|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236963
|
16/03/2024
|
Aasha Devi
|
1312003WL0010249
|
Aasha Devi
|
00153
|
KACE0000199
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293619
|
|
Aasha Devi
|
|
|
2
|
Gagret
|
HP-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236960
|
16/03/2024
|
Aasha Devi
|
1312003WL0010249
|
Aasha Devi
|
00153
|
KACE0000199
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293620
|
|
Aasha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24Z200120240215041
|
16/03/2024
|
VEENA DEVI
|
1312003WL0009920
|
VEENA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296254
|
|
VEENA DEVI
|
|
|
4
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24Z200120240215042
|
16/03/2024
|
FARIDANABIBI
|
1312003WL0009920
|
FARIDANABIBI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293587
|
|
FARIDANABIBI
|
|
|
5
|
Gagret
|
HP-12-003-092-01122500/200
(ABHEYPUR)
|
1312003092NRG24Z200120240215043
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0009920
|
RACHNA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912293603
|
|
RACHNA DEVI
|
|
|
6
|
Gagret
|
HP-12-003-092-01122500/200
(ABHEYPUR)
|
1312003092NRG24Z300120240262706
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0010460
|
RACHNA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293604
|
|
RACHNA DEVI
|
|
|
7
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24Z300120240262711
|
16/03/2024
|
DARSHANA KUMARI
|
1312003WL0010460
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293605
|
|
DARSHANA KUMARI
|
|
|
8
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24Z200120240215044
|
16/03/2024
|
DARSHANA KUMARI
|
1312003WL0009920
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293606
|
|
DARSHANA KUMARI
|
|
|
9
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24Z200120240215046
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0009920
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912294949
|
|
NEELAM KUMARI
|
|
|
10
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24Z300120240262703
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0010460
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912294950
|
|
NEELAM KUMARI
|
|
|
11
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24Z300120240262690
|
16/03/2024
|
GIANO DEVI
|
1312003WL0010460
|
GIANO DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296294
|
|
GIANO DEVI
|
|
|
12
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24Z200120240215037
|
16/03/2024
|
SUNIL KUMAR
|
1312003WL0009920
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293626
|
|
SUNIL KUMAR
|
|
|
13
|
Gagret
|
HP-12-003-092-01122500/76
(ABHEYPUR)
|
1312003092NRG24Z200120240215038
|
16/03/2024
|
KAMLESH KUMARI
|
1312003WL0009920
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296283
|
|
KAMLESH KUMARI
|
|
|
14
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24Z200120240215039
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0009920
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296287
|
|
NIRMLA DEVI
|
|
|
15
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24Z300120240262673
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0010460
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912296288
|
|
NIRMLA DEVI
|
|
|
16
|
Gagret
|
HP-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24Z230120240229570
|
16/03/2024
|
SAUNITA DEVI
|
1312003WL0010196
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296309
|
|
SAUNITA DEVI
|
|
|
17
|
Gagret
|
HP-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24Z190120240211494
|
16/03/2024
|
SAUNITA DEVI
|
1312003WL0009759
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296310
|
|
SAUNITA DEVI
|
|
|
18
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24Z190120240211491
|
16/03/2024
|
SHASHI BALA
|
1312003WL0009759
|
SHASHI BALA
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297723
|
|
SHASHI BALA
|
|
|
19
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24Z230120240229563
|
16/03/2024
|
SHASHI BALA
|
1312003WL0010196
|
SHASHI BALA
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297724
|
|
SHASHI BALA
|
|
|
20
|
Gagret
|
HP-12-003-096-01123000/11
(BABEHAR)
|
1312003096NRG24Z190120240210741
|
16/03/2024
|
SANTOSH KUMARI
|
1312003WL0009732
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296280
|
|
SANTOSH KUMARI
|
|
|
21
|
Gagret
|
HP-12-003-096-01123000/124
(BABEHAR)
|
1312003096NRG24Z190120240210742
|
16/03/2024
|
KAMLESH KUMARI
|
1312003WL0009732
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296407
|
|
KAMLESH KUMARI
|
|
|
22
|
Gagret
|
HP-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG24Z230120240230183
|
16/03/2024
|
MANJU SHARMA
|
1312003WL0010199
|
MANJU SHARMA
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293608
|
|
MANJU SHARMA
|
|
|
23
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24Z190120240210744
|
16/03/2024
|
SHARDA DEVI
|
1312003WL0009732
|
SHARDA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297770
|
|
SHARDA DEVI
|
|
|
24
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24Z190120240210745
|
16/03/2024
|
SANTOSH KUMARI
|
1312003WL0009732
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297720
|
|
SANTOSH KUMARI
|
|
|
25
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG24Z230120240230201
|
16/03/2024
|
SHAKTI KUMAR
|
1312003WL0010199
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296256
|
|
SHAKTI KUMAR
|
|
|
26
|
Gagret
|
HP-12-003-096-01123000/28
(BABEHAR)
|
1312003096NRG24Z230120240230225
|
16/03/2024
|
leela devi
|
1312003WL0010199
|
leela devi
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297744
|
|
leela devi
|
|
|
27
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24Z190120240210747
|
16/03/2024
|
SAROJ BALA
|
1312003WL0009732
|
SAROJ BALA
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296279
|
|
SAROJ BALA
|
|
|
28
|
Gagret
|
HP-12-003-096-01123000/38
(BABEHAR)
|
1312003096NRG24Z230120240230230
|
16/03/2024
|
SUDESH KUMAR
|
1312003WL0010199
|
SUDESH KUMAR
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296316
|
|
SUDESH KUMAR
|
|
|
29
|
Gagret
|
HP-12-003-096-01123000/40
(BABEHAR)
|
1312003096NRG24Z190120240210748
|
16/03/2024
|
SUMAN RANI
|
1312003WL0009732
|
SUMAN RANI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296304
|
|
SUMAN RANI
|
|
|
30
|
Gagret
|
HP-12-003-096-01123000/46
(BABEHAR)
|
1312003096NRG24Z230120240230239
|
16/03/2024
|
TILAK RAJ
|
1312003WL0010199
|
TILAK RAJ
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296297
|
|
TILAK RAJ
|
|
|
31
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24Z190120240210750
|
16/03/2024
|
SURESH KUMARI
|
1312003WL0009732
|
SURESH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300587
|
|
SURESH KUMARI
|
|
|
32
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z230120240230244
|
16/03/2024
|
Mr HARMESH CHAND
|
1312003WL0010199
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297767
|
|
Mr HARMESH CHAND
|
|
|
33
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG24Z190120240210751
|
16/03/2024
|
ANJANA KUMARI
|
1312003WL0009732
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296289
|
|
ANJANA KUMARI
|
|
|
34
|
Gagret
|
HP-12-003-096-01123000/64
(BABEHAR)
|
1312003096NRG24Z230120240230250
|
16/03/2024
|
MAHINDER SINGH
|
1312003WL0010199
|
MAHINDER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295146
|
|
MAHINDER SINGH
|
|
|
35
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24Z190120240210752
|
16/03/2024
|
BAKSHI RAM
|
1312003WL0009732
|
BAKSHI RAM
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296308
|
|
BAKSHI RAM
|
|
|
36
|
Gagret
|
HP-12-003-099-01122600/10
(BHADERKALI)
|
1312003099NRG24Z200120240215097
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0009922
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297728
|
|
NIRMLA DEVI
|
|
|
37
|
Gagret
|
HP-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG24Z300120240262825
|
16/03/2024
|
KAMLESH KUMARI
|
1312003WL0010461
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293503
|
|
KAMLESH KUMARI
|
|
|
38
|
Gagret
|
HP-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG24Z300120240262826
|
16/03/2024
|
Mr.SURESH KUMAR
|
1312003WL0010461
|
Mr.SURESH KUMAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293589
|
|
Mr.SURESH KUMAR
|
|
|
39
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24Z200120240215134
|
16/03/2024
|
SUNITA DEVI
|
1312003WL0009922
|
SUNITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293499
|
|
SUNITA DEVI
|
|
|
40
|
Gagret
|
HP-12-003-099-01122600/191
(BHADERKALI)
|
1312003099NRG24Z200120240215135
|
16/03/2024
|
Mrs.SHANTI DEVI
|
1312003WL0009922
|
Mrs.SHANTI DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296295
|
|
Mrs.SHANTI DEVI
|
|
|
41
|
Gagret
|
HP-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24Z300120240262962
|
16/03/2024
|
Sh. Ram saroop
|
1312003WL0010462
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293592
|
|
Sh. Ram saroop
|
|
|
42
|
Gagret
|
HP-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24Z200120240215060
|
16/03/2024
|
Sh. Ram saroop
|
1312003WL0009921
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293593
|
|
Sh. Ram saroop
|
|
|
43
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24Z200120240215131
|
16/03/2024
|
SHAKUMTLA DEVI
|
1312003WL0009922
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297751
|
|
SHAKUMTLA DEVI
|
|
|
44
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24Z200120240215133
|
16/03/2024
|
Mehar Chand
|
1312003WL0009922
|
Mehar Chand
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293501
|
|
Mehar Chand
|
|
|
45
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24Z300120240262844
|
16/03/2024
|
Mehar Chand
|
1312003WL0010461
|
Mehar Chand
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293502
|
|
Mehar Chand
|
|
|
46
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24Z300120240262843
|
16/03/2024
|
ONKARI DEVI
|
1312003WL0010461
|
ONKARI DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293594
|
|
ONKARI DEVI
|
|
|
47
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24Z200120240215132
|
16/03/2024
|
ONKARI DEVI
|
1312003WL0009922
|
ONKARI DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293595
|
|
ONKARI DEVI
|
|
|
48
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24Z200120240215129
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0009922
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293627
|
|
CHANCHLA DEVI
|
|
|
49
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24Z300120240262845
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0010461
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912294946
|
|
PARVEEN KUMARI
|
|
|
50
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24Z300120240262848
|
16/03/2024
|
NISHA KUMARI
|
1312003WL0010461
|
NISHA KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912294945
|
|
NISHA KUMARI
|
|
|
51
|
Gagret
|
HP-12-003-099-01122600/44
(BHADERKALI)
|
1312003099NRG24Z200120240215115
|
16/03/2024
|
RAM PYARI
|
1312003WL0009922
|
RAM PYARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297749
|
|
RAM PYARI
|
|
|
52
|
Gagret
|
HP-12-003-099-01122600/50
(BHADERKALI)
|
1312003099NRG24Z200120240215119
|
16/03/2024
|
VEER SINGH
|
1312003WL0009922
|
VEER SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297706
|
|
VEER SINGH
|
|
|
53
|
Gagret
|
HP-12-003-099-01122600/6
(BHADERKALI)
|
1312003099NRG24Z200120240215122
|
16/03/2024
|
SUSHMA DEVI
|
1312003WL0009922
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293497
|
|
SUSHMA DEVI
|
|
|
54
|
Gagret
|
HP-12-003-099-01122600/6
(BHADERKALI)
|
1312003099NRG24Z300120240262860
|
16/03/2024
|
SUSHMA DEVI
|
1312003WL0010461
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293498
|
|
SUSHMA DEVI
|
|
|
55
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24Z200120240215123
|
16/03/2024
|
Mrs GANSHI DEVI
|
1312003WL0009922
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295150
|
|
Mrs GANSHI DEVI
|
|
|
56
|
Gagret
|
HP-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24Z200120240215077
|
16/03/2024
|
Mrs.SUNITA DEVI
|
1312003WL0009921
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293598
|
|
Mrs.SUNITA DEVI
|
|
|
57
|
Gagret
|
HP-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24Z300120240262963
|
16/03/2024
|
Mrs.SUNITA DEVI
|
1312003WL0010462
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293599
|
|
Mrs.SUNITA DEVI
|
|
|
58
|
Gagret
|
HP-12-003-099-01122600/636
(BHADERKALI)
|
1312003099NRG24Z300120240262868
|
16/03/2024
|
AJIT SINGH
|
1312003WL0010461
|
AJIT SINGH
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912297721
|
|
AJIT SINGH
|
|
|
59
|
Gagret
|
HP-12-003-099-01122600/649
(BHADERKALI)
|
1312003131NRG24Z300120240262967
|
16/03/2024
|
RAMDEI
|
1312003WL0010462
|
RAMDEI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293584
|
|
RAMDEI
|
|
|
60
|
Gagret
|
HP-12-003-099-01122600/649
(BHADERKALI)
|
1312003131NRG24Z200120240215076
|
16/03/2024
|
RAMDEI
|
1312003WL0009921
|
RAMDEI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293583
|
|
RAMDEI
|
|
|
61
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24Z300120240262893
|
16/03/2024
|
SHEEKHA
|
1312003WL0010461
|
SHEEKHA
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912297738
|
|
SHEEKHA
|
|
|
62
|
Gagret
|
HP-12-003-099-01122600/734
(BHADERKALI)
|
1312003099NRG24Z200120240215111
|
16/03/2024
|
NASEEBNA BIBI
|
1312003WL0009922
|
NASEEBNA BIBI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297748
|
|
NASEEBNA BIBI
|
|
|
63
|
Gagret
|
HP-12-003-099-01122600/750
(BHADERKALI)
|
1312003099NRG24Z300120240262880
|
16/03/2024
|
NARESH KUMARI
|
1312003WL0010461
|
NARESH KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912294947
|
|
NARESH KUMARI
|
|
|
64
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24Z200120240215100
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0009922
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300610
|
|
NEELAM KUMARI
|
|
|
65
|
Gagret
|
HP-12-003-099-01122600/9
(BHADERKALI)
|
1312003099NRG24Z200120240215101
|
16/03/2024
|
SHUKALA DEVI
|
1312003WL0009922
|
SHUKALA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293496
|
|
SHUKALA DEVI
|
|
|
66
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24Z200120240215073
|
16/03/2024
|
Mr.HARDEEP SINGH
|
1312003WL0009921
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293590
|
|
Mr.HARDEEP SINGH
|
|
|
67
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24Z300120240262973
|
16/03/2024
|
Mr.HARDEEP SINGH
|
1312003WL0010462
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
118
|
118
|
Processed
|
16/03/2024
|
|
1912293591
|
|
Mr.HARDEEP SINGH
|
|
|
68
|
Gagret
|
HP-12-003-099-01122700/101
(BHADERKALI)
|
1312003131NRG24Z300120240262974
|
16/03/2024
|
VIDHYA DEVI
|
1312003WL0010462
|
VIDHYA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295130
|
|
VIDHYA DEVI
|
|
|
69
|
Gagret
|
HP-12-003-099-01122700/101
(BHADERKALI)
|
1312003131NRG24Z200120240215074
|
16/03/2024
|
VIDHYA DEVI
|
1312003WL0009921
|
VIDHYA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295129
|
|
VIDHYA DEVI
|
|
|
70
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24Z200120240215065
|
16/03/2024
|
ASHA RANI
|
1312003WL0009921
|
ASHA RANI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293492
|
|
ASHA RANI
|
|
|
71
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24Z300120240262977
|
16/03/2024
|
ASHA RANI
|
1312003WL0010462
|
ASHA RANI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293493
|
|
ASHA RANI
|
|
|
72
|
Gagret
|
HP-12-003-099-01122700/162
(BHADERKALI)
|
1312003131NRG24Z300120240262980
|
16/03/2024
|
chamn lal
|
1312003WL0010462
|
chamn lal
|
00224
|
KACE0000014
|
158
|
158
|
Processed
|
16/03/2024
|
|
1912293489
|
|
chamn lal
|
|
|
73
|
Gagret
|
HP-12-003-099-01122700/167
(BHADERKALI)
|
1312003131NRG24Z300120240262981
|
16/03/2024
|
Mr.BIR SINGH
|
1312003WL0010462
|
Mr.BIR SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297754
|
|
Mr.BIR SINGH
|
|
|
74
|
Gagret
|
HP-12-003-099-01122700/167
(BHADERKALI)
|
1312003131NRG24Z200120240215064
|
16/03/2024
|
Mr.BIR SINGH
|
1312003WL0009921
|
Mr.BIR SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297753
|
|
Mr.BIR SINGH
|
|
|
75
|
Gagret
|
HP-12-003-099-01122700/222
(BHADERKALI)
|
1312003131NRG24Z200120240215067
|
16/03/2024
|
TARA DEVI
|
1312003WL0009921
|
TARA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293622
|
|
TARA DEVI
|
|
|
76
|
Gagret
|
HP-12-003-099-01122700/222
(BHADERKALI)
|
1312003131NRG24Z300120240262982
|
16/03/2024
|
TARA DEVI
|
1312003WL0010462
|
TARA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912294942
|
|
TARA DEVI
|
|
|
77
|
Gagret
|
HP-12-003-099-01122700/64
(BHADERKALI)
|
1312003131NRG24Z300120240262997
|
16/03/2024
|
Sharda Devi
|
1312003WL0010462
|
Sharda Devi
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912297757
|
|
Sharda Devi
|
|
|
78
|
Gagret
|
HP-12-003-099-01125700/110
(BHADERKALI)
|
1312003099NRG24Z200120240215104
|
16/03/2024
|
MrS NIRMLA DEVI
|
1312003WL0009922
|
MrS NIRMLA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297763
|
|
MrS NIRMLA DEVI
|
|
|
79
|
Gagret
|
HP-12-003-099-01125700/638
(BHADERKALI)
|
1312003099NRG24Z200120240215106
|
16/03/2024
|
SAROJ KUMARI
|
1312003WL0009922
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293601
|
|
SAROJ KUMARI
|
|
|
80
|
Gagret
|
HP-12-003-099-01125700/638
(BHADERKALI)
|
1312003099NRG24Z300120240262805
|
16/03/2024
|
SAROJ KUMARI
|
1312003WL0010461
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293602
|
|
SAROJ KUMARI
|
|
|
81
|
Gagret
|
HP-12-003-099-01125700/86
(BHADERKALI)
|
1312003099NRG24Z200120240215107
|
16/03/2024
|
Mrs. RAM DEI
|
1312003WL0009922
|
Mrs. RAM DEI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293624
|
|
Mrs. RAM DEI
|
|
|
82
|
Gagret
|
HP-12-003-099-01125700/87
(BHADERKALI)
|
1312003099NRG24Z200120240215108
|
16/03/2024
|
Mrs.USHA DEVI
|
1312003WL0009922
|
Mrs.USHA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293625
|
|
Mrs.USHA DEVI
|
|
|
83
|
Gagret
|
HP-12-003-102-01123200/200
(CHALET)
|
1312003102NRG24Z230120240230457
|
16/03/2024
|
BRIJ KUMAR
|
1312003WL0010201
|
BRIJ KUMAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295131
|
|
BRIJ KUMAR
|
|
|
84
|
Gagret
|
HP-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24Z230120240230461
|
16/03/2024
|
Praveen Kumari
|
1312003WL0010201
|
Praveen Kumari
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297739
|
|
Praveen Kumari
|
|
|
85
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24Z230120240230488
|
16/03/2024
|
KIRAN KUMARI
|
1312003WL0010201
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296401
|
|
KIRAN KUMARI
|
|
|
86
|
Gagret
|
HP-12-003-102-01123300/105
(CHALET)
|
1312003102NRG24Z230120240230495
|
16/03/2024
|
RADHA RANI
|
1312003WL0010201
|
RADHA RANI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296298
|
|
RADHA RANI
|
|
|
87
|
Gagret
|
HP-12-003-102-01123300/153
(CHALET)
|
1312003102NRG24Z230120240230508
|
16/03/2024
|
KRISHANA DEVI
|
1312003WL0010201
|
KRISHANA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912296293
|
|
KRISHANA DEVI
|
|
|
88
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24Z230120240230513
|
16/03/2024
|
SAROJ KUMARI
|
1312003WL0010201
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296303
|
|
SAROJ KUMARI
|
|
|
89
|
Gagret
|
HP-12-003-102-01123300/164
(CHALET)
|
