1312004WL0010299
|
Tarsem Lal
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874499
|
|
Tarsem Lal
|
|
|
30
|
Haroli
|
HP-12-004-172-01195600/411
(SANSOWAL)
|
1312004175NRG24Z260120240242954
|
10/02/2024
|
Seema kumari
|
1312004WL0010299
|
Seema kumari
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874527
|
|
Seema kumari
|
|
|
31
|
Haroli
|
HP-12-004-175-01195600/397
(SANSOWAL)
|
1312004175NRG24Z260120240242958
|
10/02/2024
|
Raghubir Singh
|
1312004WL0010299
|
Raghubir Singh
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874520
|
|
Raghubir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-156-02132800/23
(KHAD)
|
1312004174NRG24Z270120240246979
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010331
|
RAJNI DEVI
|
00089
|
CBIN0284739
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888874530
|
|
RAJNI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
33
|
Haroli
|
HP-12-004-133-01197600/552
(BATHRI)
|
1312004133NRG24Z250120240240790
|
10/02/2024
|
DILBAG SINGH
|
1312004WL0010283
|
DILBAG SINGH
|
00152
|
HDFC0003143
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888874531
|
|
DILBAG SINGH
|
|
|
34
|
Haroli
|
HP-12-004-164-01197100/502
(NANGAL KHURD)
|
1312004164NRG24Z250120240241778
|
10/02/2024
|
IQBAL SINGH
|
1312004WL0010292
|
IQBAL SINGH
|
00152
|
HDFC0003143
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874532
|
|
IQBAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
35
|
Haroli
|
HP-12-004-133-01197600/538
(BATHRI)
|
1312004133NRG24Z250120240240787
|
10/02/2024
|
TELU RAM
|
1312004WL0010283
|
TELU RAM
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877192
|
|
TELU RAM
|
|
|
36
|
Haroli
|
HP-12-004-133-01197600/59
(BATHRI)
|
1312004133NRG24Z250120240240797
|
10/02/2024
|
PREM SINGH
|
1312004WL0010283
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877193
|
|
PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-166-01182400/1157
(PANDOGA)
|
1312004166NRG24Z270120240244344
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010307
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874533
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
38
|
Haroli
|
HP-12-004-143-02135000/379
(CHHETRAN)
|
1312004143NRG24Z250120240241360
|
10/02/2024
|
MEHAR KAUR
|
1312004WL0010286
|
MEHAR KAUR
|
00354
|
PUNB0061310
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874534
|
|
MEHAR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
39
|
Haroli
|
HP-12-004-143-02135000/215
(CHHETRAN)
|
1312004143NRG24Z250120240241203
|
10/02/2024
|
ROSHAN LAL
|
1312004WL0010286
|
ROSHAN LAL
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874561
|
|
ROSHAN LAL
|
|
|
40
|
Haroli
|
HP-12-004-143-02135000/259
(CHHETRAN)
|
1312004143NRG24Z250120240241236
|
10/02/2024
|
PINKI DEVI
|
1312004WL0010286
|
PINKI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874558
|
|
PINKI DEVI
|
|
|
41
|
Haroli
|
HP-12-004-143-02135000/294
(CHHETRAN)
|
1312004143NRG24Z250120240241285
|
10/02/2024
|
PARKASH KAUR
|
1312004WL0010286
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874649
|
|
PARKASH KAUR
|
|
|
42
|
Haroli
|
HP-12-004-143-02135000/296
(CHHETRAN)
|
1312004143NRG24Z250120240241287
|
10/02/2024
|
SULINDERA DEVI
|
1312004WL0010286
|
SULINDERA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874542
|
|
SULINDERA DEVI
|
|
|
43
|
Haroli
|
HP-12-004-143-02135000/30
(CHHETRAN)
|
1312004143NRG24Z250120240241294
|
10/02/2024
|
SATNAM SINGH
|
1312004WL0010286
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874559
|
|
SATNAM SINGH
|
|
|
44
|
Haroli
|
HP-12-004-143-02135000/314
(CHHETRAN)
|
1312004143NRG24Z250120240241311
|
10/02/2024
|
YAMUNA DEVI
|
1312004WL0010286
|
YAMUNA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877377
|
|
YAMUNA DEVI
|
|
|
45
|
Haroli
|
HP-12-004-143-02135000/335
(CHHETRAN)
|
1312004143NRG24Z250120240241323
|
10/02/2024
|
VIKAR SINGH
|
1312004WL0010286
|
VIKAR SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877380
|
|
VIKAR SINGH
|
|
|
46
|
Haroli
|
HP-12-004-143-02135000/336
(CHHETRAN)
|
1312004143NRG24Z250120240241326
|
10/02/2024
|
CHANCHAL KAUR
|
1312004WL0010286
|
CHANCHAL KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874536
|
|
CHANCHAL KAUR
|
|
|
47
|
Haroli
|
HP-12-004-143-02135000/356
(CHHETRAN)
|
1312004143NRG24Z250120240241336
|
10/02/2024
|
SAWRANA
|
1312004WL0010286
|
SAWRANA
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874560
|
|
SAWRANA
|
|
|
48
|
Haroli
|
HP-12-004-143-02135000/358
(CHHETRAN)
|
1312004143NRG24Z250120240241340
|
10/02/2024
|
BAGGO
|
1312004WL0010286
|
BAGGO
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874650
|
|
BAGGO
|
|
|
49
|
Haroli
|
HP-12-004-143-02135000/360
(CHHETRAN)
|
1312004143NRG24Z250120240241341
|
10/02/2024
|
DARSHAN KAUR
|
1312004WL0010286
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874557
|
|
DARSHAN KAUR
|
|
|
50
|
Haroli
|
HP-12-004-143-02135000/386
(CHHETRAN)
|
1312004143NRG24Z250120240241370
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010286
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874651
|
|
MANJEET KAUR
|
|
|
51
|
Haroli
|
HP-12-004-143-02135000/401
(CHHETRAN)
|
1312004143NRG24Z250120240241381
|
10/02/2024
|
POOJA DEVI
|
1312004WL0010286
|
POOJA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877381
|
|
POOJA DEVI
|
|
|
52
|
Haroli
|
HP-12-004-143-02135000/421
(CHHETRAN)
|
1312004143NRG24Z250120240241412
|
10/02/2024
|
KULBIR KAUR
|
1312004WL0010286
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874653
|
|
KULBIR KAUR
|
|
|
53
|
Haroli
|
HP-12-004-143-02135000/422
(CHHETRAN)
|
1312004143NRG24Z250120240241414
|
10/02/2024
|
RESHAM KAUR
|
1312004WL0010286
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874535
|
|
RESHAM KAUR
|
|
|
54
|
Haroli
|
HP-12-004-143-02135000/436
(CHHETRAN)
|
1312004143NRG24Z250120240241422
|
10/02/2024
|
JASVINDER KAUR
|
1312004WL0010286
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877382
|
|
JASVINDER KAUR
|
|
|
55
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24Z250120240241423
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010286
|
KANTA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874539
|
|
KANTA DEVI
|
|
|
56
|
Haroli
|
HP-12-004-143-02135000/450
(CHHETRAN)
|
1312004143NRG24Z250120240241430
|
10/02/2024
|
BIR SINGH
|
1312004WL0010286
|
BIR SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888874655
|
|
BIR SINGH
|
|
|
57
|
Haroli
|
HP-12-004-143-02135000/527
(CHHETRAN)
|
1312004143NRG24Z250120240241485
|
10/02/2024
|
TRILOK SINGH
|
1312004WL0010287
|
TRILOK SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877376
|
|
TRILOK SINGH
|
|
|
58
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24Z280120240255843
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877366
|
|
SUNITA DEVI
|
|
|
59
|
Haroli
|
HP-12-004-152-02135900/11
(HIRAN)
|
1312004152NRG24Z280120240255849
|
10/02/2024
|
BALVIR KAUR
|
1312004WL0010395
|
BALVIR KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874681
|
|
BALVIR KAUR
|
|
|
60
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24Z280120240255852
|
10/02/2024
|
SATNAM SINGH
|
1312004WL0010395
|
SATNAM SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874541
|
|
SATNAM SINGH
|
|
|
61
|
Haroli
|
HP-12-004-152-02135900/124
(HIRAN)
|
1312004152NRG24Z280120240255851
|
10/02/2024
|
SHANTI DEVI
|
1312004WL0010395
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877368
|
|
SHANTI DEVI
|
|
|
62
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24Z280120240255855
|
10/02/2024
|
AMARJIT KAUR
|
1312004WL0010395
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874662
|
|
AMARJIT KAUR
|
|
|
63
|
Haroli
|
HP-12-004-152-02135900/139
(HIRAN)
|
1312004152NRG24Z280120240255866
|
10/02/2024
|
JEET SINGH
|
1312004WL0010395
|
JEET SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874544
|
|
JEET SINGH
|
|
|
64
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24Z280120240255873
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874556
|
|
SUNITA DEVI
|
|
|
65
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24Z280120240255878
|
10/02/2024
|
JAGMOHAN KAUR
|
1312004WL0010395
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874684
|
|
JAGMOHAN KAUR
|
|
|
66
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24Z280120240255921
|
10/02/2024
|
RAJ RANI
|
1312004WL0010395
|
RAJ RANI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874548
|
|
RAJ RANI
|
|
|
67
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24Z280120240255930
|
10/02/2024
|
GURPREET KAUR
|
1312004WL0010395
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874549
|
|
GURPREET KAUR
|
|
|
68
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24Z280120240255945
|
10/02/2024
|
LAKHVINDER SINGH
|
1312004WL0010395
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877369
|
|
LAKHVINDER SINGH
|
|
|
69
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24Z280120240255967
|
10/02/2024
|
PARMJIT KAUR
|
1312004WL0010395
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874547
|
|
PARMJIT KAUR
|
|
|
70
|
Haroli
|
HP-12-004-152-02135900/308
(HIRAN)
|
1312004152NRG24Z280120240255763
|
10/02/2024
|
SANTOSH DEVI
|
1312004WL0010395
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874568
|
|
SANTOSH DEVI
|
|
|
71
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24Z280120240255766
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010395
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874553
|
|
SEEMA DEVI
|
|
|
72
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24Z280120240255792
|
10/02/2024
|
BABLI
|
1312004WL0010395
|
BABLI
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874554
|
|
BABLI
|
|
|
73
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24Z280120240255773
|
10/02/2024
|
SUMAN LATA
|
1312004WL0010395
|
SUMAN LATA
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874552
|
|
SUMAN LATA
|
|
|
74
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24Z280120240255749
|
10/02/2024
|
ANJU BALA
|
1312004WL0010395
|
ANJU BALA
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874652
|
|
ANJU BALA
|
|
|
75
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24Z280120240255750
|
10/02/2024
|
ANJALI
|
1312004WL0010395
|
ANJALI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877375
|
|
ANJALI
|
|
|
76
|
Haroli
|
HP-12-004-152-02135900/4
(HIRAN)
|
1312004152NRG24Z280120240255781
|
10/02/2024
|
CHANAN SINGH
|
1312004WL0010395
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874682
|
|
CHANAN SINGH
|
|
|
77
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24Z280120240255789
|
10/02/2024
|
ARTI DEVI
|
1312004WL0010395
|
ARTI DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874567
|
|
ARTI DEVI
|
|
|
78
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24Z280120240255797
|
10/02/2024
|
Asha Devi
|
1312004WL0010395
|
Asha Devi
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874683
|
|
Asha Devi
|
|
|
79
|
Haroli
|
HP-12-004-152-02135900/5
(HIRAN)
|
1312004152NRG24Z280120240255798
|
10/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874661
|
|
AMRIK SINGH
|
|
|
80
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24Z280120240255825
|
10/02/2024
|
KULBIR KAUR
|
1312004WL0010395
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874663
|
|
KULBIR KAUR
|
|
|
81
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24Z280120240255812
|
10/02/2024
|
DARSHNA DEVI
|
1312004WL0010395
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874685
|
|
DARSHNA DEVI
|
|
|
82
|
Haroli
|
HP-12-004-152-02135900/73
(HIRAN)
|
1312004152NRG24Z280120240255813
|
10/02/2024
|
NIRMAL KAUR
|
1312004WL0010395
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877378
|
|
NIRMAL KAUR
|
|
|
83
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24Z280120240255817
|
10/02/2024
|
JASWINDER KAUR
|
1312004WL0010395
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874545
|
|
JASWINDER KAUR
|
|
|
84
|
Haroli
|
HP-12-004-152-02135900/75
(HIRAN)
|
1312004152NRG24Z280120240255818
|
10/02/2024
|
DARSHAN KAUR
|
1312004WL0010395
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874546
|
|
DARSHAN KAUR
|
|
|
85
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24Z280120240255823
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010395
|
VEENA DEVI
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874538
|
|
VEENA DEVI
|
|
|
86
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24Z280120240255829
|
10/02/2024
|
BAKSHISH KAUR
|
1312004WL0010395
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888874686
|
|
BAKSHISH KAUR
|
|
|
87
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24Z280120240255834
|
10/02/2024
|
Raksha devi
|
1312004WL0010395
|
Raksha devi
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874537
|
|
Raksha devi
|
|
|
88
|
Haroli
|
HP-12-004-155-02132600/299
(KARAMPUR)
|
1312004155NRG24Z270120240250206
|
10/02/2024
|
Gurnam singh
|
1312004WL0010352
|
Gurnam singh
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877383
|
|
Gurnam singh
|
|
|
89
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24Z290120240257300
|
10/02/2024
|
SHINDO DEVI
|
1312004WL0010404
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874550
|
|
SHINDO DEVI
|
|
|
90
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24Z290120240257314
|
10/02/2024
|
KARISHNA DEVI
|
1312004WL0010404
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874668
|
|
KARISHNA DEVI
|
|
|
91
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24Z290120240257318
|
10/02/2024
|
KABAL SINGH
|
1312004WL0010404
|
KABAL SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874687
|
|
KABAL SINGH
|
|
|
92
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24Z290120240257322
|
10/02/2024
|
RAM PIYARI
|
1312004WL0010404
|
RAM PIYARI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874664
|
|
RAM PIYARI
|
|
|
93
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24Z290120240257323
|
10/02/2024
|
BALWINDER KAUR
|
1312004WL0010404
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877370
|
|
BALWINDER KAUR
|
|
|
94
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24Z290120240257332
|
10/02/2024
|
MINDHO
|
1312004WL0010404
|
MINDHO
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874671
|
|
MINDHO
|
|
|
95
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24Z290120240257335
|
10/02/2024
|
PARKASH CHAND
|
1312004WL0010404
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874656
|
|
PARKASH CHAND
|
|
|
96
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24Z290120240257346
|
10/02/2024
|
SARWANI DEVI
|
1312004WL0010404
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874675
|
|
SARWANI DEVI
|
|
|
97
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24Z290120240257363
|
10/02/2024
|
CHANAN SINGH
|
1312004WL0010404
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874672
|
|
CHANAN SINGH
|
|
|
98
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004158NRG24Z290120240257367
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010404
|
KANTA DEVI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874551
|
|
KANTA DEVI
|
|
|
99
|
Haroli
|
HP-12-004-158-01196200/20
(KUTHARBEET)
|
1312004158NRG24Z290120240257383
|
10/02/2024
|
RAKESH KUMAR
|
1312004WL0010404
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874670
|
|
RAKESH KUMAR
|
|
|
100
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004158NRG24Z290120240257418
|
10/02/2024
|
GURPAL KAUR
|
1312004WL0010404
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877374
|
|
GURPAL KAUR
|
|
|
101
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24Z290120240257399
|
10/02/2024
|
DARSHAN CHAND
|
1312004WL0010404
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874540
|
|
DARSHAN CHAND
|
|
|
102
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24Z290120240257402
|
10/02/2024
|
JASBIR KAUR
|
1312004WL0010404
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874669
|
|
JASBIR KAUR
|
|
|
103
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24Z290120240257406
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010404
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874667
|
|
BIMLA DEVI
|
|
|
104
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24Z290120240257407
|
10/02/2024
|
USHA DEVI
|
1312004WL0010404
|
USHA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874570
|
|
USHA DEVI
|
|
|
105
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24Z290120240257416
|
10/02/2024
|
GURMEETO
|
1312004WL0010404
|
GURMEETO
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877373
|
|
GURMEETO
|
|
|
106
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24Z290120240257446
|
10/02/2024
|
BIDYA DEVI
|
1312004WL0010404
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874666
|
|
BIDYA DEVI
|
|
|
107
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24Z290120240257451
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010404
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874562
|
|
RAJ KUMARI
|
|
|
108
|
Haroli
|
HP-12-004-158-01196200/37
(KUTHARBEET)
|
1312004158NRG24Z290120240257453
|
10/02/2024
|
PRITO
|
1312004WL0010404
|
PRITO
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874543
|
|
PRITO
|
|
|
109
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24Z290120240257458
|
10/02/2024
|
PARKASH CHAND
|
1312004WL0010404
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874654
|
|
PARKASH CHAND
|
|
|
110
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24Z290120240257464
|
10/02/2024
|
KAVITA DEVI
|
1312004WL0010404
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874564
|
|
KAVITA DEVI
|
|
|
111
|
Haroli
|
HP-12-004-158-01196200/437
(KUTHARBEET)
|
1312004158NRG24Z290120240257504
|
10/02/2024
|
GURVINDER KAUR
|
1312004WL0010404
|
GURVINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874565
|
|
GURVINDER KAUR
|
|
|
112
|
Haroli
|
HP-12-004-158-01196200/538
(KUTHARBEET)
|
1312004158NRG24Z290120240257576
|
10/02/2024
|
SEEMA RANI
|
1312004WL0010404
|
SEEMA RANI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874563
|
|
SEEMA RANI
|
|
|
113
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24Z290120240257579
|
10/02/2024
|
SAWITRI DEVI
|
1312004WL0010404
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874659
|
|
SAWITRI DEVI
|
|
|
114
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24Z290120240257588
|
10/02/2024
|
GURPAL SINGH
|
1312004WL0010404
|
GURPAL SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874658
|
|
GURPAL SINGH
|
|
|
115
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24Z290120240257595
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010404
|
URMILA DEVI
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874566
|
|
URMILA DEVI
|
|
|
116
|
Haroli
|
HP-12-004-159-01197000/123
(LALRI)
|
1312004159NRG24Z270120240250741
|
10/02/2024
|
BISHNI DEVI
|
1312004WL0010356
|
BISHNI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874677
|
|
BISHNI DEVI
|
|
|
117
|
Haroli
|
HP-12-004-159-01197000/154
(LALRI)
|
1312004159NRG24Z270120240250757
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010356
|
SUMAN DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874679
|
|
SUMAN DEVI
|
|
|
118
|
Haroli
|
HP-12-004-159-01197000/20
(LALRI)
|
1312004159NRG24Z270120240250764
|
10/02/2024
|
KEWAL KRISHAN
|
1312004WL0010356
|
KEWAL KRISHAN
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874555
|
|
KEWAL KRISHAN
|
|
|
119
|
Haroli
|
HP-12-004-159-01197000/211
(LALRI)
|
1312004159NRG24Z270120240250771
|
10/02/2024
|
GIANO DEVI
|
1312004WL0010356
|
GIANO DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877372
|
|
GIANO DEVI
|
|
|
120
|
Haroli
|
HP-12-004-159-01197000/241
(LALRI)
|
1312004159NRG24Z270120240250785
|
10/02/2024
|
RESHMA DEVI
|
1312004WL0010356
|
RESHMA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874648
|
|
RESHMA DEVI
|
|
|
121
|
Haroli
|
HP-12-004-159-01197000/25
(LALRI)
|
1312004159NRG24Z270120240250790
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010356
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874660
|
|
NIRMLA DEVI
|
|
|
122
|
Haroli
|
HP-12-004-159-01197000/253
(LALRI)
|
1312004159NRG24Z270120240250794
|
10/02/2024
|
JARNAIL SINGH
|
1312004WL0010356
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874569
|
|
JARNAIL SINGH
|
|
|
123
|
Haroli
|
HP-12-004-159-01197000/412
(LALRI)
|
1312004159NRG24Z270120240250871
|
10/02/2024
|
RANJNA DEVI
|
1312004WL0010356
|
RANJNA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877379
|
|
RANJNA DEVI
|
|
|
124
|
Haroli
|
HP-12-004-159-01197000/93
(LALRI)
|
1312004159NRG24Z270120240250894
|
10/02/2024
|
RACHNA DEVI
|
1312004WL0010356
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877367
|
|
RACHNA DEVI
|
|
|
125
|
Haroli
|
HP-12-004-169-01196100/156
(PUBOWAL)
|
1312004169NRG24Z280120240253932
|
10/02/2024
|
PIYARO DEVI
|
1312004WL0010387
|
PIYARO DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874673
|
|
PIYARO DEVI
|
|
|
126
|
Haroli
|
HP-12-004-169-01196100/173
(PUBOWAL)
|
1312004169NRG24Z280120240253938
|
10/02/2024
|
KESHI DEVI
|
1312004WL0010387
|
KESHI DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874674
|
|
KESHI DEVI
|
|
|
127
|
Haroli
|
HP-12-004-169-01196100/18
(PUBOWAL)
|
1312004169NRG24Z280120240253940
|
10/02/2024
|
SUNIL KUMAR
|
1312004WL0010387
|
SUNIL KUMAR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874657
|
|
SUNIL KUMAR
|
|
|
128
|
Haroli
|
HP-12-004-169-01196100/195
(PUBOWAL)
|
1312004169NRG24Z280120240253959
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010387
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874676
|
|
SUNITA DEVI
|
|
|
129
|
Haroli
|
