|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haroli
|
HP-12-004-147-01196500/273
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247819
|
12/02/2024
|
BIMLA DEVI
|
1312004WL0010338
|
BIMLA DEVI
|
00045
|
BARB0UNAXXX
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011653C8
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-166-01182400/1049
(PANDOGA)
|
1312004166NRG24Z270120240244263
|
12/02/2024
|
ANITA DEVI
|
1312004WL0010306
|
ANITA DEVI
|
00089
|
CBIN0280426
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317582
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-132-01195700/119-A
(BALIWAL)
|
1312004132NRG24Z280120240254194
|
12/02/2024
|
SHEELA DEVI
|
1312004WL0010388
|
SHEELA DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889317600
|
|
SHEELA DEVI
|
|
|
4
|
Haroli
|
HP-12-004-132-01195700/139-A
(BALIWAL)
|
1312004132NRG24Z280120240254208
|
12/02/2024
|
JASVINDER KAUR
|
1312004WL0010388
|
JASVINDER KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317602
|
|
JASVINDER KAUR
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/158-A
(BALIWAL)
|
1312004132NRG24Z280120240254224
|
12/02/2024
|
PARVEEN KUMARI
|
1312004WL0010388
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317594
|
|
PARVEEN KUMARI
|
|
|
6
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254256
|
12/02/2024
|
JAGDISH RAM
|
1312004WL0010388
|
JAGDISH RAM
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317589
|
|
JAGDISH RAM
|
|
|
7
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254255
|
12/02/2024
|
URMILA DEVI
|
1312004WL0010388
|
URMILA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317588
|
|
URMILA DEVI
|
|
|
8
|
Haroli
|
HP-12-004-132-01195700/352
(BALIWAL)
|
1312004132NRG24Z280120240254305
|
12/02/2024
|
VIMLA
|
1312004WL0010388
|
VIMLA
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317599
|
|
VIMLA
|
|
|
9
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24Z280120240254309
|
12/02/2024
|
SIMRO
|
1312004WL0010388
|
SIMRO
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317608
|
|
SIMRO
|
|
|
10
|
Haroli
|
HP-12-004-132-01195700/368
(BALIWAL)
|
1312004132NRG24Z280120240254319
|
12/02/2024
|
LAKSHMI
|
1312004WL0010388
|
LAKSHMI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889317595
|
|
LAKSHMI
|
|
|
11
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24Z280120240254368
|
12/02/2024
|
SANDHYA DEVI
|
1312004WL0010388
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317605
|
|
SANDHYA DEVI
|
|
|
12
|
Haroli
|
HP-12-004-132-01195700/481
(BALIWAL)
|
1312004132NRG24Z280120240254391
|
12/02/2024
|
REKHA
|
1312004WL0010388
|
REKHA
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889317613
|
|
REKHA
|
|
|
13
|
Haroli
|
HP-12-004-132-01195700/499
(BALIWAL)
|
1312004132NRG24Z280120240254397
|
12/02/2024
|
SANYOGITA DEVI
|
1312004WL0010388
|
SANYOGITA DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317615
|
|
SANYOGITA DEVI
|
|
|
14
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24Z280120240254402
|
12/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010388
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317616
|
|
SUKHVINDER KAUR
|
|
|
15
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24Z280120240254429
|
12/02/2024
|
SEEMA RANI
|
1312004WL0010388
|
SEEMA RANI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317598
|
|
SEEMA RANI
|
|
|
16
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24Z280120240254456
|
12/02/2024
|
LAKHVIR SINGH
|
1312004WL0010388
|
LAKHVIR SINGH
|
00089
|
CBIN0282004
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889317607
|
|
LAKHVIR SINGH
|
|
|
17
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24Z280120240254470
|
12/02/2024
|
JYOTI DEVI
|
1312004WL0010388
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317621
|
|
JYOTI DEVI
|
|
|
18
|
Haroli
|
HP-12-004-132-01195700/604
(BALIWAL)
|
1312004132NRG24Z280120240254476
|
12/02/2024
|
Suman Bala
|
1312004WL0010388
|
Suman Bala
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317620
|
|
Suman Bala
|
|
|
19
|
Haroli
|
HP-12-004-132-01195700/609
(BALIWAL)
|
1312004132NRG24Z280120240254492
|
12/02/2024
|
Shashi Devi
