|
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
|
Gagret
|
HP-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24Z200120240215182
|
03/02/2024
|
Mr Ajay Kumar
|
1312003WL0009923
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875674
|
|
Mr Ajay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24Z190120240210478
|
03/02/2024
|
Kusum Lata
|
1312003WL0009723
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872352
|
|
Kusum Lata
|
|
|
3
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24Z190120240210477
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009723
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872351
|
|
NEELAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24Z190120240210378
|
03/02/2024
|
Meena kumari
|
1312003WL0009720
|
Meena kumari
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875675
|
|
MEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24Z190120240210242
|
03/02/2024
|
SATPAL
|
1312003WL0009713
|
SATPAL
|
00354
|
PUNB0087700
|
167
|
167
|
Processed
|
16/03/2024
|
|
1888875676
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211366
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0009756
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875697
|
|
SATISH KUMAR
|
|
|
7
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211368
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009756
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875690
|
|
SANTOSH KUMARI
|
|
|
8
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211370
|
03/02/2024
|
JAGDISH RAM
|
1312003WL0009756
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875702
|
|
JAGDISH RAM
|
|
|
9
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211373
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009756
|
ANITA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875688
|
|
ANITA DEVI
|
|
|
10
|
Gagret
|
HP-12-003-123-01124100/188
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211374
|
03/02/2024
|
BRAHM DASS
|
1312003WL0009756
|
BRAHM DASS
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875701
|
|
BRAHM DASS
|
|
|
11
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211377
|
03/02/2024
|
REENA DEVI
|
1312003WL0009756
|
REENA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875700
|
|
REENA DEVI
|
|
|
12
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211378
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009756
|
ASHA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875678
|
|
ASHA DEVI
|
|
|
13
|
Gagret
|
HP-12-003-123-01124100/225
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211408
|
03/02/2024
|
SUKHDEV SINGH
|
1312003WL0009756
|
SUKHDEV SINGH
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875698
|
|
SUKHDEV SINGH
|
|
|
14
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211402
|
03/02/2024
|
KARNAIL SINGH
|
1312003WL0009756
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875693
|
|
KARNAIL SINGH
|
|
|
15
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211404
|
03/02/2024
|
RAJNI DEVI
|
1312003WL0009756
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875686
|
|
RAJNI DEVI
|
|
|
16
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211405
|
03/02/2024
|
KAMLESH KUMARI
|
1312003WL0009756
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875679
|
|
KAMLESH KUMARI
|
|
|
17
|
Gagret
|
HP-12-003-123-01124100/34
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211430
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0009756
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875699
|
|
KAMLA DEVI
|
|
|
18
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211380
|
03/02/2024
|
DARSHNA DEVI
|
1312003WL0009756
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875692
|
|
DARSHNA DEVI
|
|
|
19
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211385
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0009756
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875677
|
|
MALKIAT SINGH
|
|
|
20
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211386
|
03/02/2024
|
RAJ RANI
|
1312003WL0009756
|
RAJ RANI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875687
|
|
RAJ RANI
|
|
|
21
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211387
|
03/02/2024
|
RAM DASS
|
1312003WL0009756
|
RAM DASS
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875680
|
|
RAM DASS
|
|
|
22
|
Gagret
|
HP-12-003-123-01124100/447
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211389
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009756
|
ASHA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875685
|
|
ASHA DEVI
|
|
|
23
|
Gagret
|
HP-12-003-123-01124100/478
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211393
|
03/02/2024
|
SOMA DEVI
|
1312003WL0009756
|
SOMA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875691
|
|
SOMA DEVI
|
|
|
24
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211394
|
03/02/2024
|
USHA DEVI
|
1312003WL0009756
|
USHA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875694
|
|
USHA DEVI
|
|
|
25
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211415
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009756
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875684
|
|
SANTOSH KUMARI
|
|
|
26
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211417
|
03/02/2024
|
KANTA DEVI
|
1312003WL0009756
|
KANTA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875705
|
|
KANTA DEVI
|
|
|
27
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211423
|
03/02/2024
|
KUSAM LATA
|
1312003WL0009756
|
KUSAM LATA
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875704
|
|
KUSAM LATA
|
|
|
28
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211424
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0009756
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875681
|
|
SAROJ DEVI
|
|
|
29
|
Gagret
|
HP-12-003-123-01124100/518
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211427
|
03/02/2024
|
BEBI
|
1312003WL0009756
|
BEBI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875696
|
|
BEBI
|
|
|
30
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211399
|
03/02/2024
|
MAYA DEVI
|
1312003WL0009756
|
MAYA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875707
|
|
MAYA DEVI
|
|
|
31
|
Gagret
|
HP-12-003-123-01124100/552
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211400
|
03/02/2024
|
MEENA DEVI
|
1312003WL0009756
|
MEENA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875695
|
|
MEENA DEVI
|
|
|
32
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211437
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009756
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875683
|
|
NEELAM KUMARI
|
|
|
33
|
Gagret
|
HP-12-003-123-01124100/566
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211440
|
03/02/2024
|
RANI DEVI
|
1312003WL0009756
|
RANI DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875709
|
|
RANI DEVI
|
|
|
34
|
Gagret
|
HP-12-003-123-01124100/57
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211443
|
03/02/2024
|
YASH PAL SINGH
|
1312003WL0009756
|
YASH PAL SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875703
|
|
YASH PAL SINGH
|
|
|
35
|
Gagret
|
HP-12-003-123-01124100/572
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211444
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009756
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875708
|
|
NEELAM KUMARI
|
|
|
36
|
Gagret
|
HP-12-003-123-01124100/578
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211445
|
03/02/2024
|
PRIYANKA DEVI
|
1312003WL0009756
|
PRIYANKA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875682
|
|
PRIYANKA DEVI
|
|
|
37
|
Gagret
|
HP-12-003-123-01124100/592
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211447
|
03/02/2024
|
JOGINDER SINGH
|
1312003WL0009756
|
JOGINDER SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875710
|
|
JOGINDER SINGH
|
|
|
38
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211431
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0009756
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875706
|
|
SUDESH KUMARI
|
|
|
39
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211433
