|
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-12-003-102-01123300/586
(CHALET)
|
1312003102NRG24Z200120240221627
|
03/02/2024
|
Anjali
|
1312003WL0010091
|
Anjali
|
00078
|
CNRB0005136
|
135
|
135
|
Processed
|
16/03/2024
|
|
1888877748
|
|
Anjali
|
|
|
2
|
Gagret
|
HP-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24Z230120240228027
|
03/02/2024
|
Mr Ajay Kumar
|
1312003WL0010189
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888877747
|
|
Mr Ajay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-101-01126200/616
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219783
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0010047
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889195062
|
|
NEELAM KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-130-01129500/327
(TATEHRA)
|
1312003130NRG24Z200120240220737
|
03/02/2024
|
USHA DEVI
|
1312003WL0010072
|
USHA DEVI
|
00349
|
PSIB0000137
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877749
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219778
|
03/02/2024
|
CHAINCHLA DEVI
|
1312003WL0010047
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877752
|
|
CHAINCHLA DEVI
|
|
|
6
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219785
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003WL0010047
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877751
|
|
SHAKUNTLA DEVI
|
|
|
7
|
Gagret
|
HP-12-003-101-01128300/30
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219798
|
03/02/2024
|
Kartar Chand
|
1312003WL0010047
|
Kartar Chand
|
00349
|
PSIB0000164
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877750
|
|
KARTAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218800
|
03/02/2024
|
NANAK CHAND
|
1312003WL0010031
|
NANAK CHAND
|
00354
|
PUNB0052100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877753
|
|
NANAK CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24Z200120240220028
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010051
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877763
|
|
KAMLA DEVI
|
|
|
10
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24Z200120240220029
|
03/02/2024
|
Seema Devi
|
1312003WL0010051
|
Seema Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194788
|
|
Seema Devi
|
|
|
11
|
Gagret
|
HP-12-003-105-01124800/148
(DEOLI)
|
1312003105NRG24Z200120240220035
|
03/02/2024
|
Pawan Kumar
|
1312003WL0010051
|
Pawan Kumar
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194787
|
|
Pawan Kumar
|
|
|
12
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24Z200120240220040
|
03/02/2024
|
Magh Nath
|
1312003WL0010051
|
Magh Nath
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877754
|
|
Magh Nath
|
|
|
13
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24Z200120240220043
|
03/02/2024
|
Vikram Jit
|
1312003WL0010051
|
Vikram Jit
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194784
|
|
Vikram Jit
|
|
|
14
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24Z200120240220050
|
03/02/2024
|
SAPNA DEVI
|
1312003WL0010051
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194791
|
|
SAPNA DEVI
|
|
|
15
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24Z200120240220055
|
03/02/2024
|
Harjinder Kaur
|
1312003WL0010051
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194789
|
|
Harjinder Kaur
|
|
|
16
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24Z200120240220062
|
03/02/2024
|
OM DUTT
|
1312003WL0010051
|
OM DUTT
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877758
|
|
OM DUTT
|
|
|
17
|
Gagret
|
HP-12-003-105-01124800/4
(DEOLI)
|
1312003105NRG24Z200120240220065
|
03/02/2024
|
Sushma Devi
|
1312003WL0010051
|
Sushma Devi
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877761
|
|
Sushma Devi
|
|
|
18
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24Z200120240220073
|
03/02/2024
|
Kahan Singh
|
1312003WL0010051
|
Kahan Singh
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877760
|
|
Kahan Singh
|
|
|
19
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24Z200120240220077
|
03/02/2024
|
Dilaber Singh
|
1312003WL0010051
|
Dilaber Singh
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877755
|
|
Dilaber Singh
|
|
|
20
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24Z200120240220079
|
03/02/2024
|
SHAM MURTI
|
1312003WL0010051
|
SHAM MURTI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877756
|
|
SHAM MURTI
|
|
|
21
|
Gagret
|
HP-12-003-105-01124800/51
(DEOLI)
|
1312003105NRG24Z200120240220085
|
03/02/2024
|
Joginder Singh
|
1312003WL0010051
|
Joginder Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401131F6A
|
Account Closed
|
|
|
|
22
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24Z200120240220087
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0010051
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194790
|
|
JAGDEV SINGH
|
|
|
23
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24Z200120240220090
|
03/02/2024