1312003102NRG24Z230120240230518
|
16/03/2024
|
KANTA DEVI
|
1312003WL0010201
|
KANTA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293679
|
|
KANTA DEVI
|
|
|
90
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24Z230120240230535
|
16/03/2024
|
SUBHADRA DEVI
|
1312003WL0010201
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300581
|
|
SUBHADRA DEVI
|
|
|
91
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24Z230120240230554
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0010201
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296282
|
|
PARVEEN KUMARI
|
|
|
92
|
Gagret
|
HP-12-003-102-01123300/331
(CHALET)
|
1312003102NRG24Z230120240230563
|
16/03/2024
|
MOHINDERO DEVI
|
1312003WL0010201
|
MOHINDERO DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296302
|
|
MOHINDERO DEVI
|
|
|
93
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24Z230120240230578
|
16/03/2024
|
VEENA KUMARI
|
1312003WL0010201
|
VEENA KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296299
|
|
VEENA KUMARI
|
|
|
94
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24Z230120240230583
|
16/03/2024
|
OM PARKASH
|
1312003WL0010201
|
OM PARKASH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296300
|
|
OM PARKASH
|
|
|
95
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24Z230120240230592
|
16/03/2024
|
KARNAIL SINGH
|
1312003WL0010201
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296291
|
|
KARNAIL SINGH
|
|
|
96
|
Gagret
|
HP-12-003-102-01123300/57
(CHALET)
|
1312003102NRG24Z230120240230626
|
16/03/2024
|
SHEELA DEVI
|
1312003WL0010201
|
SHEELA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912295126
|
|
SHEELA DEVI
|
|
|
97
|
Gagret
|
HP-12-003-102-01123300/77
(CHALET)
|
1312003102NRG24Z230120240230441
|
16/03/2024
|
SURINDER KAUR
|
1312003WL0010201
|
SURINDER KAUR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296281
|
|
SURINDER KAUR
|
|
|
98
|
Gagret
|
HP-12-003-102-01123300/83
(CHALET)
|
1312003102NRG24Z230120240230444
|
16/03/2024
|
RAMDEI
|
1312003WL0010201
|
RAMDEI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293651
|
|
RAMDEI
|
|
|
99
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24Z200120240215196
|
16/03/2024
|
Gurdev Singh
|
1312003WL0009923
|
Gurdev Singh
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296259
|
|
Gurdev Singh
|
|
|
100
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG24Z200120240215187
|
16/03/2024
|
SUSHMA RANI
|
1312003WL0009923
|
SUSHMA RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293661
|
|
SUSHMA RANI
|
|
|
101
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG24Z230120240228191
|
16/03/2024
|
SUSHMA RANI
|
1312003WL0010190
|
SUSHMA RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293660
|
|
SUSHMA RANI
|
|
|
102
|
Gagret
|
HP-12-003-103-01122900/113
(DANGOH KHAS)
|
1312003103NRG24Z230120240228192
|
16/03/2024
|
ASHA DEVI
|
1312003WL0010190
|
ASHA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293495
|
|
ASHA DEVI
|
|
|
103
|
Gagret
|
HP-12-003-103-01122900/113
(DANGOH KHAS)
|
1312003103NRG24Z200120240215188
|
16/03/2024
|
ASHA DEVI
|
1312003WL0009923
|
ASHA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293494
|
|
ASHA DEVI
|
|
|
104
|
Gagret
|
HP-12-003-103-01122900/124
(DANGOH KHAS)
|
1312003103NRG24Z200120240215183
|
16/03/2024
|
Mrs MAMTA
|
1312003WL0009923
|
Mrs MAMTA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293678
|
|
Mrs MAMTA
|
|
|
105
|
Gagret
|
HP-12-003-103-01122900/124
(DANGOH KHAS)
|
1312003103NRG24Z230120240228198
|
16/03/2024
|
Mrs MAMTA
|
1312003WL0010190
|
Mrs MAMTA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293677
|
|
Mrs MAMTA
|
|
|
106
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24Z230120240228199
|
16/03/2024
|
Mrs.NITA KUMARI
|
1312003WL0010190
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912300604
|
|
Mrs.NITA KUMARI
|
|
|
107
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24Z200120240215184
|
16/03/2024
|
Mrs.NITA KUMARI
|
1312003WL0009923
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912300605
|
|
Mrs.NITA KUMARI
|
|
|
108
|
Gagret
|
HP-12-003-103-01122900/155
(DANGOH KHAS)
|
1312003103NRG24Z200120240215178
|
16/03/2024
|
Smt.PINKI BIBI
|
1312003WL0009923
|
Smt.PINKI BIBI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296296
|
|
Smt.PINKI BIBI
|
|
|
109
|
Gagret
|
HP-12-003-103-01122900/160
(DANGOH KHAS)
|
1312003103NRG24Z200120240215179
|
16/03/2024
|
FOJ DEEN
|
1312003WL0009923
|
FOJ DEEN
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295127
|
|
FOJ DEEN
|
|
|
110
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24Z200120240215180
|
16/03/2024
|
Mrs. VIDHYA DEVI
|
1312003WL0009923
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293483
|
|
Mrs. VIDHYA DEVI
|
|
|
111
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24Z230120240228204
|
16/03/2024
|
Mrs. VIDHYA DEVI
|
1312003WL0010190
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293484
|
|
Mrs. VIDHYA DEVI
|
|
|
112
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24Z200120240215181
|
16/03/2024
|
Mr RAJ KISHORE
|
1312003WL0009923
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293669
|
|
Mr RAJ KISHORE
|
|
|
113
|
Gagret
|
HP-12-003-103-01122900/165
(DANGOH KHAS)
|
1312003103NRG24Z200120240215186
|
16/03/2024
|
Mrs KARISHANA DEVI
|
1312003WL0009923
|
Mrs KARISHANA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293644
|
|
Mrs KARISHANA DEVI
|
|
|
114
|
Gagret
|
HP-12-003-103-01122900/165
(DANGOH KHAS)
|
1312003103NRG24Z230120240228209
|
16/03/2024
|
Mrs KARISHANA DEVI
|
1312003WL0010190
|
Mrs KARISHANA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293643
|
|
Mrs KARISHANA DEVI
|
|
|
115
|
Gagret
|
HP-12-003-103-01122900/175
(DANGOH KHAS)
|
1312003103NRG24Z230120240228212
|
16/03/2024
|
SHEENA BIBI
|
1312003WL0010190
|
SHEENA BIBI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296306
|
|
SHEENA BIBI
|
|
|
116
|
Gagret
|
HP-12-003-103-01122900/175
(DANGOH KHAS)
|
1312003103NRG24Z200120240215197
|
16/03/2024
|
SHEENA BIBI
|
1312003WL0009923
|
SHEENA BIBI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296305
|
|
SHEENA BIBI
|
|
|
117
|
Gagret
|
HP-12-003-103-01122900/177
(DANGOH KHAS)
|
1312003103NRG24Z200120240215198
|
16/03/2024
|
Mr.BIR DEEN
|
1312003WL0009923
|
Mr.BIR DEEN
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293506
|
|
Mr.BIR DEEN
|
|
|
118
|
Gagret
|
HP-12-003-103-01122900/187
(DANGOH KHAS)
|
1312003103NRG24Z230120240228214
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0010190
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293642
|
|
CHANCHLA DEVI
|
|
|
119
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24Z200120240215185
|
16/03/2024
|
VIRO BIBI
|
1312003WL0009923
|
VIRO BIBI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297742
|
|
VIRO BIBI
|
|
|
120
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24Z200120240215200
|
16/03/2024
|
MEENA KUMARI
|
1312003WL0009923
|
MEENA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293645
|
|
MEENA KUMARI
|
|
|
121
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24Z230120240228219
|
16/03/2024
|
MEENA KUMARI
|
1312003WL0010190
|
MEENA KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293646
|
|
MEENA KUMARI
|
|
|
122
|
Gagret
|
HP-12-003-103-01122900/219
(DANGOH KHAS)
|
1312003103NRG24Z200120240215199
|
16/03/2024
|
PUSHPA DEVI
|
1312003WL0009923
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293652
|
|
PUSHPA DEVI
|
|
|
123
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24Z200120240215194
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0009923
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293653
|
|
NEELAM KUMARI
|
|
|
124
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24Z230120240228226
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0010190
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293654
|
|
NEELAM KUMARI
|
|
|
125
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24Z230120240228232
|
16/03/2024
|
NISHA DEVI
|
1312003WL0010190
|
NISHA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293648
|
|
NISHA DEVI
|
|
|
126
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24Z200120240215195
|
16/03/2024
|
NISHA DEVI
|
1312003WL0009923
|
NISHA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293647
|
|
NISHA DEVI
|
|
|
127
|
Gagret
|
HP-12-003-103-01122900/239
(DANGOH KHAS)
|
1312003103NRG24Z200120240215192
|
16/03/2024
|
RAKSHA DEVI
|
1312003WL0009923
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295136
|
|
RAKSHA DEVI
|
|
|
128
|
Gagret
|
HP-12-003-103-01122900/239
(DANGOH KHAS)
|
1312003103NRG24Z230120240228233
|
16/03/2024
|
RAKSHA DEVI
|
1312003WL0010190
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295137
|
|
RAKSHA DEVI
|
|
|
129
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG24Z200120240215189
|
16/03/2024
|
Mrs SANTOSH KUMARI
|
1312003WL0009923
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297768
|
|
Mrs SANTOSH KUMARI
|
|
|
130
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24Z200120240215190
|
16/03/2024
|
SUDESH KUMARI
|
1312003WL0009923
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293658
|
|
SUDESH KUMARI
|
|
|
131
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24Z230120240228238
|
16/03/2024
|
SUDESH KUMARI
|
1312003WL0010190
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293659
|
|
SUDESH KUMARI
|
|
|
132
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24Z230120240228241
|
16/03/2024
|
Mrs PRITO DEVI
|
1312003WL0010190
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296285
|
|
Mrs PRITO DEVI
|
|
|
133
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24Z200120240215191
|
16/03/2024
|
Mrs PRITO DEVI
|
1312003WL0009923
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296286
|
|
Mrs PRITO DEVI
|
|
|
134
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG24Z200120240215204
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0009923
|
SEEMA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293510
|
|
SEEMA DEVI
|
|
|
135
|
Gagret
|
HP-12-003-103-01122900/366
(DANGOH KHAS)
|
1312003103NRG24Z200120240215203
|
16/03/2024
|
Mrs Kurshaid Bibi
|
1312003WL0009923
|
Mrs Kurshaid Bibi
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912294951
|
|
Mrs Kurshaid Bibi
|
|
|
136
|
Gagret
|
HP-12-003-103-01122900/393
(DANGOH KHAS)
|
1312003103NRG24Z200120240215201
|
16/03/2024
|
NEELAM BIBI
|
1312003WL0009923
|
NEELAM BIBI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293488
|
|
NEELAM BIBI
|
|
|
137
|
Gagret
|
HP-12-003-103-01122900/393
(DANGOH KHAS)
|
1312003103NRG24Z230120240228254
|
16/03/2024
|
NEELAM BIBI
|
1312003WL0010190
|
NEELAM BIBI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293487
|
|
NEELAM BIBI
|
|
|
138
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG24Z230120240228181
|
16/03/2024
|
Mrs ANJU BALA
|
1312003WL0010189
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297758
|
|
Mrs ANJU BALA
|
|
|
139
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG24Z200120240215205
|
16/03/2024
|
Mrs ANJU BALA
|
1312003WL0009923
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297759
|
|
Mrs ANJU BALA
|
|
|
140
|
Gagret
|
HP-12-003-103-01122900/538
(DANGOH KHAS)
|
1312003103NRG24Z230120240228175
|
16/03/2024
|
SUMAN KUMARI
|
1312003WL0010189
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295142
|
|
SUMAN KUMARI
|
|
|
141
|
Gagret
|
HP-12-003-103-01122900/538
(DANGOH KHAS)
|
1312003103NRG24Z200120240215206
|
16/03/2024
|
SUMAN KUMARI
|
1312003WL0009923
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295143
|
|
SUMAN KUMARI
|
|
|
142
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24Z200120240215208
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0009923
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293485
|
|
PARVEEN KUMARI
|
|
|
143
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24Z230120240228171
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0010189
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293486
|
|
PARVEEN KUMARI
|
|
|
144
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG24Z230120240228174
|
16/03/2024
|
PARMJEET
|
1312003WL0010189
|
PARMJEET
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293672
|
|
PARMJEET
|
|
|
145
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG24Z200120240215207
|
16/03/2024
|
PARMJEET
|
1312003WL0009923
|
PARMJEET
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293673
|
|
PARMJEET
|
|
|
146
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24Z200120240215216
|
16/03/2024
|
SUMAN KUMARI
|
1312003WL0009923
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293680
|
|
SUMAN KUMARI
|
|
|
147
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24Z200120240215217
|
16/03/2024
|
SUNITA DEVI
|
1312003WL0009923
|
SUNITA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293509
|
|
SUNITA DEVI
|
|
|
148
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24Z230120240228160
|
16/03/2024
|
SUNITA DEVI
|
1312003WL0010189
|
SUNITA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293508
|
|
SUNITA DEVI
|
|
|
149
|
Gagret
|
HP-12-003-103-01122900/576
(DANGOH KHAS)
|
1312003103NRG24Z230120240228168
|
16/03/2024
|
PUSHPA DEVI
|
1312003WL0010189
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293511
|
|
PUSHPA DEVI
|
|
|
150
|
Gagret
|
HP-12-003-103-01122900/576
(DANGOH KHAS)
|
1312003103NRG24Z200120240215219
|
16/03/2024
|
PUSHPA DEVI
|
1312003WL0009923
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293512
|
|
PUSHPA DEVI
|
|
|
151
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG24Z200120240215220
|
16/03/2024
|
SEEMA BIBI
|
1312003WL0009923
|
SEEMA BIBI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293490
|
|
SEEMA BIBI
|
|
|
152
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24Z200120240215212
|
16/03/2024
|
TARISHLA DEVI
|
1312003WL0009923
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300608
|
|
TARISHLA DEVI
|
|
|
153
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24Z230120240228142
|
16/03/2024
|
TARISHLA DEVI
|
1312003WL0010189
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300609
|
|
TARISHLA DEVI
|
|
|
154
|
Gagret
|
HP-12-003-103-01122900/60
(DANGOH KHAS)
|
1312003103NRG24Z230120240228151
|
16/03/2024
|
Mrs MEENA KUMARI
|
1312003WL0010189
|
Mrs MEENA KUMARI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912297766
|
|
Mrs MEENA KUMARI
|
|
|
155
|
Gagret
|
HP-12-003-103-01122900/643
(DANGOH KHAS)
|
1312003103NRG24Z200120240215209
|
16/03/2024
|
RAJINDER SINGH
|
1312003WL0009923
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912297746
|
|
RAJINDER SINGH
|
|
|
156
|
Gagret
|
HP-12-003-103-01122900/671
(DANGOH KHAS)
|
1312003103NRG24Z230120240228099
|
16/03/2024
|
Aarti
|
1312003WL0010189
|
Aarti
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912295121
|
|
Aarti
|
|
|
157
|
Gagret
|
HP-12-003-103-01122900/68
(DANGOH KHAS)
|
1312003103NRG24Z230120240228104
|
16/03/2024
|
Mrs KUSHAM LATA
|
1312003WL0010189
|
Mrs KUSHAM LATA
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296313
|
|
Mrs KUSHAM LATA
|
|
|
158
|
Gagret
|
HP-12-003-103-01122900/68
(DANGOH KHAS)
|
1312003103NRG24Z200120240215225
|
16/03/2024
|
Mrs KUSHAM LATA
|
1312003WL0009923
|
Mrs KUSHAM LATA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296314
|
|
Mrs KUSHAM LATA
|
|
|
159
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24Z200120240215221
|
16/03/2024
|
Mrs RITA DEVI
|
1312003WL0009923
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297765
|
|
Mrs RITA DEVI
|
|
|
160
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24Z230120240228092
|
16/03/2024
|
Mrs RITA DEVI
|
1312003WL0010189
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297764
|
|
Mrs RITA DEVI
|
|
|
161
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG24Z230120240228093
|
16/03/2024
|
SANTOSH KUMARI
|
1312003WL0010189
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293685
|
|
SANTOSH KUMARI
|
|
|
162
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG24Z200120240215222
|
16/03/2024
|
SANTOSH KUMARI
|
1312003WL0009923
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293686
|
|
SANTOSH KUMARI
|
|
|
163
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24Z200120240215223
|
16/03/2024
|
SEWA DASS
|
1312003WL0009923
|
SEWA DASS
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296268
|
|
SEWA DASS
|
|
|
164
|
Gagret
|
HP-12-003-107-01121400/10
(GANU MANDWARA)
|
1312003107NRG24Z210120240223479
|
16/03/2024
|
MR KISHORI LAL
|
1312003WL0010153
|
MR KISHORI LAL
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293600
|
|
MR KISHORI LAL
|
|
|
165
|
Gagret
|
HP-12-003-107-01121400/139
(GANU MANDWARA)
|
1312003107NRG24Z190120240210003
|
16/03/2024
|
BIMLA DEVI
|
1312003WL0009707
|
BIMLA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295141
|
|
BIMLA DEVI
|
|
|
166
|
Gagret
|
HP-12-003-107-01121400/192
(GANU MANDWARA)
|
1312003107NRG24Z210120240223469
|
16/03/2024
|
SANJEEV KUMAR
|
1312003WL0010153
|
SANJEEV KUMAR
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293596
|
|
SANJEEV KUMAR
|
|
|
167
|
Gagret
|
HP-12-003-107-01121400/20
(GANU MANDWARA)
|
1312003107NRG24Z190120240209993
|
16/03/2024
|
MEENA KUMARI
|
1312003WL0009707
|
MEENA KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295140
|
|
MEENA KUMARI
|
|
|
168
|
Gagret
|
HP-12-003-107-01121400/20
(GANU MANDWARA)
|
1312003107NRG24Z190120240209994
|
16/03/2024
|
SURESH KUMAR
|
1312003WL0009707
|
SURESH KUMAR
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295139
|
|
SURESH KUMAR
|
|
|
169
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24Z190120240210014
|
16/03/2024
|
JASBIR SINGH
|
1312003WL0009707
|
JASBIR SINGH
|
00224
|
KACE0000014
|
191
|
191
|
Processed
|
16/03/2024
|
|
1912300586
|
|
JASBIR SINGH
|
|
|
170
|
Gagret
|
HP-12-003-107-01121400/212
(GANU MANDWARA)
|
1312003107NRG24Z190120240210015
|
16/03/2024
|
DARSHANA DEVI
|
1312003WL0009707
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912295151
|
|
DARSHANA DEVI
|
|
|
171
|
Gagret
|
HP-12-003-107-01121400/259
(GANU MANDWARA)
|
1312003107NRG24Z190120240210020
|
16/03/2024
|
ASHA RANI
|
1312003WL0009707
|
ASHA RANI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296262
|
|
ASHA RANI
|
|
|
172
|
Gagret
|
HP-12-003-107-01121400/29
(GANU MANDWARA)
|
1312003107NRG24Z190120240210024
|
16/03/2024
|
PUSHPA DEVI
|
1312003WL0009707
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296315
|
|
PUSHPA DEVI
|
|
|
173
|
Gagret
|
HP-12-003-107-01121400/294
(GANU MANDWARA)
|
1312003107NRG24Z190120240210025
|
16/03/2024
|
JYOTI
|
1312003WL0009707
|
JYOTI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297722
|
|
JYOTI
|
|
|
174
|
Gagret
|
HP-12-003-107-01121400/53
(GANU MANDWARA)
|
1312003107NRG24Z190120240210035
|
16/03/2024
|
BANTA RAM
|
1312003WL0009707
|
BANTA RAM
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240127CFAE
|
Account Closed
|
|
|
|
175
|
Gagret
|
HP-12-003-107-01121400/58
(GANU MANDWARA)
|
1312003107NRG24Z210120240223447
|
16/03/2024
|
GURMUKH SINGH
|
1312003WL0010153
|
GURMUKH SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293588
|
|
GURMUKH SINGH
|
|
|
176
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24Z190120240210029
|
16/03/2024
|
LATA RANI
|
1312003WL0009707
|
LATA RANI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296261
|
|
LATA RANI
|
|
|
177
|
Gagret
|
HP-12-003-107-01121400/68
(GANU MANDWARA)
|
1312003107NRG24Z210120240223446
|
16/03/2024
