|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24Z200120240215137
|
03/02/2024
|
Mr Ajay Kumar
|
1312003WL0009923
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194944
|
|
Mr Ajay Kumar
|
|
|
2
|
Gagret
|
HP-12-003-103-01122900/674
(DANGOH KHAS)
|
1312003103NRG24Z200120240215155
|
03/02/2024
|
Ajay Kumar
|
1312003WL0009923
|
Ajay Kumar
|
00078
|
CNRB0005136
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194973
|
|
Ajay Kumar
|
|
|
3
|
Gagret
|
HP-12-003-125-01122000/380
(PIRTHIPUR)
|
1312003125NRG24Z230120240225332
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0010172
|
MAMTA DEVI
|
00078
|
CNRB0005136
|
62
|
62
|
Processed
|
16/03/2024
|
|
1889194815
|
|
MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24Z200120240220604
|
03/02/2024
|
DINESH KUMAR
|
1312003WL0010069
|
DINESH KUMAR
|
00152
|
HDFC0002920
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888875486
|
|
DINESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-100-01126700/446
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212424
|
03/02/2024
|
RAGHUBIR DASS
|
1312003WL0009801
|
RAGHUBIR DASS
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875308
|
|
RAGHUBIR DASS
|
|
|
6
|
Gagret
|
HP-12-003-129-01127400/613
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256904
|
03/02/2024
|
Rekha Devi
|
1312003WL0010401
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875172
|
|
Rekha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-100-01126300/369
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256872
|
03/02/2024
|
VEENA KUMARI
|
1312003WL0010401
|
VEENA KUMARI
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875436
|
|
VEENA KUMARI
|
|
|
8
|
Gagret
|
HP-12-003-100-01126300/380
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256873
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0010401
|
MEENA KUMARI
|
00349
|
PSIB0000164
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875287
|
|
MEENA KUMARI
|
|
|
9
|
Gagret
|
HP-12-003-100-01126300/451
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256876
|
03/02/2024
|
NISHA RANI
|
1312003WL0010401
|
NISHA RANI
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875179
|
|
NISHA RANI
|
|
|
10
|
Gagret
|
HP-12-003-100-01126300/452
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256877
|
03/02/2024
|
KUSAM BALA
|
1312003WL0010401
|
KUSAM BALA
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875180
|
|
KUSAM BALA
|
|
|
11
|
Gagret
|
HP-12-003-100-01126300/487
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212422
|
03/02/2024
|
NISHA DEVI
|
1312003WL0009801
|
NISHA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875441
|
|
NISHA DEVI
|
|
|
12
|
Gagret
|
HP-12-003-100-01127200/359
(SANGHNEI)
|
1312003100NRG24Z280120240256906
|
03/02/2024
|
KALPNA DEVI
|
1312003WL0010401
|
KALPNA DEVI
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194816
|
|
KALPNA DEVI
|
|
|
13
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z190120240210788
|
03/02/2024
|
Saroj kumari
|
1312003WL0009733
|
Saroj kumari
|
00349
|
PSIB0000164
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196433
|
|
SAROJ KUMARI
|
|
|
14
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218649
|
03/02/2024
|
Saroj kumari
|
1312003WL0010024
|
Saroj kumari
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889196434
|
|
SAROJ KUMARI
|
|
|
15
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24Z200120240221356
|
03/02/2024
|
Meena kumari
|
1312003WL0010087
|
Meena kumari
|
00349
|
PSIB0000164
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196429
|
|
MEENA KUMARI
|
|
|
16
|
Gagret
|
HP-12-003-129-01127400/608
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256905
|
03/02/2024
|
Jeevana Devi
|
1312003WL0010401
|
Jeevana Devi
|
00349
|
PSIB0000164
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875171
|
|
JEEVANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212779
|
03/02/2024
|
NANAK CHAND
|
1312003WL0009817
|
NANAK CHAND
|
00354
|
PUNB0052100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875292
|
|
NANAK CHAND
|
|
|
18
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233972
|
03/02/2024
|
NANAK CHAND
|
1312003WL0010223
|
NANAK CHAND
|
00354
|
PUNB0052100
|
73
|
73
|
Processed
|
16/03/2024
|
|
1888875293
|
|
NANAK CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-093-01123900/104
(AMBOA)
|
1312003093NRG24Z200120240217315
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0009994
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877050
|
|
TRIPTA DEVI
|
|
|
20
|
Gagret
|
HP-12-003-093-01123900/105
(AMBOA)
|
1312003093NRG24Z200120240217316
|
03/02/2024
|
OM PARKASH
|
1312003WL0009994
|
OM PARKASH
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194976
|
|
OM PARKASH
|
|
|
21
|
Gagret
|
HP-12-003-093-01123900/126
(AMBOA)
|
1312003093NRG24Z200120240217317
|
03/02/2024
|
POONAM DEVI
|
1312003WL0009994
|
POONAM DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877078
|
|
POONAM DEVI
|
|
|
22
|
Gagret
|
HP-12-003-093-01123900/151
(AMBOA)
|
1312003093NRG24Z200120240217320
|
03/02/2024
|
RANJU BALA
|
1312003WL0009994
|
RANJU BALA
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877055
|
|
RANJU BALA
|
|
|
23
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24Z200120240217323
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0009994
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875192
|
|
SATISH KUMAR
|
|
|
24
|
Gagret
|
HP-12-003-093-01123900/299
(AMBOA)
|
1312003093NRG24Z200120240217327
|
03/02/2024
|
SAPNA KUMARI
|
1312003WL0009994
|
SAPNA KUMARI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877088
|
|
SAPNA KUMARI
|
|
|
25
|
Gagret
|
HP-12-003-093-01123900/311
(AMBOA)
|
1312003093NRG24Z200120240217335
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0009994
|
SUMAN KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877065
|
|
SUMAN KUMARI
|
|
|
26
|
Gagret
|
HP-12-003-093-01123900/82
(AMBOA)
|
1312003093NRG24Z200120240217336
|
03/02/2024
|
VINOD SINGH THAKUR
|
1312003WL0009994
|
VINOD SINGH THAKUR
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875423
|
|
VINOD SINGH THAKUR
|
|
|
27
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24Z190120240210854
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0009736
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888876956
|
|
KAMLA DEVI
|
|
|
28
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24Z200120240220027
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010051
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888876957
|
|
KAMLA DEVI
|
|
|
29
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24Z200120240220031
|
03/02/2024
|
Seema Devi
|
1312003WL0010051
|
Seema Devi
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193900
|
|
Seema Devi
|
|
|
30
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24Z200120240220032
|
03/02/2024
|
Seema Devi
|
1312003WL0010051
|
Seema Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193901
|
|
Seema Devi
|
|
|
31
|
Gagret
|
HP-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24Z200120240220033
|
03/02/2024
|
Malkit SIngh
|
1312003WL0010051
|
Malkit SIngh
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193892
|
|
Malkit SIngh
|
|
|
32
|
Gagret
|
HP-12-003-105-01124800/148
(DEOLI)
|
1312003105NRG24Z190120240210855
|
03/02/2024
|
Pawan Kumar
|
1312003WL0009736
|
Pawan Kumar
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193893
|
|
Pawan Kumar
|
|
|
33
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24Z200120240220037
|
03/02/2024
|
MEHBOOB SHAH
|
1312003WL0010051
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196209
|
|
MEHBOOB SHAH
|
|
|
34
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24Z200120240220038
|
03/02/2024
|
Magh Nath
|
1312003WL0010051
|
Magh Nath
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194945
|
|
Magh Nath
|
|
|
35
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24Z200120240220039
|
03/02/2024
|
Magh Nath
|
1312003WL0010051
|
Magh Nath
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194946
|
|
Magh Nath
|
|
|
36
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24Z200120240220044
|
03/02/2024
|
Vikram Jit
|
1312003WL0010051
|
Vikram Jit
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193792
|
|
Vikram Jit
|
|
|
37
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24Z200120240220045
|
03/02/2024
|
Vikram Jit
|
1312003WL0010051
|
Vikram Jit
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193791
|
|
Vikram Jit
|
|
|
38
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24Z200120240220046
|
03/02/2024
|
RAVINDER KUMAR
|
1312003WL0010051
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875483
|
|
RAVINDER KUMAR
|
|
|
39
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24Z200120240220047
|
03/02/2024
|
RAVINDER KUMAR
|
1312003WL0010051
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875482
|
|
RAVINDER KUMAR
|
|
|
40
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24Z200120240220048
|
03/02/2024
|
Ram Peyari
|
1312003WL0010051
|
Ram Peyari
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193905
|
|
Ram Peyari
|
|
|
41
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24Z200120240220049
|
03/02/2024
|
SAPNA DEVI
|
1312003WL0010051
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196280
|
|
SAPNA DEVI
|
|
|
42
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24Z190120240210856
|
03/02/2024
|
SAPNA DEVI
|
1312003WL0009736
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196281
|
|
SAPNA DEVI
|
|
|
43
|
Gagret
|
HP-12-003-105-01124800/202
(DEOLI)
|
1312003105NRG24Z200120240220052
|
03/02/2024
|
Anita Devi
|
1312003WL0010051
|
Anita Devi
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193906
|
|
Anita Devi
|
|
|
44
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24Z200120240220053
|
03/02/2024
|
TARSEM LAL
|
1312003WL0010051
|
TARSEM LAL
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889193788
|
|
TARSEM LAL
|
|
|
45
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24Z200120240220054
|
03/02/2024
|
Harjinder Kaur
|
1312003WL0010051
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193902
|
|
Harjinder Kaur
|
|
|
46
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24Z200120240220058
|
03/02/2024
|
Suman Lata
|
1312003WL0010051
|
Suman Lata
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193903
|
|
Suman Lata
|
|
|
47
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24Z190120240210859
|
03/02/2024
|
Suman Lata
|
1312003WL0009736
|
Suman Lata
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193904
|
|
Suman Lata
|
|
|
48
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24Z200120240220059
|
03/02/2024
|
RAM PYARI
|
1312003WL0010051
|
RAM PYARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877072
|
|
RAM PYARI
|
|
|
49
|
Gagret
|
HP-12-003-105-01124800/435
(DEOLI)
|
1312003105NRG24Z190120240210860
|
03/02/2024
|
DARSHAN SINGH
|
1312003WL0009736
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889195045
|
|
DARSHAN SINGH
|
|
|
50
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24Z190120240210861
|
03/02/2024
|
KANCHAN BALA
|
1312003WL0009736
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877075
|
|
KANCHAN BALA
|
|
|
51
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24Z200120240220069
|
03/02/2024
|
KANCHAN BALA
|
1312003WL0010051
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877074
|
|
KANCHAN BALA
|
|
|
52
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24Z200120240220070
|
03/02/2024
|
ANJU BALA
|
1312003WL0010051
|
ANJU BALA
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877064
|
|
ANJU BALA
|
|
|
53
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24Z190120240210862
|
03/02/2024
|
ANJU BALA
|
1312003WL0009736
|
ANJU BALA
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877063
|
|
ANJU BALA
|
|
|
54
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24Z200120240220072
|
03/02/2024
|
Kahan Singh
|
1312003WL0010051
|
Kahan Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194956
|
|
Kahan Singh
|
|
|
55
|
Gagret
|
HP-12-003-105-01124800/459
(DEOLI)
|
1312003105NRG24Z200120240220074
|
03/02/2024
|
Suman Devi
|
1312003WL0010051
|
Suman Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875177
|
|
Suman Devi
|
|
|
56
|
Gagret
|
HP-12-003-105-01124800/459
(DEOLI)
|
1312003105NRG24Z200120240220075
|
03/02/2024
|
Suman Devi
|
1312003WL0010051
|
Suman Devi
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875178
|
|
Suman Devi
|
|
|
57
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24Z200120240220076
|
03/02/2024
|
Dilaber Singh
|
1312003WL0010051
|
Dilaber Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194955
|
|
Dilaber Singh
|
|
|
58
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24Z200120240220080
|
03/02/2024
|
SHAM MURTI
|
1312003WL0010051
|
SHAM MURTI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875432
|
|
SHAM MURTI
|
|
|
59
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24Z200120240220081
|
03/02/2024
|
SHAM MURTI
|
1312003WL0010051
|
SHAM MURTI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875433
|
|
SHAM MURTI
|
|
|
60
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24Z200120240220082
|
03/02/2024
|
Shiv Singh
|
1312003WL0010051
|
Shiv Singh
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194975
|
|
Shiv Singh
|
|
|
61
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24Z200120240220088
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0010051
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193912
|
|
JAGDEV SINGH
|
|
|
62
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24Z190120240210864
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0009736
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889193911
|
|
JAGDEV SINGH
|
|
|
63
|
Gagret
|
HP-12-003-105-01124800/543
(DEOLI)
|
1312003105NRG24Z200120240220089
|
03/02/2024
|
AKKO BIBI
|
1312003WL0010051
|
AKKO BIBI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877087
|
|
AKKO BIBI
|
|
|
64
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24Z200120240220091
|
03/02/2024
|
BALVINDER KAUR
|
1312003WL0010051
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877086
|
|
BALVINDER KAUR
|
|
|
65
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24Z200120240220092
|
03/02/2024
|
BALVINDER KAUR
|
1312003WL0010051
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877085
|
|
BALVINDER KAUR
|
|
|
66
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24Z200120240220093
|
03/02/2024
|
REENA RANI
|
1312003WL0010051
|
REENA RANI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196329
|
|
REENA RANI
|
|
|
67
|
Gagret
|
HP-12-003-105-01124800/567
(DEOLI)
|
1312003105NRG24Z190120240210865
|
03/02/2024
|
BABITA DEVI
|
1312003WL0009736
|
BABITA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888877045
|
|
BABITA DEVI
|
|
|
68
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24Z200120240220096
|
03/02/2024
|
SALOCHANA DEVI
|
1312003WL0010051
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196308
|
|
SALOCHANA DEVI
|
|
|
69
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24Z200120240220097
|
03/02/2024
|
SALOCHANA DEVI
|
1312003WL0010051
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196309
|
|
SALOCHANA DEVI
|
|
|
70
|
Gagret
|
HP-12-003-105-01124800/581
(DEOLI)
|
1312003105NRG24Z190120240210866
|
03/02/2024
|
SEEMA BIBI
|
1312003WL0009736
|
SEEMA BIBI
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877092
|
|
SEEMA BIBI
|
|
|
71
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24Z200120240220100
|
03/02/2024
|
RADHA RANI
|
1312003WL0010051
|
RADHA RANI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196252
|
|
RADHA RANI
|
|
|
72
|
Gagret
|
HP-12-003-105-01124800/59
(DEOLI)
|
1312003105NRG24Z200120240220101
|
03/02/2024
|
MAHINDER SINGH
|
1312003WL0010051
|
MAHINDER SINGH
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196447
|
|
MAHINDER SINGH
|
|
|
73
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24Z200120240220102
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010051
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888877080
|
|
ANITA KUMARI
|
|
|
74
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24Z190120240210867
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0009736
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877081
|
|
ANITA KUMARI
|
|
|
75
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24Z200120240220106
|
03/02/2024
|
GURPREET KAUR
|
1312003WL0010051
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196315
|
|
GURPREET KAUR
|
|
|
76
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24Z200120240220108
|
03/02/2024
|
URMILA DEVI
|
1312003WL0010051
|
URMILA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877062
|
|
URMILA DEVI
|
|
|
77
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24Z200120240220109
|
03/02/2024
|
SHOBHA DEVI
|
1312003WL0010051
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877073
|
|
SHOBHA DEVI
|
|
|
78
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24Z200120240220110
|
03/02/2024
|
PARVEEN BIBI
|
1312003WL0010051
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877077
|
|
PARVEEN BIBI
|
|
|
79
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24Z190120240210870
|
03/02/2024
|
PARVEEN BIBI
|
1312003WL0009736
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888877076
|
|
PARVEEN BIBI
|
|
|
80
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24Z190120240210871
|
03/02/2024
|
ABHISHEK
|
1312003WL0009736
|
ABHISHEK
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877048
|
|
ABHISHEK
|
|
|
81
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24Z200120240220112
|
03/02/2024
|
ABHISHEK
|
1312003WL0010051
|
ABHISHEK
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877047
|
|
ABHISHEK
|
|
|
82
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24Z200120240220114
|
03/02/2024
|
SACHIN
|
1312003WL0010051
|
SACHIN
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877090
|
|
SACHIN
|
|
|
83
|
Gagret
|
HP-12-003-105-01124800/640
(DEOLI)
|
1312003105NRG24Z200120240220116
|
03/02/2024
|
MONIKA
|
1312003WL0010051
|
MONIKA
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877071
|
|
MONIKA
|
|
|
84
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24Z200120240220117
|
03/02/2024
|
LEELA DEVI
|
1312003WL0010051
|
LEELA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196286
|
|
LEELA DEVI
|
|
|
85
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24Z200120240220118
|
03/02/2024
|
Gurdiyal Singh
|
1312003WL0010051
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193793
|
|
Gurdiyal Singh
|
|
|
86
|
Gagret
|
HP-12-003-105-01124800/77
(DEOLI)
|
1312003105NRG24Z200120240220120
|
03/02/2024
|
Sardar Ali
|
1312003WL0010051
|
Sardar Ali
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194974
|
|
Sardar Ali
|
|
|
87
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24Z200120240220121
|
03/02/2024
|
Bali Ram
|
1312003WL0010051
|
Bali Ram
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193789
|
|
Bali Ram
|
|
|
88
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24Z190120240210872
|
03/02/2024
|
Bali Ram
|
1312003WL0009736
|
Bali Ram
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889193790
|
|
Bali Ram
|
|
|
89
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24Z200120240220124
|
03/02/2024
|
JARNIAL SINGH
|
1312003WL0010051
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193794
|
|
JARNIAL SINGH
|
|
|
90
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24Z200120240220125
|
03/02/2024
|
Jagdish Ram
|
1312003WL0010051
|
Jagdish Ram
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193803
|
|
Jagdish Ram
|
|
|
91
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24Z190120240210874
|
03/02/2024
|
Jagdish Ram
|
1312003WL0009736
|
Jagdish Ram
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889193802
|
|
Jagdish Ram
|
|
|
92
|
Gagret
|
HP-12-003-108-01124600/106
(GHANARI)
|
1312003108NRG24Z190120240210955
|
03/02/2024
|
Abtar Singh
|
1312003WL0009742
|
Abtar Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195044
|
|
Abtar Singh
|
|
|
93
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24Z190120240211023
|
03/02/2024
|
KASHMIR SINGH
|
1312003WL0009742
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888876955
|
|
KASHMIR SINGH
|
|
|
94
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24Z190120240211025
|
03/02/2024
|
PUSHPA DEVI
|
1312003WL0009742
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193894
|
|
PUSHPA DEVI
|
|
|
95
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24Z190120240210956
|
03/02/2024
|
Madan Gopal
|
1312003WL0009742
|
Madan Gopal
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194941
|
|
Madan Gopal
|
|
|
96
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24Z190120240210957
|
03/02/2024
|
SITA DEVI
|
1312003WL0009742
|
SITA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193898
|
|
SITA DEVI
|
|
|
97
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24Z190120240211021
|
03/02/2024
|
SITA DEVI
|
1312003WL0009742
|
SITA DEVI
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889193899
|
|
SITA DEVI
|
|
|
98
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24Z190120240211022
|
03/02/2024
|
SONIKA DEVI
|
1312003WL0009742
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877061
|
|
SONIKA DEVI
|
|
|
99
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24Z190120240210961
|
03/02/2024
|
SONIKA DEVI
|
1312003WL0009742
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877060
|
|
SONIKA DEVI
|
|
|
100
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24Z190120240211009
|
03/02/2024
|
Som Nath
|
1312003WL0009742
|
Som Nath
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193805
|
|
Som Nath
|
|
|
101
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24Z190120240211012
|
03/02/2024
|
Rajdei
|
1312003WL0009742
|
Rajdei
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193910
|
|
Rajdei
|
|
|
102
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z190120240211013
|
03/02/2024
|
Gurpal Singh
|
1312003WL0009742
|