HP-12-004-169-01196100/197
(PUBOWAL)
|
1312004169NRG24Z280120240253952
|
10/02/2024
|
KAUSHLIA DEVI
|
1312004WL0010387
|
KAUSHLIA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888874678
|
|
KAUSHLIA DEVI
|
|
|
130
|
Haroli
|
HP-12-004-169-01196100/212
(PUBOWAL)
|
1312004169NRG24Z280120240253962
|
10/02/2024
|
KAUSHALYA DEVI
|
1312004WL0010387
|
KAUSHALYA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874680
|
|
KAUSHALYA DEVI
|
|
|
131
|
Haroli
|
HP-12-004-169-01196100/308
(PUBOWAL)
|
1312004169NRG24Z280120240253984
|
10/02/2024
|
SANTOSH RANI
|
1312004WL0010387
|
SANTOSH RANI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877371
|
|
SANTOSH RANI
|
|
|
132
|
Haroli
|
HP-12-004-169-01196100/38
(PUBOWAL)
|
1312004169NRG24Z280120240254007
|
10/02/2024
|
BHOLI
|
1312004WL0010387
|
BHOLI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874665
|
|
BHOLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
133
|
Haroli
|
HP-12-004-131-01195200/1
(BADHERA)
|
1312004131NRG24Z290120240258233
|
10/02/2024
|
BALBINDER SINGH
|
1312004WL0010413
|
BALBINDER SINGH
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866829
|
|
BALBINDER SINGH
|
|
|
134
|
Haroli
|
HP-12-004-131-01195200/105
(BADHERA)
|
1312004131NRG24Z290120240258234
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010413
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888866720
|
|
KRISHNA DEVI
|
|
|
135
|
Haroli
|
HP-12-004-131-01195200/111
(BADHERA)
|
1312004131NRG24Z290120240258241
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010413
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866865
|
|
SUMAN DEVI
|
|
|
136
|
Haroli
|
HP-12-004-131-01195200/164
(BADHERA)
|
1312004131NRG24Z290120240258249
|
10/02/2024
|
KAUSHALAYA DEVI
|
1312004WL0010413
|
KAUSHALAYA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866721
|
|
KAUSHALAYA DEVI
|
|
|
137
|
Haroli
|
HP-12-004-131-01195200/173
(BADHERA)
|
1312004131NRG24Z290120240258268
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010413
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888870230
|
|
NIRMLA DEVI
|
|
|
138
|
Haroli
|
HP-12-004-131-01195200/174
(BADHERA)
|
1312004131NRG24Z290120240258255
|
10/02/2024
|
KULWANT SINGH
|
1312004WL0010413
|
KULWANT SINGH
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888866832
|
|
KULWANT SINGH
|
|
|
139
|
Haroli
|
HP-12-004-131-01195200/175
(BADHERA)
|
1312004131NRG24Z290120240258257
|
10/02/2024
|
RACHNA DEVI
|
1312004WL0010413
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877582
|
|
RACHNA DEVI
|
|
|
140
|
Haroli
|
HP-12-004-131-01195200/176
(BADHERA)
|
1312004131NRG24Z290120240258260
|
10/02/2024
|
JAMUNA DEVI
|
1312004WL0010413
|
JAMUNA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868918
|
|
JAMUNA DEVI
|
|
|
141
|
Haroli
|
HP-12-004-131-01195200/179
(BADHERA)
|
1312004131NRG24Z290120240258264
|
10/02/2024
|
RAJANI
|
1312004WL0010413
|
RAJANI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866836
|
|
RAJANI
|
|
|
142
|
Haroli
|
HP-12-004-131-01195200/196
(BADHERA)
|
1312004131NRG24Z290120240258282
|
10/02/2024
|
TARSEM KAUR
|
1312004WL0010413
|
TARSEM KAUR
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868843
|
|
TARSEM KAUR
|
|
|
143
|
Haroli
|
HP-12-004-131-01195200/209
(BADHERA)
|
1312004131NRG24Z290120240258272
|
10/02/2024
|
USHA DEVI
|
1312004WL0010413
|
USHA DEVI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888866868
|
|
USHA DEVI
|
|
|
144
|
Haroli
|
HP-12-004-131-01195200/211
(BADHERA)
|
1312004131NRG24Z290120240258275
|
10/02/2024
|
BALWINDER KAUR
|
1312004WL0010413
|
BALWINDER KAUR
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868874
|
|
BALWINDER KAUR
|
|
|
145
|
Haroli
|
HP-12-004-131-01195200/23
(BADHERA)
|
1312004131NRG24Z290120240258280
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010413
|
KANTA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866830
|
|
KANTA DEVI
|
|
|
146
|
Haroli
|
HP-12-004-131-01195200/25
(BADHERA)
|
1312004131NRG24Z290120240258285
|
10/02/2024
|
PREM LATA
|
1312004WL0010413
|
PREM LATA
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866831
|
|
PREM LATA
|
|
|
147
|
Haroli
|
HP-12-004-131-01195200/263
(BADHERA)
|
1312004131NRG24Z290120240258290
|
10/02/2024
|
BABY
|
1312004WL0010413
|
BABY
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866718
|
|
BABY
|
|
|
148
|
Haroli
|
HP-12-004-131-01195200/268
(BADHERA)
|
1312004131NRG24Z290120240258294
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010413
|
ASHA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888866835
|
|
ASHA DEVI
|
|
|
149
|
Haroli
|
HP-12-004-131-01195200/287
(BADHERA)
|
1312004131NRG24Z290120240258297
|
10/02/2024
|
SATNAM SINGH
|
1312004WL0010413
|
SATNAM SINGH
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868917
|
|
SATNAM SINGH
|
|
|
150
|
Haroli
|
HP-12-004-131-01195200/293
(BADHERA)
|
1312004131NRG24Z290120240258302
|
10/02/2024
|
VIMLA DEVI
|
1312004WL0010413
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868846
|
|
VIMLA DEVI
|
|
|
151
|
Haroli
|
HP-12-004-131-01195200/344
(BADHERA)
|
1312004131NRG24Z290120240258310
|
10/02/2024
|
VASHMVAREE DEVI
|
1312004WL0010413
|
VASHMVAREE DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888866828
|
|
VASHMVAREE DEVI
|
|
|
152
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004131NRG24Z290120240258320
|
10/02/2024
|
YAMUNA DEVI
|
1312004WL0010413
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888870231
|
|
YAMUNA DEVI
|
|
|
153
|
Haroli
|
HP-12-004-131-01195200/532
(BADHERA)
|
1312004131NRG24Z290120240258321
|
10/02/2024
|
JEEVAN LATA
|
1312004WL0010413
|
JEEVAN LATA
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866717
|
|
JEEVAN LATA
|
|
|
154
|
Haroli
|
HP-12-004-131-01195200/545
(BADHERA)
|
1312004131NRG24Z290120240258324
|
10/02/2024
|
BAKSHO DEVI
|
1312004WL0010413
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888866869
|
|
BAKSHO DEVI
|
|
|
155
|
Haroli
|
HP-12-004-131-01195200/555
(BADHERA)
|
1312004131NRG24Z290120240258325
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010413
|
KANTA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868939
|
|
KANTA DEVI
|
|
|
156
|
Haroli
|
HP-12-004-131-01195200/576
(BADHERA)
|
1312004131NRG24Z290120240258330
|
10/02/2024
|
ROSHAN LAL
|
1312004WL0010413
|
ROSHAN LAL
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877432
|
|
ROSHAN LAL
|
|
|
157
|
Haroli
|
HP-12-004-131-01195200/603
(BADHERA)
|
1312004131NRG24Z290120240258334
|
10/02/2024
|
KRISHAN KUMAR
|
1312004WL0010413
|
KRISHAN KUMAR
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877392
|
|
KRISHAN KUMAR
|
|
|
158
|
Haroli
|
HP-12-004-131-01195200/605
(BADHERA)
|
1312004131NRG24Z290120240258336
|
10/02/2024
|
SAWARNI DEVI
|
1312004WL0010413
|
SAWARNI DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866834
|
|
SAWARNI DEVI
|
|
|
159
|
Haroli
|
HP-12-004-131-01195200/609
(BADHERA)
|
1312004131NRG24Z290120240258337
|
10/02/2024
|
YAMUNA DEVI
|
1312004WL0010413
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877393
|
|
YAMUNA DEVI
|
|
|
160
|
Haroli
|
HP-12-004-131-01195200/611
(BADHERA)
|
1312004131NRG24Z290120240258339
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010413
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888866833
|
|
NEELAM DEVI
|
|
|
161
|
Haroli
|
HP-12-004-131-01195200/644
(BADHERA)
|
1312004131NRG24Z290120240258346
|
10/02/2024
|
VIMLA DEVI
|
1312004WL0010413
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877416
|
|
VIMLA DEVI
|
|
|
162
|
Haroli
|
HP-12-004-131-01195200/648
(BADHERA)
|
1312004131NRG24Z290120240258347
|
10/02/2024
|
SHOBHA DEVI
|
1312004WL0010413
|
SHOBHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877426
|
|
SHOBHA DEVI
|
|
|
163
|
Haroli
|
HP-12-004-131-01195200/668
(BADHERA)
|
1312004131NRG24Z290120240258358
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010413
|
MAMTA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877592
|
|
MAMTA DEVI
|
|
|
164
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004131NRG24Z290120240258361
|
10/02/2024
|
MONIKA DEVI
|
1312004WL0010413
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877425
|
|
MONIKA DEVI
|
|
|
165
|
Haroli
|
HP-12-004-131-01195200/780
(BADHERA)
|
1312004131NRG24Z290120240258389
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010413
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868871
|
|
KAMLA DEVI
|
|
|
166
|
Haroli
|
HP-12-004-131-01195200/89
(BADHERA)
|
1312004131NRG24Z290120240258402
|
10/02/2024
|
JAGDEEP SINGH
|
1312004WL0010413
|
JAGDEEP SINGH
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888866719
|
|
JAGDEEP SINGH
|
|
|
167
|
Haroli
|
HP-12-004-131-01195200/95
(BADHERA)
|
1312004131NRG24Z290120240258405
|
10/02/2024
|
GULZARI LAL
|
1312004WL0010413
|
GULZARI LAL
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888866722
|
|
GULZARI LAL
|
|
|
168
|
Haroli
|
HP-12-004-131-01195200/97
(BADHERA)
|
1312004131NRG24Z290120240258409
|
10/02/2024
|
GULZARA
|
1312004WL0010413
|
GULZARA
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866864
|
|
GULZARA
|
|
|
169
|
Haroli
|
HP-12-004-153-01182900/1178
(ISPUR)
|
1312004153NRG24Z280120240253433
|
10/02/2024
|
Sourav
|
1312004WL0010384
|
Sourav
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868929
|
|
Sourav
|
|
|
170
|
Haroli
|
HP-12-004-153-01182900/1178
(ISPUR)
|
1312004153NRG24Z280120240253432
|
10/02/2024
|
Tarsem Lal
|
1312004WL0010384
|
Tarsem Lal
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868930
|
|
Tarsem Lal
|
|
|
171
|
Haroli
|
HP-12-004-153-01182900/1180
(ISPUR)
|
1312004153NRG24Z280120240253435
|
10/02/2024
|
Ajay Kumar
|
1312004WL0010384
|
Ajay Kumar
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868928
|
|
Ajay Kumar
|
|
|
172
|
Haroli
|
HP-12-004-153-01182900/230
(ISPUR)
|
1312004153NRG24Z280120240253546
|
10/02/2024
|
MOOL RAJ
|
1312004WL0010384
|
MOOL RAJ
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877389
|
|
MOOL RAJ
|
|
|
173
|
Haroli
|
HP-12-004-153-01182900/923
(ISPUR)
|
1312004153NRG24Z280120240253053
|
10/02/2024
|
saroj kumari
|
1312004WL0010383
|
saroj kumari
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877385
|
|
saroj kumari
|
|
|
174
|
Haroli
|
HP-12-004-153-01182900/932
(ISPUR)
|
1312004153NRG24Z280120240253066
|
10/02/2024
|
KAMLESH KUMARI
|
1312004WL0010383
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877384
|
|
KAMLESH KUMARI
|
|
|
175
|
Haroli
|
HP-12-004-153-01182900/989
(ISPUR)
|
1312004153NRG24Z280120240253017
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010383
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888870253
|
|
SEEMA DEVI
|
|
|
176
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24Z280120240252998
|
10/02/2024
|
SAROJ KUMARI
|
1312004WL0010383
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888870240
|
|
SAROJ KUMARI
|
|
|
177
|
Haroli
|
HP-12-004-154-01195300/262-A
(KANGAR)
|
1312004154NRG24Z270120240246832
|
10/02/2024
|
MADAN LAL
|
1312004WL0010330
|
MADAN LAL
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877388
|
|
MADAN LAL
|
|
|
178
|
Haroli
|
HP-12-004-154-01195300/423
(KANGAR)
|
1312004154NRG24Z270120240246806
|
10/02/2024
|
Neelam Devi
|
1312004WL0010330
|
Neelam Devi
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870242
|
|
Neelam Devi
|
|
|
179
|
Haroli
|
HP-12-004-154-01195300/442
(KANGAR)
|
1312004154NRG24Z270120240246810
|
10/02/2024
|
NIRMALA DEVI
|
1312004WL0010330
|
NIRMALA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870250
|
|
NIRMALA DEVI
|
|
|
180
|
Haroli
|
HP-12-004-154-01195300/452
(KANGAR)
|
1312004154NRG24Z270120240246817
|
10/02/2024
|
SAROJ DEVI
|
1312004WL0010330
|
SAROJ DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870251
|
|
SAROJ DEVI
|
|
|
181
|
Haroli
|
HP-12-004-154-01195300/457
(KANGAR)
|
1312004154NRG24Z270120240246814
|
10/02/2024
|
JULMI DEVI
|
1312004WL0010330
|
JULMI DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870252
|
|
JULMI DEVI
|
|
|
182
|
Haroli
|
HP-12-004-154-01195300/542
(KANGAR)
|
1312004154NRG24Z270120240246796
|
10/02/2024
|
MANGAL SINGH
|
1312004WL0010330
|
MANGAL SINGH
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868872
|
|
MANGAL SINGH
|
|
|
183
|
Haroli
|
HP-12-004-156-02132800/19
(KHAD)
|
1312004174NRG24Z270120240246987
|
10/02/2024
|
RAMESH CHAND
|
1312004WL0010331
|
RAMESH CHAND
|
00354
|
PUNB0172700
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888877390
|
|
RAMESH CHAND
|
|
|
184
|
Haroli
|
HP-12-004-167-01181600/93
(PANJAWAR)
|
1312004167NRG24Z270120240249617
|
10/02/2024
|
BALJEET KAUR
|
1312004WL0010350
|
BALJEET KAUR
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877431
|
|
BALJEET KAUR
|
|
|
185
|
Haroli
|
HP-12-004-172-01195500/111
(SANSOWAL)
|
1312004175NRG24Z260120240242772
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010299
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866727
|
|
KAMLA DEVI
|
|
|
186
|
Haroli
|
HP-12-004-172-01195500/161
(SANSOWAL)
|
1312004172NRG24Z260120240242598
|
10/02/2024
|
AMANDEEP
|
1312004WL0010298
|
AMANDEEP
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888866819
|
|
AMANDEEP
|
|
|
187
|
Haroli
|
HP-12-004-172-01195500/163
(SANSOWAL)
|
1312004175NRG24Z260120240242775
|
10/02/2024
|
Usha Devi
|
1312004WL0010299
|
Usha Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877417
|
|
Usha Devi
|
|
|
188
|
Haroli
|
HP-12-004-172-01195500/166
(SANSOWAL)
|
1312004175NRG24Z260120240242776
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010299
|
RAJNI DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866820
|
|
RAJNI DEVI
|
|
|
189
|
Haroli
|
HP-12-004-172-01195500/172
(SANSOWAL)
|
1312004175NRG24Z260120240242780
|
10/02/2024
|
Pyaro Devi
|
1312004WL0010299
|
Pyaro Devi
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888868875
|
|
Pyaro Devi
|
|
|
190
|
Haroli
|
HP-12-004-172-01195500/182
(SANSOWAL)
|
1312004172NRG24Z260120240242610
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010298
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888866822
|
|
KAMLA DEVI
|
|
|
191
|
Haroli
|
HP-12-004-172-01195500/183
(SANSOWAL)
|
1312004172NRG24Z260120240242611
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010298
|
KASHMIRI DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888866821
|
|
KASHMIRI DEVI
|
|
|
192
|
Haroli
|
HP-12-004-172-01195500/207
(SANSOWAL)
|
1312004175NRG24Z260120240242786
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010299
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888866867
|
|
RAKSHA DEVI
|
|
|
193
|
Haroli
|
HP-12-004-172-01195500/216
(SANSOWAL)
|
1312004172NRG24Z260120240242619
|
10/02/2024
|
MIRA DEVI
|
1312004WL0010298
|
MIRA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868933
|
|
MIRA DEVI
|
|
|
194
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24Z260120240242792
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010299
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866826
|
|
SUMAN DEVI
|
|
|
195
|
Haroli
|
HP-12-004-172-01195500/260
(SANSOWAL)
|
1312004172NRG24Z260120240242647
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010298
|
BABLI DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877404
|
|
BABLI DEVI
|
|
|
196
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24Z260120240242807
|
10/02/2024
|
CHANCHLA DEVI
|
1312004WL0010299
|
CHANCHLA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866824
|
|
CHANCHLA DEVI
|
|
|
197
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24Z260120240242805
|
10/02/2024
|
CHARANJI LAL
|
1312004WL0010299
|
CHARANJI LAL
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866816
|
|
CHARANJI LAL
|
|
|
198
|
Haroli
|
HP-12-004-172-01195500/273
(SANSOWAL)
|
1312004175NRG24Z260120240242811
|
10/02/2024
|
Sheetal
|
1312004WL0010299
|
Sheetal
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877405
|
|
Sheetal
|
|
|
199
|
Haroli
|
HP-12-004-172-01195500/306
(SANSOWAL)
|
1312004175NRG24Z260120240242824
|
10/02/2024
|
Kulwant Kaur
|
1312004WL0010299
|
Kulwant Kaur
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888870124
|
|
Kulwant Kaur
|
|
|
200
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24Z260120240242679
|
10/02/2024
|
TRISHLA DEVI
|
1312004WL0010298
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888870234
|
|
TRISHLA DEVI
|
|
|
201
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24Z260120240242834
|
10/02/2024
|
JOGINDER LAL
|
1312004WL0010299
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888870237
|
|
JOGINDER LAL
|
|
|
202
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24Z260120240242846
|
10/02/2024
|
Darshana Devi
|
1312004WL0010299
|
Darshana Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870256
|
|
Darshana Devi
|
|
|
203
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24Z260120240242701
|
10/02/2024
|
Paramjeet Kaur
|
1312004WL0010298
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868840
|
|
Paramjeet Kaur
|
|
|
204
|
Haroli
|
HP-12-004-172-01195500/38
(SANSOWAL)
|
1312004175NRG24Z260120240242875
|
10/02/2024
|
BHOLI DEVI
|
1312004WL0010299
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866725
|
|
BHOLI DEVI
|
|
|
205
|
Haroli
|
HP-12-004-172-01195500/39
(SANSOWAL)
|
1312004175NRG24Z260120240242882
|
10/02/2024
|
USHA DEVI
|
1312004WL0010299
|
USHA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866823
|
|
USHA DEVI
|
|
|
206
|
Haroli
|
HP-12-004-172-01195500/397
(SANSOWAL)
|
1312004172NRG24Z260120240242714
|
10/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868864
|
|
Raj Kumari
|
|
|
207
|
Haroli
|
HP-12-004-172-01195500/398
(SANSOWAL)
|
1312004172NRG24Z260120240242719
|
10/02/2024
|
Adresh Vashishta
|
1312004WL0010298
|
Adresh Vashishta
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868915
|
|
Adresh Vashishta
|
|
|
208
|
Haroli
|
HP-12-004-172-01195500/4
(SANSOWAL)
|
1312004172NRG24Z260120240242720
|
10/02/2024
|
prveen devi
|
1312004WL0010298
|
prveen devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868842
|
|
prveen devi
|
|
|
209
|
Haroli
|
HP-12-004-172-01195500/401
(SANSOWAL)
|
1312004172NRG24Z260120240242724
|
10/02/2024
|
Sandya Devi
|
1312004WL0010298
|
Sandya Devi
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868911
|
|
Sandya Devi
|
|
|
210
|
Haroli
|
HP-12-004-172-01195500/402
(SANSOWAL)
|
1312004172NRG24Z260120240242727
|
10/02/2024
|
Soma Devi
|
1312004WL0010298
|
Soma Devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868914
|
|
Soma Devi
|
|
|
211
|
Haroli
|
HP-12-004-172-01195500/403
(SANSOWAL)
|
1312004172NRG24Z260120240242730
|
10/02/2024
|
Maya
|
1312004WL0010298
|
Maya
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868913
|
|
Maya
|
|
|
212
|
Haroli
|
HP-12-004-172-01195500/405
(SANSOWAL)
|
1312004172NRG24Z260120240242733
|
10/02/2024
|
Punam Devi
|
1312004WL0010298
|
Punam Devi
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868922
|
|
Punam Devi
|
|
|
213
|
Haroli
|
HP-12-004-172-01195500/47
(SANSOWAL)
|
1312004175NRG24Z260120240242883
|
10/02/2024
|
Roshni devi
|
1312004WL0010299
|
Roshni devi
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888866866
|
|
Roshni devi
|
|
|
214
|
Haroli
|
HP-12-004-172-01195500/5
(SANSOWAL)
|
1312004172NRG24Z260120240242742
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010298
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888866814
|
|
MANJEET KAUR
|
|
|
215
|
Haroli
|
HP-12-004-172-01195500/57
(SANSOWAL)
|
1312004172NRG24Z260120240242747
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010298
|
KANTA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866730
|
|
KANTA DEVI
|
|
|
216
|
Haroli
|
HP-12-004-172-01195500/60
(SANSOWAL)
|
1312004175NRG24Z260120240242884
|
10/02/2024
|
SALOCHANA DEVI
|
1312004WL0010299
|
SALOCHANA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866724
|
|
SALOCHANA DEVI
|
|
|
217
|
Haroli
|
HP-12-004-172-01195500/61
(SANSOWAL)
|
1312004172NRG24Z260120240242750
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010298
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866817
|
|
SEEMA DEVI
|
|
|
218
|
Haroli
|
HP-12-004-172-01195500/62
(SANSOWAL)
|
1312004172NRG24Z260120240242752
|
10/02/2024
|
CHAMPA DEVI
|
1312004WL0010298
|
CHAMPA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866815
|
|
CHAMPA DEVI
|
|
|
219
|
Haroli
|
HP-12-004-172-01195500/68
(SANSOWAL)
|
1312004175NRG24Z260120240242886
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010299
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888868869
|
|
SANTOSH KUMARI
|
|
|
220
|
Haroli
|
HP-12-004-172-01195500/71
(SANSOWAL)
|
1312004175NRG24Z260120240242888
|
10/02/2024
|
SISO DEVI
|
1312004WL0010299
|
SISO DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866726
|
|
SISO DEVI
|
|
|
221
|
Haroli
|
HP-12-004-172-01195500/72
(SANSOWAL)
|
1312004175NRG24Z260120240242890
|
10/02/2024
|
PAWAN KUMAR
|
1312004WL0010299
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866731
|
|
PAWAN KUMAR
|
|
|
222
|
Haroli
|
HP-12-004-172-01195500/73
(SANSOWAL)
|
1312004175NRG24Z260120240242892
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010299
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866813
|
|
LAJYA DEVI
|
|
|
223
|
Haroli
|
HP-12-004-172-01195500/74
(SANSOWAL)
|
1312004175NRG24Z260120240242895
|
10/02/2024
|
RATNI DEVI
|
1312004WL0010299
|
RATNI DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866732
|
|
RATNI DEVI
|
|
|
224
|
Haroli
|
HP-12-004-172-01195500/75
(SANSOWAL)
|
1312004172NRG24Z260120240242755
|
10/02/2024
|
RANI DEVI
|
1312004WL0010298
|
RANI DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866729
|
|
RANI DEVI
|
|
|
225
|
Haroli
|
HP-12-004-172-01195500/79
(SANSOWAL)
|
1312004175NRG24Z260120240242897
|
10/02/2024
|
GURPIAREE
|