|
BALWANT SINGH
|
1312003WL0010153
|
BALWANT SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293597
|
|
BALWANT SINGH
|
|
|
178
|
Gagret
|
HP-12-003-107-01121400/99
(GANU MANDWARA)
|
1312003107NRG24Z190120240210033
|
16/03/2024
|
Anu Kumari
|
1312003WL0009707
|
Anu Kumari
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293491
|
|
Anu Kumari
|
|
|
179
|
Gagret
|
HP-12-003-107-01121400/99
(GANU MANDWARA)
|
1312003107NRG24Z190120240210034
|
16/03/2024
|
RAKESH KUMAR
|
1312003WL0009707
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912294944
|
|
RAKESH KUMAR
|
|
|
180
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24Z230120240225464
|
16/03/2024
|
VINOD KUMAR
|
1312003WL0010173
|
VINOD KUMAR
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293575
|
|
VINOD KUMAR
|
|
|
181
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24Z190120240210299
|
16/03/2024
|
VINOD KUMAR
|
1312003WL0009716
|
VINOD KUMAR
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293574
|
|
VINOD KUMAR
|
|
|
182
|
Gagret
|
HP-12-003-113-01121200/346
(JOH)
|
1312003113NRG24Z230120240225460
|
16/03/2024
|
Kamlesh Kumari
|
1312003WL0010173
|
Kamlesh Kumari
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297760
|
|
Kamlesh Kumari
|
|
|
183
|
Gagret
|
HP-12-003-113-01121200/50
(JOH)
|
1312003113NRG24Z230120240225455
|
16/03/2024
|
SUDESH DEVI
|
1312003WL0010173
|
SUDESH DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296403
|
|
SUDESH DEVI
|
|
|
184
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24Z230120240225443
|
16/03/2024
|
GANESH KUMAR
|
1312003WL0010173
|
GANESH KUMAR
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296272
|
|
GANESH KUMAR
|
|
|
185
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24Z190120240210303
|
16/03/2024
|
GANESH KUMAR
|
1312003WL0009716
|
GANESH KUMAR
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296273
|
|
GANESH KUMAR
|
|
|
186
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24Z230120240225430
|
16/03/2024
|
BALWANT SINGH
|
1312003WL0010173
|
BALWANT SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296271
|
|
BALWANT SINGH
|
|
|
187
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24Z190120240210296
|
16/03/2024
|
Mrs KAMLA DEVI
|
1312003WL0009716
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300584
|
|
Mrs KAMLA DEVI
|
|
|
188
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24Z230120240225440
|
16/03/2024
|
JOGINDER SINGH
|
1312003WL0010173
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296317
|
|
JOGINDER SINGH
|
|
|
189
|
Gagret
|
HP-12-003-113-01121200/95
(JOH)
|
1312003113NRG24Z190120240210297
|
16/03/2024
|
RAMPARKASH
|
1312003WL0009716
|
RAMPARKASH
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293500
|
|
RAMPARKASH
|
|
|
190
|
Gagret
|
HP-12-003-113-01121300/10
(JOH)
|
1312003113NRG24Z230120240225421
|
16/03/2024
|
DARSHNA DEVI
|
1312003WL0010173
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296319
|
|
DARSHNA DEVI
|
|
|
191
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24Z230120240225423
|
16/03/2024
|
BALBIR SINGH
|
1312003WL0010173
|
BALBIR SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293513
|
|
BALBIR SINGH
|
|
|
192
|
Gagret
|
HP-12-003-113-01121300/13
(JOH)
|
1312003113NRG24Z230120240225427
|
16/03/2024
|
Mr HARDEV SINGH
|
1312003WL0010173
|
Mr HARDEV SINGH
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296255
|
|
Mr HARDEV SINGH
|
|
|
193
|
Gagret
|
HP-12-003-113-01121300/16
(JOH)
|
1312003113NRG24Z230120240225408
|
16/03/2024
|
SHANTI DEVI
|
1312003WL0010173
|
SHANTI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296402
|
|
SHANTI DEVI
|
|
|
194
|
Gagret
|
HP-12-003-113-01121300/21
(JOH)
|
1312003113NRG24Z190120240210294
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0009716
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296318
|
|
CHANCHLA DEVI
|
|
|
195
|
Gagret
|
HP-12-003-113-01121300/22
(JOH)
|
1312003113NRG24Z230120240225416
|
16/03/2024
|
KANTA DEVI
|
1312003WL0010173
|
KANTA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296409
|
|
KANTA DEVI
|
|
|
196
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24Z190120240209957
|
16/03/2024
|
Davinder Singh
|
1312003WL0009706
|
Davinder Singh
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295132
|
|
Davinder Singh
|
|
|
197
|
Gagret
|
HP-12-003-119-01121700/14
(MARWARI)
|
1312003119NRG24Z210120240223231
|
16/03/2024
|
LEKHRAJ
|
1312003WL0010151
|
LEKHRAJ
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295123
|
|
LEKHRAJ
|
|
|
198
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24Z190120240209980
|
16/03/2024
|
GIRDHARI LAL
|
1312003WL0009706
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296405
|
|
GIRDHARI LAL
|
|
|
199
|
Gagret
|
HP-12-003-119-01121700/15
(MARWARI)
|
1312003119NRG24Z210120240223233
|
16/03/2024
|
SUBHASH CHAND
|
1312003WL0010151
|
SUBHASH CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295122
|
|
SUBHASH CHAND
|
|
|
200
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24Z210120240223224
|
16/03/2024
|
PREM SINGH
|
1312003WL0010151
|
PREM SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296301
|
|
PREM SINGH
|
|
|
201
|
Gagret
|
HP-12-003-119-01121700/21
(MARWARI)
|
1312003119NRG24Z210120240223214
|
16/03/2024
|
PREM SINGH
|
1312003WL0010151
|
PREM SINGH
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297750
|
|
PREM SINGH
|
|
|
202
|
Gagret
|
HP-12-003-119-01121700/227
(MARWARI)
|
1312003119NRG24Z210120240223216
|
16/03/2024
|
Satpal Singh
|
1312003WL0010151
|
Satpal Singh
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297737
|
|
Satpal Singh
|
|
|
203
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24Z210120240223213
|
16/03/2024
|
Sarishata Devi
|
1312003WL0010151
|
Sarishata Devi
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293505
|
|
Sarishata Devi
|
|
|
204
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24Z210120240223222
|
16/03/2024
|
MR. NARDEV SINGH
|
1312003WL0010151
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296264
|
|
MR. NARDEV SINGH
|
|
|
205
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24Z210120240223237
|
16/03/2024
|
MANJU BALA
|
1312003WL0010151
|
MANJU BALA
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300583
|
|
MANJU BALA
|
|
|
206
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24Z210120240223256
|
16/03/2024
|
MR RAM CHAND
|
1312003WL0010151
|
MR RAM CHAND
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296265
|
|
MR RAM CHAND
|
|
|
207
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24Z190120240209966
|
16/03/2024
|
RANJANA KUMARI
|
1312003WL0009706
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293507
|
|
RANJANA KUMARI
|
|
|
208
|
Gagret
|
HP-12-003-119-01121700/46
(MARWARI)
|
1312003119NRG24Z190120240209965
|
16/03/2024
|
KAMLESH KUMARI
|
1312003WL0009706
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295149
|
|
KAMLESH KUMARI
|
|
|
209
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24Z190120240209963
|
16/03/2024
|
ASHOK KUMAR
|
1312003WL0009706
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295147
|
|
ASHOK KUMAR
|
|
|
210
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24Z190120240209961
|
16/03/2024
|
VIKRAM JEET SINGH
|
1312003WL0009706
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296400
|
|
VIKRAM JEET SINGH
|
|
|
211
|
Gagret
|
HP-12-003-119-01121700/59
(MARWARI)
|
1312003119NRG24Z190120240209962
|
16/03/2024
|
MRS.CHANCHALA DEVI
|
1312003WL0009706
|
MRS.CHANCHALA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300607
|
|
MRS.CHANCHALA DEVI
|
|
|
212
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24Z190120240209960
|
16/03/2024
|
CHANAN RAM
|
1312003WL0009706
|
CHANAN RAM
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295124
|
|
CHANAN RAM
|
|
|
213
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24Z190120240209959
|
16/03/2024
|
MOHINDER SINGH
|
1312003WL0009706
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296399
|
|
MOHINDER SINGH
|
|
|
214
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24Z190120240209958
|
16/03/2024
|
MRS. KOMAL GAUTAM
|
1312003WL0009706
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295133
|
|
MRS. KOMAL GAUTAM
|
|
|
215
|
Gagret
|
HP-12-003-119-01121700/92
(MARWARI)
|
1312003119NRG24Z210120240223267
|
16/03/2024
|
MEENA RANI
|
1312003WL0010151
|
MEENA RANI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295138
|
|
MEENA RANI
|
|
|
216
|
Gagret
|
HP-12-003-120-01123500/84
(MAWA KAHOLAN)
|
1312003120NRG24Z230120240228774
|
16/03/2024
|
PRITAM CHAND
|
1312003WL0010193
|
PRITAM CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912297710
|
|
PRITAM CHAND
|
|
|
217
|
Gagret
|
HP-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211365
|
16/03/2024
|
RESHAM KAUR
|
1312003WL0009756
|
RESHAM KAUR
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297705
|
|
RESHAM KAUR
|
|
|
218
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228315
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0010191
|
RACHNA DEVI
|
00224
|
KACE0000014
|
31
|
31
|
Processed
|
16/03/2024
|
|
1912297699
|
|
RACHNA DEVI
|
|
|
219
|
Gagret
|
HP-12-003-123-01124100/114
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211369
|
16/03/2024
|
KARTARI DEVI
|
1312003WL0009756
|
KARTARI DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297700
|
|
KARTARI DEVI
|
|
|
220
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228307
|
16/03/2024
|
RANI DEVI
|
1312003WL0010191
|
RANI DEVI
|
00224
|
KACE0000014
|
39
|
39
|
Processed
|
16/03/2024
|
|
1912297704
|
|
RANI DEVI
|
|
|
221
|
Gagret
|
HP-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211411
|
16/03/2024
|
USHA DEVI
|
1312003WL0009756
|
USHA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297702
|
|
USHA DEVI
|
|
|
222
|
Gagret
|
HP-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211412
|
16/03/2024
|
USHA DEVI
|
1312003WL0009756
|
USHA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297703
|
|
USHA DEVI
|
|
|
223
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211413
|
16/03/2024
|
ARJUN SINGH
|
1312003WL0009756
|
ARJUN SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297734
|
|
ARJUN SINGH
|
|
|
224
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211414
|
16/03/2024
|
ARJUN SINGH
|
1312003WL0009756
|
ARJUN SINGH
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297733
|
|
ARJUN SINGH
|
|
|
225
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211406
|
16/03/2024
|
RAMESH CHAND
|
1312003WL0009756
|
RAMESH CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296276
|
|
RAMESH CHAND
|
|
|
226
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211407
|
16/03/2024
|
RAMESH CHAND
|
1312003WL0009756
|
RAMESH CHAND
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296275
|
|
RAMESH CHAND
|
|
|
227
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228303
|
16/03/2024
|
JOGINDER SINGH
|
1312003WL0010191
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
39
|
39
|
Processed
|
16/03/2024
|
|
1912296267
|
|
JOGINDER SINGH
|
|
|
228
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211381
|
16/03/2024
|
RAM PIYARI
|
1312003WL0009756
|
RAM PIYARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297698
|
|
RAM PIYARI
|
|
|
229
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211382
|
16/03/2024
|
RAM PIYARI
|
1312003WL0009756
|
RAM PIYARI
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293698
|
|
RAM PIYARI
|
|
|
230
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211384
|
16/03/2024
|
SANTOSH KUMARI
|
1312003WL0009756
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293694
|
|
SANTOSH KUMARI
|
|
|
231
|
Gagret
|
HP-12-003-123-01124100/471
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211390
|
16/03/2024
|
MANOHARMA DEVI
|
1312003WL0009756
|
MANOHARMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293579
|
|
MANOHARMA DEVI
|
|
|
232
|
Gagret
|
HP-12-003-123-01124100/471
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211391
|
16/03/2024
|
MANOHARMA DEVI
|
1312003WL0009756
|
MANOHARMA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293578
|
|
MANOHARMA DEVI
|
|
|
233
|
Gagret
|
HP-12-003-123-01124100/5
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211420
|
16/03/2024
|
REETA RANI
|
1312003WL0009756
|
REETA RANI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300582
|
|
REETA RANI
|
|
|
234
|
Gagret
|
HP-12-003-123-01124100/5
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211421
|
16/03/2024
|
REETA RANI
|
1312003WL0009756
|
REETA RANI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296266
|
|
REETA RANI
|
|
|
235
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211428
|
16/03/2024
|
SHAYAMLA DEVI
|
1312003WL0009756
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293692
|
|
SHAYAMLA DEVI
|
|
|
236
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211429
|
16/03/2024
|
SHAYAMLA DEVI
|
1312003WL0009756
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293693
|
|
SHAYAMLA DEVI
|
|
|
237
|
Gagret
|
HP-12-003-123-01124100/56
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211438
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0009756
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293586
|
|
NIRMLA DEVI
|
|
|
238
|
Gagret
|
HP-12-003-123-01124100/56
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211439
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0009756
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293585
|
|
NIRMLA DEVI
|
|
|
239
|
Gagret
|
HP-12-003-123-01124100/69
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211432
|
16/03/2024
|
ANJANA DEVI
|
1312003WL0009756
|
ANJANA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297701
|
|
ANJANA DEVI
|
|
|
240
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24Z230120240228291
|
16/03/2024
|
MADHU BALA
|
1312003WL0010191
|
MADHU BALA
|
00224
|
KACE0000014
|
46
|
46
|
Processed
|
16/03/2024
|
|
1912293697
|
|
MADHU BALA
|
|
|
241
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211434
|
16/03/2024
|
MOHINDER KUMARI
|
1312003WL0009756
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293696
|
|
MOHINDER KUMARI
|
|
|
242
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG24Z190120240211435
|
16/03/2024
|
MOHINDER KUMARI
|
1312003WL0009756
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293695
|
|
MOHINDER KUMARI
|
|
|
243
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24Z230120240225364
|
16/03/2024
|
SEEMA KUMARI
|
1312003WL0010172
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296311
|
|
SEEMA KUMARI
|
|
|
244
|
Gagret
|
HP-12-003-125-01122000/120
(PIRTHIPUR)
|
1312003125NRG24Z230120240225362
|
16/03/2024
|
SHAKTI DEVI
|
1312003WL0010172
|
SHAKTI DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295128
|
|
SHAKTI DEVI
|
|
|
245
|
Gagret
|
HP-12-003-125-01122000/21
(PIRTHIPUR)
|
1312003125NRG24Z230120240225351
|
16/03/2024
|
RAMESH CHAND
|
1312003WL0010172
|
RAMESH CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296406
|
|
RAMESH CHAND
|
|
|
246
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24Z230120240225346
|
16/03/2024
|
Mrs URMILA DEVI
|
1312003WL0010172
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912296257
|
|
Mrs URMILA DEVI
|
|
|
247
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24Z230120240225339
|
16/03/2024
|
BANSI LAL
|
1312003WL0010172
|
BANSI LAL
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296274
|
|
BANSI LAL
|
|
|
248
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24Z230120240225311
|
16/03/2024
|
SANGEETA DEVI
|
1312003WL0010172
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297711
|
|
SANGEETA DEVI
|
|
|
249
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24Z230120240225309
|
16/03/2024
|
MALKIAT SINGH
|
1312003WL0010172
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912297769
|
|
MALKIAT SINGH
|
|
|
250
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24Z230120240225304
|
16/03/2024
|
MR. TAAJ DEEN
|
1312003WL0010172
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912297762
|
|
MR. TAAJ DEEN
|
|
|
251
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24Z230120240225301
|
16/03/2024
|
Mrs ROSHANI DEVI
|
1312003WL0010172
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912294952
|
|
Mrs ROSHANI DEVI
|
|
|
252
|
Gagret
|
HP-12-003-126-01193400/10
(RAIPUR)
|
1312003126NRG24Z230120240231536
|
16/03/2024
|
BALRAM SINGH
|
1312003WL0010207
|
BALRAM SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296408
|
|
BALRAM SINGH
|
|
|
253
|
Gagret
|
HP-12-003-126-01193400/101
(RAIPUR)
|
1312003126NRG24Z230120240231539
|
16/03/2024
|
SUDESH DEVI
|
1312003WL0010207
|
SUDESH DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912295153
|
|
SUDESH DEVI
|
|
|
254
|
Gagret
|
HP-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24Z230120240231543
|
16/03/2024
|
KULDIP SINGH
|
1312003WL0010207
|
KULDIP SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293655
|
|
KULDIP SINGH
|
|
|
255
|
Gagret
|
HP-12-003-126-01193400/113
(RAIPUR)
|
1312003126NRG24Z230120240231545
|
16/03/2024
|
Mrs.INDU BALA
|
1312003WL0010207
|
Mrs.INDU BALA
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295152
|
|
Mrs.INDU BALA
|
|
|
256
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24Z230120240231546
|
16/03/2024
|
KAMLA DEVI
|
1312003WL0010207
|
KAMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293634
|
|
KAMLA DEVI
|
|
|
257
|
Gagret
|
HP-12-003-126-01193400/118
(RAIPUR)
|
1312003126NRG24Z230120240231549
|
16/03/2024
|
LEELA DEVI
|
1312003WL0010207
|
LEELA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293635
|
|
LEELA DEVI
|
|
|
258
|
Gagret
|
HP-12-003-126-01193400/126
(RAIPUR)
|
1312003126NRG24Z230120240231555
|
16/03/2024
|
MAHINDER KAUR
|
1312003WL0010207
|
MAHINDER KAUR
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912295125
|
|
MAHINDER KAUR
|
|
|
259
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24Z230120240231560
|
16/03/2024
|
OM PARKASH
|
1312003WL0010207
|
OM PARKASH
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293666
|
|
OM PARKASH
|
|
|
260
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24Z230120240231566
|
16/03/2024
|
HOSHIAR SINGH
|
1312003WL0010207
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912296307
|
|
HOSHIAR SINGH
|
|
|
261
|
Gagret
|
HP-12-003-126-01193400/138
(RAIPUR)
|
1312003126NRG24Z230120240231567
|
16/03/2024
|
KIRAN BALA
|
1312003WL0010207
|
KIRAN BALA
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293671
|
|
KIRAN BALA
|
|
|
262
|
Gagret
|
HP-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24Z230120240231575
|
16/03/2024
|
MAYA DEVI
|
1312003WL0010207
|
MAYA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293649
|
|
MAYA DEVI
|
|
|
263
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24Z230120240231579
|
16/03/2024
|
VEENA KUMARI
|
1312003WL0010207
|
VEENA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912293656
|
|
VEENA KUMARI
|
|
|
264
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24Z230120240231582
|
16/03/2024
|
Mr.DAVINDER KUMAR
|
1312003WL0010207
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296404
|
|
Mr.DAVINDER KUMAR
|
|
|
265
|
Gagret
|
HP-12-003-126-01193400/177
(RAIPUR)
|
1312003126NRG24Z230120240231589
|
16/03/2024
|
RIKHI RAM
|
1312003WL0010207
|
RIKHI RAM
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912295134
|
|
RIKHI RAM
|
|
|
266
|
Gagret
|
HP-12-003-126-01193400/184
