|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z280120240256199
|
13/02/2024
|
SURINDER KAUR
|
1312004WL0010396
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304191
|
|
SURINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-166-01182400/1049
(PANDOGA)
|
1312004166NRG24Z270120240244705
|
13/02/2024
|
ANITA DEVI
|
1312004WL0010308
|
ANITA DEVI
|
00089
|
CBIN0280426
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313822
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-132-01195700/103-A
(BALIWAL)
|
1312004132NRG24Z280120240254782
|
13/02/2024
|
MAHINDER KAUR
|
1312004WL0010390
|
MAHINDER KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313846
|
|
MAHINDER KAUR
|
|
|
4
|
Haroli
|
HP-12-004-132-01195700/104-A
(BALIWAL)
|
1312004132NRG24Z280120240254785
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010390
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314037
|
|
SUNITA DEVI
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/117-A
(BALIWAL)
|
1312004132NRG24Z280120240254806
|
13/02/2024
|
GURMEET KAUR
|
1312004WL0010390
|
GURMEET KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309222
|
|
GURMEET KAUR
|
|
|
6
|
Haroli
|
HP-12-004-132-01195700/117-A
(BALIWAL)
|
1312004132NRG24Z280120240254807
|
13/02/2024
|
JASVEER SINGH
|
1312004WL0010390
|
JASVEER SINGH
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309223
|
|
JASVEER SINGH
|
|
|
7
|
Haroli
|
HP-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24Z280120240254812
|
13/02/2024
|
HARBANS SINGH
|
1312004WL0010390
|
HARBANS SINGH
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313998
|
|
HARBANS SINGH
|
|
|
8
|
Haroli
|
HP-12-004-132-01195700/135-A
(BALIWAL)
|
1312004132NRG24Z280120240254833
|
13/02/2024
|
Ramesh Chand
|
1312004WL0010390
|
Ramesh Chand
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313836
|
|
Ramesh Chand
|
|
|
9
|
Haroli
|
HP-12-004-132-01195700/156-A
(BALIWAL)
|
1312004132NRG24Z280120240254863
|
13/02/2024
|
Neelam Devi
|
1312004WL0010390
|
Neelam Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314005
|
|
Neelam Devi
|
|
|
10
|
Haroli
|
HP-12-004-132-01195700/16-A
(BALIWAL)
|
1312004132NRG24Z280120240254869
|
13/02/2024
|
Tarlok Chand
|
1312004WL0010390
|
Tarlok Chand
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314007
|
|
Tarlok Chand
|
|
|
11
|
Haroli
|
HP-12-004-132-01195700/163-A
(BALIWAL)
|
1312004132NRG24Z280120240254875
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010390
|
VEENA DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313830
|
|
VEENA DEVI
|
|
|
12
|
Haroli
|
HP-12-004-132-01195700/170-A
(BALIWAL)
|
1312004132NRG24Z280120240254884
|
13/02/2024
|
Dharam Pal
|
1312004WL0010390
|
Dharam Pal
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304782
|
|
Dharam Pal
|
|
|
13
|
Haroli
|
HP-12-004-132-01195700/171-A
(BALIWAL)
|
1312004132NRG24Z280120240254885
|
13/02/2024
|
SANTOSH KAUR
|
1312004WL0010390
|
SANTOSH KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313825
|
|
SANTOSH KAUR
|
|
|
14
|
Haroli
|
HP-12-004-132-01195700/183
(BALIWAL)
|
1312004132NRG24Z280120240254892
|
13/02/2024
|
MURARI LAL
|
1312004WL0010390
|
MURARI LAL
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889315007
|
|
MURARI LAL
|
|
|
15
|
Haroli
|
HP-12-004-132-01195700/193-A
(BALIWAL)
|
1312004132NRG24Z280120240254897
|
13/02/2024
|
POONAM DEVI
|
1312004WL0010390
|
POONAM DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314011
|
|
POONAM DEVI
|
|
|
16
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254904
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010390
|
URMILA DEVI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313837
|
|
URMILA DEVI
|
|
|
17
|
Haroli
|
HP-12-004-132-01195700/205-A
(BALIWAL)
|
1312004132NRG24Z280120240254909
|
13/02/2024
|
GURDEV KAUR
|
1312004WL0010390
|
GURDEV KAUR
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314016
|
|
GURDEV KAUR
|
|
|
18
|
Haroli
|
HP-12-004-132-01195700/234
(BALIWAL)
|
1312004132NRG24Z280120240254948
|
13/02/2024
|
GURBACHAN SINGH
|
1312004WL0010390
|
GURBACHAN SINGH
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313845
|
|
GURBACHAN SINGH
|
|
|
19
|
Haroli
|
HP-12-004-132-01195700/299
(BALIWAL)
|
1312004132NRG24Z280120240254972
|
13/02/2024
|
SULINDRA KAUR
|
1312004WL0010390
|
SULINDRA KAUR
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889314034
|
|
SULINDRA KAUR
|
|
|
20
|
Haroli
|
HP-12-004-132-01195700/31-A
(BALIWAL)
|
1312004132NRG24Z280120240254976
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010390
|
BHOLI DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314013
|
|
BHOLI DEVI
|
|
|
21
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24Z280120240255010
|
13/02/2024
|
VIMLA
|
1312004WL0010390
|
VIMLA
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314000
|
|
VIMLA
|
|
|
22
|
Haroli
|
HP-12-004-132-01195700/354
(BALIWAL)
|
1312004132NRG24Z280120240255014
|
13/02/2024
|
RESHAM KAUR
|
1312004WL0010390
|
RESHAM KAUR
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309180
|
|
RESHAM KAUR
|
|
|
23
|
Haroli
|
HP-12-004-132-01195700/355
(BALIWAL)
|
1312004132NRG24Z280120240255017
|
13/02/2024
|
PARMLA DEVI
|
1312004WL0010390
|
PARMLA DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889313999
|
|
PARMLA DEVI
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/361
(BALIWAL)
|
1312004132NRG24Z280120240255025
|
13/02/2024
|
HARMESH KAUR
|
1312004WL0010390
|
HARMESH KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240115F90B
|
Account Closed
|
|
|
|
25
|
Haroli
|
HP-12-004-132-01195700/378
(BALIWAL)
|
1312004132NRG24Z280120240255045
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010390
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889314002
|
|
SUNITA DEVI
|
|
|
26
|
Haroli
|
HP-12-004-132-01195700/41-A
(BALIWAL)
|
1312004132NRG24Z280120240255075
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010390
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889314012
|
|
NIRMLA DEVI
|
|
|
27
|
Haroli
|
HP-12-004-132-01195700/412
(BALIWAL)
|
1312004132NRG24Z280120240255078
|
13/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010390
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314019
|
|
SUKHVINDER KAUR
|
|
|
28
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24Z280120240255087
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010391
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889314006
|
|
NIRMLA DEVI
|
|
|
29
|
Haroli
|
HP-12-004-132-01195700/42-A
(BALIWAL)
|
1312004132NRG24Z280120240255095
|
13/02/2024
|
BALJIT KAUR
|
1312004WL0010391
|
BALJIT KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889314038
|
|
BALJIT KAUR
|
|
|
30
|
Haroli
|
HP-12-004-132-01195700/438
(BALIWAL)
|
1312004132NRG24Z280120240255121
|
13/02/2024
|
RAJJO DEVI
|
1312004WL0010391
|
RAJJO DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314029
|
|
RAJJO DEVI
|
|
|
31
|
Haroli
|
HP-12-004-132-01195700/471
(BALIWAL)
|
1312004132NRG24Z280120240255156
|
13/02/2024
|
JAGDISH KAUR
|
1312004WL0010391
|
JAGDISH KAUR
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889316181
|
|
JAGDISH KAUR
|
|
|
32
|
Haroli
|
HP-12-004-132-01195700/505
(BALIWAL)
|
1312004132NRG24Z280120240255180
|
13/02/2024
|
SUKHDEI
|
1312004WL0010391
|
SUKHDEI
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889309166
|
|
SUKHDEI
|
|
|
33
|
Haroli
|
HP-12-004-132-01195700/555
(BALIWAL)
|
1312004132NRG24Z280120240255245
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010391
|
JASWINDER KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314035
|
|
JASWINDER KAUR
|
|
|
34
|
Haroli
|
HP-12-004-132-01195700/567
(BALIWAL)
|
1312004132NRG24Z280120240255255
|
13/02/2024
|
MOHANI DEVI
|
1312004WL0010391
|
MOHANI DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309255
|
|
MOHANI DEVI
|
|
|
35
|
Haroli
|
HP-12-004-132-01195700/582
(BALIWAL)
|
1312004132NRG24Z280120240255269
|
13/02/2024
|
RAJWINDER
|
1312004WL0010391
|
RAJWINDER
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309294
|
|
RAJWINDER
|
|
|
36
|
Haroli
|
HP-12-004-132-01195700/583
(BALIWAL)
|
1312004132NRG24Z280120240255272
|
13/02/2024
|
NEELAM KUMARI
|
1312004WL0010391
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309295
|
|
NEELAM KUMARI
|
|
|
37
|
Haroli
|
HP-12-004-132-01195700/586
(BALIWAL)
|
1312004132NRG24Z280120240254762
|
13/02/2024
|
SANTOSH DEVI
|
1312004WL0010389
|
SANTOSH DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309293
|
|
SANTOSH DEVI
|
|
|
38
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24Z280120240254754
|
13/02/2024
|
SARBJIT KAUR
|
1312004WL0010389
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309492
|
|
SARBJIT KAUR
|
|
|
39
|
Haroli
|
HP-12-004-132-01195700/618
(BALIWAL)
|
1312004132NRG24Z280120240254748
|
13/02/2024
|
Jasvir Kaur
|
1312004WL0010389
|
Jasvir Kaur
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313828
|
|
Jasvir Kaur
|
|
|
40
|
Haroli
|
HP-12-004-132-01195700/634
(BALIWAL)
|
1312004132NRG24Z280120240254733
|
13/02/2024
|
Parveen Kaur
|
1312004WL0010389
|
Parveen Kaur
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309482
|
|
Parveen Kaur
|
|
|
41
|
Haroli
|
HP-12-004-132-01195700/642
(BALIWAL)
|
1312004132NRG24Z280120240254719
|
13/02/2024
|
Neelam Kaur
|
1312004WL0010389
|
Neelam Kaur
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314024
|
|
Neelam Kaur
|
|
|
42
|
Haroli
|
HP-12-004-132-01195700/645
(BALIWAL)
|
1312004132NRG24Z280120240254715
|
13/02/2024
|
Pooja Devi
|
1312004WL0010389
|
Pooja Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304621
|
|
Pooja Devi
|
|
|
43
|
Haroli
|
HP-12-004-132-01195700/66-A
(BALIWAL)
|
1312004132NRG24Z280120240254696
|
13/02/2024
|
SAROJ DEVI
|
1312004WL0010389
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314004
|
|
SAROJ DEVI
|
|
|
44
|
Haroli
|
HP-12-004-132-01195700/661
(BALIWAL)
|
1312004132NRG24Z280120240254701
|
13/02/2024
|
Jeet Singh
|
1312004WL0010389
|
Jeet Singh
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304770
|
|
Jeet Singh
|
|
|
45
|
Haroli
|
HP-12-004-132-01195700/68-A
(BALIWAL)
|
1312004132NRG24Z280120240254674
|
13/02/2024
|
KASHMIRO DEVI
|
1312004WL0010389
|
KASHMIRO DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314010
|
|
KASHMIRO DEVI
|
|
|
46
|
Haroli
|
HP-12-004-132-01195700/685
(BALIWAL)
|
1312004132NRG24Z280120240254676
|
13/02/2024
|
Sharda devi
|
1312004WL0010389
|
Sharda devi
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314003
|
|
Sharda devi
|
|
|
47
|
Haroli
|
HP-12-004-132-01195700/699
(BALIWAL)
|
1312004132NRG24Z280120240254670
|
13/02/2024
|
Asha Rani
|
1312004WL0010389
|
Asha Rani
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304818
|
|
Asha Rani
|
|
|
48
|
Haroli
|
HP-12-004-132-01195700/713
(BALIWAL)
|
1312004132NRG24Z280120240254667
|
13/02/2024
|
MANISHA DEVI
|
1312004WL0010389
|
MANISHA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304174
|
|
MANISHA DEVI
|
|
|
49
|
Haroli
|
HP-12-004-132-01195700/715
(BALIWAL)
|
1312004132NRG24Z280120240254669
|
13/02/2024
|
RAJINDER KAUR
|
1312004WL0010389
|
RAJINDER KAUR
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889301728
|
|
RAJINDER KAUR
|
|
|
50
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24Z280120240254662
|
13/02/2024
|
KIRNA DEVI
|
1312004WL0010389
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304179
|
|
KIRNA DEVI
|
|
|
51
|
Haroli
|
HP-12-004-132-01195700/734
(BALIWAL)
|
1312004132NRG24Z280120240254656
|
13/02/2024
|
BAKSHO DEVI
|
1312004WL0010389
|
BAKSHO DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314008
|
|
BAKSHO DEVI
|
|
|
52
|
Haroli
|
HP-12-004-132-01195700/739
(BALIWAL)
|
1312004132NRG24Z280120240254646
|
13/02/2024
|
SARVJEET KAUR
|
1312004WL0010389
|
SARVJEET KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313835
|
|
SARVJEET KAUR
|
|
|
53
|
Haroli
|
HP-12-004-132-01195700/747
(BALIWAL)
|
1312004132NRG24Z280120240254649
|
13/02/2024
|
RUCHI
|
1312004WL0010389
|
RUCHI
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889316182
|
|
RUCHI
|
|
|
54
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24Z280120240254648
|
13/02/2024
|
CHHINDO DEVI
|
1312004WL0010389
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314001
|
|
CHHINDO DEVI
|
|
|
55
|
Haroli
|
HP-12-004-132-01195700/77-A
(BALIWAL)
|
1312004132NRG24Z280120240254644
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010389
|
RAJ KUMARI
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889314023
|
|
RAJ KUMARI
|
|
|
56
|
Haroli
|
HP-12-004-132-01195700/96-A
(BALIWAL)
|
1312004132NRG24Z280120240254605
|
13/02/2024
|
CHAMAN LAL
|
1312004WL0010389
|
CHAMAN LAL
|
00089
|
CBIN0282004
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N03240115F7C2
|
Account Holder Expire
|
|
|
|
57
|
Haroli
|
HP-12-004-145-01195400/18
(DHRAMPUR)
|
1312004145NRG24Z300120240261773
|
13/02/2024
|
Ranvir Kumar
|
1312004WL0010444
|
Ranvir Kumar
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313827
|
|
Ranvir Kumar
|
|
|
58
|
Haroli
|
HP-12-004-145-01195400/340
(DHRAMPUR)
|
1312004145NRG24Z300120240261715
|
13/02/2024
|
Vimla Devi
|
1312004WL0010444
|
Vimla Devi
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313826
|
|
Vimla Devi
|
|
|
59
|
Haroli
|
HP-12-004-145-01195400/368
(DHRAMPUR)
|
1312004145NRG24Z300120240261690
|
13/02/2024
|
Chanchala Devi
|
1312004WL0010444
|
Chanchala Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304625
|
|
Chanchala Devi
|
|
|
60
|
Haroli
|
HP-12-004-145-01195400/369
(DHRAMPUR)
|
1312004145NRG24Z300120240261684
|
13/02/2024
|
Santosh Kumari
|
1312004WL0010444
|
Santosh Kumari
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309298
|
|
Santosh Kumari
|
|
|
61
|
Haroli
|
HP-12-004-145-01195400/382
(DHRAMPUR)
|
1312004145NRG24Z300120240261674
|
13/02/2024
|
Raksha Devi
|
1312004WL0010444
|
Raksha Devi
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304616
|
|
Raksha Devi
|
|
|
62
|
Haroli
|
HP-12-004-145-01195400/400
(DHRAMPUR)
|
1312004145NRG24Z300120240261856
|
13/02/2024
|
Asha Devi
|
1312004WL0010444
|
Asha Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304768
|
|
Asha Devi
|
|
|
63
|
Haroli
|
HP-12-004-145-01195400/416
(DHRAMPUR)
|
1312004145NRG24Z300120240261850
|
13/02/2024
|
Bhajan Lal
|
1312004WL0010444
|
Bhajan Lal
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313843
|
|
Bhajan Lal
|
|
|
64
|
Haroli
|
HP-12-004-145-01195400/430-A
(DHRAMPUR)
|
1312004145NRG24Z300120240261824
|
13/02/2024
|
TARA DEVI
|
1312004WL0010444
|
TARA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314985
|
|
TARA DEVI
|
|
|
65
|
Haroli
|
HP-12-004-150-01195800/336
(HAROLI)
|
1312004150NRG24Z300120240262175
|
13/02/2024
|
HUSNA RAM
|
1312004WL0010450
|
HUSNA RAM
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889314009
|
|
HUSNA RAM
|
|
|
66
|
Haroli
|
HP-12-004-150-01195800/350
(HAROLI)
|
1312004150NRG24Z300120240262183
|
13/02/2024
|
SHARDA DEVI
|
1312004WL0010450
|
SHARDA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889314021
|
|
SHARDA DEVI
|
|
|
67
|
Haroli
|
HP-12-004-150-01195800/377
(HAROLI)
|
1312004150NRG24Z300120240262191
|
13/02/2024
|
KAMLESH
|
1312004WL0010450
|
KAMLESH
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313834
|
|
KAMLESH
|
|
|
68
|
Haroli
|
HP-12-004-150-01195800/389
(HAROLI)
|
1312004150NRG24Z300120240262195
|
13/02/2024
|
POONAM DEVI
|
1312004WL0010450
|
POONAM DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313847
|
|
POONAM DEVI
|
|
|
69
|
Haroli
|
HP-12-004-150-01195800/421
(HAROLI)
|
1312004150NRG24Z300120240262201
|
13/02/2024
|
Neelam
|
1312004WL0010450
|
Neelam
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889315020
|
|
Neelam
|
|
|
70
|
Haroli
|
HP-12-004-150-01195800/502
(HAROLI)
|
1312004150NRG24Z300120240262221
|
13/02/2024
|
Nidhi Sharma
|
1312004WL0010450
|
Nidhi Sharma
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304620
|
|
Nidhi Sharma
|
|
|
71
|
Haroli
|
HP-12-004-154-01195300/167
(KANGAR)
|
1312004154NRG24Z270120240246893
|
13/02/2024
|
Sarita
|
1312004WL0010330
|
Sarita
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314028
|
|
Sarita
|
|
|
72
|
Haroli
|
HP-12-004-154-01195300/315
(KANGAR)
|
1312004154NRG24Z270120240246852
|
13/02/2024
|
SAROJ KUMARI
|
1312004WL0010330
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889314027
|
|
SAROJ KUMARI
|
|
|
73
|
Haroli
|
HP-12-004-155-02132600/122
(KARAMPUR)
|
1312004155NRG24Z270120240250370
|
13/02/2024
|
JAWAHAR LAL
|
1312004WL0010352
|
JAWAHAR LAL
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314036
|
|
JAWAHAR LAL
|
|
|
74
|
Haroli
|
HP-12-004-155-02132600/20
(KARAMPUR)
|
1312004155NRG24Z270120240250345
|
13/02/2024
|
KANTA DEVI
|
1312004WL0010352
|
KANTA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889313844
|
|
KANTA DEVI
|
|
|
75
|
Haroli
|
HP-12-004-155-02132600/444
(KARAMPUR)
|
1312004155NRG24Z270120240250310
|
13/02/2024
|
SALINDER KAUR
|
1312004WL0010352
|
SALINDER KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314033
|
|
SALINDER KAUR
|
|
|
76
|
Haroli
|
HP-12-004-155-02132600/466
(KARAMPUR)
|
1312004155NRG24Z270120240250307
|
13/02/2024
|
Raman Jot
|
1312004WL0010352
|
Raman Jot
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889301729
|
|
Raman Jot
|
|
|
77
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24Z290120240258914
|
13/02/2024
|
SANEH LATA
|
1312004WL0010415
|
SANEH LATA
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889314022
|
|
SANEH LATA
|
|
|
78
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24Z290120240258795
|
13/02/2024
|
SHALU
|
1312004WL0010415
|
SHALU
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304811
|
|
SHALU
|
|
|
79
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24Z290120240258801
|
13/02/2024
|
Balwinder Kaur
|
1312004WL0010415
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304185
|
|
Balwinder Kaur
|
|
|
80
|
Haroli
|
HP-12-004-165-01196000/937
(PALKAWAH)
|
1312004165NRG24Z290120240258785
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010415
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304630
|
|
SURJEET KAUR
|
|
|
81
|
Haroli
|
HP-12-004-165-01196000/948
(PALKAWAH)
|
1312004165NRG24Z290120240258777
|
13/02/2024
|
MANJINDER KAUR
|
1312004WL0010415
|
MANJINDER KAUR
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313832
|
|
MANJINDER KAUR
|
|
|
82
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24Z290120240258773
|
13/02/2024
|
SOM DUTT
|
1312004WL0010415
|
SOM DUTT
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314020
|
|
SOM DUTT
|
|
|
83
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24Z270120240252114
|
13/02/2024
|
CHAMPA DEVI
|
1312004WL0010370
|
CHAMPA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314026
|
|
CHAMPA DEVI
|
|
|
84
|
Haroli
|
HP-12-004-170-02134300/121
(RODA)
|
1312004170NRG24Z270120240252115
|
13/02/2024
|
DALEL SINGH
|
1312004WL0010370
|
DALEL SINGH
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314025
|
|
DALEL SINGH
|
|
|
85
|
Haroli
|
HP-12-004-170-02134300/146
(RODA)
|
1312004170NRG24Z270120240252107
|
13/02/2024
|
SATYA
|
1312004WL0010370
|
SATYA
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313839
|
|
SATYA
|
|
|
86
|
Haroli
|
HP-12-004-170-02134300/146
(RODA)
|
1312004170NRG24Z270120240252110
|
13/02/2024
|
SATYA
|
1312004WL0010370
|
SATYA
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313840
|
|
SATYA
|
|
|
87
|
Haroli
|
HP-12-004-170-02134300/165
(RODA)
|
1312004170NRG24Z270120240252100
|
13/02/2024
|
Saroj Devi
|
1312004WL0010370
|
Saroj Devi
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309491
|
|
Saroj Devi
|
|
|
88
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24Z270120240252095
|
13/02/2024
|
ANU BALA
|
1312004WL0010370
|
ANU BALA
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304817
|
|
ANU BALA
|
|
|
89
|
Haroli
|
HP-12-004-170-02134300/202
(RODA)
|
1312004170NRG24Z270120240252140
|
13/02/2024
|
Mamta Devi
|
1312004WL0010370
|
Mamta Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304769
|
|
Mamta Devi
|
|
|
90
|
Haroli
|
HP-12-004-170-02134300/217
(RODA)
|
1312004170NRG24Z270120240252148
|
13/02/2024
|
Sandhaya Devi
|
1312004WL0010370
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309490
|
|
Sandhaya Devi
|
|
|
91
|
Haroli
|
HP-12-004-170-02134300/217
(RODA)
|
1312004170NRG24Z270120240252149
|
13/02/2024
|
Sandhaya Devi
|
1312004WL0010370
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309489
|
|
Sandhaya Devi
|
|
|
92
|
Haroli
|
HP-12-004-170-02134300/219
(RODA)
|
1312004170NRG24Z270120240252155
|
13/02/2024
|
vidya devi
|
1312004WL0010370
|
vidya devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309273
|
|
vidya devi
|
|
|
93
|
Haroli
|
HP-12-004-170-02134300/219
(RODA)
|
1312004170NRG24Z270120240252156
|
13/02/2024
|
vidya devi
|
1312004WL0010370
|
vidya devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309272
|
|
vidya devi
|
|
|
94
|
Haroli
|
HP-12-004-170-02134300/226
(RODA)
|
1312004170NRG24Z270120240252158
|
13/02/2024
|
RAJ RANI
|
1312004WL0010370
|
RAJ RANI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313829
|
|
RAJ RANI
|
|
|
95
|
Haroli
|
HP-12-004-170-02134300/231
(RODA)
|
1312004170NRG24Z270120240252137
|
13/02/2024
|
KIRNA DEVI
|
1312004WL0010370
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N03240115F8F9
|
Account Closed
|
|
|
|
96
|
Haroli
|
HP-12-004-170-02134300/253
(RODA)
|
1312004170NRG24Z270120240252125
|
13/02/2024
|
VIDYA DEVI
|
1312004WL0010370
|
VIDYA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309252
|
|
VIDYA DEVI
|
|
|
97
|
Haroli
|
HP-12-004-170-02134300/255
(RODA)
|
1312004170NRG24Z270120240252201
|
13/02/2024
|
VIMLA DEVI
|
1312004WL0010370
|
VIMLA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313824
|
|
VIMLA DEVI
|
|
|
98
|
Haroli
|
HP-12-004-170-02134300/258
(RODA)
|
1312004170NRG24Z270120240252189
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010370
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309253
|
|
SUNITA DEVI
|
|
|
99
|
Haroli
|
HP-12-004-170-02134300/26
(RODA)
|
1312004170NRG24Z270120240252192
|
13/02/2024
|
POOJA DEVI
|
1312004WL0010370
|
POOJA DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889304192
|
|
POOJA DEVI
|
|
|
100
|
Haroli
|
HP-12-004-170-02134300/264
(RODA)
|
1312004170NRG24Z270120240252187
|
13/02/2024
|
Bandna kumari
|
1312004WL0010370
|
Bandna kumari
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889313833
|
|
Bandna kumari
|
|
|
101
|
Haroli
|
HP-12-004-170-02134300/276
(RODA)
|
1312004170NRG24Z270120240252179
|
13/02/2024
|
Lajya Devi
|
1312004WL0010370
|
Lajya Devi
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309480
|
|
Lajya Devi
|
|
|
102
|
Haroli
|