1312004WL0010299
|
GURPIAREE
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877386
|
|
GURPIAREE
|
|
|
226
|
Haroli
|
HP-12-004-172-01195500/81
(SANSOWAL)
|
1312004175NRG24Z260120240242898
|
10/02/2024
|
SWARNI DEVI
|
1312004WL0010299
|
SWARNI DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866825
|
|
SWARNI DEVI
|
|
|
227
|
Haroli
|
HP-12-004-172-01195500/89
(SANSOWAL)
|
1312004175NRG24Z260120240242905
|
10/02/2024
|
SAVITRI DEVI
|
1312004WL0010299
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866818
|
|
SAVITRI DEVI
|
|
|
228
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24Z260120240242908
|
10/02/2024
|
TIRSHLA DEVI
|
1312004WL0010299
|
TIRSHLA DEVI
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866728
|
|
TIRSHLA DEVI
|
|
|
229
|
Haroli
|
HP-12-004-172-01195500/96
(SANSOWAL)
|
1312004172NRG24Z260120240242760
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010298
|
SOMA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888866733
|
|
SOMA DEVI
|
|
|
230
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24Z260120240242765
|
10/02/2024
|
kamlesh kumari
|
1312004WL0010298
|
kamlesh kumari
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870233
|
|
kamlesh kumari
|
|
|
231
|
Haroli
|
HP-12-004-172-01195600/195
(SANSOWAL)
|
1312004175NRG24Z260120240242913
|
10/02/2024
|
SHAM LAL
|
1312004WL0010299
|
SHAM LAL
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888868912
|
|
SHAM LAL
|
|
|
232
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24Z260120240242923
|
10/02/2024
|
Tarsem Singh
|
1312004WL0010299
|
Tarsem Singh
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877387
|
|
Tarsem Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11807
|
11807
|
|
|
|
|
|
|
|
|
233
|
Haroli
|
HP-12-004-153-01182900/1019
(ISPUR)
|
1312004153NRG24Z280120240253293
|
10/02/2024
|
Koshalya Devi
|
1312004WL0010384
|
Koshalya Devi
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888868838
|
|
Koshalya Devi
|
|
|
234
|
Haroli
|
HP-12-004-153-01182900/1023
(ISPUR)
|
1312004153NRG24Z280120240253299
|
10/02/2024
|
Seema Devi
|
1312004WL0010384
|
Seema Devi
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868849
|
|
Seema Devi
|
|
|
235
|
Haroli
|
HP-12-004-153-01182900/1033
(ISPUR)
|
1312004153NRG24Z280120240253307
|
10/02/2024
|
Vijay Kumar
|
1312004WL0010384
|
Vijay Kumar
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888870262
|
|
Vijay Kumar
|
|
|
236
|
Haroli
|
HP-12-004-153-01182900/1059
(ISPUR)
|
1312004153NRG24Z280120240253317
|
10/02/2024
|
Sapna
|
1312004WL0010384
|
Sapna
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868927
|
|
Sapna
|
|
|
237
|
Haroli
|
HP-12-004-153-01182900/1060
(ISPUR)
|
1312004153NRG24Z280120240253319
|
10/02/2024
|
USHA DEVI
|
1312004WL0010384
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868857
|
|
USHA DEVI
|
|
|
238
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24Z280120240253344
|
10/02/2024
|
VARSHA SAINI
|
1312004WL0010384
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868847
|
|
VARSHA SAINI
|
|
|
239
|
Haroli
|
HP-12-004-153-01182900/1088
(ISPUR)
|
1312004153NRG24Z280120240253365
|
10/02/2024
|
Sunita
|
1312004WL0010384
|
Sunita
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888868859
|
|
Sunita
|
|
|
240
|
Haroli
|
HP-12-004-153-01182900/1111
(ISPUR)
|
1312004153NRG24Z280120240253392
|
10/02/2024
|
Munda Begam
|
1312004WL0010384
|
Munda Begam
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888868877
|
|
Munda Begam
|
|
|
241
|
Haroli
|
HP-12-004-153-01182900/1117
(ISPUR)
|
1312004153NRG24Z280120240253400
|
10/02/2024
|
Jasvinder Kaur
|
1312004WL0010384
|
Jasvinder Kaur
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888868870
|
|
Jasvinder Kaur
|
|
|
242
|
Haroli
|
HP-12-004-153-01182900/1125
(ISPUR)
|
1312004153NRG24Z280120240253402
|
10/02/2024
|
Balvinder Kumar
|
1312004WL0010384
|
Balvinder Kumar
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868878
|
|
Balvinder Kumar
|
|
|
243
|
Haroli
|
HP-12-004-153-01182900/1127
(ISPUR)
|
1312004153NRG24Z280120240253410
|
10/02/2024
|
Pooja Devi
|
1312004WL0010384
|
Pooja Devi
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868926
|
|
Pooja Devi
|
|
|
244
|
Haroli
|
HP-12-004-153-01182900/1179
(ISPUR)
|
1312004153NRG24Z280120240253434
|
10/02/2024
|
Sukhdev
|
1312004WL0010384
|
Sukhdev
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868931
|
|
Sukhdev
|
|
|
245
|
Haroli
|
HP-12-004-153-01182900/1183
(ISPUR)
|
1312004153NRG24Z280120240253437
|
10/02/2024
|
Usha Devi
|
1312004WL0010384
|
Usha Devi
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866918
|
|
Usha Devi
|
|
|
246
|
Haroli
|
HP-12-004-153-01182900/1190
(ISPUR)
|
1312004153NRG24Z280120240253439
|
10/02/2024
|
PURNA DEVI
|
1312004WL0010384
|
PURNA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866853
|
|
PURNA DEVI
|
|
|
247
|
Haroli
|
HP-12-004-153-01182900/123
(ISPUR)
|
1312004153NRG24Z280120240253458
|
10/02/2024
|
RAVINDER KUMAR
|
1312004WL0010384
|
RAVINDER KUMAR
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868946
|
|
RAVINDER KUMAR
|
|
|
248
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24Z280120240253462
|
10/02/2024
|
KARMI DEVI
|
1312004WL0010384
|
KARMI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866847
|
|
KARMI DEVI
|
|
|
249
|
Haroli
|
HP-12-004-153-01182900/14
(ISPUR)
|
1312004153NRG24Z280120240253468
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010384
|
ASHOK KUMAR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877394
|
|
ASHOK KUMAR
|
|
|
250
|
Haroli
|
HP-12-004-153-01182900/142
(ISPUR)
|
1312004153NRG24Z280120240253470
|
10/02/2024
|
Bimla Devi
|
1312004WL0010384
|
Bimla Devi
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868935
|
|
Bimla Devi
|
|
|
251
|
Haroli
|
HP-12-004-153-01182900/148
(ISPUR)
|
1312004153NRG24Z280120240253474
|
10/02/2024
|
TRISHLA DEVI
|
1312004WL0010384
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877424
|
|
TRISHLA DEVI
|
|
|
252
|
Haroli
|
HP-12-004-153-01182900/170
(ISPUR)
|
1312004153NRG24Z280120240253492
|
10/02/2024
|
JOGINDER SINGH
|
1312004WL0010384
|
JOGINDER SINGH
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866873
|
|
JOGINDER SINGH
|
|
|
253
|
Haroli
|
HP-12-004-153-01182900/182
(ISPUR)
|
1312004153NRG24Z280120240253498
|
10/02/2024
|
KULWINDER
|
1312004WL0010384
|
KULWINDER
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866852
|
|
KULWINDER
|
|
|
254
|
Haroli
|
HP-12-004-153-01182900/188
(ISPUR)
|
1312004153NRG24Z280120240253504
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010384
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866882
|
|
NEELAM DEVI
|
|
|
255
|
Haroli
|
HP-12-004-153-01182900/19
(ISPUR)
|
1312004153NRG24Z280120240253507
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010384
|
KANTA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866883
|
|
KANTA DEVI
|
|
|
256
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24Z280120240253511
|
10/02/2024
|
BALWINDER SINGH
|
1312004WL0010384
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866842
|
|
BALWINDER SINGH
|
|
|
257
|
Haroli
|
HP-12-004-153-01182900/198
(ISPUR)
|
1312004153NRG24Z280120240253519
|
10/02/2024
|
BIRBAL
|
1312004WL0010384
|
BIRBAL
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866840
|
|
BIRBAL
|
|
|
258
|
Haroli
|
HP-12-004-153-01182900/202
(ISPUR)
|
1312004153NRG24Z280120240253521
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010384
|
ASHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866884
|
|
ASHA DEVI
|
|
|
259
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24Z280120240253523
|
10/02/2024
|
DHARAM CHAND
|
1312004WL0010384
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888868945
|
|
DHARAM CHAND
|
|
|
260
|
Haroli
|
HP-12-004-153-01182900/219
(ISPUR)
|
1312004153NRG24Z280120240253533
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010384
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866844
|
|
NIRMLA DEVI
|
|
|
261
|
Haroli
|
HP-12-004-153-01182900/229
(ISPUR)
|
1312004153NRG24Z280120240253543
|
10/02/2024
|
CHARAN DASS
|
1312004WL0010384
|
CHARAN DASS
|
00354
|
PUNB0173300
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401133442
|
No Such Account
|
|
|
|
262
|
Haroli
|
HP-12-004-153-01182900/23
(ISPUR)
|
1312004153NRG24Z280120240253544
|
10/02/2024
|
LEELA DEVI
|
1312004WL0010384
|
LEELA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888870235
|
|
LEELA DEVI
|
|
|
263
|
Haroli
|
HP-12-004-153-01182900/238
(ISPUR)
|
1312004153NRG24Z280120240253552
|
10/02/2024
|
CHARNO DEVI
|
1312004WL0010384
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866875
|
|
CHARNO DEVI
|
|
|
264
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24Z280120240253554
|
10/02/2024
|
SATYA DEVI
|
1312004WL0010384
|
SATYA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888866846
|
|
SATYA DEVI
|
|
|
265
|
Haroli
|
HP-12-004-153-01182900/29
(ISPUR)
|
1312004153NRG24Z280120240253573
|
10/02/2024
|
SARWAN KUMAR
|
1312004WL0010384
|
SARWAN KUMAR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866837
|
|
SARWAN KUMAR
|
|
|
266
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24Z280120240253597
|
10/02/2024
|
VED PARKASH
|
1312004WL0010385
|
VED PARKASH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866919
|
|
VED PARKASH
|
|
|
267
|
Haroli
|
HP-12-004-153-01182900/299
(ISPUR)
|
1312004153NRG24Z280120240253583
|
10/02/2024
|
AMERJEET
|
1312004WL0010385
|
AMERJEET
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866849
|
|
AMERJEET
|
|
|
268
|
Haroli
|
HP-12-004-153-01182900/30
(ISPUR)
|
1312004153NRG24Z280120240253586
|
10/02/2024
|
SANSARI DEVI
|
1312004WL0010385
|
SANSARI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866878
|
|
SANSARI DEVI
|
|
|
269
|
Haroli
|
HP-12-004-153-01182900/337
(ISPUR)
|
1312004153NRG24Z280120240253259
|
10/02/2024
|
Kuldeep Kumari
|
1312004WL0010383
|
Kuldeep Kumari
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866854
|
|
Kuldeep Kumari
|
|
|
270
|
Haroli
|
HP-12-004-153-01182900/355
(ISPUR)
|
1312004153NRG24Z280120240253609
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010385
|
ASHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866885
|
|
ASHA DEVI
|
|
|
271
|
Haroli
|
HP-12-004-153-01182900/367
(ISPUR)
|
1312004153NRG24Z280120240253614
|
10/02/2024
|
KARMI DEVI
|
1312004WL0010385
|
KARMI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868949
|
|
KARMI DEVI
|
|
|
272
|
Haroli
|
HP-12-004-153-01182900/371
(ISPUR)
|
1312004153NRG24Z280120240253617
|
10/02/2024
|
SATNAM SINGH
|
1312004WL0010385
|
SATNAM SINGH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866887
|
|
SATNAM SINGH
|
|
|
273
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24Z280120240253622
|
10/02/2024
|
BALWINDER KUMAR
|
1312004WL0010385
|
BALWINDER KUMAR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877397
|
|
BALWINDER KUMAR
|
|
|
274
|
Haroli
|
HP-12-004-153-01182900/443
(ISPUR)
|
1312004153NRG24Z280120240253629
|
10/02/2024
|
SURJIT KOUR
|
1312004WL0010385
|
SURJIT KOUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868919
|
|
SURJIT KOUR
|
|
|
275
|
Haroli
|
HP-12-004-153-01182900/477
(ISPUR)
|
1312004153NRG24Z280120240253224
|
10/02/2024
|
TARO DEVI
|
1312004WL0010383
|
TARO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866891
|
|
TARO DEVI
|
|
|
276
|
Haroli
|
HP-12-004-153-01182900/6
(ISPUR)
|
1312004153NRG24Z280120240253236
|
10/02/2024
|
BIRBAL
|
1312004WL0010383
|
BIRBAL
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866838
|
|
BIRBAL
|
|
|
277
|
Haroli
|
HP-12-004-153-01182900/699
(ISPUR)
|
1312004153NRG24Z280120240253245
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010383
|
VEENA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888868948
|
|
VEENA DEVI
|
|
|
278
|
Haroli
|
HP-12-004-153-01182900/700
(ISPUR)
|
1312004153NRG24Z280120240253215
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010383
|
BABLI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866888
|
|
BABLI DEVI
|
|
|
279
|
Haroli
|
HP-12-004-153-01182900/705
(ISPUR)
|
1312004153NRG24Z280120240253249
|
10/02/2024
|
BHAJNI DEVI
|
1312004WL0010383
|
BHAJNI DEVI
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888866890
|
|
BHAJNI DEVI
|
|
|
280
|
Haroli
|
HP-12-004-153-01182900/706
(ISPUR)
|
1312004153NRG24Z280120240253252
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010383
|
KANTA DEVI
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888868950
|
|
KANTA DEVI
|
|
|
281
|
Haroli
|
HP-12-004-153-01182900/717
(ISPUR)
|
1312004153NRG24Z280120240253218
|
10/02/2024
|
KAILASH DEVI
|
1312004WL0010383
|
KAILASH DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866892
|
|
KAILASH DEVI
|
|
|
282
|
Haroli
|
HP-12-004-153-01182900/755
(ISPUR)
|
1312004153NRG24Z280120240253186
|
10/02/2024
|
NEERAJ
|
1312004WL0010383
|
NEERAJ
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888866914
|
|
NEERAJ
|
|
|
283
|
Haroli
|
HP-12-004-153-01182900/764
(ISPUR)
|
1312004153NRG24Z280120240253194
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010383
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888866915
|
|
CHANCHALA DEVI
|
|
|
284
|
Haroli
|
HP-12-004-153-01182900/765
(ISPUR)
|
1312004153NRG24Z280120240253196
|
10/02/2024
|
SAVITA DEVI
|
1312004WL0010383
|
SAVITA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866874
|
|
SAVITA DEVI
|
|
|
285
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24Z280120240253163
|
10/02/2024
|
MANISHA KUMARI
|
1312004WL0010383
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868944
|
|
MANISHA KUMARI
|
|
|
286
|
Haroli
|
HP-12-004-153-01182900/778
(ISPUR)
|
1312004153NRG24Z280120240253156
|
10/02/2024
|
SUNITA KUMARI
|
1312004WL0010383
|
SUNITA KUMARI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888870121
|
|
SUNITA KUMARI
|
|
|
287
|
Haroli
|
HP-12-004-153-01182900/786
(ISPUR)
|
1312004153NRG24Z280120240253159
|
10/02/2024
|
KIRAN DEVI
|
1312004WL0010383
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866916
|
|
KIRAN DEVI
|
|
|
288
|
Haroli
|
HP-12-004-153-01182900/80
(ISPUR)
|
1312004153NRG24Z280120240253138
|
10/02/2024
|
NARDEV
|
1312004WL0010383
|
NARDEV
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866881
|
|
NARDEV
|
|
|
289
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24Z280120240253142
|
10/02/2024
|
VEENA KUMARI
|
1312004WL0010383
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866917
|
|
VEENA KUMARI
|
|
|
290
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24Z280120240253143
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010383
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868947
|
|
SUNITA DEVI
|
|
|
291
|
Haroli
|
HP-12-004-153-01182900/829
(ISPUR)
|
1312004153NRG24Z280120240253106
|
10/02/2024
|
SURINDER KOUR
|
1312004WL0010383
|
SURINDER KOUR
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877406
|
|
SURINDER KOUR
|
|
|
292
|
Haroli
|
HP-12-004-153-01182900/860
(ISPUR)
|
1312004153NRG24Z280120240253120
|
10/02/2024
|
KISHAN CHAND
|
1312004WL0010383
|
KISHAN CHAND
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877408
|
|
KISHAN CHAND
|
|
|
293
|
Haroli
|
HP-12-004-153-01182900/883
(ISPUR)
|
1312004153NRG24Z280120240253076
|
10/02/2024
|
SHISHO DEVI
|
1312004WL0010383
|
SHISHO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866876
|
|
SHISHO DEVI
|
|
|
294
|
Haroli
|
HP-12-004-153-01182900/886
(ISPUR)
|
1312004153NRG24Z280120240253084
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010383
|
ASHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877421
|
|
ASHA DEVI
|
|
|
295
|
Haroli
|
HP-12-004-153-01182900/887
(ISPUR)
|
1312004153NRG24Z280120240253087
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010383
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877420
|
|
RAJ KUMARI
|
|
|
296
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24Z280120240253092
|
10/02/2024
|
SOMNATH
|
1312004WL0010383
|
SOMNATH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888870261
|
|
SOMNATH
|
|
|
297
|
Haroli
|
HP-12-004-153-01182900/898
(ISPUR)
|
1312004153NRG24Z280120240253097
|
10/02/2024
|
PINKI DEVI
|
1312004WL0010383
|
PINKI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877419
|
|
PINKI DEVI
|
|
|
298
|
Haroli
|
HP-12-004-153-01182900/904
(ISPUR)
|
1312004153NRG24Z280120240253055
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010383
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877429
|
|
NEELAM DEVI
|
|
|
299
|
Haroli
|
HP-12-004-153-01182900/914
(ISPUR)
|
1312004153NRG24Z280120240253048
|
10/02/2024
|
RAKESH KUMAR
|
1312004WL0010383
|
RAKESH KUMAR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877428
|
|
RAKESH KUMAR
|
|
|
300
|
Haroli
|
HP-12-004-153-01182900/933
(ISPUR)
|
1312004153NRG24Z280120240253068
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010383
|
KANTA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401146148
|
Account Closed
|
|
|
|
301
|
Haroli
|
HP-12-004-153-01182900/964
(ISPUR)
|
1312004153NRG24Z280120240253025
|
10/02/2024
|
yog raj
|
1312004WL0010383
|
yog raj
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870125
|
|
yog raj
|
|
|
302
|
Haroli
|
HP-12-004-153-01182900/965
(ISPUR)
|
1312004153NRG24Z280120240253027
|
10/02/2024
|
salochana devi
|
1312004WL0010383
|
salochana devi
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888870126
|
|
salochana devi
|
|
|
303
|
Haroli
|
HP-12-004-153-01182900/97
(ISPUR)
|
1312004153NRG24Z280120240253041
|
10/02/2024
|
PUSPA DEVI
|
1312004WL0010383
|
PUSPA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866848
|
|
PUSPA DEVI
|
|
|
304
|
Haroli
|
HP-12-004-153-01182900/98
(ISPUR)
|
1312004153NRG24Z280120240253045
|
10/02/2024
|
PAWAN KUMAR
|
1312004WL0010383
|
PAWAN KUMAR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868858
|
|
PAWAN KUMAR
|
|
|
305
|
Haroli
|
HP-12-004-156-01182000/112
(KHAD)
|
1312004156NRG24Z270120240246622
|
10/02/2024
|
JEETO DEVI
|
1312004WL0010328
|
JEETO DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888868996
|
|
JEETO DEVI
|
|
|
306
|
Haroli
|
HP-12-004-156-01182000/124
(KHAD)
|
1312004156NRG24Z270120240246627
|
10/02/2024
|
USHA DEVI
|
1312004WL0010328
|
USHA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868994
|
|
USHA DEVI
|
|
|
307
|
Haroli
|
HP-12-004-156-01182000/128
(KHAD)
|
1312004156NRG24Z270120240246631
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010328
|
ASHOK KUMAR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868848
|
|
ASHOK KUMAR
|
|
|
308
|
Haroli
|
HP-12-004-156-01182000/148
(KHAD)
|
1312004156NRG24Z270120240246648
|
10/02/2024
|
ARUN
|
1312004WL0010328
|
ARUN
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877403
|
|
ARUN
|
|
|
309
|
Haroli
|
HP-12-004-156-01182000/17
(KHAD)
|
1312004174NRG24Z270120240246946
|
10/02/2024
|
RAJ KUMAR
|
1312004WL0010331
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866879
|
|
RAJ KUMAR
|
|
|
310
|
Haroli
|
HP-12-004-156-01182000/207
(KHAD)
|
1312004174NRG24Z270120240246951
|
10/02/2024
|
NEELAM KUMARI
|
1312004WL0010331
|
NEELAM KUMARI
|
00354
|
PUNB0173300
|
89
|
89
|
Processed
|
16/03/2024
|
|
1888866886
|
|
NEELAM KUMARI
|
|
|
311
|
Haroli
|
HP-12-004-156-01182000/294
(KHAD)
|
1312004156NRG24Z270120240246639
|
10/02/2024
|
MALKIAT SINGH
|
1312004WL0010328
|
MALKIAT SINGH
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868873
|
|
MALKIAT SINGH
|
|
|
312
|
Haroli
|
HP-12-004-156-01182000/3
(KHAD)
|
1312004156NRG24Z270120240246641
|
10/02/2024
|
CHAMAN LAL
|
1312004WL0010328
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868990
|
|
CHAMAN LAL
|
|
|
313
|
Haroli
|
HP-12-004-156-01182000/37
(KHAD)
|
1312004174NRG24Z270120240246961
|
10/02/2024
|
JAGDISH RAM
|
1312004WL0010331
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866872
|
|
JAGDISH RAM
|
|
|
314
|
Haroli
|
HP-12-004-156-01182000/53
(KHAD)
|
1312004156NRG24Z270120240246647
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010328
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877590
|
|
RAKSHA DEVI
|
|
|
315
|
Haroli
|
HP-12-004-156-01182000/554
(KHAD)
|
1312004156NRG24Z270120240246644
|
10/02/2024
|
JARNAIL SINGH
|
1312004WL0010328
|
JARNAIL SINGH
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888866913
|
|
JARNAIL SINGH
|
|
|
316
|
Haroli
|
HP-12-004-156-01182000/57
(KHAD)
|
1312004174NRG24Z270120240246965
|
10/02/2024
|
GURMEL SINGH
|
1312004WL0010331
|
GURMEL SINGH
|
00354
|
PUNB0173300
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888866850
|
|
GURMEL SINGH
|
|
|
317
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004156NRG24Z270120240246651
|
10/02/2024
|
GURBAX CHAND
|
1312004WL0010328
|
GURBAX CHAND
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877409
|
|
GURBAX CHAND
|
|
|
318
|
Haroli
|
HP-12-004-156-01182000/640
(KHAD)
|
1312004174NRG24Z270120240246971
|
10/02/2024
|
MEENA KUMARI
|
1312004WL0010331
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870249
|
|
MEENA KUMARI
|
|
|
319
|
Haroli
|
HP-12-004-156-01182000/648
(KHAD)
|
1312004156NRG24Z270120240246657
|
10/02/2024
|
SURENDER SINGH
|
1312004WL0010328
|
SURENDER SINGH
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870260
|
|
SURENDER SINGH
|
|
|
320
|
Haroli
|
HP-12-004-156-01182000/650
(KHAD)
|
1312004156NRG24Z270120240246660
|
10/02/2024
|
KESHAV CHAND
|
1312004WL0010328
|
KESHAV CHAND
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868856
|
|
KESHAV CHAND
|
|
|
321
|
Haroli
|
HP-12-004-156-01182000/660
(KHAD)
|
1312004156NRG24Z270120240246669
|
10/02/2024
|
USHA DEVI
|
1312004WL0010328
|
USHA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868866
|
|
USHA DEVI
|
|
|
322
|
Haroli
|
HP-12-004-156-01182000/668
(KHAD)
|