Gurpal Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193890
|
|
Gurpal Singh
|
|
|
103
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z190120240210958
|
03/02/2024
|
Gurpal Singh
|
1312003WL0009742
|
Gurpal Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193889
|
|
Gurpal Singh
|
|
|
104
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z190120240210959
|
03/02/2024
|
Gurpal Singh
|
1312003WL0009742
|
Gurpal Singh
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193888
|
|
Gurpal Singh
|
|
|
105
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24Z190120240210960
|
03/02/2024
|
SANTOSH DEVI
|
1312003WL0009742
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877089
|
|
SANTOSH DEVI
|
|
|
106
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24Z190120240211016
|
03/02/2024
|
Kamlesh Kumari
|
1312003WL0009742
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193896
|
|
Kamlesh Kumari
|
|
|
107
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24Z190120240211018
|
03/02/2024
|
Surjit Kour
|
1312003WL0009742
|
Surjit Kour
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193908
|
|
Surjit Kour
|
|
|
108
|
Gagret
|
HP-12-003-108-01124600/19
(GHANARI)
|
1312003108NRG24Z190120240211020
|
03/02/2024
|
USHA RANI
|
1312003WL0009742
|
USHA RANI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877079
|
|
USHA RANI
|
|
|
109
|
Gagret
|
HP-12-003-108-01124600/22
(GHANARI)
|
1312003108NRG24Z190120240210962
|
03/02/2024
|
Pawan Kumar
|
1312003WL0009742
|
Pawan Kumar
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889193804
|
|
Pawan Kumar
|
|
|
110
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24Z190120240210963
|
03/02/2024
|
Mohinder Singh
|
1312003WL0009742
|
Mohinder Singh
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193897
|
|
Mohinder Singh
|
|
|
111
|
Gagret
|
HP-12-003-108-01124600/323
(GHANARI)
|
1312003108NRG24Z200120240218212
|
03/02/2024
|
Saroj Kumari
|
1312003WL0010009
|
Saroj Kumari
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889193907
|
|
Saroj Kumari
|
|
|
112
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24Z190120240211002
|
03/02/2024
|
SUKH DEVI
|
1312003WL0009742
|
SUKH DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193914
|
|
SUKH DEVI
|
|
|
113
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24Z190120240211004
|
03/02/2024
|
Sarla Devi
|
1312003WL0009742
|
Sarla Devi
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193909
|
|
Sarla Devi
|
|
|
114
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24Z190120240211005
|
03/02/2024
|
Asha Rani
|
1312003WL0009742
|
Asha Rani
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889193796
|
|
Asha Rani
|
|
|
115
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24Z190120240210964
|
03/02/2024
|
Asha Rani
|
1312003WL0009742
|
Asha Rani
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889193795
|
|
Asha Rani
|
|
|
116
|
Gagret
|
HP-12-003-108-01124600/391
(GHANARI)
|
1312003108NRG24Z190120240210982
|
03/02/2024
|
Gurdev Singh
|
1312003WL0009742
|
Gurdev Singh
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875174
|
|
Gurdev Singh
|
|
|
117
|
Gagret
|
HP-12-003-108-01124600/392
(GHANARI)
|
1312003108NRG24Z190120240210983
|
03/02/2024
|
MONIKA
|
1312003WL0009742
|
MONIKA
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889193913
|
|
MONIKA
|
|
|
118
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24Z190120240210985
|
03/02/2024
|
Rakesh Kumar
|
1312003WL0009742
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193891
|
|
Rakesh Kumar
|
|
|
119
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24Z190120240210988
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0009742
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877067
|
|
SUMAN DEVI
|
|
|
120
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24Z190120240210989
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0009742
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875175
|
|
SATISH KUMAR
|
|
|
121
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24Z190120240210990
|
03/02/2024
|
USHA DEVI
|
1312003WL0009742
|
USHA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877056
|
|
USHA DEVI
|
|
|
122
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24Z190120240210991
|
03/02/2024
|
DARSHANA DEVI
|
1312003WL0009742
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875444
|
|
DARSHANA DEVI
|
|
|
123
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24Z190120240210993
|
03/02/2024
|
MAMTA KUMARI
|
1312003WL0009742
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877066
|
|
MAMTA KUMARI
|
|
|
124
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24Z190120240210995
|
03/02/2024
|
ICHHIYA DEVI
|
1312003WL0009742
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875475
|
|
ICHHIYA DEVI
|
|
|
125
|
Gagret
|
HP-12-003-108-01124600/434
(GHANARI)
|
1312003108NRG24Z200120240218222
|
03/02/2024
|
URMILA DEVI
|
1312003WL0010009
|
URMILA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196284
|
|
URMILA DEVI
|
|
|
126
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24Z190120240210965
|
03/02/2024
|
SURESH KUMARI
|
1312003WL0009742
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196282
|
|
SURESH KUMARI
|
|
|
127
|
Gagret
|
HP-12-003-108-01124600/436
(GHANARI)
|
1312003108NRG24Z200120240218223
|
03/02/2024
|
ANUPAMA RANI
|
1312003WL0010009
|
ANUPAMA RANI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877059
|
|
ANUPAMA RANI
|
|
|
128
|
Gagret
|
HP-12-003-108-01124600/437
(GHANARI)
|
1312003108NRG24Z200120240218224
|
03/02/2024
|
VISHAL MUNENDER
|
1312003WL0010009
|
VISHAL MUNENDER
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875467
|
|
VISHAL MUNENDER
|
|
|
129
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24Z190120240210973
|
03/02/2024
|
Sunita Devi
|
1312003WL0009742
|
Sunita Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193895
|
|
Sunita Devi
|
|
|
130
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24Z190120240210975
|
03/02/2024
|
ANU RADHA
|
1312003WL0009742
|
ANU RADHA
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889196451
|
|
ANU RADHA
|
|
|
131
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24Z190120240210976
|
03/02/2024
|
VEENA KUMARI
|
1312003WL0009742
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196285
|
|
VEENA KUMARI
|
|
|
132
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24Z200120240218227
|
03/02/2024
|
TAPASYA DEVI
|
1312003WL0010009
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889193924
|
|
TAPASYA DEVI
|
|
|
133
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24Z190120240210978
|
03/02/2024
|
Asha Kumari
|
1312003WL0009742
|
Asha Kumari
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193799
|
|
Asha Kumari
|
|
|
134
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24Z190120240210980
|
03/02/2024
|
BABY KAUNDAL
|
1312003WL0009742
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196410
|
|
BABY KAUNDAL
|
|
|
135
|
Gagret
|
HP-12-003-108-01124600/479
(GHANARI)
|
1312003108NRG24Z200120240218229
|
03/02/2024
|
SEEMA RANI
|
1312003WL0010009
|
SEEMA RANI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877058
|
|
SEEMA RANI
|
|
|
136
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24Z190120240210981
|
03/02/2024
|
Onkari Devi
|
1312003WL0009742
|
Onkari Devi
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889193797
|
|
Onkari Devi
|
|
|
137
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24Z190120240210966
|
03/02/2024
|
Onkari Devi
|
1312003WL0009742
|
Onkari Devi
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193798
|
|
Onkari Devi
|
|
|
138
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24Z190120240210968
|
03/02/2024
|
DARSHANA DEVI
|
1312003WL0009742
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875468
|
|
DARSHANA DEVI
|
|
|
139
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24Z190120240210970
|
03/02/2024
|
Naresh Kumar
|
1312003WL0009742
|
Naresh Kumar
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193806
|
|
Naresh Kumar
|
|
|
140
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24Z200120240218232
|
03/02/2024
|
Naresh Kumar
|
1312003WL0010009
|
Naresh Kumar
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889193887
|
|
Naresh Kumar
|
|
|
141
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24Z190120240210971
|
03/02/2024
|
Ram Nath
|
1312003WL0009742
|
Ram Nath
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889193801
|
|
Ram Nath
|
|
|
142
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24Z190120240210972
|
03/02/2024
|
Ram Nath
|
1312003WL0009742
|
Ram Nath
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889193800
|
|
Ram Nath
|
|
|
143
|
Gagret
|
HP-12-003-120-01123500/142
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218772
|
03/02/2024
|
PARMLA DEVI
|
1312003WL0010029
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875291
|
|
PARMLA DEVI
|
|
|
144
|
Gagret
|
HP-12-003-120-01123500/492
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218766
|
03/02/2024
|
KAVITA RANI
|
1312003WL0010029
|
KAVITA RANI
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877057
|
|
KAVITA RANI
|
|
|
145
|
Gagret
|
HP-12-003-120-01123500/495
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218767
|
03/02/2024
|
RENU
|
1312003WL0010029
|
RENU
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877082
|
|
RENU
|
|
|
146
|
Gagret
|
HP-12-003-120-01123500/498
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218768
|
03/02/2024
|
PARMLA DEVI
|
1312003WL0010029
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877046
|
|
PARMLA DEVI
|
|
|
147
|
Gagret
|
HP-12-003-120-01123500/568
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218770
|
03/02/2024
|
MEENU KUMARI
|
1312003WL0010029
|
MEENU KUMARI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889195046
|
|
MEENU KUMARI
|
|
|
148
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211346
|
03/02/2024
|
BAL MUKAND
|
1312003WL0009756
|
BAL MUKAND
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194936
|
|
BAL MUKAND
|
|
|
149
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228310
|
03/02/2024
|
BAL MUKAND
|
1312003WL0010191
|
BAL MUKAND
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194937
|
|
BAL MUKAND
|
|
|
150
|
Gagret
|
HP-12-003-123-01124100/10
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211364
|
03/02/2024
|
SEEMA KUMARI
|
1312003WL0009756
|
SEEMA KUMARI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875335
|
|
SEEMA KUMARI
|
|
|
151
|
Gagret
|
HP-12-003-123-01124100/10
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218865
|
03/02/2024
|
SEEMA KUMARI
|
1312003WL0010032
|
SEEMA KUMARI
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875334
|
|
SEEMA KUMARI
|
|
|
152
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218866
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0010032
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194962
|
|
SATISH KUMAR
|
|
|
153
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211358
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0009756
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194963
|
|
SATISH KUMAR
|
|
|
154
|
Gagret
|
HP-12-003-123-01124100/120
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218869
|
03/02/2024
|
SUBHASH CHAND
|
1312003WL0010032
|
SUBHASH CHAND
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196321
|
|
SUBHASH CHAND
|
|
|
155
|
Gagret
|
HP-12-003-123-01124100/131
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218870
|
03/02/2024
|
SURENDER KUMAR
|
1312003WL0010032
|
SURENDER KUMAR
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888877093
|
|
SURENDER KUMAR
|
|
|
156
|
Gagret
|
HP-12-003-123-01124100/137
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211363
|
03/02/2024
|
TARSEM SINGH
|
1312003WL0009756
|
TARSEM SINGH
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196330
|
|
TARSEM SINGH
|
|
|
157
|
Gagret
|
HP-12-003-123-01124100/147
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218871
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0010032
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877083
|
|
NEELAM KUMARI
|
|
|
158
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211348
|
03/02/2024
|
SUKH RAJ
|
1312003WL0009756
|
SUKH RAJ
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194938
|
|
SUKH RAJ
|
|
|
159
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228313
|
03/02/2024
|
SUKH RAJ
|
1312003WL0010191
|
SUKH RAJ
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194939
|
|
SUKH RAJ
|
|
|
160
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218872
|
03/02/2024
|
JAGDISH RAM
|
1312003WL0010032
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873492
|
|
JAGDISH RAM
|
|
|
161
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218873
|
03/02/2024
|
ANITA DEVI
|
1312003WL0010032
|
ANITA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193917
|
|
ANITA DEVI
|
|
|
162
|
Gagret
|
HP-12-003-123-01124100/188
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218876
|
03/02/2024
|
BRAHM DASS
|
1312003WL0010032
|
BRAHM DASS
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875440
|
|
BRAHM DASS
|
|
|
163
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218877
|
03/02/2024
|
REENA DEVI
|
1312003WL0010032
|
REENA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875316
|
|
REENA DEVI
|
|
|
164
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218878
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010032
|
ASHA DEVI
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875299
|
|
ASHA DEVI
|
|
|
165
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211359
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009756
|
ASHA DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875298
|
|
ASHA DEVI
|
|
|
166
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211361
|
03/02/2024
|
KARNAIL SINGH
|
1312003WL0009756
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193920
|
|
KARNAIL SINGH
|
|
|
167
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218884
|
03/02/2024
|
KARNAIL SINGH
|
1312003WL0010032
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889193919
|
|
KARNAIL SINGH
|
|
|
168
|
Gagret
|
HP-12-003-123-01124100/337
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218886
|
03/02/2024
|
SURENDER SINGH
|
1312003WL0010032
|
SURENDER SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875303
|
|
SURENDER SINGH
|
|
|
169
|
Gagret
|
HP-12-003-123-01124100/337
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211357
|
03/02/2024
|
SURENDER SINGH
|
1312003WL0009756
|
SURENDER SINGH
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875304
|
|
SURENDER SINGH
|
|
|
170
|
Gagret
|
HP-12-003-123-01124100/34
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218887
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010032
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875176
|
|
KAMLA DEVI
|
|
|
171
|
Gagret
|
HP-12-003-123-01124100/356
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211350
|
03/02/2024
|
ANIL KUMAR
|
1312003WL0009756
|
ANIL KUMAR
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875302
|
|
ANIL KUMAR
|
|
|
172
|
Gagret
|
HP-12-003-123-01124100/356
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228305
|
03/02/2024
|
ANIL KUMAR
|
1312003WL0010191
|
ANIL KUMAR
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875301
|
|
ANIL KUMAR
|
|
|
173
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218889
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0010032
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196289
|
|
MALKIAT SINGH
|
|
|
174
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218894
|
03/02/2024
|
RAJ RANI
|
1312003WL0010032
|
RAJ RANI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193916
|
|
RAJ RANI
|
|
|
175
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218895
|
03/02/2024
|
ARTI DEVI
|
1312003WL0010032
|
ARTI DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875452
|
|
ARTI DEVI
|
|
|
176
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228295
|
03/02/2024
|
ARTI DEVI
|
1312003WL0010191
|
ARTI DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875453
|
|
ARTI DEVI
|
|
|
177
|
Gagret
|
HP-12-003-123-01124100/442
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218891
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010032
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193915
|
|
KAMLA DEVI
|
|
|
178
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218892
|
03/02/2024
|
RAM DASS
|
1312003WL0010032
|
RAM DASS
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875325
|
|
RAM DASS
|
|
|
179
|
Gagret
|
HP-12-003-123-01124100/447
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218893
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010032
|
ASHA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877091
|
|
ASHA DEVI
|
|
|
180
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218899
|
03/02/2024
|
USHA DEVI
|
1312003WL0010032
|
USHA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889193922
|
|
USHA DEVI
|
|
|
181
|
Gagret
|
HP-12-003-123-01124100/490
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218901
|
03/02/2024
|
SEWA DASS
|
1312003WL0010032
|
SEWA DASS
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877049
|
|
SEWA DASS
|
|
|
182
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211351
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0009756
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875317
|
|
SUDESH KUMARI
|
|
|
183
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228301
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010191
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875318
|
|
SUDESH KUMARI
|
|
|
184
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218910
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0010032
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888877084
|
|
SANTOSH KUMARI
|
|
|
185
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218902
|
03/02/2024
|
KANTA DEVI
|
1312003WL0010032
|
KANTA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875305
|
|
KANTA DEVI
|
|
|
186
|
Gagret
|
HP-12-003-123-01124100/495
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218904
|
03/02/2024
|
MAMTA KUMARI
|
1312003WL0010032
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875326
|
|
MAMTA KUMARI
|
|
|
187
|
Gagret
|
HP-12-003-123-01124100/496
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218905
|
03/02/2024
|
ANJU BALA
|
1312003WL0010032
|
ANJU BALA
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875327
|
|
ANJU BALA
|
|
|
188
|
Gagret
|
HP-12-003-123-01124100/50
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218908
|
03/02/2024
|
LAL CHAND
|
1312003WL0010032
|
LAL CHAND
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888877051
|
|
LAL CHAND
|
|
|
189
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218909
|
03/02/2024
|
KUSAM LATA
|
1312003WL0010032
|
KUSAM LATA
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875437
|
|
KUSAM LATA
|
|
|
190
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218911
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0010032
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888877054
|
|
SAROJ DEVI
|
|
|
191
|
Gagret
|
HP-12-003-123-01124100/518
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218912
|
03/02/2024
|
BEBI
|
1312003WL0010032
|
BEBI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875451
|
|
BEBI
|
|
|
192
|
Gagret
|
HP-12-003-123-01124100/520
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218914
|
03/02/2024
|
SUSHIL KUMAR
|
1312003WL0010032
|
SUSHIL KUMAR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875442
|
|
SUSHIL KUMAR
|
|
|
193
|
Gagret
|
HP-12-003-123-01124100/520
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211362
|
03/02/2024
|
SUSHIL KUMAR
|
1312003WL0009756
|
SUSHIL KUMAR
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875443
|
|
SUSHIL KUMAR
|
|
|
194
|
Gagret
|
HP-12-003-123-01124100/521
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218915
|
03/02/2024
|
PRAVEEN KUMARI
|
1312003WL0010032
|
PRAVEEN KUMARI
|
00354
|
PUNB0137400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888877068
|
|
PRAVEEN KUMARI
|
|
|
195
|
Gagret
|
HP-12-003-123-01124100/521
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228296
|
03/02/2024
|
PRAVEEN KUMARI
|
1312003WL0010191
|
PRAVEEN KUMARI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888877069
|
|
PRAVEEN KUMARI
|
|
|
196
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218917
|
03/02/2024
|
MAYA DEVI
|
1312003WL0010032
|
MAYA DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889196290
|
|
MAYA DEVI
|
|
|
197
|
Gagret
|
HP-12-003-123-01124100/545
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218918
|
03/02/2024
|
MANJEET KAUR
|
1312003WL0010032
|
MANJEET KAUR
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875462
|
|
MANJEET KAUR
|
|
|
198
|
Gagret
|
HP-12-003-123-01124100/552
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218919
|
03/02/2024
|
MEENA DEVI
|
1312003WL0010032
|
MEENA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193923
|
|
MEENA DEVI
|
|
|
199
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228298
|
03/02/2024
|
NARESH KUMAR
|
1312003WL0010191
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889193787
|
|
NARESH KUMAR
|
|
|
200
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211353
|
03/02/2024
|
NARESH KUMAR
|
1312003WL0009756
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888877094
|
|
NARESH KUMAR
|
|
|
201
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218920
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0010032
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888877070
|
|
NEELAM KUMARI
|
|
|
202
|
Gagret
|
HP-12-003-123-01124100/57
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218922
|
03/02/2024
|
YASH PAL SINGH
|
1312003WL0010032
|
YASH PAL SINGH
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875300
|
|
YASH PAL SINGH
|
|
|
203
|
Gagret
|
HP-12-003-123-01124100/572
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218923