HP-12-004-170-02134300/277
(RODA)
|
1312004170NRG24Z270120240252178
|
13/02/2024
|
Kirna Devi
|
1312004WL0010370
|
Kirna Devi
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309479
|
|
Kirna Devi
|
|
|
103
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24Z270120240252176
|
13/02/2024
|
Usha Devi
|
1312004WL0010370
|
Usha Devi
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314030
|
|
Usha Devi
|
|
|
104
|
Haroli
|
HP-12-004-170-02134300/281
(RODA)
|
1312004170NRG24Z270120240252170
|
13/02/2024
|
Reshma
|
1312004WL0010370
|
Reshma
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304648
|
|
Reshma
|
|
|
105
|
Haroli
|
HP-12-004-170-02134300/281
(RODA)
|
1312004170NRG24Z270120240252171
|
13/02/2024
|
Reshma
|
1312004WL0010370
|
Reshma
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304647
|
|
Reshma
|
|
|
106
|
Haroli
|
HP-12-004-170-02134300/288
(RODA)
|
1312004170NRG24Z270120240252161
|
13/02/2024
|
Rekha Devi
|
1312004WL0010370
|
Rekha Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304194
|
|
Rekha Devi
|
|
|
107
|
Haroli
|
HP-12-004-170-02134300/288
(RODA)
|
1312004170NRG24Z270120240252162
|
13/02/2024
|
Rekha Devi
|
1312004WL0010370
|
Rekha Devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304193
|
|
Rekha Devi
|
|
|
108
|
Haroli
|
HP-12-004-170-02134300/294
(RODA)
|
1312004170NRG24Z270120240252218
|
13/02/2024
|
AMARJEET
|
1312004WL0010370
|
AMARJEET
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304180
|
|
AMARJEET
|
|
|
109
|
Haroli
|
HP-12-004-170-02134300/302
(RODA)
|
1312004170NRG24Z270120240252216
|
13/02/2024
|
ANITA DEVI
|
1312004WL0010370
|
ANITA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304195
|
|
ANITA DEVI
|
|
|
110
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24Z270120240252222
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010370
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304188
|
|
VEENA KUMARI
|
|
|
111
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24Z270120240252225
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010370
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304189
|
|
VEENA KUMARI
|
|
|
112
|
Haroli
|
HP-12-004-170-02134300/310
(RODA)
|
1312004170NRG24Z270120240252231
|
13/02/2024
|
Neeraj Kumar
|
1312004WL0010370
|
Neeraj Kumar
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313842
|
|
Neeraj Kumar
|
|
|
113
|
Haroli
|
HP-12-004-170-02134300/311
(RODA)
|
1312004170NRG24Z270120240252226
|
13/02/2024
|
Ramesh Chand
|
1312004WL0010370
|
Ramesh Chand
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313823
|
|
Ramesh Chand
|
|
|
114
|
Haroli
|
HP-12-004-170-02134300/66
(RODA)
|
1312004170NRG24Z270120240252202
|
13/02/2024
|
MOHINDER KAUR
|
1312004WL0010370
|
MOHINDER KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313841
|
|
MOHINDER KAUR
|
|
|
115
|
Haroli
|
HP-12-004-172-01195500/169
(SANSOWAL)
|
1312004175NRG24Z290120240260550
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010433
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889314015
|
|
PUSHPA DEVI
|
|
|
116
|
Haroli
|
HP-12-004-172-01195500/179
(SANSOWAL)
|
1312004175NRG24Z290120240260560
|
13/02/2024
|
Suresh Kumari
|
1312004WL0010433
|
Suresh Kumari
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889313848
|
|
Suresh Kumari
|
|
|
117
|
Haroli
|
HP-12-004-172-01195500/184
(SANSOWAL)
|
1312004175NRG24Z290120240260562
|
13/02/2024
|
SAROJ DEVI
|
1312004WL0010433
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313849
|
|
SAROJ DEVI
|
|
|
118
|
Haroli
|
HP-12-004-172-01195500/272
(SANSOWAL)
|
1312004175NRG24Z290120240260602
|
13/02/2024
|
Manjeet Kaur
|
1312004WL0010433
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309162
|
|
Manjeet Kaur
|
|
|
119
|
Haroli
|
HP-12-004-172-01195500/280
(SANSOWAL)
|
1312004175NRG24Z290120240260613
|
13/02/2024
|
BHAJAN KAUR
|
1312004WL0010433
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309169
|
|
BHAJAN KAUR
|
|
|
120
|
Haroli
|
HP-12-004-172-01195500/281
(SANSOWAL)
|
1312004175NRG24Z290120240260617
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010433
|
ASHA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309168
|
|
ASHA DEVI
|
|
|
121
|
Haroli
|
HP-12-004-172-01195500/309
(SANSOWAL)
|
1312004175NRG24Z290120240260636
|
13/02/2024
|
Asha Devi
|
1312004WL0010433
|
Asha Devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314031
|
|
Asha Devi
|
|
|
122
|
Haroli
|
HP-12-004-172-01195500/32
(SANSOWAL)
|
1312004175NRG24Z290120240260641
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010433
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314160
|
|
SANDESH KUMARI
|
|
|
123
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24Z290120240260695
|
13/02/2024
|
Babita Rani
|
1312004WL0010433
|
Babita Rani
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889314017
|
|
Babita Rani
|
|
|
124
|
Haroli
|
HP-12-004-172-01195500/359
(SANSOWAL)
|
1312004175NRG24Z290120240260696
|
13/02/2024
|
Kaka Ram
|
1312004WL0010433
|
Kaka Ram
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304613
|
|
Kaka Ram
|
|
|
125
|
Haroli
|
HP-12-004-172-01195500/366
(SANSOWAL)
|
1312004175NRG24Z290120240260701
|
13/02/2024
|
Santosh Devi
|
1312004WL0010433
|
Santosh Devi
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304805
|
|
Santosh Devi
|
|
|
126
|
Haroli
|
HP-12-004-172-01195500/369
(SANSOWAL)
|
1312004175NRG24Z290120240260704
|
13/02/2024
|
Seeta
|
1312004WL0010433
|
Seeta
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304804
|
|
Seeta
|
|
|
127
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24Z290120240260707
|
13/02/2024
|
Sandesh Kumari
|
1312004WL0010433
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304771
|
|
Sandesh Kumari
|
|
|
128
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24Z290120240260712
|
13/02/2024
|
Gurmeet Kaur
|
1312004WL0010433
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304806
|
|
Gurmeet Kaur
|
|
|
129
|
Haroli
|
HP-12-004-172-01195600/192
(SANSOWAL)
|
1312004175NRG24Z290120240260771
|
13/02/2024
|
Kailash Rani
|
1312004WL0010433
|
Kailash Rani
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889314018
|
|
Kailash Rani
|
|
|
130
|
Haroli
|
HP-12-004-172-01195600/391
(SANSOWAL)
|
1312004175NRG24Z290120240260785
|
13/02/2024
|
Santosh Devi
|
1312004WL0010433
|
Santosh Devi
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304816
|
|
Santosh Devi
|
|
|
131
|
Haroli
|
HP-12-004-172-01195600/398
(SANSOWAL)
|
1312004175NRG24Z290120240260792
|
13/02/2024
|
Mamta Devi
|
1312004WL0010433
|
Mamta Devi
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304814
|
|
Mamta Devi
|
|
|
132
|
Haroli
|
HP-12-004-172-01195600/411
(SANSOWAL)
|
1312004175NRG24Z290120240260812
|
13/02/2024
|
Seema kumari
|
1312004WL0010433
|
Seema kumari
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316189
|
|
Seema kumari
|
|
|
133
|
Haroli
|
HP-12-004-172-01195600/416
(SANSOWAL)
|
1312004175NRG24Z290120240260817
|
13/02/2024
|
Ranjna Devi
|
1312004WL0010433
|
Ranjna Devi
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313831
|
|
Ranjna Devi
|
|
|
134
|
Haroli
|
HP-12-004-175-01195600/397
(SANSOWAL)
|
1312004175NRG24Z290120240260823
|
13/02/2024
|
Raghubir Singh
|
1312004WL0010433
|
Raghubir Singh
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304820
|
|
Raghubir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
135
|
Haroli
|
HP-12-004-132-01195700/561
(BALIWAL)
|
1312004132NRG24Z280120240255249
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010391
|
JASWINDER KAUR
|
00089
|
CBIN0282194
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309254
|
|
JASWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
136
|
Haroli
|
HP-12-004-143-02135000/404
(CHHETRAN)
|
1312004143NRG24Z280120240255421
|
13/02/2024
|
REENA KUMARI
|
1312004WL0010392
|
REENA KUMARI
|
00152
|
HDFC0003143
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889309471
|
|
REENA KUMARI
|
|
|
137
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24Z280120240256189
|
13/02/2024
|
JASBIR KAUR
|
1312004WL0010396
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304822
|
|
JASBIR KAUR
|
|
|
138
|
Haroli
|
HP-12-004-173-01196700/307
(SINGA)
|
1312004173NRG24Z270120240249458
|
13/02/2024
|
NARENDERA DEVI
|
1312004WL0010349
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304766
|
|
NARENDERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
139
|
Haroli
|
HP-12-004-153-01182900/1126
(ISPUR)
|
1312004153NRG24Z280120240253838
|
13/02/2024
|
Yog Raj
|
1312004WL0010385
|
Yog Raj
|
00165
|
IBKL0000703
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304824
|
|
Yog Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
140
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24Z280120240254729
|
13/02/2024
|
Sushma Devi
|
1312004WL0010389
|
Sushma Devi
|
00176
|
IDIB000U030
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309483
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
141
|
Haroli
|
HP-12-004-141-02137300/123
(CHANDPUR)
|
1312004141NRG24Z270120240251040
|
13/02/2024
|
RANJEET SINGH
|
1312004WL0010358
|
RANJEET SINGH
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316172
|
|
RANJEET SINGH
|
|
|
142
|
Haroli
|
HP-12-004-141-02137300/130
(CHANDPUR)
|
1312004141NRG24Z270120240251036
|
13/02/2024
|
PRASHANT KUMAR
|
1312004WL0010358
|
PRASHANT KUMAR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309177
|
|
PRASHANT KUMAR
|
|
|
143
|
Haroli
|
HP-12-004-141-02137300/135
(CHANDPUR)
|
1312004141NRG24Z270120240251035
|
13/02/2024
|
SAPNA DEVI
|
1312004WL0010358
|
SAPNA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309450
|
|
SAPNA DEVI
|
|
|
144
|
Haroli
|
HP-12-004-141-02137300/25
(CHANDPUR)
|
1312004141NRG24Z270120240251028
|
13/02/2024
|
MUKESH RANI
|
1312004WL0010358
|
MUKESH RANI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309502
|
|
MUKESH RANI
|
|
|
145
|
Haroli
|
HP-12-004-141-02137300/28
(CHANDPUR)
|
1312004141NRG24Z270120240251025
|
13/02/2024
|
SOM NATH
|
1312004WL0010358
|
SOM NATH
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309256
|
|
SOM NATH
|
|
|
146
|
Haroli
|
HP-12-004-141-02137300/46
(CHANDPUR)
|
1312004141NRG24Z270120240251021
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010358
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889315017
|
|
PUSHPA DEVI
|
|
|
147
|
Haroli
|
HP-12-004-141-02137300/9
(CHANDPUR)
|
1312004141NRG24Z270120240251018
|
13/02/2024
|
RAKESH KUMAR
|
1312004WL0010358
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889315018
|
|
RAKESH KUMAR
|
|
|
148
|
Haroli
|
HP-12-004-143-02135000/223
(CHHETRAN)
|
1312004143NRG24Z280120240255300
|
13/02/2024
|
TARSEM LAL
|
1312004WL0010392
|
TARSEM LAL
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309226
|
|
TARSEM LAL
|
|
|
149
|
Haroli
|
HP-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24Z280120240255327
|
13/02/2024
|
RAJNI BALA
|
1312004WL0010392
|
RAJNI BALA
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309231
|
|
RAJNI BALA
|
|
|
150
|
Haroli
|
HP-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24Z280120240255326
|
13/02/2024
|
RAJNI BALA
|
1312004WL0010392
|
RAJNI BALA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309232
|
|
RAJNI BALA
|
|
|
151
|
Haroli
|
HP-12-004-143-02135000/266
(CHHETRAN)
|
1312004143NRG24Z280120240255329
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010392
|
NISHA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309472
|
|
NISHA DEVI
|
|
|
152
|
Haroli
|
HP-12-004-143-02135000/273
(CHHETRAN)
|
1312004143NRG24Z280120240255337
|
13/02/2024
|
NEERU
|
1312004WL0010392
|
NEERU
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314162
|
|
NEERU
|
|
|
153
|
Haroli
|
HP-12-004-143-02135000/273
(CHHETRAN)
|
1312004143NRG24Z280120240255336
|
13/02/2024
|
NEERU
|
1312004WL0010392
|
NEERU
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314163
|
|
NEERU
|
|
|
154
|
Haroli
|
HP-12-004-143-02135000/296
(CHHETRAN)
|
1312004143NRG24Z280120240255348
|
13/02/2024
|
SULINDERA DEVI
|
1312004WL0010392
|
SULINDERA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309170
|
|
SULINDERA DEVI
|
|
|
155
|
Haroli
|
HP-12-004-143-02135000/340
(CHHETRAN)
|
1312004143NRG24Z280120240255371
|
13/02/2024
|
BALWINDER KAUR
|
1312004WL0010392
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889309259
|
|
BALWINDER KAUR
|
|
|
156
|
Haroli
|
HP-12-004-143-02135000/348
(CHHETRAN)
|
1312004143NRG24Z280120240255377
|
13/02/2024
|
POOJA DEVI
|
1312004WL0010392
|
POOJA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309265
|
|
POOJA DEVI
|
|
|
157
|
Haroli
|
HP-12-004-143-02135000/348
(CHHETRAN)
|
1312004143NRG24Z280120240255376
|
13/02/2024
|
POOJA DEVI
|
1312004WL0010392
|
POOJA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309266
|
|
POOJA DEVI
|
|
|
158
|
Haroli
|
HP-12-004-143-02135000/349
(CHHETRAN)
|
1312004143NRG24Z280120240255379
|
13/02/2024
|
SALOCHANA DEVI
|
1312004WL0010392
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309268
|
|
SALOCHANA DEVI
|
|
|
159
|
Haroli
|
HP-12-004-143-02135000/349
(CHHETRAN)
|
1312004143NRG24Z280120240255378
|
13/02/2024
|
SALOCHANA DEVI
|
1312004WL0010392
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309267
|
|
SALOCHANA DEVI
|
|
|
160
|
Haroli
|
HP-12-004-143-02135000/352
(CHHETRAN)
|
1312004143NRG24Z280120240255382
|
13/02/2024
|
KASHMIR KAUR
|
1312004WL0010392
|
KASHMIR KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309285
|
|
KASHMIR KAUR
|
|
|
161
|
Haroli
|
HP-12-004-143-02135000/386
(CHHETRAN)
|
1312004143NRG24Z280120240255403
|
13/02/2024
|
MANJEET KAUR
|
1312004WL0010392
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889309466
|
|
MANJEET KAUR
|
|
|
162
|
Haroli
|
HP-12-004-143-02135000/386
(CHHETRAN)
|
1312004143NRG24Z280120240255404
|
13/02/2024
|
SURINDER SINGH
|
1312004WL0010392
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304177
|
|
SURINDER SINGH
|
|
|
163
|
Haroli
|
HP-12-004-143-02135000/401
(CHHETRAN)
|
1312004143NRG24Z280120240255418
|
13/02/2024
|
POOJA DEVI
|
1312004WL0010392
|
POOJA DEVI
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889309473
|
|
POOJA DEVI
|
|
|
164
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24Z280120240255438
|
13/02/2024
|
KANTA DEVI
|
1312004WL0010392
|
KANTA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304638
|
|
KANTA DEVI
|
|
|
165
|
Haroli
|
HP-12-004-143-02135000/489
(CHHETRAN)
|
1312004143NRG24Z280120240255461
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010392
|
RAJNI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304836
|
|
RAJNI DEVI
|
|
|
166
|
Haroli
|
HP-12-004-143-02135000/489
(CHHETRAN)
|
1312004143NRG24Z280120240255460
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010392
|
RAJNI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304835
|
|
RAJNI DEVI
|
|
|
167
|
Haroli
|
HP-12-004-143-02135000/496
(CHHETRAN)
|
1312004143NRG24Z280120240255466
|
13/02/2024
|
MANU DEVI
|
1312004WL0010392
|
MANU DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304837
|
|
MANU DEVI
|
|
|
168
|
Haroli
|
HP-12-004-143-02135000/508
(CHHETRAN)
|
1312004143NRG24Z280120240255475
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010392
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304175
|
|
JASWINDER KAUR
|
|
|
169
|
Haroli
|
HP-12-004-143-02135000/508
(CHHETRAN)
|
1312004143NRG24Z280120240255476
|
13/02/2024
|
VIRENDER SINGH
|
1312004WL0010392
|
VIRENDER SINGH
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889301730
|
|
VIRENDER SINGH
|
|
|
170
|
Haroli
|
HP-12-004-143-02135000/518
(CHHETRAN)
|
1312004143NRG24Z280120240255485
|
13/02/2024
|
BINDU RANI
|
1312004WL0010392
|
BINDU RANI
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304184
|
|
BINDU RANI
|
|
|
171
|
Haroli
|
HP-12-004-143-02135000/533
(CHHETRAN)
|
1312004143NRG24Z280120240255491
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010392
|
NISHA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889314980
|
|
NISHA DEVI
|
|
|
172
|
Haroli
|
HP-12-004-143-02135000/534
(CHHETRAN)
|
1312004143NRG24Z280120240255495
|
13/02/2024
|
MADHU
|
1312004WL0010392
|
MADHU
|
00354
|
PUNB0118100
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889316233
|
|
MADHU
|
|
|
173
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24Z280120240256031
|
13/02/2024
|
DARSHAN SINGH
|
1312004WL0010396
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304197
|
|
DARSHAN SINGH
|
|
|
174
|
Haroli
|
HP-12-004-152-02135900/106-A
(HIRAN)
|
1312004152NRG24Z280120240256036
|
13/02/2024
|
SURESH KAUR
|
1312004WL0010396
|
SURESH KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309250
|
|
SURESH KAUR
|
|
|
175
|
Haroli
|
HP-12-004-152-02135900/110
(HIRAN)
|
1312004152NRG24Z280120240256046
|
13/02/2024
|
MANJINDER SINGH
|
1312004WL0010396
|
MANJINDER SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304629
|
|
MANJINDER SINGH
|
|
|
176
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24Z280120240256082
|
13/02/2024
|
KAMALDEEP SINGH
|
1312004WL0010396
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304781
|
|
KAMALDEEP SINGH
|
|
|
177
|
Haroli
|
HP-12-004-152-02135900/157
(HIRAN)
|
1312004152NRG24Z280120240256090
|
13/02/2024
|
JARNAIL SINGH
|
1312004WL0010396
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889315010
|
|
JARNAIL SINGH
|
|
|
178
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24Z280120240256105
|
13/02/2024
|
Balbinder Kour
|
1312004WL0010396
|
Balbinder Kour
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304198
|
|
Balbinder Kour
|
|
|
179
|
Haroli
|
HP-12-004-152-02135900/22-A
(HIRAN)
|
1312004152NRG24Z280120240256128
|
13/02/2024
|
KIRANDEEP KAUR
|
1312004WL0010396
|
KIRANDEEP KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889315011
|
|
KIRANDEEP KAUR
|
|
|
180
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24Z280120240256136
|
13/02/2024
|
HARJINDER KAUR
|
1312004WL0010396
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309173
|
|
HARJINDER KAUR
|
|
|
181
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24Z280120240256021
|
13/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304633
|
|
SANTOSH KAUR
|
|
|
182
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24Z280120240256025
|
13/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309221
|
|
SANTOSH KAUR
|
|
|
183
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24Z280120240256020
|
13/02/2024
|
LAKHVINDER SINGH
|
1312004WL0010395
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316191
|
|
LAKHVINDER SINGH
|
|
|
184
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24Z280120240256011
|
13/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010395
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304196
|
|
SUKHVINDER KAUR
|
|
|
185
|
Haroli
|
HP-12-004-152-02135900/264
(HIRAN)
|
1312004152NRG24Z280120240256018
|
13/02/2024
|
RANJEET KAUR
|
1312004WL0010395
|
RANJEET KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889315009
|
|
RANJEET KAUR
|
|
|
186
|
Haroli
|
HP-12-004-152-02135900/284
(HIRAN)
|
1312004152NRG24Z280120240255983
|
13/02/2024
|
MAHINDER SINGH
|
1312004WL0010395
|
MAHINDER SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314167
|
|
MAHINDER SINGH
|
|
|
187
|
Haroli
|
HP-12-004-152-02135900/286
(HIRAN)
|
1312004152NRG24Z280120240255986
|
13/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889315008
|
|
SANTOSH KAUR
|
|
|
188
|
Haroli
|
HP-12-004-152-02135900/295
(HIRAN)
|
1312004152NRG24Z280120240255978
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010395
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309179
|
|
PARAMJEET KAUR
|
|
|
189
|
Haroli
|
HP-12-004-152-02135900/358
(HIRAN)
|
1312004152NRG24Z280120240256193
|
13/02/2024
|
SATVINDER KAUR
|
1312004WL0010396
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889316180
|
|
SATVINDER KAUR
|
|
|
190
|
Haroli
|
HP-12-004-152-02135900/363
(HIRAN)
|
1312004152NRG24Z280120240256197
|
13/02/2024
|
BHAVNA KUMARI
|
1312004WL0010396
|
BHAVNA KUMARI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316234
|
|
BHAVNA KUMARI
|
|
|
191
|
Haroli
|
HP-12-004-152-02135900/371
(HIRAN)
|
1312004152NRG24Z280120240256201
|
13/02/2024
|
KULWINDER KAUR
|
1312004WL0010396
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889316175
|
|
KULWINDER KAUR
|
|
|
192
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24Z280120240256209
|
13/02/2024
|
Gurmail Singh
|
1312004WL0010396
|
Gurmail Singh
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309474
|
|
Gurmail Singh
|
|
|
193
|
Haroli
|
HP-12-004-152-02135900/54
(HIRAN)
|
1312004152NRG24Z280120240256225
|
13/02/2024
|
TARANJEET KAUR
|
1312004WL0010396
|
TARANJEET KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889315012
|
|
TARANJEET KAUR
|
|
|
194
|
Haroli
|
HP-12-004-157-01196900/104
(KUNGRAT)
|
1312004157NRG24Z280120240255509
|
13/02/2024
|
BHAJNO
|
1312004WL0010393
|
BHAJNO
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314979
|
|
BHAJNO
|
|
|
195
|
Haroli
|
HP-12-004-157-01196900/111
(KUNGRAT)
|
1312004157NRG24Z280120240255516
|
13/02/2024
|
MAMTA DEVI
|
1312004WL0010393
|
MAMTA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309500
|
|
MAMTA DEVI
|
|
|
196
|
Haroli
|
HP-12-004-157-01196900/118
(KUNGRAT)
|
1312004157NRG24Z280120240255521
|
13/02/2024
|
RASH PAL KAUR
|
1312004WL0010393
|
RASH PAL KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889314974
|
|
RASH PAL KAUR
|
|
|
197
|
Haroli
|
HP-12-004-157-01196900/135
(KUNGRAT)
|
1312004157NRG24Z280120240255528
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010393
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316232
|
|
SUNITA DEVI
|
|
|
198
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24Z280120240255533
|
13/02/2024
|
KAMLESH DEVI
|
1312004WL0010393
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889314159
|
|
KAMLESH DEVI
|
|
|
199
|
Haroli
|
HP-12-004-157-01196900/15
(KUNGRAT)
|
1312004157NRG24Z280120240255544
|
13/02/2024
|
SAT PAL
|
1312004WL0010393
|
SAT PAL
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304826
|
|
SAT PAL
|
|
|
200
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24Z280120240255550
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010393
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309264
|
|
SURJEET KAUR
|
|
|
201
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24Z280120240255551
|
13/02/2024
|
SUMAN LATA
|
1312004WL0010393
|
SUMAN LATA
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309461
|
|
SUMAN LATA
|
|
|
202
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24Z280120240255557
|
13/02/2024
|
RANJANA DEVI
|
1312004WL0010393
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309477