1312004156NRG24Z270120240246668
|
10/02/2024
|
SATPAL
|
1312004WL0010328
|
SATPAL
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868865
|
|
SATPAL
|
|
|
323
|
Haroli
|
HP-12-004-156-01182000/675
(KHAD)
|
1312004156NRG24Z270120240246675
|
10/02/2024
|
RANI DEVI
|
1312004WL0010328
|
RANI DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868876
|
|
RANI DEVI
|
|
|
324
|
Haroli
|
HP-12-004-156-01182000/677
(KHAD)
|
1312004156NRG24Z270120240246677
|
10/02/2024
|
CHAMPA DEVI
|
1312004WL0010328
|
CHAMPA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888868916
|
|
CHAMPA DEVI
|
|
|
325
|
Haroli
|
HP-12-004-156-01182000/76
(KHAD)
|
1312004156NRG24Z270120240246681
|
10/02/2024
|
SUMAN LATA
|
1312004WL0010328
|
SUMAN LATA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866889
|
|
SUMAN LATA
|
|
|
326
|
Haroli
|
HP-12-004-156-01182000/94
(KHAD)
|
1312004156NRG24Z270120240246686
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010328
|
BABLI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868987
|
|
BABLI DEVI
|
|
|
327
|
Haroli
|
HP-12-004-156-02132800/27
(KHAD)
|
1312004174NRG24Z270120240246982
|
10/02/2024
|
BHAGWATI DEVI
|
1312004WL0010331
|
BHAGWATI DEVI
|
00354
|
PUNB0173300
|
63
|
63
|
Processed
|
16/03/2024
|
|
1888868924
|
|
BHAGWATI DEVI
|
|
|
328
|
Haroli
|
HP-12-004-156-02132800/5
(KHAD)
|
1312004174NRG24Z270120240246990
|
10/02/2024
|
KIRAN KUMARI
|
1312004WL0010331
|
KIRAN KUMARI
|
00354
|
PUNB0173300
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888868920
|
|
KIRAN KUMARI
|
|
|
329
|
Haroli
|
HP-12-004-161-01181800/98
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245141
|
10/02/2024
|
Sita Devi
|
1312004WL0010310
|
Sita Devi
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877407
|
|
Sita Devi
|
|
|
330
|
Haroli
|
HP-12-004-166-01182400/1011
(PANDOGA)
|
1312004000NRG24Z270120240245247
|
10/02/2024
|
JYOTI BALA
|
1312004WL0010312
|
JYOTI BALA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888870238
|
|
JYOTI BALA
|
|
|
331
|
Haroli
|
HP-12-004-166-01182400/1012
(PANDOGA)
|
1312004166NRG24Z270120240244215
|
10/02/2024
|
MEEHMAL
|
1312004WL0010306
|
MEEHMAL
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870236
|
|
MEEHMAL
|
|
|
332
|
Haroli
|
HP-12-004-166-01182400/1031
(PANDOGA)
|
1312004166NRG24Z270120240244246
|
10/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870248
|
|
USHA DEVI
|
|
|
333
|
Haroli
|
HP-12-004-166-01182400/1032
(PANDOGA)
|
1312004166NRG24Z270120240244243
|
10/02/2024
|
RANI
|
1312004WL0010306
|
RANI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870247
|
|
RANI
|
|
|
334
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004000NRG24Z270120240245255
|
10/02/2024
|
RAMESH CHAND
|
1312004WL0010312
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866841
|
|
RAMESH CHAND
|
|
|
335
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24Z270120240245263
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010312
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888870264
|
|
SANTOSH KUMARI
|
|
|
336
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004000NRG24Z270120240245275
|
10/02/2024
|
GULWANT
|
1312004WL0010312
|
GULWANT
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868868
|
|
GULWANT
|
|
|
337
|
Haroli
|
HP-12-004-166-01182400/124
(PANDOGA)
|
1312004000NRG24Z270120240245294
|
10/02/2024
|
RAM PAL
|
1312004WL0010312
|
RAM PAL
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866851
|
|
RAM PAL
|
|
|
338
|
Haroli
|
HP-12-004-166-01182400/199
(PANDOGA)
|
1312004000NRG24Z270120240245301
|
10/02/2024
|
MOHAN LAL
|
1312004WL0010312
|
MOHAN LAL
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866845
|
|
MOHAN LAL
|
|
|
339
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24Z270120240244092
|
10/02/2024
|
SHER SINGH
|
1312004WL0010306
|
SHER SINGH
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868992
|
|
SHER SINGH
|
|
|
340
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24Z270120240244093
|
10/02/2024
|
SHER SINGH
|
1312004WL0010306
|
SHER SINGH
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868991
|
|
SHER SINGH
|
|
|
341
|
Haroli
|
HP-12-004-166-01182400/206
(PANDOGA)
|
1312004166NRG24Z270120240244096
|
10/02/2024
|
AJMER SINGH
|
1312004WL0010306
|
AJMER SINGH
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866877
|
|
AJMER SINGH
|
|
|
342
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24Z270120240244144
|
10/02/2024
|
BALRAM KUMAR
|
1312004WL0010306
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868952
|
|
BALRAM KUMAR
|
|
|
343
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24Z270120240244145
|
10/02/2024
|
BALRAM KUMAR
|
1312004WL0010306
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868951
|
|
BALRAM KUMAR
|
|
|
344
|
Haroli
|
HP-12-004-166-01182400/291
(PANDOGA)
|
1312004166NRG24Z270120240244147
|
10/02/2024
|
MUNISH KUMAR
|
1312004WL0010306
|
MUNISH KUMAR
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877399
|
|
MUNISH KUMAR
|
|
|
345
|
Haroli
|
HP-12-004-166-01182400/291
(PANDOGA)
|
1312004166NRG24Z270120240244148
|
10/02/2024
|
MUNISH KUMAR
|
1312004WL0010306
|
MUNISH KUMAR
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877400
|
|
MUNISH KUMAR
|
|
|
346
|
Haroli
|
HP-12-004-166-01182400/335
(PANDOGA)
|
1312004000NRG24Z270120240245303
|
10/02/2024
|
JASWANT SINGH
|
1312004WL0010312
|
JASWANT SINGH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866839
|
|
JASWANT SINGH
|
|
|
347
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004000NRG24Z270120240245308
|
10/02/2024
|
RAJ KUMAR
|
1312004WL0010312
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868993
|
|
RAJ KUMAR
|
|
|
348
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24Z270120240244169
|
10/02/2024
|
KARAM SINGH
|
1312004WL0010306
|
KARAM SINGH
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868988
|
|
KARAM SINGH
|
|
|
349
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24Z270120240244173
|
10/02/2024
|
KARAM SINGH
|
1312004WL0010306
|
KARAM SINGH
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888868989
|
|
KARAM SINGH
|
|
|
350
|
Haroli
|
HP-12-004-166-01182400/67
(PANDOGA)
|
1312004166NRG24Z270120240244190
|
10/02/2024
|
CHAMAN LAL
|
1312004WL0010306
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888866870
|
|
CHAMAN LAL
|
|
|
351
|
Haroli
|
HP-12-004-166-01182400/67
(PANDOGA)
|
1312004000NRG24Z270120240245311
|
10/02/2024
|
CHAMAN LAL
|
1312004WL0010312
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866871
|
|
CHAMAN LAL
|
|
|
352
|
Haroli
|
HP-12-004-166-01182400/691-A
(PANDOGA)
|
1312004000NRG24Z270120240245313
|
10/02/2024
|
RESHAM SINGH
|
1312004WL0010312
|
RESHAM SINGH
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868860
|
|
RESHAM SINGH
|
|
|
353
|
Haroli
|
HP-12-004-166-01182400/748
(PANDOGA)
|
1312004000NRG24Z270120240245317
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010312
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868995
|
|
RAJ KUMARI
|
|
|
354
|
Haroli
|
HP-12-004-166-01182400/754
(PANDOGA)
|
1312004000NRG24Z270120240245320
|
10/02/2024
|
TARSEM LAL
|
1312004WL0010312
|
TARSEM LAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868861
|
|
TARSEM LAL
|
|
|
355
|
Haroli
|
HP-12-004-166-01182400/755
(PANDOGA)
|
1312004166NRG24Z270120240244192
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010306
|
ANITA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868997
|
|
ANITA DEVI
|
|
|
356
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004000NRG24Z270120240245324
|
10/02/2024
|
RAMESH CHAND
|
1312004WL0010312
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866843
|
|
RAMESH CHAND
|
|
|
357
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004000NRG24Z270120240245328
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010312
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868998
|
|
RAJ KUMARI
|
|
|
358
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24Z270120240244439
|
10/02/2024
|
Sohan singh
|
1312004WL0010307
|
Sohan singh
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868986
|
|
Sohan singh
|
|
|
359
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24Z270120240244453
|
10/02/2024
|
Sohan singh
|
1312004WL0010307
|
Sohan singh
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868985
|
|
Sohan singh
|
|
|
360
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004000NRG24Z270120240245337
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010312
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877418
|
|
SUNITA DEVI
|
|
|
361
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24Z270120240244489
|
10/02/2024
|
GOVIND SINGH
|
1312004WL0010307
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877413
|
|
GOVIND SINGH
|
|
|
362
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24Z270120240244488
|
10/02/2024
|
GOVIND SINGH
|
1312004WL0010307
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877412
|
|
GOVIND SINGH
|
|
|
363
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004000NRG24Z270120240245341
|
10/02/2024
|
SHOBHA DEVI
|
1312004WL0010312
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877427
|
|
SHOBHA DEVI
|
|
|
364
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004000NRG24Z270120240245343
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010312
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877586
|
|
SUNITA DEVI
|
|
|
365
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24Z270120240244551
|
10/02/2024
|
HARBANS SINGH
|
1312004WL0010307
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868984
|
|
HARBANS SINGH
|
|
|
366
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24Z270120240244543
|
10/02/2024
|
HARBANS SINGH
|
1312004WL0010307
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868983
|
|
HARBANS SINGH
|
|
|
367
|
Haroli
|
HP-12-004-166-01182400/910
(PANDOGA)
|
1312004166NRG24Z270120240244546
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877584
|
|
PUSHPA DEVI
|
|
|
368
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24Z270120240244550
|
10/02/2024
|
ICHHSHA DEVI
|
1312004WL0010307
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877585
|
|
ICHHSHA DEVI
|
|
|
369
|
Haroli
|
HP-12-004-166-01182400/917
(PANDOGA)
|
1312004000NRG24Z270120240245345
|
10/02/2024
|
PARKASKO DEVI
|
1312004WL0010312
|
PARKASKO DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888870245
|
|
PARKASKO DEVI
|
|
|
370
|
Haroli
|
HP-12-004-166-01182400/925
(PANDOGA)
|
1312004166NRG24Z270120240244568
|
10/02/2024
|
AVTAR KOUR
|
1312004WL0010307
|
AVTAR KOUR
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877589
|
|
AVTAR KOUR
|
|
|
371
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004000NRG24Z270120240245350
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010312
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877588
|
|
SEEMA DEVI
|
|
|
372
|
Haroli
|
HP-12-004-166-01182400/943
(PANDOGA)
|
1312004000NRG24Z270120240245351
|
10/02/2024
|
KAKA RAM
|
1312004WL0010312
|
KAKA RAM
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888870119
|
|
KAKA RAM
|
|
|
373
|
Haroli
|
HP-12-004-166-01182400/943
(PANDOGA)
|
1312004166NRG24Z270120240244579
|
10/02/2024
|
KAKA RAM
|
1312004WL0010307
|
KAKA RAM
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870120
|
|
KAKA RAM
|
|
|
374
|
Haroli
|
HP-12-004-166-01182400/955
(PANDOGA)
|
1312004166NRG24Z270120240244605
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010307
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870232
|
|
SUMAN DEVI
|
|
|
375
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004166NRG24Z270120240244632
|
10/02/2024
|
MADHU BALA
|
1312004WL0010308
|
MADHU BALA
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870227
|
|
MADHU BALA
|
|
|
376
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004000NRG24Z270120240245354
|
10/02/2024
|
MADHU BALA
|
1312004WL0010312
|
MADHU BALA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888870226
|
|
MADHU BALA
|
|
|
377
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004000NRG24Z270120240245355
|
10/02/2024
|
CHARNO DEVI
|
1312004WL0010312
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888870229
|
|
CHARNO DEVI
|
|
|
378
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004166NRG24Z270120240244634
|
10/02/2024
|
CHARNO DEVI
|
1312004WL0010308
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870228
|
|
CHARNO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21314
|
21314
|
|
|
|
|
|
|
|
|
379
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004166NRG24Z270120240244536
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870271
|
|
SUNITA DEVI
|
|
|
380
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004000NRG24Z270120240245342
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010312
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888870270
|
|
SUNITA DEVI
|
|
|
381
|
Haroli
|
HP-12-004-167-01181600/527
(PANJAWAR)
|
1312004167NRG24Z270120240249546
|
10/02/2024
|
ANISH KUMAR MANKOTIA
|
1312004WL0010350
|
ANISH KUMAR MANKOTIA
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868863
|
|
ANISH KUMAR MANKOTIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
382
|
Haroli
|
HP-12-004-133-01197600/421
(BATHRI)
|
1312004133NRG24Z250120240240756
|
10/02/2024
|
CHAMAN LAL
|
1312004WL0010283
|
CHAMAN LAL
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877391
|
|
CHAMAN LAL
|
|
|
383
|
Haroli
|
HP-12-004-133-01197600/50
(BATHRI)
|
1312004133NRG24Z250120240240780
|
10/02/2024
|
CHARAN JEET
|
1312004WL0010283
|
CHARAN JEET
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866723
|
|
CHARAN JEET
|
|
|
384
|
Haroli
|
HP-12-004-143-02135000/322
(CHHETRAN)
|
1312004143NRG24Z250120240241317
|
10/02/2024
|
ONKAR SINGH
|
1312004WL0010286
|
ONKAR SINGH
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877430
|
|
ONKAR SINGH
|
|
|
385
|
Haroli
|
HP-12-004-143-02135000/380
(CHHETRAN)
|
1312004143NRG24Z250120240241367
|
10/02/2024
|
RAJVINDER KAUR
|
1312004WL0010286
|
RAJVINDER KAUR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888870244
|
|
RAJVINDER KAUR
|
|
|
386
|
Haroli
|
HP-12-004-143-02135000/80
(CHHETRAN)
|
1312004143NRG24Z250120240241506
|
10/02/2024
|
RAJINDER KAUR
|
1312004WL0010287
|
RAJINDER KAUR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866920
|
|
RAJINDER KAUR
|
|
|
387
|
Haroli
|
HP-12-004-155-02132600/338
(KARAMPUR)
|
1312004155NRG24Z270120240250214
|
10/02/2024
|
SANJEEV KUMAR
|
1312004WL0010352
|
SANJEEV KUMAR
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870257
|
|
SANJEEV KUMAR
|
|
|
388
|
Haroli
|
HP-12-004-155-02132600/47
(KARAMPUR)
|
1312004155NRG24Z270120240250253
|
10/02/2024
|
MANGAL SINGH
|
1312004WL0010352
|
MANGAL SINGH
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868841
|
|
MANGAL SINGH
|
|
|
389
|
Haroli
|
HP-12-004-164-01197100/1-A
(NANGAL KHURD)
|
1312004164NRG24Z250120240241708
|
10/02/2024
|
VKHTAVAR SINGH
|
1312004WL0010292
|
VKHTAVAR SINGH
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868943
|
|
VKHTAVAR SINGH
|
|
|
390
|
Haroli
|
HP-12-004-164-01197100/1-A
(NANGAL KHURD)
|
1312004164NRG24Z250120240241709
|
10/02/2024
|
VKHTAVAR SINGH
|
1312004WL0010292
|
VKHTAVAR SINGH
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888868942
|
|
VKHTAVAR SINGH
|
|
|
391
|
Haroli
|
HP-12-004-164-01197100/132
(NANGAL KHURD)
|
1312004164NRG24Z250120240241714
|
10/02/2024
|
SUNDESH DEVI
|
1312004WL0010292
|
SUNDESH DEVI
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877395
|
|
SUNDESH DEVI
|
|
|
392
|
Haroli
|
HP-12-004-164-01197100/29
(NANGAL KHURD)
|
1312004164NRG24Z250120240241722
|
10/02/2024
|
NANJO DEVI
|
1312004WL0010292
|
NANJO DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866922
|
|
NANJO DEVI
|
|
|
393
|
Haroli
|
HP-12-004-164-01197100/35-A
(NANGAL KHURD)
|
1312004164NRG24Z250120240241724
|
10/02/2024
|
RESHMO
|
1312004WL0010292
|
RESHMO
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866921
|
|
RESHMO
|
|
|
394
|
Haroli
|
HP-12-004-164-01197100/412
(NANGAL KHURD)
|
1312004164NRG24Z250120240241728
|
10/02/2024
|
SUBHASH CHAND
|
1312004WL0010292
|
SUBHASH CHAND
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868940
|
|
SUBHASH CHAND
|
|
|
395
|
Haroli
|
HP-12-004-164-01197100/412
(NANGAL KHURD)
|
1312004164NRG24Z250120240241729
|
10/02/2024
|
SUBHASH CHAND
|
1312004WL0010292
|
SUBHASH CHAND
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888868941
|
|
SUBHASH CHAND
|
|
|
396
|
Haroli
|
HP-12-004-164-01197100/487
(NANGAL KHURD)
|
1312004164NRG24Z250120240241771
|
10/02/2024
|
SURESH KUMARI
|
1312004WL0010292
|
SURESH KUMARI
|
00354
|
PUNB0266000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870266
|
|
SURESH KUMARI
|
|
|
397
|
Haroli
|
HP-12-004-164-01197100/490
(NANGAL KHURD)
|
1312004164NRG24Z250120240241773
|
10/02/2024
|
USHA DEVI
|
1312004WL0010292
|
USHA DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888870267
|
|
USHA DEVI
|
|
|
398
|
Haroli
|
HP-12-004-164-01197100/490
(NANGAL KHURD)
|
1312004164NRG24Z250120240241774
|
10/02/2024
|
USHA DEVI
|
1312004WL0010292
|
USHA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888870268
|
|
USHA DEVI
|
|
|
399
|
Haroli
|
HP-12-004-164-01197100/515
(NANGAL KHURD)
|
1312004164NRG24Z250120240241784
|
10/02/2024
|
SUSHMA
|
1312004WL0010292
|
SUSHMA
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868852
|
|
SUSHMA
|
|
|
400
|
Haroli
|
HP-12-004-164-01197100/59-A
(NANGAL KHURD)
|
1312004164NRG24Z250120240241798
|
10/02/2024
|
SHAMSHER SINGH
|
1312004WL0010292
|
SHAMSHER SINGH
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888868934
|
|
SHAMSHER SINGH
|
|
|
401
|
Haroli
|
HP-12-004-164-01197100/73
(NANGAL KHURD)
|
1312004164NRG24Z250120240241799
|
10/02/2024
|
RANO DEVI
|
1312004WL0010292
|
RANO DEVI
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888866923
|
|
RANO DEVI
|
|
|
402
|
Haroli
|
HP-12-004-166-01182400/957
(PANDOGA)
|
1312004166NRG24Z270120240244614
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870122
|
|
SANDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
403
|
Haroli
|
HP-12-004-153-01182900/1100
(ISPUR)
|
1312004153NRG24Z280120240253383
|
10/02/2024
|
Meera Kumari
|
1312004WL0010384
|
Meera Kumari
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865188
|
|
Meera Kumari
|
|
|
404
|
Haroli
|
HP-12-004-153-01182900/1189
(ISPUR)
|
1312004153NRG24Z280120240253438
|
10/02/2024
|
Pooja Rani
|
1312004WL0010384
|
Pooja Rani
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865367
|
|
Pooja Rani
|
|
|
405
|
Haroli
|
HP-12-004-153-01182900/754
(ISPUR)
|
1312004153NRG24Z280120240253184
|
10/02/2024
|
NARESH KUMAR
|
1312004WL0010383
|
NARESH KUMAR
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888866924
|
|
NARESH KUMAR
|
|
|
406
|
Haroli
|
HP-12-004-156-01182000/210
(KHAD)
|
1312004174NRG24Z270120240246954
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010331
|
SANDESH KUMARI
|
00354
|
PUNB0291400
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888865373
|
|
SANDESH KUMARI
|
|
|
407
|
Haroli
|
HP-12-004-156-01182000/61
(KHAD)
|
1312004174NRG24Z270120240246968
|
10/02/2024
|
USHA RANI
|
1312004WL0010331
|
USHA RANI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871534
|
|
USHA RANI
|
|
|
408
|
Haroli
|
HP-12-004-156-01182000/636
(KHAD)
|
1312004156NRG24Z270120240246654
|
10/02/2024
|
PARVEEN KUMARI
|
1312004WL0010328
|
PARVEEN KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888871541
|
|
PARVEEN KUMARI
|
|
|
409
|
Haroli
|
HP-12-004-156-01182000/664
(KHAD)
|
1312004156NRG24Z270120240246664
|
10/02/2024
|
RANI DEVI
|
1312004WL0010328
|
RANI DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888868867
|
|
RANI DEVI
|
|
|
410
|
Haroli
|
HP-12-004-156-01182000/68
(KHAD)
|
1312004174NRG24Z270120240246972
|
10/02/2024
|
SALOCHANA DEVI
|
1312004WL0010331
|
SALOCHANA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865368
|
|
SALOCHANA DEVI
|
|
|
411
|
Haroli
|
HP-12-004-156-02132800/10
(KHAD)
|
1312004174NRG24Z270120240246978
|
10/02/2024
|
ANITA KUMARI
|
1312004WL0010331
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
139
|
139
|
Processed
|
16/03/2024
|
|
1888871556
|
|
ANITA KUMARI
|
|
|
412
|
Haroli
|
HP-12-004-156-02132800/11
(KHAD)
|
1312004174NRG24Z270120240246986
|
10/02/2024
|
SURESH KUMARI
|
1312004WL0010331
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888868921
|
|
SURESH KUMARI
|
|
|
413
|
Haroli
|
HP-12-004-156-02132800/26
(KHAD)
|
1312004174NRG24Z270120240246981
|
10/02/2024
|
CHHINDO DEVI
|
1312004WL0010331
|
CHHINDO DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871844
|
|
CHHINDO DEVI
|
|
|
414
|
Haroli
|
HP-12-004-156-02132800/4
(KHAD)
|
1312004174NRG24Z270120240246985
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010331
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868925
|
|
RAKSHA DEVI
|
|
|
415
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243791
|
10/02/2024
|
AJMAR SINGH
|
1312004WL0010304
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865194
|
|
AJMAR SINGH
|
|
|
416
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243773
|
10/02/2024
|
Acchar Singh
|
1312004WL0010304
|
Acchar Singh
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865281
|
|
Acchar Singh
|
|
|
417
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243772
|
10/02/2024
|
Koshyal Devi
|
1312004WL0010304
|
Koshyal Devi
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871848
|
|
Koshyal Devi
|
|
|
418
|
Haroli
|
HP-12-004-161-01181800/22
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243775
|
10/02/2024
|
Devinder Kumar
|
1312004WL0010304
|
Devinder Kumar
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868850
|
|