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0009756
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875689
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-097-01130500/208
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210608
|
03/02/2024
|
RAKSHA DEVI
|
1312003WL0009728
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872237
|
|
RAKSHA DEVI
|
|
|
41
|
Gagret
|
HP-12-003-097-01130500/215
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210611
|
03/02/2024
|
CHANCHLA RANI
|
1312003WL0009728
|
CHANCHLA RANI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888876097
|
|
CHANCHLA RANI
|
|
|
42
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210624
|
03/02/2024
|
RAJIV KUMAR
|
1312003WL0009728
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888876102
|
|
RAJIV KUMAR
|
|
|
43
|
Gagret
|
HP-12-003-097-01130500/345
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210637
|
03/02/2024
|
LAJTA DEVI
|
1312003WL0009728
|
LAJTA DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888876087
|
|
LAJTA DEVI
|
|
|
44
|
Gagret
|
HP-12-003-097-01130500/405
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210644
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0009728
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888876084
|
|
SUDESH KUMARI
|
|
|
45
|
Gagret
|
HP-12-003-097-01130500/433
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210646
|
03/02/2024
|
GURMEET KAUR
|
1312003WL0009728
|
GURMEET KAUR
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872241
|
|
GURMEET KAUR
|
|
|
46
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210648
|
03/02/2024
|
KARAMJIT KAUR
|
1312003WL0009728
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888876099
|
|
KARAMJIT KAUR
|
|
|
47
|
Gagret
|
HP-12-003-112-01130400/1
(JADLA KOERI)
|
1312003112NRG24Z190120240210717
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0009731
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876092
|
|
SEEMA DEVI
|
|
|
48
|
Gagret
|
HP-12-003-112-01130400/1
(JADLA KOERI)
|
1312003112NRG24Z190120240210718
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0009731
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876091
|
|
SEEMA DEVI
|
|
|
49
|
Gagret
|
HP-12-003-112-01130400/105
(JADLA KOERI)
|
1312003112NRG24Z190120240210719
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003WL0009731
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888876108
|
|
SHAKUNTLA DEVI
|
|
|
50
|
Gagret
|
HP-12-003-112-01130400/147
(JADLA KOERI)
|
1312003112NRG24Z190120240210720
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009731
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872226
|
|
NEELAM KUMARI
|
|
|
51
|
Gagret
|
HP-12-003-112-01130400/147
(JADLA KOERI)
|
1312003112NRG24Z190120240210721
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009731
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872225
|
|
NEELAM KUMARI
|
|
|
52
|
Gagret
|
HP-12-003-112-01130400/166
(JADLA KOERI)
|
1312003112NRG24Z190120240210722
|
03/02/2024
|
SHUBH LATA
|
1312003WL0009731
|
SHUBH LATA
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872233
|
|
SHUBH LATA
|
|
|
53
|
Gagret
|
HP-12-003-112-01130400/167
(JADLA KOERI)
|
1312003112NRG24Z190120240210723
|
03/02/2024
|
SHEELA DEVI
|
1312003WL0009731
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876117
|
|
SHEELA DEVI
|
|
|
54
|
Gagret
|
HP-12-003-112-01130400/167
(JADLA KOERI)
|
1312003112NRG24Z190120240210724
|
03/02/2024
|
SHEELA DEVI
|
1312003WL0009731
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876116
|
|
SHEELA DEVI
|
|
|
55
|
Gagret
|
HP-12-003-112-01130400/169
(JADLA KOERI)
|
1312003112NRG24Z190120240210725
|
03/02/2024
|
REENA DEVI
|
1312003WL0009731
|
REENA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872216
|
|
REENA DEVI
|
|
|
56
|
Gagret
|
HP-12-003-112-01130400/17
(JADLA KOERI)
|
1312003112NRG24Z190120240210726
|
03/02/2024
|
RANJIT SINGH
|
1312003WL0009731
|
RANJIT SINGH
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875714
|
|
RANJIT SINGH
|
|
|
57
|
Gagret
|
HP-12-003-112-01130400/181
(JADLA KOERI)
|
1312003112NRG24Z190120240210727
|
03/02/2024
|
VISHAN DEVI
|
1312003WL0009731
|
VISHAN DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872217
|
|
VISHAN DEVI
|
|
|
58
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24Z190120240210728
|
03/02/2024
|
DEV RAJ
|
1312003WL0009731
|
DEV RAJ
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876088
|
|
DEV RAJ
|
|
|
59
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24Z190120240210729
|
03/02/2024
|
DEV RAJ
|
1312003WL0009731
|
DEV RAJ
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876089
|
|
DEV RAJ
|
|
|
60
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24Z190120240210730
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0009731
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872222
|
|
ANITA KUMARI
|
|
|
61
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24Z190120240210739
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0009731
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876105
|
|
MALKIAT SINGH
|
|
|
62
|
Gagret
|
HP-12-003-112-01130400/27
(JADLA KOERI)
|
1312003112NRG24Z190120240210708
|
03/02/2024
|
SODI RAM
|
1312003WL0009731
|
SODI RAM
|
00354
|
PUNB0291400
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N03240113C7B9
|
Account Closed
|
|
|
|
63
|
Gagret
|
HP-12-003-112-01130400/31
(JADLA KOERI)
|
1312003112NRG24Z190120240210709
|
03/02/2024
|
KIRAN BALA
|
1312003WL0009731
|
KIRAN BALA
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876118
|
|
KIRAN BALA
|
|
|
64
|
Gagret
|
HP-12-003-112-01130400/31
(JADLA KOERI)
|
1312003112NRG24Z190120240210710
|
03/02/2024
|
KIRAN BALA
|
1312003WL0009731
|
KIRAN BALA
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872212
|
|
KIRAN BALA
|
|
|
65
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24Z190120240210712
|
03/02/2024
|
MADHU BALA
|
1312003WL0009731
|
MADHU BALA
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888876107
|
|
MADHU BALA
|
|
|
66
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24Z190120240210713
|
03/02/2024
|
SITA DEVI
|
1312003WL0009731
|
SITA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872231
|
|
SITA DEVI
|
|
|
67
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24Z190120240210714
|
03/02/2024
|
SITA DEVI
|
1312003WL0009731
|
SITA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872232
|
|
SITA DEVI
|
|
|
68
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24Z190120240210715
|
03/02/2024
|
SWARNI DEVI
|
1312003WL0009731
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872219
|
|
SWARNI DEVI
|
|
|
69
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24Z190120240210716
|
03/02/2024
|
BIR CHAND
|
1312003WL0009731
|
BIR CHAND
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876113
|
|
BIR CHAND
|
|
|
70
|
Gagret
|
HP-12-003-112-01130400/351
(JADLA KOERI)
|
1312003112NRG24Z190120240210673
|
03/02/2024
|
PUSHPA DEVI
|
1312003WL0009731
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872215
|
|
PUSHPA DEVI
|
|
|
71
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24Z190120240210674
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009731
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872224
|
|
SANTOSH KUMARI
|
|
|
72
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24Z190120240210675
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009731
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872223
|
|
SANTOSH KUMARI
|
|
|
73
|
Gagret
|
HP-12-003-112-01130400/37
(JADLA KOERI)
|
1312003112NRG24Z190120240210676
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009731
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876086
|
|
NEELAM KUMARI
|
|
|
74
|
Gagret
|
HP-12-003-112-01130400/37
(JADLA KOERI)
|
1312003112NRG24Z190120240210677
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0009731
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876085
|
|
NEELAM KUMARI
|
|
|
75
|
Gagret
|
HP-12-003-112-01130400/376
(JADLA KOERI)
|
1312003112NRG24Z190120240210678
|
03/02/2024
|
MONIKA RANI
|
1312003WL0009731
|
MONIKA RANI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872220
|
|
MONIKA RANI
|
|
|
76