|
|
RANJANA DEVI
|
|
|
203
|
Haroli
|
HP-12-004-157-01196900/165
(KUNGRAT)
|
1312004157NRG24Z280120240255558
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010393
|
ASHA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304627
|
|
ASHA DEVI
|
|
|
204
|
Haroli
|
HP-12-004-157-01196900/170
(KUNGRAT)
|
1312004157NRG24Z280120240255561
|
13/02/2024
|
PARMILA DEVI
|
1312004WL0010393
|
PARMILA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304640
|
|
PARMILA DEVI
|
|
|
205
|
Haroli
|
HP-12-004-157-01196900/178
(KUNGRAT)
|
1312004157NRG24Z280120240255567
|
13/02/2024
|
SATYA DEVI
|
1312004WL0010393
|
SATYA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304827
|
|
SATYA DEVI
|
|
|
206
|
Haroli
|
HP-12-004-157-01196900/187
(KUNGRAT)
|
1312004157NRG24Z280120240255577
|
13/02/2024
|
RAM DULARI
|
1312004WL0010393
|
RAM DULARI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314981
|
|
RAM DULARI
|
|
|
207
|
Haroli
|
HP-12-004-157-01196900/33
(KUNGRAT)
|
1312004157NRG24Z280120240255593
|
13/02/2024
|
PIAROO DEVI
|
1312004WL0010393
|
PIAROO DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314975
|
|
PIAROO DEVI
|
|
|
208
|
Haroli
|
HP-12-004-157-01196900/52
(KUNGRAT)
|
1312004157NRG24Z280120240255603
|
13/02/2024
|
RANI
|
1312004WL0010393
|
RANI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314977
|
|
RANI
|
|
|
209
|
Haroli
|
HP-12-004-157-01196900/54
(KUNGRAT)
|
1312004157NRG24Z280120240255606
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010393
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314973
|
|
RAJ KUMARI
|
|
|
210
|
Haroli
|
HP-12-004-157-01196900/55
(KUNGRAT)
|
1312004157NRG24Z280120240255609
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010393
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304199
|
|
SEEMA DEVI
|
|
|
211
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24Z280120240255613
|
13/02/2024
|
ROOP KUMARI
|
1312004WL0010393
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316190
|
|
ROOP KUMARI
|
|
|
212
|
Haroli
|
HP-12-004-157-01196900/60
(KUNGRAT)
|
1312004157NRG24Z280120240255616
|
13/02/2024
|
LAXMI DEVI
|
1312004WL0010393
|
LAXMI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304765
|
|
LAXMI DEVI
|
|
|
213
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24Z280120240255618
|
13/02/2024
|
GURBACHAN KAUR
|
1312004WL0010393
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304825
|
|
GURBACHAN KAUR
|
|
|
214
|
Haroli
|
HP-12-004-157-01196900/68
(KUNGRAT)
|
1312004157NRG24Z280120240255622
|
13/02/2024
|
ANJU BALA
|
1312004WL0010393
|
ANJU BALA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314978
|
|
ANJU BALA
|
|
|
215
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24Z280120240255627
|
13/02/2024
|
TARO DEVI
|
1312004WL0010393
|
TARO DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309239
|
|
TARO DEVI
|
|
|
216
|
Haroli
|
HP-12-004-157-01196900/97
(KUNGRAT)
|
1312004157NRG24Z280120240255629
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010393
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314976
|
|
KAMLA DEVI
|
|
|
217
|
Haroli
|
HP-12-004-164-01197100/3-A
(NANGAL KHURD)
|
1312004164NRG24Z280120240255645
|
13/02/2024
|
SOMA DEVI
|
1312004WL0010394
|
SOMA DEVI
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309224
|
|
SOMA DEVI
|
|
|
218
|
Haroli
|
HP-12-004-168-01196300/653
(POLIYAN BEET)
|
1312004168NRG24Z290120240257860
|
13/02/2024
|
JOGINDER SINGH
|
1312004WL0010405
|
JOGINDER SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889315021
|
|
JOGINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
219
|
Haroli
|
HP-12-004-131-01195200/65
(BADHERA)
|
1312004131NRG24Z290120240258524
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010413
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309229
|
|
SUNITA DEVI
|
|
|
220
|
Haroli
|
HP-12-004-131-01195200/74
(BADHERA)
|
1312004131NRG24Z290120240258487
|
13/02/2024
|
DALBIR SINGH
|
1312004WL0010413
|
DALBIR SINGH
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889316208
|
|
DALBIR SINGH
|
|
|
221
|
Haroli
|
HP-12-004-145-01195400/10
(DHRAMPUR)
|
1312004145NRG24Z300120240261785
|
13/02/2024
|
SANDEEP KUMAR
|
1312004WL0010444
|
SANDEEP KUMAR
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314990
|
|
SANDEEP KUMAR
|
|
|
222
|
Haroli
|
HP-12-004-145-01195400/105
(DHRAMPUR)
|
1312004145NRG24Z300120240261790
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010444
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889314996
|
|
KAMLA DEVI
|
|
|
223
|
Haroli
|
HP-12-004-145-01195400/124
(DHRAMPUR)
|
1312004145NRG24Z300120240261792
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010444
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314995
|
|
KAMLA DEVI
|
|
|
224
|
Haroli
|
HP-12-004-145-01195400/13
(DHRAMPUR)
|
1312004145NRG24Z300120240261798
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010444
|
JEETO DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314989
|
|
JEETO DEVI
|
|
|
225
|
Haroli
|
HP-12-004-145-01195400/16
(DHRAMPUR)
|
1312004145NRG24Z300120240261783
|
13/02/2024
|
Deya Rani
|
1312004WL0010444
|
Deya Rani
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889314987
|
|
Deya Rani
|
|
|
226
|
Haroli
|
HP-12-004-145-01195400/178
(DHRAMPUR)
|
1312004145NRG24Z300120240261781
|
13/02/2024
|
HARBANS LAL
|
1312004WL0010444
|
HARBANS LAL
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889316186
|
|
HARBANS LAL
|
|
|
227
|
Haroli
|
HP-12-004-145-01195400/22
(DHRAMPUR)
|
1312004145NRG24Z300120240261762
|
13/02/2024
|
RANO DEVI
|
1312004WL0010444
|
RANO DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304632
|
|
RANO DEVI
|
|
|
228
|
Haroli
|
HP-12-004-145-01195400/23
(DHRAMPUR)
|
1312004145NRG24Z300120240261766
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010444
|
RACHNA DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314991
|
|
RACHNA DEVI
|
|
|
229
|
Haroli
|
HP-12-004-145-01195400/236
(DHRAMPUR)
|
1312004145NRG24Z300120240261768
|
13/02/2024
|
Seema Devi
|
1312004WL0010444
|
Seema Devi
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304796
|
|
Seema Devi
|
|
|
230
|
Haroli
|
HP-12-004-145-01195400/280
(DHRAMPUR)
|
1312004145NRG24Z300120240261756
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010444
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304186
|
|
SUNITA DEVI
|
|
|
231
|
Haroli
|
HP-12-004-145-01195400/328
(DHRAMPUR)
|
1312004145NRG24Z300120240261725
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010444
|
SANDESH KUMARI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309178
|
|
SANDESH KUMARI
|
|
|
232
|
Haroli
|
HP-12-004-145-01195400/337
(DHRAMPUR)
|
1312004145NRG24Z300120240261729
|
13/02/2024
|
Veena Devi
|
1312004WL0010444
|
Veena Devi
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309242
|
|
Veena Devi
|
|
|
233
|
Haroli
|
HP-12-004-145-01195400/338
(DHRAMPUR)
|
1312004145NRG24Z300120240261722
|
13/02/2024
|
Kashmiri Devi
|
1312004WL0010444
|
Kashmiri Devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309241
|
|
Kashmiri Devi
|
|
|
234
|
Haroli
|
HP-12-004-145-01195400/342
(DHRAMPUR)
|
1312004145NRG24Z300120240261703
|
13/02/2024
|
Raj Rani
|
1312004WL0010444
|
Raj Rani
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309245
|
|
Raj Rani
|
|
|
235
|
Haroli
|
HP-12-004-145-01195400/406
(DHRAMPUR)
|
1312004145NRG24Z300120240261872
|
13/02/2024
|
Asha Devi
|
1312004WL0010444
|
Asha Devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889304786
|
|
Asha Devi
|
|
|
236
|
Haroli
|
HP-12-004-145-01195400/41
(DHRAMPUR)
|
1312004145NRG24Z300120240261855
|
13/02/2024
|
Usha Devi
|
1312004WL0010444
|
Usha Devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309240
|
|
Usha Devi
|
|
|
237
|
Haroli
|
HP-12-004-145-01195400/417
(DHRAMPUR)
|
1312004145NRG24Z300120240261806
|
13/02/2024
|
Poonam Lata
|
1312004WL0010444
|
Poonam Lata
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304830
|
|
Poonam Lata
|
|
|
238
|
Haroli
|
HP-12-004-145-01195400/418
(DHRAMPUR)
|
1312004145NRG24Z300120240261808
|
13/02/2024
|
Suman Lata
|
1312004WL0010444
|
Suman Lata
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304831
|
|
Suman Lata
|
|
|
239
|
Haroli
|
HP-12-004-145-01195400/424-A
(DHRAMPUR)
|
1312004145NRG24Z300120240261814
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010444
|
ASHA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889315013
|
|
ASHA DEVI
|
|
|
240
|
Haroli
|
HP-12-004-145-01195400/428
(DHRAMPUR)
|
1312004145NRG24Z300120240261818
|
13/02/2024
|
SATVINDER KAUR
|
1312004WL0010444
|
SATVINDER KAUR
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889304173
|
|
SATVINDER KAUR
|
|
|
241
|
Haroli
|
HP-12-004-145-01195400/44
(DHRAMPUR)
|
1312004145NRG24Z300120240261830
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010444
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889301726
|
|
BHOLI DEVI
|
|
|
242
|
Haroli
|
HP-12-004-145-01195400/45
(DHRAMPUR)
|
1312004145NRG24Z300120240261841
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010444
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304821
|
|
KAMLA DEVI
|
|
|
243
|
Haroli
|
HP-12-004-145-01195400/60
(DHRAMPUR)
|
1312004145NRG24Z300120240261889
|
13/02/2024
|
NEELAM KUMARI
|
1312004WL0010444
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309236
|
|
NEELAM KUMARI
|
|
|
244
|
Haroli
|
HP-12-004-145-01195400/7
(DHRAMPUR)
|
1312004145NRG24Z300120240261882
|
13/02/2024
|
Nirmla Devi
|
1312004WL0010444
|
Nirmla Devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309263
|
|
Nirmla Devi
|
|
|
245
|
Haroli
|
HP-12-004-145-01195400/82
(DHRAMPUR)
|
1312004145NRG24Z300120240261874
|
13/02/2024
|
KISHAN CHAND
|
1312004WL0010444
|
KISHAN CHAND
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889314992
|
|
KISHAN CHAND
|
|
|
246
|
Haroli
|
HP-12-004-145-01195400/83
(DHRAMPUR)
|
1312004145NRG24Z300120240261877
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010444
|
VEENA DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889314988
|
|
VEENA DEVI
|
|
|
247
|
Haroli
|
HP-12-004-153-01182900/990
(ISPUR)
|
1312004153NRG24Z280120240253648
|
13/02/2024
|
SAROJ KUMARI
|
1312004WL0010385
|
SAROJ KUMARI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309452
|
|
SAROJ KUMARI
|
|
|
248
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24Z270120240246896
|
13/02/2024
|
SOMA DEVI
|
1312004WL0010330
|
SOMA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316185
|
|
SOMA DEVI
|
|
|
249
|
Haroli
|
HP-12-004-154-01195300/171
(KANGAR)
|
1312004154NRG24Z270120240246894
|
13/02/2024
|
Charno Devi
|
1312004WL0010330
|
Charno Devi
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309249
|
|
Charno Devi
|
|
|
250
|
Haroli
|
HP-12-004-154-01195300/180
(KANGAR)
|
1312004154NRG24Z270120240246881
|
13/02/2024
|
Kamlesh Rani
|
1312004WL0010330
|
Kamlesh Rani
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309244
|
|
Kamlesh Rani
|
|
|
251
|
Haroli
|
HP-12-004-154-01195300/189
(KANGAR)
|
1312004154NRG24Z270120240246880
|
13/02/2024
|
Santosh Devi
|
1312004WL0010330
|
Santosh Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889316184
|
|
Santosh Devi
|
|
|
252
|
Haroli
|
HP-12-004-154-01195300/287
(KANGAR)
|
1312004154NRG24Z270120240246870
|
13/02/2024
|
Usha Devi
|
1312004WL0010330
|
Usha Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889304619
|
|
Usha Devi
|
|
|
253
|
Haroli
|
HP-12-004-154-01195300/404
(KANGAR)
|
1312004154NRG24Z270120240246849
|
13/02/2024
|
Rajneesh Devi
|
1312004WL0010330
|
Rajneesh Devi
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309248
|
|
Rajneesh Devi
|
|
|
254
|
Haroli
|
HP-12-004-154-01195300/418
(KANGAR)
|
1312004154NRG24Z270120240246922
|
13/02/2024
|
SANDHYA DEVI
|
1312004WL0010330
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309288
|
|
SANDHYA DEVI
|
|
|
255
|
Haroli
|
HP-12-004-154-01195300/451
(KANGAR)
|
1312004154NRG24Z270120240246914
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010330
|
ASHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309478
|
|
ASHA DEVI
|
|
|
256
|
Haroli
|
HP-12-004-154-01195300/543
(KANGAR)
|
1312004154NRG24Z270120240246930
|
13/02/2024
|
LEELA DEVI
|
1312004WL0010330
|
LEELA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316183
|
|
LEELA DEVI
|
|
|
257
|
Haroli
|
HP-12-004-154-01195300/551
(KANGAR)
|
1312004154NRG24Z270120240246937
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010330
|
ASHA DEVI
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889304834
|
|
ASHA DEVI
|
|
|
258
|
Haroli
|
HP-12-004-154-01195300/61
(KANGAR)
|
1312004154NRG24Z270120240246934
|
13/02/2024
|
Salochana Devi
|
1312004WL0010330
|
Salochana Devi
|
00354
|
PUNB0172700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889316187
|
|
Salochana Devi
|
|
|
259
|
Haroli
|
HP-12-004-154-01195300/93
(KANGAR)
|
1312004154NRG24Z270120240246940
|
13/02/2024
|
PREM LATA
|
1312004WL0010330
|
PREM LATA
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314993
|
|
PREM LATA
|
|
|
260
|
Haroli
|
HP-12-004-170-02134300/292
(RODA)
|
1312004170NRG24Z270120240252163
|
13/02/2024
|
Sandesh Kumari
|
1312004WL0010370
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304176
|
|
Sandesh Kumari
|
|
|
261
|
Haroli
|
HP-12-004-172-01195500/111
(SANSOWAL)
|
1312004175NRG24Z290120240260542
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010433
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316195
|
|
KAMLA DEVI
|
|
|
262
|
Haroli
|
HP-12-004-172-01195500/163
(SANSOWAL)
|
1312004175NRG24Z290120240260545
|
13/02/2024
|
Usha Devi
|
1312004WL0010433
|
Usha Devi
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309230
|
|
Usha Devi
|
|
|
263
|
Haroli
|
HP-12-004-172-01195500/166
(SANSOWAL)
|
1312004175NRG24Z290120240260547
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010433
|
RAJNI DEVI
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889316201
|
|
RAJNI DEVI
|
|
|
264
|
Haroli
|
HP-12-004-172-01195500/172
(SANSOWAL)
|
1312004175NRG24Z290120240260557
|
13/02/2024
|
Pyaro Devi
|
1312004WL0010433
|
Pyaro Devi
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304813
|
|
Pyaro Devi
|
|
|
265
|
Haroli
|
HP-12-004-172-01195500/207
(SANSOWAL)
|
1312004175NRG24Z290120240260565
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010433
|
RAKSHA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316215
|
|
RAKSHA DEVI
|
|
|
266
|
Haroli
|
HP-12-004-172-01195500/209
(SANSOWAL)
|
1312004175NRG24Z290120240260571
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010433
|
ASHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889314986
|
|
ASHA DEVI
|
|
|
267
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24Z290120240260577
|
13/02/2024
|
Balbeer Chand
|
1312004WL0010433
|
Balbeer Chand
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304171
|
|
Balbeer Chand
|
|
|
268
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24Z290120240260599
|
13/02/2024
|
CHARANJI LAL
|
1312004WL0010433
|
CHARANJI LAL
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889316199
|
|
CHARANJI LAL
|
|
|
269
|
Haroli
|
HP-12-004-172-01195500/273
(SANSOWAL)
|
1312004175NRG24Z290120240260604
|
13/02/2024
|
Sheetal
|
1312004WL0010433
|
Sheetal
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309163
|
|
Sheetal
|
|
|
270
|
Haroli
|
HP-12-004-172-01195500/30
(SANSOWAL)
|
1312004175NRG24Z290120240260622
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010433
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304631
|
|
BHOLI DEVI
|
|
|
271
|
Haroli
|
HP-12-004-172-01195500/306
(SANSOWAL)
|
1312004175NRG24Z290120240260633
|
13/02/2024
|
Kulwant Kaur
|
1312004WL0010433
|
Kulwant Kaur
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309283
|
|
Kulwant Kaur
|
|
|
272
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24Z290120240260647
|
13/02/2024
|
JOGINDER LAL
|
1312004WL0010433
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309449
|
|
JOGINDER LAL
|
|
|
273
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24Z290120240260669
|
13/02/2024
|
Darshana Devi
|
1312004WL0010433
|
Darshana Devi
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309493
|
|
Darshana Devi
|
|
|
274
|
Haroli
|
HP-12-004-172-01195500/38
(SANSOWAL)
|
1312004175NRG24Z290120240260708
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010433
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316193
|
|
BHOLI DEVI
|
|
|
275
|
Haroli
|
HP-12-004-172-01195500/39
(SANSOWAL)
|
1312004175NRG24Z290120240260715
|
13/02/2024
|
USHA DEVI
|
1312004WL0010433
|
USHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316202
|
|
USHA DEVI
|
|
|
276
|
Haroli
|
HP-12-004-172-01195500/47
(SANSOWAL)
|
1312004175NRG24Z290120240260718
|
13/02/2024
|
Roshni devi
|
1312004WL0010433
|
Roshni devi
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316214
|
|
Roshni devi
|
|
|
277
|
Haroli
|
HP-12-004-172-01195500/53
(SANSOWAL)
|
1312004175NRG24Z290120240260722
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010433
|
KRISHNA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889314994
|
|
KRISHNA DEVI
|
|
|
278
|
Haroli
|
HP-12-004-172-01195500/60
(SANSOWAL)
|
1312004175NRG24Z290120240260726
|
13/02/2024
|
SALOCHANA DEVI
|
1312004WL0010433
|
SALOCHANA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316179
|
|
SALOCHANA DEVI
|
|
|
279
|
Haroli
|
HP-12-004-172-01195500/68
(SANSOWAL)
|
1312004175NRG24Z290120240260730
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010433
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304808
|
|
SANTOSH KUMARI
|
|
|
280
|
Haroli
|
HP-12-004-172-01195500/70
(SANSOWAL)
|
1312004175NRG24Z290120240260734
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010433
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304812
|
|
NIRMLA DEVI
|
|
|
281
|
Haroli
|
HP-12-004-172-01195500/71
(SANSOWAL)
|
1312004175NRG24Z290120240260735
|
13/02/2024
|
SISO DEVI
|
1312004WL0010433
|
SISO DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316194
|
|
SISO DEVI
|
|
|
282
|
Haroli
|
HP-12-004-172-01195500/72
(SANSOWAL)
|
1312004175NRG24Z290120240260742
|
13/02/2024
|
PAWAN KUMAR
|
1312004WL0010433
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316196
|
|
PAWAN KUMAR
|
|
|
283
|
Haroli
|
HP-12-004-172-01195500/73
(SANSOWAL)
|
1312004175NRG24Z290120240260743
|
13/02/2024
|
LAJYA DEVI
|
1312004WL0010433
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316198
|
|
LAJYA DEVI
|
|
|
284
|
Haroli
|
HP-12-004-172-01195500/74
(SANSOWAL)
|
1312004175NRG24Z290120240260747
|
13/02/2024
|
RATNI DEVI
|
1312004WL0010433
|
RATNI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316197
|
|
RATNI DEVI
|
|
|
285
|
Haroli
|
HP-12-004-172-01195500/79
(SANSOWAL)
|
1312004175NRG24Z290120240260752
|
13/02/2024
|
GURPIAREE
|
1312004WL0010433
|
GURPIAREE
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316192
|
|
GURPIAREE
|
|
|
286
|
Haroli
|
HP-12-004-172-01195500/81
(SANSOWAL)
|
1312004175NRG24Z290120240260754
|
13/02/2024
|
SWARNI DEVI
|
1312004WL0010433
|
SWARNI DEVI
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889316203
|
|
SWARNI DEVI
|
|
|
287
|
Haroli
|
HP-12-004-172-01195500/89
(SANSOWAL)
|
1312004175NRG24Z290120240260763
|
13/02/2024
|
SAVITRI DEVI
|
1312004WL0010433
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316200
|
|
SAVITRI DEVI
|
|
|
288
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24Z290120240260781
|
13/02/2024
|
Tarsem Singh
|
1312004WL0010433
|
Tarsem Singh
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304809
|
|
Tarsem Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
289
|
Haroli
|
HP-12-004-153-01182900/1081
(ISPUR)
|
1312004153NRG24Z280120240253812
|
13/02/2024
|
Rajni Devi
|
1312004WL0010385
|
Rajni Devi
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304797
|
|
Rajni Devi
|
|
|
290
|
Haroli
|
HP-12-004-153-01182900/1116
(ISPUR)
|
1312004153NRG24Z280120240253832
|
13/02/2024
|
Tarsem Lal
|
1312004WL0010385
|
Tarsem Lal
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311214
|
|
Tarsem Lal
|
|
|
291
|
Haroli
|
HP-12-004-153-01182900/134
(ISPUR)
|
1312004153NRG24Z280120240253860
|
13/02/2024
|
RAM KISHAN
|
1312004WL0010385
|
RAM KISHAN
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311218
|
|
RAM KISHAN
|
|
|
292
|
Haroli
|
HP-12-004-153-01182900/176
(ISPUR)
|
1312004153NRG24Z280120240253873
|
13/02/2024
|
MALHI RAM
|
1312004WL0010385
|
MALHI RAM
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309690
|
|
MALHI RAM
|
|
|
293
|
Haroli
|
HP-12-004-153-01182900/194
(ISPUR)
|
1312004153NRG24Z280120240253889
|
13/02/2024
|
BALWINDER SINGH
|
1312004WL0010386
|
BALWINDER SINGH
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309678
|
|
BALWINDER SINGH
|
|
|
294
|
Haroli
|
HP-12-004-153-01182900/203
(ISPUR)
|
1312004153NRG24Z280120240253897
|
13/02/2024
|
DHARAM CHAND
|
1312004WL0010386
|
DHARAM CHAND
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309681
|
|
DHARAM CHAND
|
|
|
295
|
Haroli
|
HP-12-004-153-01182900/218
(ISPUR)
|
1312004153NRG24Z280120240253902
|
13/02/2024
|
NARESH KUMAR
|
1312004WL0010386
|
NARESH KUMAR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309687
|
|
NARESH KUMAR
|
|
|
296
|
Haroli
|
HP-12-004-153-01182900/244
(ISPUR)
|
1312004153NRG24Z280120240253908
|
13/02/2024
|
SATYA DEVI
|
1312004WL0010386
|
SATYA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309688
|
|
SATYA DEVI
|
|
|
297
|
Haroli
|
HP-12-004-153-01182900/296
(ISPUR)
|
1312004153NRG24Z280120240253767
|
13/02/2024
|
SITA DEVI
|
1312004WL0010385
|
SITA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311071
|
|
SITA DEVI
|
|
|
298
|
Haroli
|
HP-12-004-153-01182900/297
(ISPUR)
|
1312004153NRG24Z280120240253775
|
13/02/2024
|
HARMESH CHAND
|
1312004WL0010385
|
HARMESH CHAND
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889316209
|
|
HARMESH CHAND
|
|
|
299
|
Haroli
|
HP-12-004-153-01182900/367
(ISPUR)
|
1312004153NRG24Z280120240253762
|
13/02/2024
|
KARMI DEVI
|
1312004WL0010385
|
KARMI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311065
|
|
KARMI DEVI
|
|
|
300
|
Haroli
|
HP-12-004-153-01182900/416
(ISPUR)
|
1312004153NRG24Z280120240253756
|
13/02/2024
|
BALWINDER KUMAR
|
1312004WL0010385
|
BALWINDER KUMAR
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889314164
|
|
BALWINDER KUMAR
|
|
|
301
|
Haroli
|
HP-12-004-153-01182900/426
(ISPUR)
|
1312004153NRG24Z280120240253632
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010385
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311207
|
|
SHEELA DEVI
|
|
|
302
|
Haroli
|
HP-12-004-153-01182900/748
(ISPUR)
|
1312004153NRG24Z280120240253679
|
13/02/2024
|
CHANCHALA DEVI
|
1312004WL0010385