|
BALVINDER KAUR
|
1312003WL0010051
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194783
|
|
BALVINDER KAUR
|
|
|
24
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24Z200120240220098
|
03/02/2024
|
SALOCHANA DEVI
|
1312003WL0010051
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877762
|
|
SALOCHANA DEVI
|
|
|
25
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24Z200120240220123
|
03/02/2024
|
JARNIAL SINGH
|
1312003WL0010051
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194785
|
|
JARNIAL SINGH
|
|
|
26
|
Gagret
|
HP-12-003-129-01127400/256
(SANGHNEI)
|
1312003129NRG24Z200120240216239
|
03/02/2024
|
RAJESH KUMAR
|
1312003WL0009953
|
RAJESH KUMAR
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877757
|
|
RAJESH KUMAR
|
|
|
27
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24Z200120240216297
|
03/02/2024
|
USHA DEVI
|
1312003WL0009953
|
USHA DEVI
|
00354
|
PUNB0137400
|
28
|
28
|
Processed
|
16/03/2024
|
|
1889194782
|
|
USHA DEVI
|
|
|
28
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24Z200120240216304
|
03/02/2024
|
HARMESH CHAND
|
1312003WL0009953
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
28
|
28
|
Processed
|
16/03/2024
|
|
1888877759
|
|
HARMESH CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-129-01127400/678
(SANGHNEI)
|
1312003129NRG24Z200120240216284
|
03/02/2024
|
RAJIA JAMIL
|
1312003WL0009953
|
RAJIA JAMIL
|
00354
|
PUNB0144400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194792
|
|
RAJIA JAMIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200120240221057
|
03/02/2024
|
KARAMJIT KAUR
|
1312003WL0010080
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
138
|
138
|
Processed
|
16/03/2024
|
|
1889194838
|
|
KARAMJIT KAUR
|
|
|
31
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24Z200120240221065
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010081
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889194846
|
|
TRIPTA DEVI
|
|
|
32
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24Z200120240221070
|
03/02/2024
|
REKHA DEVI
|
1312003WL0010081
|
REKHA DEVI
|
00354
|
PUNB0291400
|
67
|
67
|
Processed
|
16/03/2024
|
|
1889194843
|
|
REKHA DEVI
|
|
|
33
|
Gagret
|
HP-12-003-111-01130600/161
(GUGLEHAR)
|
1312003111NRG24Z200120240221071
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0010081
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194803
|
|
SEEMA DEVI
|
|
|
34
|
Gagret
|
HP-12-003-111-01130600/162
(GUGLEHAR)
|
1312003111NRG24Z200120240221072
|
03/02/2024
|
PINKI DEVI
|
1312003WL0010081
|
PINKI DEVI
|
00354
|
PUNB0291400
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889194804
|
|
PINKI DEVI
|
|
|
35
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24Z200120240221073
|
03/02/2024
|
Sunita kumari
|
1312003WL0010081
|
Sunita kumari
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194805
|
|
Sunita kumari
|
|
|
36
|
Gagret
|
HP-12-003-111-01130600/176
(GUGLEHAR)
|
1312003111NRG24Z200120240221075
|
03/02/2024
|
Parmla Devi
|
1312003WL0010081
|
Parmla Devi
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194796
|
|
Parmla Devi
|
|
|
37
|
Gagret
|
HP-12-003-111-01130600/20
(GUGLEHAR)
|
1312003111NRG24Z200120240221081
|
03/02/2024
|
HARMESH CHAND
|
1312003WL0010081
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194839
|
|
HARMESH CHAND
|
|
|
38
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24Z200120240221085
|
03/02/2024
|
SHARDA DEVI
|
1312003WL0010081
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194795
|
|
SHARDA DEVI
|
|
|
39
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24Z200120240221097
|
03/02/2024
|
MEENA RANI
|
1312003WL0010081
|
MEENA RANI
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194850
|
|
MEENA RANI
|
|
|
40
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24Z200120240221102
|
03/02/2024
|
KRISHANA DEVI
|
1312003WL0010081
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194798
|
|
KRISHANA DEVI
|
|
|
41
|
Gagret
|
HP-12-003-111-01130600/36
(GUGLEHAR)
|
1312003111NRG24Z200120240221105
|
03/02/2024
|
ISHER SINGH
|
1312003WL0010081
|
ISHER SINGH
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194793
|
|
ISHER SINGH
|
|
|
42
|
Gagret
|
HP-12-003-111-01130600/369
(GUGLEHAR)
|
1312003111NRG24Z200120240221106
|
03/02/2024
|
HARMESH CHAND
|
1312003WL0010081
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194800
|
|
HARMESH CHAND
|
|
|
43
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24Z200120240221109
|
03/02/2024
|
JIWAN SINGH
|
1312003WL0010081
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194848
|
|
JIWAN SINGH
|
|
|
44
|
Gagret
|
HP-12-003-111-01130600/427
(GUGLEHAR)
|
1312003111NRG24Z200120240221110
|
03/02/2024
|
KAMLESH KUMARI
|
1312003WL0010081
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
121
|
121
|
Processed
|
16/03/2024
|
|
1889194849
|
|
KAMLESH KUMARI
|
|
|
45
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24Z200120240221114
|