|
Gagret
|
HP-12-003-112-01130400/376
(JADLA KOERI)
|
1312003112NRG24Z190120240210679
|
03/02/2024
|
MONIKA RANI
|
1312003WL0009731
|
MONIKA RANI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872221
|
|
MONIKA RANI
|
|
|
77
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24Z190120240210681
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009731
|
ANITA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872227
|
|
ANITA DEVI
|
|
|
78
|
Gagret
|
HP-12-003-112-01130400/398
(JADLA KOERI)
|
1312003112NRG24Z190120240210680
|
03/02/2024
|
KARTAR CHAND
|
1312003WL0009731
|
KARTAR CHAND
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888875711
|
|
KARTAR CHAND
|
|
|
79
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24Z190120240210682
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009731
|
ANITA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876083
|
|
ANITA DEVI
|
|
|
80
|
Gagret
|
HP-12-003-112-01130400/407
(JADLA KOERI)
|
1312003112NRG24Z190120240210683
|
03/02/2024
|
NEELAM DEVI
|
1312003WL0009731
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888872229
|
|
NEELAM DEVI
|
|
|
81
|
Gagret
|
HP-12-003-112-01130400/407
(JADLA KOERI)
|
1312003112NRG24Z190120240210684
|
03/02/2024
|
NEELAM DEVI
|
1312003WL0009731
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888872228
|
|
NEELAM DEVI
|
|
|
82
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24Z190120240210685
|
03/02/2024
|
VEENA KUMARI
|
1312003WL0009731
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876090
|
|
VEENA KUMARI
|
|
|
83
|
Gagret
|
HP-12-003-112-01130400/431
(JADLA KOERI)
|
1312003112NRG24Z190120240210686
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0009731
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876111
|
|
TRIPTA DEVI
|
|
|
84
|
Gagret
|
HP-12-003-112-01130400/431
(JADLA KOERI)
|
1312003112NRG24Z190120240210687
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0009731
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876112
|
|
TRIPTA DEVI
|
|
|
85
|
Gagret
|
HP-12-003-112-01130400/438-A
(JADLA KOERI)
|
1312003112NRG24Z190120240210688
|
03/02/2024
|
MADHU BALA
|
1312003WL0009731
|
MADHU BALA
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872230
|
|
MADHU BALA
|
|
|
86
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24Z190120240210689
|
03/02/2024
|
TRISHLA DEVI
|
1312003WL0009731
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876096
|
|
TRISHLA DEVI
|
|
|
87
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24Z190120240210690
|
03/02/2024
|
ANU BALA
|
1312003WL0009731
|
ANU BALA
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876093
|
|
ANU BALA
|
|
|
88
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24Z190120240210691
|
03/02/2024
|
RANJANA DEVI
|
1312003WL0009731
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888876095
|
|
RANJANA DEVI
|
|
|
89
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24Z190120240210692
|
03/02/2024
|
JEET SINGH
|
1312003WL0009731
|
JEET SINGH
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876114
|
|
JEET SINGH
|
|
|
90
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24Z190120240210693
|
03/02/2024
|
JEET SINGH
|
1312003WL0009731
|
JEET SINGH
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876115
|
|
JEET SINGH
|
|
|
91
|
Gagret
|
HP-12-003-112-01130400/474
(JADLA KOERI)
|
1312003112NRG24Z190120240210694
|
03/02/2024
|
POOJA DEVI
|
1312003WL0009731
|
POOJA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872238
|
|
POOJA DEVI
|
|
|
92
|
Gagret
|
HP-12-003-112-01130400/48
(JADLA KOERI)
|
1312003112NRG24Z190120240210695
|
03/02/2024
|
VIJAY KUMAR
|
1312003WL0009731
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888876104
|
|
VIJAY KUMAR
|
|
|
93
|
Gagret
|
HP-12-003-112-01130400/482
(JADLA KOERI)
|
1312003112NRG24Z190120240210696
|
03/02/2024
|
Ranjana Devi
|
1312003WL0009731
|
Ranjana Devi
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872234
|
|
Ranjana Devi
|
|
|
94
|
Gagret
|
HP-12-003-112-01130400/482
(JADLA KOERI)
|
1312003112NRG24Z190120240210697
|
03/02/2024
|
Ranjana Devi
|
1312003WL0009731
|
Ranjana Devi
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872235
|
|
Ranjana Devi
|
|
|
95
|
Gagret
|
HP-12-003-112-01130400/484
(JADLA KOERI)
|
1312003112NRG24Z190120240210698
|
03/02/2024
|
Neelam kumari
|
1312003WL0009731
|
Neelam kumari
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872239
|
|
Neelam kumari
|
|
|
96
|
Gagret
|
HP-12-003-112-01130400/484
(JADLA KOERI)
|
1312003112NRG24Z190120240210699
|
03/02/2024
|
Neelam kumari
|
1312003WL0009731
|
Neelam kumari
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888872240
|
|
Neelam kumari
|
|
|
97
|
Gagret
|
HP-12-003-112-01130400/490-A
(JADLA KOERI)
|
1312003112NRG24Z190120240210700
|
03/02/2024
|
Kavita Sandal
|
1312003WL0009731
|
Kavita Sandal
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888876080
|
|
Kavita Sandal
|
|
|
98
|
Gagret
|
HP-12-003-112-01130400/495
(JADLA KOERI)
|
1312003112NRG24Z190120240210701
|
03/02/2024
|
MADHU BALA
|
1312003WL0009731
|
MADHU BALA
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888876081
|
|
MADHU BALA
|
|
|
99
|
Gagret
|
HP-12-003-112-01130400/503
(JADLA KOERI)
|
1312003112NRG24Z190120240210702
|
03/02/2024
|
SEEMA RANI
|
1312003WL0009731
|
SEEMA RANI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888876082
|
|
SEEMA RANI
|
|
|
100
|
Gagret
|
HP-12-003-112-01130400/505
(JADLA KOERI)
|
1312003112NRG24Z190120240210703
|
03/02/2024
|
Shama
|
1312003WL0009731
|
Shama
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888876100
|
|
Shama
|
|
|
101
|
Gagret
|
HP-12-003-112-01130400/505
(JADLA KOERI)
|
1312003112NRG24Z190120240210704
|
03/02/2024
|
Shama
|
1312003WL0009731
|
Shama
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888876101
|
|
Shama
|
|
|
102
|
Gagret
|
HP-12-003-112-01130400/512
(JADLA KOERI)
|
1312003112NRG24Z190120240210705
|
03/02/2024
|
LAKSHMI DEVI
|
1312003WL0009731
|
LAKSHMI DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876094
|
|
LAKSHMI DEVI
|
|
|
103
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24Z190120240210706
|
03/02/2024
|
KUSAM LATA
|
1312003WL0009731
|
KUSAM LATA
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872242
|
|
KUSAM LATA
|
|
|
104
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24Z190120240210707
|
03/02/2024
|
SHIKHA KUMARI
|
1312003WL0009731
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876098
|
|
SHIKHA KUMARI
|
|
|
105
|
Gagret
|
HP-12-003-112-01130400/63
(JADLA KOERI)
|
1312003112NRG24Z190120240210731
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0009731
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875712
|
|
JAGDEV SINGH
|
|
|
106
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24Z190120240210732
|
03/02/2024
|
BINA DEVI
|
1312003WL0009731
|
BINA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876106
|
|
BINA DEVI
|
|
|
107
|
Gagret
|
HP-12-003-112-01130400/73
(JADLA KOERI)
|
1312003112NRG24Z190120240210733
|
03/02/2024
|
NARESH KUMARI
|
1312003WL0009731
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888876109
|
|
NARESH KUMARI
|
|
|
108
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24Z190120240210734
|
03/02/2024
|
MEHAR CHAND
|
1312003WL0009731
|
MEHAR CHAND
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876079
|
|
MEHAR CHAND
|
|
|
109
|
Gagret
|
HP-12-003-112-01130400/74
(JADLA KOERI)
|
1312003112NRG24Z190120240210735
|
03/02/2024
|
NARESH KUMARI
|
1312003WL0009731
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876110
|
|
NARESH KUMARI
|
|
|
110
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24Z190120240210736
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0009731
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872214
|
|
SUMAN KUMARI
|
|
|
111
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24Z190120240210737
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0009731
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888872213
|
|
SUMAN KUMARI
|
|
|
112
|
Gagret
|
HP-12-003-112-01130400/8
(JADLA KOERI)
|
1312003112NRG24Z190120240210738
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0009731
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875713