|
1312004WL0010389
|
Shashi Devi
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317617
|
|
Shashi Devi
|
|
|
20
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24Z280120240254479
|
12/02/2024
|
SARBJIT KAUR
|
1312004WL0010388
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317618
|
|
SARBJIT KAUR
|
|
|
21
|
Haroli
|
HP-12-004-132-01195700/707
(BALIWAL)
|
1312004132NRG24Z280120240254538
|
12/02/2024
|
Jasveena Devi
|
1312004WL0010389
|
Jasveena Devi
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317622
|
|
Jasveena Devi
|
|
|
22
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24Z280120240254554
|
12/02/2024
|
KIRNA DEVI
|
1312004WL0010389
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889317652
|
|
KIRNA DEVI
|
|
|
23
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24Z280120240254581
|
12/02/2024
|
CHHINDO DEVI
|
1312004WL0010389
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317601
|
|
CHHINDO DEVI
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/751
(BALIWAL)
|
1312004132NRG24Z280120240254582
|
12/02/2024
|
SITAL DASS
|
1312004WL0010389
|
SITAL DASS
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317648
|
|
SITAL DASS
|
|
|
25
|
Haroli
|
HP-12-004-132-01195700/8-A
(BALIWAL)
|
1312004132NRG24Z280120240254588
|
12/02/2024
|
Raksha Devi
|
1312004WL0010389
|
Raksha Devi
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317603
|
|
Raksha Devi
|
|
|
26
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24Z280120240254594
|
12/02/2024
|
SANTOSH KUMARI
|
1312004WL0010389
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317604
|
|
SANTOSH KUMARI
|
|
|
27
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24Z260120240242969
|
12/02/2024
|
RAKSHA DEVI
|
1312004WL0010300
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317609
|
|
RAKSHA DEVI
|
|
|
28
|
Haroli
|
HP-12-004-150-01195800/308
(HAROLI)
|
1312004150NRG24Z260120240243007
|
12/02/2024
|
RAM LAL
|
1312004WL0010300
|
RAM LAL
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317611
|
|
RAM LAL
|
|
|
29
|
Haroli
|
HP-12-004-150-01195800/320
(HAROLI)
|
1312004150NRG24Z260120240243013
|
12/02/2024
|
SURINDER KAUR
|
1312004WL0010300
|
SURINDER KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317610
|
|
SURINDER KAUR
|
|
|
30
|
Haroli
|
HP-12-004-150-01195800/330
(HAROLI)
|
1312004150NRG24Z260120240243025
|
12/02/2024
|
GURCHARAN KAUR
|
1312004WL0010300
|
GURCHARAN KAUR
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317590
|
|
GURCHARAN KAUR
|
|
|
31
|
Haroli
|
HP-12-004-150-01195800/348
(HAROLI)
|
1312004150NRG24Z260120240243034
|
12/02/2024
|
UPDESH KUMARI
|
1312004WL0010300
|
UPDESH KUMARI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317606
|
|
UPDESH KUMARI
|
|
|
32
|
Haroli
|
HP-12-004-150-01195800/389
(HAROLI)
|
1312004150NRG24Z260120240243042
|
12/02/2024
|
POONAM DEVI
|
1312004WL0010300
|
POONAM DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317592
|
|
POONAM DEVI
|
|
|
33
|
Haroli
|
HP-12-004-150-01195800/406
(HAROLI)
|
1312004150NRG24Z260120240243048
|
12/02/2024
|
NEETA KUMARI
|
1312004WL0010300
|
NEETA KUMARI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317649
|
|
NEETA KUMARI
|
|
|
34
|
Haroli
|
HP-12-004-150-01195800/429
(HAROLI)
|
1312004150NRG24Z260120240243055
|
12/02/2024
|
Mukesh Kumari
|
1312004WL0010300
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317612
|
|
Mukesh Kumari
|
|
|
35
|
Haroli
|
HP-12-004-150-01195800/439
(HAROLI)
|
1312004150NRG24Z260120240243063
|
12/02/2024
|
Paramjeet
|
1312004WL0010300
|
Paramjeet
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317593
|
|
Paramjeet
|
|
|
36
|
Haroli
|
HP-12-004-150-01195800/463
(HAROLI)
|
1312004150NRG24Z260120240243073
|
12/02/2024
|
KIRAN DEVI
|
1312004WL0010300
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317650
|
|
KIRAN DEVI
|
|
|
37
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24Z260120240243075
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010300
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317591
|
|
SUNITA DEVI
|
|
|
38
|
Haroli
|
HP-12-004-150-01195800/494
(HAROLI)
|
1312004150NRG24Z260120240243089
|
12/02/2024
|