|
03/02/2024
|
NEELAM KUMARI
|
1312003WL0010032
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196326
|
|
NEELAM KUMARI
|
|
|
204
|
Gagret
|
HP-12-003-123-01124100/587
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218924
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0010032
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196399
|
|
SAROJ DEVI
|
|
|
205
|
Gagret
|
HP-12-003-123-01124100/592
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218925
|
03/02/2024
|
JOGINDER SINGH
|
1312003WL0010032
|
JOGINDER SINGH
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196400
|
|
JOGINDER SINGH
|
|
|
206
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218928
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010032
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196320
|
|
SUDESH KUMARI
|
|
|
207
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218930
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0010032
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889193918
|
|
SEEMA DEVI
|
|
|
208
|
Gagret
|
HP-12-003-123-01124100/94
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211355
|
03/02/2024
|
KASTURI LAL
|
1312003WL0009756
|
KASTURI LAL
|
00354
|
PUNB0137400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888876954
|
|
KASTURI LAL
|
|
|
209
|
Gagret
|
HP-12-003-123-01124100/98
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218931
|
03/02/2024
|
USHA DEVI
|
1312003WL0010032
|
USHA DEVI
|
00354
|
PUNB0137400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875285
|
|
USHA DEVI
|
|
|
210
|
Gagret
|
HP-12-003-129-01127400/188
(SANGHNEI)
|
1312003129NRG24Z200120240216229
|
03/02/2024
|
Chhaju Ram
|
1312003WL0009953
|
Chhaju Ram
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889193921
|
|
Chhaju Ram
|
|
|
211
|
Gagret
|
HP-12-003-129-01127400/256
(SANGHNEI)
|
1312003129NRG24Z200120240216241
|
03/02/2024
|
RAJESH KUMAR
|
1312003WL0009953
|
RAJESH KUMAR
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194947
|
|
RAJESH KUMAR
|
|
|
212
|
Gagret
|
HP-12-003-129-01127400/287
(SANGHNEI)
|
1312003129NRG24Z240120240239571
|
03/02/2024
|
KIRAN BALA
|
1312003WL0010274
|
KIRAN BALA
|
00354
|
PUNB0137400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194977
|
|
KIRAN BALA
|
|
|
213
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24Z200120240216306
|
03/02/2024
|
HARMESH CHAND
|
1312003WL0009953
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196325
|
|
HARMESH CHAND
|
|
|
214
|
Gagret
|
HP-12-003-129-01127400/923
(SANGHNEI)
|
1312003129NRG24Z200120240216307
|
03/02/2024
|
PUSHAPA DEVI
|
1312003WL0009953
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888877053
|
|
PUSHAPA DEVI
|
|
|
215
|
Gagret
|
HP-12-003-129-01127400/923
(SANGHNEI)
|
1312003129NRG24Z240120240239584
|
03/02/2024
|
PUSHAPA DEVI
|
1312003WL0010274
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888877052
|
|
PUSHAPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22432
|
22432
|
|
|
|
|
|
|
|
|
216
|
Gagret
|
HP-12-003-108-01124600/300
(GHANARI)
|
1312003108NRG24Z190120240210999
|
03/02/2024
|
MONIKA DEVI
|
1312003WL0009742
|
MONIKA DEVI
|
00354
|
PUNB0144400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196283
|
|
MONIKA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
217
|
Gagret
|
HP-12-003-117-01129900/401
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212767
|
03/02/2024
|
SUBH LATA
|
1312003WL0009817
|
SUBH LATA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196264
|
|
SUBH LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
218
|
Gagret
|
HP-12-003-106-01128600/437
(GAGRET UPPER)
|
1312003106NRG24Z200120240220928
|
03/02/2024
|
SWEENI
|
1312003WL0010079
|
SWEENI
|
00354
|
PUNB0177210
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875430
|
|
SWEENI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
219
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210605
|
03/02/2024
|
AVTAR KUMAR
|
1312003WL0009728
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194934
|
|
AVTAR KUMAR
|
|
|
220
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200120240220988
|
03/02/2024
|
AVTAR KUMAR
|
1312003WL0010080
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
7
|
7
|
Processed
|
16/03/2024
|
|
1889194935
|
|
AVTAR KUMAR
|
|
|
221
|
Gagret
|
HP-12-003-097-01130500/208
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200120240221000
|
03/02/2024
|
RAKSHA DEVI
|
1312003WL0010080
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194825
|
|
RAKSHA DEVI
|
|
|
222
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24Z200120240221027
|
03/02/2024
|
MINDO DEVI
|
1312003WL0010080
|
MINDO DEVI
|
00354
|
PUNB0291400
|
7
|
7
|
Processed
|
16/03/2024
|
|
1889196288
|
|
MINDO DEVI
|
|
|
223
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210621
|
03/02/2024
|
MINDO DEVI
|
1312003WL0009728
|
MINDO DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196287
|
|
MINDO DEVI
|
|
|
224
|
Gagret
|
HP-12-003-097-01130500/294
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210623
|
03/02/2024
|
Rekha Devi
|
1312003WL0009728
|
Rekha Devi
|
00354
|
PUNB0291400
|
89
|
89
|
Processed
|
16/03/2024
|
|
1889196395
|
|
Rekha Devi
|
|
|
225
|
Gagret
|
HP-12-003-097-01130500/345
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210636
|
03/02/2024
|
LAJTA DEVI
|
1312003WL0009728
|
LAJTA DEVI
|
00354
|
PUNB0291400
|
81
|
81
|
Processed
|
16/03/2024
|
|
1889194964
|
|
LAJTA DEVI
|
|
|
226
|
Gagret
|
HP-12-003-097-01130500/420
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210645
|
03/02/2024
|
Parveen Kumari
|
1312003WL0009728
|
Parveen Kumari
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875446
|
|
Parveen Kumari
|
|
|
227
|
Gagret
|
HP-12-003-097-01130500/84
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210653
|
03/02/2024
|
PUSHPA DEVI
|
1312003WL0009728
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
67
|
67
|
Processed
|
16/03/2024
|
|
1889196438
|
|
PUSHPA DEVI
|
|
|
228
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24Z200120240221066
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010081
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
140
|
140
|
Processed
|
16/03/2024
|
|
1888873487
|
|
TRIPTA DEVI
|
|
|
229
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24Z190120240210486
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0009724
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888873486
|
|
TRIPTA DEVI
|
|
|
230
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24Z200120240221069
|
03/02/2024
|
REKHA DEVI
|
1312003WL0010081
|
REKHA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875286
|
|
REKHA DEVI
|
|
|
231
|
Gagret
|
HP-12-003-111-01130600/161
(GUGLEHAR)
|
1312003111NRG24Z190120240210482
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0009724
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
35
|
35
|
Processed
|
16/03/2024
|
|
1888875319
|
|
SEEMA DEVI
|
|
|
232
|
Gagret
|
HP-12-003-111-01130600/162
(GUGLEHAR)
|
1312003111NRG24Z190120240210483
|
03/02/2024
|
PINKI DEVI
|
1312003WL0009724
|
PINKI DEVI
|
00354
|
PUNB0291400
|
35
|
35
|
Processed
|
16/03/2024
|
|
1888875320
|
|
PINKI DEVI
|
|
|
233
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24Z200120240221074
|
03/02/2024
|
Sunita kumari
|
1312003WL0010081
|
Sunita kumari
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875297
|
|
Sunita kumari
|
|
|
234
|
Gagret
|
HP-12-003-111-01130600/211-A
(GUGLEHAR)
|
1312003111NRG24Z200120240221082
|
03/02/2024
|
PUSHPA DEVI
|
1312003WL0010081
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196396
|
|
PUSHPA DEVI
|
|
|
235
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24Z200120240221084
|
03/02/2024
|
SHARDA DEVI
|
1312003WL0010081
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196430
|
|
SHARDA DEVI
|
|
|
236
|
Gagret
|
HP-12-003-111-01130600/260
(GUGLEHAR)
|
1312003111NRG24Z200120240221088
|
03/02/2024
|
WATAN CHAND
|
1312003WL0010081
|
WATAN CHAND
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194835
|
|
WATAN CHAND
|
|
|
237
|
Gagret
|
HP-12-003-111-01130600/268
(GUGLEHAR)
|
1312003111NRG24Z200120240221089
|
03/02/2024
|
KIRAN BALA
|
1312003WL0010081
|
KIRAN BALA
|
00354
|
PUNB0291400
|
125
|
125
|
Processed
|
16/03/2024
|
|
1889194834
|
|
KIRAN BALA
|
|
|
238
|
Gagret
|
HP-12-003-111-01130600/268
(GUGLEHAR)
|
1312003111NRG24Z190120240210490
|
03/02/2024
|
KIRAN BALA
|
1312003WL0009724
|
KIRAN BALA
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194833
|
|
KIRAN BALA
|
|
|
239
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24Z200120240221098
|
03/02/2024
|
MEENA RANI
|
1312003WL0010081
|
MEENA RANI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873489
|
|
MEENA RANI
|
|
|
240
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24Z200120240221101
|
03/02/2024
|
KRISHANA DEVI
|
1312003WL0010081
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196279
|
|
KRISHANA DEVI
|
|
|
241
|
Gagret
|
HP-12-003-111-01130600/34
(GUGLEHAR)
|
1312003111NRG24Z200120240221104
|
03/02/2024
|
Kamlesh Devi
|
1312003WL0010081
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
125
|
125
|
Processed
|
16/03/2024
|
|
1888875295
|
|
Kamlesh Devi
|
|
|
242
|
Gagret
|
HP-12-003-111-01130600/34
(GUGLEHAR)
|
1312003111NRG24Z190120240210492
|
03/02/2024
|
Kamlesh Devi
|
1312003WL0009724
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875296
|
|
Kamlesh Devi
|
|
|
243
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24Z190120240210493
|
03/02/2024
|
JIWAN SINGH
|
1312003WL0009724
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196398
|
|
JIWAN SINGH
|
|
|
244
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24Z200120240221108
|
03/02/2024
|
JIWAN SINGH
|
1312003WL0010081
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
125
|
125
|
Processed
|
16/03/2024
|
|
1889196397
|
|
JIWAN SINGH
|
|
|
245
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24Z200120240221113
|
03/02/2024
|
JASWINDER KAUR
|
1312003WL0010081
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
140
|
140
|
Processed
|
16/03/2024
|
|
1889194957
|
|
JASWINDER KAUR
|
|
|
246
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24Z190120240210494
|
03/02/2024
|
JASWINDER KAUR
|
1312003WL0009724
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194958
|
|
JASWINDER KAUR
|
|
|
247
|
Gagret
|
HP-12-003-111-01130600/58
(GUGLEHAR)
|
1312003111NRG24Z200120240221118
|
03/02/2024
|
MOHAN LAL
|
1312003WL0010081
|
MOHAN LAL
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875324
|
|
MOHAN LAL
|
|
|
248
|
Gagret
|
HP-12-003-111-01130600/80
(GUGLEHAR)
|
1312003111NRG24Z200120240221123
|
03/02/2024
|
AMIT KUMAR
|
1312003WL0010081
|
AMIT KUMAR
|
00354
|
PUNB0291400
|
140
|
140
|
Processed
|
16/03/2024
|
|
1889196402
|
|
AMIT KUMAR
|
|
|
249
|
Gagret
|
HP-12-003-111-01130600/80
(GUGLEHAR)
|
1312003111NRG24Z190120240210497
|
03/02/2024
|
AMIT KUMAR
|
1312003WL0009724
|
AMIT KUMAR
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196401
|
|
AMIT KUMAR
|
|
|
250
|
Gagret
|
HP-12-003-111-01130600/96
(GUGLEHAR)
|
1312003111NRG24Z200120240221125
|
03/02/2024
|
KISMATI DEVI
|
1312003WL0010081
|
KISMATI DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888873488
|
|
KISMATI DEVI
|
|
|
251
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24Z190120240210485
|
03/02/2024
|
CHANCHALA DEVI
|
1312003WL0009724
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
35
|
35
|
Processed
|
16/03/2024
|
|
1888875422
|
|
CHANCHALA DEVI
|
|
|
252
|
Gagret
|
HP-12-003-112-01130400/216
(JADLA KOERI)
|
1312003112NRG24Z190120240210669
|
03/02/2024
|
MULTAN SINGH
|
1312003WL0009731
|
MULTAN SINGH
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195047
|
|
MULTAN SINGH
|
|
|
253
|
Gagret
|
HP-12-003-112-01130400/216
(JADLA KOERI)
|
1312003112NRG24Z190120240210668
|
03/02/2024
|
RIMPLE
|
1312003WL0009731
|
RIMPLE
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195048
|
|
RIMPLE
|
|
|
254
|
Gagret
|
HP-12-003-112-01130400/264
(JADLA KOERI)
|
1312003112NRG24Z190120240210671
|
03/02/2024
|
RAM LAL
|
1312003WL0009731
|
RAM LAL
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196446
|
|
RAM LAL
|
|
|
255
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24Z190120240210672
|
03/02/2024
|
BIR CHAND
|
1312003WL0009731
|
BIR CHAND
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194965
|
|
BIR CHAND
|
|
|
256
|
Gagret
|
HP-12-003-112-01130400/525
(JADLA KOERI)
|
1312003112NRG24Z190120240210665
|
03/02/2024
|
PREM LATA
|
1312003WL0009731
|
PREM LATA
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194836
|
|
PREM LATA
|
|
|
257
|
Gagret
|
HP-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212770
|
03/02/2024
|
BEBY
|
1312003WL0009817
|
BEBY
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875170
|
|
BEBY
|
|
|
258
|
Gagret
|
HP-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234003
|
03/02/2024
|
BEBY
|
1312003WL0010223
|
BEBY
|
00354
|
PUNB0291400
|
116
|
116
|
Processed
|
16/03/2024
|
|
1888875169
|
|
BEBY
|
|
|
259
|
Gagret
|
HP-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212772
|
03/02/2024
|
CHANNO DEVI
|
1312003WL0009817
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194966
|
|
CHANNO DEVI
|
|
|
260
|
Gagret
|
HP-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234009
|
03/02/2024
|
CHANNO DEVI
|
1312003WL0010223
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194967
|
|
CHANNO DEVI
|
|
|
261
|
Gagret
|
HP-12-003-117-01129900/368
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212773
|
03/02/2024
|
VEENA
|
1312003WL0009817
|
VEENA
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875277
|
|
VEENA
|
|
|
262
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212774
|
03/02/2024
|
BHOLI BIBI
|
1312003WL0009817
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875313
|
|
BHOLI BIBI
|
|
|
263
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234013
|
03/02/2024
|
BHOLI BIBI
|
1312003WL0010223
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
73
|
73
|
Processed
|
16/03/2024
|
|
1888875314
|
|
BHOLI BIBI
|
|
|
264
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234017
|
03/02/2024
|
RAJIYA BEGAM
|
1312003WL0010223
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875311
|
|
RAJIYA BEGAM
|
|
|
265
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212775
|
03/02/2024
|
RAJIYA BEGAM
|
1312003WL0009817
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875312
|
|
RAJIYA BEGAM
|
|
|
266
|
Gagret
|
HP-12-003-117-01129900/378
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212776
|
03/02/2024
|
GULZAR BIBI
|
1312003WL0009817
|
GULZAR BIBI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875323
|
|
GULZAR BIBI
|
|
|
267
|
Gagret
|
HP-12-003-117-01129900/378
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234019
|
03/02/2024
|
GULZAR BIBI
|
1312003WL0010223
|
GULZAR BIBI
|
00354
|
PUNB0291400
|
116
|
116
|
Processed
|
16/03/2024
|
|
1888875322
|
|
GULZAR BIBI
|
|
|
268
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234033
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0010223
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196267
|
|
SEEMA DEVI
|
|
|
269
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212768
|
03/02/2024
|
SEEMA DEVI
|
1312003WL0009817
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196266
|
|
SEEMA DEVI
|
|
|
270
|
Gagret
|
HP-12-003-117-01129900/420
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212762
|
03/02/2024
|
SONA DEVI
|
1312003WL0009817
|
SONA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196265
|
|
SONA DEVI
|
|
|
271
|
Gagret
|
HP-12-003-117-01129900/431
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212763
|
03/02/2024
|
TILAK RAJ
|
1312003WL0009817
|
TILAK RAJ
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196254
|
|
TILAK RAJ
|
|
|
272
|
Gagret
|
HP-12-003-117-01129900/431
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234041
|
03/02/2024
|
TILAK RAJ
|
1312003WL0010223
|
TILAK RAJ
|
00354
|
PUNB0291400
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889196253
|
|
TILAK RAJ
|
|
|
273
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24Z190120240212897
|
03/02/2024
|
BIMLA DEVI
|
1312003WL0009818
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875461
|
|
BIMLA DEVI
|
|
|
274
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24Z190120240212882
|
03/02/2024
|
Neelam Devi
|
1312003WL0009818
|
Neelam Devi
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875321
|
|
Neelam Devi
|
|
|
275
|
Gagret
|
HP-12-003-118-01130100/466
(LOHARLI)
|
1312003118NRG24Z190120240212873
|
03/02/2024
|
DEV RAJ
|
1312003WL0009818
|
DEV RAJ
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875438
|
|
DEV RAJ
|
|
|
276
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24Z190120240212870
|
03/02/2024
|
REKHA DEVI
|
1312003WL0009818
|
REKHA DEVI
|
00354
|
PUNB0291400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194978
|
|
REKHA DEVI
|
|
|
277
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212953
|
03/02/2024
|
BABITA DEVI
|
1312003WL0009820
|
BABITA DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196414
|
|
BABITA DEVI
|
|
|
278
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219124
|
03/02/2024
|
BABITA DEVI
|
1312003WL0010035
|
BABITA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196413
|
|
BABITA DEVI
|
|
|
279
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212946
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0009820
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196411
|
|
JAGDEV SINGH
|
|
|
280
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219143
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0010035
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196412
|
|
JAGDEV SINGH
|
|
|
281
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212939
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009820
|
ANITA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196296
|
|
ANITA DEVI
|
|
|
282
|
Gagret
|
HP-12-003-121-01129600/465
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219148
|
03/02/2024
|
SANJEEV KUMAR
|
1312003WL0010035
|
SANJEEV KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196405
|
|
SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
283
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z300120240262715
|
03/02/2024
|
MAMTA RANI
|
1312003WL0010460
|
MAMTA RANI
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875280
|
|
MAMTA RANI
|
|
|
284
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z300120240262580
|
03/02/2024
|
MAMTA RANI
|
1312003WL0010460
|
MAMTA RANI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875279
|
|
MAMTA RANI
|
|
|
285
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z300120240262581
|
03/02/2024
|
MAMTA RANI
|
1312003WL0010460
|
MAMTA RANI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875278
|
|
MAMTA RANI
|
|
|
286
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z300120240262595
|
03/02/2024
|
ANVARY
|
1312003WL0010460
|
ANVARY
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875454
|
|
ANVARY
|
|
|
287
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z300120240262596
|
03/02/2024
|
ANVARY
|
1312003WL0010460
|
ANVARY
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875455
|
|
ANVARY
|
|
|
288
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z300120240262697
|
03/02/2024
|
ANVARY
|
1312003WL0010460
|
ANVARY
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875456
|
|
ANVARY
|
|
|
289
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG24Z300120240262597
|
03/02/2024
|
AZIZ KHAN
|
1312003WL0010460
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196448
|
|
AZIZ KHAN
|
|
|
290
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24Z300120240262598
|
03/02/2024
|
POOJA RANI
|
1312003WL0010460
|
POOJA RANI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196291
|
|
POOJA RANI
|
|
|
291
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24Z300120240262601
|
03/02/2024
|
POOJA RANI
|
1312003WL0010460
|
POOJA RANI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196293
|
|
POOJA RANI
|
|
|
292
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24Z300120240262691
|
03/02/2024
|
POOJA RANI
|
1312003WL0010460
|
POOJA RANI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196292
|
|
POOJA RANI
|
|
|
293
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24Z200120240217326
|
03/02/2024
|
CHAMEL SINGH
|
1312003WL0009994
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194979
|
|
CHAMEL SINGH
|
|
|
294
|
Gagret
|
HP-12-003-096-01123000/206
(BABEHAR)
|
1312003096NRG24Z230120240230199
|
03/02/2024
|
PARVEEN KUMARI
|
1312003WL0010199
|
PARVEEN KUMARI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873472
|
|
PARVEEN KUMARI
|
|
|
295
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24Z230120240230205
|
03/02/2024
|
SALEEMA BIBI
|
1312003WL0010199
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875186
|
|
SALEEMA BIBI
|
|
|
296
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24Z200120240221581
|
03/02/2024
|
SALEEMA BIBI
|
1312003WL0010090
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875187
|
|
SALEEMA BIBI
|
|
|
297
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z230120240230209
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0010199
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875427
|
|
SUMAN KUMARI
|
|
|
298
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24Z200120240221574
|
03/02/2024
|
Ashwani Kumar
|
1312003WL0010090
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196424
|
|
Ashwani Kumar
|
|
|
299
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24Z300120240262784
|
03/02/2024
|
Mrs.ASHA DEVI
|
1312003WL0010461
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873470
|
|
Mrs.ASHA DEVI
|
|
|
300
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24Z300120240262818
|
03/02/2024
|
Mrs.ASHA DEVI
|
1312003WL0010461
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873469
|
|
Mrs.ASHA DEVI
|
|
|
301
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24Z300120240262841
|
03/02/2024
|
BALDEV SINGH
|
1312003WL0010461