Devinder Kumar
|
|
|
419
|
Haroli
|
HP-12-004-161-01181800/232
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245094
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010310
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871841
|
|
RAJ KUMARI
|
|
|
420
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245098
|
10/02/2024
|
TARIPTA DEVI
|
1312004WL0010310
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888871536
|
|
TARIPTA DEVI
|
|
|
421
|
Haroli
|
HP-12-004-161-01181800/256
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245099
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010310
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865306
|
|
RAJ KUMARI
|
|
|
422
|
Haroli
|
HP-12-004-161-01181800/262
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245102
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010310
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871526
|
|
CHANCHALA DEVI
|
|
|
423
|
Haroli
|
HP-12-004-161-01181800/263
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243799
|
10/02/2024
|
PARVEEN SINGH
|
1312004WL0010304
|
PARVEEN SINGH
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868923
|
|
PARVEEN SINGH
|
|
|
424
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245100
|
10/02/2024
|
CHANCHLA DEVI
|
1312004WL0010310
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866862
|
|
CHANCHLA DEVI
|
|
|
425
|
Haroli
|
HP-12-004-161-01181800/269
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245101
|
10/02/2024
|
CHETNA DEVI
|
1312004WL0010310
|
CHETNA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865352
|
|
CHETNA DEVI
|
|
|
426
|
Haroli
|
HP-12-004-161-01181800/270
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245103
|
10/02/2024
|
VEENA KUMARI
|
1312004WL0010310
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865353
|
|
VEENA KUMARI
|
|
|
427
|
Haroli
|
HP-12-004-161-01181800/274
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245104
|
10/02/2024
|
DARSHNA DEVI
|
1312004WL0010310
|
DARSHNA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871846
|
|
DARSHNA DEVI
|
|
|
428
|
Haroli
|
HP-12-004-161-01181800/28
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243816
|
10/02/2024
|
VANTA RAM
|
1312004WL0010304
|
VANTA RAM
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888871531
|
|
VANTA RAM
|
|
|
429
|
Haroli
|
HP-12-004-161-01181800/290
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245108
|
10/02/2024
|
PREETO DEVI
|
1312004WL0010310
|
PREETO DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865298
|
|
PREETO DEVI
|
|
|
430
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243834
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010304
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888871519
|
|
PUSHPA DEVI
|
|
|
431
|
Haroli
|
HP-12-004-161-01181800/305
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243837
|
10/02/2024
|
CHANCHLA DEVI
|
1312004WL0010304
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865177
|
|
CHANCHLA DEVI
|
|
|
432
|
Haroli
|
HP-12-004-161-01181800/311
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245112
|
10/02/2024
|
Rajni bala
|
1312004WL0010310
|
Rajni bala
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865369
|
|
Rajni bala
|
|
|
433
|
Haroli
|
HP-12-004-161-01181800/314
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245117
|
10/02/2024
|
NEELAM KUMARI
|
1312004WL0010310
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871558
|
|
NEELAM KUMARI
|
|
|
434
|
Haroli
|
HP-12-004-161-01181800/320
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245118
|
10/02/2024
|
SHUBH LATA
|
1312004WL0010310
|
SHUBH LATA
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865183
|
|
SHUBH LATA
|
|
|
435
|
Haroli
|
HP-12-004-161-01181800/321
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245120
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010310
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888870241
|
|
RAJ KUMARI
|
|
|
436
|
Haroli
|
HP-12-004-161-01181800/323
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245122
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010310
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865355
|
|
KRISHNA DEVI
|
|
|
437
|
Haroli
|
HP-12-004-161-01181800/326
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243848
|
10/02/2024
|
SUNITA RANI
|
1312004WL0010304
|
SUNITA RANI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865377
|
|
SUNITA RANI
|
|
|
438
|
Haroli
|
HP-12-004-161-01181800/327
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245125
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010310
|
BABLI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865356
|
|
BABLI DEVI
|
|
|
439
|
Haroli
|
HP-12-004-161-01181800/330
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243853
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010304
|
URMILA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865175
|
|
URMILA DEVI
|
|
|
440
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245127
|
10/02/2024
|
PARVESH KUMARI
|
1312004WL0010310
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871838
|
|
PARVESH KUMARI
|
|
|
441
|
Haroli
|
HP-12-004-161-01181800/354
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243865
|
10/02/2024
|
Amrik Singh
|
1312004WL0010304
|
Amrik Singh
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866859
|
|
Amrik Singh
|
|
|
442
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245129
|
10/02/2024
|
Tirth Ram
|
1312004WL0010310
|
Tirth Ram
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865297
|
|
Tirth Ram
|
|
|
443
|
Haroli
|
HP-12-004-161-01181800/373
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245130
|
10/02/2024
|
Sushma Devi
|
1312004WL0010310
|
Sushma Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888868854
|
|
Sushma Devi
|
|
|
444
|
Haroli
|
HP-12-004-161-01181800/382
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243866
|
10/02/2024
|
PUSHP LATA
|
1312004WL0010304
|
PUSHP LATA
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865364
|
|
PUSHP LATA
|
|
|
445
|
Haroli
|
HP-12-004-161-01181800/388
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243871
|
10/02/2024
|
Nirmla Devi
|
1312004WL0010304
|
Nirmla Devi
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865184
|
|
Nirmla Devi
|
|
|
446
|
Haroli
|
HP-12-004-161-01181800/389
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243876
|
10/02/2024
|
Raj Kumar
|
1312004WL0010304
|
Raj Kumar
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888866856
|
|
Raj Kumar
|
|
|
447
|
Haroli
|
HP-12-004-161-01181800/389
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243875
|
10/02/2024
|
Seema Devi
|
1312004WL0010304
|
Seema Devi
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868853
|
|
Seema Devi
|
|
|
448
|
Haroli
|
HP-12-004-161-01181800/397
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243743
|
10/02/2024
|
Anjna Devi
|
1312004WL0010304
|
Anjna Devi
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865174
|
|
Anjna Devi
|
|
|
449
|
Haroli
|
HP-12-004-161-01181800/40
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243755
|
10/02/2024
|
KAMLESH KUMARI
|
1312004WL0010304
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888871538
|
|
KAMLESH KUMARI
|
|
|
450
|
Haroli
|
HP-12-004-161-01181800/407
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243762
|
10/02/2024
|
Rakesh Kumar
|
1312004WL0010304
|
Rakesh Kumar
|
00354
|
PUNB0291400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888868932
|
|
Rakesh Kumar
|
|
|
451
|
Haroli
|
HP-12-004-161-01181800/415
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243757
|
10/02/2024
|
Aruna Devi
|
1312004WL0010304
|
Aruna Devi
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865316
|
|
Aruna Devi
|
|
|
452
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245135
|
10/02/2024
|
Ashwani Kumar
|
1312004WL0010310
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866861
|
|
Ashwani Kumar
|
|
|
453
|
Haroli
|
HP-12-004-161-01181800/48
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243730
|
10/02/2024
|
MANJU RAM
|
1312004WL0010304
|
MANJU RAM
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865199
|
|
MANJU RAM
|
|
|
454
|
Haroli
|
HP-12-004-161-01181800/63
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245138
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010310
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865280
|
|
ASHOK KUMAR
|
|
|
455
|
Haroli
|
HP-12-004-161-01181800/73
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245139
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010310
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877410
|
|
NIRMLA DEVI
|
|
|
456
|
Haroli
|
HP-12-004-161-01181800/84
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243765
|
10/02/2024
|
SATISH KUMAR
|
1312004WL0010304
|
SATISH KUMAR
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865295
|
|
SATISH KUMAR
|
|
|
457
|
Haroli
|
HP-12-004-161-01181800/95
(LOWER PANJAWAR)
|
1312004000NRG24Z270120240245140
|
10/02/2024
|
SAVITRI DEVI
|
1312004WL0010310
|
SAVITRI DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865296
|
|
SAVITRI DEVI
|
|
|
458
|
Haroli
|
HP-12-004-162-01181300/108
(NAGNOLI)
|
1312004162NRG24Z270120240243343
|
10/02/2024
|
NADIR DEEN
|
1312004WL0010302
|
NADIR DEEN
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865361
|
|
NADIR DEEN
|
|
|
459
|
Haroli
|
HP-12-004-162-01181300/128
(NAGNOLI)
|
1312004000NRG24Z270120240245174
|
10/02/2024
|
NEELAM
|
1312004WL0010311
|
NEELAM
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865366
|
|
NEELAM
|
|
|
460
|
Haroli
|
HP-12-004-162-01181300/131
(NAGNOLI)
|
1312004000NRG24Z270120240245175
|
10/02/2024
|
Mukesh Kumar
|
1312004WL0010311
|
Mukesh Kumar
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865357
|
|
Mukesh Kumar
|
|
|
461
|
Haroli
|
HP-12-004-162-01181300/138
(NAGNOLI)
|
1312004162NRG24Z270120240243358
|
10/02/2024
|
Ajmer Singh
|
1312004WL0010302
|
Ajmer Singh
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865299
|
|
Ajmer Singh
|
|
|
462
|
Haroli
|
HP-12-004-162-01181300/147
(NAGNOLI)
|
1312004000NRG24Z270120240245179
|
10/02/2024
|
reena devi
|
1312004WL0010311
|
reena devi
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871547
|
|
reena devi
|
|
|
463
|
Haroli
|
HP-12-004-162-01181300/171
(NAGNOLI)
|
1312004000NRG24Z270120240245181
|
10/02/2024
|
Permjeet Kuar
|
1312004WL0010311
|
Permjeet Kuar
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865374
|
|
Permjeet Kuar
|
|
|
464
|
Haroli
|
HP-12-004-162-01181300/177
(NAGNOLI)
|
1312004000NRG24Z270120240245183
|
10/02/2024
|
POONAM DEVI
|
1312004WL0010311
|
POONAM DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866863
|
|
POONAM DEVI
|
|
|
465
|
Haroli
|
HP-12-004-162-01181300/183
(NAGNOLI)
|
1312004162NRG24Z270120240243373
|
10/02/2024
|
HARBANS LAL
|
1312004WL0010302
|
HARBANS LAL
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865304
|
|
HARBANS LAL
|
|
|
466
|
Haroli
|
HP-12-004-162-01181300/188
(NAGNOLI)
|
1312004162NRG24Z270120240243387
|
10/02/2024
|
NASEEB CHAND
|
1312004WL0010302
|
NASEEB CHAND
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888871539
|
|
NASEEB CHAND
|
|
|
467
|
Haroli
|
HP-12-004-162-01181300/201
(NAGNOLI)
|
1312004162NRG24Z270120240243379
|
10/02/2024
|
LEKH RAJ
|
1312004WL0010302
|
LEKH RAJ
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868999
|
|
LEKH RAJ
|
|
|
468
|
Haroli
|
HP-12-004-162-01181300/202
(NAGNOLI)
|
1312004162NRG24Z270120240243380
|
10/02/2024
|
Ranjeet SINGH
|
1312004WL0010302
|
Ranjeet SINGH
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865286
|
|
Ranjeet SINGH
|
|
|
469
|
Haroli
|
HP-12-004-162-01181300/208
(NAGNOLI)
|
1312004000NRG24Z270120240245186
|
10/02/2024
|
NISHA KUMARI
|
1312004WL0010311
|
NISHA KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888866716
|
|
NISHA KUMARI
|
|
|
470
|
Haroli
|
HP-12-004-162-01181300/21
(NAGNOLI)
|
1312004162NRG24Z270120240243392
|
10/02/2024
|
RENU DEVI
|
1312004WL0010302
|
RENU DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865379
|
|
RENU DEVI
|
|
|
471
|
Haroli
|
HP-12-004-162-01181300/215
(NAGNOLI)
|
1312004000NRG24Z270120240245187
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010311
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888871520
|
|
SUNITA DEVI
|
|
|
472
|
Haroli
|
HP-12-004-162-01181300/222
(NAGNOLI)
|
1312004000NRG24Z270120240245191
|
10/02/2024
|
BALDEV SINGH
|
1312004WL0010311
|
BALDEV SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888869001
|
|
BALDEV SINGH
|
|
|
473
|
Haroli
|
HP-12-004-162-01181300/232
(NAGNOLI)
|
1312004162NRG24Z270120240243279
|
10/02/2024
|
JYOTI DEVI
|
1312004WL0010302
|
JYOTI DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888871850
|
|
JYOTI DEVI
|
|
|
474
|
Haroli
|
HP-12-004-162-01181300/24
(NAGNOLI)
|
1312004000NRG24Z270120240245195
|
10/02/2024
|
Seema Devi
|
1312004WL0010311
|
Seema Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865359
|
|
Seema Devi
|
|
|
475
|
Haroli
|
HP-12-004-162-01181300/269
(NAGNOLI)
|
1312004000NRG24Z270120240245199
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010311
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865376
|
|
MAMTA DEVI
|
|
|
476
|
Haroli
|
HP-12-004-162-01181300/271
(NAGNOLI)
|
1312004000NRG24Z270120240245200
|
10/02/2024
|
SUBHASH CHAND
|
1312004WL0010311
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877423
|
|
SUBHASH CHAND
|
|
|
477
|
Haroli
|
HP-12-004-162-01181300/277
(NAGNOLI)
|
1312004162NRG24Z270120240243291
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010302
|
VEENA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865358
|
|
VEENA DEVI
|
|
|
478
|
Haroli
|
HP-12-004-162-01181300/3
(NAGNOLI)
|
1312004162NRG24Z270120240243297
|
10/02/2024
|
GURBAX SINGH
|
1312004WL0010302
|
GURBAX SINGH
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865302
|
|
GURBAX SINGH
|
|
|
479
|
Haroli
|
HP-12-004-162-01181300/34
(NAGNOLI)
|
1312004000NRG24Z270120240245206
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010311
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888865309
|
|
SUNITA DEVI
|
|
|
480
|
Haroli
|
HP-12-004-162-01181300/341
(NAGNOLI)
|
1312004162NRG24Z270120240243319
|
10/02/2024
|
SAGLI RAM
|
1312004WL0010302
|
SAGLI RAM
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865191
|
|
SAGLI RAM
|
|
|
481
|
Haroli
|
HP-12-004-162-01181300/342
(NAGNOLI)
|
1312004162NRG24Z270120240243322
|
10/02/2024
|
Anjana Devi
|
1312004WL0010302
|
Anjana Devi
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865378
|
|
Anjana Devi
|
|
|
482
|
Haroli
|
HP-12-004-162-01181300/348
(NAGNOLI)
|
1312004162NRG24Z270120240243327
|
10/02/2024
|
Manjeet Devi
|
1312004WL0010302
|
Manjeet Devi
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865187
|
|
Manjeet Devi
|
|
|
483
|
Haroli
|
HP-12-004-162-01181300/355
(NAGNOLI)
|
1312004162NRG24Z270120240243332
|
10/02/2024
|
Kanta Devi
|
1312004WL0010302
|
Kanta Devi
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871545
|
|
Kanta Devi
|
|
|
484
|
Haroli
|
HP-12-004-162-01181300/361
(NAGNOLI)
|
1312004162NRG24Z270120240243339
|
10/02/2024
|
Kiran Devi
|
1312004WL0010302
|
Kiran Devi
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888871525
|
|
Kiran Devi
|
|
|
485
|
Haroli
|
HP-12-004-162-01181300/374
(NAGNOLI)
|
1312004162NRG24Z270120240243247
|
10/02/2024
|
Nisha Kumari
|
1312004WL0010302
|
Nisha Kumari
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865360
|
|
Nisha Kumari
|
|
|
486
|
Haroli
|
HP-12-004-162-01181300/377
(NAGNOLI)
|
1312004000NRG24Z270120240245211
|
10/02/2024
|
Rajni Devi
|
1312004WL0010311
|
Rajni Devi
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865381
|
|
Rajni Devi
|
|
|
487
|
Haroli
|
HP-12-004-162-01181300/42
(NAGNOLI)
|
1312004000NRG24Z270120240245217
|
10/02/2024
|
MUKHTIARI DEVI
|
1312004WL0010311
|
MUKHTIARI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865310
|
|
MUKHTIARI DEVI
|
|
|
488
|
Haroli
|
HP-12-004-162-01181300/48
(NAGNOLI)
|
1312004162NRG24Z270120240243191
|
10/02/2024
|
AJAIB SINGH
|
1312004WL0010302
|
AJAIB SINGH
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888866857
|
|
AJAIB SINGH
|
|
|
489
|
Haroli
|
HP-12-004-162-01181300/63
(NAGNOLI)
|
1312004162NRG24Z270120240243205
|
10/02/2024
|
ashwani kumar
|
1312004WL0010302
|
ashwani kumar
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877587
|
|
ashwani kumar
|
|
|
490
|
Haroli
|
HP-12-004-162-01181300/68
(NAGNOLI)
|
1312004000NRG24Z270120240245221
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010311
|
VEENA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877583
|
|
VEENA DEVI
|
|
|
491
|
Haroli
|
HP-12-004-162-01181300/69
(NAGNOLI)
|
1312004000NRG24Z270120240245223
|
10/02/2024
|
NEELAM
|
1312004WL0010311
|
NEELAM
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877415
|
|
NEELAM
|
|
|
492
|
Haroli
|
HP-12-004-162-01181300/71
(NAGNOLI)
|
1312004000NRG24Z270120240245225
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010311
|
SOMA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888866860
|
|
SOMA DEVI
|
|
|
493
|
Haroli
|
HP-12-004-162-01181300/75
(NAGNOLI)
|
1312004162NRG24Z270120240243218
|
10/02/2024
|
GURMAIL SINGH
|
1312004WL0010302
|
GURMAIL SINGH
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865282
|
|
GURMAIL SINGH
|
|
|
494
|
Haroli
|
HP-12-004-162-01181300/76
(NAGNOLI)
|
1312004000NRG24Z270120240245226
|
10/02/2024
|
CHHAYA DEVI
|
1312004WL0010311
|
CHHAYA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865313
|
|
CHHAYA DEVI
|
|
|
495
|
Haroli
|
HP-12-004-162-01181300/94
(NAGNOLI)
|
1312004000NRG24Z270120240245228
|
10/02/2024
|
SARESHTA DEVI
|
1312004WL0010311
|
SARESHTA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865288
|
|
SARESHTA DEVI
|
|
|
496
|
Haroli
|
HP-12-004-162-01181300/95
(NAGNOLI)
|
1312004000NRG24Z270120240245229
|
10/02/2024
|
USHA DEVI
|
1312004WL0010311
|
USHA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865287
|
|
USHA DEVI
|
|
|
497
|
Haroli
|
HP-12-004-162-01181300/98
(NAGNOLI)
|
1312004162NRG24Z270120240243267
|
10/02/2024
|
SAROJ KUMARI
|
1312004WL0010302
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888869000
|
|
SAROJ KUMARI
|
|
|
498
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004000NRG24Z270120240245245
|
10/02/2024
|
VIJAY KUMAR
|
1312004WL0010312
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871535
|
|
VIJAY KUMAR
|
|
|
499
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004000NRG24Z270120240245250
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010312
|
VEENA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888870239
|
|
VEENA DEVI
|
|
|
500
|
Haroli
|
HP-12-004-166-01182400/1020
(PANDOGA)
|
1312004166NRG24Z270120240244229
|
10/02/2024
|
KIRAN BALA
|
1312004WL0010306
|
KIRAN BALA
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871555
|
|
KIRAN BALA
|
|
|
501
|
Haroli
|
HP-12-004-166-01182400/1027
(PANDOGA)
|
1312004166NRG24Z270120240244231
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010306
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865173
|
|
SUMAN DEVI
|
|
|
502
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004000NRG24Z270120240245254
|
10/02/2024
|
RAJESH KUMARI
|
1312004WL0010312
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865185
|
|
RAJESH KUMARI
|
|
|
503
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004000NRG24Z270120240245266
|
10/02/2024
|
PRITAM CHAND
|
1312004WL0010312
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871521
|
|
PRITAM CHAND
|
|
|
504
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004166NRG24Z270120240244291
|
10/02/2024
|
PRITAM CHAND
|
1312004WL0010306
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888871522
|
|
PRITAM CHAND
|
|
|
505
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004000NRG24Z270120240245257
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010312
|
ASHA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865375
|
|
ASHA DEVI
|
|
|
506
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004000NRG24Z270120240245260
|
10/02/2024
|
MEENA KUMARI
|
1312004WL0010312
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888870265
|
|
MEENA KUMARI
|
|
|
507
|
Haroli
|
HP-12-004-166-01182400/1123
(PANDOGA)
|
1312004000NRG24Z270120240245271
|
10/02/2024
|
MEENA KUMARI
|
1312004WL0010312
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888871553
|
|
MEENA KUMARI
|
|
|
508
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004000NRG24Z270120240245277
|
10/02/2024
|
SANDHYA DEVI
|
1312004WL0010312
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888871533
|
|
SANDHYA DEVI
|
|
|
509
|
Haroli
|
HP-12-004-166-01182400/1176
(PANDOGA)
|
1312004000NRG24Z270120240245282
|
10/02/2024
|
TRIPTA DEVI
|
1312004WL0010312
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888871543
|
|
TRIPTA DEVI
|
|
|
510
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004000NRG24Z270120240245286
|
10/02/2024
|
SHAM LAL
|
1312004WL0010312
|
SHAM LAL
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888868862
|
|
SHAM LAL
|
|
|
511
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004000NRG24Z270120240245291
|
10/02/2024
|
POONAM DEVI
|
1312004WL0010312
|
POONAM DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871552
|
|
POONAM DEVI
|
|
|
512
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004166NRG24Z270120240244369
|
10/02/2024
|
POONAM DEVI
|
1312004WL0010307
|
POONAM DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888871551
|
|
POONAM DEVI
|
|
|
513
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24Z270120240244036