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889311072
|
|
CHANCHALA DEVI
|
|
|
303
|
Haroli
|
HP-12-004-153-01182900/767
(ISPUR)
|
1312004153NRG24Z280120240253694
|
13/02/2024
|
MANISHA KUMARI
|
1312004WL0010385
|
MANISHA KUMARI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889304190
|
|
MANISHA KUMARI
|
|
|
304
|
Haroli
|
HP-12-004-153-01182900/786
(ISPUR)
|
1312004153NRG24Z280120240253703
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010385
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316216
|
|
KIRAN DEVI
|
|
|
305
|
Haroli
|
HP-12-004-153-01182900/807
(ISPUR)
|
1312004153NRG24Z280120240253713
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010385
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316217
|
|
VEENA KUMARI
|
|
|
306
|
Haroli
|
HP-12-004-153-01182900/891
(ISPUR)
|
1312004153NRG24Z280120240253734
|
13/02/2024
|
SOMNATH
|
1312004WL0010385
|
SOMNATH
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309677
|
|
SOMNATH
|
|
|
307
|
Haroli
|
HP-12-004-153-01182900/95
(ISPUR)
|
1312004153NRG24Z280120240253635
|
13/02/2024
|
DARSHAN KUMAR
|
1312004WL0010385
|
DARSHAN KUMAR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309685
|
|
DARSHAN KUMAR
|
|
|
308
|
Haroli
|
HP-12-004-153-01182900/991
(ISPUR)
|
1312004153NRG24Z280120240253650
|
13/02/2024
|
SUMAN LATA
|
1312004WL0010385
|
SUMAN LATA
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889310968
|
|
SUMAN LATA
|
|
|
309
|
Haroli
|
HP-12-004-166-01182400/1004
(PANDOGA)
|
1312004166NRG24Z270120240244664
|
13/02/2024
|
POONAM BALA
|
1312004WL0010308
|
POONAM BALA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311067
|
|
POONAM BALA
|
|
|
310
|
Haroli
|
HP-12-004-166-01182400/1010
(PANDOGA)
|
1312004166NRG24Z270120240244668
|
13/02/2024
|
HARJEET KAUR
|
1312004WL0010308
|
HARJEET KAUR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304823
|
|
HARJEET KAUR
|
|
|
311
|
Haroli
|
HP-12-004-166-01182400/1011
(PANDOGA)
|
1312004166NRG24Z270120240244670
|
13/02/2024
|
JYOTI BALA
|
1312004WL0010308
|
JYOTI BALA
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889311205
|
|
JYOTI BALA
|
|
|
312
|
Haroli
|
HP-12-004-166-01182400/1012
(PANDOGA)
|
1312004166NRG24Z270120240244672
|
13/02/2024
|
MEEHMAL
|
1312004WL0010308
|
MEEHMAL
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309299
|
|
MEEHMAL
|
|
|
313
|
Haroli
|
HP-12-004-166-01182400/1013
(PANDOGA)
|
1312004166NRG24Z270120240244673
|
13/02/2024
|
PREM LATA
|
1312004WL0010308
|
PREM LATA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311206
|
|
PREM LATA
|
|
|
314
|
Haroli
|
HP-12-004-166-01182400/1015
(PANDOGA)
|
1312004166NRG24Z270120240244675
|
13/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010308
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311204
|
|
SHAKUNTLA DEVI
|
|
|
315
|
Haroli
|
HP-12-004-166-01182400/1016
(PANDOGA)
|
1312004166NRG24Z270120240244678
|
13/02/2024
|
MANPREET KAUR
|
1312004WL0010308
|
MANPREET KAUR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311068
|
|
MANPREET KAUR
|
|
|
316
|
Haroli
|
HP-12-004-166-01182400/1017
(PANDOGA)
|
1312004166NRG24Z270120240244680
|
13/02/2024
|
SULEKHA DEVI
|
1312004WL0010308
|
SULEKHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309447
|
|
SULEKHA DEVI
|
|
|
317
|
Haroli
|
HP-12-004-166-01182400/1029
(PANDOGA)
|
1312004166NRG24Z270120240244687
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010308
|
ASHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309465
|
|
ASHA DEVI
|
|
|
318
|
Haroli
|
HP-12-004-166-01182400/1031
(PANDOGA)
|
1312004166NRG24Z270120240244690
|
13/02/2024
|
USHA DEVI
|
1312004WL0010308
|
USHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311192
|
|
USHA DEVI
|
|
|
319
|
Haroli
|
HP-12-004-166-01182400/1032
(PANDOGA)
|
1312004166NRG24Z270120240244694
|
13/02/2024
|
RANI
|
1312004WL0010308
|
RANI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311064
|
|
RANI
|
|
|
320
|
Haroli
|
HP-12-004-166-01182400/1036
(PANDOGA)
|
1312004166NRG24Z270120240244696
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010308
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889309467
|
|
RAJ KUMARI
|
|
|
321
|
Haroli
|
HP-12-004-166-01182400/1038
(PANDOGA)
|
1312004166NRG24Z270120240244698
|
13/02/2024
|
NEHA DEVI
|
1312004WL0010308
|
NEHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309503
|
|
NEHA DEVI
|
|
|
322
|
Haroli
|
HP-12-004-166-01182400/104
(PANDOGA)
|
1312004166NRG24Z270120240244700
|
13/02/2024
|
YOGRAJ
|
1312004WL0010308
|
YOGRAJ
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309674
|
|
YOGRAJ
|
|
|
323
|
Haroli
|
HP-12-004-166-01182400/1040
(PANDOGA)
|
1312004166NRG24Z270120240244702
|
13/02/2024
|
USHA DEVI
|
1312004WL0010308
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311086
|
|
USHA DEVI
|
|
|
324
|
Haroli
|
HP-12-004-166-01182400/1044
(PANDOGA)
|
1312004166NRG24Z270120240244704
|
13/02/2024
|
ANJU BALA
|
1312004WL0010308
|
ANJU BALA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311193
|
|
ANJU BALA
|
|
|
325
|
Haroli
|
HP-12-004-166-01182400/1053
(PANDOGA)
|
1312004166NRG24Z270120240244710
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311083
|
|
NEELAM DEVI
|
|
|
326
|
Haroli
|
HP-12-004-166-01182400/1056
(PANDOGA)
|
1312004166NRG24Z270120240244711
|
13/02/2024
|
ALKA THAKUR
|
1312004WL0010308
|
ALKA THAKUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304803
|
|
ALKA THAKUR
|
|
|
327
|
Haroli
|
HP-12-004-166-01182400/1065
(PANDOGA)
|
1312004166NRG24Z270120240244714
|
13/02/2024
|
REKHA DEVI
|
1312004WL0010308
|
REKHA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889311073
|
|
REKHA DEVI
|
|
|
328
|
Haroli
|
HP-12-004-166-01182400/1066
(PANDOGA)
|
1312004166NRG24Z270120240244716
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010308
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311060
|
|
SANTOSH KUMARI
|
|
|
329
|
Haroli
|
HP-12-004-166-01182400/1071
(PANDOGA)
|
1312004166NRG24Z270120240244717
|
13/02/2024
|
SHOBA RANI
|
1312004WL0010308
|
SHOBA RANI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889310967
|
|
SHOBA RANI
|
|
|
330
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004166NRG24Z270120240244720
|
13/02/2024
|
RAMESH CHAND
|
1312004WL0010308
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311219
|
|
RAMESH CHAND
|
|
|
331
|
Haroli
|
HP-12-004-166-01182400/1092
(PANDOGA)
|
1312004166NRG24Z270120240244721
|
13/02/2024
|
NARINDER KUMAR
|
1312004WL0010308
|
NARINDER KUMAR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309496
|
|
NARINDER KUMAR
|
|
|
332
|
Haroli
|
HP-12-004-166-01182400/1116
(PANDOGA)
|
1312004166NRG24Z270120240244728
|
13/02/2024
|
KUSAM BALA
|
1312004WL0010308
|
KUSAM BALA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309689
|
|
KUSAM BALA
|
|
|
333
|
Haroli
|
HP-12-004-166-01182400/1119
(PANDOGA)
|
1312004166NRG24Z270120240244730
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010308
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309499
|
|
SUSHMA DEVI
|
|
|
334
|
Haroli
|
HP-12-004-166-01182400/1120
(PANDOGA)
|
1312004166NRG24Z270120240244733
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010308
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311208
|
|
NIRMLA DEVI
|
|
|
335
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004166NRG24Z270120240244736
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010308
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309504
|
|
SANTOSH KUMARI
|
|
|
336
|
Haroli
|
HP-12-004-166-01182400/1136
(PANDOGA)
|
1312004166NRG24Z270120240244742
|
13/02/2024
|
SUMAN SHARMA
|
1312004WL0010308
|
SUMAN SHARMA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311084
|
|
SUMAN SHARMA
|
|
|
337
|
Haroli
|
HP-12-004-166-01182400/1138
(PANDOGA)
|
1312004166NRG24Z270120240244747
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010308
|
PARAMJEET KAUR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311209
|
|
PARAMJEET KAUR
|
|
|
338
|
Haroli
|
HP-12-004-166-01182400/1151
(PANDOGA)
|
1312004166NRG24Z270120240244751
|
13/02/2024
|
JATINDER KUMAR
|
1312004WL0010308
|
JATINDER KUMAR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304772
|
|
JATINDER KUMAR
|
|
|
339
|
Haroli
|
HP-12-004-166-01182400/1153
(PANDOGA)
|
1312004166NRG24Z270120240244752
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010308
|
URMILA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311066
|
|
URMILA DEVI
|
|
|
340
|
Haroli
|
HP-12-004-166-01182400/1154
(PANDOGA)
|
1312004166NRG24Z270120240244754
|
13/02/2024
|
TRIPTA DEVI
|
1312004WL0010308
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889311210
|
|
TRIPTA DEVI
|
|
|
341
|
Haroli
|
HP-12-004-166-01182400/1155
(PANDOGA)
|
1312004166NRG24Z270120240244757
|
13/02/2024
|
SHANTI DEVI
|
1312004WL0010308
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304777
|
|
SHANTI DEVI
|
|
|
342
|
Haroli
|
HP-12-004-166-01182400/1156
(PANDOGA)
|
1312004166NRG24Z270120240244759
|
13/02/2024
|
RAM PAYARI DOGRA
|
1312004WL0010308
|
RAM PAYARI DOGRA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304776
|
|
RAM PAYARI DOGRA
|
|
|
343
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24Z270120240244761
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010308
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311201
|
|
KIRAN DEVI
|
|
|
344
|
Haroli
|
HP-12-004-166-01182400/1166
(PANDOGA)
|
1312004166NRG24Z270120240244768
|
13/02/2024
|
JYOTI
|
1312004WL0010308
|
JYOTI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304773
|
|
JYOTI
|
|
|
345
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004166NRG24Z270120240244771
|
13/02/2024
|
GULWANT
|
1312004WL0010308
|
GULWANT
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311203
|
|
GULWANT
|
|
|
346
|
Haroli
|
HP-12-004-166-01182400/1172
(PANDOGA)
|
1312004166NRG24Z270120240244772
|
13/02/2024
|
KIRAN BALA
|
1312004WL0010308
|
KIRAN BALA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304783
|
|
KIRAN BALA
|
|
|
347
|
Haroli
|
HP-12-004-166-01182400/1174
(PANDOGA)
|
1312004166NRG24Z270120240244775
|
13/02/2024
|
DIPIKA
|
1312004WL0010308
|
DIPIKA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889310970
|
|
DIPIKA
|
|
|
348
|
Haroli
|
HP-12-004-166-01182400/1183
(PANDOGA)
|
1312004166NRG24Z270120240244781
|
13/02/2024
|
TILAK RAJ
|
1312004WL0010308
|
TILAK RAJ
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304787
|
|
TILAK RAJ
|
|
|
349
|
Haroli
|
HP-12-004-166-01182400/1185
(PANDOGA)
|
1312004166NRG24Z270120240244783
|
13/02/2024
|
PRITI SHARMA
|
1312004WL0010308
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311088
|
|
PRITI SHARMA
|
|
|
350
|
Haroli
|
HP-12-004-166-01182400/1192
(PANDOGA)
|
1312004166NRG24Z270120240244785
|
13/02/2024
|
ASHA RANI
|
1312004WL0010308
|
ASHA RANI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304798
|
|
ASHA RANI
|
|
|
351
|
Haroli
|
HP-12-004-166-01182400/1193
(PANDOGA)
|
1312004166NRG24Z270120240244787
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010308
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311211
|
|
RAJ KUMARI
|
|
|
352
|
Haroli
|
HP-12-004-166-01182400/1194
(PANDOGA)
|
1312004166NRG24Z270120240244789
|
13/02/2024
|
AMANDEEP
|
1312004WL0010308
|
AMANDEEP
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304807
|
|
AMANDEEP
|
|
|
353
|
Haroli
|
HP-12-004-166-01182400/1199
(PANDOGA)
|
1312004166NRG24Z270120240244792
|
13/02/2024
|
DEVI
|
1312004WL0010308
|
DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311187
|
|
DEVI
|
|
|
354
|
Haroli
|
HP-12-004-166-01182400/12
(PANDOGA)
|
1312004166NRG24Z270120240244793
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010308
|
NISHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309672
|
|
NISHA DEVI
|
|
|
355
|
Haroli
|
HP-12-004-166-01182400/1207
(PANDOGA)
|
1312004166NRG24Z270120240244799
|
13/02/2024
|
MANJEET KAUR
|
1312004WL0010308
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311057
|
|
MANJEET KAUR
|
|
|
356
|
Haroli
|
HP-12-004-166-01182400/1213
(PANDOGA)
|
1312004166NRG24Z270120240244803
|
13/02/2024
|
MAMTA DEVI
|
1312004WL0010308
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304167
|
|
MAMTA DEVI
|
|
|
357
|
Haroli
|
HP-12-004-166-01182400/1220
(PANDOGA)
|
1312004166NRG24Z270120240244804
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010308
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316173
|
|
SUNITA DEVI
|
|
|
358
|
Haroli
|
HP-12-004-166-01182400/1230
(PANDOGA)
|
1312004166NRG24Z270120240244810
|
13/02/2024
|
Nisha Devi
|
1312004WL0010308
|
Nisha Devi
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311221
|
|
Nisha Devi
|
|
|
359
|
Haroli
|
HP-12-004-166-01182400/1239
(PANDOGA)
|
1312004166NRG24Z270120240244814
|
13/02/2024
|
Kanta Devi
|
1312004WL0010308
|
Kanta Devi
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316178
|
|
Kanta Devi
|
|
|
360
|
Haroli
|
HP-12-004-166-01182400/127
(PANDOGA)
|
1312004166NRG24Z270120240244816
|
13/02/2024
|
SURAM CHAND
|
1312004WL0010308
|
SURAM CHAND
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316068
|
|
SURAM CHAND
|
|
|
361
|
Haroli
|
HP-12-004-166-01182400/131
(PANDOGA)
|
1312004166NRG24Z270120240244821
|
13/02/2024
|
LAXMI DEVI
|
1312004WL0010308
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316064
|
|
LAXMI DEVI
|
|
|
362
|
Haroli
|
HP-12-004-166-01182400/14
(PANDOGA)
|
1312004166NRG24Z270120240244823
|
13/02/2024
|
KAUSHLYA DEVI
|
1312004WL0010308
|
KAUSHLYA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304799
|
|
KAUSHLYA DEVI
|
|
|
363
|
Haroli
|
HP-12-004-166-01182400/140-A
(PANDOGA)
|
1312004166NRG24Z270120240244824
|
13/02/2024
|
SUSHMA RANI
|
1312004WL0010308
|
SUSHMA RANI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311195
|
|
SUSHMA RANI
|
|
|
364
|
Haroli
|
HP-12-004-166-01182400/153
(PANDOGA)
|
1312004166NRG24Z270120240244827
|
13/02/2024
|
CHANCHLA DEVI
|
1312004WL0010308
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311222
|
|
CHANCHLA DEVI
|
|
|
365
|
Haroli
|
HP-12-004-166-01182400/16
(PANDOGA)
|
1312004166NRG24Z270120240244831
|
13/02/2024
|
KAUSHALYA DEVI
|
1312004WL0010308
|
KAUSHALYA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309680
|
|
KAUSHALYA DEVI
|
|
|
366
|
Haroli
|
HP-12-004-166-01182400/172
(PANDOGA)
|
1312004166NRG24Z270120240244832
|
13/02/2024
|
VIDYA DEVI
|
1312004WL0010308
|
VIDYA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309164
|
|
VIDYA DEVI
|
|
|
367
|
Haroli
|
HP-12-004-166-01182400/173
(PANDOGA)
|
1312004166NRG24Z270120240244834
|
13/02/2024
|
USHA DEVI
|
1312004WL0010308
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316071
|
|
USHA DEVI
|
|
|
368
|
Haroli
|
HP-12-004-166-01182400/176
(PANDOGA)
|
1312004166NRG24Z270120240244837
|
13/02/2024
|
CHAINCHALA DEVI
|
1312004WL0010308
|
CHAINCHALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316077
|
|
CHAINCHALA DEVI
|
|
|
369
|
Haroli
|
HP-12-004-166-01182400/185
(PANDOGA)
|
1312004166NRG24Z270120240244841
|
13/02/2024
|
PUNITA DEVI
|
1312004WL0010308
|
PUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309693
|
|
PUNITA DEVI
|
|
|
370
|
Haroli
|
HP-12-004-166-01182400/186
(PANDOGA)
|
1312004166NRG24Z270120240244842
|
13/02/2024
|
JOGINDRO DEVI
|
1312004WL0010308
|
JOGINDRO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309691
|
|
JOGINDRO DEVI
|
|
|
371
|
Haroli
|
HP-12-004-166-01182400/189
(PANDOGA)
|
1312004166NRG24Z270120240244845
|
13/02/2024
|
RAMESH KUMAR
|
1312004WL0010308
|
RAMESH KUMAR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316058
|
|
RAMESH KUMAR
|
|
|
372
|
Haroli
|
HP-12-004-166-01182400/190-A
(PANDOGA)
|
1312004166NRG24Z270120240244846
|
13/02/2024
|
KANTA DEVI
|
1312004WL0010308
|
KANTA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304790
|
|
KANTA DEVI
|
|
|
373
|
Haroli
|
HP-12-004-166-01182400/194
(PANDOGA)
|
1312004166NRG24Z270120240244848
|
13/02/2024
|
SAVITRI DEVI
|
1312004WL0010308
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309684
|
|
SAVITRI DEVI
|
|
|
374
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24Z270120240244851
|
13/02/2024
|
SHER SINGH
|
1312004WL0010308
|
SHER SINGH
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316069
|
|
SHER SINGH
|
|
|
375
|
Haroli
|
HP-12-004-166-01182400/216
(PANDOGA)
|
1312004166NRG24Z270120240244853
|
13/02/2024
|
JEEVAN KUMAR DATTA
|
1312004WL0010308
|
JEEVAN KUMAR DATTA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316063
|
|
JEEVAN KUMAR DATTA
|
|
|
376
|
Haroli
|
HP-12-004-166-01182400/22
(PANDOGA)
|
1312004166NRG24Z270120240244855
|
13/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010308
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889309676
|
|
SHAKUNTLA DEVI
|
|
|
377
|
Haroli
|
HP-12-004-166-01182400/220
(PANDOGA)
|
1312004166NRG24Z270120240244857
|
13/02/2024
|
JAGDISH RAM
|
1312004WL0010308
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309695
|
|
JAGDISH RAM
|
|
|
378
|
Haroli
|
HP-12-004-166-01182400/222
(PANDOGA)
|
1312004166NRG24Z270120240244859
|
13/02/2024
|
USHA DEVI
|
1312004WL0010308
|
USHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311063
|
|
USHA DEVI
|
|
|
379
|
Haroli
|
HP-12-004-166-01182400/223
(PANDOGA)
|
1312004166NRG24Z270120240244862
|
13/02/2024
|
BAKSHO DEVI
|
1312004WL0010308
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309694
|
|
BAKSHO DEVI
|
|
|
380
|
Haroli
|
HP-12-004-166-01182400/227
(PANDOGA)
|
1312004166NRG24Z270120240244863
|
13/02/2024
|
GIANO DEVI
|
1312004WL0010308
|
GIANO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309692
|
|
GIANO DEVI
|
|
|
381
|
Haroli
|
HP-12-004-166-01182400/235
(PANDOGA)
|
1312004166NRG24Z270120240244865
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010308
|
ASHA DEVI
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889316062
|
|
ASHA DEVI
|
|
|
382
|
Haroli
|
HP-12-004-166-01182400/236
(PANDOGA)
|
1312004166NRG24Z270120240244866
|
13/02/2024
|
KISHORI LAL
|
1312004WL0010308
|
KISHORI LAL
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316079
|
|
KISHORI LAL
|
|
|
383
|
Haroli
|
HP-12-004-166-01182400/239
(PANDOGA)
|
1312004166NRG24Z270120240244868
|
13/02/2024
|
RANO DEVI
|
1312004WL0010308
|
RANO DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311190
|
|
RANO DEVI
|
|
|
384
|
Haroli
|
HP-12-004-166-01182400/24
(PANDOGA)
|
1312004166NRG24Z270120240244869
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010308
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309675
|
|
RAKSHA DEVI
|
|
|
385
|
Haroli
|
HP-12-004-166-01182400/243
(PANDOGA)
|
1312004166NRG24Z270120240244871
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010308
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311213
|
|
RACHNA DEVI
|
|
|
386
|
Haroli
|
HP-12-004-166-01182400/252
(PANDOGA)
|
1312004166NRG24Z270120240244872
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010308
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309697
|
|
SUNITA DEVI
|
|
|
387
|
Haroli
|
HP-12-004-166-01182400/253
(PANDOGA)
|
1312004166NRG24Z270120240244875
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309696
|
|
NEELAM DEVI
|
|
|
388
|
Haroli
|
HP-12-004-166-01182400/254
(PANDOGA)
|
1312004166NRG24Z270120240244876
|
13/02/2024
|
SHANKRI DEVI
|
1312004WL0010308
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324011623FF
|
Account Closed
|
|
|
|
389
|
Haroli
|
HP-12-004-166-01182400/263
(PANDOGA)
|
1312004166NRG24Z270120240244878
|
13/02/2024
|
GURMAIL KAUR
|
1312004WL0010308
|
GURMAIL KAUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316074
|
|
GURMAIL KAUR
|
|
|
390
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24Z270120240244881
|
13/02/2024
|
BALRAM KUMAR
|
1312004WL0010308
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316057
|
|
BALRAM KUMAR
|
|
|
391
|
Haroli
|
HP-12-004-166-01182400/335
(PANDOGA)
|
1312004166NRG24Z270120240244882
|
13/02/2024
|
JASWANT SINGH
|
1312004WL0010308
|
JASWANT SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316210
|
|
JASWANT SINGH
|
|
|
392
|
Haroli
|
HP-12-004-166-01182400/34
(PANDOGA)
|
1312004166NRG24Z270120240244884
|
13/02/2024
|
Kailash Devi
|
1312004WL0010308
|
Kailash Devi
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309679
|
|
Kailash Devi
|
|
|
393
|
Haroli
|
HP-12-004-166-01182400/345
(PANDOGA)
|
1312004166NRG24Z270120240244885
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010308
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304182
|
|
SUSHMA DEVI
|
|
|
394
|
Haroli
|
HP-12-004-166-01182400/346
(PANDOGA)
|
1312004166NRG24Z270120240244887
|
13/02/2024
|
JULFI RAM
|
1312004WL0010308
|
JULFI RAM
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316204
|
|
JULFI RAM
|
|
|
395
|
Haroli
|
HP-12-004-166-01182400/357
(PANDOGA)
|
1312004166NRG24Z270120240244890
|
13/02/2024
|
LAXMI DEVI
|
1312004WL0010308
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316065
|
|
LAXMI DEVI
|
|
|
396
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004166NRG24Z270120240244896
|
13/02/2024
|
RAJ KUMAR
|
1312004WL0010308
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316070
|
|
RAJ KUMAR
|
|
|
397
|
Haroli
|
HP-12-004-166-01182400/433
(PANDOGA)
|
1312004166NRG24Z270120240244900
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010308
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316072
|
|
SEEMA DEVI
|
|
|
398
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24Z270120240244901
|
13/02/2024
|
DHARAM PAL
|
1312004WL0010308
|
DHARAM PAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316076
|
|
DHARAM PAL
|
|
|
399
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24Z270120240244902
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010308
|
JEETO DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889309682
|
|
JEETO DEVI
|
|
|
400
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24Z270120240244904
|
13/02/2024
|
KARAM SINGH
|
1312004WL0010308
|
KARAM SINGH
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311217
|
|
KARAM SINGH
|
|
|
401
|
Haroli
|
HP-12-004-166-01182400/50
(PANDOGA)
|
1312004166NRG24Z270120240244906
|
13/02/2024
|
MOHINI DEVI
|
1312004WL0010308
|
MOHINI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311220
|
|
MOHINI DEVI
|
|
|
402
|
Haroli
|
HP-12-004-166-01182400/506
(PANDOGA)
|
1312004166NRG24Z270120240244908
|
13/02/2024
|
GULZAR SINGH
|
1312004WL0010308
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311070
|
|
GULZAR SINGH
|
|
|
403
|
Haroli
|
HP-12-004-166-01182400/68
(PANDOGA)
|
1312004166NRG24Z270120240244912
|
13/02/2024
|
RANI DEVI
|
1312004WL0010308
|
RANI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316078
|
|
RANI DEVI
|
|
|
404
|
Haroli
|
HP-12-004-166-01182400/691-A
(PANDOGA)
|