(RAIPUR)
|
1312003126NRG24Z230120240231596
|
16/03/2024
|
LAKSHMI DEVI
|
1312003WL0010207
|
LAKSHMI DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912295154
|
|
LAKSHMI DEVI
|
|
|
267
|
Gagret
|
HP-12-003-126-01193400/184
(RAIPUR)
|
1312003126NRG24Z230120240231598
|
16/03/2024
|
RAJESH KUMAR
|
1312003WL0010207
|
RAJESH KUMAR
|
00224
|
KACE0000014
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912296312
|
|
RAJESH KUMAR
|
|
|
268
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24Z230120240231601
|
16/03/2024
|
BHOLI DEVI
|
1312003WL0010207
|
BHOLI DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293670
|
|
BHOLI DEVI
|
|
|
269
|
Gagret
|
HP-12-003-126-01193400/212
(RAIPUR)
|
1312003126NRG24Z230120240231611
|
16/03/2024
|
KAJAL DEVI
|
1312003WL0010207
|
KAJAL DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296253
|
|
KAJAL DEVI
|
|
|
270
|
Gagret
|
HP-12-003-126-01193400/28
(RAIPUR)
|
1312003126NRG24Z230120240231630
|
16/03/2024
|
JEET SINGH
|
1312003WL0010207
|
JEET SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297727
|
|
JEET SINGH
|
|
|
271
|
Gagret
|
HP-12-003-126-01193400/29
(RAIPUR)
|
1312003126NRG24Z230120240231633
|
16/03/2024
|
PARDEEP SINGH
|
1312003WL0010207
|
PARDEEP SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293657
|
|
PARDEEP SINGH
|
|
|
272
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24Z230120240231636
|
16/03/2024
|
VEENA DEVI
|
1312003WL0010207
|
VEENA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912296249
|
|
VEENA DEVI
|
|
|
273
|
Gagret
|
HP-12-003-126-01193400/3
(RAIPUR)
|
1312003126NRG24Z230120240231639
|
16/03/2024
|
SUNITA DEVI
|
1312003WL0010207
|
SUNITA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296410
|
|
SUNITA DEVI
|
|
|
274
|
Gagret
|
HP-12-003-126-01193400/348
(RAIPUR)
|
1312003126NRG24Z230120240231655
|
16/03/2024
|
SURAM SINGH
|
1312003WL0010207
|
SURAM SINGH
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297719
|
|
SURAM SINGH
|
|
|
275
|
Gagret
|
HP-12-003-126-01193400/402
(RAIPUR)
|
1312003126NRG24Z230120240231668
|
16/03/2024
|
Mr ANKUSH RATTAN
|
1312003WL0010207
|
Mr ANKUSH RATTAN
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300592
|
|
Mr ANKUSH RATTAN
|
|
|
276
|
Gagret
|
HP-12-003-126-01193400/413
(RAIPUR)
|
1312003126NRG24Z230120240231669
|
16/03/2024
|
Mrs SUNITA DEVI
|
1312003WL0010207
|
Mrs SUNITA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293684
|
|
Mrs SUNITA DEVI
|
|
|
277
|
Gagret
|
HP-12-003-126-01193400/430
(RAIPUR)
|
1312003126NRG24Z230120240231677
|
16/03/2024
|
CHARAN DASS
|
1312003WL0010207
|
CHARAN DASS
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293674
|
|
CHARAN DASS
|
|
|
278
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24Z230120240231692
|
16/03/2024
|
Anjana Kumari
|
1312003WL0010207
|
Anjana Kumari
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297726
|
|
Anjana Kumari
|
|
|
279
|
Gagret
|
HP-12-003-126-01193400/489
(RAIPUR)
|
1312003126NRG24Z230120240231727
|
16/03/2024
|
SANDHYA DEVI
|
1312003WL0010207
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297745
|
|
SANDHYA DEVI
|
|
|
280
|
Gagret
|
HP-12-003-126-01193400/530
(RAIPUR)
|
1312003126NRG24Z230120240231746
|
16/03/2024
|
DARSHAN SINGH
|
1312003WL0010207
|
DARSHAN SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297756
|
|
DARSHAN SINGH
|
|
|
281
|
Gagret
|
HP-12-003-126-01193400/59
(RAIPUR)
|
1312003126NRG24Z230120240231758
|
16/03/2024
|
Ranjeet Singh
|
1312003WL0010207
|
Ranjeet Singh
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912297752
|
|
Ranjeet Singh
|
|
|
282
|
Gagret
|
HP-12-003-126-01193400/6
(RAIPUR)
|
1312003126NRG24Z230120240231764
|
16/03/2024
|
ASHA DEVI
|
1312003WL0010207
|
ASHA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296290
|
|
ASHA DEVI
|
|
|
283
|
Gagret
|
HP-12-003-126-01193400/62
(RAIPUR)
|
1312003126NRG24Z230120240231765
|
16/03/2024
|
ASHWANI KUMAR
|
1312003WL0010207
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293640
|
|
ASHWANI KUMAR
|
|
|
284
|
Gagret
|
HP-12-003-126-01193400/67
(RAIPUR)
|
1312003126NRG24Z230120240231777
|
16/03/2024
|
SODHA DEVI
|
1312003WL0010207
|
SODHA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300606
|
|
SODHA DEVI
|
|
|
285
|
Gagret
|
HP-12-003-126-01193400/7
(RAIPUR)
|
1312003126NRG24Z230120240231783
|
16/03/2024
|
USHA DEVI
|
1312003WL0010207
|
USHA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912296411
|
|
USHA DEVI
|
|
|
286
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24Z230120240231790
|
16/03/2024
|
Mr. BHAJAN DASS
|
1312003WL0010207
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293681
|
|
Mr. BHAJAN DASS
|
|
|
287
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24Z230120240231794
|
16/03/2024
|
ISHWAR DASS
|
1312003WL0010207
|
ISHWAR DASS
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N03240127ACF5
|
Account Closed
|
|
|
|
288
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24Z230120240231803
|
16/03/2024
|
RAJ RANI
|
1312003WL0010207
|
RAJ RANI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293639
|
|
RAJ RANI
|
|
|
289
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24Z230120240231806
|
16/03/2024
|
BALBIR SINGH
|
1312003WL0010207
|
BALBIR SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296292
|
|
BALBIR SINGH
|
|
|
290
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24Z230120240231808
|
16/03/2024
|
CHANCHALA DEVI
|
1312003WL0010207
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293650
|
|
CHANCHALA DEVI
|
|
|
291
|
Gagret
|
HP-12-003-126-01193400/98
(RAIPUR)
|
1312003126NRG24Z230120240231811
|
16/03/2024
|
VEENA DEVI
|
1312003WL0010207
|
VEENA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293676
|
|
VEENA DEVI
|
|
|
292
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24Z210120240223344
|
16/03/2024
|
GURDETTA RAM
|
1312003WL0010152
|
GURDETTA RAM
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300585
|
|
GURDETTA RAM
|
|
|
293
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24Z210120240223342
|
16/03/2024
|
DHIAN CHAND
|
1312003WL0010152
|
DHIAN CHAND
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300588
|
|
DHIAN CHAND
|
|
|
294
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24Z210120240223343
|
16/03/2024
|
DHIAN CHAND
|
1312003WL0010152
|
DHIAN CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300589
|
|
DHIAN CHAND
|
|
|
295
|
Gagret
|
HP-12-003-128-01121900/126
(SALOH BERI)
|
1312003128NRG24Z190120240210102
|
16/03/2024
|
PREM KUMARI
|
1312003WL0009708
|
PREM KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293682
|
|
PREM KUMARI
|
|
|
296
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24Z210120240223356
|
16/03/2024
|
MR. RAMAN LAL
|
1312003WL0010152
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912296252
|
|
MR. RAMAN LAL
|
|
|
297
|
Gagret
|
HP-12-003-128-01121900/16
(SALOH BERI)
|
1312003128NRG24Z190120240210100
|
16/03/2024
|
VIPAN KUMAR
|
1312003WL0009708
|
VIPAN KUMAR
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296260
|
|
VIPAN KUMAR
|
|
|
298
|
Gagret
|
HP-12-003-128-01121900/172
(SALOH BERI)
|
1312003128NRG24Z190120240210101
|
16/03/2024
|
MALKIAT SINGH
|
1312003WL0009708
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293607
|
|
MALKIAT SINGH
|
|
|
299
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24Z210120240223357
|
16/03/2024
|
PARKSHO DEVI
|
1312003WL0010152
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300591
|
|
PARKSHO DEVI
|
|
|
300
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24Z210120240223350
|
16/03/2024
|
PARKSHO DEVI
|
1312003WL0010152
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300590
|
|
PARKSHO DEVI
|
|
|
301
|
Gagret
|
HP-12-003-128-01121900/207
(SALOH BERI)
|
1312003128NRG24Z210120240223351
|
16/03/2024
|
VIJAY KUMAR
|
1312003WL0010152
|
VIJAY KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297736
|
|
VIJAY KUMAR
|
|
|
302
|
Gagret
|
HP-12-003-128-01121900/207
(SALOH BERI)
|
1312003128NRG24Z210120240223352
|
16/03/2024
|
VIJAY KUMAR
|
1312003WL0010152
|
VIJAY KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297735
|
|
VIJAY KUMAR
|
|
|
303
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24Z210120240223353
|
16/03/2024
|
USHA RANI
|
1312003WL0010152
|
USHA RANI
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293576
|
|
USHA RANI
|
|
|
304
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24Z210120240223354
|
16/03/2024
|
USHA RANI
|
1312003WL0010152
|
USHA RANI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293577
|
|
USHA RANI
|
|
|
305
|
Gagret
|
HP-12-003-128-01121900/251
(SALOH BERI)
|
1312003128NRG24Z190120240210114
|
16/03/2024
|
NIRMLA DEVI
|
1312003WL0009708
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293675
|
|
NIRMLA DEVI
|
|
|
306
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24Z210120240223363
|
16/03/2024
|
TRIPTA DEVI
|
1312003WL0010152
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293667
|
|
TRIPTA DEVI
|
|
|
307
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24Z210120240223364
|
16/03/2024
|
TRIPTA DEVI
|
1312003WL0010152
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293668
|
|
TRIPTA DEVI
|
|
|
308
|
Gagret
|
HP-12-003-128-01121900/29
(SALOH BERI)
|
1312003128NRG24Z210120240223362
|
16/03/2024
|
Shiv Dutt
|
1312003WL0010152
|
Shiv Dutt
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912295135
|
|
Shiv Dutt
|
|
|
309
|
Gagret
|
HP-12-003-128-01121900/29
(SALOH BERI)
|
1312003128NRG24Z190120240210117
|
16/03/2024
|
Shiv Dutt
|
1312003WL0009708
|
Shiv Dutt
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912297730
|
|
Shiv Dutt
|
|
|
310
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24Z190120240210118
|
16/03/2024
|
PUSHPINDER SINGH
|
1312003WL0009708
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912295144
|
|
PUSHPINDER SINGH
|
|
|
311
|
Gagret
|
HP-12-003-128-01121900/329
(SALOH BERI)
|
1312003128NRG24Z210120240223360
|
16/03/2024
|
SHAM LAL
|
1312003WL0010152
|
SHAM LAL
|
00224
|
KACE0000014
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293683
|
|
SHAM LAL
|
|
|
312
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003000NRG24Z030220240274410
|
16/03/2024
|
Braham Dass
|
1312003WL0010787
|
Braham Dass
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293621
|
|
Braham Dass
|
|
|
313
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24Z210120240223369
|
16/03/2024
|
Pawan Kumar
|
1312003WL0010152
|
Pawan Kumar
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912294943
|
|
Pawan Kumar
|
|
|
314
|
Gagret
|
HP-12-003-128-01121900/373
(SALOH BERI)
|
1312003000NRG24Z030220240274423
|
16/03/2024
|
TILAK RAJ
|
1312003WL0010787
|
TILAK RAJ
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912294948
|
|
TILAK RAJ
|
|
|
315
|
Gagret
|
HP-12-003-128-01121900/41
(SALOH BERI)
|
1312003000NRG24Z030220240274412
|
16/03/2024
|
NEELAM KUMARI
|
1312003WL0010787
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296258
|
|
NEELAM KUMARI
|
|
|
316
|
Gagret
|
HP-12-003-128-01121900/54
(SALOH BERI)
|
1312003128NRG24Z210120240223377
|
16/03/2024
|
PINKI DEVI
|
1312003WL0010152
|
PINKI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912293638
|
|
PINKI DEVI
|
|
|
317
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24Z190120240210093
|
16/03/2024
|
DILDAR
|
1312003WL0009708
|
DILDAR
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293663
|
|
DILDAR
|
|
|
318
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24Z190120240210094
|
16/03/2024
|
DILDAR
|
1312003WL0009708
|
DILDAR
|
00224
|
KACE0000014
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293662
|
|
DILDAR
|
|
|
319
|
Gagret
|
HP-12-003-128-01121900/58
(SALOH BERI)
|
1312003128NRG24Z190120240210095
|
16/03/2024
|
RAJ RANI
|
1312003WL0009708
|
RAJ RANI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295148
|
|
RAJ RANI
|
|
|
320
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24Z190120240210096
|
16/03/2024
|
DARSHANA DEVI
|
1312003WL0009708
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293641
|
|
DARSHANA DEVI
|
|
|
321
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003000NRG24Z030220240274413
|
16/03/2024
|
PRAKASH CHAND
|
1312003WL0010787
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293664
|
|
PRAKASH CHAND
|
|
|
322
|
Gagret
|
HP-12-003-128-01121900/72
(SALOH BERI)
|
1312003000NRG24Z030220240274424
|
16/03/2024
|
RAMESH SINGH
|
1312003WL0010787
|
RAMESH SINGH
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912296263
|
|
RAMESH SINGH
|
|
|
323
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24Z210120240223389
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0010152
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293636
|
|
CHANCHLA DEVI
|
|
|
324
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24Z210120240223390
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0010152
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293637
|
|
CHANCHLA DEVI
|
|
|
325
|
Gagret
|
HP-12-003-128-01121900/84
(SALOH BERI)
|
1312003128NRG24Z210120240223375
|
16/03/2024
|
HOSHIAR SINGH
|
1312003WL0010152
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912295145
|
|
HOSHIAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55342
|
55342
|
|
|
|
|
|
|
|
|
326
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24Z290120240258065
|
16/03/2024
|
KEWAL SINGH
|
1312003WL0010406
|
KEWAL SINGH
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299317
|
|
KEWAL SINGH
|
|
|
327
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24Z290120240258057
|
16/03/2024
|
JEET SINGH
|
1312003WL0010406
|
JEET SINGH
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299426
|
|
JEET SINGH
|
|
|
328
|
Gagret
|
HP-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24Z300120240261520
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0010443
|
SEEMA DEVI
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299399
|
|
SEEMA DEVI
|
|
|
329
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24Z300120240261531
|
16/03/2024
|
SONY DEVI
|
1312003WL0010443
|
SONY DEVI
|
00224
|
KACE0000037
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912294962
|
|
SONY DEVI
|
|
|
330
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24Z300120240261551
|
16/03/2024
|
SAWARNI DEVI
|
1312003WL0010443
|
SAWARNI DEVI
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912294960
|
|
SAWARNI DEVI
|
|
|
331
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24Z300120240261552
|
16/03/2024
|
TRIPTA DEVI
|
1312003WL0010443
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299312
|
|
TRIPTA DEVI
|
|
|
332
|
Gagret
|
HP-12-003-098-01129000/4
(BADHOH)
|
1312003098NRG24Z190120240210207
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0009711
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912294957
|
|
CHANCHLA DEVI
|
|
|
333
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24Z300120240261571
|
16/03/2024
|
JOGINDER SINGH
|
1312003WL0010443
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299409
|
|
JOGINDER SINGH
|
|
|
334
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24Z300120240261592
|
16/03/2024
|
USHA DEVI
|
1312003WL0010443
|
USHA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912294964
|
|
USHA DEVI
|
|
|
335
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24Z300120240261591
|
16/03/2024
|
USHA DEVI
|
1312003WL0010443
|
USHA DEVI
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912294965
|
|
USHA DEVI
|
|
|
336
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24Z190120240210194
|
16/03/2024
|
USHA DEVI
|
1312003WL0009711
|
USHA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912294963
|
|
USHA DEVI
|
|
|
337
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24Z190120240210191
|
16/03/2024
|
NISHLA DEVI
|
1312003WL0009711
|
NISHLA DEVI
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299530
|
|
NISHLA DEVI
|
|
|
338
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24Z300120240261594
|
16/03/2024
|
NISHLA DEVI
|
1312003WL0010443
|
NISHLA DEVI
|
00224
|
KACE0000037
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912299529
|
|
NISHLA DEVI
|
|
|
339
|
Gagret
|
HP-12-003-105-01124800/581
(DEOLI)
|
1312003105NRG24Z090220240283573
|
16/03/2024
|
Seema Bibi
|
1312003WL0011121
|
Seema Bibi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299528
|
|
Seema Bibi
|
|
|
340
|
Gagret
|
HP-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG24Z300120240261472
|
16/03/2024
|
KUNTI DEVI
|
1312003WL0010442
|
KUNTI DEVI
|
00224
|
KACE0000037
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912299252
|
|
KUNTI DEVI
|
|
|
341
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24Z300120240261473
|
16/03/2024
|
SOBHA DEVI
|
1312003WL0010442
|
SOBHA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299300
|
|
SOBHA DEVI
|
|
|
342
|
Gagret
|
HP-12-003-106-01128600/194
(GAGRET UPPER)
|
1312003106NRG24Z190120240209821
|
16/03/2024
|
URMILA DEVI
|
1312003WL0009699
|
URMILA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299309
|
|
URMILA DEVI
|
|
|
343
|
Gagret
|
HP-12-003-106-01128600/220
(GAGRET UPPER)
|
1312003106NRG24Z190120240209822
|
16/03/2024
|
SULTAN BIBI
|
1312003WL0009699
|
SULTAN BIBI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299263
|
|
SULTAN BIBI
|
|
|
344
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24Z300120240261483
|
16/03/2024
|
SHAKUNTLA DEVI
|
1312003WL0010442
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299316
|
|
SHAKUNTLA DEVI
|
|
|
345
|
Gagret
|
HP-12-003-106-01128600/419
(GAGRET UPPER)
|
1312003106NRG24Z190120240209826
|
16/03/2024
|
MUSKAN BIBI
|
1312003WL0009699
|
MUSKAN BIBI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299431
|
|
MUSKAN BIBI
|
|
|
346
|
Gagret
|
HP-12-003-106-01128600/67
(GAGRET UPPER)
|
1312003106NRG24Z190120240209827
|
16/03/2024
|
RASUL BIBI
|
1312003WL0009699
|
RASUL BIBI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299241
|
|
RASUL BIBI
|
|
|
347
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24Z300120240261500
|
16/03/2024
|
JARNAIL KAUR
|
1312003WL0010442
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299259
|
|
JARNAIL KAUR
|
|
|
348
|
Gagret
|
HP-12-003-106-01128600/78
(GAGRET UPPER)
|
1312003106NRG24Z300120240261503
|
16/03/2024
|
SUSHMA DEVI
|
1312003WL0010442
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299271
|
|
SUSHMA DEVI
|
|
|
349
|
Gagret
|
HP-12-003-106-01128600/81
(GAGRET UPPER)
|
1312003106NRG24Z190120240209828
|
16/03/2024
|
SARIFA BIBI
|
1312003WL0009699
|
SARIFA BIBI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299423
|
|
SARIFA BIBI
|
|
|
350
|
Gagret
|
HP-12-003-115-01128700/351
(KALOH)
|
1312003115NRG24Z300120240262363
|
16/03/2024
|
pawana devi
|
1312003WL0010454
|
pawana devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912294953
|
|
pawana devi
|
|
|
351
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24Z190120240209920
|
16/03/2024
|
KRISHAN DEV
|
1312003WL0009704
|
KRISHAN DEV
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912301264
|
|
KRISHAN DEV
|
|
|
352
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24Z300120240262380
|
16/03/2024
|
KRISHAN DEV
|
1312003WL0010454
|
KRISHAN DEV
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912301265
|
|
KRISHAN DEV
|
|
|
353
|
Gagret
|
HP-12-003-121-01129600/103
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213018
|
16/03/2024
|
Rajesh Bala
|
1312003WL0009820
|
Rajesh Bala
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299308