03/02/2024
|
JASWINDER KAUR
|
1312003WL0010081
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
59
|
59
|
Processed
|
16/03/2024
|
|
1889194844
|
|
JASWINDER KAUR
|
|
|
46
|
Gagret
|
HP-12-003-111-01130600/58
(GUGLEHAR)
|
1312003111NRG24Z200120240221117
|
03/02/2024
|
MOHAN LAL
|
1312003WL0010081
|
MOHAN LAL
|
00354
|
PUNB0291400
|
94
|
94
|
Processed
|
16/03/2024
|
|
1889194808
|
|
MOHAN LAL
|
|
|
47
|
Gagret
|
HP-12-003-111-01130600/72
(GUGLEHAR)
|
1312003111NRG24Z200120240221120
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010081
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
104
|
104
|
Processed
|
16/03/2024
|
|
1889194840
|
|
TRIPTA DEVI
|
|
|
48
|
Gagret
|
HP-12-003-111-01130600/96
(GUGLEHAR)
|
1312003111NRG24Z200120240221126
|
03/02/2024
|
KISMATI DEVI
|
1312003WL0010081
|
KISMATI DEVI
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194845
|
|
KISMATI DEVI
|
|
|
49
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24Z200120240221127
|
03/02/2024
|
CHANCHALA DEVI
|
1312003WL0010081
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889194806
|
|
CHANCHALA DEVI
|
|
|
50
|
Gagret
|
HP-12-003-118-01130000/442
(LOHARLI)
|
1312003118NRG24Z200120240219000
|
03/02/2024
|
MALO DEVI
|
1312003WL0010033
|
MALO DEVI
|
00354
|
PUNB0291400
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194801
|
|
MALO DEVI
|
|
|
51
|
Gagret
|
HP-12-003-118-01130100/102-A
(LOHARLI)
|
1312003118NRG24Z200120240219007
|
03/02/2024
|
KRISHAN DEV
|
1312003WL0010033
|
KRISHAN DEV
|
00354
|
PUNB0291400
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194797
|
|
KRISHAN DEV
|
|
|
52
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24Z200120240219012
|
03/02/2024
|
RANJEET KAUR
|
1312003WL0010033
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889194841
|
|
RANJEET KAUR
|
|
|
53
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24Z200120240219042
|
03/02/2024
|
Neelam Devi
|
1312003WL0010033
|
Neelam Devi
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194802
|
|
Neelam Devi
|
|
|
54
|
Gagret
|
HP-12-003-118-01130100/447-A
(LOHARLI)
|
1312003118NRG24Z200120240219050
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0010033
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889194842
|
|
SUMAN DEVI
|
|
|
55
|
Gagret
|
HP-12-003-118-01130100/464
(LOHARLI)
|
1312003118NRG24Z200120240219058
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010033
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194851
|
|
TRIPTA DEVI
|
|
|
56
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24Z200120240219059
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0010033
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889194799
|
|
SUSHMA DEVI
|
|
|
57
|
Gagret
|
HP-12-003-118-01130100/470
(LOHARLI)
|
1312003118NRG24Z200120240219066
|
03/02/2024
|
RAKSHA DEVI
|
1312003WL0010033
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194794
|
|
RAKSHA DEVI
|
|
|
58
|
Gagret
|
HP-12-003-118-01130100/471
(LOHARLI)
|
1312003118NRG24Z200120240219067
|
03/02/2024
|
PINKI DEVI
|
1312003WL0010033
|
PINKI DEVI
|
00354
|
PUNB0291400
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889194847
|
|
PINKI DEVI
|
|
|
59
|
Gagret
|
HP-12-003-118-01130100/472
(LOHARLI)
|
1312003118NRG24Z200120240219068
|
03/02/2024
|
KASHMIR KAUR
|
1312003WL0010033
|
KASHMIR KAUR
|
00354
|
PUNB0291400
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194807
|
|
KASHMIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z200120240221573
|
03/02/2024
|
Ashwani Kumar
|
1312003WL0010090
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194873
|
|
Ashwani Kumar
|
|
|
61
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24Z200120240221608
|
03/02/2024
|
Seema Devi
|
1312003WL0010091
|
Seema Devi
|
00354
|
PUNB0395700
|
135
|
135
|
Processed
|
16/03/2024
|
|
1889194854
|
|
Seema Devi
|
|
|
62
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24Z200120240221629
|
03/02/2024
|
BRIJ BALA
|
1312003WL0010091
|
BRIJ BALA
|
00354
|
PUNB0395700
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889194858
|
|
BRIJ BALA
|
|
|
63
|
Gagret
|
HP-12-003-102-01123300/628
(CHALET)
|
1312003102NRG24Z200120240221630
|
03/02/2024
|
Arun Thakur
|
1312003WL0010091
|
Arun Thakur
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194856
|
|
Arun Thakur
|
|
|
64
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24Z230120240227991
|
03/02/2024
|
Reeta Kumari
|
1312003WL0010189
|
Reeta Kumari
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194869
|
|
Reeta Kumari
|
|
|
65
|
Gagret
|
HP-12-003-104-01122300/125
(DANGOH KHURD)
|
1312003104NRG24Z230120240225069
|
03/02/2024
|
MR RAJESH KUMAR
|
1312003WL0010170
|
MR RAJESH KUMAR
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194852
|
|
MR RAJESH KUMAR
|
|
|
66
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24Z230120240225088
|
03/02/2024
|
SMT KIRAN BALA
|
1312003WL0010170
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
44
|
44
|