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875485
|
|
BALDEV SINGH
|
|
|
302
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24Z300120240262771
|
03/02/2024
|
BALDEV SINGH
|
1312003WL0010461
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875484
|
|
BALDEV SINGH
|
|
|
303
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24Z300120240262732
|
03/02/2024
|
POONAM KUMARI
|
1312003WL0010461
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875426
|
|
POONAM KUMARI
|
|
|
304
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24Z300120240262754
|
03/02/2024
|
POONAM KUMARI
|
1312003WL0010461
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875425
|
|
POONAM KUMARI
|
|
|
305
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24Z200120240215058
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0009921
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
68
|
68
|
Processed
|
16/03/2024
|
|
1888875480
|
|
MEENA KUMARI
|
|
|
306
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24Z300120240262931
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0010462
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875479
|
|
MEENA KUMARI
|
|
|
307
|
Gagret
|
HP-12-003-102-01123300/145
(CHALET)
|
1312003102NRG24Z230120240230505
|
03/02/2024
|
Sunita Devi
|
1312003WL0010201
|
Sunita Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873474
|
|
Sunita Devi
|
|
|
308
|
Gagret
|
HP-12-003-102-01123300/43
(CHALET)
|
1312003102NRG24Z230120240230575
|
03/02/2024
|
SAMBER SINGH
|
1312003WL0010201
|
SAMBER SINGH
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873473
|
|
SAMBER SINGH
|
|
|
309
|
Gagret
|
HP-12-003-102-01123300/545
(CHALET)
|
1312003102NRG24Z230120240230616
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0010201
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875307
|
|
MEENA KUMARI
|
|
|
310
|
Gagret
|
HP-12-003-102-01123300/546
(CHALET)
|
1312003102NRG24Z230120240230617
|
03/02/2024
|
SUMAN KUMARI
|
1312003WL0010201
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875306
|
|
SUMAN KUMARI
|
|
|
311
|
Gagret
|
HP-12-003-102-01123300/570
(CHALET)
|
1312003102NRG24Z230120240230408
|
03/02/2024
|
sharda devi
|
1312003WL0010201
|
sharda devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196310
|
|
sharda devi
|
|
|
312
|
Gagret
|
HP-12-003-102-01123300/581
(CHALET)
|
1312003102NRG24Z230120240230412
|
03/02/2024
|
SHEELA DEVI
|
1312003WL0010201
|
SHEELA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196259
|
|
SHEELA DEVI
|
|
|
313
|
Gagret
|
HP-12-003-102-01123300/608
(CHALET)
|
1312003102NRG24Z230120240230427
|
03/02/2024
|
NISHA
|
1312003WL0010201
|
NISHA
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889195036
|
|
NISHA
|
|
|
314
|
Gagret
|
HP-12-003-102-01123300/614
(CHALET)
|
1312003102NRG24Z230120240230434
|
03/02/2024
|
MAHIPAL SINGH
|
1312003WL0010201
|
MAHIPAL SINGH
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196437
|
|
MAHIPAL SINGH
|
|
|
315
|
Gagret
|
HP-12-003-102-01123300/634
(CHALET)
|
1312003102NRG24Z230120240230437
|
03/02/2024
|
Kalyan Singh
|
1312003WL0010201
|
Kalyan Singh
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873471
|
|
Kalyan Singh
|
|
|
316
|
Gagret
|
HP-12-003-103-01122900/202
(DANGOH KHAS)
|
1312003103NRG24Z230120240227896
|
03/02/2024
|
ACHARI BIBI
|
1312003WL0010189
|
ACHARI BIBI
|
00354
|
PUNB0395700
|
61
|
61
|
Processed
|
16/03/2024
|
|
1888875465
|
|
ACHARI BIBI
|
|
|
317
|
Gagret
|
HP-12-003-103-01122900/21
(DANGOH KHAS)
|
1312003103NRG24Z230120240227898
|
03/02/2024
|
SHAKTI SINGH
|
1312003WL0010189
|
SHAKTI SINGH
|
00354
|
PUNB0395700
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889194811
|
|
SHAKTI SINGH
|
|
|
318
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24Z230120240227904
|
03/02/2024
|
Reeta Kumari
|
1312003WL0010189
|
Reeta Kumari
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196450
|
|
Reeta Kumari
|
|
|
319
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24Z230120240228056
|
03/02/2024
|
Reeta Kumari
|
1312003WL0010189
|
Reeta Kumari
|
00354
|
PUNB0395700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196449
|
|
Reeta Kumari
|
|
|
320
|
Gagret
|
HP-12-003-103-01122900/331
(DANGOH KHAS)
|
1312003103NRG24Z230120240227911
|
03/02/2024
|
NEK BIBI
|
1312003WL0010189
|
NEK BIBI
|
00354
|
PUNB0395700
|
41
|
41
|
Processed
|
16/03/2024
|
|
1888875464
|
|
NEK BIBI
|
|
|
321
|
Gagret
|
HP-12-003-103-01122900/436
(DANGOH KHAS)
|
1312003103NRG24Z230120240227912
|
03/02/2024
|
Mrs Asha Rani
|
1312003WL0010189
|
Mrs Asha Rani
|
00354
|
PUNB0395700
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889195019
|
|
Mrs Asha Rani
|
|
|
322
|
Gagret
|
HP-12-003-103-01122900/561
(DANGOH KHAS)
|
1312003103NRG24Z230120240228068
|
03/02/2024
|
Mr Abdul Bhab
|
1312003WL0010189
|
Mr Abdul Bhab
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889195049
|
|
Mr Abdul Bhab
|
|
|
323
|
Gagret
|
HP-12-003-103-01122900/591
(DANGOH KHAS)
|
1312003103NRG24Z230120240227917
|
03/02/2024
|
JAIFRA BIBI
|
1312003WL0010189
|
JAIFRA BIBI
|
00354
|
PUNB0395700
|
58
|
58
|
Processed
|
16/03/2024
|
|
1888875466
|
|
JAIFRA BIBI
|
|
|
324
|
Gagret
|
HP-12-003-103-01122900/614
(DANGOH KHAS)
|
1312003103NRG24Z230120240227944
|
03/02/2024
|
BALI MOHMMD
|
1312003WL0010189
|
BALI MOHMMD
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196268
|
|
BALI MOHMMD
|
|
|
325
|
Gagret
|
HP-12-003-103-01122900/614
(DANGOH KHAS)
|
1312003103NRG24Z230120240228082
|
03/02/2024
|
BALI MOHMMD
|
1312003WL0010189
|
BALI MOHMMD
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196269
|
|
BALI MOHMMD
|
|
|
326
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24Z230120240228078
|
03/02/2024
|
AMAN BIBI
|
1312003WL0010189
|
AMAN BIBI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875476
|
|
AMAN BIBI
|
|
|
327
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24Z230120240227940
|
03/02/2024
|
AMAN BIBI
|
1312003WL0010189
|
AMAN BIBI
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875478
|
|
AMAN BIBI
|
|
|
328
|
Gagret
|
HP-12-003-103-01122900/622
(DANGOH KHAS)
|
1312003103NRG24Z230120240227921
|
03/02/2024
|
AMAN BIBI
|
1312003WL0010189
|
AMAN BIBI
|
00354
|
PUNB0395700
|
41
|
41
|
Processed
|
16/03/2024
|
|
1888875477
|
|
AMAN BIBI
|
|
|
329
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24Z230120240227941
|
03/02/2024
|
INDU BALA
|
1312003WL0010189
|
INDU BALA
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889196275
|
|
INDU BALA
|
|
|
330
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24Z230120240228076
|
03/02/2024
|
INDU BALA
|
1312003WL0010189
|
INDU BALA
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196274
|
|
INDU BALA
|
|
|
331
|
Gagret
|
HP-12-003-103-01122900/675
(DANGOH KHAS)
|
1312003103NRG24Z230120240227926
|
03/02/2024
|
Rakesh Jaswal
|
1312003WL0010189
|
Rakesh Jaswal
|
00354
|
PUNB0395700
|
41
|
41
|
Processed
|
16/03/2024
|
|
1888873476
|
|
Rakesh Jaswal
|
|
|
332
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24Z230120240225134
|
03/02/2024
|
Reeta Devi
|
1312003WL0010170
|
Reeta Devi
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875435
|
|
Reeta Devi
|
|
|
333
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z190120240210000
|
03/02/2024
|
MALKIAT SINGH
|
1312003WL0009707
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875182
|
|
MALKIAT SINGH
|
|
|
334
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24Z190120240209982
|
03/02/2024
|
SHUBHAM RANA
|
1312003WL0009707
|
SHUBHAM RANA
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196298
|
|
SHUBHAM RANA
|
|
|
335
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24Z190120240209983
|
03/02/2024
|
Suman Rani
|
1312003WL0009707
|
Suman Rani
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875185
|
|
Suman Rani
|
|
|
336
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24Z190120240209986
|
03/02/2024
|
Kanchan Bala
|
1312003WL0009707
|
Kanchan Bala
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196260
|
|
Kanchan Bala
|
|
|
337
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24Z190120240209987
|
03/02/2024
|
Jiwna Devi
|
1312003WL0009707
|
Jiwna Devi
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196261
|
|
Jiwna Devi
|
|
|
338
|
Gagret
|
HP-12-003-107-01121400/36
(GANU MANDWARA)
|
1312003107NRG24Z190120240210008
|
03/02/2024
|
GURBACHAN SINGH
|
1312003WL0009707
|
GURBACHAN SINGH
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875315
|
|
GURBACHAN SINGH
|
|
|
339
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24Z190120240209988
|
03/02/2024
|
Anita Devi
|
1312003WL0009707
|
Anita Devi
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196307
|
|
Anita Devi
|
|
|
340
|
Gagret
|
HP-12-003-113-01121300/43
(JOH)
|
1312003113NRG24Z230120240225396
|
03/02/2024
|
Mrs TRIPTA DEVI
|
1312003WL0010173
|
Mrs TRIPTA DEVI
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195020
|
|
Mrs TRIPTA DEVI
|
|
|
341
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24Z190120240210790
|
03/02/2024
|
Seema devi
|
1312003WL0009733
|
Seema devi
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875276
|
|
Seema devi
|
|
|
342
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z190120240210789
|
03/02/2024
|
Suresh kumari
|
1312003WL0009733
|
Suresh kumari
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196255
|
|
Suresh kumari
|
|
|
343
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218650
|
03/02/2024
|
Suresh kumari
|
1312003WL0010024
|
Suresh kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196256
|
|
Suresh kumari
|
|
|
344
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218644
|
03/02/2024
|
Anjana Devi
|
1312003WL0010024
|
Anjana Devi
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196257
|
|
Anjana Devi
|
|
|
345
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z190120240210787
|
03/02/2024
|
Anjana Devi
|
1312003WL0009733
|
Anjana Devi
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196258
|
|
Anjana Devi
|
|
|
346
|
Gagret
|
HP-12-003-119-01121700/317
(MARWARI)
|
1312003119NRG24Z210120240223184
|
03/02/2024
|
MAMTA
|
1312003WL0010151
|
MAMTA
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875173
|
|
MAMTA
|
|
|
347
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z210120240223185
|
03/02/2024
|
Vijay Kumar
|
1312003WL0010151
|
Vijay Kumar
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873463
|
|
Vijay Kumar
|
|
|
348
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z290120240258075
|
03/02/2024
|
Vijay Kumar
|
1312003WL0010407
|
Vijay Kumar
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873464
|
|
Vijay Kumar
|
|
|
349
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24Z290120240258081
|
03/02/2024
|
Raghuveer singh
|
1312003WL0010407
|
Raghuveer singh
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875458
|
|
Raghuveer singh
|
|
|
350
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24Z210120240223188
|
03/02/2024
|
Raghuveer singh
|
1312003WL0010151
|
Raghuveer singh
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875459
|
|
Raghuveer singh
|
|
|
351
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24Z290120240258082
|
03/02/2024
|
BRAHAM DASS
|
1312003WL0010407
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873466
|
|
BRAHAM DASS
|
|
|
352
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24Z210120240223187
|
03/02/2024
|
BRAHAM DASS
|
1312003WL0010151
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873465
|
|
BRAHAM DASS
|
|
|
353
|
Gagret
|
HP-12-003-120-01123500/470
(MAWA KAHOLAN)
|
1312003120NRG24Z200120240218765
|
03/02/2024
|
RAMESH CHAND
|
1312003WL0010029
|
RAMESH CHAND
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875337
|
|
RAMESH CHAND
|
|
|
354
|
Gagret
|
HP-12-003-123-01124100/484
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218900
|
03/02/2024
|
SHIV KUMAR
|
1312003WL0010032
|
SHIV KUMAR
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875183
|
|
SHIV KUMAR
|
|
|
355
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24Z200120240221756
|
03/02/2024
|
SANJEEV KUMAR
|
1312003WL0010094
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873462
|
|
SANJEEV KUMAR
|
|
|
356
|
Gagret
|
HP-12-003-126-01193400/345
(RAIPUR)
|
1312003126NRG24Z190120240210837
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0009735
|
RAVINDER SINGH
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873467
|
|
RAVINDER SINGH
|
|
|
357
|
Gagret
|
HP-12-003-126-01193400/345
(RAIPUR)
|
1312003126NRG24Z200120240221771
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0010094
|
RAVINDER SINGH
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873468
|
|
RAVINDER SINGH
|
|
|
358
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24Z200120240221741
|
03/02/2024
|
NARESH Kumari
|
1312003WL0010094
|
NARESH Kumari
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889196328
|
|
NARESH Kumari
|
|
|
359
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24Z200120240221757
|
03/02/2024
|
NARESH Kumari
|
1312003WL0010094
|
NARESH Kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196327
|
|
NARESH Kumari
|
|
|
360
|
Gagret
|
HP-12-003-126-01193400/428
(RAIPUR)
|
1312003126NRG24Z200120240221760
|
03/02/2024
|
Kailash devi
|
1312003WL0010094
|
Kailash devi
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196301
|
|
Kailash devi
|
|
|
361
|
Gagret
|
HP-12-003-126-01193400/428
(RAIPUR)
|
1312003126NRG24Z190120240210840
|
03/02/2024
|
Kailash devi
|
1312003WL0009735
|
Kailash devi
|
00354
|
PUNB0395700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196300
|
|
Kailash devi
|
|
|
362
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24Z200120240221762
|
03/02/2024
|
RAJNI BALA
|
1312003WL0010094
|
RAJNI BALA
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875431
|
|
RAJNI BALA
|
|
|
363
|
Gagret
|
HP-12-003-126-01193400/472
(RAIPUR)
|
1312003126NRG24Z200120240221708
|
03/02/2024
|
ANURADHA
|
1312003WL0010094
|
ANURADHA
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875463
|
|
ANURADHA
|
|
|
364
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24Z200120240221709
|
03/02/2024
|
BANDU BALA
|
1312003WL0010094
|
BANDU BALA
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196302
|
|
BANDU BALA
|
|
|
365
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24Z200120240221727
|
03/02/2024
|
BANDU BALA
|
1312003WL0010094
|
BANDU BALA
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889196303
|
|
BANDU BALA
|
|
|
366
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24Z200120240221765
|
03/02/2024
|
BABLI DEVI
|
1312003WL0010094
|
BABLI DEVI
|
00354
|
PUNB0395700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196272
|
|
BABLI DEVI
|
|
|
367
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24Z190120240210843
|
03/02/2024
|
BABLI DEVI
|
1312003WL0009735
|
BABLI DEVI
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196273
|
|
BABLI DEVI
|
|
|
368
|
Gagret
|
HP-12-003-126-01193400/497
(RAIPUR)
|
1312003126NRG24Z200120240221712
|
03/02/2024
|
anita kumari
|
1312003WL0010094
|
anita kumari
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889196299
|
|
anita kumari
|
|
|
369
|
Gagret
|
HP-12-003-126-01193400/517
(RAIPUR)
|
1312003126NRG24Z200120240221713
|
03/02/2024
|
HEM LATA
|
1312003WL0010094
|
HEM LATA
|
00354
|
PUNB0395700
|
63
|
63
|
Processed
|
16/03/2024
|
|
1889194820
|
|
HEM LATA
|
|
|
370
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24Z210120240223269
|
03/02/2024
|
TILAK RAJ
|
1312003WL0010152
|
TILAK RAJ
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196431
|
|
TILAK RAJ
|
|
|
371
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24Z190120240210078
|
03/02/2024
|
TILAK RAJ
|
1312003WL0009708
|
TILAK RAJ
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196432
|
|
TILAK RAJ
|
|
|
372
|
Gagret
|
HP-12-003-128-01121900/130
(SALOH BERI)
|
1312003128NRG24Z190120240210086
|
03/02/2024
|
Chanchla Devi
|
1312003WL0009708
|
Chanchla Devi
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875168
|
|
Chanchla Devi
|
|
|
373
|
Gagret
|
HP-12-003-128-01121900/130
(SALOH BERI)
|
1312003128NRG24Z190120240210058
|
03/02/2024
|
Chanchla Devi
|
1312003WL0009708
|
Chanchla Devi
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873493
|
|
Chanchla Devi
|
|
|
374
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24Z210120240223270
|
03/02/2024
|
Karnail Singh
|
1312003WL0010152
|
Karnail Singh
|
00354
|
PUNB0395700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194968
|
|
Karnail Singh
|
|
|
375
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24Z190120240210074
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009708
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873475
|
|
SANTOSH KUMARI
|
|
|
376
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24Z190120240210061
|
03/02/2024
|
Anjna Kumari
|
1312003WL0009708
|
Anjna Kumari
|
00354
|
PUNB0395700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875310
|
|
Anjna Kumari
|
|
|
377
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24Z190120240210087
|
03/02/2024
|
Anjna Kumari
|
1312003WL0009708
|
Anjna Kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875309
|
|
Anjna Kumari
|
|
|
378
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24Z190120240210082
|
03/02/2024
|
Zulfi Ram
|
1312003WL0009708
|
Zulfi Ram
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875473
|
|
Zulfi Ram
|
|
|
379
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24Z190120240210063
|
03/02/2024
|
Zulfi Ram
|
1312003WL0009708
|
Zulfi Ram
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875474
|
|
Zulfi Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11369
|
11369
|
|
|
|
|
|
|
|
|
380
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG24Z290120240257930
|
03/02/2024
|
SAHIL
|
1312003WL0010406
|
SAHIL
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194068
|
|
SAHIL
|
|
|
381
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24Z290120240258054
|
03/02/2024
|
Madhu Bala
|
1312003WL0010406
|
Madhu Bala
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194024
|
|
Madhu Bala
|
|
|
382
|
Gagret
|
HP-12-003-098-01129000/149
(BADHOH)
|
1312003098NRG24Z200120240220600
|
03/02/2024
|
KULDEEP KUMAR
|
1312003WL0010069
|
KULDEEP KUMAR
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196422
|
|
KULDEEP KUMAR
|
|
|
383
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24Z200120240220601
|
03/02/2024
|
MANJEET KAUR
|
1312003WL0010069
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889193993
|
|
MANJEET KAUR
|
|
|
384
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24Z190120240210203
|
03/02/2024
|
MANJEET KAUR
|
1312003WL0009711
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889193994
|
|
MANJEET KAUR
|
|
|
385
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24Z190120240210200
|
03/02/2024
|
REENA DEVI
|
1312003WL0009711
|
REENA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889195024
|
|
REENA DEVI
|
|
|
386
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24Z200120240220597
|
03/02/2024
|
REENA DEVI
|
1312003WL0010069
|
REENA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195023
|
|
REENA DEVI
|
|
|
387
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24Z200120240220595
|
03/02/2024
|
MANITA DEVI
|
1312003WL0010069
|
MANITA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194072
|
|
MANITA DEVI
|
|
|
388
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24Z190120240210199
|
03/02/2024
|
MANITA DEVI
|
1312003WL0009711
|
MANITA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194071
|
|
MANITA DEVI
|
|
|
389
|
Gagret
|
HP-12-003-098-01129000/539
(BADHOH)
|
1312003098NRG24Z200120240220594
|
03/02/2024
|
SATWINDER SINGH
|
1312003WL0010069
|
SATWINDER SINGH
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875184
|
|
SATWINDER SINGH
|
|
|
390
|
Gagret
|
HP-12-003-098-01129000/558
(BADHOH)
|
1312003098NRG24Z200120240220593
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0010069
|
SAROJ DEVI
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194008
|
|
SAROJ DEVI
|
|
|
391
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24Z200120240220592
|
03/02/2024
|
Hazara Singh
|
1312003WL0010069
|
Hazara Singh
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194818
|
|
Hazara Singh
|
|
|
392
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24Z200120240220572
|
03/02/2024
|
Hazara Singh
|
1312003WL0010069
|
Hazara Singh
|
00354
|
PUNB0398600
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889194817
|
|
Hazara Singh
|
|
|
393
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24Z190120240210195
|
03/02/2024
|
Hazara Singh
|
1312003WL0009711
|
Hazara Singh
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194819
|
|
Hazara Singh
|
|
|
394
|
Gagret
|
HP-12-003-098-01129000/592
(BADHOH)
|
1312003098NRG24Z190120240210198
|
03/02/2024
|
RAMAN KUMAR
|
1312003WL0009711
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194047
|
|
RAMAN KUMAR
|
|
|
395
|
Gagret
|
HP-12-003-098-01129000/592
(BADHOH)
|
1312003098NRG24Z200120240220609
|
03/02/2024
|
RAMAN KUMAR
|
1312003WL0010069
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194046
|
|
RAMAN KUMAR
|
|
|
396
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24Z190120240210188
|
03/02/2024
|
DES RAJ
|
1312003WL0009711
|
DES RAJ
|
00354
|
PUNB0398600
|
43
|
43
|
Processed
|
16/03/2024
|
|
1889194055
|
|
DES RAJ
|
|
|
397
|
Gagret
|
HP-12-003-098-01129000/632
(BADHOH)
|
1312003098NRG24Z200120240220586
|
03/02/2024
|
Anju Bala
|
1312003WL0010069
|
Anju Bala
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194043
|
|
Anju Bala
|
|
|
398
|
Gagret
|
HP-12-003-098-01129000/634
(BADHOH)
|
1312003098NRG24Z200120240220588
|
03/02/2024
|
NARINDER KAUR
|
1312003WL0010069
|
NARINDER KAUR
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194058
|
|
NARINDER KAUR
|
|
|
399
|
Gagret
|
HP-12-003-098-01129000/65
(BADHOH)
|
1312003098NRG24Z190120240210190
|
03/02/2024
|
MOHINDER SINGH
|
1312003WL0009711
|
MOHINDER SINGH
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194007
|
|
MOHINDER SINGH
|
|
|
400
|
Gagret
|
HP-12-003-098-01129000/97
(BADHOH)
|
1312003098NRG24Z200120240220610
|
03/02/2024
|