|
|
Rajesh Bala
|
|
|
354
|
Gagret
|
HP-12-003-121-01129600/103
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213019
|
16/03/2024
|
Rajesh Bala
|
1312003WL0009820
|
Rajesh Bala
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299307
|
|
Rajesh Bala
|
|
|
355
|
Gagret
|
HP-12-003-121-01129600/104
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233957
|
16/03/2024
|
Kulbir Kaur
|
1312003WL0010222
|
Kulbir Kaur
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912294961
|
|
Kulbir Kaur
|
|
|
356
|
Gagret
|
HP-12-003-121-01129600/13
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233953
|
16/03/2024
|
Chaman Lal
|
1312003WL0010222
|
Chaman Lal
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912294955
|
|
Chaman Lal
|
|
|
357
|
Gagret
|
HP-12-003-121-01129600/13
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213010
|
16/03/2024
|
Chaman Lal
|
1312003WL0009820
|
Chaman Lal
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912294954
|
|
Chaman Lal
|
|
|
358
|
Gagret
|
HP-12-003-121-01129600/133
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213011
|
16/03/2024
|
USHA DEVI
|
1312003WL0009820
|
USHA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299246
|
|
USHA DEVI
|
|
|
359
|
Gagret
|
HP-12-003-121-01129600/133
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233954
|
16/03/2024
|
USHA DEVI
|
1312003WL0010222
|
USHA DEVI
|
00224
|
KACE0000037
|
109
|
109
|
Processed
|
16/03/2024
|
|
1912299245
|
|
USHA DEVI
|
|
|
360
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233955
|
16/03/2024
|
BHAJANI DEVI
|
1312003WL0010222
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912299298
|
|
BHAJANI DEVI
|
|
|
361
|
Gagret
|
HP-12-003-121-01129600/136
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213012
|
16/03/2024
|
BHAJANI DEVI
|
1312003WL0009820
|
BHAJANI DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299299
|
|
BHAJANI DEVI
|
|
|
362
|
Gagret
|
HP-12-003-121-01129600/137
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213013
|
16/03/2024
|
RANI DEVI
|
1312003WL0009820
|
RANI DEVI
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299398
|
|
RANI DEVI
|
|
|
363
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213014
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0009820
|
VIMLA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299433
|
|
VIMLA DEVI
|
|
|
364
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233956
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0010222
|
VIMLA DEVI
|
00224
|
KACE0000037
|
129
|
129
|
Processed
|
16/03/2024
|
|
1912299434
|
|
VIMLA DEVI
|
|
|
365
|
Gagret
|
HP-12-003-121-01129600/171
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213017
|
16/03/2024
|
Usha Devi
|
1312003WL0009820
|
Usha Devi
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299254
|
|
Usha Devi
|
|
|
366
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233950
|
16/03/2024
|
SURENDER SINGH
|
1312003WL0010222
|
SURENDER SINGH
|
00224
|
KACE0000037
|
106
|
106
|
Processed
|
16/03/2024
|
|
1912294972
|
|
SURENDER SINGH
|
|
|
367
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213000
|
16/03/2024
|
SURENDER SINGH
|
1312003WL0009820
|
SURENDER SINGH
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912294973
|
|
SURENDER SINGH
|
|
|
368
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213001
|
16/03/2024
|
INDER PAL SINGH
|
1312003WL0009820
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299533
|
|
INDER PAL SINGH
|
|
|
369
|
Gagret
|
HP-12-003-121-01129600/181
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233952
|
16/03/2024
|
INDER PAL SINGH
|
1312003WL0010222
|
INDER PAL SINGH
|
00224
|
KACE0000037
|
30
|
30
|
Processed
|
16/03/2024
|
|
1912299534
|
|
INDER PAL SINGH
|
|
|
370
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233944
|
16/03/2024
|
ANITA DEVI
|
1312003WL0010222
|
ANITA DEVI
|
00224
|
KACE0000037
|
129
|
129
|
Processed
|
16/03/2024
|
|
1912299441
|
|
ANITA DEVI
|
|
|
371
|
Gagret
|
HP-12-003-121-01129600/203
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213004
|
16/03/2024
|
ANITA DEVI
|
1312003WL0009820
|
ANITA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299442
|
|
ANITA DEVI
|
|
|
372
|
Gagret
|
HP-12-003-121-01129600/208
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213005
|
16/03/2024
|
Sukh Dev
|
1312003WL0009820
|
Sukh Dev
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299250
|
|
Sukh Dev
|
|
|
373
|
Gagret
|
HP-12-003-121-01129600/208
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233945
|
16/03/2024
|
Sukh Dev
|
1312003WL0010222
|
Sukh Dev
|
00224
|
KACE0000037
|
106
|
106
|
Processed
|
16/03/2024
|
|
1912299251
|
|
Sukh Dev
|
|
|
374
|
Gagret
|
HP-12-003-121-01129600/214-A
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233946
|
16/03/2024
|
GYAN CHAND
|
1312003WL0010222
|
GYAN CHAND
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912299280
|
|
GYAN CHAND
|
|
|
375
|
Gagret
|
HP-12-003-121-01129600/214-A
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212997
|
16/03/2024
|
GYAN CHAND
|
1312003WL0009820
|
GYAN CHAND
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299281
|
|
GYAN CHAND
|
|
|
376
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233941
|
16/03/2024
|
ROSHAN LAL
|
1312003WL0010222
|
ROSHAN LAL
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912294959
|
|
ROSHAN LAL
|
|
|
377
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233942
|
16/03/2024
|
ROSHAN LAL
|
1312003WL0010222
|
ROSHAN LAL
|
00224
|
KACE0000037
|
106
|
106
|
Processed
|
16/03/2024
|
|
1912294958
|
|
ROSHAN LAL
|
|
|
378
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233937
|
16/03/2024
|
Gurdev Chand
|
1312003WL0010222
|
Gurdev Chand
|
00224
|
KACE0000037
|
109
|
109
|
Processed
|
16/03/2024
|
|
1912299296
|
|
Gurdev Chand
|
|
|
379
|
Gagret
|
HP-12-003-121-01129600/306
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213007
|
16/03/2024
|
Gurdev Chand
|
1312003WL0009820
|
Gurdev Chand
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299297
|
|
Gurdev Chand
|
|
|
380
|
Gagret
|
HP-12-003-121-01129600/31
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233932
|
16/03/2024
|
Rakesh Kumar
|
1312003WL0010222
|
Rakesh Kumar
|
00224
|
KACE0000037
|
89
|
89
|
Processed
|
16/03/2024
|
|
1912299255
|
|
Rakesh Kumar
|
|
|
381
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233933
|
16/03/2024
|
Veena Devi
|
1312003WL0010222
|
Veena Devi
|
00224
|
KACE0000037
|
98
|
98
|
Processed
|
16/03/2024
|
|
1912299314
|
|
Veena Devi
|
|
|
382
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233934
|
16/03/2024
|
Veena Devi
|
1312003WL0010222
|
Veena Devi
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299313
|
|
Veena Devi
|
|
|
383
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233936
|
16/03/2024
|
SATYA DEVI
|
1312003WL0010222
|
SATYA DEVI
|
00224
|
KACE0000037
|
119
|
119
|
Processed
|
16/03/2024
|
|
1912299440
|
|
SATYA DEVI
|
|
|
384
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240213006
|
16/03/2024
|
SATYA DEVI
|
1312003WL0009820
|
SATYA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299439
|
|
SATYA DEVI
|
|
|
385
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233911
|
16/03/2024
|
Sawarna devi
|
1312003WL0010222
|
Sawarna devi
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299400
|
|
Sawarna devi
|
|
|
386
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233923
|
16/03/2024
|
SUMAN LATA
|
1312003WL0010222
|
SUMAN LATA
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299404
|
|
SUMAN LATA
|
|
|
387
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233924
|
16/03/2024
|
SUMAN LATA
|
1312003WL0010222
|
SUMAN LATA
|
00224
|
KACE0000037
|
98
|
98
|
Processed
|
16/03/2024
|
|
1912299405
|
|
SUMAN LATA
|
|
|
388
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233926
|
16/03/2024
|
Ram Kaur
|
1312003WL0010222
|
Ram Kaur
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299242
|
|
Ram Kaur
|
|
|
389
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233927
|
16/03/2024
|
Ram Kaur
|
1312003WL0010222
|
Ram Kaur
|
00224
|
KACE0000037
|
109
|
109
|
Processed
|
16/03/2024
|
|
1912299244
|
|
Ram Kaur
|
|
|
390
|
Gagret
|
HP-12-003-121-01129600/324
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212996
|
16/03/2024
|
Ram Kaur
|
1312003WL0009820
|
Ram Kaur
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299243
|
|
Ram Kaur
|
|
|
391
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233929
|
16/03/2024
|
Kulbinder Kaur
|
1312003WL0010222
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299407
|
|
Kulbinder Kaur
|
|
|
392
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233931
|
16/03/2024
|
Kulbinder Kaur
|
1312003WL0010222
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
81
|
81
|
Processed
|
16/03/2024
|
|
1912299406
|
|
Kulbinder Kaur
|
|
|
393
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233913
|
16/03/2024
|
Raj Rani
|
1312003WL0010222
|
Raj Rani
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299410
|
|
Raj Rani
|
|
|
394
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233914
|
16/03/2024
|
Raj Rani
|
1312003WL0010222
|
Raj Rani
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912299411
|
|
Raj Rani
|
|
|
395
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212994
|
16/03/2024
|
Raj Rani
|
1312003WL0009820
|
Raj Rani
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299412
|
|
Raj Rani
|
|
|
396
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233917
|
16/03/2024
|
Raksha Devi
|
1312003WL0010222
|
Raksha Devi
|
00224
|
KACE0000037
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912299415
|
|
Raksha Devi
|
|
|
397
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233918
|
16/03/2024
|
Raksha Devi
|
1312003WL0010222
|
Raksha Devi
|
00224
|
KACE0000037
|
106
|
106
|
Processed
|
16/03/2024
|
|
1912299416
|
|
Raksha Devi
|
|
|
398
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233919
|
16/03/2024
|
RACHANA DEVI
|
1312003WL0010222
|
RACHANA DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299413
|
|
RACHANA DEVI
|
|
|
399
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233921
|
16/03/2024
|
RACHANA DEVI
|
1312003WL0010222
|
RACHANA DEVI
|
00224
|
KACE0000037
|
106
|
106
|
Processed
|
16/03/2024
|
|
1912299414
|
|
RACHANA DEVI
|
|
|
400
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233922
|
16/03/2024
|
KAMLESH DEVI
|
1312003WL0010222
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912299418
|
|
KAMLESH DEVI
|
|
|
401
|
Gagret
|
HP-12-003-121-01129600/338
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212995
|
16/03/2024
|
KAMLESH DEVI
|
1312003WL0009820
|
KAMLESH DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299419
|
|
KAMLESH DEVI
|
|
|
402
|
Gagret
|
HP-12-003-121-01129600/359
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233903
|
16/03/2024
|
SANKET SINGH
|
1312003WL0010222
|
SANKET SINGH
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299422
|
|
SANKET SINGH
|
|
|
403
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233897
|
16/03/2024
|
RAMKALI
|
1312003WL0010222
|
RAMKALI
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299270
|
|
RAMKALI
|
|
|
404
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233884
|
16/03/2024
|
Shingara Singh
|
1312003WL0010222
|
Shingara Singh
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912294974
|
|
Shingara Singh
|
|
|
405
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233882
|
16/03/2024
|
REENA RANI
|
1312003WL0010222
|
REENA RANI
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299428
|
|
REENA RANI
|
|
|
406
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212988
|
16/03/2024
|
REENA RANI
|
1312003WL0009820
|
REENA RANI
|
00224
|
KACE0000037
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912299429
|
|
REENA RANI
|
|
|
407
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212989
|
16/03/2024
|
REENA DEVI
|
1312003WL0009820
|
REENA DEVI
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299523
|
|
REENA DEVI
|
|
|
408
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233878
|
16/03/2024
|
REENA DEVI
|
1312003WL0010222
|
REENA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299443
|
|
REENA DEVI
|
|
|
409
|
Gagret
|
HP-12-003-121-01129600/53
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212981
|
16/03/2024
|
POONAM DEVI
|
1312003WL0009820
|
POONAM DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299260
|
|
POONAM DEVI
|
|
|
410
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212982
|
16/03/2024
|
POONAM DEVI
|
1312003WL0009820
|
POONAM DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299438
|
|
POONAM DEVI
|
|
|
411
|
Gagret
|
HP-12-003-121-01129600/56
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233870
|
16/03/2024
|
POONAM DEVI
|
1312003WL0010222
|
POONAM DEVI
|
00224
|
KACE0000037
|
129
|
129
|
Processed
|
16/03/2024
|
|
1912299437
|
|
POONAM DEVI
|
|
|
412
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233856
|
16/03/2024
|
Ashok Kumar
|
1312003WL0010222
|
Ashok Kumar
|
00224
|
KACE0000037
|
123
|
123
|
Processed
|
16/03/2024
|
|
1912299289
|
|
Ashok Kumar
|
|
|
413
|
Gagret
|
HP-12-003-121-01129600/71
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212984
|
16/03/2024
|
Ashok Kumar
|
1312003WL0009820
|
Ashok Kumar
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299288
|
|
Ashok Kumar
|
|
|
414
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24Z190120240212985
|
16/03/2024
|
Dev Raj
|
1312003WL0009820
|
Dev Raj
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299291
|
|
Dev Raj
|
|
|
415
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233858
|
16/03/2024
|
Dev Raj
|
1312003WL0010222
|
Dev Raj
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299292
|
|
Dev Raj
|
|
|
416
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233859
|
16/03/2024
|
Dev Raj
|
1312003WL0010222
|
Dev Raj
|
00224
|
KACE0000037
|
109
|
109
|
Processed
|
16/03/2024
|
|
1912299290
|
|
Dev Raj
|
|
|
417
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233866
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0010222
|
SEEMA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912299315
|
|
SEEMA DEVI
|
|
|
418
|
Gagret
|
HP-12-003-121-01129700/345
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233867
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0010222
|
SEEMA DEVI
|
00224
|
KACE0000037
|
89
|
89
|
Processed
|
16/03/2024
|
|
1912299420
|
|
SEEMA DEVI
|
|
|
419
|
Gagret
|
HP-12-003-121-01129700/345
(MAWA SINDHIYAN)
|
1312003121NRG24Z230120240233868
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0010222
|
SEEMA DEVI
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299421
|
|
SEEMA DEVI
|
|
|
420
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24Z230120240226883
|
16/03/2024
|
JEET KOUR
|
1312003WL0010181
|
JEET KOUR
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299278
|
|
JEET KOUR
|
|
|
421
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24Z230120240226885
|
16/03/2024
|
JEET KOUR
|
1312003WL0010181
|
JEET KOUR
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299277
|
|
JEET KOUR
|
|
|
422
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24Z190120240210240
|
16/03/2024
|
JEET KOUR
|
1312003WL0009713
|
JEET KOUR
|
00224
|
KACE0000037
|
180
|
180
|
Processed
|
16/03/2024
|
|
1912299276
|
|
JEET KOUR
|
|
|
423
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24Z190120240210241
|
16/03/2024
|
ASHA DEVI
|
1312003WL0009713
|
ASHA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299401
|
|
ASHA DEVI
|
|
|
424
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24Z190120240210245
|
16/03/2024
|
MEENA KUMARI
|
1312003WL0009713
|
MEENA KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299311
|
|
MEENA KUMARI
|
|
|
425
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24Z190120240210252
|
16/03/2024
|
RAM BHAJAN
|
1312003WL0009713
|
RAM BHAJAN
|
00224
|
KACE0000037
|
180
|
180
|
Processed
|
16/03/2024
|
|
1912299274
|
|
RAM BHAJAN
|
|
|
426
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24Z230120240226872
|
16/03/2024
|
RAM BHAJAN
|
1312003WL0010181
|
RAM BHAJAN
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299273
|
|
RAM BHAJAN
|
|
|
427
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24Z230120240226875
|
16/03/2024
|
RAM BHAJAN
|
1312003WL0010181
|
RAM BHAJAN
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299272
|
|
RAM BHAJAN
|
|
|
428
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24Z230120240226876
|
16/03/2024
|
Pushpa Devi
|
1312003WL0010181
|
Pushpa Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299268
|
|
Pushpa Devi
|
|
|
429
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24Z230120240226877
|
16/03/2024
|
Pushpa Devi
|
1312003WL0010181
|
Pushpa Devi
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299267
|
|
Pushpa Devi
|
|
|
430
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24Z190120240210253
|
16/03/2024
|
Pushpa Devi
|
1312003WL0009713
|
Pushpa Devi
|
00224
|
KACE0000037
|
180
|
180
|
Processed
|
16/03/2024
|
|
1912299266
|
|
Pushpa Devi
|
|
|
431
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24Z190120240210254
|
16/03/2024
|
MEENA DEVI
|
1312003WL0009713
|
MEENA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299425
|
|
MEENA DEVI
|
|
|
432
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24Z190120240210255
|
16/03/2024
|
Raksha Devi
|
1312003WL0009713
|
Raksha Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299282
|
|
Raksha Devi
|
|
|
433
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24Z230120240226864
|
16/03/2024
|
Raksha Devi
|
1312003WL0010181
|
Raksha Devi
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299284
|
|
Raksha Devi
|
|
|
434
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24Z230120240226865
|
16/03/2024
|
Raksha Devi
|
1312003WL0010181
|
Raksha Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299283
|
|
Raksha Devi
|
|
|
435
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24Z190120240210256
|
16/03/2024
|
Teji Devi
|
1312003WL0009713
|
Teji Devi
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299532
|
|
Teji Devi
|
|
|
436
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24Z190120240210259
|
16/03/2024
|
PREM CHAND
|
1312003WL0009713
|
PREM CHAND
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299279
|
|
PREM CHAND
|
|
|
437
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24Z190120240210261
|
16/03/2024
|
VIJAY KUMAR
|
1312003WL0009713
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
180
|
180
|
Processed
|
16/03/2024
|
|
1912299249
|
|
VIJAY KUMAR
|
|
|
438
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24Z230120240226824
|
16/03/2024
|
VIJAY KUMAR
|
1312003WL0010181
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299248
|
|
VIJAY KUMAR
|
|
|
439
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24Z230120240226825
|
16/03/2024
|
VIJAY KUMAR
|
1312003WL0010181
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299247
|
|
VIJAY KUMAR
|
|
|
440
|
Gagret
|
HP-12-003-124-01129400/469
(OEL)
|
1312003124NRG24Z230120240226809
|
16/03/2024
|
SALMA BIBI
|
1312003WL0010181
|
SALMA BIBI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299524
|
|
SALMA BIBI
|
|
|
441
|
Gagret
|
HP-12-003-124-01129400/471
(OEL)
|
1312003124NRG24Z190120240210238
|
16/03/2024
|
Meena Devi
|
1312003WL0009713