Processed
|
16/03/2024
|
|
1889194867
|
|
SMT KIRAN BALA
|
|
|
67
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24Z230120240225104
|
03/02/2024
|
Reeta Devi
|
1312003WL0010170
|
Reeta Devi
|
00354
|
PUNB0395700
|
22
|
22
|
Processed
|
16/03/2024
|
|
1889194868
|
|
Reeta Devi
|
|
|
68
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z210120240223397
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0010153
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194855
|
|
MALKIAT SINGH
|
|
|
69
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24Z210120240223402
|
03/02/2024
|
Suman Rani
|
1312003WL0010153
|
Suman Rani
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194859
|
|
Suman Rani
|
|
|
70
|
Gagret
|
HP-12-003-107-01121400/205
(GANU MANDWARA)
|
1312003107NRG24Z210120240223405
|
03/02/2024
|
SUHK DEV SINGH
|
1312003WL0010153
|
SUHK DEV SINGH
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194866
|
|
SUHK DEV SINGH
|
|
|
71
|
Gagret
|
HP-12-003-107-01121400/219
(GANU MANDWARA)
|
1312003107NRG24Z210120240223407
|
03/02/2024
|
VEENA KUMARI
|
1312003WL0010153
|
VEENA KUMARI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194864
|
|
VEENA KUMARI
|
|
|
72
|
Gagret
|
HP-12-003-107-01121400/262
(GANU MANDWARA)
|
1312003107NRG24Z210120240223415
|
03/02/2024
|
ANCHAL SINGH
|
1312003WL0010153
|
ANCHAL SINGH
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194853
|
|
ANCHAL SINGH
|
|
|
73
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24Z210120240223417
|
03/02/2024
|
Tripta Devi
|
1312003WL0010153
|
Tripta Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194857
|
|
Tripta Devi
|
|
|
74
|
Gagret
|
HP-12-003-107-01121400/284
(GANU MANDWARA)
|
1312003107NRG24Z210120240223425
|
03/02/2024
|
ANITA DEVI
|
1312003WL0010153
|
ANITA DEVI
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194865
|
|
ANITA DEVI
|
|
|
75
|
Gagret
|
HP-12-003-107-01121400/293
(GANU MANDWARA)
|
1312003107NRG24Z210120240223419
|
03/02/2024
|
POONAM KUMARI
|
1312003WL0010153
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194863
|
|
POONAM KUMARI
|
|
|
76
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24Z210120240223426
|
03/02/2024
|
Kanchan Bala
|
1312003WL0010153
|
Kanchan Bala
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194861
|
|
Kanchan Bala
|
|
|
77
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24Z210120240223427
|
03/02/2024
|
Jiwna Devi
|
1312003WL0010153
|
Jiwna Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194862
|
|
Jiwna Devi
|
|
|
78
|
Gagret
|
HP-12-003-107-01121400/331
(GANU MANDWARA)
|
1312003107NRG24Z210120240223428
|
03/02/2024
|
SONU BALA
|
1312003WL0010153
|
SONU BALA
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194871
|
|
SONU BALA
|
|
|
79
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24Z210120240223429
|
03/02/2024
|
SUMNA DEVI
|
1312003WL0010153
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194860
|
|
SUMNA DEVI
|
|
|
80
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24Z210120240223432
|
03/02/2024
|
Anita Devi
|
1312003WL0010153
|
Anita Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194872
|
|
Anita Devi
|
|
|
81
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003128NRG24Z210120240223331
|
03/02/2024
|
ANITA DEVI
|
1312003WL0010152
|
ANITA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194870
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
82
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24Z200120240220546
|
03/02/2024
|
Balbir Singh
|
1312003WL0010069
|
Balbir Singh
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194901
|
|
Balbir Singh
|
|
|
83
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24Z200120240220535
|
03/02/2024
|
SANTOSK KUMARI
|
1312003WL0010069
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194880
|
|
SANTOSK KUMARI
|
|
|
84
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24Z200120240220584
|
03/02/2024
|
DES RAJ
|
1312003WL0010069
|
DES RAJ
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194889
|
|
DES RAJ
|
|
|
85
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24Z200120240221180
|
03/02/2024
|
SUREKHA DEVI
|
1312003WL0010084
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194877
|
|
SUREKHA DEVI
|
|
|
86
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24Z200120240221186
|
03/02/2024
|
CHANCHLA DEVI
|
1312003WL0010084
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194910
|
|
CHANCHLA DEVI
|
|
|
87
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24Z200120240221206
|
03/02/2024
|
seema devi
|
1312003WL0010084
|
seema devi
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194883
|
|
seema devi
|
|
|
88
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24Z200120240221226
|
03/02/2024
|
banita devi
|
1312003WL0010084
|
banita devi
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194886
|
|
banita devi
|
|
|
89
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24Z200120240221229