|
|
KAMLA DEVI
|
|
|
113
|
Gagret
|
HP-12-003-112-01130400/89
(JADLA KOERI)
|
1312003112NRG24Z190120240210740
|
03/02/2024
|
GURDEV SINGH
|
1312003WL0009731
|
GURDEV SINGH
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888876103
|
|
GURDEV SINGH
|
|
|
114
|
Gagret
|
HP-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212822
|
03/02/2024
|
CHANNO DEVI
|
1312003WL0009817
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872243
|
|
CHANNO DEVI
|
|
|
115
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213009
|
03/02/2024
|
BABITA DEVI
|
1312003WL0009820
|
BABITA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872236
|
|
BABITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10048
|
10048
|
|
|
|
|
|
|
|
|
116
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z200120240215047
|
03/02/2024
|
ANVARY
|
1312003WL0009920
|
ANVARY
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872253
|
|
ANVARY
|
|
|
117
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z190120240210746
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0009732
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872255
|
|
SUMAN KUMARI
|
|
|
118
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z190120240210749
|
03/02/2024
|
Ashwani Kumar
|
1312003WL0009732
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872283
|
|
Ashwani Kumar
|
|
|
119
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24Z200120240215126
|
03/02/2024
|
Mrs.ASHA DEVI
|
1312003WL0009922
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872245
|
|
Mrs.ASHA DEVI
|
|
|
120
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24Z200120240215127
|
03/02/2024
|
Avtar Singh
|
1312003WL0009922
|
Avtar Singh
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872262
|
|
Avtar Singh
|
|
|
121
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24Z200120240215128
|
03/02/2024
|
Rani Devi
|
1312003WL0009922
|
Rani Devi
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872277
|
|
Rani Devi
|
|
|
122
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24Z200120240215124
|
03/02/2024
|
BALDEV SINGH
|
1312003WL0009922
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872278
|
|
BALDEV SINGH
|
|
|
123
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24Z200120240215113
|
03/02/2024
|
BVANDANA DEVI
|
1312003WL0009922
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872282
|
|
BVANDANA DEVI
|
|
|
124
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24Z200120240215059
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0009921
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888872280
|
|
MEENA KUMARI
|
|
|
125
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG24Z200120240215105
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0009922
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872256
|
|
SUNITA DEVI
|
|
|
126
|
Gagret
|
HP-12-003-103-01122900/614
(DANGOH KHAS)
|
1312003103NRG24Z200120240215215
|
03/02/2024
|
BALI MOHMMD
|
1312003WL0009923
|
BALI MOHMMD
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872252
|
|
BALI MOHMMD
|
|
|
127
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG24Z200120240215211
|
03/02/2024
|
RAJNESH KUMARI
|
1312003WL0009923
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872259
|
|
RAJNESH KUMARI
|
|
|
128
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z190120240210001
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0009707
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
191
|
191
|
Processed
|
16/03/2024
|
|
1888872251
|
|
MALKIAT SINGH
|
|
|
129
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24Z190120240209997
|
03/02/2024
|
Suman Rani
|
1312003WL0009707
|
Suman Rani
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888872258
|
|
Suman Rani
|
|
|
130
|
Gagret
|
HP-12-003-107-01121400/180-A
(GANU MANDWARA)
|
1312003107NRG24Z190120240209996
|
03/02/2024
|
RAMA DEVI
|
1312003WL0009707
|
RAMA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872248
|
|
RAMA DEVI
|
|
|
131
|
Gagret
|
HP-12-003-107-01121400/205
(GANU MANDWARA)
|
1312003107NRG24Z190120240209995
|
03/02/2024
|
SUHK DEV SINGH
|
1312003WL0009707
|
SUHK DEV SINGH
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872275
|
|
SUHK DEV SINGH
|
|
|
132
|
Gagret
|
HP-12-003-107-01121400/224
(GANU MANDWARA)
|
1312003107NRG24Z190120240210016
|
03/02/2024
|
SONIKA DEVI
|
1312003WL0009707
|
SONIKA DEVI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872273
|
|
SONIKA DEVI
|
|
|
133
|
Gagret
|
HP-12-003-107-01121400/231
(GANU MANDWARA)
|
1312003107NRG24Z190120240210017
|
03/02/2024
|
HARBANS LAL
|
1312003WL0009707
|
HARBANS LAL
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872244
|
|
HARBANS LAL
|
|
|
134
|
Gagret
|
HP-12-003-107-01121400/256
(GANU MANDWARA)
|
1312003107NRG24Z190120240210018
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009707
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872272
|
|
SANTOSH KUMARI
|
|
|
135
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24Z190120240210021
|
03/02/2024
|
Tripta Devi
|
1312003WL0009707
|
Tripta Devi
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872254
|
|
Tripta Devi
|
|
|
136
|
Gagret
|
HP-12-003-107-01121400/280
(GANU MANDWARA)
|
1312003107NRG24Z190120240210022
|
03/02/2024
|
JYOTI BALA
|
1312003WL0009707
|
JYOTI BALA
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N03240113C858
|
Account Closed
|
|
|
|
137
|
Gagret
|
HP-12-003-107-01121400/284
(GANU MANDWARA)
|
1312003107NRG24Z190120240210023
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009707
|
ANITA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872270
|
|
ANITA DEVI
|
|
|
138
|
Gagret
|
HP-12-003-107-01121400/296
(GANU MANDWARA)
|
1312003107NRG24Z190120240210026
|
03/02/2024
|
ANITA RANI
|
1312003WL0009707
|
ANITA RANI
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872247
|
|
ANITA RANI
|
|
|
139
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24Z190120240210011
|
03/02/2024
|
Kanchan Bala
|
1312003WL0009707
|
Kanchan Bala
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872265
|
|
Kanchan Bala
|
|
|
140
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24Z190120240210012
|
03/02/2024
|
DARSHAN SINGH
|
1312003WL0009707
|
DARSHAN SINGH
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872266
|
|
DARSHAN SINGH
|
|
|
141
|
Gagret
|
HP-12-003-107-01121400/331
(GANU MANDWARA)
|
1312003107NRG24Z190120240210006
|
03/02/2024
|
SONU BALA
|
1312003WL0009707
|
SONU BALA
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872281
|
|
SONU BALA
|
|
|
142
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24Z190120240210007
|
03/02/2024
|
SUMNA DEVI
|
1312003WL0009707
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872261
|
|
SUMNA DEVI
|
|
|
143
|
Gagret
|
HP-12-003-107-01121400/36
(GANU MANDWARA)
|
1312003107NRG24Z190120240210009
|
03/02/2024
|
GURBACHAN SINGH
|
1312003WL0009707
|
GURBACHAN SINGH
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872250
|
|
GURBACHAN SINGH
|
|
|
144
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24Z190120240210010
|
03/02/2024
|
JOGINDER SINGH
|
1312003WL0009707
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
191
|
191
|
Processed
|
16/03/2024
|
|
1888872267
|
|
JOGINDER SINGH
|
|
|
145
|
Gagret
|
HP-12-003-107-01121400/98
(GANU MANDWARA)
|
1312003107NRG24Z190120240210032
|
03/02/2024
|
MADHU BALA
|
1312003WL0009707
|
MADHU BALA
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872271
|
|
MADHU BALA
|
|
|
146
|
Gagret
|
HP-12-003-113-01121200/373
(JOH)
|
1312003113NRG24Z190120240210302
|
03/02/2024
|
RAVINDER KUMAR
|
1312003WL0009716
|
RAVINDER KUMAR
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872249
|
|
RAVINDER KUMAR
|
|
|
147
|
Gagret
|
HP-12-003-119-01121700/154
(MARWARI)
|
1312003119NRG24Z290120240258066
|
03/02/2024
|
Suresh Kumari
|
1312003WL0010407
|
Suresh Kumari
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872274
|
|
Suresh Kumari
|
|
|
148
|
Gagret
|
HP-12-003-119-01121700/316
(MARWARI)
|
1312003119NRG24Z290120240258067
|
03/02/2024
|
SURINDER SINGH
|
1312003WL0010407
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872264
|
|
SURINDER SINGH
|
|
|
149
|
Gagret
|