|
10/02/2024
|
Malkit Chand
|
1312004WL0010306
|
Malkit Chand
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871550
|
|
Malkit Chand
|
|
|
514
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24Z270120240244038
|
10/02/2024
|
Malkit Chand
|
1312004WL0010306
|
Malkit Chand
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888871549
|
|
Malkit Chand
|
|
|
515
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24Z270120240244043
|
10/02/2024
|
SUBHASH CHAND
|
1312004WL0010306
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888868937
|
|
SUBHASH CHAND
|
|
|
516
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24Z270120240244044
|
10/02/2024
|
SUBHASH CHAND
|
1312004WL0010306
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888868936
|
|
SUBHASH CHAND
|
|
|
517
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24Z270120240244063
|
10/02/2024
|
SOHAN LAL
|
1312004WL0010306
|
SOHAN LAL
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888870258
|
|
SOHAN LAL
|
|
|
518
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24Z270120240244078
|
10/02/2024
|
SOHAN LAL
|
1312004WL0010306
|
SOHAN LAL
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870259
|
|
SOHAN LAL
|
|
|
519
|
Haroli
|
HP-12-004-166-01182400/19
(PANDOGA)
|
1312004000NRG24Z270120240245295
|
10/02/2024
|
DATA RAM
|
1312004WL0010312
|
DATA RAM
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868938
|
|
DATA RAM
|
|
|
520
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24Z270120240244171
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010306
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871843
|
|
ASHOK KUMAR
|
|
|
521
|
Haroli
|
HP-12-004-166-01182400/816
(PANDOGA)
|
1312004166NRG24Z270120240244447
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010307
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871523
|
|
KRISHNA DEVI
|
|
|
522
|
Haroli
|
HP-12-004-166-01182400/816
(PANDOGA)
|
1312004000NRG24Z270120240245332
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010312
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888871524
|
|
KRISHNA DEVI
|
|
|
523
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004000NRG24Z270120240245333
|
10/02/2024
|
JYOTI
|
1312004WL0010312
|
JYOTI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877422
|
|
JYOTI
|
|
|
524
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004000NRG24Z270120240245335
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010312
|
VEENA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888871840
|
|
VEENA DEVI
|
|
|
525
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004000NRG24Z270120240245338
|
10/02/2024
|
POONAM DEVI
|
1312004WL0010312
|
POONAM DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888871527
|
|
POONAM DEVI
|
|
|
526
|
Haroli
|
HP-12-004-166-01182400/956
(PANDOGA)
|
1312004166NRG24Z270120240244610
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010307
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865371
|
|
SANTOSH KUMARI
|
|
|
527
|
Haroli
|
HP-12-004-166-01182400/958
(PANDOGA)
|
1312004166NRG24Z270120240244618
|
10/02/2024
|
RANI DEVI
|
1312004WL0010307
|
RANI DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871842
|
|
RANI DEVI
|
|
|
528
|
Haroli
|
HP-12-004-166-01182400/959
(PANDOGA)
|
1312004166NRG24Z270120240244620
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870123
|
|
NEELAM DEVI
|
|
|
529
|
Haroli
|
HP-12-004-167-01181600/1
(PANJAWAR)
|
1312004167NRG24Z270120240248677
|
10/02/2024
|
CHOTTO DEVI
|
1312004WL0010347
|
CHOTTO DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865193
|
|
CHOTTO DEVI
|
|
|
530
|
Haroli
|
HP-12-004-167-01181600/101
(PANJAWAR)
|
1312004167NRG24Z270120240248680
|
10/02/2024
|
TARO DEVI
|
1312004WL0010347
|
TARO DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865311
|
|
TARO DEVI
|
|
|
531
|
Haroli
|
HP-12-004-167-01181600/107
(PANJAWAR)
|
1312004167NRG24Z270120240248684
|
10/02/2024
|
RACHNA DEVI
|
1312004WL0010347
|
RACHNA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865285
|
|
RACHNA DEVI
|
|
|
532
|
Haroli
|
HP-12-004-167-01181600/12
(PANJAWAR)
|
1312004167NRG24Z270120240248699
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010347
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865197
|
|
SUNITA DEVI
|
|
|
533
|
Haroli
|
HP-12-004-167-01181600/13
(PANJAWAR)
|
1312004167NRG24Z270120240248696
|
10/02/2024
|
USHA DEVI
|
1312004WL0010347
|
USHA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865301
|
|
USHA DEVI
|
|
|
534
|
Haroli
|
HP-12-004-167-01181600/139
(PANJAWAR)
|
1312004167NRG24Z270120240248702
|
10/02/2024
|
KARAMJEET KAUR
|
1312004WL0010347
|
KARAMJEET KAUR
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865290
|
|
KARAMJEET KAUR
|
|
|
535
|
Haroli
|
HP-12-004-167-01181600/140
(PANJAWAR)
|
1312004167NRG24Z270120240248705
|
10/02/2024
|
AMARJEET KAUR
|
1312004WL0010347
|
AMARJEET KAUR
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865289
|
|
AMARJEET KAUR
|
|
|
536
|
Haroli
|
HP-12-004-167-01181600/142
(PANJAWAR)
|
1312004167NRG24Z270120240248709
|
10/02/2024
|
NEELAM KAUR
|
1312004WL0010347
|
NEELAM KAUR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865291
|
|
NEELAM KAUR
|
|
|
537
|
Haroli
|
HP-12-004-167-01181600/144
(PANJAWAR)
|
1312004167NRG24Z270120240248714
|
10/02/2024
|
SONA DEVI
|
1312004WL0010347
|
SONA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871845
|
|
SONA DEVI
|
|
|
538
|
Haroli
|
HP-12-004-167-01181600/145
(PANJAWAR)
|
1312004167NRG24Z270120240248718
|
10/02/2024
|
PRITAM CHAND
|
1312004WL0010347
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865292
|
|
PRITAM CHAND
|
|
|
539
|
Haroli
|
HP-12-004-167-01181600/146
(PANJAWAR)
|
1312004167NRG24Z270120240248722
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010347
|
ASHA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865293
|
|
ASHA DEVI
|
|
|
540
|
Haroli
|
HP-12-004-167-01181600/148
(PANJAWAR)
|
1312004167NRG24Z270120240248726
|
10/02/2024
|
KULDEEP SINGH
|
1312004WL0010347
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865294
|
|
KULDEEP SINGH
|
|
|
541
|
Haroli
|
HP-12-004-167-01181600/15
(PANJAWAR)
|
1312004167NRG24Z270120240248729
|
10/02/2024
|
RAM ASRI
|
1312004WL0010347
|
RAM ASRI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865195
|
|
RAM ASRI
|
|
|
542
|
Haroli
|
HP-12-004-167-01181600/170
(PANJAWAR)
|
1312004167NRG24Z270120240248737
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010347
|
KANTA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865312
|
|
KANTA DEVI
|
|
|
543
|
Haroli
|
HP-12-004-167-01181600/18
(PANJAWAR)
|
1312004167NRG24Z270120240248761
|
10/02/2024
|
Subash Chand
|
1312004WL0010347
|
Subash Chand
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865315
|
|
Subash Chand
|
|
|
544
|
Haroli
|
HP-12-004-167-01181600/185
(PANJAWAR)
|
1312004167NRG24Z270120240248756
|
10/02/2024
|
VIDYA DEVI
|
1312004WL0010347
|
VIDYA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865362
|
|
VIDYA DEVI
|
|
|
545
|
Haroli
|
HP-12-004-167-01181600/19
(PANJAWAR)
|
1312004167NRG24Z270120240248758
|
10/02/2024
|
BALRAJ
|
1312004WL0010347
|
BALRAJ
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865198
|
|
BALRAJ
|
|
|
546
|
Haroli
|
HP-12-004-167-01181600/190
(PANJAWAR)
|
1312004167NRG24Z270120240248744
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010347
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865319
|
|
NEELAM DEVI
|
|
|
547
|
Haroli
|
HP-12-004-167-01181600/199
(PANJAWAR)
|
1312004167NRG24Z270120240248745
|
10/02/2024
|
NEELAM KUMARI
|
1312004WL0010347
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888871548
|
|
NEELAM KUMARI
|
|
|
548
|
Haroli
|
HP-12-004-167-01181600/2-A
(PANJAWAR)
|
1312004167NRG24Z270120240248748
|
10/02/2024
|
ASHA RANI
|
1312004WL0010347
|
ASHA RANI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888865354
|
|
ASHA RANI
|
|
|
549
|
Haroli
|
HP-12-004-167-01181600/20
(PANJAWAR)
|
1312004167NRG24Z270120240248754
|
10/02/2024
|
LAXMI DEVI
|
1312004WL0010347
|
LAXMI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865196
|
|
LAXMI DEVI
|
|
|
550
|
Haroli
|
HP-12-004-167-01181600/273
(PANJAWAR)
|
1312004167NRG24Z270120240248780
|
10/02/2024
|
POONAM KUMARI
|
1312004WL0010347
|
POONAM KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865300
|
|
POONAM KUMARI
|
|
|
551
|
Haroli
|
HP-12-004-167-01181600/289-A
(PANJAWAR)
|
1312004167NRG24Z270120240248784
|
10/02/2024
|
SUMAN KUMARI
|
1312004WL0010347
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865350
|
|
SUMAN KUMARI
|
|
|
552
|
Haroli
|
HP-12-004-167-01181600/320
(PANJAWAR)
|
1312004167NRG24Z270120240248795
|
10/02/2024
|
RAMESH CHAND
|
1312004WL0010347
|
RAMESH CHAND
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866855
|
|
RAMESH CHAND
|
|
|
553
|
Haroli
|
HP-12-004-167-01181600/321
(PANJAWAR)
|
1312004167NRG24Z270120240248789
|
10/02/2024
|
SUMAN KAUR
|
1312004WL0010347
|
SUMAN KAUR
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865308
|
|
SUMAN KAUR
|
|
|
554
|
Haroli
|
HP-12-004-167-01181600/322
(PANJAWAR)
|
1312004167NRG24Z270120240248791
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010347
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865307
|
|
KASHMIRI DEVI
|
|
|
555
|
Haroli
|
HP-12-004-167-01181600/335
(PANJAWAR)
|
1312004167NRG24Z270120240248805
|
10/02/2024
|
JEEVAN KUMARI
|
1312004WL0010347
|
JEEVAN KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877396
|
|
JEEVAN KUMARI
|
|
|
556
|
Haroli
|
HP-12-004-167-01181600/340
(PANJAWAR)
|
1312004167NRG24Z270120240248809
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010347
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888871532
|
|
SANTOSH KUMARI
|
|
|
557
|
Haroli
|
HP-12-004-167-01181600/345
(PANJAWAR)
|
1312004167NRG24Z270120240248816
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010347
|
SOMA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888865314
|
|
SOMA DEVI
|
|
|
558
|
Haroli
|
HP-12-004-167-01181600/361
(PANJAWAR)
|
1312004167NRG24Z270120240248827
|
10/02/2024
|
NEETA DEVI
|
1312004WL0010347
|
NEETA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865365
|
|
NEETA DEVI
|
|
|
559
|
Haroli
|
HP-12-004-167-01181600/365
(PANJAWAR)
|
1312004167NRG24Z270120240248832
|
10/02/2024
|
SOME DEVI
|
1312004WL0010347
|
SOME DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865370
|
|
SOME DEVI
|
|
|
560
|
Haroli
|
HP-12-004-167-01181600/371
(PANJAWAR)
|
1312004167NRG24Z270120240248835
|
10/02/2024
|
SHEELA DEVI
|
1312004WL0010347
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877398
|
|
SHEELA DEVI
|
|
|
561
|
Haroli
|
HP-12-004-167-01181600/383
(PANJAWAR)
|
1312004167NRG24Z270120240248842
|
10/02/2024
|
BALVEER KAUR
|
1312004WL0010347
|
BALVEER KAUR
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865180
|
|
BALVEER KAUR
|
|
|
562
|
Haroli
|
HP-12-004-167-01181600/390
(PANJAWAR)
|
1312004167NRG24Z270120240248855
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010347
|
MAMTA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888865179
|
|
MAMTA DEVI
|
|
|
563
|
Haroli
|
HP-12-004-167-01181600/391
(PANJAWAR)
|
1312004167NRG24Z270120240248857
|
10/02/2024
|
PARMESHWARI DEVI
|
1312004WL0010347
|
PARMESHWARI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865363
|
|
PARMESHWARI DEVI
|
|
|
564
|
Haroli
|
HP-12-004-167-01181600/392
(PANJAWAR)
|
1312004167NRG24Z270120240248860
|
10/02/2024
|
ARUN KUMAR
|
1312004WL0010347
|
ARUN KUMAR
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865181
|
|
ARUN KUMAR
|
|
|
565
|
Haroli
|
HP-12-004-167-01181600/404
(PANJAWAR)
|
1312004167NRG24Z270120240248866
|
10/02/2024
|
SURESH KUMARI
|
1312004WL0010347
|
SURESH KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871839
|
|
SURESH KUMARI
|
|
|
566
|
Haroli
|
HP-12-004-167-01181600/411
(PANJAWAR)
|
1312004167NRG24Z270120240248876
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010347
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865189
|
|
BIMLA DEVI
|
|
|
567
|
Haroli
|
HP-12-004-167-01181600/414
(PANJAWAR)
|
1312004167NRG24Z270120240248881
|
10/02/2024
|
ANU BALA
|
1312004WL0010347
|
ANU BALA
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871540
|
|
ANU BALA
|
|
|
568
|
Haroli
|
HP-12-004-167-01181600/417
(PANJAWAR)
|
1312004167NRG24Z270120240248889
|
10/02/2024
|
SUMAN KUMARI
|
1312004WL0010347
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870243
|
|
SUMAN KUMARI
|
|
|
569
|
Haroli
|
HP-12-004-167-01181600/422
(PANJAWAR)
|
1312004167NRG24Z270120240248897
|
10/02/2024
|
SAROJ KUMARI
|
1312004WL0010347
|
SAROJ KUMARI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865178
|
|
SAROJ KUMARI
|
|
|
570
|
Haroli
|
HP-12-004-167-01181600/429
(PANJAWAR)
|
1312004167NRG24Z270120240248909
|
10/02/2024
|
ROZY
|
1312004WL0010347
|
ROZY
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888871537
|
|
ROZY
|
|
|
571
|
Haroli
|
HP-12-004-167-01181600/431
(PANJAWAR)
|
1312004167NRG24Z270120240248915
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010347
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871542
|
|
SUNITA DEVI
|
|
|
572
|
Haroli
|
HP-12-004-167-01181600/436
(PANJAWAR)
|
1312004167NRG24Z270120240248922
|
10/02/2024
|
HARJIT KUMAR
|
1312004WL0010347
|
HARJIT KUMAR
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888871847
|
|
HARJIT KUMAR
|
|
|
573
|
Haroli
|
HP-12-004-167-01181600/440
(PANJAWAR)
|
1312004167NRG24Z270120240248925
|
10/02/2024
|
Paramjeet Kaur
|
1312004WL0010347
|
Paramjeet Kaur
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888871546
|
|
Paramjeet Kaur
|
|
|
574
|
Haroli
|
HP-12-004-167-01181600/441
(PANJAWAR)
|
1312004167NRG24Z270120240248927
|
10/02/2024
|
Usha Devi
|
1312004WL0010347
|
Usha Devi
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888870246
|
|
Usha Devi
|
|
|
575
|
Haroli
|
HP-12-004-167-01181600/442
(PANJAWAR)
|
1312004167NRG24Z270120240248931
|
10/02/2024
|
MONIKA DEVI
|
1312004WL0010347
|
MONIKA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865317
|
|
MONIKA DEVI
|
|
|
576
|
Haroli
|
HP-12-004-167-01181600/443
(PANJAWAR)
|
1312004167NRG24Z270120240248934
|
10/02/2024
|
NIRMALA DEVI
|
1312004WL0010347
|
NIRMALA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865190
|
|
NIRMALA DEVI
|
|
|
577
|
Haroli
|
HP-12-004-167-01181600/446
(PANJAWAR)
|
1312004167NRG24Z270120240248939
|
10/02/2024
|
SARLA DEVI
|
1312004WL0010347
|
SARLA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865349
|
|
SARLA DEVI
|
|
|
578
|
Haroli
|
HP-12-004-167-01181600/447
(PANJAWAR)
|
1312004167NRG24Z270120240248941
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010347
|
RAJNI DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865172
|
|
RAJNI DEVI
|
|
|
579
|
Haroli
|
HP-12-004-167-01181600/448
(PANJAWAR)
|
1312004167NRG24Z270120240248944
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010347
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888870263
|
|
KAMLA DEVI
|
|
|
580
|
Haroli
|
HP-12-004-167-01181600/461
(PANJAWAR)
|
1312004167NRG24Z270120240248951
|
10/02/2024
|
REENA BEGAM
|
1312004WL0010347
|
REENA BEGAM
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888871528
|
|
REENA BEGAM
|
|
|
581
|
Haroli
|
HP-12-004-167-01181600/462
(PANJAWAR)
|
1312004167NRG24Z270120240248952
|
10/02/2024
|
VINAY KUMARI
|
1312004WL0010347
|
VINAY KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865372
|
|
VINAY KUMARI
|
|
|
582
|
Haroli
|
HP-12-004-167-01181600/466
(PANJAWAR)
|
1312004167NRG24Z270120240248955
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010347
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868844
|
|
KASHMIRI DEVI
|
|
|
583
|
Haroli
|
HP-12-004-167-01181600/467
(PANJAWAR)
|
1312004167NRG24Z270120240248957
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010347
|
URMILA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888868839
|
|
URMILA DEVI
|
|
|
584
|
Haroli
|
HP-12-004-167-01181600/468
(PANJAWAR)
|
1312004167NRG24Z270120240248961
|
10/02/2024
|
KIRAN DEVI
|
1312004WL0010347
|
KIRAN DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865351
|
|
KIRAN DEVI
|
|
|
585
|
Haroli
|
HP-12-004-167-01181600/471
(PANJAWAR)
|
1312004167NRG24Z270120240248966
|
10/02/2024
|
KAMLESH KUMARI
|
1312004WL0010347
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871849
|
|
KAMLESH KUMARI
|
|
|
586
|
Haroli
|
HP-12-004-167-01181600/484
(PANJAWAR)
|
1312004167NRG24Z270120240248968
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010347
|
ANITA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888865318
|
|
ANITA DEVI
|
|
|
587
|
Haroli
|
HP-12-004-167-01181600/489
(PANJAWAR)
|
1312004167NRG24Z270120240249501
|
10/02/2024
|
SARABJEET KAUR
|
1312004WL0010350
|
SARABJEET KAUR
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888871530
|
|
SARABJEET KAUR
|
|
|
588
|
Haroli
|
HP-12-004-167-01181600/490
(PANJAWAR)
|
1312004167NRG24Z270120240249506
|
10/02/2024
|
SWEETY
|
1312004WL0010350
|
SWEETY
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868851
|
|
SWEETY
|
|
|
589
|
Haroli
|
HP-12-004-167-01181600/491
(PANJAWAR)
|
1312004167NRG24Z270120240249511
|
10/02/2024
|
SHIVANI
|
1312004WL0010350
|
SHIVANI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888868845
|
|
SHIVANI
|
|
|
590
|
Haroli
|
HP-12-004-167-01181600/495
(PANJAWAR)
|
1312004167NRG24Z270120240249514
|
10/02/2024
|
ANJU DEVI
|
1312004WL0010350
|
ANJU DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865176
|
|
ANJU DEVI
|
|
|
591
|
Haroli
|
HP-12-004-167-01181600/496
(PANJAWAR)
|
1312004167NRG24Z270120240249519
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010350
|
KASHMIRI DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888865380
|
|
KASHMIRI DEVI
|
|
|
592
|
Haroli
|
HP-12-004-167-01181600/5
(PANJAWAR)
|
1312004167NRG24Z270120240249525
|
10/02/2024
|
DHAYANI DEVI
|
1312004WL0010350
|
DHAYANI DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865283
|
|
DHAYANI DEVI
|
|
|
593
|
Haroli
|
HP-12-004-167-01181600/526
(PANJAWAR)
|
1312004167NRG24Z270120240249545
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010350
|
SOMA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888871544
|
|
SOMA DEVI
|
|
|
594
|
Haroli
|
HP-12-004-167-01181600/528
(PANJAWAR)
|
1312004167NRG24Z270120240249550
|
10/02/2024
|
BIMAL JEET KAUR
|
1312004WL0010350
|
BIMAL JEET KAUR
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871529
|
|
BIMAL JEET KAUR
|
|
|
595
|
Haroli
|
HP-12-004-167-01181600/533
(PANJAWAR)
|
1312004167NRG24Z270120240249582
|
10/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010350
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871557
|
|
SHAKUNTLA DEVI
|
|
|
596
|
Haroli
|
HP-12-004-167-01181600/551
(PANJAWAR)
|
1312004167NRG24Z270120240249555
|
10/02/2024
|
REKHA DEVI
|
1312004WL0010350
|
REKHA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865186
|
|
REKHA DEVI
|
|
|
597
|
Haroli
|
HP-12-004-167-01181600/57
(PANJAWAR)
|
1312004167NRG24Z270120240249562
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010350
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865303
|
|
SUNITA DEVI
|
|
|
598
|
Haroli
|
HP-12-004-167-01181600/571
(PANJAWAR)
|
1312004167NRG24Z270120240249576
|
10/02/2024
|
RINKU DEVI
|
1312004WL0010350
|
RINKU DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865182
|
|
RINKU DEVI
|
|
|
599
|
Haroli
|
HP-12-004-167-01181600/572
(PANJAWAR)
|
1312004167NRG24Z270120240249579
|
10/02/2024
|
GULZARI LAL
|
1312004WL0010350
|
GULZARI LAL
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888871518
|
|
GULZARI LAL
|
|
|
600
|
Haroli
|
HP-12-004-167-01181600/59
(PANJAWAR)
|
1312004167NRG24Z270120240249584
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010350
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888866858
|
|
CHANCHALA DEVI
|
|
|
601
|
Haroli
|
HP-12-004-167-01181600/63
(PANJAWAR)
|
1312004167NRG24Z270120240249589
|
10/02/2024
|
ASHWANI DEVI
|
1312004WL0010350
|
ASHWANI DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865305
|
|
ASHWANI DEVI
|
|
|
602
|
Haroli
|
HP-12-004-167-01181600/65
(PANJAWAR)
|
1312004167NRG24Z270120240249590
|
10/02/2024
|
SANDHYA DEVI
|
1312004WL0010350
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865192
|
|
SANDHYA DEVI
|
|
|
603
|
Haroli
|
HP-12-004-167-01181600/76-A
(PANJAWAR)
|
1312004167NRG24Z270120240249598
|
10/02/2024
|
USHA DEVI
|
1312004WL0010350
|
USHA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877434
|
|
USHA DEVI
|
|
|
604
|
Haroli
|
HP-12-004-167-01181600/85
(PANJAWAR)
|
1312004167NRG24Z270120240249605
|
10/02/2024
|
PARMLA DEVI
|
1312004WL0010350
|
PARMLA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888865284
|
|
PARMLA DEVI
|
|
|
605
|
Haroli
|
HP-12-004-167-01181600/92
(PANJAWAR)
|
1312004167NRG24Z270120240249615
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010350
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888871554
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33081
|
33081
|
|
|
|
|
|
|
|
|
606
|
Haroli
|
HP-12-004-161-01181800/332
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243856
|
10/02/2024
|
POONAM BALA
|
1312004WL0010304
|
POONAM BALA
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865382
|
|
POONAM BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
607
|
Haroli
|
HP-12-004-152-02135900/59-A
(HIRAN)
|
1312004152NRG24Z280120240255806
|
10/02/2024
|
AMARJIT SINGH
|
1312004WL0010395
|
AMARJIT SINGH
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865384
|
|
AMARJIT SINGH
|
|
|
608
|
Haroli
|
HP-12-004-164-01197100/482
(NANGAL KHURD)
|
1312004164NRG24Z250120240241765
|
10/02/2024
|
JASVINDER KAUR
|
1312004WL0010292
|
JASVINDER KAUR
|
00354
|