|
03/02/2024
|
MANISHA
|
1312003WL0010084
|
MANISHA
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194892
|
|
MANISHA
|
|
|
90
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24Z200120240221246
|
03/02/2024
|
RAJ RANI
|
1312003WL0010084
|
RAJ RANI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194876
|
|
RAJ RANI
|
|
|
91
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24Z200120240221217
|
03/02/2024
|
usha devi
|
1312003WL0010084
|
usha devi
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194874
|
|
usha devi
|
|
|
92
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG24Z200120240221244
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0010084
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194909
|
|
SUNITA DEVI
|
|
|
93
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218795
|
03/02/2024
|
SURESH KUMARI
|
1312003WL0010031
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194879
|
|
SURESH KUMARI
|
|
|
94
|
Gagret
|
HP-12-003-117-01129900/138
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218797
|
03/02/2024
|
Nisha Devi
|
1312003WL0010031
|
Nisha Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194902
|
|
Nisha Devi
|
|
|
95
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218801
|
03/02/2024
|
Sukhdai
|
1312003WL0010031
|
Sukhdai
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194898
|
|
Sukhdai
|
|
|
96
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218804
|
03/02/2024
|
Sawarna Devi
|
1312003WL0010031
|
Sawarna Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194897
|
|
Sawarna Devi
|
|
|
97
|
Gagret
|
HP-12-003-117-01129900/26
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218805
|
03/02/2024
|
Bhola Devi
|
1312003WL0010031
|
Bhola Devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194912
|
|
Bhola Devi
|
|
|
98
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218808
|
03/02/2024
|
PRAM JEET
|
1312003WL0010031
|
PRAM JEET
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194913
|
|
PRAM JEET
|
|
|
99
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218817
|
03/02/2024
|
Sushma Devi
|
1312003WL0010031
|
Sushma Devi
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194896
|
|
Sushma Devi
|
|
|
100
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218819
|
03/02/2024
|
Bal Kishan
|
1312003WL0010031
|
Bal Kishan
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194894
|
|
Bal Kishan
|
|
|
101
|
Gagret
|
HP-12-003-117-01129900/8
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218820
|
03/02/2024
|
Chaman Lal
|
1312003WL0010031
|
Chaman Lal
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194905
|
|
Chaman Lal
|
|
|
102
|
Gagret
|
HP-12-003-117-01129900/81
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218822
|
03/02/2024
|
Gurdass Ram
|
1312003WL0010031
|
Gurdass Ram
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194907
|
|
Gurdass Ram
|
|
|
103
|
Gagret
|
HP-12-003-118-01130100/10
(LOHARLI)
|
1312003118NRG24Z200120240219001
|
03/02/2024
|
ROOP SINGH
|
1312003WL0010033
|
ROOP SINGH
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194908
|
|
ROOP SINGH
|
|
|
104
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24Z200120240219005
|
03/02/2024
|
BHAGO DEVI
|
1312003WL0010033
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194899
|
|
BHAGO DEVI
|
|
|
105
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24Z200120240219022
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010033
|
ASHA DEVI
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194904
|
|
ASHA DEVI
|
|
|
106
|
Gagret
|
HP-12-003-118-01130100/159
(LOHARLI)
|
1312003118NRG24Z200120240219023
|
03/02/2024
|
VEENA DEVI
|
1312003WL0010033
|
VEENA DEVI
|
00354
|
PUNB0398600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889194911
|
|
VEENA DEVI
|
|
|
107
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24Z200120240219031
|
03/02/2024
|
SURINDER KUMAR
|
1312003WL0010033
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889194900
|
|
SURINDER KUMAR
|
|
|
108
|
Gagret
|
HP-12-003-118-01130100/416
(LOHARLI)
|
1312003118NRG24Z200120240219046
|
03/02/2024
|
PAANO DEVI
|
1312003WL0010033
|
PAANO DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194914
|
|
PAANO DEVI
|
|
|
109
|
Gagret
|
HP-12-003-118-01130100/449-A
(LOHARLI)
|
1312003118NRG24Z200120240219051
|
03/02/2024
|
SEHTO BIBI
|
1312003WL0010033
|
SEHTO BIBI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889195055
|
|
SEHTO BIBI
|
|
|
110
|
Gagret
|
HP-12-003-118-01130100/462
(LOHARLI)
|
1312003118NRG24Z200120240219057
|
03/02/2024
|
KULDEEP KAUR
|
1312003WL0010033
|
KULDEEP KAUR
|
00354
|
PUNB0398600
|
89
|
89
|
Processed
|
16/03/2024
|
|
1889194885
|
|
KULDEEP KAUR
|
|
|
111
|
Gagret
|
HP-12-003-118-01130100/47
(LOHARLI)
|
1312003118NRG24Z200120240219063
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010033
|
ASHA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194895
|
|
ASHA DEVI
|