|
Meena Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299430
|
|
Meena Devi
|
|
|
442
|
Gagret
|
HP-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24Z240120240239730
|
16/03/2024
|
Veena Bibi
|
1312003WL0010274
|
Veena Bibi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299240
|
|
Veena Bibi
|
|
|
443
|
Gagret
|
HP-12-003-129-01127400/1035
(SANGHNEI)
|
1312003129NRG24Z240120240239728
|
16/03/2024
|
CHANCHLA DEVI
|
1312003WL0010274
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299427
|
|
CHANCHLA DEVI
|
|
|
444
|
Gagret
|
HP-12-003-129-01127400/117
(SANGHNEI)
|
1312003129NRG24Z240120240239729
|
16/03/2024
|
Trishla Devi
|
1312003WL0010274
|
Trishla Devi
|
00224
|
KACE0000037
|
86
|
86
|
Processed
|
16/03/2024
|
|
1912299264
|
|
Trishla Devi
|
|
|
445
|
Gagret
|
HP-12-003-129-01127400/169
(SANGHNEI)
|
1312003129NRG24Z240120240239711
|
16/03/2024
|
Nirmla Devi
|
1312003WL0010274
|
Nirmla Devi
|
00224
|
KACE0000037
|
86
|
86
|
Processed
|
16/03/2024
|
|
1912299253
|
|
Nirmla Devi
|
|
|
446
|
Gagret
|
HP-12-003-129-01127400/175
(SANGHNEI)
|
1312003129NRG24Z240120240239705
|
16/03/2024
|
Sunita Devi
|
1312003WL0010274
|
Sunita Devi
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299306
|
|
Sunita Devi
|
|
|
447
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24Z240120240239708
|
16/03/2024
|
Sunita Devi
|
1312003WL0010274
|
Sunita Devi
|
00224
|
KACE0000037
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299236
|
|
Sunita Devi
|
|
|
448
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24Z240120240239694
|
16/03/2024
|
Salochna Devi
|
1312003WL0010274
|
Salochna Devi
|
00224
|
KACE0000037
|
86
|
86
|
Processed
|
16/03/2024
|
|
1912299265
|
|
Salochna Devi
|
|
|
449
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24Z240120240239695
|
16/03/2024
|
Champa Devi
|
1312003WL0010274
|
Champa Devi
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299269
|
|
Champa Devi
|
|
|
450
|
Gagret
|
HP-12-003-129-01127400/231
(SANGHNEI)
|
1312003129NRG24Z240120240239692
|
16/03/2024
|
Parmla Devi
|
1312003WL0010274
|
Parmla Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299294
|
|
Parmla Devi
|
|
|
451
|
Gagret
|
HP-12-003-129-01127400/271
(SANGHNEI)
|
1312003129NRG24Z240120240239686
|
16/03/2024
|
Darshna Devi
|
1312003WL0010274
|
Darshna Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299295
|
|
Darshna Devi
|
|
|
452
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24Z240120240239664
|
16/03/2024
|
SUMAN LATA
|
1312003WL0010274
|
SUMAN LATA
|
00224
|
KACE0000037
|
74
|
74
|
Processed
|
16/03/2024
|
|
1912299424
|
|
SUMAN LATA
|
|
|
453
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24Z240120240239653
|
16/03/2024
|
Vidya Devi
|
1312003WL0010274
|
Vidya Devi
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299302
|
|
Vidya Devi
|
|
|
454
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24Z240120240239667
|
16/03/2024
|
Salochna Devi
|
1312003WL0010274
|
Salochna Devi
|
00224
|
KACE0000037
|
99
|
99
|
Processed
|
16/03/2024
|
|
1912299301
|
|
Salochna Devi
|
|
|
455
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24Z240120240239672
|
16/03/2024
|
Bachno Devi
|
1312003WL0010274
|
Bachno Devi
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299303
|
|
Bachno Devi
|
|
|
456
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24Z240120240239674
|
16/03/2024
|
Nirmla
|
1312003WL0010274
|
Nirmla
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299305
|
|
Nirmla
|
|
|
457
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24Z240120240239680
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0010274
|
VIMLA DEVI
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299304
|
|
VIMLA DEVI
|
|
|
458
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24Z240120240239683
|
16/03/2024
|
Balwinder Singh
|
1312003WL0010274
|
Balwinder Singh
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912299403
|
|
Balwinder Singh
|
|
|
459
|
Gagret
|
HP-12-003-129-01127400/561
(SANGHNEI)
|
1312003129NRG24Z240120240239650
|
16/03/2024
|
Prito Devi
|
1312003WL0010274
|
Prito Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299408
|
|
Prito Devi
|
|
|
460
|
Gagret
|
HP-12-003-129-01127400/584
(SANGHNEI)
|
1312003129NRG24Z240120240239649
|
16/03/2024
|
Sardarn Bibi
|
1312003WL0010274
|
Sardarn Bibi
|
00224
|
KACE0000037
|
62
|
62
|
Processed
|
16/03/2024
|
|
1912294956
|
|
Sardarn Bibi
|
|
|
461
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24Z240120240239621
|
16/03/2024
|
REshma Devi
|
1312003WL0010274
|
REshma Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299237
|
|
REshma Devi
|
|
|
462
|
Gagret
|
HP-12-003-129-01127400/612
(SANGHNEI)
|
1312003129NRG24Z240120240239622
|
16/03/2024
|
Sharda Devi
|
1312003WL0010274
|
Sharda Devi
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912299417
|
|
Sharda Devi
|
|
|
463
|
Gagret
|
HP-12-003-129-01127400/62
(SANGHNEI)
|
1312003129NRG24Z240120240239623
|
16/03/2024
|
Kirpal Singh
|
1312003WL0010274
|
Kirpal Singh
|
00224
|
KACE0000037
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912299310
|
|
Kirpal Singh
|
|
|
464
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24Z240120240239634
|
16/03/2024
|
SAPNA DEVI
|
1312003WL0010274
|
SAPNA DEVI
|
00224
|
KACE0000037
|
99
|
99
|
Processed
|
16/03/2024
|
|
1912299432
|
|
SAPNA DEVI
|
|
|
465
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24Z240120240239633
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0010274
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
74
|
74
|
Processed
|
16/03/2024
|
|
1912299525
|
|
PARVEEN KUMARI
|
|
|
466
|
Gagret
|
HP-12-003-129-01127400/727
(SANGHNEI)
|
1312003129NRG24Z240120240239597
|
16/03/2024
|
SATISH KUMAR
|
1312003WL0010274
|
SATISH KUMAR
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299527
|
|
SATISH KUMAR
|
|
|
467
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24Z240120240239598
|
16/03/2024
|
KUKI DEVI
|
1312003WL0010274
|
KUKI DEVI
|
00224
|
KACE0000037
|
62
|
62
|
Processed
|
16/03/2024
|
|
1912299526
|
|
KUKI DEVI
|
|
|
468
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24Z240120240239593
|
16/03/2024
|
DHARAM PAL
|
1312003WL0010274
|
DHARAM PAL
|
00224
|
KACE0000037
|
86
|
86
|
Processed
|
16/03/2024
|
|
1912299275
|
|
DHARAM PAL
|
|
|
469
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24Z240120240239594
|
16/03/2024
|
CHANCHALA DEVI
|
1312003WL0010274
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299531
|
|
CHANCHALA DEVI
|
|
|
470
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24Z230120240236478
|
16/03/2024
|
Sharda Devi
|
1312003WL0010241
|
Sharda Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299293
|
|
Sharda Devi
|
|
|
471
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24Z230120240236490
|
16/03/2024
|
JEWAN KUMARI
|
1312003WL0010241
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299258
|
|
JEWAN KUMARI
|
|
|
472
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24Z230120240236491
|
16/03/2024
|
Sharda Devi
|
1312003WL0010241
|
Sharda Devi
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299256
|
|
Sharda Devi
|
|
|
473
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24Z230120240236494
|
16/03/2024
|
Bholi Devi
|
1312003WL0010241
|
Bholi Devi
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299257
|
|
Bholi Devi
|
|
|
474
|
Gagret
|
HP-12-003-130-01129500/165
(TATEHRA)
|
1312003130NRG24Z230120240236499
|
16/03/2024
|
Sunita Devi
|
1312003WL0010241
|
Sunita Devi
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299285
|
|
Sunita Devi
|
|
|
475
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24Z230120240236503
|
16/03/2024
|
Ram Pal
|
1312003WL0010241
|
Ram Pal
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912294966
|
|
Ram Pal
|
|
|
476
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24Z230120240236505
|
16/03/2024
|
Joginder Singh
|
1312003WL0010241
|
Joginder Singh
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912294970
|
|
Joginder Singh
|
|
|
477
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24Z230120240236506
|
16/03/2024
|
Joginder Singh
|
1312003WL0010241
|
Joginder Singh
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912294969
|
|
Joginder Singh
|
|
|
478
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24Z230120240236508
|
16/03/2024
|
Basna Devi
|
1312003WL0010241
|
Basna Devi
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299234
|
|
Basna Devi
|
|
|
479
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24Z230120240236511
|
16/03/2024
|
Jasvinder singh
|
1312003WL0010241
|
Jasvinder singh
|
00224
|
KACE0000037
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299235
|
|
Jasvinder singh
|
|
|
480
|
Gagret
|
HP-12-003-130-01129500/277
(TATEHRA)
|
1312003130NRG24Z230120240236514
|
16/03/2024
|
Kunti Devi
|
1312003WL0010241
|
Kunti Devi
|
00224
|
KACE0000037
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912299402
|
|
Kunti Devi
|
|
|
481
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24Z230120240236532
|
16/03/2024
|
Shalza Devi
|
1312003WL0010241
|
Shalza Devi
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299239
|
|
Shalza Devi
|
|
|
482
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24Z230120240236533
|
16/03/2024
|
Shalza Devi
|
1312003WL0010241
|
Shalza Devi
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299238
|
|
Shalza Devi
|
|
|
483
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24Z230120240236543
|
16/03/2024
|
SANDHYA DEVI
|
1312003WL0010241
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299436
|
|
SANDHYA DEVI
|
|
|
484
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24Z230120240236544
|
16/03/2024
|
SANDHYA DEVI
|
1312003WL0010241
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299435
|
|
SANDHYA DEVI
|
|
|
485
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24Z230120240236547
|
16/03/2024
|
Tarsem Singh
|
1312003WL0010241
|
Tarsem Singh
|
00224
|
KACE0000037
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912294967
|
|
Tarsem Singh
|
|
|
486
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24Z230120240236548
|
16/03/2024
|
Tarsem Singh
|
1312003WL0010241
|
Tarsem Singh
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912294968
|
|
Tarsem Singh
|
|
|
487
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24Z230120240236552
|
16/03/2024
|
SOMA DEVI
|
1312003WL0010241
|
SOMA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912299262
|
|
SOMA DEVI
|
|
|
488
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24Z230120240236553
|
16/03/2024
|
SOMA DEVI
|
1312003WL0010241
|
SOMA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299261
|
|
SOMA DEVI
|
|
|
489
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24Z230120240236556
|
16/03/2024
|
Hans Raj
|
1312003WL0010241
|
Hans Raj
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912294971
|
|
Hans Raj
|
|
|
490
|
Gagret
|
HP-12-003-130-01129500/93
(TATEHRA)
|
1312003130NRG24Z230120240236561
|
16/03/2024
|
Chajju Ram
|
1312003WL0010241
|
Chajju Ram
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912299286
|
|
Chajju Ram
|
|
|
491
|
Gagret
|
HP-12-003-130-01129500/93
(TATEHRA)
|
1312003130NRG24Z230120240236562
|
16/03/2024
|
Chajju Ram
|
1312003WL0010241
|
Chajju Ram
|
00224
|
KACE0000037
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299287
|
|
Chajju Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22917
|
22917
|
|
|
|
|
|
|
|
|
492
|
Gagret
|
HP-12-003-097-01130500/156
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210606
|
16/03/2024
|
VIRANDER KUMAR
|
1312003WL0009728
|
VIRANDER KUMAR
|
00224
|
KACE0000067
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912299545
|
|
VIRANDER KUMAR
|
|
|
493
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210609
|
16/03/2024
|
SUDESH KUMARI
|
1312003WL0009728
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299546
|
|
SUDESH KUMARI
|
|
|
494
|
Gagret
|
HP-12-003-097-01130500/213
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210610
|
16/03/2024
|
CHAJJU RAM
|
1312003WL0009728
|
CHAJJU RAM
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301278
|
|
CHAJJU RAM
|
|
|
495
|
Gagret
|
HP-12-003-097-01130500/225
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210612
|
16/03/2024
|
KRISHANA DEVI
|
1312003WL0009728
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301268
|
|
KRISHANA DEVI
|
|
|
496
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210613
|
16/03/2024
|
DEV RAJ
|
1312003WL0009728
|
DEV RAJ
|
00224
|
KACE0000067
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912299537
|
|
DEV RAJ
|
|
|
497
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210615
|
16/03/2024
|
SANTOSH
|
1312003WL0009728
|
SANTOSH
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299541
|
|
SANTOSH
|
|
|
498
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229052
|
16/03/2024
|
KAMAL SINGH
|
1312003WL0010194
|
KAMAL SINGH
|
00224
|
KACE0000067
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912299547
|
|
KAMAL SINGH
|
|
|
499
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229053
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0010194
|
SEEMA DEVI
|
00224
|
KACE0000067
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912299542
|
|
SEEMA DEVI
|
|
|
500
|
Gagret
|
HP-12-003-097-01130500/26
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210618
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0009728
|
RACHNA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299543
|
|
RACHNA DEVI
|
|
|
501
|
Gagret
|
HP-12-003-097-01130500/28
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210620
|
16/03/2024
|
RACHANA DEVI
|
1312003WL0009728
|
RACHANA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299548
|
|
RACHANA DEVI
|
|
|
502
|
Gagret
|
HP-12-003-097-01130500/292
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210622
|
16/03/2024
|
RAJNI
|
1312003WL0009728
|
RAJNI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301260
|
|
RAJNI
|
|
|
503
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229058
|
16/03/2024
|
BAKSHI RAM
|
1312003WL0010194
|
BAKSHI RAM
|
00224
|
KACE0000067
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912301263
|
|
BAKSHI RAM
|
|
|
504
|
Gagret
|
HP-12-003-097-01130500/310
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229060
|
16/03/2024
|
NIRANJAN SINGH
|
1312003WL0010194
|
NIRANJAN SINGH
|
00224
|
KACE0000067
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912301279
|
|
NIRANJAN SINGH
|
|
|
505
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210628
|
16/03/2024
|
SUMAN DEVI
|
1312003WL0009728
|
SUMAN DEVI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912301258
|
|
SUMAN DEVI
|
|
|
506
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229064
|
16/03/2024
|
CHANCHALA DEVI
|
1312003WL0010194
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912301259
|
|
CHANCHALA DEVI
|
|
|
507
|
Gagret
|
HP-12-003-097-01130500/320
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210631
|
16/03/2024
|
ASHA DEVI
|
1312003WL0009728
|
ASHA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301257
|
|
ASHA DEVI
|
|
|
508
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210632
|
16/03/2024
|
SHAN DEEN
|
1312003WL0009728
|
SHAN DEEN
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301262
|
|
SHAN DEEN
|
|
|
509
|
Gagret
|
HP-12-003-097-01130500/335
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210634
|
16/03/2024
|
MUMTAJ BEGAM
|
1312003WL0009728
|
MUMTAJ BEGAM
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301267
|
|
MUMTAJ BEGAM
|
|
|
510
|
Gagret
|
HP-12-003-097-01130500/337
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210635
|
16/03/2024
|
SUMAN DEVI
|
1312003WL0009728
|
SUMAN DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301266
|
|
SUMAN DEVI
|
|
|
511
|
Gagret
|
HP-12-003-097-01130500/359
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210638
|
16/03/2024
|
KRISHANA DEVI
|
1312003WL0009728
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301273
|
|
KRISHANA DEVI
|
|
|
512
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24Z230120240229070
|
16/03/2024
|
BALBER KAUR
|
1312003WL0010194
|
BALBER KAUR
|
00224
|
KACE0000067
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912301272
|
|
BALBER KAUR
|
|
|
513
|
Gagret
|
HP-12-003-097-01130500/376
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210640
|
16/03/2024
|
SATYA DEVI
|
1312003WL0009728
|
SATYA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301271
|
|
SATYA DEVI
|
|
|
514
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210641
|
16/03/2024
|
SEEMA DEVI
|
1312003WL0009728
|
SEEMA DEVI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912301275
|
|
SEEMA DEVI
|
|
|
515
|
Gagret
|
HP-12-003-097-01130500/39
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210642
|
16/03/2024
|
JOGINDER SINGH
|
1312003WL0009728
|
JOGINDER SINGH
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299544
|
|
JOGINDER SINGH
|
|
|
516
|
Gagret
|
HP-12-003-097-01130500/399
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210643
|
16/03/2024
|
MAMTOSH KUMARI
|
1312003WL0009728
|
MAMTOSH KUMARI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912301280
|
|
MAMTOSH KUMARI
|
|
|
517
|
Gagret
|
HP-12-003-097-01130500/445
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210650
|
16/03/2024
|
PARVEEN KUMARI
|
1312003WL0009728
|
PARVEEN KUMARI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301281
|
|
PARVEEN KUMARI
|
|
|
518
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210651
|
16/03/2024
|
SUSHMA DEVI
|
1312003WL0009728
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301270
|
|
SUSHMA DEVI
|
|
|
519
|
Gagret
|
HP-12-003-097-01130500/60
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210652
|
16/03/2024
|
AJAY KUMAR
|
1312003WL0009728
|
AJAY KUMAR
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301261
|
|
AJAY KUMAR
|
|
|
520
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24Z190120240210654
|
16/03/2024
|
USHA DEVI
|
1312003WL0009728
|
USHA DEVI
|
00224
|
KACE0000067
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912299549
|
|
USHA DEVI
|
|
|
521
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24Z300120240262542
|
16/03/2024
|
HARBHAJAN SINGH
|
1312003WL0010459
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
215
|
215
|
Processed
|
16/03/2024
|
|
1912299539
|
|
HARBHAJAN SINGH
|
|
|
522
|
Gagret
|
HP-12-003-111-01130600/258
(GUGLEHAR)
|
1312003111NRG24Z300120240262547
|
16/03/2024
|
MAHIPAL
|
1312003WL0010459
|
MAHIPAL
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912299538
|
|
MAHIPAL
|
|
|
523
|
Gagret
|
HP-12-003-111-01130600/298
(GUGLEHAR)
|
1312003111NRG24Z300120240262551
|
16/03/2024
|
OMPATI
|
1312003WL0010459
|
OMPATI
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912301269
|
|
OMPATI
|
|
|
524
|
Gagret
|
HP-12-003-111-01130600/312
(GUGLEHAR)
|
1312003111NRG24Z300120240262555
|
16/03/2024
|
PRITO
|
1312003WL0010459
|
PRITO
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912301276
|
|
PRITO
|
|
|
525
|
Gagret
|
HP-12-003-111-01130600/328
(GUGLEHAR)
|
1312003111NRG24Z300120240262558
|
16/03/2024
|
KAUSHALYA DEVI
|
1312003WL0010459
|
KAUSHALYA DEVI
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912301274
|
|
KAUSHALYA DEVI
|
|
|
526
|
Gagret
|
HP-12-003-111-01130600/340
(GUGLEHAR)
|
1312003111NRG24Z300120240262564
|
16/03/2024
|
GURMIT SINGH
|
1312003WL0010459
|
GURMIT SINGH