KULBIR SINGH
|
1312003WL0010069
|
KULBIR SINGH
|
00354
|
PUNB0398600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196416
|
|
KULBIR SINGH
|
|
|
401
|
Gagret
|
HP-12-003-100-01126300/272
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256869
|
03/02/2024
|
Sabita Rani
|
1312003WL0010401
|
Sabita Rani
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889196452
|
|
Sabita Rani
|
|
|
402
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24Z200120240220105
|
03/02/2024
|
KEWAL SINGH
|
1312003WL0010051
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194040
|
|
KEWAL SINGH
|
|
|
403
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24Z190120240210869
|
03/02/2024
|
KEWAL SINGH
|
1312003WL0009736
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194031
|
|
KEWAL SINGH
|
|
|
404
|
Gagret
|
HP-12-003-106-01128600/182
(GAGRET UPPER)
|
1312003106NRG24Z200120240220918
|
03/02/2024
|
ACCHAR DEEN
|
1312003WL0010079
|
ACCHAR DEEN
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194009
|
|
ACCHAR DEEN
|
|
|
405
|
Gagret
|
HP-12-003-106-01128600/359-A
(GAGRET UPPER)
|
1312003106NRG24Z200120240220923
|
03/02/2024
|
WARYAM DEEN
|
1312003WL0010079
|
WARYAM DEEN
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194028
|
|
WARYAM DEEN
|
|
|
406
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z200120240220932
|
03/02/2024
|
PAWANA DEVI
|
1312003WL0010079
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889193925
|
|
PAWANA DEVI
|
|
|
407
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z300120240261514
|
03/02/2024
|
PAWANA DEVI
|
1312003WL0010442
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889193927
|
|
PAWANA DEVI
|
|
|
408
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z300120240261515
|
03/02/2024
|
PAWANA DEVI
|
1312003WL0010442
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
95
|
95
|
Processed
|
16/03/2024
|
|
1889193926
|
|
PAWANA DEVI
|
|
|
409
|
Gagret
|
HP-12-003-115-01128700/120
(KALOH)
|
1312003115NRG24Z200120240221158
|
03/02/2024
|
TILAK RAJ
|
1312003WL0010084
|
TILAK RAJ
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1888873616
|
|
TILAK RAJ
|
|
|
410
|
Gagret
|
HP-12-003-115-01128700/146
(KALOH)
|
1312003115NRG24Z200120240221160
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010084
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1888873623
|
|
SUDESH KUMARI
|
|
|
411
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24Z200120240221161
|
03/02/2024
|
RAJ KUMARI
|
1312003WL0010084
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875460
|
|
RAJ KUMARI
|
|
|
412
|
Gagret
|
HP-12-003-115-01128700/148
(KALOH)
|
1312003115NRG24Z200120240221162
|
03/02/2024
|
TARSEM SINGH
|
1312003WL0010084
|
TARSEM SINGH
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889195027
|
|
TARSEM SINGH
|
|
|
413
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24Z200120240221163
|
03/02/2024
|
MANJEET KAUR
|
1312003WL0010084
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1888875181
|
|
MANJEET KAUR
|
|
|
414
|
Gagret
|
HP-12-003-115-01128700/160
(KALOH)
|
1312003115NRG24Z200120240221165
|
03/02/2024
|
SARLA DEVI
|
1312003WL0010084
|
SARLA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873490
|
|
SARLA DEVI
|
|
|
415
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24Z200120240221166
|
03/02/2024
|
KARTAR CHAND
|
1312003WL0010084
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194074
|
|
KARTAR CHAND
|
|
|
416
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24Z200120240221273
|
03/02/2024
|
KARTAR CHAND
|
1312003WL0010084
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194073
|
|
KARTAR CHAND
|
|
|
417
|
Gagret
|
HP-12-003-115-01128700/19
(KALOH)
|
1312003115NRG24Z200120240221169
|
03/02/2024
|
SURJEET SINGH
|
1312003WL0010084
|
SURJEET SINGH
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889193998
|
|
SURJEET SINGH
|
|
|
418
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24Z200120240221170
|
03/02/2024
|
SHARDA DEVI
|
1312003WL0010084
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889195025
|
|
SHARDA DEVI
|
|
|
419
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24Z200120240221175
|
03/02/2024
|
shubh lata
|
1312003WL0010084
|
shubh lata
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889196415
|
|
shubh lata
|
|
|
420
|
Gagret
|
HP-12-003-115-01128700/275
(KALOH)
|
1312003115NRG24Z200120240221178
|
03/02/2024
|
KUMBI DEVI
|
1312003WL0010084
|
KUMBI DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889195051
|
|
KUMBI DEVI
|
|
|
421
|
Gagret
|
HP-12-003-115-01128700/275
(KALOH)
|
1312003115NRG24Z200120240221271
|
03/02/2024
|
KUMBI DEVI
|
1312003WL0010084
|
KUMBI DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195050
|
|
KUMBI DEVI
|
|
|
422
|
Gagret
|
HP-12-003-115-01128700/278
(KALOH)
|
1312003115NRG24Z200120240221272
|
03/02/2024
|
SAROJ KUMARI
|
1312003WL0010084
|
SAROJ KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194006
|
|
SAROJ KUMARI
|
|
|
423
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24Z200120240221270
|
03/02/2024
|
SUREKHA DEVI
|
1312003WL0010084
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194000
|
|
SUREKHA DEVI
|
|
|
424
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24Z200120240221182
|
03/02/2024
|
SUREKHA DEVI
|
1312003WL0010084
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193999
|
|
SUREKHA DEVI
|
|
|
425
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24Z200120240221183
|
03/02/2024
|
VIJAY KUMARI
|
1312003WL0010084
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889195037
|
|
VIJAY KUMARI
|
|
|
426
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24Z200120240221184
|
03/02/2024
|
CHANCHLA DEVI
|
1312003WL0010084
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194960
|
|
CHANCHLA DEVI
|
|
|
427
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24Z200120240221269
|
03/02/2024
|
CHANCHLA DEVI
|
1312003WL0010084
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194959
|
|
CHANCHLA DEVI
|
|
|
428
|
Gagret
|
HP-12-003-115-01128700/284
(KALOH)
|
1312003115NRG24Z200120240221187
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010084
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
24
|
24
|
Processed
|
16/03/2024
|
|
1889195028
|
|
KAMLA DEVI
|
|
|
429
|
Gagret
|
HP-12-003-115-01128700/30
(KALOH)
|
1312003115NRG24Z200120240221190
|
03/02/2024
|
RAJINDER SINGH
|
1312003WL0010084
|
RAJINDER SINGH
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873617
|
|
RAJINDER SINGH
|
|
|
430
|
Gagret
|
HP-12-003-115-01128700/30
(KALOH)
|
1312003115NRG24Z200120240221268
|
03/02/2024
|
RAJINDER SINGH
|
1312003WL0010084
|
RAJINDER SINGH
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873618
|
|
RAJINDER SINGH
|
|
|
431
|
Gagret
|
HP-12-003-115-01128700/300
(KALOH)
|
1312003115NRG24Z200120240221195
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0010084
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889193992
|
|
SUSHMA DEVI
|
|
|
432
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24Z200120240221194
|
03/02/2024
|
SHANTI DEVI
|
1312003WL0010084
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194014
|
|
SHANTI DEVI
|
|
|
433
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24Z200120240221267
|
03/02/2024
|
SHANTI DEVI
|
1312003WL0010084
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194013
|
|
SHANTI DEVI
|
|
|
434
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24Z200120240221265
|
03/02/2024
|
gurdevi
|
1312003WL0010084
|
gurdevi
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194030
|
|
gurdevi
|
|
|
435
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24Z200120240221196
|
03/02/2024
|
gurdevi
|
1312003WL0010084
|
gurdevi
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194029
|
|
gurdevi
|
|
|
436
|
Gagret
|
HP-12-003-115-01128700/34
(KALOH)
|
1312003115NRG24Z200120240221197
|
03/02/2024
|
MULTAN DEVI
|
1312003WL0010084
|
MULTAN DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195052
|
|
MULTAN DEVI
|
|
|
437
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24Z200120240221202
|
03/02/2024
|
vijay kumar
|
1312003WL0010084
|
vijay kumar
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194011
|
|
vijay kumar
|
|
|
438
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24Z200120240221263
|
03/02/2024
|
vijay kumar
|
1312003WL0010084
|
vijay kumar
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194012
|
|
vijay kumar
|
|
|
439
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24Z200120240221261
|
03/02/2024
|
mandeep kumar
|
1312003WL0010084
|
mandeep kumar
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196304
|
|
mandeep kumar
|
|
|
440
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24Z200120240221204
|
03/02/2024
|
mandeep kumar
|
1312003WL0010084
|
mandeep kumar
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196305
|
|
mandeep kumar
|
|
|
441
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24Z200120240221205
|
03/02/2024
|
seema devi
|
1312003WL0010084
|
seema devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194016
|
|
seema devi
|
|
|
442
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24Z200120240221260
|
03/02/2024
|
seema devi
|
1312003WL0010084
|
seema devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194017
|
|
seema devi
|
|
|
443
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24Z200120240221258
|
03/02/2024
|
banita devi
|
1312003WL0010084
|
banita devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194022
|
|
banita devi
|
|
|
444
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24Z200120240221227
|
03/02/2024
|
banita devi
|
1312003WL0010084
|
banita devi
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194023
|
|
banita devi
|
|
|
445
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24Z200120240221228
|
03/02/2024
|
MANISHA
|
1312003WL0010084
|
MANISHA
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194064
|
|
MANISHA
|
|
|
446
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24Z200120240221257
|
03/02/2024
|
MANISHA
|
1312003WL0010084
|
MANISHA
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194063
|
|
MANISHA
|
|
|
447
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24Z200120240221247
|
03/02/2024
|
RAJ RANI
|
1312003WL0010084
|
RAJ RANI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889193928
|
|
RAJ RANI
|
|
|
448
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24Z200120240221256
|
03/02/2024
|
RAJ RANI
|
1312003WL0010084
|
RAJ RANI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889193991
|
|
RAJ RANI
|
|
|
449
|
Gagret
|
HP-12-003-115-01128700/43
(KALOH)
|
1312003115NRG24Z200120240221253
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010084
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194091
|
|
KAMLA DEVI
|
|
|
450
|
Gagret
|
HP-12-003-115-01128700/431
(KALOH)
|
1312003115NRG24Z200120240221208
|
03/02/2024
|
PALLAVI KUMARI
|
1312003WL0010084
|
PALLAVI KUMARI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889196409
|
|
PALLAVI KUMARI
|
|
|
451
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z200120240221210
|
03/02/2024
|
SUMAN LATA
|
1312003WL0010084
|
SUMAN LATA
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194062
|
|
SUMAN LATA
|
|
|
452
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z200120240221211
|
03/02/2024
|
VINOD KUMAR
|
1312003WL0010084
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
24
|
24
|
Processed
|
16/03/2024
|
|
1889194069
|
|
VINOD KUMAR
|
|
|
453
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24Z200120240221215
|
03/02/2024
|
usha devi
|
1312003WL0010084
|
usha devi
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194812
|
|
usha devi
|
|
|
454
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z200120240221222
|
03/02/2024
|
AMIT
|
1312003WL0010084
|
AMIT
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889195030
|
|
AMIT
|
|
|
455
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z200120240221221
|
03/02/2024
|
ARCHANA KUMARI
|
1312003WL0010084
|
ARCHANA KUMARI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889194010
|
|
ARCHANA KUMARI
|
|
|
456
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z200120240221223
|
03/02/2024
|
JANAK KUMAR
|
1312003WL0010084
|
JANAK KUMAR
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889195032
|
|
JANAK KUMAR
|
|
|
457
|
Gagret
|
HP-12-003-115-01128700/48
(KALOH)
|
1312003115NRG24Z200120240221224
|
03/02/2024
|
SARLA DEVI
|
1312003WL0010084
|
SARLA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194085
|
|
SARLA DEVI
|
|
|
458
|
Gagret
|
HP-12-003-115-01128700/48
(KALOH)
|
1312003115NRG24Z200120240221259
|
03/02/2024
|
SARLA DEVI
|
1312003WL0010084
|
SARLA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194086
|
|
SARLA DEVI
|
|
|
459
|
Gagret
|
HP-12-003-115-01128700/51
(KALOH)
|
1312003115NRG24Z200120240221254
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010084
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194093
|
|
SUDESH KUMARI
|
|
|
460
|
Gagret
|
HP-12-003-115-01128700/55
(KALOH)
|
1312003115NRG24Z200120240221233
|
03/02/2024
|
BINDU BALA
|
1312003WL0010084
|
BINDU BALA
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194089
|
|
BINDU BALA
|
|
|
461
|
Gagret
|
HP-12-003-115-01128700/78
(KALOH)
|
1312003115NRG24Z200120240221238
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010084
|
ASHA DEVI
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889194090
|
|
ASHA DEVI
|
|
|
462
|
Gagret
|
HP-12-003-115-01128700/79
(KALOH)
|
1312003115NRG24Z200120240221239
|
03/02/2024
|
VINOD KUMAR
|
1312003WL0010084
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889195021
|
|
VINOD KUMAR
|
|
|
463
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24Z200120240221242
|
03/02/2024
|
CHAMPA DEVI
|
1312003WL0010084
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194076
|
|
CHAMPA DEVI
|
|
|
464
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24Z200120240221255
|
03/02/2024
|
CHAMPA DEVI
|
1312003WL0010084
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194075
|
|
CHAMPA DEVI
|
|
|
465
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24Z200120240221252
|
03/02/2024
|
NIRMALA DEVI
|
1312003WL0010084
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875290
|
|
NIRMALA DEVI
|
|
|
466
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24Z200120240221248
|
03/02/2024
|
NIRMALA DEVI
|
1312003WL0010084
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875289
|
|
NIRMALA DEVI
|
|
|
467
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24Z200120240221250
|
03/02/2024
|
PARMALA DEVI
|
1312003WL0010084
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873615
|
|
PARMALA DEVI
|
|
|
468
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24Z200120240221251
|
03/02/2024
|
PARMALA DEVI
|
1312003WL0010084
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873614
|
|
PARMALA DEVI
|
|
|
469
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233961
|
03/02/2024
|
SURESH KUMARI
|
1312003WL0010223
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889194004
|
|
SURESH KUMARI
|
|
|
470
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212780
|
03/02/2024
|
SURESH KUMARI
|
1312003WL0009817
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194003
|
|
SURESH KUMARI
|
|
|
471
|
Gagret
|
HP-12-003-117-01129900/110
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212781
|
03/02/2024
|
Dropadi Devi
|
1312003WL0009817
|
Dropadi Devi
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873624
|
|
Dropadi Devi
|
|
|
472
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212782
|
03/02/2024
|
SHARDA DEVI
|
1312003WL0009817
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873480
|
|
SHARDA DEVI
|
|
|
473
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233965
|
03/02/2024
|
SHARDA DEVI
|
1312003WL0010223
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1888873479
|
|
SHARDA DEVI
|
|
|
474
|
Gagret
|
HP-12-003-117-01129900/16
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233969
|
03/02/2024
|
Gurdev Singh
|
1312003WL0010223
|
Gurdev Singh
|
00354
|
PUNB0398600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888873620
|
|
Gurdev Singh
|
|
|
475
|
Gagret
|
HP-12-003-117-01129900/16
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212778
|
03/02/2024
|
Gurdev Singh
|
1312003WL0009817
|
Gurdev Singh
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873619
|
|
Gurdev Singh
|
|
|
476
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233975
|
03/02/2024
|
Sukhdai
|
1312003WL0010223
|
Sukhdai
|
00354
|
PUNB0398600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194083
|
|
Sukhdai
|
|
|
477
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212784
|
03/02/2024
|
Sukhdai
|
1312003WL0009817
|
Sukhdai
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194084
|
|
Sukhdai
|
|
|
478
|
Gagret
|
HP-12-003-117-01129900/27
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212783
|
03/02/2024
|
Nilam Kumari
|
1312003WL0009817
|
Nilam Kumari
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194081
|
|
Nilam Kumari
|
|
|
479
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212785
|
03/02/2024
|
HASAN BIBI
|
1312003WL0009817
|
HASAN BIBI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889195053
|
|
HASAN BIBI
|
|
|
480
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233986
|
03/02/2024
|
HASAN BIBI
|
1312003WL0010223
|
HASAN BIBI
|
00354
|
PUNB0398600
|
131
|
131
|
Processed
|
16/03/2024
|
|
1889195054
|
|
HASAN BIBI
|
|
|
481
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233988
|
03/02/2024
|
SHAM DEVI
|
1312003WL0010223
|
SHAM DEVI
|
00354
|
PUNB0398600
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889194066
|
|
SHAM DEVI
|
|
|
482
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212787
|
03/02/2024
|
SHAM DEVI
|
1312003WL0009817
|
SHAM DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194067
|
|
SHAM DEVI
|
|
|
483
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212786
|
03/02/2024
|
RAM PYARI
|
1312003WL0009817
|
RAM PYARI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194970
|
|
RAM PYARI
|
|
|
484
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233992
|
03/02/2024
|
RAM PYARI
|
1312003WL0010223
|
RAM PYARI
|
00354
|
PUNB0398600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194969
|
|
RAM PYARI
|
|
|
485
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240233997
|
03/02/2024
|
Shoba Begam
|
1312003WL0010223
|
Shoba Begam
|
00354
|
PUNB0398600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1889194829
|
|
Shoba Begam
|
|
|
486
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212788
|
03/02/2024
|
Shoba Begam
|
1312003WL0009817
|
Shoba Begam
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194830
|
|
Shoba Begam
|
|
|
487
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234006
|
03/02/2024
|
RACHNA DEVI
|
1312003WL0010223
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889193996
|
|
RACHNA DEVI
|
|
|
488
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212771
|
03/02/2024
|
RACHNA DEVI
|
1312003WL0009817
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889193995
|
|
RACHNA DEVI
|
|
|
489
|
Gagret
|
HP-12-003-117-01129900/386
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234024
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0010223
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889194061
|
|
MAMTA DEVI
|
|
|
490
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234030
|
03/02/2024
|
SALOCHNA DEVI
|
1312003WL0010223
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194057
|
|
SALOCHNA DEVI
|
|
|
491
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212766
|
03/02/2024
|
SALOCHNA DEVI
|
1312003WL0009817
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194056
|
|
SALOCHNA DEVI
|
|
|
492
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212769
|
03/02/2024
|
Gurpal Singh
|
1312003WL0009817
|
Gurpal Singh
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194095
|
|
Gurpal Singh
|
|
|
493
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234036
|
03/02/2024
|
Gurpal Singh
|
1312003WL0010223
|
Gurpal Singh
|
00354
|
PUNB0398600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889194094
|
|
Gurpal Singh
|
|
|
494
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234038
|
03/02/2024
|
NIRMALA DEVI
|
1312003WL0010223
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889194053
|
|
NIRMALA DEVI
|
|
|
495
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212753
|
03/02/2024
|
NIRMALA DEVI
|
1312003WL0009817
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194052
|
|
NIRMALA DEVI
|
|
|
496
|
Gagret
|
HP-12-003-117-01129900/459
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212758
|
03/02/2024
|
MEENA DEVI
|
1312003WL0009817
|
MEENA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889195038
|
|
MEENA DEVI
|
|
|
497
|
Gagret
|
HP-12-003-117-01129900/60
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212757
|
03/02/2024
|
Kanta Devi
|
1312003WL0009817
|
Kanta Devi
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194082
|
|
Kanta Devi
|
|
|
498
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212754
|
03/02/2024
|
Sushma Devi
|
1312003WL0009817
|
Sushma Devi
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194080
|
|
Sushma Devi
|
|
|
499
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234055
|
03/02/2024
|
Sushma Devi
|
1312003WL0010223
|
Sushma Devi
|
00354
|
PUNB0398600
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889194079
|
|
Sushma Devi
|
|
|
500
|
Gagret
|
HP-12-003-117-01129900/65
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234058
|
03/02/2024
|
GULWANT SINGH
|
1312003WL0010223
|
GULWANT SINGH
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873626
|
|
GULWANT SINGH
|
|
|
501
|
Gagret
|
HP-12-003-117-01129900/65
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212755
|
03/02/2024
|
GULWANT SINGH
|
1312003WL0009817
|
GULWANT SINGH
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873625
|
|
GULWANT SINGH
|
|
|
502
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212752
|
03/02/2024
|
Bal Kishan
|