|
|
112
|
Gagret
|
HP-12-003-118-01130100/60
(LOHARLI)
|
1312003118NRG24Z200120240219077
|
03/02/2024
|
MALKA DEVI
|
1312003WL0010033
|
MALKA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194906
|
|
MALKA DEVI
|
|
|
113
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24Z200120240219081
|
03/02/2024
|
SOM NATH
|
1312003WL0010033
|
SOM NATH
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194903
|
|
SOM NATH
|
|
|
114
|
Gagret
|
HP-12-003-124-01129300/86
(OEL)
|
1312003124NRG24Z200120240220685
|
03/02/2024
|
SALEEMA BIBI
|
1312003WL0010071
|
SALEEMA BIBI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194916
|
|
SALEEMA BIBI
|
|
|
115
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z200120240220647
|
03/02/2024
|
Sukhbinder Singh
|
1312003WL0010071
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194915
|
|
Sukhbinder Singh
|
|
|
116
|
Gagret
|
HP-12-003-129-01127400/444
(SANGHNEI)
|
1312003129NRG24Z200120240216257
|
03/02/2024
|
Nikko Bibi
|
1312003WL0009953
|
Nikko Bibi
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194882
|
|
Nikko Bibi
|
|
|
117
|
Gagret
|
HP-12-003-129-01127400/663
(SANGHNEI)
|
1312003129NRG24Z200120240216276
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0009953
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
28
|
28
|
Processed
|
16/03/2024
|
|
1889194884
|
|
MAMTA DEVI
|
|
|
118
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24Z200120240216281
|
03/02/2024
|
HEM LATA
|
1312003WL0009953
|
HEM LATA
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194917
|
|
HEM LATA
|
|
|
119
|
Gagret
|
HP-12-003-129-01127400/752
(SANGHNEI)
|
1312003129NRG24Z200120240216292
|
03/02/2024
|
SULTANA BIBI
|
1312003WL0009953
|
SULTANA BIBI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194887
|
|
SULTANA BIBI
|
|
|
120
|
Gagret
|
HP-12-003-129-01127400/799
(SANGHNEI)
|
1312003129NRG24Z200120240216294
|
03/02/2024
|
SONIA DEVI
|
1312003WL0009953
|
SONIA DEVI
|
00354
|
PUNB0398600
|
28
|
28
|
Processed
|
16/03/2024
|
|
1889194893
|
|
SONIA DEVI
|
|
|
121
|
Gagret
|
HP-12-003-129-01127400/846
(SANGHNEI)
|
1312003129NRG24Z200120240216300
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0009953
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889194890
|
|
MEENA KUMARI
|
|
|
122
|
Gagret
|
HP-12-003-129-01127400/928
(SANGHNEI)
|
1312003129NRG24Z200120240216312
|
03/02/2024
|
SEEMA RANI
|
1312003WL0009953
|
SEEMA RANI
|
00354
|
PUNB0398600
|
38
|
38
|
Processed
|
16/03/2024
|
|
1889194891
|
|
SEEMA RANI
|
|
|
123
|
Gagret
|
HP-12-003-129-01127400/949
(SANGHNEI)
|
1312003129NRG24Z200120240216313
|
03/02/2024
|
SHAKINA BIBI
|
1312003WL0009953
|
SHAKINA BIBI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194888
|
|
SHAKINA BIBI
|
|
|
124
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24Z200120240220749
|
03/02/2024
|
Anjana Devi
|
1312003WL0010072
|
Anjana Devi
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194875
|
|
Anjana Devi
|
|
|
125
|
Gagret
|
HP-12-003-130-01129500/159
(TATEHRA)
|
1312003130NRG24Z200120240220755
|
03/02/2024
|
Saroj Devi
|
1312003WL0010072
|
Saroj Devi
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194881
|
|
Saroj Devi
|
|
|
126
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24Z200120240220735
|
03/02/2024
|
RAMNA DEVI
|
1312003WL0010072
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194878
|
|
RAMNA DEVI
|
|
|
127
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24Z200120240220732
|
03/02/2024
|
BALDEV SINGH
|
1312003WL0010072
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195056
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
128
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219786
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0010047
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195059
|
|
SEEMA DEVI
|
|
|
129
|
Gagret
|
HP-12-003-101-01128300/197-A
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219794
|
03/02/2024
|
Karam Chand
|
1312003WL0010047
|
Karam Chand
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195061
|
|
Karam Chand
|
|
|
130
|
Gagret
|
HP-12-003-101-01128300/751
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219811
|
03/02/2024
|
GIAN DEVI
|
1312003WL0010047
|
GIAN DEVI
|
00354
|
PUNB0399200
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195057
|
|
GIAN DEVI
|
|
|
131
|
Gagret
|
HP-12-003-122-01125500/47
(NAKROH)
|
1312003122NRG24Z200120240221501
|
03/02/2024
|
kusum lata
|
1312003WL0010089
|
kusum lata
|
00354
|
PUNB0399200
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195058
|
|
kusum lata
|
|
|
132
|
Gagret
|
HP-12-003-129-01127400/839
(SANGHNEI)
|
1312003129NRG24Z200120240216299
|
03/02/2024
|
SURINDER PAL
|
1312003WL0009953
|
SURINDER PAL
|
00354
|
PUNB0399200
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889195060
|
|
SURINDER PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
133
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24Z200120240220536