|
00224
|
KACE0000067
|
238
|
238
|
Processed
|
16/03/2024
|
|
1912299536
|
|
GURMIT SINGH
|
|
|
527
|
Gagret
|
HP-12-003-111-01130600/340
(GUGLEHAR)
|
1312003111NRG24Z300120240262563
|
16/03/2024
|
GURMIT SINGH
|
1312003WL0010459
|
GURMIT SINGH
|
00224
|
KACE0000067
|
215
|
215
|
Processed
|
16/03/2024
|
|
1912299535
|
|
GURMIT SINGH
|
|
|
528
|
Gagret
|
HP-12-003-111-01130600/6
(GUGLEHAR)
|
1312003111NRG24Z300120240262570
|
16/03/2024
|
SHAM LAL
|
1312003WL0010459
|
SHAM LAL
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912301277
|
|
SHAM LAL
|
|
|
529
|
Gagret
|
HP-12-003-111-01130600/92
(GUGLEHAR)
|
1312003111NRG24Z300120240262573
|
16/03/2024
|
AJAY KUMAR
|
1312003WL0010459
|
AJAY KUMAR
|
00224
|
KACE0000067
|
234
|
234
|
Processed
|
16/03/2024
|
|
1912299540
|
|
AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
530
|
Gagret
|
HP-12-003-095-01125800/19
(AMLEHAR)
|
1312003095NRG24Z280120240256863
|
16/03/2024
|
Salochna Davi
|
1312003WL0010400
|
Salochna Davi
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300395
|
|
Salochna Davi
|
|
|
531
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24Z280120240256849
|
16/03/2024
|
Vimla devi
|
1312003WL0010400
|
Vimla devi
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300391
|
|
Vimla devi
|
|
|
532
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24Z280120240256848
|
16/03/2024
|
Vimla devi
|
1312003WL0010400
|
Vimla devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300393
|
|
Vimla devi
|
|
|
533
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24Z190120240212475
|
16/03/2024
|
Vimla devi
|
1312003WL0009803
|
Vimla devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300392
|
|
Vimla devi
|
|
|
534
|
Gagret
|
HP-12-003-095-01125800/25
(AMLEHAR)
|
1312003095NRG24Z280120240256851
|
16/03/2024
|
Surjeet Kour
|
1312003WL0010400
|
Surjeet Kour
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300394
|
|
Surjeet Kour
|
|
|
535
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24Z280120240256854
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0010400
|
VIMLA DEVI
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300457
|
|
VIMLA DEVI
|
|
|
536
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24Z280120240256853
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0010400
|
VIMLA DEVI
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300458
|
|
VIMLA DEVI
|
|
|
537
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24Z190120240212476
|
16/03/2024
|
VIMLA DEVI
|
1312003WL0009803
|
VIMLA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300456
|
|
VIMLA DEVI
|
|
|
538
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24Z280120240256832
|
16/03/2024
|
Rano devi
|
1312003WL0010400
|
Rano devi
|
00224
|
KACE0000128
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324012802E6
|
Account Closed
|
|
|
|
539
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24Z280120240256834
|
16/03/2024
|
Sheela Devi
|
1312003WL0010400
|
Sheela Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300389
|
|
Sheela Devi
|
|
|
540
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24Z280120240256833
|
16/03/2024
|
Sheela Devi
|
1312003WL0010400
|
Sheela Devi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300388
|
|
Sheela Devi
|
|
|
541
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24Z190120240212477
|
16/03/2024
|
Sheela Devi
|
1312003WL0009803
|
Sheela Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300390
|
|
Sheela Devi
|
|
|
542
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24Z280120240256839
|
16/03/2024
|
Jyoti Bala
|
1312003WL0010400
|
Jyoti Bala
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300406
|
|
Jyoti Bala
|
|
|
543
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24Z280120240256838
|
16/03/2024
|
Jyoti Bala
|
1312003WL0010400
|
Jyoti Bala
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300407
|
|
Jyoti Bala
|
|
|
544
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24Z190120240212478
|
16/03/2024
|
Jyoti Bala
|
1312003WL0009803
|
Jyoti Bala
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300405
|
|
Jyoti Bala
|
|
|
545
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24Z190120240212479
|
16/03/2024
|
SARLA DEVI
|
1312003WL0009803
|
SARLA DEVI
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300412
|
|
SARLA DEVI
|
|
|
546
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24Z280120240256841
|
16/03/2024
|
SARLA DEVI
|
1312003WL0010400
|
SARLA DEVI
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300410
|
|
SARLA DEVI
|
|
|
547
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24Z280120240256840
|
16/03/2024
|
SARLA DEVI
|
1312003WL0010400
|
SARLA DEVI
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300411
|
|
SARLA DEVI
|
|
|
548
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24Z280120240256843
|
16/03/2024
|
Shareshtha Devi
|
1312003WL0010400
|
Shareshtha Devi
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293504
|
|
Shareshtha Devi
|
|
|
549
|
Gagret
|
HP-12-003-100-01126300/17
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212431
|
16/03/2024
|
Seema Devi
|
1312003WL0009801
|
Seema Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300438
|
|
Seema Devi
|
|
|
550
|
Gagret
|
HP-12-003-100-01126300/252
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212432
|
16/03/2024
|
Rajkumari
|
1312003WL0009801
|
Rajkumari
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300423
|
|
Rajkumari
|
|
|
551
|
Gagret
|
HP-12-003-100-01126300/4
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212433
|
16/03/2024
|
MEERA DEVI
|
1312003WL0009801
|
MEERA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300441
|
|
MEERA DEVI
|
|
|
552
|
Gagret
|
HP-12-003-100-01126300/441
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212427
|
16/03/2024
|
RAMNA DEVI
|
1312003WL0009801
|
RAMNA DEVI
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300594
|
|
RAMNA DEVI
|
|
|
553
|
Gagret
|
HP-12-003-100-01126300/472
(BHANJAL LOWER)
|
1312003000NRG24Z090220240283453
|
16/03/2024
|
AMAN KUMAR
|
1312003WL0011115
|
AMAN KUMAR
|
00224
|
KACE0000128
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293623
|
|
AMAN KUMAR
|
|
|
554
|
Gagret
|
HP-12-003-100-01126300/75
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212437
|
16/03/2024
|
SUNITA
|
1312003WL0009801
|
SUNITA
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300593
|
|
SUNITA
|
|
|
555
|
Gagret
|
HP-12-003-100-01126300/865
(BHANJAL LOWER)
|
1312003100NRG24Z190120240212438
|
16/03/2024
|
SUNITA DEVI
|
1312003WL0009801
|
SUNITA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912295155
|
|
SUNITA DEVI
|
|
|
556
|
Gagret
|
HP-12-003-101-01126200/123
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211689
|
16/03/2024
|
Sharda Devi
|
1312003WL0009767
|
Sharda Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300579
|
|
Sharda Devi
|
|
|
557
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211692
|
16/03/2024
|
Soma Devi
|
1312003WL0009767
|
Soma Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300578
|
|
Soma Devi
|
|
|
558
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236819
|
16/03/2024
|
SARLA DEVI
|
1312003WL0010247
|
SARLA DEVI
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293609
|
|
SARLA DEVI
|
|
|
559
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211693
|
16/03/2024
|
SARLA DEVI
|
1312003WL0009767
|
SARLA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300580
|
|
SARLA DEVI
|
|
|
560
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211694
|
16/03/2024
|
RATO DEVI
|
1312003WL0009767
|
RATO DEVI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300576
|
|
RATO DEVI
|
|
|
561
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211695
|
16/03/2024
|
DAYA RAM
|
1312003WL0009767
|
DAYA RAM
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293612
|
|
DAYA RAM
|
|
|
562
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236823
|
16/03/2024
|
KANTA DEVI
|
1312003WL0010247
|
KANTA DEVI
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293615
|
|
KANTA DEVI
|
|
|
563
|
Gagret
|
HP-12-003-101-01126200/34
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211696
|
16/03/2024
|
SUSHMA DEVI
|
1312003WL0009767
|
SUSHMA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300577
|
|
SUSHMA DEVI
|
|
|
564
|
Gagret
|
HP-12-003-101-01126200/8
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211703
|
16/03/2024
|
Promila Devi
|
1312003WL0009767
|
Promila Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300436
|
|
Promila Devi
|
|
|
565
|
Gagret
|
HP-12-003-101-01128300/18-A
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236830
|
16/03/2024
|
ASHA RANI
|
1312003WL0010247
|
ASHA RANI
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300447
|
|
ASHA RANI
|
|
|
566
|
Gagret
|
HP-12-003-101-01128300/18-A
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211678
|
16/03/2024
|
ASHA RANI
|
1312003WL0009767
|
ASHA RANI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300448
|
|
ASHA RANI
|
|
|
567
|
Gagret
|
HP-12-003-101-01128300/317
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211680
|
16/03/2024
|
Darshna
|
1312003WL0009767
|
Darshna
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297718
|
|
Darshna
|
|
|
568
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211681
|
16/03/2024
|
Reshma Devi
|
1312003WL0009767
|
Reshma Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300575
|
|
Reshma Devi
|
|
|
569
|
Gagret
|
HP-12-003-101-01128300/35
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211682
|
16/03/2024
|
SAWRNA DEVI
|
1312003WL0009767
|
SAWRNA DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300574
|
|
SAWRNA DEVI
|
|
|
570
|
Gagret
|
HP-12-003-101-01128300/37-A
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211683
|
16/03/2024
|
Soma Devi
|
1312003WL0009767
|
Soma Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293582
|
|
Soma Devi
|
|
|
571
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211684
|
16/03/2024
|
Raj Kumar
|
1312003WL0009767
|
Raj Kumar
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300612
|
|
Raj Kumar
|
|
|
572
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236834
|
16/03/2024
|
Raj Kumar
|
1312003WL0010247
|
Raj Kumar
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300611
|
|
Raj Kumar
|
|
|
573
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236836
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0010247
|
RACHNA DEVI
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293613
|
|
RACHNA DEVI
|
|
|
574
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211685
|
16/03/2024
|
RACHNA DEVI
|
1312003WL0009767
|
RACHNA DEVI
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912293614
|
|
RACHNA DEVI
|
|
|
575
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211686
|
16/03/2024
|
Darshna devi
|
1312003WL0009767
|
Darshna devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293611
|
|
Darshna devi
|
|
|
576
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236838
|
16/03/2024
|
Darshna devi
|
1312003WL0010247
|
Darshna devi
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293610
|
|
Darshna devi
|
|
|
577
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24Z230120240236842
|
16/03/2024
|
Seema devi
|
1312003WL0010247
|
Seema devi
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293580
|
|
Seema devi
|
|
|
578
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24Z190120240211687
|
16/03/2024
|
Seema devi
|
1312003WL0009767
|
Seema devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912293581
|
|
Seema devi
|
|
|
579
|
Gagret
|
HP-12-003-116-01124900/13
(KUNERAN)
|
1312003116NRG24Z280120240256969
|
16/03/2024
|
Prem Lata
|
1312003WL0010402
|
Prem Lata
|
00224
|
KACE0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300409
|
|
Prem Lata
|
|
|
580
|
Gagret
|
HP-12-003-116-01124900/13
(KUNERAN)
|
1312003116NRG24Z190120240211803
|
16/03/2024
|
Prem Lata
|
1312003WL0009771
|
Prem Lata
|
00224
|
KACE0000128
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912300408
|
|
Prem Lata
|
|
|
581
|
Gagret
|
HP-12-003-116-01124900/327
(KUNERAN)
|
1312003116NRG24Z280120240256989
|
16/03/2024
|
ANJANA DEVI
|
1312003WL0010402
|
ANJANA DEVI
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300440
|
|
ANJANA DEVI
|
|
|
582
|
Gagret
|
HP-12-003-116-01124900/327
(KUNERAN)
|
1312003116NRG24Z280120240256988
|
16/03/2024
|
ANJANA DEVI
|
1312003WL0010402
|
ANJANA DEVI
|
00224
|
KACE0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300439
|
|
ANJANA DEVI
|
|
|
583
|
Gagret
|
HP-12-003-116-01124900/35
(KUNERAN)
|
1312003116NRG24Z280120240256993
|
16/03/2024
|
Saroj Bala
|
1312003WL0010402
|
Saroj Bala
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300382
|
|
Saroj Bala
|
|
|
584
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24Z280120240256966
|
16/03/2024
|
Anita Kumari
|
1312003WL0010402
|
Anita Kumari
|
00224
|
KACE0000128
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912300396
|
|
Anita Kumari
|
|
|
585
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24Z280120240256968
|
16/03/2024
|
Seema Devi
|
1312003WL0010402
|
Seema Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300415
|
|
Seema Devi
|
|
|
586
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24Z280120240256967
|
16/03/2024
|
Seema Devi
|
1312003WL0010402
|
Seema Devi
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300414
|
|
Seema Devi
|
|
|
587
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24Z270120240252282
|
16/03/2024
|
Sushma Devi
|
1312003WL0010372
|
Sushma Devi
|
00224
|
KACE0000128
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912293629
|
|
Sushma Devi
|
|
|
588
|
Gagret
|
HP-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24Z270120240252286
|
16/03/2024
|
Asha Devi
|
1312003WL0010372
|
Asha Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300424
|
|
Asha Devi
|
|
|
589
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24Z270120240252289
|
16/03/2024
|
Malkeet Kaur
|
1312003WL0010372
|
Malkeet Kaur
|
00224
|
KACE0000128
|
25
|
25
|
Processed
|
16/03/2024
|
|
1912300421
|
|
Malkeet Kaur
|
|
|
590
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24Z190120240210481
|
16/03/2024
|
Malkeet Kaur
|
1312003WL0009723
|
Malkeet Kaur
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300420
|
|
Malkeet Kaur
|
|
|
591
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24Z190120240210480
|
16/03/2024
|
Usha Devi
|
1312003WL0009723
|
Usha Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300427
|
|
Usha Devi
|
|
|
592
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24Z270120240252295
|
16/03/2024
|
Usha Devi
|
1312003WL0010372
|
Usha Devi
|
00224
|
KACE0000128
|
50
|
50
|
Processed
|
16/03/2024
|
|
1912300425
|
|
Usha Devi
|
|
|
593
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24Z270120240252298
|
16/03/2024
|
Usha Devi
|
1312003WL0010372
|
Usha Devi
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300426
|
|
Usha Devi
|
|
|
594
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24Z270120240252310
|
16/03/2024
|
Attar Chand
|
1312003WL0010372
|
Attar Chand
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300417
|
|
Attar Chand
|
|
|
595
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24Z270120240252311
|
16/03/2024
|
Ram Dei
|
1312003WL0010372
|
Ram Dei
|
00224
|
KACE0000128
|
80
|
80
|
Rejected
|
16/03/2024
|
|
N032401280E39
|
Account Closed
|
|
|
|
596
|
Gagret
|
HP-12-003-122-01125500/192
(NAKROH)
|
1312003122NRG24Z270120240252312
|
16/03/2024
|
Darshana Devi
|
1312003WL0010372
|
Darshana Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300432
|
|
Darshana Devi
|
|
|
597
|
Gagret
|
HP-12-003-122-01125500/192
(NAKROH)
|
1312003122NRG24Z270120240252313
|
16/03/2024
|
Darshana Devi
|
1312003WL0010372
|
Darshana Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300431
|
|
Darshana Devi
|
|
|
598
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24Z270120240252315
|
16/03/2024
|
Prem Kumari
|
1312003WL0010372
|
Prem Kumari
|
00224
|
KACE0000128
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N0324012802DD
|
Account Closed
|
|
|
|
599
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24Z270120240252316
|
16/03/2024
|
Prem Kumari
|
1312003WL0010372
|
Prem Kumari
|
00224
|
KACE0000128
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N0324012802DC
|
Account Closed
|
|
|
|
600
|
Gagret
|
HP-12-003-122-01125500/217
(NAKROH)
|
1312003122NRG24Z270120240252320
|
16/03/2024
|
Kamala Devi
|
1312003WL0010372
|
Kamala Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300437
|
|
Kamala Devi
|
|
|
601
|
Gagret
|
HP-12-003-122-01125500/220
(NAKROH)
|
1312003122NRG24Z270120240252321
|
16/03/2024
|
Pushpa Devi
|
1312003WL0010372
|
Pushpa Devi
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300446
|
|
Pushpa Devi
|
|
|
602
|
Gagret
|
HP-12-003-122-01125500/224
(NAKROH)
|
1312003122NRG24Z270120240252322
|
16/03/2024
|
Kamala Devi
|
1312003WL0010372
|
Kamala Devi
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300435
|
|
Kamala Devi
|
|
|
603
|
Gagret
|
HP-12-003-122-01125500/225
(NAKROH)
|
1312003122NRG24Z270120240252323
|
16/03/2024
|
Suman Kumari
|
1312003WL0010372
|
Suman Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300459
|
|
Suman Kumari
|
|
|
604
|
Gagret
|
HP-12-003-122-01125500/241
(NAKROH)
|
1312003122NRG24Z270120240252341
|
16/03/2024
|
Jogindra Devi
|
1312003WL0010372
|
Jogindra Devi
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300452
|
|
Jogindra Devi
|
|
|
605
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24Z270120240252346
|
16/03/2024
|
Sat Narayan
|
1312003WL0010372
|
Sat Narayan
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300384
|
|
Sat Narayan
|
|
|
606
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24Z270120240252347
|
16/03/2024
|
Sat Narayan
|
1312003WL0010372
|
Sat Narayan
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300383
|
|
Sat Narayan
|
|
|
607
|
Gagret
|
HP-12-003-122-01125500/27
(NAKROH)
|
1312003122NRG24Z270120240252367
|
16/03/2024
|
Neelam Kumari
|
1312003WL0010372
|
Neelam Kumari
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912301289
|
|
Neelam Kumari
|
|
|
608
|
Gagret
|
HP-12-003-122-01125500/29
(NAKROH)
|
1312003122NRG24Z270120240252369
|
16/03/2024
|
Rita Rani
|
1312003WL0010372
|
Rita Rani
|
00224
|
KACE0000128
|
64
|
64
|
Rejected
|
16/03/2024
|
|
N032401280E3B
|
Account Closed
|
|
|
|
609
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24Z270120240252395
|
16/03/2024
|
Trishla Devi
|
1312003WL0010372
|
Trishla Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912301291
|
|
Trishla Devi
|
|
|
610
|
Gagret
|
HP-12-003-122-01125500/41
(NAKROH)
|
1312003122NRG24Z270120240252402
|
16/03/2024
|
Sarla Kumari
|
1312003WL0010372
|
Sarla Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293628
|
|
Sarla Kumari
|
|
|
611
|
Gagret
|
HP-12-003-122-01125500/50
(NAKROH)
|
1312003122NRG24Z270120240252411
|
16/03/2024
|
Pinki Devi
|
1312003WL0010372
|
Pinki Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300419
|
|
Pinki Devi
|
|
|
612
|
Gagret
|
HP-12-003-122-01125500/57
(NAKROH)
|
1312003122NRG24Z270120240252417
|
16/03/2024
|
Kamlesh Kumari
|
1312003WL0010372
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
50
|
50
|
Processed
|
16/03/2024
|
|
1912301293
|
|
Kamlesh Kumari
|
|
|
613
|
Gagret
|
HP-12-003-122-01125500/57
(NAKROH)
|
1312003122NRG24Z190120240210476