HP-12-003-119-01121700/351
(MARWARI)
|
1312003119NRG24Z290120240258073
|
03/02/2024
|
SEEMA SHARMA
|
1312003WL0010407
|
SEEMA SHARMA
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872260
|
|
SEEMA SHARMA
|
|
|
150
|
Gagret
|
HP-12-003-119-01121700/403
(MARWARI)
|
1312003119NRG24Z290120240258077
|
03/02/2024
|
Meena Devi
|
1312003WL0010407
|
Meena Devi
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872279
|
|
Meena Devi
|
|
|
151
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24Z290120240258079
|
03/02/2024
|
BHOLI DEVI
|
1312003WL0010407
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872263
|
|
BHOLI DEVI
|
|
|
152
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003000NRG24Z030220240274407
|
03/02/2024
|
Karnail Singh
|
1312003WL0010787
|
Karnail Singh
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888872246
|
|
Karnail Singh
|
|
|
153
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24Z190120240210110
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0009708
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872269
|
|
SUSHMA DEVI
|
|
|
154
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24Z190120240210092
|
03/02/2024
|
Zulfi Ram
|
1312003WL0009708
|
Zulfi Ram
|
00354
|
PUNB0395700
|
53
|
53
|
Processed
|
16/03/2024
|
|
1888872268
|
|
Zulfi Ram
|
|
|
155
|
Gagret
|
HP-12-003-128-01121900/393
(SALOH BERI)
|
1312003128NRG24Z190120240210099
|
03/02/2024
|
RANJANA KUMARI
|
1312003WL0009708
|
RANJANA KUMARI
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888872276
|
|
RANJANA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
156
|
Gagret
|
HP-12-003-098-01129000/2
(BADHOH)
|
1312003098NRG24Z190120240210214
|
03/02/2024
|
ANJANA DEVI
|
1312003WL0009711
|
ANJANA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872336
|
|
ANJANA DEVI
|
|
|
157
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24Z190120240210209
|
03/02/2024
|
SANTOSK KUMARI
|
1312003WL0009711
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888872291
|
|
SANTOSK KUMARI
|
|
|
158
|
Gagret
|
HP-12-003-098-01129000/612
(BADHOH)
|
1312003098NRG24Z190120240210186
|
03/02/2024
|
TRISHLA DEVI
|
1312003WL0009711
|
TRISHLA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872337
|
|
TRISHLA DEVI
|
|
|
159
|
Gagret
|
HP-12-003-106-01128600/182
(GAGRET UPPER)
|
1312003106NRG24Z300120240261511
|
03/02/2024
|
ACCHAR DEEN
|
1312003WL0010442
|
ACCHAR DEEN
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872290
|
|
ACCHAR DEEN
|
|
|
160
|
Gagret
|
HP-12-003-106-01128600/183
(GAGRET UPPER)
|
1312003106NRG24Z300120240261512
|
03/02/2024
|
SHUKAR DEEN
|
1312003WL0010442
|
SHUKAR DEEN
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872286
|
|
SHUKAR DEEN
|
|
|
161
|
Gagret
|
HP-12-003-106-01128600/359-A
(GAGRET UPPER)
|
1312003106NRG24Z300120240261505
|
03/02/2024
|
WARYAM DEEN
|
1312003WL0010442
|
WARYAM DEEN
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872298
|
|
WARYAM DEEN
|
|
|
162
|
Gagret
|
HP-12-003-106-01128600/481
(GAGRET UPPER)
|
1312003106NRG24Z300120240261507
|
03/02/2024
|
renu sharma
|
1312003WL0010442
|
renu sharma
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872307
|
|
renu sharma
|
|
|
163
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24Z300120240262442
|
03/02/2024
|
RAJ KUMARI
|
1312003WL0010454
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872347
|
|
RAJ KUMARI
|
|
|
164
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24Z300120240262429
|
03/02/2024
|
gurdevi
|
1312003WL0010454
|
gurdevi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872299
|
|
gurdevi
|
|
|
165
|
Gagret
|
HP-12-003-115-01128700/358
(KALOH)
|
1312003115NRG24Z300120240262428
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0010454
|
SUMAN KUMARI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872293
|
|
SUMAN KUMARI
|
|
|
166
|
Gagret
|
HP-12-003-115-01128700/43
(KALOH)
|
1312003115NRG24Z300120240262424
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010454
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872316
|
|
KAMLA DEVI
|
|
|
167
|
Gagret
|
HP-12-003-115-01128700/51
(KALOH)
|
1312003115NRG24Z300120240262411
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010454
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872317
|
|
SUDESH KUMARI
|
|
|
168
|
Gagret
|
HP-12-003-117-01129900/108
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212805
|
03/02/2024
|
Hazari Lal
|
1312003WL0009817
|
Hazari Lal
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872324
|
|
Hazari Lal
|
|
|
169
|
Gagret
|
HP-12-003-117-01129900/122
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212803
|
03/02/2024
|
RAJ RANI
|
1312003WL0009817
|
RAJ RANI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872323
|
|
RAJ RANI
|
|
|
170
|
Gagret
|
HP-12-003-117-01129900/143
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212808
|
03/02/2024
|
Ram Payari
|
1312003WL0009817
|
Ram Payari
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872318
|
|
Ram Payari
|
|
|
171
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212797
|
03/02/2024
|
Sukhdai
|
1312003WL0009817
|
Sukhdai
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872315
|
|
Sukhdai
|
|
|
172
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212798
|
03/02/2024
|
Sawarna Devi
|
1312003WL0009817
|
Sawarna Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872313
|
|
Sawarna Devi
|
|
|
173
|
Gagret
|
HP-12-003-117-01129900/25
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212810
|
03/02/2024
|
Balbant Singh
|
1312003WL0009817
|
Balbant Singh
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872320
|
|
Balbant Singh
|
|
|
174
|
Gagret
|
HP-12-003-117-01129900/27
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212799
|
03/02/2024
|
Nilam Kumari
|
1312003WL0009817
|
Nilam Kumari
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872311
|
|
Nilam Kumari
|
|
|
175
|
Gagret
|
HP-12-003-117-01129900/275
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212800
|
03/02/2024
|
Sunita Devi
|
1312003WL0009817
|
Sunita Devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872319
|
|
Sunita Devi
|
|
|
176
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212796
|
03/02/2024
|
SHAM DEVI
|
1312003WL0009817
|
SHAM DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872309
|
|
SHAM DEVI
|
|
|
177
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212791
|
03/02/2024
|
RAM PYARI
|
1312003WL0009817
|
RAM PYARI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872321
|
|
RAM PYARI
|
|
|
178
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212794
|
03/02/2024
|
Shoba Begam
|
1312003WL0009817
|
Shoba Begam
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872322
|
|
Shoba Begam
|
|
|
179
|
Gagret
|
HP-12-003-117-01129900/386
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212814
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0009817
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872306
|
|
MAMTA DEVI
|
|
|
180
|
Gagret
|
HP-12-003-117-01129900/4
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212828
|
03/02/2024
|
Suman Devi
|
1312003WL0009817
|
Suman Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872312
|
|
Suman Devi
|
|
|
181
|
Gagret
|
HP-12-003-117-01129900/46
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212839
|
03/02/2024
|
BANDANA
|
1312003WL0009817
|
BANDANA
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872343
|
|
BANDANA
|
|
|
182
|
Gagret
|
HP-12-003-117-01129900/57
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212842
|
03/02/2024
|
DARSHANA DEVI
|
1312003WL0009817
|
DARSHANA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872288
|
|
DARSHANA DEVI
|
|
|
183
|
Gagret
|
HP-12-003-117-01129900/60
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212841
|
03/02/2024
|
Kanta Devi
|
1312003WL0009817
|
Kanta Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872314
|
|
Kanta Devi
|
|
|
184
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213016
|
03/02/2024
|
TILAK RAJ
|
1312003WL0009820
|
TILAK RAJ
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872295
|
|
TILAK RAJ
|
|
|
185
|
Gagret
|
HP-12-003-121-01129600/184-A
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213002