1312004166NRG24Z270120240244913
|
13/02/2024
|
RESHAM SINGH
|
1312004WL0010308
|
RESHAM SINGH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304788
|
|
RESHAM SINGH
|
|
|
405
|
Haroli
|
HP-12-004-166-01182400/73
(PANDOGA)
|
1312004166NRG24Z270120240244914
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010308
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316073
|
|
RAKSHA DEVI
|
|
|
406
|
Haroli
|
HP-12-004-166-01182400/754
(PANDOGA)
|
1312004166NRG24Z270120240244916
|
13/02/2024
|
TARSEM LAL
|
1312004WL0010308
|
TARSEM LAL
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304789
|
|
TARSEM LAL
|
|
|
407
|
Haroli
|
HP-12-004-166-01182400/755
(PANDOGA)
|
1312004166NRG24Z270120240244920
|
13/02/2024
|
ANITA DEVI
|
1312004WL0010309
|
ANITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316075
|
|
ANITA DEVI
|
|
|
408
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004166NRG24Z270120240244921
|
13/02/2024
|
RAMESH CHAND
|
1312004WL0010309
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309683
|
|
RAMESH CHAND
|
|
|
409
|
Haroli
|
HP-12-004-166-01182400/769
(PANDOGA)
|
1312004166NRG24Z270120240244923
|
13/02/2024
|
PREM LATA
|
1312004WL0010309
|
PREM LATA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311054
|
|
PREM LATA
|
|
|
410
|
Haroli
|
HP-12-004-166-01182400/772
(PANDOGA)
|
1312004166NRG24Z270120240244924
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010309
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316205
|
|
SUSHMA DEVI
|
|
|
411
|
Haroli
|
HP-12-004-166-01182400/774
(PANDOGA)
|
1312004166NRG24Z270120240244926
|
13/02/2024
|
SITA DEVI
|
1312004WL0010309
|
SITA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316066
|
|
SITA DEVI
|
|
|
412
|
Haroli
|
HP-12-004-166-01182400/775
(PANDOGA)
|
1312004166NRG24Z270120240244928
|
13/02/2024
|
MASTAN SINGH
|
1312004WL0010309
|
MASTAN SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316174
|
|
MASTAN SINGH
|
|
|
413
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004166NRG24Z270120240244929
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010309
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316080
|
|
RAJ KUMARI
|
|
|
414
|
Haroli
|
HP-12-004-166-01182400/780
(PANDOGA)
|
1312004166NRG24Z270120240244931
|
13/02/2024
|
LEELA DEVI
|
1312004WL0010309
|
LEELA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316081
|
|
LEELA DEVI
|
|
|
415
|
Haroli
|
HP-12-004-166-01182400/789
(PANDOGA)
|
1312004166NRG24Z270120240244932
|
13/02/2024
|
RAJ RANI
|
1312004WL0010309
|
RAJ RANI
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311198
|
|
RAJ RANI
|
|
|
416
|
Haroli
|
HP-12-004-166-01182400/790
(PANDOGA)
|
1312004166NRG24Z270120240244934
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010309
|
KRISHNA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311052
|
|
KRISHNA DEVI
|
|
|
417
|
Haroli
|
HP-12-004-166-01182400/792
(PANDOGA)
|
1312004166NRG24Z270120240244935
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010309
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311051
|
|
NIRMLA DEVI
|
|
|
418
|
Haroli
|
HP-12-004-166-01182400/793
(PANDOGA)
|
1312004166NRG24Z270120240244937
|
13/02/2024
|
GUDDO DEVI
|
1312004WL0010309
|
GUDDO DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311212
|
|
GUDDO DEVI
|
|
|
419
|
Haroli
|
HP-12-004-166-01182400/795
(PANDOGA)
|
1312004166NRG24Z270120240244940
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010309
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311053
|
|
BHOLI DEVI
|
|
|
420
|
Haroli
|
HP-12-004-166-01182400/796
(PANDOGA)
|
1312004166NRG24Z270120240244941
|
13/02/2024
|
NIRMALA DEVI
|
1312004WL0010309
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316157
|
|
NIRMALA DEVI
|
|
|
421
|
Haroli
|
HP-12-004-166-01182400/797
(PANDOGA)
|
1312004166NRG24Z270120240244944
|
13/02/2024
|
SANTOSH DEVI
|
1312004WL0010309
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316156
|
|
SANTOSH DEVI
|
|
|
422
|
Haroli
|
HP-12-004-166-01182400/799
(PANDOGA)
|
1312004166NRG24Z270120240244945
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010309
|
URMILA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311061
|
|
URMILA DEVI
|
|
|
423
|
Haroli
|
HP-12-004-166-01182400/80
(PANDOGA)
|
1312004166NRG24Z270120240244948
|
13/02/2024
|
DHARAM PAL
|
1312004WL0010309
|
DHARAM PAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311216
|
|
DHARAM PAL
|
|
|
424
|
Haroli
|
HP-12-004-166-01182400/800
(PANDOGA)
|
1312004166NRG24Z270120240244949
|
13/02/2024
|
VEENA RANI
|
1312004WL0010309
|
VEENA RANI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309292
|
|
VEENA RANI
|
|
|
425
|
Haroli
|
HP-12-004-166-01182400/801
(PANDOGA)
|
1312004166NRG24Z270120240244952
|
13/02/2024
|
JYOTI DEVI
|
1312004WL0010309
|
JYOTI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311062
|
|
JYOTI DEVI
|
|
|
426
|
Haroli
|
HP-12-004-166-01182400/805
(PANDOGA)
|
1312004166NRG24Z270120240244954
|
13/02/2024
|
JAMUNA DEVI
|
1312004WL0010309
|
JAMUNA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311074
|
|
JAMUNA DEVI
|
|
|
427
|
Haroli
|
HP-12-004-166-01182400/806
(PANDOGA)
|
1312004166NRG24Z270120240244956
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010309
|
NISHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316155
|
|
NISHA DEVI
|
|
|
428
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24Z270120240244957
|
13/02/2024
|
Sohan singh
|
1312004WL0010309
|
Sohan singh
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316061
|
|
Sohan singh
|
|
|
429
|
Haroli
|
HP-12-004-166-01182400/810
(PANDOGA)
|
1312004166NRG24Z270120240244960
|
13/02/2024
|
JASVINDER
|
1312004WL0010309
|
JASVINDER
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889311075
|
|
JASVINDER
|
|
|
430
|
Haroli
|
HP-12-004-166-01182400/813
(PANDOGA)
|
1312004166NRG24Z270120240244962
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010309
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311076
|
|
NEELAM DEVI
|
|
|
431
|
Haroli
|
HP-12-004-166-01182400/818
(PANDOGA)
|
1312004166NRG24Z270120240244965
|
13/02/2024
|
DHARMI DEVI
|
1312004WL0010309
|
DHARMI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309171
|
|
DHARMI DEVI
|
|
|
432
|
Haroli
|
HP-12-004-166-01182400/823
(PANDOGA)
|
1312004166NRG24Z270120240244967
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311059
|
|
SUNITA DEVI
|
|
|
433
|
Haroli
|
HP-12-004-166-01182400/83
(PANDOGA)
|
1312004166NRG24Z270120240244970
|
13/02/2024
|
BASANT RAM
|
1312004WL0010309
|
BASANT RAM
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316067
|
|
BASANT RAM
|
|
|
434
|
Haroli
|
HP-12-004-166-01182400/84
(PANDOGA)
|
1312004166NRG24Z270120240244972
|
13/02/2024
|
SAVITA
|
1312004WL0010309
|
SAVITA
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889309673
|
|
SAVITA
|
|
|
435
|
Haroli
|
HP-12-004-166-01182400/840
(PANDOGA)
|
1312004166NRG24Z270120240244973
|
13/02/2024
|
DHRAMVEER
|
1312004WL0010309
|
DHRAMVEER
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889314161
|
|
DHRAMVEER
|
|
|
436
|
Haroli
|
HP-12-004-166-01182400/846
(PANDOGA)
|
1312004166NRG24Z270120240244976
|
13/02/2024
|
RATTANI DEVI
|
1312004WL0010309
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309175
|
|
RATTANI DEVI
|
|
|
437
|
Haroli
|
HP-12-004-166-01182400/848
(PANDOGA)
|
1312004166NRG24Z270120240244978
|
13/02/2024
|
SUMAN RANI
|
1312004WL0010309
|
SUMAN RANI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311078
|
|
SUMAN RANI
|
|
|
438
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004166NRG24Z270120240244984
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311069
|
|
SUNITA DEVI
|
|
|
439
|
Haroli
|
HP-12-004-166-01182400/858
(PANDOGA)
|
1312004166NRG24Z270120240244988
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010309
|
VEENA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309270
|
|
VEENA DEVI
|
|
|
440
|
Haroli
|
HP-12-004-166-01182400/859
(PANDOGA)
|
1312004166NRG24Z270120240244991
|
13/02/2024
|
MANJIT KOUR
|
1312004WL0010309
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311080
|
|
MANJIT KOUR
|
|
|
441
|
Haroli
|
HP-12-004-166-01182400/860
(PANDOGA)
|
1312004166NRG24Z270120240244992
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010309
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889309176
|
|
SHEELA DEVI
|
|
|
442
|
Haroli
|
HP-12-004-166-01182400/863
(PANDOGA)
|
1312004166NRG24Z270120240244993
|
13/02/2024
|
DARSHANA DEVI
|
1312004WL0010309
|
DARSHANA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311079
|
|
DARSHANA DEVI
|
|
|
443
|
Haroli
|
HP-12-004-166-01182400/864
(PANDOGA)
|
1312004166NRG24Z270120240244996
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010309
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311081
|
|
NIRMLA DEVI
|
|
|
444
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24Z270120240244997
|
13/02/2024
|
GOVIND SINGH
|
1312004WL0010309
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889311215
|
|
GOVIND SINGH
|
|
|
445
|
Haroli
|
HP-12-004-166-01182400/870
(PANDOGA)
|
1312004166NRG24Z270120240244998
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311082
|
|
SUNITA DEVI
|
|
|
446
|
Haroli
|
HP-12-004-166-01182400/879
(PANDOGA)
|
1312004166NRG24Z270120240245003
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010309
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311056
|
|
VEENA KUMARI
|
|
|
447
|
Haroli
|
HP-12-004-166-01182400/880
(PANDOGA)
|
1312004166NRG24Z270120240245006
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010309
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311050
|
|
NEELAM DEVI
|
|
|
448
|
Haroli
|
HP-12-004-166-01182400/881
(PANDOGA)
|
1312004166NRG24Z270120240245008
|
13/02/2024
|
SHAM SUNDER
|
1312004WL0010309
|
SHAM SUNDER
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309228
|
|
SHAM SUNDER
|
|
|
449
|
Haroli
|
HP-12-004-166-01182400/883
(PANDOGA)
|
1312004166NRG24Z270120240245009
|
13/02/2024
|
SUMAN KUMARI
|
1312004WL0010309
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311184
|
|
SUMAN KUMARI
|
|
|
450
|
Haroli
|
HP-12-004-166-01182400/884
(PANDOGA)
|
1312004166NRG24Z270120240245011
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311186
|
|
SUNITA DEVI
|
|
|
451
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004166NRG24Z270120240245014
|
13/02/2024
|
SHOBHA DEVI
|
1312004WL0010309
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309246
|
|
SHOBHA DEVI
|
|
|
452
|
Haroli
|
HP-12-004-166-01182400/892
(PANDOGA)
|
1312004166NRG24Z270120240245016
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010309
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309238
|
|
SANDESH KUMARI
|
|
|
453
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24Z270120240245017
|
13/02/2024
|
TIRTH RAM
|
1312004WL0010309
|
TIRTH RAM
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309237
|
|
TIRTH RAM
|
|
|
454
|
Haroli
|
HP-12-004-166-01182400/895
(PANDOGA)
|
1312004166NRG24Z270120240245020
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010309
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311188
|
|
SUSHMA DEVI
|
|
|
455
|
Haroli
|
HP-12-004-166-01182400/898
(PANDOGA)
|
1312004166NRG24Z270120240245022
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010309
|
ASHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311191
|
|
ASHA DEVI
|
|
|
456
|
Haroli
|
HP-12-004-166-01182400/899
(PANDOGA)
|
1312004166NRG24Z270120240245024
|
13/02/2024
|
KALA DEVI
|
1312004WL0010309
|
KALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304187
|
|
KALA DEVI
|
|
|
457
|
Haroli
|
HP-12-004-166-01182400/900
(PANDOGA)
|
1312004166NRG24Z270120240245025
|
13/02/2024
|
BALWINDER DEVI
|
1312004WL0010309
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889310966
|
|
BALWINDER DEVI
|
|
|
458
|
Haroli
|
HP-12-004-166-01182400/902
(PANDOGA)
|
1312004166NRG24Z270120240245028
|
13/02/2024
|
RAMAN DEVI
|
1312004WL0010309
|
RAMAN DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311185
|
|
RAMAN DEVI
|
|
|
459
|
Haroli
|
HP-12-004-166-01182400/907
(PANDOGA)
|
1312004166NRG24Z270120240245036
|
13/02/2024
|
GURVACHNI DEVI
|
1312004WL0010309
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311089
|
|
GURVACHNI DEVI
|
|
|
460
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004166NRG24Z270120240245037
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311183
|
|
SUNITA DEVI
|
|
|
461
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24Z270120240245041
|
13/02/2024
|
HARBANS SINGH
|
1312004WL0010309
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316059
|
|
HARBANS SINGH
|
|
|
462
|
Haroli
|
HP-12-004-166-01182400/910
(PANDOGA)
|
1312004166NRG24Z270120240245044
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010309
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309258
|
|
PUSHPA DEVI
|
|
|
463
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24Z270120240245045
|
13/02/2024
|
ICHHSHA DEVI
|
1312004WL0010309
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889310965
|
|
ICHHSHA DEVI
|
|
|
464
|
Haroli
|
HP-12-004-166-01182400/912
(PANDOGA)
|
1312004166NRG24Z270120240245049
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010309
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311077
|
|
RACHNA DEVI
|
|
|
465
|
Haroli
|
HP-12-004-166-01182400/918
(PANDOGA)
|
1312004166NRG24Z270120240245050
|
13/02/2024
|
RAM PIYARI
|
1312004WL0010309
|
RAM PIYARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311055
|
|
RAM PIYARI
|
|
|
466
|
Haroli
|
HP-12-004-166-01182400/925
(PANDOGA)
|
1312004166NRG24Z270120240245055
|
13/02/2024
|
AVTAR KOUR
|
1312004WL0010309
|
AVTAR KOUR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311200
|
|
AVTAR KOUR
|
|
|
467
|
Haroli
|
HP-12-004-166-01182400/930
(PANDOGA)
|
1312004166NRG24Z270120240245056
|
13/02/2024
|
MEENA KUMARI
|
1312004WL0010309
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309261
|
|
MEENA KUMARI
|
|
|
468
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004166NRG24Z270120240245058
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010309
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889311199
|
|
SEEMA DEVI
|
|
|
469
|
Haroli
|
HP-12-004-166-01182400/932
(PANDOGA)
|
1312004166NRG24Z270120240245061
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010309
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309262
|
|
SUDESH KUMARI
|
|
|
470
|
Haroli
|
HP-12-004-166-01182400/933
(PANDOGA)
|
1312004166NRG24Z270120240245063
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010309
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304779
|
|
SURJEET KAUR
|
|
|
471
|
Haroli
|
HP-12-004-166-01182400/943
(PANDOGA)
|
1312004166NRG24Z270120240245065
|
13/02/2024
|
KAKA RAM
|
1312004WL0010309
|
KAKA RAM
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309686
|
|
KAKA RAM
|
|
|
472
|
Haroli
|
HP-12-004-166-01182400/944
(PANDOGA)
|
1312004166NRG24Z270120240245066
|
13/02/2024
|
NIRMALA DEVI
|
1312004WL0010309
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309276
|
|
NIRMALA DEVI
|
|
|
473
|
Haroli
|
HP-12-004-166-01182400/945
(PANDOGA)
|
1312004166NRG24Z270120240245069
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010309
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309271
|
|
KIRAN DEVI
|
|
|
474
|
Haroli
|
HP-12-004-166-01182400/946
(PANDOGA)
|
1312004166NRG24Z270120240245070
|
13/02/2024
|
LAJYA DEVI
|
1312004WL0010309
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311085
|
|
LAJYA DEVI
|
|
|
475
|
Haroli
|
HP-12-004-166-01182400/947
(PANDOGA)
|
1312004166NRG24Z270120240245073
|
13/02/2024
|
KASHMIRI DEVI
|
1312004WL0010309
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311189
|
|
KASHMIRI DEVI
|
|
|
476
|
Haroli
|
HP-12-004-166-01182400/949
(PANDOGA)
|
1312004166NRG24Z270120240245074
|
13/02/2024
|
CHANCHALA DEVI
|
1312004WL0010309
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889311202
|
|
CHANCHALA DEVI
|
|
|
477
|
Haroli
|
HP-12-004-166-01182400/950
(PANDOGA)
|
1312004166NRG24Z270120240245076
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010309
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889310969
|
|
PUSHPA DEVI
|
|
|
478
|
Haroli
|
HP-12-004-166-01182400/951
(PANDOGA)
|
1312004166NRG24Z270120240245078
|
13/02/2024
|
RENU BALA
|
1312004WL0010309
|
RENU BALA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309278
|
|
RENU BALA
|
|
|
479
|
Haroli
|
HP-12-004-166-01182400/954
(PANDOGA)
|
1312004166NRG24Z270120240245081
|
13/02/2024
|
TRISHLA DEVI
|
1312004WL0010309
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309277
|
|
TRISHLA DEVI
|
|
|
480
|
Haroli
|
HP-12-004-166-01182400/955
(PANDOGA)
|
1312004166NRG24Z270120240245082
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010309
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311194
|
|
SUMAN DEVI
|
|
|
481
|
Haroli
|
HP-12-004-166-01182400/961
(PANDOGA)
|
1312004166NRG24Z270120240244656
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010308
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311087
|
|
SUDESH KUMARI
|
|
|
482
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004166NRG24Z270120240244647
|
13/02/2024
|
MADHU BALA
|
1312004WL0010308
|
MADHU BALA
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311196
|
|
MADHU BALA
|
|
|
483
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004166NRG24Z270120240244650
|
13/02/2024
|
CHARNO DEVI
|
1312004WL0010308
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311197
|
|
CHARNO DEVI
|
|
|
484
|
Haroli
|
HP-12-004-166-01182400/995
(PANDOGA)
|
1312004166NRG24Z270120240244643
|
13/02/2024
|
LAXMAN SINGH
|
1312004WL0010308
|
LAXMAN SINGH
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309289
|
|
LAXMAN SINGH
|
|
|
485
|
Haroli
|
HP-12-004-166-01182400/996
(PANDOGA)
|
1312004166NRG24Z270120240244640
|
13/02/2024
|
RATTAN CHAND
|
1312004WL0010308
|
RATTAN CHAND
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309300
|
|
RATTAN CHAND
|
|
|
486
|
Haroli
|
HP-12-004-166-01182400/997
(PANDOGA)
|
1312004166NRG24Z270120240244642
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010308
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889311058
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35376
|
|
|
|
|
|
|
|
|
487
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004166NRG24Z270120240245032
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010309
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889304626
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
488
|
Haroli
|
HP-12-004-141-02137300/44
(CHANDPUR)
|
1312004141NRG24Z270120240251022
|
13/02/2024
|
SAROJ KUMARI
|
1312004WL0010358
|
SAROJ KUMARI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889315019
|
|
SAROJ KUMARI
|
|
|
489
|
Haroli
|
HP-12-004-152-02135900/261
(HIRAN)
|
1312004152NRG24Z280120240256015
|
13/02/2024
|
HARJINDER KAUR
|
1312004WL0010395
|
HARJINDER KAUR
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889315014
|
|
HARJINDER KAUR
|
|
|
490
|
Haroli
|
HP-12-004-154-01195300/545
(KANGAR)
|
1312004154NRG24Z270120240246931
|
13/02/2024
|
BINDU DEVI
|
1312004WL0010330
|
BINDU DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304840
|
|
BINDU DEVI
|
|
|
491
|
Haroli
|
HP-12-004-155-02132600/136
(KARAMPUR)
|
1312004155NRG24Z270120240250366
|
13/02/2024
|
GURBAX RAM
|
1312004WL0010352
|
GURBAX RAM
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304791
|
|
GURBAX RAM
|
|
|
492
|
Haroli
|
HP-12-004-155-02132600/284
(KARAMPUR)
|
1312004155NRG24Z270120240250332
|
13/02/2024
|
LAJYA DEVI
|
1312004WL0010352
|
LAJYA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316206
|
|
LAJYA DEVI
|
|
|
493
|
Haroli
|
HP-12-004-164-01197100/138
(NANGAL KHURD)
|
1312004164NRG24Z280120240255690
|
13/02/2024
|
JASVINER KAUR
|
1312004WL0010394
|
JASVINER KAUR
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889301731
|
|
JASVINER KAUR
|
|
|
494
|
Haroli
|
HP-12-004-164-01197100/15-A
(NANGAL KHURD)
|
1312004164NRG24Z280120240255632
|
13/02/2024
|
BHOLI
|
1312004WL0010394
|
BHOLI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314999
|
|
BHOLI
|
|
|
495
|
Haroli
|
HP-12-004-164-01197100/162
(NANGAL KHURD)
|
1312004164NRG24Z280120240255634
|
13/02/2024
|
ROSHNI DEVI
|
1312004WL0010394
|
ROSHNI DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889315000
|
|
ROSHNI DEVI
|
|
|
496
|
Haroli
|
HP-12-004-164-01197100/19
(NANGAL KHURD)
|
1312004164NRG24Z280120240255638
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010394
|
KRISHNA DEVI
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889314998
|
|
KRISHNA DEVI
|
|
|
497
|
Haroli
|
HP-12-004-164-01197100/392
(NANGAL KHURD)
|
1312004164NRG24Z280120240255648
|
13/02/2024
|
SAROJ DEVI
|
1312004WL0010394
|
SAROJ DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889316188
|
|
SAROJ DEVI
|
|
|
498
|
Haroli
|
HP-12-004-164-01197100/408
(NANGAL KHURD)
|
1312004164NRG24Z280120240255652
|
13/02/2024
|
SOMA DEVI
|
1312004WL0010394
|
SOMA DEVI
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889314997
|
|
SOMA DEVI
|
|
|
499
|
Haroli
|
HP-12-004-164-01197100/412
(NANGAL KHURD)
|
1312004164NRG24Z280120240255653
|
13/02/2024
|
SUBHASH CHAND
|
1312004WL0010394
|
SUBHASH CHAND
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304183
|
|
SUBHASH CHAND
|
|
|
500
|
Haroli
|
HP-12-004-164-01197100/441
(NANGAL KHURD)
|
1312004164NRG24Z280120240255657
|
13/02/2024
|
JANAK RAJ
|
1312004WL0010394
|
JANAK RAJ
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309275
|
|
JANAK RAJ
|
|
|
501
|
Haroli
|
HP-12-004-164-01197100/442
(NANGAL KHURD)
|
1312004164NRG24Z280120240255658
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010394
|
PARAMJEET KAUR
|
00354
|
PUNB0266000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889309290
|
|
PARAMJEET KAUR
|
|
|
502
|
Haroli
|
HP-12-004-164-01197100/458
(NANGAL KHURD)
|
1312004164NRG24Z280120240255662
|
13/02/2024
|
DIWAN CHAND
|
1312004WL0010394
|
DIWAN CHAND
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309274
|
|
DIWAN CHAND
|
|
|
503
|
Haroli
|
HP-12-004-164-01197100/467
(NANGAL KHURD)
|
1312004164NRG24Z280120240255665
|
13/02/2024
|
DALUMBI DEVI
|
1312004WL0010394
|
DALUMBI DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309462
|
|
DALUMBI DEVI
|
|
|
504
|
Haroli
|
HP-12-004-164-01197100/487
(NANGAL KHURD)
|
1312004164NRG24Z280120240255675
|
13/02/2024
|
SURESH KUMARI
|
1312004WL0010394
|
SURESH KUMARI
|
00354
|
PUNB0266000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889304611
|
|
SURESH KUMARI
|
|
|
505
|
Haroli
|
HP-12-004-164-01197100/492
(NANGAL KHURD)
|
1312004164NRG24Z280120240255677