|
16/03/2024
|
Kamlesh Kumari
|
1312003WL0009723
|
Kamlesh Kumari
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912301292
|
|
Kamlesh Kumari
|
|
|
614
|
Gagret
|
HP-12-003-122-01125500/59
(NAKROH)
|
1312003122NRG24Z190120240210475
|
16/03/2024
|
Shesh Pal
|
1312003WL0009723
|
Shesh Pal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300399
|
|
Shesh Pal
|
|
|
615
|
Gagret
|
HP-12-003-122-01125500/59
(NAKROH)
|
1312003122NRG24Z270120240252418
|
16/03/2024
|
Shesh Pal
|
1312003WL0010372
|
Shesh Pal
|
00224
|
KACE0000128
|
50
|
50
|
Processed
|
16/03/2024
|
|
1912300398
|
|
Shesh Pal
|
|
|
616
|
Gagret
|
HP-12-003-122-01125500/59
(NAKROH)
|
1312003122NRG24Z270120240252419
|
16/03/2024
|
Shesh Pal
|
1312003WL0010372
|
Shesh Pal
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300397
|
|
Shesh Pal
|
|
|
617
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24Z270120240252421
|
16/03/2024
|
Kamal Kumar
|
1312003WL0010372
|
Kamal Kumar
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300402
|
|
Kamal Kumar
|
|
|
618
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24Z270120240252425
|
16/03/2024
|
Sher SIngh
|
1312003WL0010372
|
Sher SIngh
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300401
|
|
Sher SIngh
|
|
|
619
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24Z270120240252427
|
16/03/2024
|
Sher SIngh
|
1312003WL0010372
|
Sher SIngh
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300400
|
|
Sher SIngh
|
|
|
620
|
Gagret
|
HP-12-003-122-01125500/9
(NAKROH)
|
1312003122NRG24Z270120240252442
|
16/03/2024
|
Gurpyari
|
1312003WL0010372
|
Gurpyari
|
00224
|
KACE0000128
|
50
|
50
|
Processed
|
16/03/2024
|
|
1912300385
|
|
Gurpyari
|
|
|
621
|
Gagret
|
HP-12-003-122-01125500/9
(NAKROH)
|
1312003122NRG24Z270120240252443
|
16/03/2024
|
Gurpyari
|
1312003WL0010372
|
Gurpyari
|
00224
|
KACE0000128
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300387
|
|
Gurpyari
|
|
|
622
|
Gagret
|
HP-12-003-122-01125500/9
(NAKROH)
|
1312003122NRG24Z190120240210474
|
16/03/2024
|
Gurpyari
|
1312003WL0009723
|
Gurpyari
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300386
|
|
Gurpyari
|
|
|
623
|
Gagret
|
HP-12-003-122-01125500/94
(NAKROH)
|
1312003122NRG24Z270120240252444
|
16/03/2024
|
Kashmiri Devi
|
1312003WL0010372
|
Kashmiri Devi
|
00224
|
KACE0000128
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912300422
|
|
Kashmiri Devi
|
|
|
624
|
Gagret
|
HP-12-003-127-01128500/112
(RAMNAGAR)
|
1312003127NRG24Z190120240210396
|
16/03/2024
|
Vidhya Devi
|
1312003WL0009720
|
Vidhya Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300418
|
|
Vidhya Devi
|
|
|
625
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24Z190120240210397
|
16/03/2024
|
Manju Devi
|
1312003WL0009720
|
Manju Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300454
|
|
Manju Devi
|
|
|
626
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24Z270120240243977
|
16/03/2024
|
Manju Devi
|
1312003WL0010305
|
Manju Devi
|
00224
|
KACE0000128
|
160
|
160
|
Processed
|
16/03/2024
|
|
1912300453
|
|
Manju Devi
|
|
|
627
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24Z270120240243979
|
16/03/2024
|
Manju Devi
|
1312003WL0010305
|
Manju Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300455
|
|
Manju Devi
|
|
|
628
|
Gagret
|
HP-12-003-127-01128500/15
(RAMNAGAR)
|
1312003127NRG24Z270120240243982
|
16/03/2024
|
Ram Pal
|
1312003WL0010305
|
Ram Pal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912301294
|
|
Ram Pal
|
|
|
629
|
Gagret
|
HP-12-003-127-01128500/16
(RAMNAGAR)
|
1312003127NRG24Z190120240210389
|
16/03/2024
|
TILK RAJ
|
1312003WL0009720
|
TILK RAJ
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912301282
|
|
TILK RAJ
|
|
|
630
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z190120240210390
|
16/03/2024
|
Raj Rani
|
1312003WL0009720
|
Raj Rani
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912301283
|
|
Raj Rani
|
|
|
631
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z270120240243985
|
16/03/2024
|
Raj Rani
|
1312003WL0010305
|
Raj Rani
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912301284
|
|
Raj Rani
|
|
|
632
|
Gagret
|
HP-12-003-127-01128500/18
(RAMNAGAR)
|
1312003127NRG24Z270120240243986
|
16/03/2024
|
Raj Rani
|
1312003WL0010305
|
Raj Rani
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912301285
|
|
Raj Rani
|
|
|
633
|
Gagret
|
HP-12-003-127-01128500/181
(RAMNAGAR)
|
1312003127NRG24Z190120240210391
|
16/03/2024
|
Reshmo Devi
|
1312003WL0009720
|
Reshmo Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300442
|
|
Reshmo Devi
|
|
|
634
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24Z190120240210392
|
16/03/2024
|
Saroj Kumari
|
1312003WL0009720
|
Saroj Kumari
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912297708
|
|
Saroj Kumari
|
|
|
635
|
Gagret
|
HP-12-003-127-01128500/193
(RAMNAGAR)
|
1312003127NRG24Z270120240243988
|
16/03/2024
|
Saroj Kumari
|
1312003WL0010305
|
Saroj Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912297707
|
|
Saroj Kumari
|
|
|
636
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24Z270120240243989
|
16/03/2024
|
JINDO DEVI
|
1312003WL0010305
|
JINDO DEVI
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912297714
|
|
JINDO DEVI
|
|
|
637
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24Z270120240243990
|
16/03/2024
|
JINDO DEVI
|
1312003WL0010305
|
JINDO DEVI
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297713
|
|
JINDO DEVI
|
|
|
638
|
Gagret
|
HP-12-003-127-01128500/2
(RAMNAGAR)
|
1312003127NRG24Z190120240210393
|
16/03/2024
|
JINDO DEVI
|
1312003WL0009720
|
JINDO DEVI
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297712
|
|
JINDO DEVI
|
|
|
639
|
Gagret
|
HP-12-003-127-01128500/21
(RAMNAGAR)
|
1312003127NRG24Z270120240243994
|
16/03/2024
|
Soma Devi
|
1312003WL0010305
|
Soma Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912301287
|
|
Soma Devi
|
|
|
640
|
Gagret
|
HP-12-003-127-01128500/21
(RAMNAGAR)
|
1312003127NRG24Z190120240210385
|
16/03/2024
|
Soma Devi
|
1312003WL0009720
|
Soma Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912301286
|
|
Soma Devi
|
|
|
641
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z190120240210386
|
16/03/2024
|
Kundan Lal
|
1312003WL0009720
|
Kundan Lal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300430
|
|
Kundan Lal
|
|
|
642
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z270120240243996
|
16/03/2024
|
Kundan Lal
|
1312003WL0010305
|
Kundan Lal
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300428
|
|
Kundan Lal
|
|
|
643
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24Z270120240243997
|
16/03/2024
|
Kundan Lal
|
1312003WL0010305
|
Kundan Lal
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300429
|
|
Kundan Lal
|
|
|
644
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24Z270120240244004
|
16/03/2024
|
Saroj Devi
|
1312003WL0010305
|
Saroj Devi
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300434
|
|
Saroj Devi
|
|
|
645
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24Z190120240210381
|
16/03/2024
|
Saroj Devi
|
1312003WL0009720
|
Saroj Devi
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300433
|
|
Saroj Devi
|
|
|
646
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24Z190120240210382
|
16/03/2024
|
Usha Devi
|
1312003WL0009720
|
Usha Devi
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300451
|
|
Usha Devi
|
|
|
647
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24Z270120240244005
|
16/03/2024
|
Usha Devi
|
1312003WL0010305
|
Usha Devi
|
00224
|
KACE0000128
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912300450
|
|
Usha Devi
|
|
|
648
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24Z270120240244007
|
16/03/2024
|
Usha Devi
|
1312003WL0010305
|
Usha Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1912300449
|
|
Usha Devi
|
|
|
649
|
Gagret
|
HP-12-003-127-01128500/51
(RAMNAGAR)
|
1312003127NRG24Z270120240244008
|
16/03/2024
|
Sham Kumari
|
1312003WL0010305
|
Sham Kumari
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300461
|
|
Sham Kumari
|
|
|
650
|
Gagret
|
HP-12-003-127-01128500/51
(RAMNAGAR)
|
1312003127NRG24Z190120240210375
|
16/03/2024
|
Sham Kumari
|
1312003WL0009720
|
Sham Kumari
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300460
|
|
Sham Kumari
|
|
|
651
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24Z190120240210376
|
16/03/2024
|
Rashpal
|
1312003WL0009720
|
Rashpal
|
00224
|
KACE0000128
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300443
|
|
Rashpal
|
|
|
652
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24Z270120240244010
|
16/03/2024
|
Rashpal
|
1312003WL0010305
|
Rashpal
|
00224
|
KACE0000128
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912300445
|
|
Rashpal
|
|
|
653
|
Gagret
|
HP-12-003-127-01128500/76
(RAMNAGAR)
|
1312003127NRG24Z270120240244011
|
16/03/2024
|
Rashpal
|
1312003WL0010305
|
Rashpal
|
00224
|
KACE0000128
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912300444
|
|
Rashpal
|
|
|
654
|
Gagret
|
HP-12-003-127-01128500/9
(RAMNAGAR)
|
1312003127NRG24Z190120240210377
|
16/03/2024
|
Nirmla Devi
|
1312003WL0009720
|
Nirmla Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300416
|
|
Nirmla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14777
|
14777
|
|
|
|
|
|
|
|
|
655
|
Gagret
|
HP-12-003-096-01123000/195
(BABEHAR)
|
1312003096NRG24Z230120240230195
|
16/03/2024
|
Raj Kumari
|
1312003WL0010199
|
Raj Kumari
|
00224
|
KACE0000132
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912293514
|
|
Raj Kumari
|
|
|
656
|
Gagret
|
HP-12-003-096-01123000/230
(BABEHAR)
|
1312003096NRG24Z230120240230213
|
16/03/2024
|
BHUPINDER SINGH
|
1312003WL0010199
|
BHUPINDER SINGH
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297729
|
|
BHUPINDER SINGH
|
|
|
657
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24Z230120240230472
|
16/03/2024
|
Kashmir Singh
|
1312003WL0010201
|
Kashmir Singh
|
00224
|
KACE0000132
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912297747
|
|
Kashmir Singh
|
|
|
658
|
Gagret
|
HP-12-003-102-01123300/100
(CHALET)
|
1312003102NRG24Z230120240230486
|
16/03/2024
|
Sushama Devi
|
1312003WL0010201
|
Sushama Devi
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297709
|
|
Sushama Devi
|
|
|
659
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24Z200120240215213
|
16/03/2024
|
NISHA DEVI
|
1312003WL0009923
|
NISHA DEVI
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297731
|
|
NISHA DEVI
|
|
|
660
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24Z230120240228147
|
16/03/2024
|
NISHA DEVI
|
1312003WL0010189
|
NISHA DEVI
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912297732
|
|
NISHA DEVI
|
|
|
661
|
Gagret
|
HP-12-003-109-01125100/153
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236852
|
16/03/2024
|
Gurdial SIngh
|
1312003WL0010248
|
Gurdial SIngh
|
00224
|
KACE0000132
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912300599
|
|
Gurdial SIngh
|
|
|
662
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236856
|
16/03/2024
|
Tripta Devi
|
1312003WL0010248
|
Tripta Devi
|
00224
|
KACE0000132
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912300597
|
|
Tripta Devi
|
|
|
663
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236855
|
16/03/2024
|
Tripta Devi
|
1312003WL0010248
|
Tripta Devi
|
00224
|
KACE0000132
|
16
|
16
|
Processed
|
16/03/2024
|
|
1912300598
|
|
Tripta Devi
|
|
|
664
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236861
|
16/03/2024
|
Ashwani Kumar
|
1312003WL0010248
|
Ashwani Kumar
|
00224
|
KACE0000132
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912293689
|
|
Ashwani Kumar
|
|
|
665
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236860
|
16/03/2024
|
Ashwani Kumar
|
1312003WL0010248
|
Ashwani Kumar
|
00224
|
KACE0000132
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912293690
|
|
Ashwani Kumar
|
|
|
666
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236868
|
16/03/2024
|
Ravinder SIngh
|
1312003WL0010248
|
Ravinder SIngh
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300603
|
|
Ravinder SIngh
|
|
|
667
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236864
|
16/03/2024
|
Ravinder SIngh
|
1312003WL0010248
|
Ravinder SIngh
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912300602
|
|
Ravinder SIngh
|
|
|
668
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236897
|
16/03/2024
|
Suman Rani
|
1312003WL0010248
|
Suman Rani
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912300601
|
|
Suman Rani
|
|
|
669
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z230120240236896
|
16/03/2024
|
Suman Rani
|
1312003WL0010248
|
Suman Rani
|
00224
|
KACE0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1912300600
|
|
Suman Rani
|
|
|
670
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236949
|
16/03/2024
|
Sewak Ram
|
1312003WL0010249
|
Sewak Ram
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912296269
|
|
Sewak Ram
|
|
|
671
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236932
|
16/03/2024
|
Sewak Ram
|
1312003WL0010249
|
Sewak Ram
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912296270
|
|
Sewak Ram
|
|
|
672
|
Gagret
|
HP-12-003-110-01125200/211
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240236953
|
16/03/2024
|
MAHINDERA KUMARI
|
1312003WL0010249
|
MAHINDERA KUMARI
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912300595
|
|
MAHINDERA KUMARI
|
|
|
673
|
Gagret
|
HP-12-003-110-01125200/55
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237017
|
16/03/2024
|
URMILA DEVI
|
1312003WL0010249
|
URMILA DEVI
|
00224
|
KACE0000132
|
192
|
192
|
Processed
|
16/03/2024
|
|
1912293633
|
|
URMILA DEVI
|
|
|
674
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237046
|
16/03/2024
|
MAYA DEVI
|
1312003WL0010249
|
MAYA DEVI
|
00224
|
KACE0000132
|
32
|
32
|
Processed
|
16/03/2024
|
|
1912293630
|
|
MAYA DEVI
|
|
|
675
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237019
|
16/03/2024
|
MAYA DEVI
|
1312003WL0010249
|
MAYA DEVI
|
00224
|
KACE0000132
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912293631
|
|
MAYA DEVI
|
|
|
676
|
Gagret
|
HP-12-003-110-01125200/65
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237052
|
16/03/2024
|
Sharda Devi
|
1312003WL0010249
|
Sharda Devi
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297717
|
|
Sharda Devi
|
|
|
677
|
Gagret
|
HP-12-003-110-01125200/65
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z230120240237049
|
16/03/2024
|
Sharda Devi
|
1312003WL0010249
|
Sharda Devi
|
00224
|
KACE0000132
|
176
|
176
|
Processed
|
16/03/2024
|
|
1912297716
|
|
Sharda Devi
|
|
|
678
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252280
|
16/03/2024
|
Harbans Lal
|
1312003WL0010371
|
Harbans Lal
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912293617
|
|
Harbans Lal
|
|
|
679
|
Gagret
|
HP-12-003-114-01125300/146
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252276
|
16/03/2024
|
Kashmir Singh
|
1312003WL0010371
|
Kashmir Singh
|
00224
|
KACE0000132
|
108
|
108
|
Processed
|
16/03/2024
|
|
1912300596
|
|
Kashmir Singh
|
|
|
680
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252267
|
16/03/2024
|
Parveen Kumari
|
1312003WL0010371
|
Parveen Kumari
|
00224
|
KACE0000132
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912293618
|
|
Parveen Kumari
|
|
|
681
|
Gagret
|
HP-12-003-114-01125300/183
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252274
|
16/03/2024
|
Sunita Devi
|
1312003WL0010371
|
Sunita Devi
|
00224
|
KACE0000132
|
72
|
72
|
Processed
|
16/03/2024
|
|
1912297725
|
|
Sunita Devi
|
|
|
682
|
Gagret
|
HP-12-003-114-01125300/221
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252243
|
16/03/2024
|
Santosh Kumari
|
1312003WL0010371
|
Santosh Kumari
|
00224
|
KACE0000132
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912296278
|
|
Santosh Kumari
|
|
|
683
|
Gagret
|
HP-12-003-114-01125300/51
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252260
|
16/03/2024
|
Lal Chand
|
1312003WL0010371
|
Lal Chand
|
00224
|
KACE0000132
|
96
|
96
|
Processed
|
16/03/2024
|
|
1912296250
|
|
Lal Chand
|
|
|
684
|
Gagret
|
HP-12-003-114-01125300/55
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252262
|
16/03/2024
|
Jagdish Ram
|
1312003WL0010371
|
Jagdish Ram
|
00224
|
KACE0000132
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912293632
|
|
Jagdish Ram
|
|
|
685
|
Gagret
|
HP-12-003-114-01125300/59
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252263
|
16/03/2024
|
Prem Lata
|
1312003WL0010371
|
Prem Lata
|
00224
|
KACE0000132
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912296251
|
|
Prem Lata
|
|
|
686
|
Gagret
|
HP-12-003-114-01125300/96
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252240
|
16/03/2024
|
Krishna Devi
|
1312003WL0010371
|
Krishna Devi
|
00224
|
KACE0000132
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912296277
|
|
Krishna Devi
|
|
|
687
|
Gagret
|
HP-12-003-114-01125600/78
(KAILASHNAGAR)
|
1312003114NRG24Z270120240252241
|
16/03/2024
|
Reena Devi
|
1312003WL0010371
|
Reena Devi
|
00224
|
KACE0000132
|
84
|
84
|
Processed
|
16/03/2024
|
|
1912293616
|
|
Reena Devi
|
|
|
688
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24Z210120240223221
|
16/03/2024
|
DINESH SINGH RANA
|
1312003WL0010151
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912297743
|
|
DINESH SINGH RANA
|
|
|
689
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24Z230120240231722
|
16/03/2024
|
KARNAIL SINGH
|
1312003WL0010207
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
128
|
128
|
Processed
|
16/03/2024
|
|
1912297740
|
|
KARNAIL SINGH
|
|
|
690
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24Z230120240231748
|
16/03/2024
|
KAMLESH RANA
|
1312003WL0010207
|
KAMLESH RANA
|
00224
|
KACE0000132
|
208
|
208
|
Processed
|
16/03/2024
|
|
1912297755
|
|
KAMLESH RANA
|
|
|
691
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24Z190120240210115
|
16/03/2024
|
Nisha Devi
|
1312003WL0009708
|
Nisha Devi
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
16/03/2024
|
|
1912297741
|
|
Nisha Devi
|
|
|
692
|
Gagret
|
HP-12-003-128-01121900/335
(SALOH BERI)
|
1312003128NRG24Z190120240210107
|
16/03/2024
|
GURBACHAN SINGH
|
1312003WL0009708
|
GURBACHAN SINGH
|
00224
|
KACE0000132
|
240
|
240
|
Processed
|
16/03/2024
|
|
1912293687
|
|
GURBACHAN SINGH
|
|
|
693
|
Gagret
|
HP-12-003-128-01121900/335
(SALOH BERI)
|
1312003128NRG24Z190120240210108
|
16/03/2024
|
GURBACHAN SINGH
|
1312003WL0009708
|
GURBACHAN SINGH
|
00224
|
KACE0000132
|
48
|
48
|
Processed
|
16/03/2024
|
|
1912293688
|
|
GURBACHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
694
|
Gagret
|
HP-12-003-122-01125500/256
(NAKROH)
|
1312003122NRG24Z270120240252350
|
16/03/2024
|
SHAM LAL
|
1312003WL0010372
|
SHAM LAL
|
00224
|
KACE0000199
|
64
|
64
|
Processed
|
16/03/2024
|
|
1912293691
|
|
SHAM LAL
|
|
|
695
|
Gagret
|
HP-12-003-122-01125500/294
(NAKROH)
|
1312003122NRG24Z270120240252372
|
16/03/2024
|
Raksha Devi
|
1312003WL0010372
|
Raksha Devi
|
00224
|
KACE0000199
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297761
|
|
Raksha Devi
|
|
|
696
|
Gagret
|
HP-12-003-127-01128500/111
(RAMNAGAR)
|
1312003127NRG24Z190120240210400
|
16/03/2024
|
Shalu
|
1312003WL0009720
|
Shalu
|
00224
|
KACE0000199
|
80
|
80
|
Processed
|
16/03/2024
|
|
1912297715
|
|
Shalu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104936
|
104936
|
|
|
|
|
|
|
|