1312003WL0009817
|
Bal Kishan
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194070
|
|
Bal Kishan
|
|
|
503
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24Z190120240212894
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009818
|
ASHA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873622
|
|
ASHA DEVI
|
|
|
504
|
Gagret
|
HP-12-003-118-01130100/178
(LOHARLI)
|
1312003118NRG24Z190120240212896
|
03/02/2024
|
AZMER SINGH
|
1312003WL0009818
|
AZMER SINGH
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889195022
|
|
AZMER SINGH
|
|
|
505
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24Z190120240212890
|
03/02/2024
|
GURDAS RAM
|
1312003WL0009818
|
GURDAS RAM
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194077
|
|
GURDAS RAM
|
|
|
506
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24Z190120240212884
|
03/02/2024
|
SURINDER KUMAR
|
1312003WL0009818
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194092
|
|
SURINDER KUMAR
|
|
|
507
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24Z190120240212877
|
03/02/2024
|
NIRMALA DEVI
|
1312003WL0009818
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889195026
|
|
NIRMALA DEVI
|
|
|
508
|
Gagret
|
HP-12-003-118-01130100/60
(LOHARLI)
|
1312003118NRG24Z190120240212872
|
03/02/2024
|
MALKA DEVI
|
1312003WL0009818
|
MALKA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194948
|
|
MALKA DEVI
|
|
|
509
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24Z190120240212866
|
03/02/2024
|
SOM NATH
|
1312003WL0009818
|
SOM NATH
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873621
|
|
SOM NATH
|
|
|
510
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24Z190120240212869
|
03/02/2024
|
Parmeshbari Dass
|
1312003WL0009818
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194078
|
|
Parmeshbari Dass
|
|
|
511
|
Gagret
|
HP-12-003-121-01129600/177
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219127
|
03/02/2024
|
TILAK RAJ
|
1312003WL0010035
|
TILAK RAJ
|
00354
|
PUNB0398600
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889194019
|
|
TILAK RAJ
|
|
|
512
|
Gagret
|
HP-12-003-121-01129600/229
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219141
|
03/02/2024
|
KRISHANA DEVI
|
1312003WL0010035
|
KRISHANA DEVI
|
00354
|
PUNB0398600
|
55
|
55
|
Processed
|
16/03/2024
|
|
1889194045
|
|
KRISHANA DEVI
|
|
|
513
|
Gagret
|
HP-12-003-121-01129600/357
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219136
|
03/02/2024
|
SANEHA THAKUR
|
1312003WL0010035
|
SANEHA THAKUR
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194044
|
|
SANEHA THAKUR
|
|
|
514
|
Gagret
|
HP-12-003-121-01129600/386
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219144
|
03/02/2024
|
ASHA RANI
|
1312003WL0010035
|
ASHA RANI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194051
|
|
ASHA RANI
|
|
|
515
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219155
|
03/02/2024
|
MONIKA DEVI
|
1312003WL0010035
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889194042
|
|
MONIKA DEVI
|
|
|
516
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212942
|
03/02/2024
|
MONIKA DEVI
|
1312003WL0009820
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194041
|
|
MONIKA DEVI
|
|
|
517
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212934
|
03/02/2024
|
KRISHNA DEVI
|
1312003WL0009820
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
151
|
151
|
Processed
|
16/03/2024
|
|
1889194050
|
|
KRISHNA DEVI
|
|
|
518
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212935
|
03/02/2024
|
KRISHNA DEVI
|
1312003WL0009820
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194049
|
|
KRISHNA DEVI
|
|
|
519
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219146
|
03/02/2024
|
KRISHNA DEVI
|
1312003WL0010035
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889194048
|
|
KRISHNA DEVI
|
|
|
520
|
Gagret
|
HP-12-003-121-01129600/471
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219149
|
03/02/2024
|
RESHMA
|
1312003WL0010035
|
RESHMA
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196435
|
|
RESHMA
|
|
|
521
|
Gagret
|
HP-12-003-123-01124100/494
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218903
|
03/02/2024
|
REENA DEVI
|
1312003WL0010032
|
REENA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194020
|
|
REENA DEVI
|
|
|
522
|
Gagret
|
HP-12-003-123-01124100/523
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218916
|
03/02/2024
|
SUSHILA KUMARI
|
1312003WL0010032
|
SUSHILA KUMARI
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194025
|
|
SUSHILA KUMARI
|
|
|
523
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24Z200120240220631
|
03/02/2024
|
Nazir Deen
|
1312003WL0010071
|
Nazir Deen
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889195029
|
|
Nazir Deen
|
|
|
524
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z200120240220632
|
03/02/2024
|
RAJ KUMAR
|
1312003WL0010071
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196408
|
|
RAJ KUMAR
|
|
|
525
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z200120240220681
|
03/02/2024
|
SAVITRI DEVI
|
1312003WL0010071
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196443
|
|
SAVITRI DEVI
|
|
|
526
|
Gagret
|
HP-12-003-124-01129400/10
(OEL)
|
1312003124NRG24Z200120240220634
|
03/02/2024
|
SOM NATH
|
1312003WL0010071
|
SOM NATH
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888875294
|
|
SOM NATH
|
|
|
527
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24Z200120240220635
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0010071
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194940
|
|
SANTOSH KUMARI
|
|
|
528
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24Z200120240220636
|
03/02/2024
|
VEENA DEVI
|
1312003WL0010071
|
VEENA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875288
|
|
VEENA DEVI
|
|
|
529
|
Gagret
|
HP-12-003-124-01129400/344
(OEL)
|
1312003124NRG24Z200120240220637
|
03/02/2024
|
DHANI RAM
|
1312003WL0010071
|
DHANI RAM
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194021
|
|
DHANI RAM
|
|
|
530
|
Gagret
|
HP-12-003-124-01129400/41
(OEL)
|
1312003124NRG24Z200120240220638
|
03/02/2024
|
SAIBUN KHATUM
|
1312003WL0010071
|
SAIBUN KHATUM
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888873477
|
|
SAIBUN KHATUM
|
|
|
531
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24Z200120240220639
|
03/02/2024
|
DALJEET KAUR
|
1312003WL0010071
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196262
|
|
DALJEET KAUR
|
|
|
532
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24Z200120240220640
|
03/02/2024
|
SAFFIKAN BIBI
|
1312003WL0010071
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196263
|
|
SAFFIKAN BIBI
|
|
|
533
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z200120240220648
|
03/02/2024
|
Sukhbinder Singh
|
1312003WL0010071
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196306
|
|
Sukhbinder Singh
|
|
|
534
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24Z200120240220641
|
03/02/2024
|
SANDYA DEVI
|
1312003WL0010071
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889194065
|
|
SANDYA DEVI
|
|
|
535
|
Gagret
|
HP-12-003-124-01129400/473
(OEL)
|
1312003124NRG24Z200120240220646
|
03/02/2024
|
MUNISH SHARMA
|
1312003WL0010071
|
MUNISH SHARMA
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194015
|
|
MUNISH SHARMA
|
|
|
536
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG24Z200120240220642
|
03/02/2024
|
BADLOO PARSAD
|
1312003WL0010071
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889195031
|
|
BADLOO PARSAD
|
|
|
537
|
Gagret
|
HP-12-003-124-01129400/8
(OEL)
|
1312003124NRG24Z200120240220643
|
03/02/2024
|
LATIFA BIBI
|
1312003WL0010071
|
LATIFA BIBI
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875284
|
|
LATIFA BIBI
|
|
|
538
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24Z200120240216221
|
03/02/2024
|
SALOCHANA DEVI
|
1312003WL0009953
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194026
|
|
SALOCHANA DEVI
|
|
|
539
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24Z240120240239562
|
03/02/2024
|
SALOCHANA DEVI
|
1312003WL0010274
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194027
|
|
SALOCHANA DEVI
|
|
|
540
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24Z240120240239567
|
03/02/2024
|
SHOBA RANI
|
1312003WL0010274
|
SHOBA RANI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194001
|
|
SHOBA RANI
|
|
|
541
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24Z200120240216233
|
03/02/2024
|
SHOBA RANI
|
1312003WL0009953
|
SHOBA RANI
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194002
|
|
SHOBA RANI
|
|
|
542
|
Gagret
|
HP-12-003-129-01127400/216
(SANGHNEI)
|
1312003129NRG24Z240120240239568
|
03/02/2024
|
nisha devi
|
1312003WL0010274
|
nisha devi
|
00354
|
PUNB0398600
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194054
|
|
nisha devi
|
|
|
543
|
Gagret
|
HP-12-003-129-01127400/35
(SANGHNEI)
|
1312003129NRG24Z200120240216243
|
03/02/2024
|
ANITA DEVI
|
1312003WL0009953
|
ANITA DEVI
|
00354
|
PUNB0398600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889193997
|
|
ANITA DEVI
|
|
|
544
|
Gagret
|
HP-12-003-129-01127400/663
(SANGHNEI)
|
1312003129NRG24Z200120240216278
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0009953
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194018
|
|
MAMTA DEVI
|
|
|
545
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24Z200120240216279
|
03/02/2024
|
SUSHAMA DEVI
|
1312003WL0009953
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194005
|
|
SUSHAMA DEVI
|
|
|
546
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24Z200120240216280
|
03/02/2024
|
HEM LATA
|
1312003WL0009953
|
HEM LATA
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875329
|
|
HEM LATA
|
|
|
547
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24Z240120240239579
|
03/02/2024
|
HEM LATA
|
1312003WL0010274
|
HEM LATA
|
00354
|
PUNB0398600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875328
|
|
HEM LATA
|
|
|
548
|
Gagret
|
HP-12-003-130-01129500/53
(TATEHRA)
|
1312003130NRG24Z190120240210286
|
03/02/2024
|
ROSHNI DEVI
|
1312003WL0009715
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194059
|
|
ROSHNI DEVI
|
|
|
549
|
Gagret
|
HP-12-003-130-01129500/53
(TATEHRA)
|
1312003130NRG24Z200120240220720
|
03/02/2024
|
ROSHNI DEVI
|
1312003WL0010072
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194060
|
|
ROSHNI DEVI
|
|
|
550
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24Z200120240220724
|
03/02/2024
|
BALDEV SINGH
|
1312003WL0010072
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196324
|
|
BALDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
551
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212956
|
03/02/2024
|
KANTA DEVI
|
1312003WL0009820
|
KANTA DEVI
|
00354
|
PUNB0931500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196444
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
552
|
Gagret
|
HP-12-003-094-01127800/145
(AMBOTA)
|
1312003094NRG24Z290120240257900
|
03/02/2024
|
JAGDEV SINGH
|
1312003WL0010406
|
JAGDEV SINGH
|
00415
|
SBIN0002343
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889194951
|
|
JAGDEV SINGH
|
|
|
553
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24Z290120240257935
|
03/02/2024
|
SIMMI DEVI
|
1312003WL0010406
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196428
|
|
SIMMI DEVI
|
|
|
554
|
Gagret
|
HP-12-003-094-01127800/712
(AMBOTA)
|
1312003094NRG24Z290120240257928
|
03/02/2024
|
SUNITA RANI
|
1312003WL0010406
|
SUNITA RANI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888875469
|
|
SUNITA RANI
|
|
|
555
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24Z290120240257929
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0010406
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194814
|
|
SUSHMA DEVI
|
|
|
556
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24Z290120240258053
|
03/02/2024
|
SUSHMA DEVI
|
1312003WL0010406
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194813
|
|
SUSHMA DEVI
|
|
|
557
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24Z290120240257927
|
03/02/2024
|
MANJU BALA
|
1312003WL0010406
|
MANJU BALA
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196427
|
|
MANJU BALA
|
|
|
558
|
Gagret
|
HP-12-003-094-01127800/800
(AMBOTA)
|
1312003094NRG24Z290120240257908
|
03/02/2024
|
REENA DEVI
|
1312003WL0010406
|
REENA DEVI
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196276
|
|
REENA DEVI
|
|
|
559
|
Gagret
|
HP-12-003-094-01127800/870
(AMBOTA)
|
1312003094NRG24Z290120240258039
|
03/02/2024
|
MANJEET KUMARI
|
1312003WL0010406
|
MANJEET KUMARI
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196436
|
|
MANJEET KUMARI
|
|
|
560
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24Z200120240220605
|
03/02/2024
|
Amita Rani
|
1312003WL0010069
|
Amita Rani
|
00415
|
SBIN0002343
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889194828
|
|
Amita Rani
|
|
|
561
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24Z190120240210213
|
03/02/2024
|
Amita Rani
|
1312003WL0009711
|
Amita Rani
|
00415
|
SBIN0002343
|
127
|
127
|
Processed
|
16/03/2024
|
|
1889194827
|
|
Amita Rani
|
|
|
562
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24Z190120240210210
|
03/02/2024
|
PROMILA DEVI
|
1312003WL0009711
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
29
|
29
|
Processed
|
16/03/2024
|
|
1889196442
|
|
PROMILA DEVI
|
|
|
563
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24Z190120240210212
|
03/02/2024
|
SUMAN
|
1312003WL0009711
|
SUMAN
|
00415
|
SBIN0002343
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194949
|
|
SUMAN
|
|
|
564
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24Z200120240220608
|
03/02/2024
|
SUMAN
|
1312003WL0010069
|
SUMAN
|
00415
|
SBIN0002343
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194950
|
|
SUMAN
|
|
|
565
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24Z190120240210206
|
03/02/2024
|
MUKHTIYAR SINGH
|
1312003WL0009711
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
57
|
57
|
Processed
|
16/03/2024
|
|
1889194821
|
|
MUKHTIYAR SINGH
|
|
|
566
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24Z200120240220599
|
03/02/2024
|
SUMAN LATA
|
1312003WL0010069
|
SUMAN LATA
|
00415
|
SBIN0002343
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194933
|
|
SUMAN LATA
|
|
|
567
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24Z190120240210201
|
03/02/2024
|
SUMAN LATA
|
1312003WL0009711
|
SUMAN LATA
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194837
|
|
SUMAN LATA
|
|
|
568
|
Gagret
|
HP-12-003-098-01129000/570
(BADHOH)
|
1312003098NRG24Z200120240220590
|
03/02/2024
|
SATNAM SINGH
|
1312003WL0010069
|
SATNAM SINGH
|
00415
|
SBIN0002343
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875447
|
|
SATNAM SINGH
|
|
|
569
|
Gagret
|
HP-12-003-098-01129000/570
(BADHOH)
|
1312003098NRG24Z190120240210197
|
03/02/2024
|
SATNAM SINGH
|
1312003WL0009711
|
SATNAM SINGH
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875448
|
|
SATNAM SINGH
|
|
|
570
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24Z200120240220581
|
03/02/2024
|
LAKHVIR SINGH
|
1312003WL0010069
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889196314
|
|
LAKHVIR SINGH
|
|
|
571
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24Z200120240220582
|
03/02/2024
|
RENUKA DEVI
|
1312003WL0010069
|
RENUKA DEVI
|
00415
|
SBIN0002343
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889196421
|
|
RENUKA DEVI
|
|
|
572
|
Gagret
|
HP-12-003-098-01129000/632
(BADHOH)
|
1312003098NRG24Z200120240220587
|
03/02/2024
|
DAVINDER SINGH
|
1312003WL0010069
|
DAVINDER SINGH
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196423
|
|
DAVINDER SINGH
|
|
|
573
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24Z200120240220518
|
03/02/2024
|
GEETA DEVI
|
1312003WL0010069
|
GEETA DEVI
|
00415
|
SBIN0002343
|
92
|
92
|
Processed
|
16/03/2024
|
|
1889196311
|
|
GEETA DEVI
|
|
|
574
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24Z200120240220613
|
03/02/2024
|
GEETA DEVI
|
1312003WL0010069
|
GEETA DEVI
|
00415
|
SBIN0002343
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196312
|
|
GEETA DEVI
|
|
|
575
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24Z190120240210184
|
03/02/2024
|
GEETA DEVI
|
1312003WL0009711
|
GEETA DEVI
|
00415
|
SBIN0002343
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196313
|
|
GEETA DEVI
|
|
|
576
|
Gagret
|
HP-12-003-100-01126300/493
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212425
|
03/02/2024
|
RAJIV KUMAR
|
1312003WL0009801
|
RAJIV KUMAR
|
00415
|
SBIN0002343
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888875445
|
|
RAJIV KUMAR
|
|
|
577
|
Gagret
|
HP-12-003-105-01124800/433
(DEOLI)
|
1312003105NRG24Z200120240220067
|
03/02/2024
|
SHAKINA BEGUM
|
1312003WL0010051
|
SHAKINA BEGUM
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196316
|
|
SHAKINA BEGUM
|
|
|
578
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24Z200120240220095
|
03/02/2024
|
SUMAN LATA
|
1312003WL0010051
|
SUMAN LATA
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196454
|
|
SUMAN LATA
|
|
|
579
|
Gagret
|
HP-12-003-105-01124800/621
(DEOLI)
|
1312003105NRG24Z200120240220113
|
03/02/2024
|
AASHIYA BEGAM
|
1312003WL0010051
|
AASHIYA BEGAM
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196420
|
|
AASHIYA BEGAM
|
|
|
580
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24Z200120240221171
|
03/02/2024
|
vishal
|
1312003WL0010084
|
vishal
|
00415
|
SBIN0002343
|
109
|
109
|
Processed
|
16/03/2024
|
|
1889196441
|
|
vishal
|
|
|
581
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24Z200120240221177
|
03/02/2024
|
Sudesh Kumari
|
1312003WL0010084
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
24
|
24
|
Processed
|
16/03/2024
|
|
1889196445
|
|
Sudesh Kumari
|
|
|
582
|
Gagret
|
HP-12-003-115-01128700/401
(KALOH)
|
1312003115NRG24Z200120240221203
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010084
|
KAMLA DEVI
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196440
|
|
KAMLA DEVI
|
|
|
583
|
Gagret
|
HP-12-003-115-01128700/401
(KALOH)
|
1312003115NRG24Z200120240221262
|
03/02/2024
|
KAMLA DEVI
|
1312003WL0010084
|
KAMLA DEVI
|
00415
|
SBIN0002343
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196439
|
|
KAMLA DEVI
|
|
|
584
|
Gagret
|
HP-12-003-115-01128700/433
(KALOH)
|
1312003115NRG24Z200120240221209
|
03/02/2024
|
PARMILA DEVI
|
1312003WL0010084
|
PARMILA DEVI
|
00415
|
SBIN0002343
|
8
|
8
|
Processed
|
16/03/2024
|
|
1889196407
|
|
PARMILA DEVI
|
|
|
585
|
Gagret
|
HP-12-003-117-01129900/466
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212760
|
03/02/2024
|
ANU BALA
|
1312003WL0009817
|
ANU BALA
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194942
|
|
ANU BALA
|
|
|
586
|
Gagret
|
HP-12-003-117-01129900/468
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212756
|
03/02/2024
|
BIMLA DEVI
|
1312003WL0009817
|
BIMLA DEVI
|
00415
|
SBIN0002343
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194971
|
|
BIMLA DEVI
|
|
|
587
|
Gagret
|
HP-12-003-121-01129600/360
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212928
|
03/02/2024
|
CHAND LAL
|
1312003WL0009820
|
CHAND LAL
|
00415
|
SBIN0002343
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873481
|
|
CHAND LAL
|
|
|
588
|
Gagret
|
HP-12-003-121-01129600/360
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219138
|
03/02/2024
|
CHAND LAL
|
1312003WL0010035
|
CHAND LAL
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873482
|
|
CHAND LAL
|
|
|
589
|
Gagret
|
HP-12-003-121-01129600/420
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219156
|
03/02/2024
|
SHANTI DEVI
|
1312003WL0010035
|
SHANTI DEVI
|
00415
|
SBIN0002343
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196295
|
|
SHANTI DEVI
|
|
|
590
|
Gagret
|
HP-12-003-121-01129600/420
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212931
|
03/02/2024
|
SHANTI DEVI
|
1312003WL0009820
|
SHANTI DEVI
|
00415
|
SBIN0002343
|
151
|
151
|
Processed
|
16/03/2024
|
|
1889196294
|
|
SHANTI DEVI
|
|
|
591
|
Gagret
|
HP-12-003-130-01129500/67
(TATEHRA)
|
1312003130NRG24Z200120240220723
|
03/02/2024
|
RAJINDER SINGH
|
1312003WL0010072
|
RAJINDER SINGH
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875190
|
|
RAJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
592
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24Z200120240215056
|
03/02/2024
|
TARIPTA DEVI
|
1312003WL0009921
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
68
|
68
|
Processed
|
16/03/2024
|
|
1888875189
|
|
TARIPTA DEVI
|
|
|
593
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24Z300120240262928
|
03/02/2024
|
TARIPTA DEVI
|
1312003WL0010462
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888875188
|
|
TARIPTA DEVI
|
|
|
594
|
Gagret
|
HP-12-003-121-01129600/446
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219150
|
03/02/2024
|
KUSHAL SINGH
|
1312003WL0010035
|
KUSHAL SINGH
|
00415
|
SBIN0003984
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196270
|
|
KUSHAL SINGH
|
|
|
595
|
Gagret
|
HP-12-003-127-01128500/234
(RAMNAGAR)
|
1312003127NRG24Z200120240221350
|
03/02/2024
|
Deepak kumar
|
1312003WL0010087
|
Deepak kumar
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889195033
|
|
Deepak kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
596
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24Z200120240215055
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0009921
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
68
|
68
|
Processed
|
16/03/2024
|
|
1888873653
|
|
MEENA KUMARI
|
|
|
597
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24Z300120240262927
|
03/02/2024
|
MEENA KUMARI
|
1312003WL0010462
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873654
|
|
MEENA KUMARI
|
|
|
598
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24Z300120240262930
|
03/02/2024
|
REKHA DEVI
|
1312003WL0010462
|
REKHA DEVI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873295
|
|
REKHA DEVI
|
|
|
599
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24Z200120240215057
|
03/02/2024
|
REKHA DEVI
|
1312003WL0009921
|
REKHA DEVI
|
00415