|
03/02/2024
|
PROMILA DEVI
|
1312003WL0010069
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889195066
|
|
PROMILA DEVI
|
|
|
134
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z200120240220561
|
03/02/2024
|
MUKHTIYAR SINGH
|
1312003WL0010069
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889195064
|
|
MUKHTIYAR SINGH
|
|
|
135
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218807
|
03/02/2024
|
USHA DEVI
|
1312003WL0010031
|
USHA DEVI
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889195069
|
|
USHA DEVI
|
|
|
136
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24Z200120240219072
|
03/02/2024
|
LAKHWINDER KAUR
|
1312003WL0010033
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
89
|
89
|
Processed
|
16/03/2024
|
|
1889195070
|
|
LAKHWINDER KAUR
|
|
|
137
|
Gagret
|
HP-12-003-129-01127400/847
(SANGHNEI)
|
1312003129NRG24Z200120240216301
|
03/02/2024
|
DOLLY JASWAL
|
1312003WL0009953
|
DOLLY JASWAL
|
00415
|
SBIN0002343
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889195065
|
|
DOLLY JASWAL
|
|
|
138
|
Gagret
|
HP-12-003-129-01127400/849
(SANGHNEI)
|
1312003129NRG24Z200120240216302
|
03/02/2024
|
SURESH KUMAR JASWAL
|
1312003WL0009953
|
SURESH KUMAR JASWAL
|
00415
|
SBIN0002343
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889195063
|
|
SURESH KUMAR JASWAL
|
|
|
139
|
Gagret
|
HP-12-003-129-01127400/927
(SANGHNEI)
|
1312003129NRG24Z200120240216311
|
03/02/2024
|
SAPNA DEVI
|
1312003WL0009953
|
SAPNA DEVI
|
00415
|
SBIN0002343
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889195067
|
|
SAPNA DEVI
|
|
|
140
|
Gagret
|
HP-12-003-130-01129500/340
(TATEHRA)
|
1312003130NRG24Z200120240220729
|
03/02/2024
|
RANI DEVI
|
1312003WL0010072
|
RANI DEVI
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195068
|
|
RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
141
|
Gagret
|
HP-12-003-101-01126200/13
(BHANJAL UPPER)
|
1312003101NRG24Z200120240219777
|
03/02/2024
|
Rachna Devi
|
1312003WL0010047
|
Rachna Devi
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195072
|
|
Rachna Devi
|
|
|
142
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24Z230120240227938
|
03/02/2024
|
Mrs. REENA DEVI
|
1312003WL0010189
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195073
|
|
Mrs. REENA DEVI
|
|
|
143
|
Gagret
|
HP-12-003-109-01125100/309
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240219106
|
03/02/2024
|
YASHPAL SINGH
|
1312003WL0010034
|
YASHPAL SINGH
|
00415
|
SBIN0009086
|
117
|
117
|
Processed
|
16/03/2024
|
|
1889195071
|
|
YASHPAL SINGH
|
|
|
144
|
Gagret
|
HP-12-003-109-01125100/310
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z200120240219107
|
03/02/2024
|
Rahul Chaudhary
|
1312003WL0010034
|
Rahul Chaudhary
|
00415
|
SBIN0009086
|
132
|
132
|
Processed
|
16/03/2024
|
|
1889195075
|
|
Rahul Chaudhary
|
|
|
145
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24Z200120240221495
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010089
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195074
|
|
SUDESH KUMARI
|
|
|
146
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24Z200120240221509
|
03/02/2024
|
Roshni
|
1312003WL0010089
|
Roshni
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889195076
|
|
Roshni
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
147
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24Z200120240221591
|
03/02/2024
|
Suman Rani
|
1312003WL0010090
|
Suman Rani
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889195087
|
|
Suman Rani
|
|
|
148
|
Gagret
|
HP-12-003-096-01123000/63
(BABEHAR)
|
1312003096NRG24Z200120240221544
|
03/02/2024
|
MANJEET KAUR
|
1312003WL0010090
|
MANJEET KAUR
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889195081
|
|
MANJEET KAUR
|
|
|
149
|
Gagret
|
HP-12-003-102-01123300/17
(CHALET)
|
1312003102NRG24Z200120240221612
|
03/02/2024
|
RESHMA DEVI
|
1312003WL0010091
|
RESHMA DEVI
|
00415
|
SBIN0050163
|
120
|
120
|
Processed
|
16/03/2024
|
|
1889195082
|
|
RESHMA DEVI
|
|
|
150
|
Gagret
|
HP-12-003-103-01122900/216-B
(DANGOH KHAS)
|
1312003103NRG24Z230120240227996
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010189
|
SUDESH KUMARI
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195084
|
|
SUDESH KUMARI
|
|
|
151
|
Gagret
|
HP-12-003-103-01122900/391
(DANGOH KHAS)
|
1312003103NRG24Z230120240227981
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003WL0010189
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195085
|
|
SHAKUNTLA DEVI
|
|
|
152
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24Z230120240227961
|
03/02/2024
|
KISHORI LAL
|
1312003WL0010189
|
KISHORI LAL
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195083
|
|
KISHORI LAL
|
|
|
153
|
Gagret
|
HP-12-003-107-01121400/303
(GANU MANDWARA)
|
1312003107NRG24Z210120240223421
|
03/02/2024
|
CHAMAN KUMAR
|
1312003WL0010153
|
CHAMAN KUMAR
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889195077
|
|
CHAMAN KUMAR
|
|