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010394
|
URMILA DEVI
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889304612
|
|
URMILA DEVI
|
|
|
506
|
Haroli
|
HP-12-004-164-01197100/5-A
(NANGAL KHURD)
|
1312004164NRG24Z280120240255683
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010394
|
VEENA DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889314982
|
|
VEENA DEVI
|
|
|
507
|
Haroli
|
HP-12-004-164-01197100/67-A
(NANGAL KHURD)
|
1312004164NRG24Z280120240255705
|
13/02/2024
|
KHAJAN
|
1312004WL0010394
|
KHAJAN
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889301727
|
|
KHAJAN
|
|
|
508
|
Haroli
|
HP-12-004-164-01197100/73
(NANGAL KHURD)
|
1312004164NRG24Z280120240255707
|
13/02/2024
|
RANO DEVI
|
1312004WL0010394
|
RANO DEVI
|
00354
|
PUNB0266000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889316218
|
|
RANO DEVI
|
|
|
509
|
Haroli
|
HP-12-004-166-01182400/957
(PANDOGA)
|
1312004166NRG24Z270120240245090
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010309
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309279
|
|
SANDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
510
|
Haroli
|
HP-12-004-153-01182900/790
(ISPUR)
|
1312004153NRG24Z280120240253706
|
13/02/2024
|
ASHA RANI
|
1312004WL0010385
|
ASHA RANI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889314984
|
|
ASHA RANI
|
|
|
511
|
Haroli
|
HP-12-004-162-01181300/107
(NAGNOLI)
|
1312004162NRG24Z270120240243487
|
13/02/2024
|
BALVEER SINGH
|
1312004WL0010303
|
BALVEER SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889316211
|
|
BALVEER SINGH
|
|
|
512
|
Haroli
|
HP-12-004-162-01181300/340
(NAGNOLI)
|
1312004162NRG24Z270120240243587
|
13/02/2024
|
MANJEET SINGH
|
1312004WL0010303
|
MANJEET SINGH
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309476
|
|
MANJEET SINGH
|
|
|
513
|
Haroli
|
HP-12-004-162-01181300/340
(NAGNOLI)
|
1312004162NRG24Z270120240243586
|
13/02/2024
|
PARTAP CHAND
|
1312004WL0010303
|
PARTAP CHAND
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309475
|
|
PARTAP CHAND
|
|
|
514
|
Haroli
|
HP-12-004-162-01181300/340
(NAGNOLI)
|
1312004162NRG24Z270120240243585
|
13/02/2024
|
Ravinder Kumar
|
1312004WL0010303
|
Ravinder Kumar
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889315023
|
|
Ravinder Kumar
|
|
|
515
|
Haroli
|
HP-12-004-162-01181300/340
(NAGNOLI)
|
1312004162NRG24Z270120240243584
|
13/02/2024
|
Surinder Devi
|
1312004WL0010303
|
Surinder Devi
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889301732
|
|
Surinder Devi
|
|
|
516
|
Haroli
|
HP-12-004-162-01181300/354
(NAGNOLI)
|
1312004162NRG24Z270120240243598
|
13/02/2024
|
Shindo Bibi
|
1312004WL0010303
|
Shindo Bibi
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309501
|
|
Shindo Bibi
|
|
|
517
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004166NRG24Z270120240244665
|
13/02/2024
|
VIJAY KUMAR
|
1312004WL0010308
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309448
|
|
VIJAY KUMAR
|
|
|
518
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004166NRG24Z270120240244681
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010308
|
VEENA DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309451
|
|
VEENA DEVI
|
|
|
519
|
Haroli
|
HP-12-004-166-01182400/1027
(PANDOGA)
|
1312004166NRG24Z270120240244684
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010308
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309454
|
|
SUMAN DEVI
|
|
|
520
|
Haroli
|
HP-12-004-166-01182400/1050
(PANDOGA)
|
1312004166NRG24Z270120240244708
|
13/02/2024
|
NARESH RANI
|
1312004WL0010308
|
NARESH RANI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309494
|
|
NARESH RANI
|
|
|
521
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004166NRG24Z270120240244719
|
13/02/2024
|
RAJESH KUMARI
|
1312004WL0010308
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889304618
|
|
RAJESH KUMARI
|
|
|
522
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004166NRG24Z270120240244723
|
13/02/2024
|
PRITAM CHAND
|
1312004WL0010308
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309495
|
|
PRITAM CHAND
|
|
|
523
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004166NRG24Z270120240244727
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010308
|
ASHA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309497
|
|
ASHA DEVI
|
|
|
524
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004166NRG24Z270120240244734
|
13/02/2024
|
MEENA KUMARI
|
1312004WL0010308
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304606
|
|
MEENA KUMARI
|
|
|
525
|
Haroli
|
HP-12-004-166-01182400/1123
(PANDOGA)
|
1312004166NRG24Z270120240244737
|
13/02/2024
|
MEENA KUMARI
|
1312004WL0010308
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304607
|
|
MEENA KUMARI
|
|
|
526
|
Haroli
|
HP-12-004-166-01182400/1124
(PANDOGA)
|
1312004166NRG24Z270120240244739
|
13/02/2024
|
SHARESTA DEVI
|
1312004WL0010308
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304608
|
|
SHARESTA DEVI
|
|
|
527
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004166NRG24Z270120240244740
|
13/02/2024
|
SANDHYA DEVI
|
1312004WL0010308
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304622
|
|
SANDHYA DEVI
|
|
|
528
|
Haroli
|
HP-12-004-166-01182400/1134
(PANDOGA)
|
1312004166NRG24Z270120240244741
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010308
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304617
|
|
SUNITA DEVI
|
|
|
529
|
Haroli
|
HP-12-004-166-01182400/1137
(PANDOGA)
|
1312004166NRG24Z270120240244744
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010308
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304624
|
|
SUSHMA DEVI
|
|
|
530
|
Haroli
|
HP-12-004-166-01182400/1145
(PANDOGA)
|
1312004166NRG24Z270120240244748
|
13/02/2024
|
SHANKUTLA DEVI
|
1312004WL0010308
|
SHANKUTLA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304634
|
|
SHANKUTLA DEVI
|
|
|
531
|
Haroli
|
HP-12-004-166-01182400/1167
(PANDOGA)
|
1312004166NRG24Z270120240244770
|
13/02/2024
|
ASHA RANI
|
1312004WL0010308
|
ASHA RANI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304775
|
|
ASHA RANI
|
|
|
532
|
Haroli
|
HP-12-004-166-01182400/1179
(PANDOGA)
|
1312004166NRG24Z270120240244776
|
13/02/2024
|
SURINDER KUMAR
|
1312004WL0010308
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304778
|
|
SURINDER KUMAR
|
|
|
533
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004166NRG24Z270120240244784
|
13/02/2024
|
SHAM LAL
|
1312004WL0010308
|
SHAM LAL
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304792
|
|
SHAM LAL
|
|
|
534
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004166NRG24Z270120240244796
|
13/02/2024
|
POONAM DEVI
|
1312004WL0010308
|
POONAM DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889304815
|
|
POONAM DEVI
|
|
|
535
|
Haroli
|
HP-12-004-166-01182400/1210
(PANDOGA)
|
1312004166NRG24Z270120240244801
|
13/02/2024
|
CHARNO DEVI
|
1312004WL0010308
|
CHARNO DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889315022
|
|
CHARNO DEVI
|
|
|
536
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24Z270120240244806
|
13/02/2024
|
Malkit Chand
|
1312004WL0010308
|
Malkit Chand
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316159
|
|
Malkit Chand
|
|
|
537
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24Z270120240244819
|
13/02/2024
|
SUBHASH CHAND
|
1312004WL0010308
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304178
|
|
SUBHASH CHAND
|
|
|
538
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24Z270120240244829
|
13/02/2024
|
SOHAN LAL
|
1312004WL0010308
|
SOHAN LAL
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309498
|
|
SOHAN LAL
|
|
|
539
|
Haroli
|
HP-12-004-166-01182400/179
(PANDOGA)
|
1312004166NRG24Z270120240244838
|
13/02/2024
|
SWARNA DEVI
|
1312004WL0010308
|
SWARNA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309165
|
|
SWARNA DEVI
|
|
|
540
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24Z270120240244894
|
13/02/2024
|
ASHOK KUMAR
|
1312004WL0010308
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304774
|
|
ASHOK KUMAR
|
|
|
541
|
Haroli
|
HP-12-004-166-01182400/816
(PANDOGA)
|
1312004166NRG24Z270120240244963
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010309
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309247
|
|
KRISHNA DEVI
|
|
|
542
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004166NRG24Z270120240244979
|
13/02/2024
|
JYOTI
|
1312004WL0010309
|
JYOTI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309233
|
|
JYOTI
|
|
|
543
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004166NRG24Z270120240244983
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010309
|
VEENA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309234
|
|
VEENA DEVI
|
|
|
544
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004166NRG24Z270120240245000
|
13/02/2024
|
POONAM DEVI
|
1312004WL0010309
|
POONAM DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889316158
|
|
POONAM DEVI
|
|
|
545
|
Haroli
|
HP-12-004-166-01182400/956
(PANDOGA)
|
1312004166NRG24Z270120240245087
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010309
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309282
|
|
SANTOSH KUMARI
|
|
|
546
|
Haroli
|
HP-12-004-166-01182400/958
(PANDOGA)
|
1312004166NRG24Z270120240244657
|
13/02/2024
|
RANI DEVI
|
1312004WL0010308
|
RANI DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309281
|
|
RANI DEVI
|
|
|
547
|
Haroli
|
HP-12-004-166-01182400/959
(PANDOGA)
|
1312004166NRG24Z270120240244662
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309280
|
|
NEELAM DEVI
|
|
|
548
|
Haroli
|
HP-12-004-166-01182400/962
(PANDOGA)
|
1312004166NRG24Z270120240244651
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309284
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
549
|
Haroli
|
HP-12-004-164-01197100/482
(NANGAL KHURD)
|
1312004164NRG24Z280120240255669
|
13/02/2024
|
JASVINDER KAUR
|
1312004WL0010394
|
JASVINDER KAUR
|
00354
|
PUNB0401500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889304623
|
|
JASVINDER KAUR
|
|
|
550
|
Haroli
|
HP-12-004-165-01196000/849
(PALKAWAH)
|
1312004165NRG24Z290120240258826
|
13/02/2024
|
RAJ RANI
|
1312004WL0010415
|
RAJ RANI
|
00354
|
PUNB0401500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309456
|
|
RAJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
551
|
Haroli
|
HP-12-004-132-01195700/169-A
(BALIWAL)
|
1312004132NRG24Z280120240254880
|
13/02/2024
|
JASVINDER KAUR
|
1312004WL0010390
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313718
|
|
JASVINDER KAUR
|
|
|
552
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24Z280120240254882
|
13/02/2024
|
VIMLA DEVI
|
1312004WL0010390
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309763
|
|
VIMLA DEVI
|
|
|
553
|
Haroli
|
HP-12-004-132-01195700/19-A
(BALIWAL)
|
1312004132NRG24Z280120240254894
|
13/02/2024
|
Sulindra Devi
|
1312004WL0010390
|
Sulindra Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313653
|
|
Sulindra Devi
|
|
|
554
|
Haroli
|
HP-12-004-132-01195700/194-A
(BALIWAL)
|
1312004132NRG24Z280120240254899
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010390
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309709
|
|
JASWINDER KAUR
|
|
|
555
|
Haroli
|
HP-12-004-132-01195700/194-A
(BALIWAL)
|
1312004132NRG24Z280120240254900
|
13/02/2024
|
TAJINDER SINGH
|
1312004WL0010390
|
TAJINDER SINGH
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313725
|
|
TAJINDER SINGH
|
|
|
556
|
Haroli
|
HP-12-004-132-01195700/208-A
(BALIWAL)
|
1312004132NRG24Z280120240254916
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010390
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889313642
|
|
JASWINDER KAUR
|
|
|
557
|
Haroli
|
HP-12-004-132-01195700/217-A
(BALIWAL)
|
1312004132NRG24Z280120240254931
|
13/02/2024
|
RANO DEVI
|
1312004WL0010390
|
RANO DEVI
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889313740
|
|
RANO DEVI
|
|
|
558
|
Haroli
|
HP-12-004-132-01195700/335
(BALIWAL)
|
1312004132NRG24Z280120240254995
|
13/02/2024
|
Gurnaam Kaur
|
1312004WL0010390
|
Gurnaam Kaur
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309296
|
|
Gurnaam Kaur
|
|
|
559
|
Haroli
|
HP-12-004-132-01195700/336
(BALIWAL)
|
1312004132NRG24Z280120240254997
|
13/02/2024
|
SOHAN SINGH
|
1312004WL0010390
|
SOHAN SINGH
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309760
|
|
SOHAN SINGH
|
|
|
560
|
Haroli
|
HP-12-004-132-01195700/415
(BALIWAL)
|
1312004132NRG24Z280120240255084
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010391
|
KIRAN DEVI
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313722
|
|
KIRAN DEVI
|
|
|
561
|
Haroli
|
HP-12-004-132-01195700/445
(BALIWAL)
|
1312004132NRG24Z280120240255128
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010391
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313661
|
|
JASWINDER KAUR
|
|
|
562
|
Haroli
|
HP-12-004-132-01195700/446
(BALIWAL)
|
1312004132NRG24Z280120240255129
|
13/02/2024
|
RAJVIR KAUR
|
1312004WL0010391
|
RAJVIR KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314168
|
|
RAJVIR KAUR
|
|
|
563
|
Haroli
|
HP-12-004-132-01195700/475
(BALIWAL)
|
1312004132NRG24Z280120240255160
|
13/02/2024
|
LAL CHAND
|
1312004WL0010391
|
LAL CHAND
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313655
|
|
LAL CHAND
|
|
|
564
|
Haroli
|
HP-12-004-132-01195700/496
(BALIWAL)
|
1312004132NRG24Z280120240255179
|
13/02/2024
|
BABLI DEVI
|
1312004WL0010391
|
BABLI DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313652
|
|
BABLI DEVI
|
|
|
565
|
Haroli
|
HP-12-004-132-01195700/510
(BALIWAL)
|
1312004132NRG24Z280120240255186
|
13/02/2024
|
NUTAN BALA
|
1312004WL0010391
|
NUTAN BALA
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313719
|
|
NUTAN BALA
|
|
|
566
|
Haroli
|
HP-12-004-132-01195700/519
(BALIWAL)
|
1312004132NRG24Z280120240255201
|
13/02/2024
|
DILWAG SINGH
|
1312004WL0010391
|
DILWAG SINGH
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309765
|
|
DILWAG SINGH
|
|
|
567
|
Haroli
|
HP-12-004-132-01195700/564
(BALIWAL)
|
1312004132NRG24Z280120240255253
|
13/02/2024
|
ASHA RANI
|
1312004WL0010391
|
ASHA RANI
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309712
|
|
ASHA RANI
|
|
|
568
|
Haroli
|
HP-12-004-132-01195700/61
(BALIWAL)
|
1312004132NRG24Z280120240254753
|
13/02/2024
|
RAMESH KAUR
|
1312004WL0010389
|
RAMESH KAUR
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313658
|
|
RAMESH KAUR
|
|
|
569
|
Haroli
|
HP-12-004-132-01195700/617
(BALIWAL)
|
1312004132NRG24Z280120240254758
|
13/02/2024
|
Parmila Devi
|
1312004WL0010389
|
Parmila Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313731
|
|
Parmila Devi
|
|
|
570
|
Haroli
|
HP-12-004-132-01195700/622
(BALIWAL)
|
1312004132NRG24Z280120240254746
|
13/02/2024
|
Ranju wala
|
1312004WL0010389
|
Ranju wala
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309484
|
|
Ranju wala
|
|
|
571
|
Haroli
|
HP-12-004-132-01195700/624
(BALIWAL)
|
1312004132NRG24Z280120240254739
|
13/02/2024
|
Neeta Devi
|
1312004WL0010389
|
Neeta Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309481
|
|
Neeta Devi
|
|
|
572
|
Haroli
|
HP-12-004-132-01195700/646
(BALIWAL)
|
1312004132NRG24Z280120240254716
|
13/02/2024
|
Bhulla Ram
|
1312004WL0010389
|
Bhulla Ram
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309704
|
|
Bhulla Ram
|
|
|
573
|
Haroli
|
HP-12-004-132-01195700/89-A
(BALIWAL)
|
1312004132NRG24Z280120240254620
|
13/02/2024
|
RAMESH LAL
|
1312004WL0010389
|
RAMESH LAL
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889309710
|
|
RAMESH LAL
|
|
|
574
|
Haroli
|
HP-12-004-141-02137300/160
(CHANDPUR)
|
1312004141NRG24Z270120240251032
|
13/02/2024
|
MAMTA DEVI
|
1312004WL0010358
|
MAMTA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309715
|
|
MAMTA DEVI
|
|
|
575
|
Haroli
|
HP-12-004-145-01195400/205
(DHRAMPUR)
|
1312004145NRG24Z300120240261760
|
13/02/2024
|
Rachana Devi
|
1312004WL0010444
|
Rachana Devi
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313726
|
|
Rachana Devi
|
|
|
576
|
Haroli
|
HP-12-004-145-01195400/350
(DHRAMPUR)
|
1312004145NRG24Z300120240261710
|
13/02/2024
|
Usha Devi
|
1312004WL0010444
|
Usha Devi
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313710
|
|
Usha Devi
|
|
|
577
|
Haroli
|
HP-12-004-145-01195400/448
(DHRAMPUR)
|
1312004145NRG24Z300120240261838
|
13/02/2024
|
Kiran
|
1312004WL0010444
|
Kiran
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313712
|
|
Kiran
|
|
|
578
|
Haroli
|
HP-12-004-145-01195400/91
(DHRAMPUR)
|
1312004145NRG24Z300120240261879
|
13/02/2024
|
CHANCHALA DEVI
|
1312004WL0010444
|
CHANCHALA DEVI
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889315001
|
|
CHANCHALA DEVI
|
|
|
579
|
Haroli
|
HP-12-004-150-01195800/33-B
(HAROLI)
|
1312004150NRG24Z300120240262169
|
13/02/2024
|
BEASA DEVI
|
1312004WL0010450
|
BEASA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313659
|
|
BEASA DEVI
|
|
|
580
|
Haroli
|
HP-12-004-150-01195800/353
(HAROLI)
|
1312004150NRG24Z300120240262185
|
13/02/2024
|
GULSHAN KUMARI
|
1312004WL0010450
|
GULSHAN KUMARI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313654
|
|
GULSHAN KUMARI
|
|
|
581
|
Haroli
|
HP-12-004-150-01195800/446
(HAROLI)
|
1312004150NRG24Z300120240262204
|
13/02/2024
|
Monu Devi
|
1312004WL0010450
|
Monu Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313723
|
|
Monu Devi
|
|
|
582
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24Z300120240262228
|
13/02/2024
|
Ratan Singh
|
1312004WL0010450
|
Ratan Singh
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309708
|
|
Ratan Singh
|
|
|
583
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24Z280120240256146
|
13/02/2024
|
LAJWANTI
|
1312004WL0010396
|
LAJWANTI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889313730
|
|
LAJWANTI
|
|
|
584
|
Haroli
|
HP-12-004-154-01195300/549
(KANGAR)
|
1312004154NRG24Z270120240246926
|
13/02/2024
|
ANUP DEVI
|
1312004WL0010330
|
ANUP DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889313660
|
|
ANUP DEVI
|
|
|
585
|
Haroli
|
HP-12-004-155-02132600/178
(KARAMPUR)
|
1312004155NRG24Z270120240250358
|
13/02/2024
|
BANTI KUMAR
|
1312004WL0010352
|
BANTI KUMAR
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313733
|
|
BANTI KUMAR
|
|
|
586
|
Haroli
|
HP-12-004-155-02132600/178
(KARAMPUR)
|
1312004155NRG24Z270120240250356
|
13/02/2024
|
MUKHTIARI DEVI
|
1312004WL0010352
|
MUKHTIARI DEVI
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889309717
|
|
MUKHTIARI DEVI
|
|
|
587
|
Haroli
|
HP-12-004-155-02132600/254
(KARAMPUR)
|
1312004155NRG24Z270120240250341
|
13/02/2024
|
PREM CHAND
|
1312004WL0010352
|
PREM CHAND
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309167
|
|
PREM CHAND
|
|
|
588
|
Haroli
|
HP-12-004-155-02132600/75
(KARAMPUR)
|
1312004155NRG24Z270120240250296
|
13/02/2024
|
KAILASH DEVI
|
1312004WL0010352
|
KAILASH DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309705
|
|
KAILASH DEVI
|
|
|
589
|
Haroli
|
HP-12-004-155-02132600/96
(KARAMPUR)
|
1312004155NRG24Z270120240250289
|
13/02/2024
|
SITA DEVI
|
1312004WL0010352
|
SITA DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889313742
|
|
SITA DEVI
|
|
|
590
|
Haroli
|
HP-12-004-165-01196000/179
(PALKAWAH)
|
1312004165NRG24Z290120240258926
|
13/02/2024
|
JASWINDER KAUR
|
1312004WL0010415
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889313738
|
|
JASWINDER KAUR
|
|
|
591
|
Haroli
|
HP-12-004-165-01196000/29
(PALKAWAH)
|
1312004165NRG24Z290120240258898
|
13/02/2024
|
DHARAMVIR
|
1312004WL0010415
|
DHARAMVIR
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313735
|
|
DHARAMVIR
|
|
|
592
|
Haroli
|
HP-12-004-165-01196000/833
(PALKAWAH)
|
1312004165NRG24Z290120240258820
|
13/02/2024
|
RITA DEVI
|
1312004WL0010415
|
RITA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309718
|
|
RITA DEVI
|
|
|
593
|
Haroli
|
HP-12-004-165-01196000/852
(PALKAWAH)
|
1312004165NRG24Z290120240258827
|
13/02/2024
|
Nirjan Kaur
|
1312004WL0010415
|
Nirjan Kaur
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313720
|
|
Nirjan Kaur
|
|
|
594
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24Z290120240258814
|
13/02/2024
|
Sanju Bala
|
1312004WL0010415
|
Sanju Bala
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313656
|
|
Sanju Bala
|
|
|
595
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24Z290120240258811
|
13/02/2024
|
ASHWINDER KAUR
|
1312004WL0010415
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313711
|
|
ASHWINDER KAUR
|
|
|
596
|
Haroli
|
HP-12-004-165-01196000/924
(PALKAWAH)
|
1312004165NRG24Z290120240258788
|
13/02/2024
|
Chindo devi
|
1312004WL0010415
|
Chindo devi
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304615
|
|
Chindo devi
|
|
|
597
|
Haroli
|
HP-12-004-165-01196000/939
(PALKAWAH)
|
1312004165NRG24Z290120240258786
|
13/02/2024
|
JIVAN JYOTI
|
1312004WL0010415
|
JIVAN JYOTI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309716
|
|
JIVAN JYOTI
|
|
|
598
|
Haroli
|
HP-12-004-165-01196000/974
(PALKAWAH)
|
1312004165NRG24Z290120240258770
|
13/02/2024
|
JAGTAR SINGH
|
1312004WL0010415
|
JAGTAR SINGH
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313741
|
|
JAGTAR SINGH
|
|
|
599
|
Haroli
|
HP-12-004-165-01196000/976
(PALKAWAH)
|
1312004165NRG24Z290120240258767
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010415
|
SANTOSH KUMARI
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313737
|
|
SANTOSH KUMARI
|
|
|
600
|
Haroli
|
HP-12-004-170-02134300/126
(RODA)
|
1312004170NRG24Z270120240252116
|
13/02/2024
|
Sunita Devi
|
1312004WL0010370
|
Sunita Devi
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313739
|
|
Sunita Devi
|
|
|
601
|
Haroli
|
HP-12-004-170-02134300/152
(RODA)
|
1312004170NRG24Z270120240252104
|
13/02/2024
|
Neelam Devi
|
1312004WL0010370
|
Neelam Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309764
|
|
Neelam Devi
|
|
|
602
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24Z270120240252091
|
13/02/2024
|
SOHAN LAL
|
1312004WL0010370
|
SOHAN LAL
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309713
|
|
SOHAN LAL
|
|
|
603
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24Z270120240252092
|
13/02/2024
|
SOHAN LAL
|
1312004WL0010370
|
SOHAN LAL
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309714
|
|
SOHAN LAL
|
|
|
604
|
Haroli
|
HP-12-004-170-02134300/227
(RODA)
|
1312004170NRG24Z270120240252160
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010370
|
VEENA DEVI
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889313646
|
|
VEENA DEVI
|
|
|
605
|
Haroli
|
HP-12-004-170-02134300/228
(RODA)
|
1312004170NRG24Z270120240252153
|
13/02/2024
|
PARMLA DEVI
|
1312004WL0010370
|