Veena Devi
|
1312004WL0010300
|
Veena Devi
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317596
|
|
Veena Devi
|
|
|
39
|
Haroli
|
HP-12-004-150-01195800/529
(HAROLI)
|
1312004150NRG24Z260120240243100
|
12/02/2024
|
Manjeet Kaur
|
1312004WL0010300
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317619
|
|
Manjeet Kaur
|
|
|
40
|
Haroli
|
HP-12-004-150-01195800/547
(HAROLI)
|
1312004150NRG24Z260120240243105
|
12/02/2024
|
Meena Devi
|
1312004WL0010300
|
Meena Devi
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317587
|
|
Meena Devi
|
|
|
41
|
Haroli
|
HP-12-004-150-01195800/604
(HAROLI)
|
1312004150NRG24Z260120240243123
|
12/02/2024
|
Veena Kumari
|
1312004WL0010300
|
Veena Kumari
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317651
|
|
Veena Kumari
|
|
|
42
|
Haroli
|
HP-12-004-150-01195800/611
(HAROLI)
|
1312004150NRG24Z260120240243127
|
12/02/2024
|
Satish Kumar
|
1312004WL0010300
|
Satish Kumar
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317584
|
|
Satish Kumar
|
|
|
43
|
Haroli
|
HP-12-004-150-01195800/69-B
(HAROLI)
|
1312004150NRG24Z260120240243129
|
12/02/2024
|
Amer Singh
|
1312004WL0010300
|
Amer Singh
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317614
|
|
Amer Singh
|
|
|
44
|
Haroli
|
HP-12-004-159-01197000/298
(LALRI)
|
1312004159NRG24Z270120240250814
|
12/02/2024
|
SURJEET KAUR
|
1312004WL0010356
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317583
|
|
SURJEET KAUR
|
|
|
45
|
Haroli
|
HP-12-004-159-01197000/331
(LALRI)
|
1312004159NRG24Z270120240250838
|
12/02/2024
|
SANTOSH KUMARI
|
1312004WL0010356
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317586
|
|
SANTOSH KUMARI
|
|
|
46
|
Haroli
|
HP-12-004-172-01195500/239
(SANSOWAL)
|
1312004172NRG24Z260120240242638
|
12/02/2024
|
PREM CHAND
|
1312004WL0010298
|
PREM CHAND
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317585
|
|
PREM CHAND
|
|
|
47
|
Haroli
|
HP-12-004-172-01195500/415
(SANSOWAL)
|
1312004172NRG24Z260120240242738
|
12/02/2024
|
Jaissi Ram
|
1312004WL0010298
|
Jaissi Ram
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317597
|
|
Jaissi Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
48
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24Z280120240254502
|
12/02/2024
|
Sushma Devi
|
1312004WL0010389
|
Sushma Devi
|
00176
|
IDIB000U030
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317653
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
49
|
Haroli
|
HP-12-004-166-01182400/1157
(PANDOGA)
|
1312004166NRG24Z270120240244346
|
12/02/2024
|
ASHOK KUMAR
|
1312004WL0010307
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317654
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
50
|
Haroli
|
HP-12-004-141-02137300/108
(CHANDPUR)
|
1312004141NRG24Z270120240250987
|
12/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010358
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889317665
|
|
SHAKUNTLA DEVI
|
|
|
51
|
Haroli
|
HP-12-004-141-02137300/123
(CHANDPUR)
|
1312004141NRG24Z270120240250992
|
12/02/2024
|
RANJEET SINGH
|
1312004WL0010358
|
RANJEET SINGH
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317689
|
|
RANJEET SINGH
|
|
|
52
|
Haroli
|
HP-12-004-141-02137300/130
(CHANDPUR)
|
1312004141NRG24Z270120240250995
|
12/02/2024
|
PRASHANT KUMAR
|
1312004WL0010358
|
PRASHANT KUMAR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317676
|
|
PRASHANT KUMAR
|
|
|
53
|
Haroli
|
HP-12-004-141-02137300/131
(CHANDPUR)
|
1312004141NRG24Z270120240250996
|
12/02/2024
|
HARBANSI DEVI
|
1312004WL0010358
|
HARBANSI DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311378
|
|
HARBANSI DEVI
|
|
|
54
|
Haroli
|
HP-12-004-141-02137300/132
(CHANDPUR)
|
1312004141NRG24Z270120240250998
|
12/02/2024
|
PANKAJ
|
1312004WL0010358
|
PANKAJ
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317655
|
|
PANKAJ
|
|
|
55
|
Haroli
|
HP-12-004-141-02137300/135
(CHANDPUR)
|
1312004141NRG24Z270120240251000
|
12/02/2024
|
SAPNA DEVI
|
1312004WL0010358
|
SAPNA DEVI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889317701
|
|
SAPNA DEVI
|
|
|
56
|
Haroli
|
HP-12-004-141-02137300/139
(CHANDPUR)
|
1312004141NRG24Z270120240251001
|
12/02/2024
|
NIRMLA DEVI