PUNB0401500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865383
|
|
JASVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
609
|
Haroli
|
HP-12-004-131-01195200/636
(BADHERA)
|
1312004131NRG24Z290120240258345
|
10/02/2024
|
SUSHILA DEVI
|
1312004WL0010413
|
SUSHILA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865419
|
|
SUSHILA DEVI
|
|
|
610
|
Haroli
|
HP-12-004-131-01195200/754
(BADHERA)
|
1312004131NRG24Z290120240258374
|
10/02/2024
|
BALBIRO DEVI
|
1312004WL0010413
|
BALBIRO DEVI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888865385
|
|
BALBIRO DEVI
|
|
|
611
|
Haroli
|
HP-12-004-131-01195200/769
(BADHERA)
|
1312004131NRG24Z290120240258378
|
10/02/2024
|
KRISHANA DEVI
|
1312004WL0010413
|
KRISHANA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865430
|
|
KRISHANA DEVI
|
|
|
612
|
Haroli
|
HP-12-004-150-01195800/366
(HAROLI)
|
1312004150NRG24Z260120240243038
|
10/02/2024
|
CHANCHALO DEVI
|
1312004WL0010300
|
CHANCHALO DEVI
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888865386
|
|
CHANCHALO DEVI
|
|
|
613
|
Haroli
|
HP-12-004-150-01195800/441
(HAROLI)
|
1312004150NRG24Z260120240243064
|
10/02/2024
|
Swarni Devi
|
1312004WL0010300
|
Swarni Devi
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865398
|
|
Swarni Devi
|
|
|
614
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24Z260120240243083
|
10/02/2024
|
Vasudev
|
1312004WL0010300
|
Vasudev
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865407
|
|
Vasudev
|
|
|
615
|
Haroli
|
HP-12-004-154-01195300/382
(KANGAR)
|
1312004154NRG24Z270120240246838
|
10/02/2024
|
GURDAI
|
1312004WL0010330
|
GURDAI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865414
|
|
GURDAI
|
|
|
616
|
Haroli
|
HP-12-004-154-01195300/388
(KANGAR)
|
1312004154NRG24Z270120240246841
|
10/02/2024
|
Bakshish Kaur
|
1312004WL0010330
|
Bakshish Kaur
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865422
|
|
Bakshish Kaur
|
|
|
617
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24Z270120240250131
|
10/02/2024
|
BALWANT SINGH
|
1312004WL0010352
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865421
|
|
BALWANT SINGH
|
|
|
618
|
Haroli
|
HP-12-004-155-02132600/238
(KARAMPUR)
|
1312004155NRG24Z270120240250188
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010352
|
KULWINDER KAUR
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865418
|
|
KULWINDER KAUR
|
|
|
619
|
Haroli
|
HP-12-004-155-02132600/427
(KARAMPUR)
|
1312004155NRG24Z270120240250233
|
10/02/2024
|
MAYA DEVI
|
1312004WL0010352
|
MAYA DEVI
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865410
|
|
MAYA DEVI
|
|
|
620
|
Haroli
|
HP-12-004-156-02132800/1
(KHAD)
|
1312004174NRG24Z270120240246976
|
10/02/2024
|
PARVEEN KUMARI
|
1312004WL0010331
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
127
|
127
|
Processed
|
16/03/2024
|
|
1888865420
|
|
PARVEEN KUMARI
|
|
|
621
|
Haroli
|
HP-12-004-169-01196100/203
(PUBOWAL)
|
1312004169NRG24Z280120240253954
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010387
|
NEELAM DEVI
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865397
|
|
NEELAM DEVI
|
|
|
622
|
Haroli
|
HP-12-004-169-01196100/277
(PUBOWAL)
|
1312004169NRG24Z280120240253967
|
10/02/2024
|
BALBINDER KAUR
|
1312004WL0010387
|
BALBINDER KAUR
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888865428
|
|
BALBINDER KAUR
|
|
|
623
|
Haroli
|
HP-12-004-169-01196100/355
(PUBOWAL)
|
1312004169NRG24Z280120240253994
|
10/02/2024
|
BAKSHO DEVI
|
1312004WL0010387
|
BAKSHO DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888865429
|
|
BAKSHO DEVI
|
|
|
624
|
Haroli
|
HP-12-004-169-01196100/414
(PUBOWAL)
|
1312004169NRG24Z280120240254022
|
10/02/2024
|
Aruna Kumari
|
1312004WL0010387
|
Aruna Kumari
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865401
|
|
Aruna Kumari
|
|
|
625
|
Haroli
|
HP-12-004-172-01195500/103
(SANSOWAL)
|
1312004175NRG24Z260120240242770
|
10/02/2024
|
Santosh Kumari
|
1312004WL0010299
|
Santosh Kumari
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865417
|
|
Santosh Kumari
|
|
|
626
|
Haroli
|
HP-12-004-172-01195500/11
(SANSOWAL)
|
1312004172NRG24Z260120240242582
|
10/02/2024
|
Veena Kumari
|
1312004WL0010298
|
Veena Kumari
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888865389
|
|
Veena Kumari
|
|
|
627
|
Haroli
|
HP-12-004-172-01195500/208
(SANSOWAL)
|
1312004172NRG24Z260120240242616
|
10/02/2024
|
PREMLATA
|
1312004WL0010298
|
PREMLATA
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865433
|
|
PREMLATA
|
|
|
628
|
Haroli
|
HP-12-004-172-01195500/242
(SANSOWAL)
|
1312004175NRG24Z260120240242794
|
10/02/2024
|
JANKO DEVI
|
1312004WL0010299
|
JANKO DEVI
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865396
|
|
JANKO DEVI
|
|
|
629
|
Haroli
|
HP-12-004-172-01195500/245
(SANSOWAL)
|
1312004175NRG24Z260120240242796
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010299
|
VEENA DEVI
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865391
|
|
VEENA DEVI
|
|
|
630
|
Haroli
|
HP-12-004-172-01195500/251
(SANSOWAL)
|
1312004175NRG24Z260120240242798
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010299
|
RAJ KUMARI
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888865406
|
|
RAJ KUMARI
|
|
|
631
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24Z260120240242800
|
10/02/2024
|
Happy
|
1312004WL0010299
|
Happy
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865434
|
|
Happy
|
|
|
632
|
Haroli
|
HP-12-004-172-01195500/262
(SANSOWAL)
|
1312004175NRG24Z260120240242804
|
10/02/2024
|
RAMNA DEVI
|
1312004WL0010299
|
RAMNA DEVI
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888865399
|
|
RAMNA DEVI
|
|
|
633
|
Haroli
|
HP-12-004-172-01195500/274
(SANSOWAL)
|
1312004175NRG24Z260120240242815
|
10/02/2024
|
Vaneeta Kumari
|
1312004WL0010299
|
Vaneeta Kumari
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865402
|
|
Vaneeta Kumari
|
|
|
634
|
Haroli
|
HP-12-004-172-01195500/284
(SANSOWAL)
|
1312004172NRG24Z260120240242658
|
10/02/2024
|
Rani Devi
|
1312004WL0010298
|
Rani Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865416
|
|
Rani Devi
|
|
|
635
|
Haroli
|
HP-12-004-172-01195500/303
(SANSOWAL)
|
1312004175NRG24Z260120240242819
|
10/02/2024
|
Sarla Devi
|
1312004WL0010299
|
Sarla Devi
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865426
|
|
Sarla Devi
|
|
|
636
|
Haroli
|
HP-12-004-172-01195500/304
(SANSOWAL)
|
1312004175NRG24Z260120240242821
|
10/02/2024
|
Anjana Devi
|
1312004WL0010299
|
Anjana Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865412
|
|
Anjana Devi
|
|
|
637
|
Haroli
|
HP-12-004-172-01195500/321
(SANSOWAL)
|
1312004175NRG24Z260120240242830
|
10/02/2024
|
kanta devi
|
1312004WL0010299
|
kanta devi
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865413
|
|
kanta devi
|
|
|
638
|
Haroli
|
HP-12-004-172-01195500/324
(SANSOWAL)
|
1312004172NRG24Z260120240242683
|
10/02/2024
|
Saroj Devi
|
1312004WL0010298
|
Saroj Devi
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888865411
|
|
Saroj Devi
|
|
|
639
|
Haroli
|
HP-12-004-172-01195500/330
(SANSOWAL)
|
1312004175NRG24Z260120240242836
|
10/02/2024
|
Nisha Devi
|
1312004WL0010299
|
Nisha Devi
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865395
|
|
Nisha Devi
|
|
|
640
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24Z260120240242839
|
10/02/2024
|
Suman
|
1312004WL0010299
|
Suman
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865424
|
|
Suman
|
|
|
641
|
Haroli
|
HP-12-004-172-01195500/337
(SANSOWAL)
|
1312004175NRG24Z260120240242841
|
10/02/2024
|
Neelam Devi
|
1312004WL0010299
|
Neelam Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865392
|
|
Neelam Devi
|
|
|
642
|
Haroli
|
HP-12-004-172-01195500/340
(SANSOWAL)
|
1312004175NRG24Z260120240242845
|
10/02/2024
|
Sanjogeeta Devi
|
1312004WL0010299
|
Sanjogeeta Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865388
|
|
Sanjogeeta Devi
|
|
|
643
|
Haroli
|
HP-12-004-172-01195500/342
(SANSOWAL)
|
1312004175NRG24Z260120240242848
|
10/02/2024
|
yamuna Devi
|
1312004WL0010299
|
yamuna Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865394
|
|
yamuna Devi
|
|
|
644
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24Z260120240242852
|
10/02/2024
|
Reshma
|
1312004WL0010299
|
Reshma
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865393
|
|
Reshma
|
|
|
645
|
Haroli
|
HP-12-004-172-01195500/348
(SANSOWAL)
|
1312004175NRG24Z260120240242856
|
10/02/2024
|
Neena Devi
|
1312004WL0010299
|
Neena Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865408
|
|
Neena Devi
|
|
|
646
|
Haroli
|
HP-12-004-172-01195500/349
(SANSOWAL)
|
1312004175NRG24Z260120240242859
|
10/02/2024
|
Shyama Devi
|
1312004WL0010299
|
Shyama Devi
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865425
|
|
Shyama Devi
|
|
|
647
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24Z260120240242902
|
10/02/2024
|
Manoj Kumar
|
1312004WL0010299
|
Manoj Kumar
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865387
|
|
Manoj Kumar
|
|
|
648
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24Z260120240242909
|
10/02/2024
|
BANSI LAL
|
1312004WL0010299
|
BANSI LAL
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865400
|
|
BANSI LAL
|
|
|
649
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24Z260120240242916
|
10/02/2024
|
Ratan Chand
|
1312004WL0010299
|
Ratan Chand
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865431
|
|
Ratan Chand
|
|
|
650
|
Haroli
|
HP-12-004-172-01195600/333
(SANSOWAL)
|
1312004172NRG24Z260120240242768
|
10/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888865415
|
|
Raj Kumari
|
|
|
651
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24Z260120240242918
|
10/02/2024
|
Suman Lata
|
1312004WL0010299
|
Suman Lata
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865405
|
|
Suman Lata
|
|
|
652
|
Haroli
|
HP-12-004-172-01195600/393
(SANSOWAL)
|
1312004175NRG24Z260120240242929
|
10/02/2024
|
Urmila Devi
|
1312004WL0010299
|
Urmila Devi
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865427
|
|
Urmila Devi
|
|
|
653
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24Z260120240242935
|
10/02/2024
|
Ram Sawroop
|
1312004WL0010299
|
Ram Sawroop
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865404
|
|
Ram Sawroop
|
|
|
654
|
Haroli
|
HP-12-004-172-01195600/402
(SANSOWAL)
|
1312004175NRG24Z260120240242939
|
10/02/2024
|
Radha Devi
|
1312004WL0010299
|
Radha Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865423
|
|
Radha Devi
|
|
|
655
|
Haroli
|
HP-12-004-172-01195600/407
(SANSOWAL)
|
1312004175NRG24Z260120240242944
|
10/02/2024
|
Harpreet Kaur
|
1312004WL0010299
|
Harpreet Kaur
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888865409
|
|
Harpreet Kaur
|
|
|
656
|
Haroli
|
HP-12-004-172-01195600/408
(SANSOWAL)
|
1312004175NRG24Z260120240242947
|
10/02/2024
|
Lata Devi
|
1312004WL0010299
|
Lata Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888865432
|
|
Lata Devi
|
|
|
657
|
Haroli
|
HP-12-004-172-01195600/409
(SANSOWAL)
|
1312004175NRG24Z260120240242949
|
10/02/2024
|
Santosh Kumari
|
1312004WL0010299
|
Santosh Kumari
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888865390
|
|
Santosh Kumari
|
|
|
658
|
Haroli
|
HP-12-004-175-01195600/395
(SANSOWAL)
|
1312004175NRG24Z260120240242957
|
10/02/2024
|
Parmila Devi
|
1312004WL0010299
|
Parmila Devi
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888865403
|
|
Parmila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
659
|
Haroli
|
HP-12-004-143-02135000/492
(CHHETRAN)
|
1312004143NRG24Z250120240241464
|
10/02/2024
|
BABLI
|
1312004WL0010286
|
BABLI
|
00354
|
PUNB0797300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888865437
|
|
BABLI
|
|
|
660
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247333
|
10/02/2024
|
ASHA RANI
|
1312004WL0010334
|
ASHA RANI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865436
|
|
ASHA RANI
|
|
|
661
|
Haroli
|
HP-12-004-173-01196700/260
(SINGA)
|
1312004173NRG24Z270120240249363
|
10/02/2024
|
balveer singh
|
1312004WL0010349
|
balveer singh
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888865435
|
|
balveer singh
|
|
|
662
|
Haroli
|
HP-12-004-173-01196700/311
(SINGA)
|
1312004173NRG24Z270120240249399
|
10/02/2024
|
BINI RANI
|
1312004WL0010349
|
BINI RANI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874490
|
|
BINI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
663
|
Haroli
|
HP-12-004-143-02135000/366
(CHHETRAN)
|
1312004143NRG24Z250120240241347
|
10/02/2024
|
DAVINDER KAUR
|
1312004WL0010286
|
DAVINDER KAUR
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874689
|
|
DAVINDER KAUR
|
|
|
664
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24Z290120240257299
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010404
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874688
|
|
KAMLESH DEVI
|
|
|
665
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24Z290120240257305
|
10/02/2024
|
PIARA LAL
|
1312004WL0010404
|
PIARA LAL
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874758
|
|
PIARA LAL
|
|
|
666
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24Z290120240257310
|
10/02/2024
|
SALOCHNA DEVI
|
1312004WL0010404
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874783
|
|
SALOCHNA DEVI
|
|
|
667
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24Z290120240257339
|
10/02/2024
|
KHUSHI RAM
|
1312004WL0010404
|
KHUSHI RAM
|
00354
|
PUNB0797400
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N03240114076C
|
Account Closed
|
|
|
|
668
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24Z290120240257351
|
10/02/2024
|
PAYARO DEVI
|
1312004WL0010404
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874775
|
|
PAYARO DEVI
|
|
|
669
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24Z290120240257355
|
10/02/2024
|
TARO DEVI
|
1312004WL0010404
|
TARO DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874766
|
|
TARO DEVI
|
|
|
670
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24Z290120240257358
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010404
|
KANTA DEVI
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874497
|
|
KANTA DEVI
|
|
|
671
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24Z290120240257362
|
10/02/2024
|
SHEELA DEVI
|
1312004WL0010404
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877182
|
|
SHEELA DEVI
|
|
|
672
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24Z290120240257370
|
10/02/2024
|
BALBINDER KAUR
|
1312004WL0010404
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874755
|
|
BALBINDER KAUR
|
|
|
673
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24Z290120240257372
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010404
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874772
|
|
RAJ KUMARI
|
|
|
674
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24Z290120240257376
|
10/02/2024
|
PRITAM CHAND
|
1312004WL0010404
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874770
|
|
PRITAM CHAND
|
|
|
675
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004158NRG24Z290120240257381
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010404
|
SOMA DEVI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874753
|
|
SOMA DEVI
|
|
|
676
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24Z290120240257390
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010404
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874754
|
|
SANTOSH KUMARI
|
|
|
677
|
Haroli
|
HP-12-004-158-01196200/24
(KUTHARBEET)
|
1312004158NRG24Z290120240257391
|
10/02/2024
|
DALVEER KAUR
|
1312004WL0010404
|
DALVEER KAUR
|
00354
|
PUNB0797400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888874767
|
|
DALVEER KAUR
|
|
|
678
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24Z290120240257412
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010404
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874777
|
|
SEEMA DEVI
|
|
|
679
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24Z290120240257415
|
10/02/2024
|
MANISHA DEVI
|
1312004WL0010404
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874491
|
|
MANISHA DEVI
|
|
|
680
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24Z290120240257445
|
10/02/2024
|
SATYA DEVI
|
1312004WL0010404
|
SATYA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877183
|
|
SATYA DEVI
|
|
|
681
|
Haroli
|
HP-12-004-158-01196200/377
(KUTHARBEET)
|
1312004158NRG24Z290120240257457
|
10/02/2024
|
KEHAR SINGH
|
1312004WL0010404
|
KEHAR SINGH
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877184
|
|
KEHAR SINGH
|
|
|
682
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24Z290120240257463
|
10/02/2024
|
REETA KUMARI
|
1312004WL0010404
|
REETA KUMARI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874761
|
|
REETA KUMARI
|
|
|
683
|
Haroli
|
HP-12-004-158-01196200/390
(KUTHARBEET)
|
1312004158NRG24Z290120240257472
|
10/02/2024
|
MONIKA DEVI
|
1312004WL0010404
|
MONIKA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874776
|
|
MONIKA DEVI
|
|
|
684
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24Z290120240257481
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010404
|
SOMA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874780
|
|
SOMA DEVI
|
|
|
685
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24Z290120240257492
|
10/02/2024
|
MADHU BALA
|
1312004WL0010404
|
MADHU BALA
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874764
|
|
MADHU BALA
|
|
|
686
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24Z290120240257512
|
10/02/2024
|
MANPREET KAUR
|
1312004WL0010404
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874763
|
|
MANPREET KAUR
|
|
|
687
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24Z290120240257498
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010404
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888874765
|
|
CHANCHALA DEVI
|
|
|
688
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24Z290120240257503
|
10/02/2024
|
NEELAM KUMARI
|
1312004WL0010404
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874781
|
|
NEELAM KUMARI
|
|
|
689
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24Z290120240257514
|
10/02/2024
|
MANPREET KAUR
|
1312004WL0010404
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874762
|
|
MANPREET KAUR
|
|
|
690
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004158NRG24Z290120240257552
|
10/02/2024
|
ASHWANI KUMAR
|
1312004WL0010404
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874756
|
|
ASHWANI KUMAR
|
|
|
691
|
Haroli
|
HP-12-004-158-01196200/562
(KUTHARBEET)
|
1312004158NRG24Z290120240257583
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010404
|
MAMTA DEVI
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888874768
|
|
MAMTA DEVI
|
|
|
692
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24Z290120240257591
|
10/02/2024
|
ROSHNI DEVI
|
1312004WL0010404
|
ROSHNI DEVI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874751
|
|
ROSHNI DEVI
|
|
|
693
|
Haroli
|
HP-12-004-169-01196100/105
(PUBOWAL)
|
1312004169NRG24Z280120240253919
|
10/02/2024
|
Surjeet Singh
|
1312004WL0010387
|
Surjeet Singh
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874773
|
|
Surjeet Singh
|
|
|
694
|
Haroli
|
HP-12-004-169-01196100/12
(PUBOWAL)
|
1312004169NRG24Z280120240253923
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010387
|
SUNITA DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874495
|
|
SUNITA DEVI
|
|
|
695
|
Haroli
|
HP-12-004-169-01196100/206
(PUBOWAL)
|
1312004169NRG24Z280120240253958
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010387
|
ASHA DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874771
|
|
ASHA DEVI
|
|
|
696
|
Haroli
|
HP-12-004-169-01196100/28
(PUBOWAL)
|
1312004169NRG24Z280120240253970
|
10/02/2024
|
RAMKALI
|
1312004WL0010387
|
RAMKALI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874498
|
|
RAMKALI
|
|
|
697
|
Haroli
|
HP-12-004-169-01196100/300
(PUBOWAL)
|
1312004169NRG24Z280120240253979
|
10/02/2024
|
RANO DEVI
|
1312004WL0010387
|
RANO DEVI
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888874779
|
|
RANO DEVI
|
|
|
698
|
Haroli
|
HP-12-004-169-01196100/307
(PUBOWAL)
|
1312004169NRG24Z280120240253982
|
10/02/2024
|
ANJANA KUMARI
|
1312004WL0010387
|
ANJANA KUMARI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874769
|
|
ANJANA KUMARI
|
|
|
699
|
Haroli
|
HP-12-004-169-01196100/317
(PUBOWAL)
|
1312004169NRG24Z280120240253987
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010387
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874496
|
|
SEEMA DEVI
|
|
|
700
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24Z280120240254004
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010387
|
ASHA DEVI
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888874778
|
|
ASHA DEVI
|
|
|
701
|
Haroli
|
HP-12-004-169-01196100/389
(PUBOWAL)
|
1312004169NRG24Z280120240254009
|
10/02/2024
|
SUSHMA
|
1312004WL0010387
|
SUSHMA
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888874494
|
|
SUSHMA
|
|
|
702
|
Haroli
|
HP-12-004-169-01196100/391
(PUBOWAL)
|
1312004169NRG24Z280120240254013
|
10/02/2024
|
VAKSHO DEVI
|
1312004WL0010387
|
VAKSHO DEVI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874759
|
|
VAKSHO DEVI
|
|
|
703
|
Haroli
|
HP-12-004-169-01196100/392
(PUBOWAL)
|
1312004169NRG24Z280120240254014
|
10/02/2024
|
NIRMAL KAUR
|
1312004WL0010387
|
NIRMAL KAUR
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888874492
|
|
NIRMAL KAUR
|
|
|
704
|
Haroli
|
HP-12-004-169-01196100/411
(PUBOWAL)
|
1312004169NRG24Z280120240254018
|
10/02/2024
|
Sumna Devi
|
1312004WL0010387
|
Sumna Devi
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888874493
|
|
Sumna Devi