PARMLA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889313647
|
|
PARMLA DEVI
|
|
|
606
|
Haroli
|
HP-12-004-170-02134300/228
(RODA)
|
1312004170NRG24Z270120240252139
|
13/02/2024
|
PARMLA DEVI
|
1312004WL0010370
|
PARMLA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313648
|
|
PARMLA DEVI
|
|
|
607
|
Haroli
|
HP-12-004-170-02134300/230
(RODA)
|
1312004170NRG24Z270120240252145
|
13/02/2024
|
HEM RAJ
|
1312004WL0010370
|
HEM RAJ
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309759
|
|
HEM RAJ
|
|
|
608
|
Haroli
|
HP-12-004-170-02134300/232
(RODA)
|
1312004170NRG24Z270120240252134
|
13/02/2024
|
NARESH KUMARI
|
1312004WL0010370
|
NARESH KUMARI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889313644
|
|
NARESH KUMARI
|
|
|
609
|
Haroli
|
HP-12-004-170-02134300/232
(RODA)
|
1312004170NRG24Z270120240252135
|
13/02/2024
|
NARESH KUMARI
|
1312004WL0010370
|
NARESH KUMARI
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313643
|
|
NARESH KUMARI
|
|
|
610
|
Haroli
|
HP-12-004-170-02134300/237
(RODA)
|
1312004170NRG24Z270120240252133
|
13/02/2024
|
Mamta devi
|
1312004WL0010370
|
Mamta devi
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313717
|
|
Mamta devi
|
|
|
611
|
Haroli
|
HP-12-004-170-02134300/254
(RODA)
|
1312004170NRG24Z270120240252127
|
13/02/2024
|
ASHOK KUMAR
|
1312004WL0010370
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313651
|
|
ASHOK KUMAR
|
|
|
612
|
Haroli
|
HP-12-004-170-02134300/254
(RODA)
|
1312004170NRG24Z270120240252200
|
13/02/2024
|
ASHOK KUMAR
|
1312004WL0010370
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313650
|
|
ASHOK KUMAR
|
|
|
613
|
Haroli
|
HP-12-004-170-02134300/263
(RODA)
|
1312004170NRG24Z270120240252195
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010370
|
JEETO DEVI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313716
|
|
JEETO DEVI
|
|
|
614
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24Z270120240252214
|
13/02/2024
|
SURINDER KAUR
|
1312004WL0010370
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313732
|
|
SURINDER KAUR
|
|
|
615
|
Haroli
|
HP-12-004-170-02134300/60
(RODA)
|
1312004170NRG24Z270120240252206
|
13/02/2024
|
SUNITA KUMARI
|
1312004WL0010370
|
SUNITA KUMARI
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313715
|
|
SUNITA KUMARI
|
|
|
616
|
Haroli
|
HP-12-004-172-01195500/103
(SANSOWAL)
|
1312004175NRG24Z290120240260540
|
13/02/2024
|
Santosh Kumari
|
1312004WL0010433
|
Santosh Kumari
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313714
|
|
Santosh Kumari
|
|
|
617
|
Haroli
|
HP-12-004-172-01195500/242
(SANSOWAL)
|
1312004175NRG24Z290120240260578
|
13/02/2024
|
JANKO DEVI
|
1312004WL0010433
|
JANKO DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309706
|
|
JANKO DEVI
|
|
|
618
|
Haroli
|
HP-12-004-172-01195500/245
(SANSOWAL)
|
1312004175NRG24Z290120240260583
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010433
|
VEENA DEVI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309698
|
|
VEENA DEVI
|
|
|
619
|
Haroli
|
HP-12-004-172-01195500/251
(SANSOWAL)
|
1312004175NRG24Z290120240260584
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010433
|
RAJ KUMARI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313641
|
|
RAJ KUMARI
|
|
|
620
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24Z290120240260589
|
13/02/2024
|
Happy
|
1312004WL0010433
|
Happy
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889313743
|
|
Happy
|
|
|
621
|
Haroli
|
HP-12-004-172-01195500/261
(SANSOWAL)
|
1312004175NRG24Z290120240260592
|
13/02/2024
|
KAILASH KUMARI
|
1312004WL0010433
|
KAILASH KUMARI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889309707
|
|
KAILASH KUMARI
|
|
|
622
|
Haroli
|
HP-12-004-172-01195500/262
(SANSOWAL)
|
1312004175NRG24Z290120240260595
|
13/02/2024
|
RAMNA DEVI
|
1312004WL0010433
|
RAMNA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309761
|
|
RAMNA DEVI
|
|
|
623
|
Haroli
|
HP-12-004-172-01195500/274
(SANSOWAL)
|
1312004175NRG24Z290120240260611
|
13/02/2024
|
Vaneeta Kumari
|
1312004WL0010433
|
Vaneeta Kumari
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313637
|
|
Vaneeta Kumari
|
|
|
624
|
Haroli
|
HP-12-004-172-01195500/303
(SANSOWAL)
|
1312004175NRG24Z290120240260626
|
13/02/2024
|
Sarla Devi
|
1312004WL0010433
|
Sarla Devi
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313728
|
|
Sarla Devi
|
|
|
625
|
Haroli
|
HP-12-004-172-01195500/304
(SANSOWAL)
|
1312004175NRG24Z290120240260627
|
13/02/2024
|
Anjana Devi
|
1312004WL0010433
|
Anjana Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313657
|
|
Anjana Devi
|
|
|
626
|
Haroli
|
HP-12-004-172-01195500/321
(SANSOWAL)
|
1312004175NRG24Z290120240260644
|
13/02/2024
|
kanta devi
|
1312004WL0010433
|
kanta devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313713
|
|
kanta devi
|
|
|
627
|
Haroli
|
HP-12-004-172-01195500/330
(SANSOWAL)
|
1312004175NRG24Z290120240260651
|
13/02/2024
|
Nisha Devi
|
1312004WL0010433
|
Nisha Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309703
|
|
Nisha Devi
|
|
|
628
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24Z290120240260655
|
13/02/2024
|
Suman
|
1312004WL0010433
|
Suman
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313724
|
|
Suman
|
|
|
629
|
Haroli
|
HP-12-004-172-01195500/337
(SANSOWAL)
|
1312004175NRG24Z290120240260658
|
13/02/2024
|
Neelam Devi
|
1312004WL0010433
|
Neelam Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309700
|
|
Neelam Devi
|
|
|
630
|
Haroli
|
HP-12-004-172-01195500/338
(SANSOWAL)
|
1312004175NRG24Z290120240260662
|
13/02/2024
|
Rani Devi
|
1312004WL0010433
|
Rani Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889309699
|
|
Rani Devi
|
|
|
631
|
Haroli
|
HP-12-004-172-01195500/340
(SANSOWAL)
|
1312004175NRG24Z290120240260665
|
13/02/2024
|
Sanjogeeta Devi
|
1312004WL0010433
|
Sanjogeeta Devi
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304614
|
|
Sanjogeeta Devi
|
|
|
632
|
Haroli
|
HP-12-004-172-01195500/342
(SANSOWAL)
|
1312004175NRG24Z290120240260670
|
13/02/2024
|
yamuna Devi
|
1312004WL0010433
|
yamuna Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309702
|
|
yamuna Devi
|
|
|
633
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24Z290120240260675
|
13/02/2024
|
Reshma
|
1312004WL0010433
|
Reshma
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309701
|
|
Reshma
|
|
|
634
|
Haroli
|
HP-12-004-172-01195500/344
(SANSOWAL)
|
1312004175NRG24Z290120240260680
|
13/02/2024
|
Neelam Kumari
|
1312004WL0010433
|
Neelam Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309711
|
|
Neelam Kumari
|
|
|
635
|
Haroli
|
HP-12-004-172-01195500/348
(SANSOWAL)
|
1312004175NRG24Z290120240260686
|
13/02/2024
|
Neena Devi
|
1312004WL0010433
|
Neena Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313645
|
|
Neena Devi
|
|
|
636
|
Haroli
|
HP-12-004-172-01195500/349
(SANSOWAL)
|
1312004175NRG24Z290120240260688
|
13/02/2024
|
Shyama Devi
|
1312004WL0010433
|
Shyama Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313727
|
|
Shyama Devi
|
|
|
637
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24Z290120240260758
|
13/02/2024
|
Manoj Kumar
|
1312004WL0010433
|
Manoj Kumar
|
00354
|
PUNB0681000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889316207
|
|
Manoj Kumar
|
|
|
638
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24Z290120240260766
|
13/02/2024
|
BANSI LAL
|
1312004WL0010433
|
BANSI LAL
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889309762
|
|
BANSI LAL
|
|
|
639
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24Z290120240260774
|
13/02/2024
|
Ratan Chand
|
1312004WL0010433
|
Ratan Chand
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313734
|
|
Ratan Chand
|
|
|
640
|
Haroli
|
HP-12-004-172-01195600/388
(SANSOWAL)
|
1312004175NRG24Z290120240260777
|
13/02/2024
|
Suman Lata
|
1312004WL0010433
|
Suman Lata
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889313640
|
|
Suman Lata
|
|
|
641
|
Haroli
|
HP-12-004-172-01195600/393
(SANSOWAL)
|
1312004175NRG24Z290120240260790
|
13/02/2024
|
Urmila Devi
|
1312004WL0010433
|
Urmila Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313729
|
|
Urmila Devi
|
|
|
642
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24Z290120240260796
|
13/02/2024
|
Ram Sawroop
|
1312004WL0010433
|
Ram Sawroop
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313639
|
|
Ram Sawroop
|
|
|
643
|
Haroli
|
HP-12-004-172-01195600/402
(SANSOWAL)
|
1312004175NRG24Z290120240260798
|
13/02/2024
|
Radha Devi
|
1312004WL0010433
|
Radha Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313721
|
|
Radha Devi
|
|
|
644
|
Haroli
|
HP-12-004-172-01195600/407
(SANSOWAL)
|
1312004175NRG24Z290120240260804
|
13/02/2024
|
Harpreet Kaur
|
1312004WL0010433
|
Harpreet Kaur
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313649
|
|
Harpreet Kaur
|
|
|
645
|
Haroli
|
HP-12-004-172-01195600/408
(SANSOWAL)
|
1312004175NRG24Z290120240260807
|
13/02/2024
|
Lata Devi
|
1312004WL0010433
|
Lata Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313736
|
|
Lata Devi
|
|
|
646
|
Haroli
|
HP-12-004-175-01195600/395
(SANSOWAL)
|
1312004175NRG24Z290120240260822
|
13/02/2024
|
Parmila Devi
|
1312004WL0010433
|
Parmila Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889313638
|
|
Parmila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14992
|
14992
|
|
|
|
|
|
|
|
|
647
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247624
|
13/02/2024
|
ASHA RANI
|
1312004WL0010335
|
ASHA RANI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313749
|
|
ASHA RANI
|
|
|
648
|
Haroli
|
HP-12-004-173-01196700/205
(SINGA)
|
1312004173NRG24Z270120240249480
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010349
|
RAJ KUMARI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313748
|
|
RAJ KUMARI
|
|
|
649
|
Haroli
|
HP-12-004-173-01196700/281
(SINGA)
|
1312004173NRG24Z270120240249468
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010349
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313810
|
|
KAMLA DEVI
|
|
|
650
|
Haroli
|
HP-12-004-173-01196700/283
(SINGA)
|
1312004173NRG24Z270120240249465
|
13/02/2024
|
SAVITA KUMARI
|
1312004WL0010349
|
SAVITA KUMARI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313744
|
|
SAVITA KUMARI
|
|
|
651
|
Haroli
|
HP-12-004-173-01196700/341
(SINGA)
|
1312004173NRG24Z270120240249449
|
13/02/2024
|
RITA DEVI
|
1312004WL0010349
|
RITA DEVI
|
00354
|
PUNB0797300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889313811
|
|
RITA DEVI
|
|
|
652
|
Haroli
|
HP-12-004-173-01196700/346
(SINGA)
|
1312004173NRG24Z270120240249445
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010349
|
PUSHPA DEVI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313750
|
|
PUSHPA DEVI
|
|
|
653
|
Haroli
|
HP-12-004-173-01196700/354
(SINGA)
|
1312004173NRG24Z270120240249444
|
13/02/2024
|
Teena Devi
|
1312004WL0010349
|
Teena Devi
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889313746
|
|
Teena Devi
|
|
|
654
|
Haroli
|
HP-12-004-173-01196700/5
(SINGA)
|
1312004173NRG24Z270120240249443
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010349
|
ASHA DEVI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313745
|
|
ASHA DEVI
|
|
|
655
|
Haroli
|
HP-12-004-173-01196700/61
(SINGA)
|
1312004173NRG24Z270120240249438
|
13/02/2024
|
MINDO DEVI
|
1312004WL0010349
|
MINDO DEVI
|
00354
|
PUNB0797300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313747
|
|
MINDO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
656
|
Haroli
|
HP-12-004-132-01195700/519
(BALIWAL)
|
1312004132NRG24Z280120240255200
|
13/02/2024
|
MANJEET KAUR
|
1312004WL0010391
|
MANJEET KAUR
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889313813
|
|
MANJEET KAUR
|
|
|
657
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24Z280120240254703
|
13/02/2024
|
AMARJEET SINGH
|
1312004WL0010389
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889313817
|
|
AMARJEET SINGH
|
|
|
658
|
Haroli
|
HP-12-004-132-01195700/676
(BALIWAL)
|
1312004132NRG24Z280120240254682
|
13/02/2024
|
Pawna Kumari
|
1312004WL0010389
|
Pawna Kumari
|
00354
|
PUNB0797400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313814
|
|
Pawna Kumari
|
|
|
659
|
Haroli
|
HP-12-004-132-01195700/716
(BALIWAL)
|
1312004132NRG24Z280120240254665
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010389
|
NISHA DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313815
|
|
NISHA DEVI
|
|
|
660
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24Z280120240256009
|
13/02/2024
|
VIMAL KAUR
|
1312004WL0010395
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889313812
|
|
VIMAL KAUR
|
|
|
661
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24Z280120240256158
|
13/02/2024
|
BALBIR KAUR
|
1312004WL0010396
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889313816
|
|
BALBIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
662
|
Haroli
|
HP-12-004-131-01195200/646
(BADHERA)
|
1312004131NRG24Z290120240258528
|
13/02/2024
|
RANI DEVI
|
1312004WL0010413
|
RANI DEVI
|
00354
|
PUNB0931900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889309235
|
|
RANI DEVI
|
|
|
663
|
Haroli
|
HP-12-004-131-01195200/661
(BADHERA)
|
1312004131NRG24Z290120240258509
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010413
|
RAJNI DEVI
|
00354
|
PUNB0931900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889313820
|
|
RAJNI DEVI
|
|
|
664
|
Haroli
|
HP-12-004-131-01195200/749
(BADHERA)
|
1312004131NRG24Z290120240258484
|
13/02/2024
|
KIRAN
|
1312004WL0010413
|
KIRAN
|
00354
|
PUNB0931900
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889313819
|
|
KIRAN
|
|
|
665
|
Haroli
|
HP-12-004-131-01195200/76
(BADHERA)
|
1312004131NRG24Z290120240258456
|
13/02/2024
|
RANJEET KOUR
|
1312004WL0010413
|
RANJEET KOUR
|
00354
|
PUNB0931900
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889313821
|
|
RANJEET KOUR
|
|
|
666
|
Haroli
|
HP-12-004-131-01195200/803
(BADHERA)
|
1312004131NRG24Z290120240258430
|
13/02/2024
|
KAUSHALYA DEVI
|
1312004WL0010413
|
KAUSHALYA DEVI
|
00354
|
PUNB0931900
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889313818
|
|
KAUSHALYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
667
|
Haroli
|
HP-12-004-131-01195200/797
(BADHERA)
|
1312004131NRG24Z290120240258433
|
13/02/2024
|
ANIL KUMAR
|
1312004WL0010413
|
ANIL KUMAR
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889304819
|
|
ANIL KUMAR
|
|
|
668
|
Haroli
|
HP-12-004-166-01182400/1232
(PANDOGA)
|
1312004166NRG24Z270120240244813
|
13/02/2024
|
Suman Kumari
|
1312004WL0010308
|
Suman Kumari
|
00415
|
SBIN0006268
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316160
|
|
Suman Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
669
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256515
|
13/02/2024
|
SARWAN KUMAR
|
1312004WL0010398
|
SARWAN KUMAR
|
00415
|
SBIN0011849
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304794
|
|
SARWAN KUMAR
|
|
|
670
|
Haroli
|
HP-12-004-137-02134800/61
(BHADIYARAN)
|
1312004137NRG24Z280120240256447
|
13/02/2024
|
BAKTABER SINGH
|
1312004WL0010398
|
BAKTABER SINGH
|
00415
|
SBIN0011849
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889314983
|
|
BAKTABER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
671
|
Haroli
|
HP-12-004-143-02135000/390
(CHHETRAN)
|
1312004143NRG24Z280120240255407
|
13/02/2024
|
AMANDEEP KAUR
|
1312004WL0010392
|
AMANDEEP KAUR
|
00415
|
SBIN0050992
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304636
|
|
AMANDEEP KAUR
|
|
|
672
|
Haroli
|
HP-12-004-143-02135000/390
(CHHETRAN)
|
1312004143NRG24Z280120240255406
|
13/02/2024
|
AMANDEEP KAUR
|
1312004WL0010392
|
AMANDEEP KAUR
|
00415
|
SBIN0050992
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304637
|
|
AMANDEEP KAUR
|
|
|
673
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24Z280120240255450
|
13/02/2024
|
SAVITAR KOSHAL
|
1312004WL0010392
|
SAVITAR KOSHAL
|
00415
|
SBIN0050992
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304800
|
|
SAVITAR KOSHAL
|
|
|
674
|
Haroli
|
HP-12-004-152-02135900/286
(HIRAN)
|
1312004152NRG24Z280120240255985
|
13/02/2024
|
DARSHAN SINGH
|
1312004WL0010395
|
DARSHAN SINGH
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889315015
|
|
DARSHAN SINGH
|
|
|
675
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG24Z270120240250328
|
13/02/2024
|
RESHMA DEVI
|
1312004WL0010352
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309174
|
|
RESHMA DEVI
|
|
|
676
|
Haroli
|
HP-12-004-164-01197100/217
(NANGAL KHURD)
|
1312004164NRG24Z280120240255642
|
13/02/2024
|
DAULAT RAM
|
1312004WL0010394
|
DAULAT RAM
|
00415
|
SBIN0050992
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889304172
|
|
DAULAT RAM
|
|
|
677
|
Haroli
|
HP-12-004-164-01197100/507
(NANGAL KHURD)
|
1312004164NRG24Z280120240255688
|
13/02/2024
|
SUKHDEV SINGH
|
1312004WL0010394
|
SUKHDEV SINGH
|
00415
|
SBIN0050992
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889304646
|
|
SUKHDEV SINGH
|
|
|
678
|
Haroli
|
HP-12-004-164-01197100/533
(NANGAL KHURD)
|
1312004164NRG24Z280120240255694
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010394
|
RAKSHA DEVI
|
00415
|
SBIN0050992
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889304168
|
|
RAKSHA DEVI
|
|
|
679
|
Haroli
|
HP-12-004-164-01197100/543
(NANGAL KHURD)
|
1312004164NRG24Z280120240255699
|
13/02/2024
|
Usha Devi
|
1312004WL0010394
|
Usha Devi
|
00415
|
SBIN0050992
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889315002
|
|
Usha Devi
|
|
|
680
|
Haroli
|
HP-12-004-168-01196300/631
(POLIYAN BEET)
|
1312004168NRG24Z290120240257869
|
13/02/2024
|
LOVELY KUMAR
|
1312004WL0010405
|
LOVELY KUMAR
|
00415
|
SBIN0050992
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889304635
|
|
LOVELY KUMAR
|
|
|
681
|
Haroli
|
HP-12-004-173-01196700/276
(SINGA)
|
1312004173NRG24Z270120240249472
|
13/02/2024
|
VIMLA DEVI
|
1312004WL0010349
|
VIMLA DEVI
|
00415
|
SBIN0050992
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309468
|
|
VIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
682
|
Haroli
|
HP-12-004-132-01195700/166-A
(BALIWAL)
|
1312004132NRG24Z280120240254876
|
13/02/2024
|
RATAN SINGH
|
1312004WL0010390
|
RATAN SINGH
|
00415
|
SBIN0063983
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889316177
|
|
RATAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
683
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24Z280120240256519
|
13/02/2024
|
SHAKTI KUMAR
|
1312004WL0010398
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316168
|
|
SHAKTI KUMAR
|
|
|
684
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24Z280120240256520
|
13/02/2024
|
SUNITA RANI
|
1312004WL0010398
|
SUNITA RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316167
|
|
SUNITA RANI
|
|
|
685
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256516
|
13/02/2024
|
MAMTA
|
1312004WL0010398
|
MAMTA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304810
|
|
MAMTA
|
|
|
686
|
Haroli
|
HP-12-004-137-02134800/243
(BHADIYARAN)
|
1312004137NRG24Z280120240256507
|
13/02/2024
|
RAJNISH KUMARI
|
1312004WL0010398
|
RAJNISH KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304795
|
|
RAJNISH KUMARI
|
|
|
687
|
Haroli
|
HP-12-004-137-02134800/248
(BHADIYARAN)
|
1312004137NRG24Z280120240256478
|
13/02/2024
|
MANISHA DEVI
|
1312004WL0010398
|
MANISHA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304828
|
|
MANISHA DEVI
|
|
|
688
|
Haroli
|
HP-12-004-137-02134800/265
(BHADIYARAN)
|
1312004137NRG24Z280120240256489
|
13/02/2024
|
MANDEEP KUMAR
|
1312004WL0010398
|
MANDEEP KUMAR
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316176
|
|
MANDEEP KUMAR
|
|
|
689
|
Haroli
|
HP-12-004-137-02134800/273
(BHADIYARAN)
|
1312004137NRG24Z280120240256501
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010398
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889315024
|
|
PREM SINGH
|
|
|
690
|
Haroli
|
HP-12-004-137-02134800/40
(BHADIYARAN)
|
1312004137NRG24Z280120240256474
|
13/02/2024
|
MOHIT
|
1312004WL0010398
|
MOHIT
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889301733
|
|
MOHIT
|
|
|
691
|
Haroli
|
HP-12-004-137-02134800/61
(BHADIYARAN)
|
1312004137NRG24Z280120240256448
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010398
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889305581
|
|
SHEELA DEVI
|
|
|
692
|
Haroli
|
HP-12-004-143-02135000/10
(CHHETRAN)
|
1312004143NRG24Z280120240255278
|
13/02/2024
|
NIRMALA DEVI
|
1312004WL0010392
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316229
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
|
|
693
|
Haroli
|
HP-12-004-143-02135000/10
(CHHETRAN)
|
1312004143NRG24Z280120240255277
|
13/02/2024
|
NIRMALA DEVI
|
1312004WL0010392
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316230
|
|
NIRMALA DEVI W/O KULDEEP SINGH
|
|
|
694
|
Haroli
|
HP-12-004-143-02135000/133
(CHHETRAN)
|
1312004143NRG24Z280120240255280
|
13/02/2024
|
DARSHNA DEVI
|
1312004WL0010392
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316163
|
|
DARSHNA DEVI W/O MAHINDER SINGH
|
|
|
695
|
Haroli
|
HP-12-004-143-02135000/133
(CHHETRAN)
|
1312004143NRG24Z280120240255279
|
13/02/2024
|
DARSHNA DEVI
|
1312004WL0010392
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316164
|
|
DARSHNA DEVI W/O MAHINDER SINGH
|
|
|
696
|
Haroli
|
HP-12-004-143-02135000/136
(CHHETRAN)
|
1312004143NRG24Z280120240255282
|
13/02/2024
|
RAJ RANI
|
1312004WL0010392
|
RAJ RANI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304833
|
|
RAJ RANI
|
|
|
697
|
Haroli
|
HP-12-004-143-02135000/136
(CHHETRAN)
|
1312004143NRG24Z280120240255281
|
13/02/2024
|
RAJ RANI
|
1312004WL0010392
|
RAJ RANI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304832
|
|
RAJ RANI
|
|
|
698
|
Haroli
|
HP-12-004-143-02135000/218
(CHHETRAN)
|
1312004143NRG24Z280120240255294
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010392
|
ASHA DEVI
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889316162
|
|
ASHA DEVI W/O YOG RAJ
|
|
|
699
|
Haroli
|
HP-12-004-143-02135000/22
(CHHETRAN)
|
1312004143NRG24Z280120240255295
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010392
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316223
|
|
KRISHNA DEVI W/O RAJ KUMAR
|
|
|
700
|
Haroli
|
HP-12-004-143-02135000/22
(CHHETRAN)
|
1312004143NRG24Z280120240255297
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010392
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316224
|
|
KRISHNA DEVI W/O RAJ KUMAR
|
|
|
701
|
Haroli
|
HP-12-004-143-02135000/22
(CHHETRAN)
|
1312004143NRG24Z280120240255296
|
13/02/2024
|
RAJ KUMAR
|
1312004WL0010392
|
RAJ KUMAR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309486
|
|
RAJ KUMAR S/O CHUHRA RAM.