|
1312004WL0010358
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317702
|
|
NIRMLA DEVI
|
|
|
57
|
Haroli
|
HP-12-004-141-02137300/149
(CHANDPUR)
|
1312004141NRG24Z270120240251004
|
12/02/2024
|
RAM KUMARI
|
1312004WL0010358
|
RAM KUMARI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889311563
|
|
RAM KUMARI
|
|
|
58
|
Haroli
|
HP-12-004-141-02137300/25
(CHANDPUR)
|
1312004141NRG24Z270120240251007
|
12/02/2024
|
MUKESH RANI
|
1312004WL0010358
|
MUKESH RANI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317696
|
|
MUKESH RANI
|
|
|
59
|
Haroli
|
HP-12-004-141-02137300/42
(CHANDPUR)
|
1312004141NRG24Z270120240251008
|
12/02/2024
|
NARESH KUMARI
|
1312004WL0010358
|
NARESH KUMARI
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317710
|
|
NARESH KUMARI
|
|
|
60
|
Haroli
|
HP-12-004-141-02137300/46
(CHANDPUR)
|
1312004141NRG24Z270120240251009
|
12/02/2024
|
PUSHPA DEVI
|
1312004WL0010358
|
PUSHPA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317711
|
|
PUSHPA DEVI
|
|
|
61
|
Haroli
|
HP-12-004-141-02137300/5
(CHANDPUR)
|
1312004141NRG24Z270120240251011
|
12/02/2024
|
AMAR SINGH
|
1312004WL0010358
|
AMAR SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317709
|
|
AMAR SINGH
|
|
|
62
|
Haroli
|
HP-12-004-141-02137300/8
(CHANDPUR)
|
1312004141NRG24Z270120240251012
|
12/02/2024
|
DAVINDER KUMAR
|
1312004WL0010358
|
DAVINDER KUMAR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317673
|
|
DAVINDER KUMAR
|
|
|
63
|
Haroli
|
HP-12-004-141-02137300/9
(CHANDPUR)
|
1312004141NRG24Z270120240251013
|
12/02/2024
|
RAKESH KUMAR
|
1312004WL0010358
|
RAKESH KUMAR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317712
|
|
RAKESH KUMAR
|
|
|
64
|
Haroli
|
HP-12-004-141-02137300/96
(CHANDPUR)
|
1312004141NRG24Z270120240251014
|
12/02/2024
|
SANDESH KUMARI
|
1312004WL0010358
|
SANDESH KUMARI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889308812
|
|
SANDESH KUMARI
|
|
|
65
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24Z280120240255841
|
12/02/2024
|
DARSHAN SINGH
|
1312004WL0010395
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311578
|
|
DARSHAN SINGH
|
|
|
66
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24Z280120240255845
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889308793
|
|
SUNITA DEVI
|
|
|
67
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24Z280120240255846
|
12/02/2024
|
RANO
|
1312004WL0010395
|
RANO
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889308794
|
|
RANO
|
|
|
68
|
Haroli
|
HP-12-004-152-02135900/11
(HIRAN)
|
1312004152NRG24Z280120240255847
|
12/02/2024
|
BALVIR KAUR
|
1312004WL0010395
|
BALVIR KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311610
|
|
BALVIR KAUR
|
|
|
69
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24Z280120240255859
|
12/02/2024
|
KULWINDER KAUR
|
1312004WL0010395
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317685
|
|
KULWINDER KAUR
|
|
|
70
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24Z280120240255857
|
12/02/2024
|
AMARJIT KAUR
|
1312004WL0010395
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317716
|
|
AMARJIT KAUR
|
|
|
71
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24Z280120240255858
|
12/02/2024
|
PARAMJEET KAUR
|
1312004WL0010395
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311388
|
|
PARAMJEET KAUR
|
|
|
72
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24Z280120240255869
|
12/02/2024
|
DILBAGH SINGH
|
1312004WL0010395
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317657
|
|
DILBAGH SINGH
|
|
|
73
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24Z280120240255867
|
12/02/2024
|
KAMALDEEP SINGH
|
1312004WL0010395
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317703
|
|
KAMALDEEP SINGH
|
|
|
74
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24Z280120240255871
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317682
|
|
SUNITA DEVI
|
|
|
75
|
Haroli
|
HP-12-004-152-02135900/160
(HIRAN)
|
1312004152NRG24Z280120240255875
|
12/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311613
|
|
SURINDER KAUR
|
|
|
76
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24Z280120240255876
|