|
03/02/2024
|
USHA DEVI
|
1312003WL0009820
|
USHA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872310
|
|
USHA DEVI
|
|
|
186
|
Gagret
|
HP-12-003-121-01129600/229
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212998
|
03/02/2024
|
KRISHANA DEVI
|
1312003WL0009820
|
KRISHANA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872301
|
|
KRISHANA DEVI
|
|
|
187
|
Gagret
|
HP-12-003-121-01129600/368
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212993
|
03/02/2024
|
ANJNA KUMARI
|
1312003WL0009820
|
ANJNA KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872344
|
|
ANJNA KUMARI
|
|
|
188
|
Gagret
|
HP-12-003-121-01129600/432
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212990
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0009820
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872338
|
|
SUMAN DEVI
|
|
|
189
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212976
|
03/02/2024
|
KRISHNA DEVI
|
1312003WL0009820
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872303
|
|
KRISHNA DEVI
|
|
|
190
|
Gagret
|
HP-12-003-121-01129600/473
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212978
|
03/02/2024
|
KAVITA DEVI
|
1312003WL0009820
|
KAVITA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888872294
|
|
KAVITA DEVI
|
|
|
191
|
Gagret
|
HP-12-003-121-01129600/60
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212983
|
03/02/2024
|
SUNITA KUMARI
|
1312003WL0009820
|
SUNITA KUMARI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872335
|
|
SUNITA KUMARI
|
|
|
192
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212986
|
03/02/2024
|
SHOBHA DEVI
|
1312003WL0009820
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872305
|
|
SHOBHA DEVI
|
|
|
193
|
Gagret
|
HP-12-003-121-01129600/82
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212987
|
03/02/2024
|
HARI DASS
|
1312003WL0009820
|
HARI DASS
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872346
|
|
HARI DASS
|
|
|
194
|
Gagret
|
HP-12-003-123-01124100/494
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211419
|
03/02/2024
|
REENA DEVI
|
1312003WL0009756
|
REENA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888872296
|
|
REENA DEVI
|
|
|
195
|
Gagret
|
HP-12-003-123-01124100/523
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211396
|
03/02/2024
|
SUSHILA KUMARI
|
1312003WL0009756
|
SUSHILA KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872297
|
|
SUSHILA KUMARI
|
|
|
196
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24Z190120240210243
|
03/02/2024
|
SAFIAN BIBI
|
1312003WL0009713
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872300
|
|
SAFIAN BIBI
|
|
|
197
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24Z190120240210244
|
03/02/2024
|
Jeevna Devi
|
1312003WL0009713
|
Jeevna Devi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872333
|
|
Jeevna Devi
|
|
|
198
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24Z190120240210246
|
03/02/2024
|
DARSHNA DEVI
|
1312003WL0009713
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872284
|
|
DARSHNA DEVI
|
|
|
199
|
Gagret
|
HP-12-003-124-01129300/56
(OEL)
|
1312003124NRG24Z190120240210248
|
03/02/2024
|
RATTAN CHAND
|
1312003WL0009713
|
RATTAN CHAND
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872332
|
|
RATTAN CHAND
|
|
|
200
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24Z190120240210250
|
03/02/2024
|
Jagdish Ram
|
1312003WL0009713
|
Jagdish Ram
|
00354
|
PUNB0398600
|
180
|
180
|
Processed
|
16/03/2024
|
|
1888872304
|
|
Jagdish Ram
|
|
|
201
|
Gagret
|
HP-12-003-124-01129300/60
(OEL)
|
1312003124NRG24Z190120240210251
|
03/02/2024
|
RASHPAL
|
1312003WL0009713
|
RASHPAL
|
00354
|
PUNB0398600
|
154
|
154
|
Processed
|
16/03/2024
|
|
1888872330
|
|
RASHPAL
|
|
|
202
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24Z190120240210257
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0009713
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872329
|
|
SUMAN DEVI
|
|
|
203
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z190120240210258
|
03/02/2024
|
SAVITRI DEVI
|
1312003WL0009713
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872334
|
|
SAVITRI DEVI
|
|
|
204
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24Z190120240210260
|
03/02/2024
|
SALEEMA BIBI
|
1312003WL0009713
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872339
|
|
SALEEMA BIBI
|
|
|
205
|
Gagret
|
HP-12-003-124-01129300/94
(OEL)
|
1312003124NRG24Z190120240210272
|
03/02/2024
|
KALSUM BIBI
|
1312003WL0009713
|
KALSUM BIBI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872345
|
|
KALSUM BIBI
|
|
|
206
|
Gagret
|
HP-12-003-124-01129300/95
(OEL)
|
1312003124NRG24Z190120240210273
|
03/02/2024
|
REETA KUMARI
|
1312003WL0009713
|
REETA KUMARI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872302
|
|
REETA KUMARI
|
|
|
207
|
Gagret
|
HP-12-003-124-01129400/10
(OEL)
|
1312003124NRG24Z190120240210274
|
03/02/2024
|
SOM NATH
|
1312003WL0009713
|
SOM NATH
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888872325
|
|
SOM NATH
|
|
|
208
|
Gagret
|
HP-12-003-124-01129400/121
(OEL)
|
1312003124NRG24Z190120240210275
|
03/02/2024
|
Dharshana Devi
|
1312003WL0009713
|
Dharshana Devi
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872326
|
|
Dharshana Devi
|
|
|
209
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24Z190120240210276
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0009713
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
180
|
180
|
Processed
|
16/03/2024
|
|
1888872341
|
|
SUSHMA DEVI
|
|
|
210
|
Gagret
|
HP-12-003-124-01129400/232
(OEL)
|
1312003124NRG24Z190120240210263
|
03/02/2024
|
ANU BALA
|
1312003WL0009713
|
ANU BALA
|
00354
|
PUNB0398600
|
142
|
142
|
Processed
|
16/03/2024
|
|
1888872328
|
|
ANU BALA
|
|
|
211
|
Gagret
|
HP-12-003-124-01129400/236
(OEL)
|
1312003124NRG24Z190120240210264
|
03/02/2024
|
suman bibi
|
1312003WL0009713
|
suman bibi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872342
|
|
suman bibi
|
|
|
212
|
Gagret
|
HP-12-003-124-01129400/300
(OEL)
|
1312003124NRG24Z190120240210269
|
03/02/2024
|
VANITA DEVI
|
1312003WL0009713
|
VANITA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872289
|
|
VANITA DEVI
|
|
|
213
|
Gagret
|
HP-12-003-124-01129400/350
(OEL)
|
1312003124NRG24Z190120240210270
|
03/02/2024
|
KANTA DEVI
|
1312003WL0009713
|
KANTA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872287
|
|
KANTA DEVI
|
|
|
214
|
Gagret
|
HP-12-003-124-01129400/354
(OEL)
|
1312003124NRG24Z190120240210271
|
03/02/2024
|
NEHA
|
1312003WL0009713
|
NEHA
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872340
|
|
NEHA
|
|
|
215
|
Gagret
|
HP-12-003-124-01129400/451
(OEL)
|
1312003124NRG24Z190120240210268
|
03/02/2024
|
DARSHAN SINGH
|
1312003WL0009713
|
DARSHAN SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872292
|
|
DARSHAN SINGH
|
|
|
216
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24Z190120240210236
|
03/02/2024
|
SAFFIKAN BIBI
|
1312003WL0009713
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872348
|
|
SAFFIKAN BIBI
|
|
|
217
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z190120240210237
|
03/02/2024
|
Sukhbinder Singh
|
1312003WL0009713
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
167
|
167
|
Processed
|
16/03/2024
|
|
1888872331
|
|
Sukhbinder Singh
|
|
|
218
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24Z190120240210239
|
03/02/2024
|
SANDYA DEVI
|
1312003WL0009713
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888872308
|
|
SANDYA DEVI
|
|
|
219
|
Gagret
|
HP-12-003-124-01129400/5
(OEL)
|
1312003124NRG24Z190120240210234
|
03/02/2024
|
BIMLA DEVI
|
1312003WL0009713
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872285
|
|
BIMLA DEVI
|
|
|
220
|
Gagret
|
HP-12-003-124-01129400/6
(OEL)
|
1312003124NRG24Z190120240210235
|
03/02/2024
|
Chachel Bala
|
1312003WL0009713
|
Chachel Bala
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872327
|
|
Chachel Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
221
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z190120240210398
|
03/02/2024
|
Kashmir Singh
|
1312003WL0009720
|
Kashmir Singh
|
00354
|
PUNB0399200