|
SBIN0009086
|
68
|
68
|
Processed
|
16/03/2024
|
|
1888873296
|
|
REKHA DEVI
|
|
|
600
|
Gagret
|
HP-12-003-100-01126300/301
(BHANJAL LOWER)
|
1312003100NRG24Z280120240256871
|
03/02/2024
|
PRAMILA DEVI
|
1312003WL0010401
|
PRAMILA DEVI
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873631
|
|
PRAMILA DEVI
|
|
|
601
|
Gagret
|
HP-12-003-100-01126300/486
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212421
|
03/02/2024
|
RASH PAL
|
1312003WL0009801
|
RASH PAL
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873289
|
|
RASH PAL
|
|
|
602
|
Gagret
|
HP-12-003-100-01126700/445
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212423
|
03/02/2024
|
CHANCHLA DEVI
|
1312003WL0009801
|
CHANCHLA DEVI
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873637
|
|
CHANCHLA DEVI
|
|
|
603
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24Z230120240228089
|
03/02/2024
|
Mrs. REENA DEVI
|
1312003WL0010189
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196382
|
|
Mrs. REENA DEVI
|
|
|
604
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24Z200120240215154
|
03/02/2024
|
Mrs. REENA DEVI
|
1312003WL0009923
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196383
|
|
Mrs. REENA DEVI
|
|
|
605
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24Z230120240227939
|
03/02/2024
|
Mrs. REENA DEVI
|
1312003WL0010189
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889196381
|
|
Mrs. REENA DEVI
|
|
|
606
|
Gagret
|
HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z190120240211937
|
03/02/2024
|
RAKSHA DEVI
|
1312003WL0009777
|
RAKSHA DEVI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873306
|
|
RAKSHA DEVI
|
|
|
607
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212061
|
03/02/2024
|
KANCHANA DEVI
|
1312003WL0009783
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873302
|
|
KANCHANA DEVI
|
|
|
608
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236899
|
03/02/2024
|
KANCHANA DEVI
|
1312003WL0010249
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873303
|
|
KANCHANA DEVI
|
|
|
609
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274453
|
03/02/2024
|
KANCHANA DEVI
|
1312003WL0010790
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873304
|
|
KANCHANA DEVI
|
|
|
610
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274454
|
03/02/2024
|
Gourav Sharma
|
1312003WL0010790
|
Gourav Sharma
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196393
|
|
Gourav Sharma
|
|
|
611
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212062
|
03/02/2024
|
Gourav Sharma
|
1312003WL0009783
|
Gourav Sharma
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196392
|
|
Gourav Sharma
|
|
|
612
|
Gagret
|
HP-12-003-110-01125200/138
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236900
|
03/02/2024
|
NIRMLA DEVI
|
1312003WL0010249
|
NIRMLA DEVI
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196419
|
|
NIRMLA DEVI
|
|
|
613
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236901
|
03/02/2024
|
Rajni bala
|
1312003WL0010249
|
Rajni bala
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873656
|
|
Rajni bala
|
|
|
614
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212072
|
03/02/2024
|
Rajni bala
|
1312003WL0009783
|
Rajni bala
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873657
|
|
Rajni bala
|
|
|
615
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212065
|
03/02/2024
|
Aasha Devi
|
1312003WL0009783
|
Aasha Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873652
|
|
Aasha Devi
|
|
|
616
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236903
|
03/02/2024
|
Aasha Devi
|
1312003WL0010249
|
Aasha Devi
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888873651
|
|
Aasha Devi
|
|
|
617
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236906
|
03/02/2024
|
Jeevan Lata
|
1312003WL0010249
|
Jeevan Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873627
|
|
Jeevan Lata
|
|
|
618
|
Gagret
|
HP-12-003-110-01125200/234
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236967
|
03/02/2024
|
RAMCHAND
|
1312003WL0010249
|
RAMCHAND
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873491
|
|
RAMCHAND
|
|
|
619
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236904
|
03/02/2024
|
Seema Devi
|
1312003WL0010249
|
Seema Devi
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873639
|
|
Seema Devi
|
|
|
620
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274455
|
03/02/2024
|
Seema Devi
|
1312003WL0010790
|
Seema Devi
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888873638
|
|
Seema Devi
|
|
|
621
|
Gagret
|
HP-12-003-110-01125200/257
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236907
|
03/02/2024
|
Rimpal Kumari
|
1312003WL0010249
|
Rimpal Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873648
|
|
Rimpal Kumari
|
|
|
622
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236908
|
03/02/2024
|
Sunita Kumari
|
1312003WL0010249
|
Sunita Kumari
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888875282
|
|
Sunita Kumari
|
|
|
623
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212071
|
03/02/2024
|
Sunita Kumari
|
1312003WL0009783
|
Sunita Kumari
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888875283
|
|
Sunita Kumari
|
|
|
624
|
Gagret
|
HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236913
|
03/02/2024
|
Mamta Devi
|
1312003WL0010249
|
Mamta Devi
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888873294
|
|
Mamta Devi
|
|
|
625
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236909
|
03/02/2024
|
Parveen Kumari
|
1312003WL0010249
|
Parveen Kumari
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873645
|
|
Parveen Kumari
|
|
|
626
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212073
|
03/02/2024
|
Parveen Kumari
|
1312003WL0009783
|
Parveen Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873646
|
|
Parveen Kumari
|
|
|
627
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274456
|
03/02/2024
|
Parveen Kumari
|
1312003WL0010790
|
Parveen Kumari
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888873644
|
|
Parveen Kumari
|
|
|
628
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274457
|
03/02/2024
|
Suman Lata
|
1312003WL0010790
|
Suman Lata
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889196389
|
|
Suman Lata
|
|
|
629
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212075
|
03/02/2024
|
Suman Lata
|
1312003WL0009783
|
Suman Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196390
|
|
Suman Lata
|
|
|
630
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236910
|
03/02/2024
|
Suman Lata
|
1312003WL0010249
|
Suman Lata
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196391
|
|
Suman Lata
|
|
|
631
|
Gagret
|
HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212076
|
03/02/2024
|
Namita
|
1312003WL0009783
|
Namita
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873293
|
|
Namita
|
|
|
632
|
Gagret
|
HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274458
|
03/02/2024
|
Namita
|
1312003WL0010790
|
Namita
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873292
|
|
Namita
|
|
|
633
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236911
|
03/02/2024
|
Pushpa Devi
|
1312003WL0010249
|
Pushpa Devi
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873658
|
|
Pushpa Devi
|
|
|
634
|
Gagret
|
HP-12-003-110-01125200/271
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236912
|
03/02/2024
|
INDER JEET
|
1312003WL0010249
|
INDER JEET
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873298
|
|
INDER JEET
|
|
|
635
|
Gagret
|
HP-12-003-110-01125200/273
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212055
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0009783
|
RAVINDER SINGH
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873636
|
|
RAVINDER SINGH
|
|
|
636
|
Gagret
|
HP-12-003-110-01125200/280
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237007
|
03/02/2024
|
Salochna Devi
|
1312003WL0010249
|
Salochna Devi
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888875439
|
|
Salochna Devi
|
|
|
637
|
Gagret
|
HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236920
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0010249
|
MAMTA DEVI
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889194831
|
|
MAMTA DEVI
|
|
|
638
|
Gagret
|
HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274459
|
03/02/2024
|
MAMTA DEVI
|
1312003WL0010790
|
MAMTA DEVI
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889194832
|
|
MAMTA DEVI
|
|
|
639
|
Gagret
|
HP-12-003-110-01125200/290
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237043
|
03/02/2024
|
VANDNA KUMARI
|
1312003WL0010249
|
VANDNA KUMARI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873301
|
|
VANDNA KUMARI
|
|
|
640
|
Gagret
|
HP-12-003-110-01125200/292
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212095
|
03/02/2024
|
SUMAN SHARMA
|
1312003WL0009783
|
SUMAN SHARMA
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873307
|
|
SUMAN SHARMA
|
|
|
641
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236914
|
03/02/2024
|
TARSEM LAL
|
1312003WL0010249
|
TARSEM LAL
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196387
|
|
TARSEM LAL
|
|
|
642
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212080
|
03/02/2024
|
TARSEM LAL
|
1312003WL0009783
|
TARSEM LAL
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196386
|
|
TARSEM LAL
|
|
|
643
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274460
|
03/02/2024
|
TARSEM LAL
|
1312003WL0010790
|
TARSEM LAL
|
00415
|
SBIN0009086
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196385
|
|
TARSEM LAL
|
|
|
644
|
Gagret
|
HP-12-003-110-01125200/311
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236915
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0010249
|
SATISH KUMAR
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873629
|
|
SATISH KUMAR
|
|
|
645
|
Gagret
|
HP-12-003-110-01125200/311
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212098
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0009783
|
SATISH KUMAR
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873630
|
|
SATISH KUMAR
|
|
|
646
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237020
|
03/02/2024
|
Nirmla Devi
|
1312003WL0010249
|
Nirmla Devi
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873305
|
|
Nirmla Devi
|
|
|
647
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236916
|
03/02/2024
|
GEETA KUMARI
|
1312003WL0010249
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873309
|
|
GEETA KUMARI
|
|
|
648
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274461
|
03/02/2024
|
GEETA KUMARI
|
1312003WL0010790
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888873310
|
|
GEETA KUMARI
|
|
|
649
|
Gagret
|
HP-12-003-110-01125200/45
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237009
|
03/02/2024
|
KARMO DEVI
|
1312003WL0010249
|
KARMO DEVI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873299
|
|
KARMO DEVI
|
|
|
650
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212083
|
03/02/2024
|
SUNITA KUMARI
|
1312003WL0009783
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873291
|
|
SUNITA KUMARI
|
|
|
651
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z190120240212088
|
03/02/2024
|
SULINDERA RANI
|
1312003WL0009783
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873634
|
|
SULINDERA RANI
|
|
|
652
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24Z030220240274462
|
03/02/2024
|
SULINDERA RANI
|
1312003WL0010790
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873633
|
|
SULINDERA RANI
|
|
|
653
|
Gagret
|
HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236923
|
03/02/2024
|
SURESH KUMARI
|
1312003WL0010249
|
SURESH KUMARI
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873628
|
|
SURESH KUMARI
|
|
|
654
|
Gagret
|
HP-12-003-114-01125300/131
(KAILASHNAGAR)
|
1312003114NRG24Z190120240210780
|
03/02/2024
|
Poonam Rani
|
1312003WL0009733
|
Poonam Rani
|
00415
|
SBIN0009086
|
69
|
69
|
Processed
|
16/03/2024
|
|
1888873635
|
|
Poonam Rani
|
|
|
655
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218640
|
03/02/2024
|
Ravita Devi
|
1312003WL0010024
|
Ravita Devi
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888873290
|
|
Ravita Devi
|
|
|
656
|
Gagret
|
HP-12-003-114-01125300/24
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218645
|
03/02/2024
|
Ram Pal
|
1312003WL0010024
|
Ram Pal
|
00415
|
SBIN0009086
|
43
|
43
|
Processed
|
16/03/2024
|
|
1888873650
|
|
Ram Pal
|
|
|
657
|
Gagret
|
HP-12-003-114-01125300/253
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218646
|
03/02/2024
|
Nisha Devi
|
1312003WL0010024
|
Nisha Devi
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873297
|
|
Nisha Devi
|
|
|
658
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218648
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010024
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873649
|
|
ANITA KUMARI
|
|
|
659
|
Gagret
|
HP-12-003-114-01125300/4
(KAILASHNAGAR)
|
1312003114NRG24Z200120240218655
|
03/02/2024
|
Sankat Haran Sharma
|
1312003WL0010024
|
Sankat Haran Sharma
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873308
|
|
Sankat Haran Sharma
|
|
|
660
|
Gagret
|
HP-12-003-122-01125500/283
(NAKROH)
|
1312003122NRG24Z200120240221455
|
03/02/2024
|
Asha Rani
|
1312003WL0010089
|
Asha Rani
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873300
|
|
Asha Rani
|
|
|
661
|
Gagret
|
HP-12-003-122-01125500/301
(NAKROH)
|
1312003122NRG24Z200120240221456
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010089
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873647
|
|
SUDESH KUMARI
|
|
|
662
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24Z200120240221505
|
03/02/2024
|
Sukhdev Singh
|
1312003WL0010089
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873641
|
|
Sukhdev Singh
|
|
|
663
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24Z190120240210449
|
03/02/2024
|
Sukhdev Singh
|
1312003WL0009723
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873640
|
|
Sukhdev Singh
|
|
|
664
|
Gagret
|
HP-12-003-122-01125500/62
(NAKROH)
|
1312003122NRG24Z190120240210447
|
03/02/2024
|
GURDEV SINGH
|
1312003WL0009723
|
GURDEV SINGH
|
00415
|
SBIN0009086
|
51
|
51
|
Processed
|
16/03/2024
|
|
1888873632
|
|
GURDEV SINGH
|
|
|
665
|
Gagret
|
HP-12-003-125-01122000/251
(PIRTHIPUR)
|
1312003125NRG24Z230120240225257
|
03/02/2024
|
RANO KUMARI
|
1312003WL0010172
|
RANO KUMARI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873655
|
|
RANO KUMARI
|
|
|
666
|
Gagret
|
HP-12-003-127-01128500/116
(RAMNAGAR)
|
1312003127NRG24Z200120240221344
|
03/02/2024
|
Sanjeev kumar
|
1312003WL0010087
|
Sanjeev kumar
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889196319
|
|
Sanjeev kumar
|
|
|
667
|
Gagret
|
HP-12-003-127-01128500/119
(RAMNAGAR)
|
1312003127NRG24Z200120240221345
|
03/02/2024
|
Raj Kumar
|
1312003WL0010087
|
Raj Kumar
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889194972
|
|
Raj Kumar
|
|
|
668
|
Gagret
|
HP-12-003-127-01128500/132
(RAMNAGAR)
|
1312003127NRG24Z200120240221346
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0010087
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873643
|
|
SUNITA DEVI
|
|
|
669
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24Z200120240221349
|
03/02/2024
|
SONIA
|
1312003WL0010087
|
SONIA
|
00415
|
SBIN0009086
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873642
|
|
SONIA
|
|
|
670
|
Gagret
|
HP-12-003-127-01128500/99
(RAMNAGAR)
|
1312003127NRG24Z200120240221357
|
03/02/2024
|
BHULU ALLI
|
1312003WL0010087
|
BHULU ALLI
|
00415
|
SBIN0009086
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889196453
|
|
BHULU ALLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8267
|
8267
|
|
|
|
|
|
|
|
|
671
|
Gagret
|
HP-12-003-098-01129000/69
(BADHOH)
|
1312003098NRG24Z190120240210185
|
03/02/2024
|
ANJANA KUMARI
|
1312003WL0009711
|
ANJANA KUMARI
|
00415
|
SBIN0011958
|
57
|
57
|
Processed
|
16/03/2024
|
|
1888873311
|
|
ANJANA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
672
|
Gagret
|
HP-12-003-092-01122500/117
(ABHEYPUR)
|
1312003092NRG24Z300120240262576
|
03/02/2024
|
PREM LATA
|
1312003WL0010460
|
PREM LATA
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873344
|
|
PREM LATA
|
|
|
673
|
Gagret
|
HP-12-003-092-01122500/132
(ABHEYPUR)
|
1312003092NRG24Z300120240262577
|
03/02/2024
|
MOHAN LAL
|
1312003WL0010460
|
MOHAN LAL
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873322
|
|
MOHAN LAL
|
|
|
674
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z300120240262591
|
03/02/2024
|
DES RAJ
|
1312003WL0010460
|
DES RAJ
|
00415
|
SBIN0050163
|
62
|
62
|
Processed
|
16/03/2024
|
|
1888873449
|
|
DES RAJ
|
|
|
675
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z300120240262592
|
03/02/2024
|
DES RAJ
|
1312003WL0010460
|
DES RAJ
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873448
|
|
DES RAJ
|
|
|
676
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z300120240262701
|
03/02/2024
|
DES RAJ
|
1312003WL0010460
|
DES RAJ
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873447
|
|
DES RAJ
|
|
|
677
|
Gagret
|
HP-12-003-092-01122500/225
(ABHEYPUR)
|
1312003092NRG24Z300120240262600
|
03/02/2024
|
NAJAMA BIBI
|
1312003WL0010460
|
NAJAMA BIBI
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873450
|
|
NAJAMA BIBI
|
|
|
678
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24Z200120240221592
|
03/02/2024
|
Suman Rani
|
1312003WL0010090
|
Suman Rani
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889196277
|
|
Suman Rani
|
|
|
679
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24Z230120240230188
|
03/02/2024
|
Suman Rani
|
1312003WL0010199
|
Suman Rani
|
00415
|
SBIN0050163
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889196278
|
|
Suman Rani
|
|
|
680
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z230120240230198
|
03/02/2024
|
SOMA DEVI
|
1312003WL0010199
|
SOMA DEVI
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873455
|
|
SOMA DEVI
|
|
|
681
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z200120240221535
|
03/02/2024
|
SOMA DEVI
|
1312003WL0010090
|
SOMA DEVI
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873454
|
|
SOMA DEVI
|
|
|
682
|
Gagret
|
HP-12-003-096-01123000/223
(BABEHAR)
|
1312003096NRG24Z230120240230207
|
03/02/2024
|
SONU
|
1312003WL0010199
|
SONU
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873451
|
|
SONU
|
|
|
683
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24Z230120240230218
|
03/02/2024
|
REENA PARMAR
|
1312003WL0010199
|
REENA PARMAR
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873328
|
|
REENA PARMAR
|
|
|
684
|
Gagret
|
HP-12-003-096-01123000/258
(BABEHAR)
|
1312003096NRG24Z230120240230221
|
03/02/2024
|
RAM KRISHAN
|
1312003WL0010199
|
RAM KRISHAN
|
00415
|
SBIN0050163
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888873326
|
|
RAM KRISHAN
|
|
|
685
|
Gagret
|
HP-12-003-096-01123000/258
(BABEHAR)
|
1312003096NRG24Z200120240221586
|
03/02/2024
|
RAM KRISHAN
|
1312003WL0010090
|
RAM KRISHAN
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873327
|
|
RAM KRISHAN
|
|
|
686
|
Gagret
|
HP-12-003-099-01122600/493
(BHADERKALI)
|
1312003099NRG24Z300120240262770
|
03/02/2024
|
URMILA DEVI
|
1312003WL0010461
|
URMILA DEVI
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873347
|
|
URMILA DEVI
|
|
|
687
|
Gagret
|
HP-12-003-099-01122600/493
(BHADERKALI)
|
1312003099NRG24Z300120240262852
|
03/02/2024
|
URMILA DEVI
|
1312003WL0010461
|
URMILA DEVI
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873346
|
|
URMILA DEVI
|
|
|
688
|
Gagret
|
HP-12-003-099-01122600/493
(BHADERKALI)
|
1312003099NRG24Z200120240215117
|
03/02/2024
|
URMILA DEVI
|
1312003WL0009922
|
URMILA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873345
|
|
URMILA DEVI
|
|
|
689
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24Z200120240215120
|
03/02/2024
|
Roshani Bibi
|
1312003WL0009922
|
Roshani Bibi
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194824
|
|
Roshani Bibi
|
|
|
690
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24Z300120240262862
|
03/02/2024
|
Roshani Bibi
|
1312003WL0010461
|
Roshani Bibi
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194823
|
|
Roshani Bibi
|
|
|
691
|
Gagret
|
HP-12-003-099-01122600/501
(BHADERKALI)
|
1312003099NRG24Z300120240262765
|
03/02/2024
|
Roshani Bibi
|
1312003WL0010461
|
Roshani Bibi
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889194822
|
|
Roshani Bibi
|
|
|
692
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z300120240262731
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010461
|
ASHA DEVI
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875336
|
|
ASHA DEVI
|
|
|
693
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24Z300120240262753
|
03/02/2024
|
KAMLESH KUMAR
|
1312003WL0010461
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888873319
|
|
KAMLESH KUMAR
|
|
|
694
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z300120240262756
|
03/02/2024
|
Mrs.USHA DEVI
|
1312003WL0010461
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873317
|
|
Mrs.USHA DEVI
|
|
|
695
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z300120240262884
|
03/02/2024
|
Mrs.USHA DEVI
|
1312003WL0010461
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873318
|
|
Mrs.USHA DEVI
|
|
|
696
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24Z300120240262926
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0010462
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888873349
|
|
SANTOSH KUMARI
|
|
|
697
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24Z200120240215054
|
03/02/2024
|
SANTOSH KUMARI
|
1312003WL0009921
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
68
|
68
|
Processed
|
16/03/2024
|
|
1888873348
|
|
SANTOSH KUMARI
|
|
|
698
|
Gagret
|
HP-12-003-100-01126300/415
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212420
|
03/02/2024
|
Kanchan Bala
|
1312003WL0009801
|
Kanchan Bala
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873335
|
|
Kanchan Bala
|
|
|
699
|
Gagret
|
HP-12-003-100-01126300/415