|
154
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003128NRG24Z210120240223312
|
03/02/2024
|
KARTAR CHAND
|
1312003WL0010152
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195079
|
|
KARTAR CHAND
|
|
|
155
|
Gagret
|
HP-12-003-128-01121900/378
(SALOH BERI)
|
1312003128NRG24Z210120240223286
|
03/02/2024
|
REENU KUMARI
|
1312003WL0010152
|
REENU KUMARI
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889195086
|
|
REENU KUMARI
|
|
|
156
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24Z210120240223288
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0010152
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195078
|
|
MAMTA DEVI
|
|
|
157
|
Gagret
|
HP-12-003-128-01121900/400
(SALOH BERI)
|
1312003128NRG24Z210120240223291
|
03/02/2024
|
Suman Lata
|
1312003WL0010152
|
Suman Lata
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195080
|
|
Suman Lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
158
|
Gagret
|
HP-12-003-106-01128600/302
(GAGRET UPPER)
|
1312003106NRG24Z200120240220962
|
03/02/2024
|
CHANDERKESH
|
1312003WL0010079
|
CHANDERKESH
|
00415
|
SBIN0050184
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889195093
|
|
CHANDERKESH
|
|
|
159
|
Gagret
|
HP-12-003-117-01129900/356
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218809
|
03/02/2024
|
RUMLA DEVI
|
1312003WL0010031
|
RUMLA DEVI
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195094
|
|
RUMLA DEVI
|
|
|
160
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218812
|
03/02/2024
|
PINKI DEVI
|
1312003WL0010031
|
PINKI DEVI
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195095
|
|
PINKI DEVI
|
|
|
161
|
Gagret
|
HP-12-003-129-01127400/230
(SANGHNEI)
|
1312003129NRG24Z200120240216234
|
03/02/2024
|
USHA DEVI
|
1312003WL0009953
|
USHA DEVI
|
00415
|
SBIN0050184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889195088
|
|
USHA DEVI
|
|
|
162
|
Gagret
|
HP-12-003-129-01127400/63
(SANGHNEI)
|
1312003129NRG24Z200120240216273
|
03/02/2024
|
JAMAL DEEN
|
1312003WL0009953
|
JAMAL DEEN
|
00415
|
SBIN0050184
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195089
|
|
JAMAL DEEN
|
|
|
163
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24Z200120240216286
|
03/02/2024
|
KUNTA DEVI
|
1312003WL0009953
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
28
|
28
|
Processed
|
16/03/2024
|
|
1889195091
|
|
KUNTA DEVI
|
|
|
164
|
Gagret
|
HP-12-003-129-01127400/999
(SANGHNEI)
|
1312003129NRG24Z200120240216319
|
03/02/2024
|
RAJNI BALA
|
1312003WL0009953
|
RAJNI BALA
|
00415
|
SBIN0050184
|
38
|
38
|
Processed
|
16/03/2024
|
|
1889195090
|
|
RAJNI BALA
|
|
|
165
|
Gagret
|
HP-12-003-130-01129500/14
(TATEHRA)
|
1312003130NRG24Z200120240220761
|
03/02/2024
|
DEV RAJ
|
1312003WL0010072
|
DEV RAJ
|
00415
|
SBIN0050184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889195092
|
|
DEV RAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
166
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24Z200120240220555
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0010069
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195097
|
|
SAROJ DEVI WO VIJAY KUMAR
|
|
|
167
|
Gagret
|
HP-12-003-129-01127400/1000
(SANGHNEI)
|
1312003129NRG24Z200120240216211
|
03/02/2024
|
MOHINDER SINGH
|
1312003WL0009953
|
MOHINDER SINGH
|
00462
|
UCBA0002227
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889195096
|
|
MOHINDER SINGH JASWAL S/O SUDRESHAN SING
|
|
|
168
|
Gagret
|
HP-12-003-129-01127400/352
(SANGHNEI)
|
1312003129NRG24Z200120240216244
|
03/02/2024
|
MASTAK ALI
|
1312003WL0009953
|
MASTAK ALI
|
00462
|
UCBA0002227
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195099
|
|
MASTAK ALI SO DAN MOHAMMAD
|
|
|
169
|
Gagret
|
HP-12-003-129-01127400/352
(SANGHNEI)
|
1312003129NRG24Z200120240216245
|
03/02/2024
|
Rahmat Bibi
|
1312003WL0009953
|
Rahmat Bibi
|
00462
|
UCBA0002227
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195100
|
|
RAHMATI BIBI
|
|
|
170
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24Z200120240216310
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0009953
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
28
|
28
|
Processed
|
16/03/2024
|
|
1889195098
|
|
RAVINDER SINGH
|
|
|
171
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24Z200120240220750
|
03/02/2024
|
SALOCHNA DEVI
|
1312003WL0010072
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195103
|
|
SALOCHNA DEVI
|
|
|
172
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24Z200120240220746
|
03/02/2024
|
CHAND RANI
|
1312003WL0010072
|
CHAND RANI
|
00462
|
UCBA0002227
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195101
|
|
CHAND RANI
|
|
|
173
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24Z200120240220738
|
03/02/2024
|
LEELA DEVI
|
1312003WL0010072
|
LEELA DEVI
|
00462
|
UCBA0002227
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195102
|
|
LEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18737
|
18737
|
|
|
|
|
|
|
|