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888872349
|
|
Kashmir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
222
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213015
|
03/02/2024
|
KANTA DEVI
|
1312003WL0009820
|
KANTA DEVI
|
00354
|
PUNB0931500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872350
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
223
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24Z190120240210211
|
03/02/2024
|
PROMILA DEVI
|
1312003WL0009711
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872355
|
|
PROMILA DEVI
|
|
|
224
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z190120240210202
|
03/02/2024
|
MUKHTIYAR SINGH
|
1312003WL0009711
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888872353
|
|
MUKHTIYAR SINGH
|
|
|
225
|
Gagret
|
HP-12-003-098-01129000/616
(BADHOH)
|
1312003098NRG24Z190120240210187
|
03/02/2024
|
SURINDER KUMAR
|
1312003WL0009711
|
SURINDER KUMAR
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872359
|
|
SURINDER KUMAR
|
|
|
226
|
Gagret
|
HP-12-003-098-01129000/630
(BADHOH)
|
1312003098NRG24Z190120240210189
|
03/02/2024
|
SOM DUTT
|
1312003WL0009711
|
SOM DUTT
|
00415
|
SBIN0002343
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888872365
|
|
SOM DUTT
|
|
|
227
|
Gagret
|
HP-12-003-112-01130400/32-A
(JADLA KOERI)
|
1312003112NRG24Z190120240210711
|
03/02/2024
|
JASVIR KAUR
|
1312003WL0009731
|
JASVIR KAUR
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872364
|
|
JASVIR KAUR
|
|
|
228
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24Z300120240262425
|
03/02/2024
|
PARVEEN KUMARI
|
1312003WL0010454
|
PARVEEN KUMARI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872354
|
|
PARVEEN KUMARI
|
|
|
229
|
Gagret
|
HP-12-003-115-01128700/437
(KALOH)
|
1312003115NRG24Z300120240262422
|
03/02/2024
|
RAJ KUMAR
|
1312003WL0010454
|
RAJ KUMAR
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888872360
|
|
RAJ KUMAR
|
|
|
230
|
Gagret
|
HP-12-003-115-01128700/459
(KALOH)
|
1312003115NRG24Z300120240262416
|
03/02/2024
|
RAJANI DEVI
|
1312003WL0010454
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872366
|
|
RAJANI DEVI
|
|
|
231
|
Gagret
|
HP-12-003-117-01129900/468
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212836
|
03/02/2024
|
BIMLA DEVI
|
1312003WL0009817
|
BIMLA DEVI
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872356
|
|
BIMLA DEVI
|
|
|
232
|
Gagret
|
HP-12-003-121-01129600/186
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213003
|
03/02/2024
|
BANDNA DEVI
|
1312003WL0009820
|
BANDNA DEVI
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872358
|
|
BANDNA DEVI
|
|
|
233
|
Gagret
|
HP-12-003-121-01129600/475
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212979
|
03/02/2024
|
VEENA DEVI
|
1312003WL0009820
|
VEENA DEVI
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888872357
|
|
VEENA DEVI
|
|
|
234
|
Gagret
|
HP-12-003-121-01129600/478
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212980
|
03/02/2024
|
DARSHNA DEVI
|
1312003WL0009820
|
DARSHNA DEVI
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888872367
|
|
DARSHNA DEVI
|
|
|
235
|
Gagret
|
HP-12-003-124-01129300/58
(OEL)
|
1312003124NRG24Z190120240210249
|
03/02/2024
|
PIYARE LAL
|
1312003WL0009713
|
PIYARE LAL
|
00415
|
SBIN0002343
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240113C9AC
|
Account Closed
|
|
|
|
236
|
Gagret
|
HP-12-003-124-01129400/440
(OEL)
|
1312003124NRG24Z190120240210265
|
03/02/2024
|
PARVEEN BIBI
|
1312003WL0009713
|
PARVEEN BIBI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872363
|
|
PARVEEN BIBI
|
|
|
237
|
Gagret
|
HP-12-003-124-01129400/449
(OEL)
|
1312003124NRG24Z190120240210266
|
03/02/2024
|
BAKSHO BIBI
|
1312003WL0009713
|
BAKSHO BIBI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888872362
|
|
BAKSHO BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
238
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24Z200120240215061
|
03/02/2024
|
TARIPTA DEVI
|
1312003WL0009921
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888867734
|
|
TARIPTA DEVI
|
|
|
239
|
Gagret
|
HP-12-003-127-01128500/110
(RAMNAGAR)
|
1312003127NRG24Z190120240210399
|
03/02/2024
|
koshalya Devi
|
1312003WL0009720
|
koshalya Devi
|
00415
|
SBIN0003984
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888872368
|
|
koshalya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
240
|
Gagret
|
HP-12-003-095-01125800/21
(AMLEHAR)
|
1312003095NRG24Z190120240212474
|
03/02/2024
|
Anjna Devi
|
1312003WL0009803
|
Anjna Devi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888867748
|
|
Anjna Devi
|
|
|
241
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24Z190120240212480
|
03/02/2024
|
Sardara bibi
|
1312003WL0009803
|
Sardara bibi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888867750
|
|
Sardara bibi
|
|
|
242
|
Gagret
|
HP-12-003-099-01122600/761
(BHADERKALI)
|
1312003099NRG24Z200120240215099
|
03/02/2024
|
BAGGI
|
1312003WL0009922
|
BAGGI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867752
|
|
BAGGI
|
|
|
243
|
Gagret
|
HP-12-003-099-01122600/90
(BHADERKALI)
|
1312003099NRG24Z200120240215102
|
03/02/2024
|
GURPYARI
|
1312003WL0009922
|
GURPYARI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888867742
|
|
GURPYARI
|
|
|
244
|
Gagret
|
HP-12-003-099-01122700/12
(BHADERKALI)
|
1312003131NRG24Z200120240215075
|
03/02/2024
|
PARMAJIT KAUR
|
1312003WL0009921
|
PARMAJIT KAUR
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867740
|
|
PARMAJIT KAUR
|
|
|
245
|
Gagret
|
HP-12-003-099-01122700/2-A
(BHADERKALI)
|
1312003131NRG24Z200120240215066
|
03/02/2024
|
RENU BALA
|
1312003WL0009921
|
RENU BALA
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888867737
|
|
RENU BALA
|
|
|
246
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24Z200120240215068
|
03/02/2024
|
MUKESH LATA
|
1312003WL0009921
|
MUKESH LATA
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867755
|
|
MUKESH LATA
|
|
|
247
|
Gagret
|
HP-12-003-099-01122700/3-A
(BHADERKALI)
|
1312003131NRG24Z200120240215069
|
03/02/2024
|
SHUKLA DEVI
|
1312003WL0009921
|
SHUKLA DEVI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888867738
|
|
SHUKLA DEVI
|
|
|
248
|
Gagret
|
HP-12-003-099-01122700/31
(BHADERKALI)
|
1312003131NRG24Z200120240215070
|
03/02/2024
|
KAMLESH KUMARI
|
1312003WL0009921
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867756
|
|
KAMLESH KUMARI
|
|
|
249
|
Gagret
|
HP-12-003-099-01122700/32
(BHADERKALI)
|
1312003131NRG24Z200120240215071
|
03/02/2024
|
GURPRASAD
|
1312003WL0009921
|
GURPRASAD
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867741
|
|
GURPRASAD
|
|
|
250
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24Z200120240215072
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0009921
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867739
|
|
SUNITA DEVI
|
|
|
251
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24Z200120240215063
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0009921
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888867749
|
|
MEENA KUMARI
|
|
|
252
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24Z190120240210479
|
03/02/2024
|
SONIA
|
1312003WL0009723
|
SONIA
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888867753
|
|
SONIA
|
|
|
253
|
Gagret
|
HP-12-003-127-01128500/119
(RAMNAGAR)
|
1312003127NRG24Z190120240210394
|
03/02/2024
|
Raj Kumar
|
1312003WL0009720
|
Raj Kumar
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888867735
|
|
Raj Kumar
|
|
|
254
|
Gagret
|
HP-12-003-127-01128500/12
(RAMNAGAR)
|
1312003127NRG24Z190120240210395
|
03/02/2024
|
Saroj Devi
|
1312003WL0009720
|
Saroj Devi
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867744
|
|
Saroj Devi
|
|
|
255
|
Gagret
|
HP-12-003-127-01128500/131
(RAMNAGAR)
|
1312003127NRG24Z190120240210387
|
03/02/2024
|
Sawrna Devi
|
1312003WL0009720
|
Sawrna Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888867745
|
|
Sawrna Devi
|
|
|
256
|
Gagret
|
HP-12-003-127-01128500/132
(RAMNAGAR)
|
1312003127NRG24Z190120240210388
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0009720
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888867747
|
|
SUNITA DEVI
|
|
|
257