|
|
|
702
|
Haroli
|
HP-12-004-143-02135000/22
(CHHETRAN)
|
1312004143NRG24Z280120240255298
|
13/02/2024
|
RAJ KUMAR
|
1312004WL0010392
|
RAJ KUMAR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309487
|
|
RAJ KUMAR S/O CHUHRA RAM.
|
|
|
703
|
Haroli
|
HP-12-004-143-02135000/23
(CHHETRAN)
|
1312004143NRG24Z280120240255308
|
13/02/2024
|
SHINDO DEVI
|
1312004WL0010392
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316227
|
|
SHINDO DEVI W/O RAM KISHAN
|
|
|
704
|
Haroli
|
HP-12-004-143-02135000/23
(CHHETRAN)
|
1312004143NRG24Z280120240255307
|
13/02/2024
|
SHINDO DEVI
|
1312004WL0010392
|
SHINDO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316228
|
|
SHINDO DEVI W/O RAM KISHAN
|
|
|
705
|
Haroli
|
HP-12-004-143-02135000/234
(CHHETRAN)
|
1312004143NRG24Z280120240255313
|
13/02/2024
|
AMRO DEVI
|
1312004WL0010392
|
AMRO DEVI
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889315004
|
|
AMRO DEVI W/O SURAM SINGH
|
|
|
706
|
Haroli
|
HP-12-004-143-02135000/24
(CHHETRAN)
|
1312004143NRG24Z280120240255316
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010392
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316221
|
|
KAMLA DEVI. W/O. JALA RAM
|
|
|
707
|
Haroli
|
HP-12-004-143-02135000/25
(CHHETRAN)
|
1312004143NRG24Z280120240255319
|
13/02/2024
|
MEETO DEVI
|
1312004WL0010392
|
MEETO DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889316222
|
|
MEETO DEVI W/O BAKSHI RAM
|
|
|
708
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24Z280120240255323
|
13/02/2024
|
CHARAN DASS
|
1312004WL0010392
|
CHARAN DASS
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316213
|
|
CHARAN DASS S/O CHUHADA RAM
|
|
|
709
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24Z280120240255322
|
13/02/2024
|
CHARAN DASS
|
1312004WL0010392
|
CHARAN DASS
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316212
|
|
CHARAN DASS S/O CHUHADA RAM
|
|
|
710
|
Haroli
|
HP-12-004-143-02135000/295
(CHHETRAN)
|
1312004143NRG24Z280120240255347
|
13/02/2024
|
RADHA RANI
|
1312004WL0010392
|
RADHA RANI
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889309172
|
|
RADHA RANI
|
|
|
711
|
Haroli
|
HP-12-004-143-02135000/305
(CHHETRAN)
|
1312004143NRG24Z280120240255357
|
13/02/2024
|
BALBIR KAUR
|
1312004WL0010392
|
BALBIR KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309227
|
|
BALVIR KAUR
|
|
|
712
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004143NRG24Z280120240255387
|
13/02/2024
|
SUMAN LATA
|
1312004WL0010392
|
SUMAN LATA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309286
|
|
SUMAN LALA
|
|
|
713
|
Haroli
|
HP-12-004-143-02135000/357
(CHHETRAN)
|
1312004143NRG24Z280120240255386
|
13/02/2024
|
SUMAN LATA
|
1312004WL0010392
|
SUMAN LATA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309287
|
|
SUMAN LALA
|
|
|
714
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z280120240255396
|
13/02/2024
|
SUMAN
|
1312004WL0010392
|
SUMAN
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309457
|
|
SUMAN
|
|
|
715
|
Haroli
|
HP-12-004-143-02135000/381
(CHHETRAN)
|
1312004143NRG24Z280120240255395
|
13/02/2024
|
SUMAN
|
1312004WL0010392
|
SUMAN
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309458
|
|
SUMAN
|
|
|
716
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004143NRG24Z280120240255398
|
13/02/2024
|
PARAMJIT KAUR
|
1312004WL0010392
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304609
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
|
|
717
|
Haroli
|
HP-12-004-143-02135000/382
(CHHETRAN)
|
1312004143NRG24Z280120240255397
|
13/02/2024
|
PARAMJIT KAUR
|
1312004WL0010392
|
PARAMJIT KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304610
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
|
|
718
|
Haroli
|
HP-12-004-143-02135000/383
(CHHETRAN)
|
1312004143NRG24Z280120240255401
|
13/02/2024
|
MANISHA RANI
|
1312004WL0010392
|
MANISHA RANI
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889309459
|
|
MANISHA RANI
|
|
|
719
|
Haroli
|
HP-12-004-143-02135000/383
(CHHETRAN)
|
1312004143NRG24Z280120240255399
|
13/02/2024
|
MANISHA RANI
|
1312004WL0010392
|
MANISHA RANI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309460
|
|
MANISHA RANI
|
|
|
720
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004143NRG24Z280120240255416
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010392
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889316219
|
|
SHEELA DEVI
|
|
|
721
|
Haroli
|
HP-12-004-143-02135000/4
(CHHETRAN)
|
1312004143NRG24Z280120240255415
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010392
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316220
|
|
SHEELA DEVI
|
|
|
722
|
Haroli
|
HP-12-004-143-02135000/410
(CHHETRAN)
|
1312004143NRG24Z280120240255426
|
13/02/2024
|
RAMA DEVI
|
1312004WL0010392
|
RAMA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889309488
|
|
RAMA DEVI
|
|
|
723
|
Haroli
|
HP-12-004-143-02135000/447
(CHHETRAN)
|
1312004143NRG24Z280120240255440
|
13/02/2024
|
LOVELY
|
1312004WL0010392
|
LOVELY
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304639
|
|
LOVELY
|
|
|
724
|
Haroli
|
HP-12-004-143-02135000/470
(CHHETRAN)
|
1312004143NRG24Z280120240255449
|
13/02/2024
|
MADHU BALA
|
1312004WL0010392
|
MADHU BALA
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304838
|
|
MADHU BALA
|
|
|
725
|
Haroli
|
HP-12-004-143-02135000/497
(CHHETRAN)
|
1312004143NRG24Z280120240255468
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010392
|
URMILA DEVI
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889304841
|
|
URMILA DEVI
|
|
|
726
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004143NRG24Z280120240255471
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010392
|
JEETO DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889316226
|
|
JEETO DEVI W/O RULIYA RAM
|
|
|
727
|
Haroli
|
HP-12-004-143-02135000/5
(CHHETRAN)
|
1312004143NRG24Z280120240255470
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010392
|
JEETO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316225
|
|
JEETO DEVI W/O RULIYA RAM
|
|
|
728
|
Haroli
|
HP-12-004-143-02135000/531
(CHHETRAN)
|
1312004143NRG24Z280120240255488
|
13/02/2024
|
SHAM WATI
|
1312004WL0010392
|
SHAM WATI
|
00462
|
UCBA0001409
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889316165
|
|
SHAM WATI W/O JAGTAR SINGH
|
|
|
729
|
Haroli
|
HP-12-004-143-02135000/532
(CHHETRAN)
|
1312004143NRG24Z280120240255490
|
13/02/2024
|
BANARSI DASS
|
1312004WL0010392
|
BANARSI DASS
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889316161
|
|
BANARSI DASS
|
|
|
730
|
Haroli
|
HP-12-004-143-02135000/81
(CHHETRAN)
|
1312004143NRG24Z280120240255504
|
13/02/2024
|
INDU WALA
|
1312004WL0010392
|
INDU WALA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889310949
|
|
INDU BALA W/O BALJEET SINGH
|
|
|
731
|
Haroli
|
HP-12-004-143-02135000/91
(CHHETRAN)
|
1312004143NRG24Z280120240255506
|
13/02/2024
|
BABY
|
1312004WL0010392
|
BABY
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889314165
|
|
BABY W/O VIJAY KUMAR
|
|
|
732
|
Haroli
|
HP-12-004-143-02135000/91
(CHHETRAN)
|
1312004143NRG24Z280120240255505
|
13/02/2024
|
BABY
|
1312004WL0010392
|
BABY
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889314166
|
|
BABY W/O VIJAY KUMAR
|
|
|
733
|
Haroli
|
HP-12-004-147-01196500/1
(GONDPUR BULLA)
|
1312004147NRG24Z270120240248005
|
13/02/2024
|
RAMJANO
|
1312004WL0010338
|
RAMJANO
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309469
|
|
RAMJANO WO MANGAT DEEN
|
|
|
734
|
Haroli
|
HP-12-004-147-01196500/153-A
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247998
|
13/02/2024
|
RAJESH KUMAR
|
1312004WL0010338
|
RAJESH KUMAR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309463
|
|
RAJESH KUMAR
|
|
|
735
|
Haroli
|
HP-12-004-147-01196500/301
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247986
|
13/02/2024
|
SALINDRA DEVI
|
1312004WL0010338
|
SALINDRA DEVI
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889309464
|
|
SALINDRA DEVI
|
|
|
736
|
Haroli
|
HP-12-004-147-01196500/306
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247985
|
13/02/2024
|
SURJIT KAUR
|
1312004WL0010338
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889316169
|
|
SURJEET KAUR
|
|
|
737
|
Haroli
|
HP-12-004-147-01196500/313
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247983
|
13/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010338
|
SUKHVINDER KAUR
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889316171
|
|
SUKHVINDER KAUR
|
|
|
738
|
Haroli
|
HP-12-004-147-01196500/320
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247979
|
13/02/2024
|
HARI PARKASH
|
1312004WL0010338
|
HARI PARKASH
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309297
|
|
HARI PARKASH S/O BISHAN DASS
|
|
|
739
|
Haroli
|
HP-12-004-147-01196500/344
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247978
|
13/02/2024
|
NASIWANA
|
1312004WL0010338
|
NASIWANA
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309269
|
|
NASIWANA W/O ANAYAT ALI
|
|
|
740
|
Haroli
|
HP-12-004-147-01196500/345
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247968
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010338
|
ASHA DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309257
|
|
ASHA DEVI
|
|
|
741
|
Haroli
|
HP-12-004-147-01196500/35
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247963
|
13/02/2024
|
RAKESH KUMAR
|
1312004WL0010338
|
RAKESH KUMAR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889315005
|
|
RAKESH KUMAR
|
|
|
742
|
Haroli
|
HP-12-004-147-01196500/351
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247966
|
13/02/2024
|
GURNAM SINGH
|
1312004WL0010338
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309260
|
|
GURNAM SINGH
|
|
|
743
|
Haroli
|
HP-12-004-147-01196500/363
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247952
|
13/02/2024
|
HARSH BARDHAN
|
1312004WL0010338
|
HARSH BARDHAN
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889309470
|
|
HARSH BADHAN
|
|
|
744
|
Haroli
|
HP-12-004-147-01196500/395
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247955
|
13/02/2024
|
KULDEEP KAUR
|
1312004WL0010338
|
KULDEEP KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304762
|
|
KULDEEP KAUR
|
|
|
745
|
Haroli
|
HP-12-004-147-01196500/396
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247947
|
13/02/2024
|
BALJIT KAUR
|
1312004WL0010338
|
BALJIT KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304649
|
|
BALJIT KAUR
|
|
|
746
|
Haroli
|
HP-12-004-147-01196500/398
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247941
|
13/02/2024
|
RAJINDER KAUR
|
1312004WL0010338
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304763
|
|
RAJINDER KAUR
|
|
|
747
|
Haroli
|
HP-12-004-147-01196500/399
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247945
|
13/02/2024
|
JOGA SINGH
|
1312004WL0010338
|
JOGA SINGH
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304784
|
|
JOGA SINGH
|
|
|
748
|
Haroli
|
HP-12-004-147-01196500/400
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247939
|
13/02/2024
|
GURPREET KAUR
|
1312004WL0010338
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304785
|
|
GURPREET KAUR
|
|
|
749
|
Haroli
|
HP-12-004-147-01196500/415
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247932
|
13/02/2024
|
USHA DEVI
|
1312004WL0010338
|
USHA DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889305583
|
|
USHA DEVI WO SHAMSHER SINGH
|
|
|
750
|
Haroli
|
HP-12-004-147-01196500/52
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247925
|
13/02/2024
|
KIRAN
|
1312004WL0010338
|
KIRAN
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889305580
|
|
KIRAN
|
|
|
751
|
Haroli
|
HP-12-004-148-01196600/12
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247619
|
13/02/2024
|
SALAMAT VEGAM
|
1312004WL0010335
|
SALAMAT VEGAM
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889309243
|
|
SALAMAT VEGAM W/O YAN MOHAMMAD
|
|
|
752
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247620
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010335
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889316166
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
|
|
753
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247586
|
13/02/2024
|
DARASHNA KUMARI
|
1312004WL0010334
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889309251
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
|
|
754
|
Haroli
|
HP-12-004-148-01196600/337
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247582
|
13/02/2024
|
KULWINDER KAUR
|
1312004WL0010334
|
KULWINDER KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889310951
|
|
KULWINDER KAUR W/O BALBIR SINGH
|
|
|
755
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247576
|
13/02/2024
|
PARVESH KUMARI
|
1312004WL0010334
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309291
|
|
PARVESH KUMARI DO MANGAL SINGH
|
|
|
756
|
Haroli
|
HP-12-004-148-01196600/351
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247573
|
13/02/2024
|
JASVIR KAUR
|
1312004WL0010334
|
JASVIR KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309453
|
|
JASBIR KAUR W\O BAGGA SINGH
|
|
|
757
|
Haroli
|
HP-12-004-148-01196600/358
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247558
|
13/02/2024
|
SALIMA
|
1312004WL0010334
|
SALIMA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889309455
|
|
SALIMA WO KALA RAM
|
|
|
758
|
Haroli
|
HP-12-004-148-01196600/366
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247568
|
13/02/2024
|
VIKRAM SINGH
|
1312004WL0010334
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889309485
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
|
|
759
|
Haroli
|
HP-12-004-148-01196600/367
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247567
|
13/02/2024
|
NARAYAN CHAND
|
1312004WL0010334
|
NARAYAN CHAND
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889315003
|
|
NARAYAN CHAND
|
|
|
760
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247559
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010334
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304764
|
|
KRISHNA DEVI
|
|
|
761
|
Haroli
|
HP-12-004-148-01196600/370
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247561
|
13/02/2024
|
ANITA
|
1312004WL0010334
|
ANITA
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889310950
|
|
ANITA W/O KARIM BAKSH
|
|
|
762
|
Haroli
|
HP-12-004-148-01196600/371
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247550
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010334
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304641
|
|
SUDESH KUMARI
|
|
|
763
|
Haroli
|
HP-12-004-148-01196600/372
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247548
|
13/02/2024
|
POOJA RANI
|
1312004WL0010334
|
POOJA RANI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304628
|
|
POOJA RANI
|
|
|
764
|
Haroli
|
HP-12-004-148-01196600/380
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247553
|
13/02/2024
|
KARNAIL SINGH
|
1312004WL0010334
|
KARNAIL SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889315006
|
|
KARNAIL SINGH SO SUCHHA SINGH
|
|
|
765
|
Haroli
|
HP-12-004-148-01196600/401
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247533
|
13/02/2024
|
RAJINDER KAUR
|
1312004WL0010334
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889304829
|
|
RAJINDER KAUR
|
|
|
766
|
Haroli
|
HP-12-004-148-01196600/404
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247530
|
13/02/2024
|
KAMLESH DEVI
|
1312004WL0010334
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304169
|
|
KAMLESH DEVI
|
|
|
767
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247532
|
13/02/2024
|
BABLI DEVI
|
1312004WL0010334
|
BABLI DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304170
|
|
BABLI DEVI
|
|
|
768
|
Haroli
|
HP-12-004-148-01196600/409
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247529
|
13/02/2024
|
SHAMSHAD BEGAM
|
1312004WL0010334
|
SHAMSHAD BEGAM
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889301725
|
|
SHAMSHAD BEGAM
|
|
|
769
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247519
|
13/02/2024
|
RANI DEVI
|
1312004WL0010334
|
RANI DEVI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889309225
|
|
RANI DEVI
|
|
|
770
|
Haroli
|
HP-12-004-148-01196600/75
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247483
|
13/02/2024
|
KASHMIR KAUR
|
1312004WL0010334
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889310952
|
|
KASHMIR KAUR
|
|
|
771
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247477
|
13/02/2024
|
CHARNO DEVI
|
1312004WL0010334
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889316170
|
|
CHARNO DEVI
|
|
|
772
|
Haroli
|
HP-12-004-168-01196300/610
(POLIYAN BEET)
|
1312004168NRG24Z290120240257889
|
13/02/2024
|
SOMA DEVI
|
1312004WL0010405
|
SOMA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889305582
|
|
SOMA DEVI
|
|
|
773
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24Z290120240257887
|
13/02/2024
|
DEV RAJ
|
1312004WL0010405
|
DEV RAJ
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889304793
|
|
DEV RAJ
|
|
|
774
|
Haroli
|
HP-12-004-168-01196300/623
(POLIYAN BEET)
|
1312004168NRG24Z290120240257885
|
13/02/2024
|
BABITA
|
1312004WL0010405
|
BABITA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889310948
|
|
BABITA
|
|
|
775
|
Haroli
|
HP-12-004-168-01196300/623
(POLIYAN BEET)
|
1312004168NRG24Z290120240257882
|
13/02/2024
|
SANDEEP RANA
|
1312004WL0010405
|
SANDEEP RANA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889304644
|
|
SANDEEP RANA
|
|
|
776
|
Haroli
|
HP-12-004-168-01196300/626
(POLIYAN BEET)
|
1312004168NRG24Z290120240257877
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010405
|
VEENA KUMARI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304643
|
|
VEENA KUMARI
|
|
|
777
|
Haroli
|
HP-12-004-168-01196300/630
(POLIYAN BEET)
|
1312004168NRG24Z290120240257875
|
13/02/2024
|
RADHA
|
1312004WL0010405
|
RADHA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304645
|
|
RADHA
|
|
|
778
|
Haroli
|
HP-12-004-168-01196300/633
(POLIYAN BEET)
|
1312004168NRG24Z290120240257867
|
13/02/2024
|
VEENA RANI
|
1312004WL0010405
|
VEENA RANI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889304642
|
|
VEENA RANI
|
|
|
779
|
Haroli
|
HP-12-004-168-01196300/672
(POLIYAN BEET)
|
1312004168NRG24Z290120240257853
|
13/02/2024
|
REENA DEVI
|
1312004WL0010405
|
REENA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304839
|
|
REENA DEVI
|
|
|
780
|
Haroli
|
HP-12-004-168-01196300/693
(POLIYAN BEET)
|
1312004168NRG24Z290120240257843
|
13/02/2024
|
RANYODH SINGH
|
1312004WL0010405
|
RANYODH SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889304181
|
|
RANYODH SINGH
|
|
|
781
|
Haroli
|
HP-12-004-168-01196300/701
(POLIYAN BEET)
|
1312004168NRG24Z290120240257832
|
13/02/2024
|
ROSHAN LAL
|
1312004WL0010405
|
ROSHAN LAL
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889316231
|
|
ROSHAN LAL S/O SH KISHAN CHAND
|
|
|
782
|
Haroli
|
HP-12-004-173-01196700/321
(SINGA)
|
1312004173NRG24Z270120240249457
|
13/02/2024
|
VIMLA DEVI
|
1312004WL0010349
|
VIMLA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889304767
|
|
VIMLA DEVI
|
|
|
783
|
Haroli
|
HP-12-004-173-01196700/57
(SINGA)
|
1312004173NRG24Z270120240249439
|
13/02/2024
|
MAYA DEVI
|
1312004WL0010349
|
MAYA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889315016
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
784
|
Haroli
|
HP-12-004-143-02135000/498
(CHHETRAN)
|
1312004143NRG24Z280120240255469
|
13/02/2024
|
NARESH KUMAR
|
1312004WL0010392
|
NARESH KUMAR
|
00462
|
UCBA0002230
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889310956
|
|
NARESH KUMAR
|
|
|
785
|
Haroli
|
HP-12-004-148-01196600/61
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247504
|
13/02/2024
|
REENA RANI
|
1312004WL0010334
|
REENA RANI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889310957
|
|
REENA RANI
|
|
|
786
|
Haroli
|
HP-12-004-155-02132600/410
(KARAMPUR)
|
1312004155NRG24Z270120240250315
|
13/02/2024
|
GIRDHARI LAL
|
1312004WL0010352
|
GIRDHARI LAL
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889310958
|
|
GIRDARI LAL
|
|
|
787
|
Haroli
|
HP-12-004-164-01197100/423
(NANGAL KHURD)
|
1312004164NRG24Z280120240255654
|
13/02/2024
|
RAM TARI
|
1312004WL0010394
|
RAM TARI
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889310963
|
|
RAM TARI WO SUBHASH CHAND
|
|
|
788
|
Haroli
|
HP-12-004-164-01197100/468
(NANGAL KHURD)
|
1312004164NRG24Z280120240255678
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010394
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889310959
|
|
SUNITA DEVI
|
|
|
789
|
Haroli
|
HP-12-004-164-01197100/484
(NANGAL KHURD)
|
1312004164NRG24Z280120240255672
|
13/02/2024
|
KULIVINDER KAUR
|
1312004WL0010394
|
KULIVINDER KAUR
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889310955
|
|
KULIVINDER KAUR WO MAHINDER SINGH
|
|
|
790
|
Haroli
|
HP-12-004-164-01197100/504
(NANGAL KHURD)
|
1312004164NRG24Z280120240255685
|
13/02/2024
|
RAJNI BALA
|
1312004WL0010394
|
RAJNI BALA
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889310960
|
|
RAJNI BALA
|
|
|
791
|
Haroli
|
HP-12-004-164-01197100/517
(NANGAL KHURD)
|
1312004164NRG24Z280120240255692
|
13/02/2024
|
GURJEET KAUR
|
1312004WL0010394
|
GURJEET KAUR
|
00462
|
UCBA0002230
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889310954
|
|
GURJEET KAUR
|
|
|
792
|
Haroli
|
HP-12-004-164-01197100/542
(NANGAL KHURD)
|
1312004164NRG24Z280120240255695
|
13/02/2024
|
CHUHAR SINGH
|
1312004WL0010394
|
CHUHAR SINGH
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889310961
|
|
CHUHAR SINGH
|
|
|
793
|
Haroli
|
HP-12-004-164-01197100/546
(NANGAL KHURD)
|
1312004164NRG24Z280120240255702
|
13/02/2024
|
CHHOTOO RAM
|
1312004WL0010394
|
CHHOTOO RAM
|
00462
|
UCBA0002230
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889310962
|
|
CHHOTOO RAM
|
|
|
794
|
Haroli
|
HP-12-004-164-01197100/77
(NANGAL KHURD)
|
1312004164NRG24Z280120240255710
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010394
|
SHEELA DEVI
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889310964
|
|
SHEELA DEVI W/O LT. SH. JAGAT RAM
|
|
|
795
|
Haroli
|
HP-12-004-168-01196300/602
(POLIYAN BEET)
|
1312004168NRG24Z290120240257894
|
13/02/2024
|
BALVEER SINGH
|
1312004WL0010405
|
BALVEER SINGH
|
00462
|
UCBA0002230
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889310953
|
|
BALBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
796
|
Haroli
|
HP-12-004-143-02135000/460
(CHHETRAN)
|
1312004143NRG24Z280120240255445
|
13/02/2024
|
PARLAD KUMAR
|
1312004WL0010392
|
PARLAD KUMAR
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304801
|
|
PARLAD KUMAR
|
|
|
797
|
Haroli
|
HP-12-004-143-02135000/460
(CHHETRAN)
|
1312004143NRG24Z280120240255444
|
13/02/2024
|
PARLAD KUMAR
|
1312004WL0010392
|
PARLAD KUMAR
|
00468
|
UBIN0539236
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889304802
|
|
PARLAD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
798
|
Haroli
|
HP-12-004-166-01182400/1165
(PANDOGA)
|
1312004166NRG24Z270120240244765
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010308
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889304780
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134480
|
134480
|
|
|
|
|
|
|
|