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212426
|
03/02/2024
|
Kanchan Bala
|
1312003WL0009801
|
Kanchan Bala
|
00415
|
SBIN0050163
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888873334
|
|
Kanchan Bala
|
|
|
700
|
Gagret
|
HP-12-003-102-01123200/337
(CHALET)
|
1312003102NRG24Z230120240230465
|
03/02/2024
|
VEENA DEVI
|
1312003WL0010201
|
VEENA DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873461
|
|
VEENA DEVI
|
|
|
701
|
Gagret
|
HP-12-003-102-01123200/345
(CHALET)
|
1312003102NRG24Z230120240230468
|
03/02/2024
|
SOMA DEVI
|
1312003WL0010201
|
SOMA DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873333
|
|
SOMA DEVI
|
|
|
702
|
Gagret
|
HP-12-003-102-01123200/400
(CHALET)
|
1312003102NRG24Z230120240230480
|
03/02/2024
|
RAJNI DEVI
|
1312003WL0010201
|
RAJNI DEVI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873342
|
|
RAJNI DEVI
|
|
|
703
|
Gagret
|
HP-12-003-102-01123300/304
(CHALET)
|
1312003102NRG24Z230120240230558
|
03/02/2024
|
SUBHADRA DEVI
|
1312003WL0010201
|
SUBHADRA DEVI
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873321
|
|
SUBHADRA DEVI
|
|
|
704
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24Z200120240221624
|
03/02/2024
|
KALPANA DEVI
|
1312003WL0010091
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873453
|
|
KALPANA DEVI
|
|
|
705
|
Gagret
|
HP-12-003-102-01123300/554
(CHALET)
|
1312003102NRG24Z230120240230619
|
03/02/2024
|
BALJIT KAUR
|
1312003WL0010201
|
BALJIT KAUR
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873313
|
|
BALJIT KAUR
|
|
|
706
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24Z200120240221626
|
03/02/2024
|
SAROJ KUMARI
|
1312003WL0010091
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873316
|
|
SAROJ KUMARI
|
|
|
707
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24Z200120240221628
|
03/02/2024
|
SURINDER KUMAR
|
1312003WL0010091
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873329
|
|
SURINDER KUMAR
|
|
|
708
|
Gagret
|
HP-12-003-102-01123300/90
(CHALET)
|
1312003102NRG24Z230120240230447
|
03/02/2024
|
USHA DEVI
|
1312003WL0010201
|
USHA DEVI
|
00415
|
SBIN0050163
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888873343
|
|
USHA DEVI
|
|
|
709
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24Z230120240227906
|
03/02/2024
|
Sangita Devi
|
1312003WL0010189
|
Sangita Devi
|
00415
|
SBIN0050163
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889196406
|
|
Sangita Devi
|
|
|
710
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG24Z230120240228060
|
03/02/2024
|
Mrs SANTOSH KUMARI
|
1312003WL0010189
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
93
|
93
|
Processed
|
16/03/2024
|
|
1888873350
|
|
Mrs SANTOSH KUMARI
|
|
|
711
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG24Z230120240227982
|
03/02/2024
|
Mrs SANTOSH KUMARI
|
1312003WL0010189
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873351
|
|
Mrs SANTOSH KUMARI
|
|
|
712
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24Z230120240228062
|
03/02/2024
|
NIRMLA DEVI
|
1312003WL0010189
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873460
|
|
NIRMLA DEVI
|
|
|
713
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24Z230120240227973
|
03/02/2024
|
NIRMLA DEVI
|
1312003WL0010189
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873459
|
|
NIRMLA DEVI
|
|
|
714
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24Z230120240227915
|
03/02/2024
|
KISHORI LAL
|
1312003WL0010189
|
KISHORI LAL
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873457
|
|
KISHORI LAL
|
|
|
715
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24Z230120240228081
|
03/02/2024
|
KISHORI LAL
|
1312003WL0010189
|
KISHORI LAL
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873456
|
|
KISHORI LAL
|
|
|
716
|
Gagret
|
HP-12-003-103-01122900/606
(DANGOH KHAS)
|
1312003103NRG24Z230120240227958
|
03/02/2024
|
RNU BALA
|
1312003WL0010189
|
RNU BALA
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873458
|
|
RNU BALA
|
|
|
717
|
Gagret
|
HP-12-003-103-01122900/617
(DANGOH KHAS)
|
1312003103NRG24Z230120240227952
|
03/02/2024
|
SEEMA
|
1312003WL0010189
|
SEEMA
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873315
|
|
SEEMA
|
|
|
718
|
Gagret
|
HP-12-003-103-01122900/617
(DANGOH KHAS)
|
1312003103NRG24Z230120240228084
|
03/02/2024
|
SEEMA
|
1312003WL0010189
|
SEEMA
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873314
|
|
SEEMA
|
|
|
719
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24Z230120240228087
|
03/02/2024
|
ASHOK KUMAR
|
1312003WL0010189
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888873324
|
|
ASHOK KUMAR
|
|
|
720
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24Z230120240227922
|
03/02/2024
|
ASHOK KUMAR
|
1312003WL0010189
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873323
|
|
ASHOK KUMAR
|
|
|
721
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24Z230120240227942
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010189
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889194810
|
|
ANITA KUMARI
|
|
|
722
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24Z200120240215153
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0009923
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196455
|
|
ANITA KUMARI
|
|
|
723
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24Z230120240228086
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010189
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889194809
|
|
ANITA KUMARI
|
|
|
724
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24Z230120240228088
|
03/02/2024
|
ASLAM ALI
|
1312003WL0010189
|
ASLAM ALI
|
00415
|
SBIN0050163
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873332
|
|
ASLAM ALI
|
|
|
725
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24Z230120240227923
|
03/02/2024
|
ASLAM ALI
|
1312003WL0010189
|
ASLAM ALI
|
00415
|
SBIN0050163
|
61
|
61
|
Processed
|
16/03/2024
|
|
1888873330
|
|
ASLAM ALI
|
|
|
726
|
Gagret
|
HP-12-003-103-01122900/664
(DANGOH KHAS)
|
1312003103NRG24Z230120240227937
|
03/02/2024
|
ASLAM ALI
|
1312003WL0010189
|
ASLAM ALI
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873331
|
|
ASLAM ALI
|
|
|
727
|
Gagret
|
HP-12-003-103-01122900/671
(DANGOH KHAS)
|
1312003103NRG24Z230120240227924
|
03/02/2024
|
RUPESH KUMAR
|
1312003WL0010189
|
RUPESH KUMAR
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888873339
|
|
RUPESH KUMAR
|
|
|
728
|
Gagret
|
HP-12-003-119-01121700/366
(MARWARI)
|
1312003119NRG24Z290120240258076
|
03/02/2024
|
PUSHPINDER SINGH
|
1312003WL0010407
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888873336
|
|
PUSHPINDER SINGH
|
|
|
729
|
Gagret
|
HP-12-003-123-01124100/615
(NANGAL JARYALA)
|
1312003123NRG24Z200120240218927
|
03/02/2024
|
Rajni Bala
|
1312003WL0010032
|
Rajni Bala
|
00415
|
SBIN0050163
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888873320
|
|
Rajni Bala
|
|
|
730
|
Gagret
|
HP-12-003-123-01124100/622
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211356
|
03/02/2024
|
RAJINDER KUMAR
|
1312003WL0009756
|
RAJINDER KUMAR
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888873325
|
|
RAJINDER KUMAR
|
|
|
731
|
Gagret
|
HP-12-003-125-01122000/159
(PIRTHIPUR)
|
1312003125NRG24Z230120240225244
|
03/02/2024
|
Mrs RAM PYARI
|
1312003WL0010172
|
Mrs RAM PYARI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888873312
|
|
Mrs RAM PYARI
|
|
|
732
|
Gagret
|
HP-12-003-125-01122000/165
(PIRTHIPUR)
|
1312003125NRG24Z230120240225248
|
03/02/2024
|
CHANCHLA DEVI
|
1312003WL0010172
|
CHANCHLA DEVI
|
00415
|
SBIN0050163
|
108
|
108
|
Processed
|
16/03/2024
|
|
1888875338
|
|
CHANCHLA DEVI
|
|
|
733
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24Z230120240225342
|
03/02/2024
|
KASHMIRO DEVI
|
1312003WL0010172
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873452
|
|
KASHMIRO DEVI
|
|
|
734
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24Z230120240225335
|
03/02/2024
|
Anuradha
|
1312003WL0010172
|
Anuradha
|
00415
|
SBIN0050163
|
70
|
70
|
Processed
|
16/03/2024
|
|
1888875340
|
|
Anuradha
|
|
|
735
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24Z230120240225274
|
03/02/2024
|
Anuradha
|
1312003WL0010172
|
Anuradha
|
00415
|
SBIN0050163
|
162
|
162
|
Processed
|
16/03/2024
|
|
1888875339
|
|
Anuradha
|
|
|
736
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24Z200120240221716
|
03/02/2024
|
tripta devi
|
1312003WL0010094
|
tripta devi
|
00415
|
SBIN0050163
|
63
|
63
|
Processed
|
16/03/2024
|
|
1888873338
|
|
tripta devi
|
|
|
737
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24Z200120240221738
|
03/02/2024
|
tripta devi
|
1312003WL0010094
|
tripta devi
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873337
|
|
tripta devi
|
|
|
738
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24Z200120240221729
|
03/02/2024
|
Kanta Devi
|
1312003WL0010094
|
Kanta Devi
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888873446
|
|
Kanta Devi
|
|
|
739
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24Z200120240221707
|
03/02/2024
|
Kanta Devi
|
1312003WL0010094
|
Kanta Devi
|
00415
|
SBIN0050163
|
63
|
63
|
Processed
|
16/03/2024
|
|
1888873352
|
|
Kanta Devi
|
|
|
740
|
Gagret
|
HP-12-003-126-01193400/68
(RAIPUR)
|
1312003126NRG24Z200120240221715
|
03/02/2024
|
Hans Raj
|
1312003WL0010094
|
Hans Raj
|
00415
|
SBIN0050163
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888873341
|
|
Hans Raj
|
|
|
741
|
Gagret
|
HP-12-003-126-01193400/68
(RAIPUR)
|
1312003126NRG24Z200120240221772
|
03/02/2024
|
Hans Raj
|
1312003WL0010094
|
Hans Raj
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873340
|
|
Hans Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
742
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24Z290120240257901
|
03/02/2024
|
Gurpal chand
|
1312003WL0010406
|
Gurpal chand
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875472
|
|
Gurpal chand
|
|
|
743
|
Gagret
|
HP-12-003-094-01127800/667
(AMBOTA)
|
1312003094NRG24Z290120240258013
|
03/02/2024
|
KUSUM KUMARI
|
1312003WL0010406
|
KUSUM KUMARI
|
00415
|
SBIN0050184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889194954
|
|
KUSUM KUMARI
|
|
|
744
|
Gagret
|
HP-12-003-098-01129000/45
(BADHOH)
|
1312003098NRG24Z200120240220603
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010069
|
ANITA KUMARI
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196271
|
|
ANITA KUMARI
|
|
|
745
|
Gagret
|
HP-12-003-098-01129000/511
(BADHOH)
|
1312003098NRG24Z200120240220598
|
03/02/2024
|
VEENA DEVI
|
1312003WL0010069
|
VEENA DEVI
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196318
|
|
VEENA DEVI
|
|
|
746
|
Gagret
|
HP-12-003-098-01129000/511
(BADHOH)
|
1312003098NRG24Z190120240210204
|
03/02/2024
|
VEENA DEVI
|
1312003WL0009711
|
VEENA DEVI
|
00415
|
SBIN0050184
|
127
|
127
|
Processed
|
16/03/2024
|
|
1889196317
|
|
VEENA DEVI
|
|
|
747
|
Gagret
|
HP-12-003-098-01129000/582
(BADHOH)
|
1312003098NRG24Z200120240220591
|
03/02/2024
|
DOLLY KATOCH
|
1312003WL0010069
|
DOLLY KATOCH
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196384
|
|
DOLLY KATOCH
|
|
|
748
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24Z200120240220026
|
03/02/2024
|
TARSEM KUMAR
|
1312003WL0010051
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888875428
|
|
TARSEM KUMAR
|
|
|
749
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24Z190120240210852
|
03/02/2024
|
TARSEM KUMAR
|
1312003WL0009736
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888875429
|
|
TARSEM KUMAR
|
|
|
750
|
Gagret
|
HP-12-003-106-01128600/121
(GAGRET UPPER)
|
1312003106NRG24Z200120240220914
|
03/02/2024
|
seema devi
|
1312003WL0010079
|
seema devi
|
00415
|
SBIN0050184
|
42
|
42
|
Processed
|
16/03/2024
|
|
1889196297
|
|
seema devi
|
|
|
751
|
Gagret
|
HP-12-003-106-01128600/302
(GAGRET UPPER)
|
1312003106NRG24Z200120240220961
|
03/02/2024
|
CHANDERKESH
|
1312003WL0010079
|
CHANDERKESH
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196394
|
|
CHANDERKESH
|
|
|
752
|
Gagret
|
HP-12-003-106-01128600/529
(GAGRET UPPER)
|
1312003106NRG24Z200120240220934
|
03/02/2024
|
Sanjeev Kumar
|
1312003WL0010079
|
Sanjeev Kumar
|
00415
|
SBIN0050184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889195042
|
|
Sanjeev Kumar
|
|
|
753
|
Gagret
|
HP-12-003-106-01128600/71
(GAGRET UPPER)
|
1312003106NRG24Z200120240220936
|
03/02/2024
|
MR.BIR DEEN
|
1312003WL0010079
|
MR.BIR DEEN
|
00415
|
SBIN0050184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875481
|
|
MR.BIR DEEN
|
|
|
754
|
Gagret
|
HP-12-003-112-01130400/525
(JADLA KOERI)
|
1312003112NRG24Z190120240210670
|
03/02/2024
|
TILAK RAJ SHARMA
|
1312003WL0009731
|
TILAK RAJ SHARMA
|
00415
|
SBIN0050184
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889195041
|
|
TILAK RAJ SHARMA
|
|
|
755
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234021
|
03/02/2024
|
PINKI DEVI
|
1312003WL0010223
|
PINKI DEVI
|
00415
|
SBIN0050184
|
149
|
149
|
Processed
|
16/03/2024
|
|
1888875449
|
|
PINKI DEVI
|
|
|
756
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212777
|
03/02/2024
|
PINKI DEVI
|
1312003WL0009817
|
PINKI DEVI
|
00415
|
SBIN0050184
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875450
|
|
PINKI DEVI
|
|
|
757
|
Gagret
|
HP-12-003-117-01129900/395
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212765
|
03/02/2024
|
SHOBHA KUMARI
|
1312003WL0009817
|
SHOBHA KUMARI
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194953
|
|
SHOBHA KUMARI
|
|
|
758
|
Gagret
|
HP-12-003-117-01129900/465
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212759
|
03/02/2024
|
RAJNI BALA
|
1312003WL0009817
|
RAJNI BALA
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889194943
|
|
RAJNI BALA
|
|
|
759
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212751
|
03/02/2024
|
CHARANJEE LAL
|
1312003WL0009817
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888873483
|
|
CHARANJEE LAL
|
|
|
760
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234065
|
03/02/2024
|
CHARANJEE LAL
|
1312003WL0010223
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
145
|
145
|
Processed
|
16/03/2024
|
|
1888873484
|
|
CHARANJEE LAL
|
|
|
761
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212920
|
03/02/2024
|
RAJNI BALA
|
1312003WL0009820
|
RAJNI BALA
|
00415
|
SBIN0050184
|
151
|
151
|
Processed
|
16/03/2024
|
|
1889196418
|
|
RAJNI BALA
|
|
|
762
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212936
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0009820
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889194952
|
|
SUNITA DEVI
|
|
|
763
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212937
|
03/02/2024
|
SUNITA KUMARI
|
1312003WL0009820
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889195034
|
|
SUNITA KUMARI
|
|
|
764
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24Z200120240219153
|
03/02/2024
|
SUNITA KUMARI
|
1312003WL0010035
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889195035
|
|
SUNITA KUMARI
|
|
|
765
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24Z200120240216212
|
03/02/2024
|
PREETI
|
1312003WL0009953
|
PREETI
|
00415
|
SBIN0050184
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889196404
|
|
PREETI
|
|
|
766
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24Z240120240239560
|
03/02/2024
|
PREETI
|
1312003WL0010274
|
PREETI
|
00415
|
SBIN0050184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889196403
|
|
PREETI
|
|
|
767
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24Z200120240216287
|
03/02/2024
|
KUNTA DEVI
|
1312003WL0009953
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888875457
|
|
KUNTA DEVI
|
|
|
768
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24Z200120240216293
|
03/02/2024
|
HEERAMANI URAON
|
1312003WL0009953
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889196426
|
|
HEERAMANI URAON
|
|
|
769
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24Z240120240239581
|
03/02/2024
|
HEERAMANI URAON
|
1312003WL0010274
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889196425
|
|
HEERAMANI URAON
|
|
|
770
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24Z200120240220712
|
03/02/2024
|
Surender Kaur
|
1312003WL0010072
|
Surender Kaur
|
00415
|
SBIN0050184
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889194826
|
|
Surender Kaur
|
|
|
771
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24Z200120240220726
|
03/02/2024
|
SONIA
|
1312003WL0010072
|
SONIA
|
00415
|
SBIN0050184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196388
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
772
|
Gagret
|
HP-12-003-104-01122300/327
(DANGOH KHURD)
|
1312003104NRG24Z230120240225136
|
03/02/2024
|
Munish Kumar
|
1312003WL0010170
|
Munish Kumar
|
00415
|
SBIN0051398
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888873478
|
|
Munish Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
773
|
Gagret
|
HP-12-003-117-01129900/467
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212761
|
03/02/2024
|
ASHA DEVI
|
1312003WL0009817
|
ASHA DEVI
|
00462
|
UCBA0001506
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889195039
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
774
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24Z290120240257934
|
03/02/2024
|
AMANDEEP
|
1312003WL0010406
|
AMANDEEP
|
00462
|
UCBA0002227
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888875281
|
|
AMANDEEP
|
|
|
775
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24Z190120240210205
|
03/02/2024
|
SAROJ DEVI
|
1312003WL0009711
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
57
|
57
|
Processed
|
16/03/2024
|
|
1889194961
|
|
SAROJ DEVI WO VIJAY KUMAR
|
|
|
776
|
Gagret
|
HP-12-003-098-01129000/621
(BADHOH)
|
1312003098NRG24Z200120240220589
|
03/02/2024
|
POOJA
|
1312003WL0010069
|
POOJA
|
00462
|
UCBA0002227
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889196417
|
|
POOJA WO RAKESH KUMAR
|
|
|
777
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z200120240220917
|
03/02/2024
|
Darshana Devi
|
1312003WL0010079
|
Darshana Devi
|
00462
|
UCBA0002227
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888875331
|
|
DARSHANA DEVI
|
|
|
778
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z300120240261509
|
03/02/2024
|
Darshana Devi
|
1312003WL0010442
|
Darshana Devi
|
00462
|
UCBA0002227
|
108
|
108
|
Processed
|
16/03/2024
|
|
1888875332
|
|
DARSHANA DEVI
|
|
|
779
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z300120240261510
|
03/02/2024
|
Darshana Devi
|
1312003WL0010442
|
Darshana Devi
|
00462
|
UCBA0002227
|
95
|
95
|
Processed
|
16/03/2024
|
|
1888875333
|
|
DARSHANA DEVI
|
|
|
780
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24Z200120240220922
|
03/02/2024
|
PROMILA DEVI
|
1312003WL0010079
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889195040
|
|
PROMILA DEVI
|
|
|
781
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24Z200120240220927
|
03/02/2024
|
PARVEEN KUMARI
|
1312003WL0010079
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888873485
|
|
PARVEEN KUMARI
|
|
|
782
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24Z200120240221266
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010084
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875194
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
|
|
783
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24Z200120240221191
|
03/02/2024
|
TRIPTA DEVI
|
1312003WL0010084
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888875193
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
|
|
784
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24Z190120240212764
|
03/02/2024
|
BALJEET KAUR
|
1312003WL0009817
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889196331
|
|
BALJEET KAUR
|
|
|
785
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24Z230120240234043
|
03/02/2024
|
BALJEET KAUR
|
1312003WL0010223
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
58
|
58
|
Processed
|
16/03/2024
|
|
1889196380
|
|
BALJEET KAUR
|
|
|
786
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24Z240120240239586
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0010274
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875470
|
|
RAVINDER SINGH
|
|
|
787
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24Z200120240216308
|
03/02/2024
|
RAVINDER SINGH
|
1312003WL0009953
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888875471
|
|
RAVINDER SINGH
|
|
|
788
|
Gagret
|
HP-12-003-129-01127400/926
(SANGHNEI)
|
1312003129NRG24Z240120240239585
|
03/02/2024
|
AJARA BEGAM
|
1312003WL0010274
|
AJARA BEGAM
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889195043
|
|
AJARA BEGUM
|
|
|
789
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24Z200120240220706
|
03/02/2024
|
REKHA RANI
|
1312003WL0010072
|
REKHA RANI
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875191
|
|
REKHA RANI .O. SH DALBIR SINGH
|
|
|
790
|
Gagret
|
HP-12-003-130-01129500/173
(TATEHRA)
|
1312003130NRG24Z200120240220708
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0010072
|
SUDESH KUMARI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889196323
|
|
SUDESH KUMARI W.O BALBIR SINGH
|
|
|
791
|
Gagret
|
HP-12-003-130-01129500/173
(TATEHRA)
|
1312003130NRG24Z190120240210282
|
03/02/2024
|
SUDESH KUMARI
|
1312003WL0009715
|
SUDESH KUMARI
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889196322
|
|
SUDESH KUMARI W.O BALBIR SINGH
|
|
|
792
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24Z200120240220715
|
03/02/2024
|
CHAND RANI
|
1312003WL0010072
|
CHAND RANI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875424
|
|
CHAND RANI
|
|
|
793
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24Z200120240220716
|
03/02/2024
|
LEELA DEVI
|
1312003WL0010072
|
LEELA DEVI
|
00462
|
UCBA0002227
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888875330
|
|
LEELA DEVI
|
|
|
794
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24Z200120240220717
|
03/02/2024
|
Shanti Devi
|
1312003WL0010072
|
Shanti Devi
|
00462
|
UCBA0002227
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888875434
|
|
SHANTI DEVI W.O RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97016
|
97016
|
|
|
|
|
|
|
|