|
|
|
705
|
Haroli
|
HP-12-004-169-01196100/413
(PUBOWAL)
|
1312004169NRG24Z280120240254019
|
10/02/2024
|
Reena Devi
|
1312004WL0010387
|
Reena Devi
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874690
|
|
Reena Devi
|
|
|
706
|
Haroli
|
HP-12-004-169-01196100/421
(PUBOWAL)
|
1312004169NRG24Z280120240254024
|
10/02/2024
|
sonika
|
1312004WL0010387
|
sonika
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888874760
|
|
sonika
|
|
|
707
|
Haroli
|
HP-12-004-169-01196100/425
(PUBOWAL)
|
1312004169NRG24Z280120240254026
|
10/02/2024
|
Saroj Kumari
|
1312004WL0010387
|
Saroj Kumari
|
00354
|
PUNB0797400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888874752
|
|
Saroj Kumari
|
|
|
708
|
Haroli
|
HP-12-004-169-01196100/56
(PUBOWAL)
|
1312004169NRG24Z280120240254033
|
10/02/2024
|
SWARN KAUR
|
1312004WL0010387
|
SWARN KAUR
|
00354
|
PUNB0797400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888874774
|
|
SWARN KAUR
|
|
|
709
|
Haroli
|
HP-12-004-169-01196100/95
(PUBOWAL)
|
1312004169NRG24Z280120240254053
|
10/02/2024
|
CHANCHAL DEVI
|
1312004WL0010387
|
CHANCHAL DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888874782
|
|
CHANCHAL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
710
|
Haroli
|
HP-12-004-131-01195200/386
(BADHERA)
|
1312004131NRG24Z290120240258314
|
10/02/2024
|
REKHA DEVI
|
1312004WL0010413
|
REKHA DEVI
|
00354
|
PUNB0931900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877190
|
|
REKHA DEVI
|
|
|
711
|
Haroli
|
HP-12-004-131-01195200/561
(BADHERA)
|
1312004131NRG24Z290120240258326
|
10/02/2024
|
NEELAM
|
1312004WL0010413
|
NEELAM
|
00354
|
PUNB0931900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877187
|
|
NEELAM
|
|
|
712
|
Haroli
|
HP-12-004-131-01195200/671
(BADHERA)
|
1312004131NRG24Z290120240258362
|
10/02/2024
|
SURJEET KAUR
|
1312004WL0010413
|
SURJEET KAUR
|
00354
|
PUNB0931900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877186
|
|
SURJEET KAUR
|
|
|
713
|
Haroli
|
HP-12-004-131-01195200/774
(BADHERA)
|
1312004131NRG24Z290120240258386
|
10/02/2024
|
BAVITA DEVI
|
1312004WL0010413
|
BAVITA DEVI
|
00354
|
PUNB0931900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877191
|
|
BAVITA DEVI
|
|
|
714
|
Haroli
|
HP-12-004-131-01195200/776
(BADHERA)
|
1312004131NRG24Z290120240258388
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010413
|
MANJEET KAUR
|
00354
|
PUNB0931900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877189
|
|
MANJEET KAUR
|
|
|
715
|
Haroli
|
HP-12-004-131-01195200/781
(BADHERA)
|
1312004131NRG24Z290120240258391
|
10/02/2024
|
PARVEEN DEVI
|
1312004WL0010413
|
PARVEEN DEVI
|
00354
|
PUNB0931900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877185
|
|
PARVEEN DEVI
|
|
|
716
|
Haroli
|
HP-12-004-131-01195200/783
(BADHERA)
|
1312004131NRG24Z290120240258392
|
10/02/2024
|
ANJANA DEVI
|
1312004WL0010413
|
ANJANA DEVI
|
00354
|
PUNB0931900
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877188
|
|
ANJANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
717
|
Haroli
|
HP-12-004-131-01195200/750
(BADHERA)
|
1312004131NRG24Z290120240258371
|
10/02/2024
|
RAVINDER KUMAR
|
1312004WL0010413
|
RAVINDER KUMAR
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877194
|
|
RAVINDER KUMAR
|
|
|
718
|
Haroli
|
HP-12-004-153-01182900/1024
(ISPUR)
|
1312004153NRG24Z280120240253301
|
10/02/2024
|
Rajni Devi
|
1312004WL0010384
|
Rajni Devi
|
00415
|
SBIN0006268
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877196
|
|
Rajni Devi
|
|
|
719
|
Haroli
|
HP-12-004-161-01181800/427
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243718
|
10/02/2024
|
Ajay Kumar
|
1312004WL0010304
|
Ajay Kumar
|
00415
|
SBIN0006268
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877195
|
|
Ajay Kumar
|
|
|
720
|
Haroli
|
HP-12-004-172-01195600/403
(SANSOWAL)
|
1312004175NRG24Z260120240242940
|
10/02/2024
|
Des Raj
|
1312004WL0010299
|
Des Raj
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877197
|
|
Des Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
721
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24Z280120240255753
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877198
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
722
|
Haroli
|
HP-12-004-153-01182900/1077
(ISPUR)
|
1312004153NRG24Z280120240253353
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010384
|
CHANCHALA DEVI
|
00415
|
SBIN0050234
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877199
|
|
CHANCHALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
723
|
Haroli
|
HP-12-004-143-02135000/283
(CHHETRAN)
|
1312004143NRG24Z250120240241278
|
10/02/2024
|
BALBIR CHAND
|
1312004WL0010286
|
BALBIR CHAND
|
00415
|
SBIN0050302
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877200
|
|
BALBIR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
724
|
Haroli
|
HP-12-004-164-01197100/217
(NANGAL KHURD)
|
1312004164NRG24Z250120240241718
|
10/02/2024
|
DAULAT RAM
|
1312004WL0010292
|
DAULAT RAM
|
00415
|
SBIN0050992
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877203
|
|
DAULAT RAM
|
|
|
725
|
Haroli
|
HP-12-004-164-01197100/481
(NANGAL KHURD)
|
1312004164NRG24Z250120240241761
|
10/02/2024
|
PARAMJEET KAUR
|
1312004WL0010292
|
PARAMJEET KAUR
|
00415
|
SBIN0050992
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877207
|
|
PARAMJEET KAUR
|
|
|
726
|
Haroli
|
HP-12-004-164-01197100/485
(NANGAL KHURD)
|
1312004164NRG24Z250120240241768
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010292
|
URMILA DEVI
|
00415
|
SBIN0050992
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877205
|
|
URMILA DEVI
|
|
|
727
|
Haroli
|
HP-12-004-164-01197100/485
(NANGAL KHURD)
|
1312004164NRG24Z250120240241769
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010292
|
URMILA DEVI
|
00415
|
SBIN0050992
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877206
|
|
URMILA DEVI
|
|
|
728
|
Haroli
|
HP-12-004-164-01197100/533
(NANGAL KHURD)
|
1312004164NRG24Z250120240241788
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010292
|
RAKSHA DEVI
|
00415
|
SBIN0050992
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877201
|
|
RAKSHA DEVI
|
|
|
729
|
Haroli
|
HP-12-004-164-01197100/533
(NANGAL KHURD)
|
1312004164NRG24Z250120240241789
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010292
|
RAKSHA DEVI
|
00415
|
SBIN0050992
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877202
|
|
RAKSHA DEVI
|
|
|
730
|
Haroli
|
HP-12-004-164-01197100/535
(NANGAL KHURD)
|
1312004164NRG24Z250120240241790
|
10/02/2024
|
ASHWANI KUMAR
|
1312004WL0010292
|
ASHWANI KUMAR
|
00415
|
SBIN0050992
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877204
|
|
ASHWANI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
731
|
Haroli
|
HP-12-004-143-02135000/1
(CHHETRAN)
|
1312004143NRG24Z250120240241176
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010286
|
BABLI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877215
|
|
BABLI DEVI
|
|
|
732
|
Haroli
|
HP-12-004-143-02135000/154
(CHHETRAN)
|
1312004143NRG24Z250120240241191
|
10/02/2024
|
ANANT RAM
|
1312004WL0010286
|
ANANT RAM
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877234
|
|
ANANT RAM S/O RAKHA RAM
|
|
|
733
|
Haroli
|
HP-12-004-143-02135000/220
(CHHETRAN)
|
1312004143NRG24Z250120240241208
|
10/02/2024
|
RAJ RANI
|
1312004WL0010286
|
RAJ RANI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877218
|
|
RAJ RANI WO SURJIT RANA
|
|
|
734
|
Haroli
|
HP-12-004-143-02135000/226
(CHHETRAN)
|
1312004143NRG24Z250120240241218
|
10/02/2024
|
MAMTA RANI
|
1312004WL0010286
|
MAMTA RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877228
|
|
MAMTA RANI
|
|
|
735
|
Haroli
|
HP-12-004-143-02135000/231
(CHHETRAN)
|
1312004143NRG24Z250120240241226
|
10/02/2024
|
CHARAN DEVI
|
1312004WL0010286
|
CHARAN DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877233
|
|
CHARAN DEVI W/O RAKESH
|
|
|
736
|
Haroli
|
HP-12-004-143-02135000/233
(CHHETRAN)
|
1312004143NRG24Z250120240241228
|
10/02/2024
|
VEENA KUMARI
|
1312004WL0010286
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877219
|
|
VEENA KUMARI
|
|
|
737
|
Haroli
|
HP-12-004-143-02135000/269
(CHHETRAN)
|
1312004143NRG24Z250120240241247
|
10/02/2024
|
VIJAY KUMARI
|
1312004WL0010286
|
VIJAY KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877211
|
|
VIJAY KUMARI
|
|
|
738
|
Haroli
|
HP-12-004-143-02135000/275
(CHHETRAN)
|
1312004143NRG24Z250120240241265
|
10/02/2024
|
KESHAVA RANI
|
1312004WL0010286
|
KESHAVA RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877235
|
|
KESHAVA RANI W/O BALBINDER
|
|
|
739
|
Haroli
|
HP-12-004-143-02135000/282
(CHHETRAN)
|
1312004143NRG24Z250120240241276
|
10/02/2024
|
VIJAY KUMAR
|
1312004WL0010286
|
VIJAY KUMAR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877245
|
|
VIJAY KUMAR
|
|
|
740
|
Haroli
|
HP-12-004-143-02135000/300
(CHHETRAN)
|
1312004143NRG24Z250120240241296
|
10/02/2024
|
CHHINDO DEVI
|
1312004WL0010286
|
CHHINDO DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877411
|
|
CHHINDO DEVI
|
|
|
741
|
Haroli
|
HP-12-004-143-02135000/367
(CHHETRAN)
|
1312004143NRG24Z250120240241351
|
10/02/2024
|
KAMALJEET KAUR
|
1312004WL0010286
|
KAMALJEET KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877356
|
|
KAMALJEET KAUR WO GURDEV SINGH
|
|
|
742
|
Haroli
|
HP-12-004-143-02135000/375
(CHHETRAN)
|
1312004143NRG24Z250120240241356
|
10/02/2024
|
SURESH KUMARI
|
1312004WL0010286
|
SURESH KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877214
|
|
SURESH KUMARI
|
|
|
743
|
Haroli
|
HP-12-004-143-02135000/376
(CHHETRAN)
|
1312004143NRG24Z250120240241358
|
10/02/2024
|
ANJU RANI
|
1312004WL0010286
|
ANJU RANI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877357
|
|
ANJU RANI
|
|
|
744
|
Haroli
|
HP-12-004-143-02135000/406
(CHHETRAN)
|
1312004143NRG24Z250120240241389
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010286
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877239
|
|
KULVINDER KAUR W/O RANJIT SINGH
|
|
|
745
|
Haroli
|
HP-12-004-143-02135000/407
(CHHETRAN)
|
1312004143NRG24Z250120240241391
|
10/02/2024
|
BALBIR SINGH
|
1312004WL0010286
|
BALBIR SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877224
|
|
BALBIR SINGH
|
|
|
746
|
Haroli
|
HP-12-004-143-02135000/435
(CHHETRAN)
|
1312004143NRG24Z250120240241419
|
10/02/2024
|
MOHNI DEVI
|
1312004WL0010286
|
MOHNI DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877212
|
|
MOHAN KAUR
|
|
|
747
|
Haroli
|
HP-12-004-143-02135000/447
(CHHETRAN)
|
1312004143NRG24Z250120240241425
|
10/02/2024
|
LOVELY
|
1312004WL0010286
|
LOVELY
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877362
|
|
LOVELY
|
|
|
748
|
Haroli
|
HP-12-004-143-02135000/497
(CHHETRAN)
|
1312004143NRG24Z250120240241466
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010286
|
URMILA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877227
|
|
URMILA DEVI
|
|
|
749
|
Haroli
|
HP-12-004-143-02135000/500
(CHHETRAN)
|
1312004143NRG24Z250120240241470
|
10/02/2024
|
ANJU DEVI
|
1312004WL0010286
|
ANJU DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877363
|
|
ANJU DEVI
|
|
|
750
|
Haroli
|
HP-12-004-143-02135000/521
(CHHETRAN)
|
1312004143NRG24Z250120240241483
|
10/02/2024
|
KULDIP LAL
|
1312004WL0010287
|
KULDIP LAL
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877226
|
|
KULDIP LAL
|
|
|
751
|
Haroli
|
HP-12-004-143-02135000/76
(CHHETRAN)
|
1312004143NRG24Z250120240241497
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010287
|
NEELAM DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888877232
|
|
NEELAM DEVI
|
|
|
752
|
Haroli
|
HP-12-004-146-01136600/729
(DULEHAR)
|
1312004146NRG24Z270120240247084
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010332
|
URMILA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877216
|
|
URMILA DEVI &RAKESH KUMAR
|
|
|
753
|
Haroli
|
HP-12-004-146-01136600/748
(DULEHAR)
|
1312004146NRG24Z270120240247089
|
10/02/2024
|
POOJA DEVI
|
1312004WL0010332
|
POOJA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877238
|
|
POOJA DEVI
|
|
|
754
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247325
|
10/02/2024
|
PARAMJEET KAUR
|
1312004WL0010334
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877236
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
|
|
755
|
Haroli
|
HP-12-004-148-01196600/306
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247355
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010334
|
ASHA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877246
|
|
ASHA DEVI
|
|
|
756
|
Haroli
|
HP-12-004-148-01196600/329
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247368
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010334
|
LAJYA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877231
|
|
LAJYA DEVI W/O RAM SAROOP
|
|
|
757
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247374
|
10/02/2024
|
DARASHNA KUMARI
|
1312004WL0010334
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877247
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
|
|
758
|
Haroli
|
HP-12-004-148-01196600/336
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247376
|
10/02/2024
|
SUMAN BALA
|
1312004WL0010334
|
SUMAN BALA
|
00462
|
UCBA0001409
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877237
|
|
SUMAN BALA WO MOHAN LAL
|
|
|
759
|
Haroli
|
HP-12-004-148-01196600/337
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247378
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010334
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877365
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
|
|
760
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247381
|
10/02/2024
|
PARVESH KUMARI
|
1312004WL0010334
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877240
|
|
PARVESH KUMARI DO MANGAL SINGH
|
|
|
761
|
Haroli
|
HP-12-004-148-01196600/348
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247384
|
10/02/2024
|
LAXMAN DASS
|
1312004WL0010334
|
LAXMAN DASS
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877210
|
|
LACHHMAN DASS
|
|
|
762
|
Haroli
|
HP-12-004-148-01196600/352
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247385
|
10/02/2024
|
GIAN SINGH
|
1312004WL0010334
|
GIAN SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877221
|
|
GIAN SINGH S/O SARVAN SINGH
|
|
|
763
|
Haroli
|
HP-12-004-148-01196600/366
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247391
|
10/02/2024
|
VIKRAM SINGH
|
1312004WL0010334
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877225
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
|
|
764
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247397
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010334
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877358
|
|
KRISHNA DEVI
|
|
|
765
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247402
|
10/02/2024
|
POOJA RANI
|
1312004WL0010334
|
POOJA RANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877229
|
|
POOJA RANI
|
|
|
766
|
Haroli
|
HP-12-004-148-01196600/374
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247403
|
10/02/2024
|
PREM SINGH
|
1312004WL0010334
|
PREM SINGH
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877223
|
|
PREM SINGH
|
|
|
767
|
Haroli
|
HP-12-004-148-01196600/379
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247401
|
10/02/2024
|
SURINDER SINGH
|
1312004WL0010334
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877213
|
|
SURINDER SINGH
|
|
|
768
|
Haroli
|
HP-12-004-148-01196600/391
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247407
|
10/02/2024
|
RAJANI
|
1312004WL0010334
|
RAJANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877364
|
|
RAJNI BIBI
|
|
|
769
|
Haroli
|
HP-12-004-148-01196600/396
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247408
|
10/02/2024
|
CHARNO DEVI
|
1312004WL0010334
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877361
|
|
CHARNO DEVI
|
|
|
770
|
Haroli
|
HP-12-004-148-01196600/398
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247409
|
10/02/2024
|
SULINDER SINGH
|
1312004WL0010334
|
SULINDER SINGH
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877230
|
|
SULINDER SINGH S/O PRITAM SINGH
|
|
|
771
|
Haroli
|
HP-12-004-148-01196600/401
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247418
|
10/02/2024
|
RAJINDER KAUR
|
1312004WL0010334
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877241
|
|
RAJINDER KAUR
|
|
|
772
|
Haroli
|
HP-12-004-148-01196600/403
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247412
|
10/02/2024
|
SUMAN KUMAR
|
1312004WL0010334
|
SUMAN KUMAR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877220
|
|
SUMAN KUMAR S/O JAGAN NATH
|
|
|
773
|
Haroli
|
HP-12-004-148-01196600/404
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247417
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010334
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877243
|
|
KAMLESH DEVI
|
|
|
774
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247421
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010334
|
BABLI DEVI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877360
|
|
BABLI DEVI
|
|
|
775
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247423
|
10/02/2024
|
RANI DEVI
|
1312004WL0010334
|
RANI DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877244
|
|
RANI DEVI
|
|
|
776
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247429
|
10/02/2024
|
RANO DEVI
|
1312004WL0010334
|
RANO DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877217
|
|
RANO DEVI
|
|
|
777
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247466
|
10/02/2024
|
CHARNO DEVI
|
1312004WL0010334
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877242
|
|
CHARNO DEVI
|
|
|
778
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24Z280120240255754
|
10/02/2024
|
PARWINDER KAUR
|
1312004WL0010395
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877359
|
|
PARWINDER KAUR
|
|
|
779
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24Z290120240257313
|
10/02/2024
|
SUMAN
|
1312004WL0010404
|
SUMAN
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877222
|
|
SUMAN W/O SH PREM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
780
|
Haroli
|
HP-12-004-155-02132600/266
(KARAMPUR)
|
1312004155NRG24Z270120240250196
|
10/02/2024
|
GULSHAN DEVI
|
1312004WL0010352
|
GULSHAN DEVI
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877414
|
|
GULSHAN DEVI
|
|
|
781
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24Z290120240257517
|
10/02/2024
|
RAJINDER KUMAR
|
1312004WL0010404
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888866827
|
|
RAJINDER KUMAR SO SH GURMEET SINGH
|
|
|
782
|
Haroli
|
HP-12-004-164-01197100/131
(NANGAL KHURD)
|
1312004164NRG24Z250120240241711
|
10/02/2024
|
ANJU BALA
|
1312004WL0010292
|
ANJU BALA
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877401
|
|
ANJU BALA
|
|
|
783
|
Haroli
|
HP-12-004-164-01197100/131
(NANGAL KHURD)
|
1312004164NRG24Z250120240241712
|
10/02/2024
|
ANJU BALA
|
1312004WL0010292
|
ANJU BALA
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877402
|
|
ANJU BALA
|
|
|
784
|
Haroli
|
HP-12-004-164-01197100/430
(NANGAL KHURD)
|
1312004164NRG24Z250120240241732
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010292
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888866925
|
|
SUMAN DEVI
|
|
|
785
|
Haroli
|
HP-12-004-164-01197100/433
(NANGAL KHURD)
|
1312004164NRG24Z250120240241737
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010292
|
SUMAN DEVI
|
00462
|
UCBA0002230
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877433
|
|
SUMAN DEVI
|
|
|
786
|
Haroli
|
HP-12-004-164-01197100/444
(NANGAL KHURD)
|
1312004164NRG24Z250120240241742
|
10/02/2024
|
JOGA SINGH
|
1312004WL0010292
|
JOGA SINGH
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888870255
|
|
JOGA SINGH
|
|
|
787
|
Haroli
|
HP-12-004-164-01197100/455
(NANGAL KHURD)
|
1312004164NRG24Z250120240241747
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010292
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888870118
|
|
RAJ KUMARI
|
|
|
788
|
Haroli
|
HP-12-004-164-01197100/477
(NANGAL KHURD)
|
1312004164NRG24Z250120240241760
|
10/02/2024
|
PINKI DEVI
|
1312004WL0010292
|
PINKI DEVI
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888870254
|
|
PINKI DEVI
|
|
|
789
|
Haroli
|
HP-12-004-164-01197100/484
(NANGAL KHURD)
|
1312004164NRG24Z250120240241766
|
10/02/2024
|
KULIVINDER KAUR
|
1312004WL0010292
|
KULIVINDER KAUR
|
00462
|
UCBA0002230
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888870269
|
|
KULIVINDER KAUR WO MAHINDER SINGH
|
|
|
790
|
Haroli
|
HP-12-004-164-01197100/517
(NANGAL KHURD)
|
1312004164NRG24Z250120240241785
|
10/02/2024
|
GURJEET KAUR
|
1312004WL0010292
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888868855
|
|
GURJEET KAUR
|
|
|
791
|
Haroli
|
HP-12-004-164-01197100/82
(NANGAL KHURD)
|
1312004164NRG24Z250120240241804
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010292
|
LAJYA DEVI
|
00462
|
UCBA0002230
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877435
|
|
LAJYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
792
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004166NRG24Z270120240244370
|
10/02/2024
|
PARTAP SINGH
|
1312004WL0010307
|
PARTAP SINGH
|
00468
|
UBIN0912689
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877208
|
|
PARTAP SINGH
|
|
|
793
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004000NRG24Z270120240245289
|
10/02/2024
|
PARTAP SINGH
|
1312004WL0010312
|
PARTAP SINGH
|
00468
|
UBIN0912689
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877209
|
|
PARTAP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108616
|
108616
|
|
|
|
|
|
|
|