12/02/2024
|
JAGMOHAN KAUR
|
1312004WL0010395
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311611
|
|
JAGMOHAN KAUR
|
|
|
77
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24Z280120240255880
|
12/02/2024
|
Balbinder Kour
|
1312004WL0010395
|
Balbinder Kour
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311579
|
|
Balbinder Kour
|
|
|
78
|
Haroli
|
HP-12-004-152-02135900/203
(HIRAN)
|
1312004152NRG24Z280120240255885
|
12/02/2024
|
JOGINDER KAUR
|
1312004WL0010395
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311605
|
|
JOGINDER KAUR
|
|
|
79
|
Haroli
|
HP-12-004-152-02135900/203
(HIRAN)
|
1312004152NRG24Z280120240255886
|
12/02/2024
|
RAM SINGH
|
1312004WL0010395
|
RAM SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311561
|
|
RAM SINGH
|
|
|
80
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24Z280120240255913
|
12/02/2024
|
HARJINDER KAUR
|
1312004WL0010395
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317667
|
|
HARJINDER KAUR
|
|
|
81
|
Haroli
|
HP-12-004-152-02135900/233
(HIRAN)
|
1312004152NRG24Z280120240255927
|
12/02/2024
|
ASHA
|
1312004WL0010395
|
ASHA
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311603
|
|
ASHA
|
|
|
82
|
Haroli
|
HP-12-004-152-02135900/234
(HIRAN)
|
1312004152NRG24Z280120240255914
|
12/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889308811
|
|
SURINDER KAUR
|
|
|
83
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24Z280120240255919
|
12/02/2024
|
RAJ RANI
|
1312004WL0010395
|
RAJ RANI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317672
|
|
RAJ RANI
|
|
|
84
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24Z280120240255935
|
12/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317691
|
|
SANTOSH KAUR
|
|
|
85
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24Z280120240255932
|
12/02/2024
|
GURPREET KAUR
|
1312004WL0010395
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317674
|
|
GURPREET KAUR
|
|
|
86
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24Z280120240255946
|
12/02/2024
|
LAKHVINDER SINGH
|
1312004WL0010395
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889308795
|
|
LAKHVINDER SINGH
|
|
|
87
|
Haroli
|
HP-12-004-152-02135900/255
(HIRAN)
|
1312004152NRG24Z280120240255949
|
12/02/2024
|
HARJAP KAUR
|
1312004WL0010395
|
HARJAP KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317664
|
|
HARJAP KAUR
|
|
|
88
|
Haroli
|
HP-12-004-152-02135900/255
(HIRAN)
|
1312004152NRG24Z280120240255950
|
12/02/2024
|
KARNAIL SINGH
|
1312004WL0010395
|
KARNAIL SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317683
|
|
KARNAIL SINGH
|
|
|
89
|
Haroli
|
HP-12-004-152-02135900/257
(HIRAN)
|
1312004152NRG24Z280120240255951
|
12/02/2024
|
BALBIR SINGH
|
1312004WL0010395
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889308808
|
|
BALBIR SINGH
|
|
|
90
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24Z280120240255943
|
12/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010395
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317684
|
|
SUKHVINDER KAUR
|
|
|
91
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z280120240255953
|
12/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317661
|
|
AMRIK SINGH
|
|
|
92
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z280120240255952
|
12/02/2024
|
JASVINDER KAUR
|
1312004WL0010395
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317690
|
|
JASVINDER KAUR
|
|
|
93
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24Z280120240255962
|
12/02/2024
|
PARAMJIT KAUR
|
1312004WL0010395
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317666
|
|
PARAMJIT KAUR
|
|
|
94
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24Z280120240255965
|
12/02/2024
|
PARMJIT KAUR
|
1312004WL0010395
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317671
|
|
PARMJIT KAUR
|
|
|
95
|
Haroli
|
HP-12-004-152-02135900/302
(HIRAN)
|
1312004152NRG24Z280120240255760
|
12/02/2024
|
RAGHUVIR SINGH
|
1312004WL0010395
|
RAGHUVIR SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317675
|
|
RAGHUVIR SINGH
|
|
|
96
|
Haroli
|
HP-12-004-152-02135900/308
(HIRAN)
|
1312004152NRG24Z280120240255764
|
12/02/2024
|