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24Z190120240210374
|
03/02/2024
|
SONIA
|
1312003WL0009720
|
SONIA
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888867743
|
|
SONIA
|
|
|
258
|
Gagret
|
HP-12-003-127-01128500/247
(RAMNAGAR)
|
1312003127NRG24Z190120240210383
|
03/02/2024
|
Parveen kumari
|
1312003WL0009720
|
Parveen kumari
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888867751
|
|
Parveen kumari
|
|
|
259
|
Gagret
|
HP-12-003-127-01128500/25
(RAMNAGAR)
|
1312003127NRG24Z190120240210384
|
03/02/2024
|
ASHA
|
1312003WL0009720
|
ASHA
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888867754
|
|
ASHA
|
|
|
260
|
Gagret
|
HP-12-003-127-01128500/259
(RAMNAGAR)
|
1312003127NRG24Z190120240210380
|
03/02/2024
|
Shakuntla Devi
|
1312003WL0009720
|
Shakuntla Devi
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888867746
|
|
Shakuntla Devi
|
|
|
261
|
Gagret
|
HP-12-003-127-01128500/99
(RAMNAGAR)
|
1312003127NRG24Z190120240210379
|
03/02/2024
|
BHULU ALLI
|
1312003WL0009720
|
BHULU ALLI
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888867736
|
|
BHULU ALLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
262
|
Gagret
|
HP-12-003-092-01122500/132
(ABHEYPUR)
|
1312003092NRG24Z200120240215040
|
03/02/2024
|
MOHAN LAL
|
1312003WL0009920
|
MOHAN LAL
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888867760
|
|
MOHAN LAL
|
|
|
263
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z200120240215045
|
03/02/2024
|
DES RAJ
|
1312003WL0009920
|
DES RAJ
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888867939
|
|
DES RAJ
|
|
|
264
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24Z190120240210743
|
03/02/2024
|
Beena Devi
|
1312003WL0009732
|
Beena Devi
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888867931
|
|
Beena Devi
|
|
|
265
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z200120240215096
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009922
|
ASHA DEVI
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888867943
|
|
ASHA DEVI
|
|
|
266
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z200120240215110
|
03/02/2024
|
Mr RAM PARKSH
|
1312003WL0009922
|
Mr RAM PARKSH
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888867935
|
|
Mr RAM PARKSH
|
|
|
267
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z200120240215109
|
03/02/2024
|
Mrs.USHA DEVI
|
1312003WL0009922
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888867757
|
|
Mrs.USHA DEVI
|
|
|
268
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24Z200120240215103
|
03/02/2024
|
Mrs SUSHAMA DEVI
|
1312003WL0009922
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867940
|
|
Mrs SUSHAMA DEVI
|
|
|
269
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24Z200120240215062
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009921
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888867936
|
|
SANTOSH KUMARI
|
|
|
270
|
Gagret
|
HP-12-003-103-01122900/254
(DANGOH KHAS)
|
1312003103NRG24Z200120240215193
|
03/02/2024
|
Mrs. Anju Kumari
|
1312003WL0009923
|
Mrs. Anju Kumari
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888867758
|
|
Mrs. Anju Kumari
|
|
|
271
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24Z200120240215218
|
03/02/2024
|
KISHORI LAL
|
1312003WL0009923
|
KISHORI LAL
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888867941
|
|
KISHORI LAL
|
|
|
272
|
Gagret
|
HP-12-003-103-01122900/613
(DANGOH KHAS)
|
1312003103NRG24Z200120240215214
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0009923
|
KAMLA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867942
|
|
KAMLA DEVI
|
|
|
273
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24Z200120240215210
|
03/02/2024
|
ASHOK KUMAR
|
1312003WL0009923
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888867930
|
|
ASHOK KUMAR
|
|
|
274
|
Gagret
|
HP-12-003-103-01122900/69
(DANGOH KHAS)
|
1312003103NRG24Z200120240215226
|
03/02/2024
|
Mr.KHEM RAJ
|
1312003WL0009923
|
Mr.KHEM RAJ
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888867934
|
|
Mr.KHEM RAJ
|
|
|
275
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24Z190120240210004
|
03/02/2024
|
MR. SUNIL KUMAR
|
1312003WL0009707
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
191
|
191
|
Processed
|
16/03/2024
|
|
1888867938
|
|
MR. SUNIL KUMAR
|
|
|
276
|
Gagret
|
HP-12-003-113-01121200/325
(JOH)
|
1312003113NRG24Z190120240210301
|
03/02/2024
|
SATPAL SHARMA
|
1312003WL0009716
|
SATPAL SHARMA
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888867937
|
|
SATPAL SHARMA
|
|
|
277
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24Z290120240258071
|
03/02/2024
|
JEEVAN DASS
|
1312003WL0010407
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888867933
|
|
JEEVAN DASS
|
|
|
278
|
Gagret
|
HP-12-003-123-01124100/615
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211448
|
03/02/2024
|
Rajni Bala
|
1312003WL0009756
|
Rajni Bala
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888867759
|
|
Rajni Bala
|
|
|
279
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003000NRG24Z030220240274408
|
03/02/2024
|
KARTAR CHAND
|
1312003WL0010787
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867932
|
|
KARTAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
280
|
Gagret
|
HP-12-003-098-01129000/45
(BADHOH)
|
1312003098NRG24Z190120240210208
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0009711
|
ANITA KUMARI
|
00415
|
SBIN0050184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888867950
|
|
ANITA KUMARI
|
|
|
281
|
Gagret
|
HP-12-003-098-01129000/564
(BADHOH)
|
1312003098NRG24Z190120240210196
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0009711
|
SUMAN DEVI
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867949
|
|
SUMAN DEVI
|
|
|
282
|
Gagret
|
HP-12-003-117-01129900/395
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212829
|
03/02/2024
|
SHOBHA KUMARI
|
1312003WL0009817
|
SHOBHA KUMARI
|
00415
|
SBIN0050184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888867948
|
|
SHOBHA KUMARI
|
|
|
283
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213008
|
03/02/2024
|
RAJNI BALA
|
1312003WL0009820
|
RAJNI BALA
|
00415
|
SBIN0050184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888867944
|
|
RAJNI BALA
|
|
|
284
|
Gagret
|
HP-12-003-121-01129600/445
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212991
|
03/02/2024
|
JAGDESH RAM
|
1312003WL0009820
|
JAGDESH RAM
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867945
|
|
JAGDESH RAM
|
|
|
285
|
Gagret
|
HP-12-003-121-01129600/472
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212977
|
03/02/2024
|
GURPEARY DEVI
|
1312003WL0009820
|
GURPEARY DEVI
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888867947
|
|
GURPEARY DEVI
|
|
|
286
|
Gagret
|
HP-12-003-124-01129400/451
(OEL)
|
1312003124NRG24Z190120240210267
|
03/02/2024
|
JOGINDRA DEVI
|
1312003WL0009713
|
JOGINDRA DEVI
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867946
|
|
JOGINDRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
287
|
Gagret
|
HP-12-003-106-01128600/151
(GAGRET UPPER)
|
1312003106NRG24Z300120240261513
|
03/02/2024
|
ALUF DEEN
|
1312003WL0010442
|
ALUF DEEN
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888867953
|
|
ALUF BIBI
|
|
|
288
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24Z300120240262430
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010454
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888867952
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
|
|
289
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212831
|
03/02/2024
|
BALJEET KAUR
|
1312003WL0009817
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888867951
|
|
BALJEET KAUR
|
|
|
290
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24Z190120240210247
|
03/02/2024
|
Reena Devi
|
1312003WL0009713
|
Reena Devi
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867954
|
|
REENA DEVI
|
|
|
291
|
Gagret
|
HP-12-003-124-01129400/46
(OEL)
|
1312003124NRG24Z190120240210262
|
03/02/2024
|
SALAAM BIBI
|
1312003WL0009713
|
SALAAM BIBI
|
00462
|
UCBA0002227
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888867955
|
|
SALAAM BIBI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|