SANTOSH DEVI
|
1312004WL0010395
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317687
|
|
SANTOSH DEVI
|
|
|
97
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24Z280120240255768
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010395
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317679
|
|
SEEMA DEVI
|
|
|
98
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24Z280120240255770
|
12/02/2024
|
BABLI
|
1312004WL0010395
|
BABLI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317680
|
|
BABLI
|
|
|
99
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24Z280120240255771
|
12/02/2024
|
SUMAN LATA
|
1312004WL0010395
|
SUMAN LATA
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317678
|
|
SUMAN LATA
|
|
|
100
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24Z280120240255747
|
12/02/2024
|
ANJU BALA
|
1312004WL0010395
|
ANJU BALA
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317694
|
|
ANJU BALA
|
|
|
101
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24Z280120240255752
|
12/02/2024
|
ANJALI
|
1312004WL0010395
|
ANJALI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311575
|
|
ANJALI
|
|
|
102
|
Haroli
|
HP-12-004-152-02135900/366
(HIRAN)
|
1312004152NRG24Z280120240255735
|
12/02/2024
|
KULVINDER KAUR
|
1312004WL0010395
|
KULVINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317669
|
|
KULVINDER KAUR
|
|
|
103
|
Haroli
|
HP-12-004-152-02135900/368
(HIRAN)
|
1312004152NRG24Z280120240255743
|
12/02/2024
|
BIMLA DEVI
|
1312004WL0010395
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311607
|
|
BIMLA DEVI
|
|
|
104
|
Haroli
|
HP-12-004-152-02135900/368
(HIRAN)
|
1312004152NRG24Z280120240255742
|
12/02/2024
|
SURJIT SINGH
|
1312004WL0010395
|
SURJIT SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317677
|
|
SURJIT SINGH
|
|
|
105
|
Haroli
|
HP-12-004-152-02135900/4
(HIRAN)
|
1312004152NRG24Z280120240255782
|
12/02/2024
|
CHANAN SINGH
|
1312004WL0010395
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311395
|
|
CHANAN SINGH
|
|
|
106
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24Z280120240255788
|
12/02/2024
|
ARTI DEVI
|
1312004WL0010395
|
ARTI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317686
|
|
ARTI DEVI
|
|
|
107
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24Z280120240255785
|
12/02/2024
|
Gurmail Singh
|
1312004WL0010395
|
Gurmail Singh
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311553
|
|
Gurmail Singh
|
|
|
108
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24Z280120240255793
|
12/02/2024
|
Asha Devi
|
1312004WL0010395
|
Asha Devi
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311559
|
|
Asha Devi
|
|
|
109
|
Haroli
|
HP-12-004-152-02135900/5
(HIRAN)
|
1312004152NRG24Z280120240255794
|
12/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317714
|
|
AMRIK SINGH
|
|
|
110
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24Z280120240255800
|
12/02/2024
|
KULBIR KAUR
|
1312004WL0010395
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317717
|
|
KULBIR KAUR
|
|
|
111
|
Haroli
|
HP-12-004-152-02135900/56
(HIRAN)
|
1312004152NRG24Z280120240255802
|
12/02/2024
|
BINDER
|
1312004WL0010395
|
BINDER
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317715
|
|
BINDER
|
|
|
112
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24Z280120240255810
|
12/02/2024
|
DARSHNA DEVI
|
1312004WL0010395
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311612
|
|
DARSHNA DEVI
|
|
|
113
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24Z280120240255816
|
12/02/2024
|
JASWINDER KAUR
|
1312004WL0010395
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889317668
|
|
JASWINDER KAUR
|
|
|
114
|
Haroli
|
HP-12-004-152-02135900/75
(HIRAN)
|
1312004152NRG24Z280120240255819
|
12/02/2024
|
DARSHAN KAUR
|
1312004WL0010395
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317670
|
|
DARSHAN KAUR
|
|
|
115
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24Z280120240255821
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010395
|
VEENA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317659
|
|
VEENA DEVI
|
|
|
116
|
Haroli
|
HP-12-004-152-02135900/8
(HIRAN)
|
1312004152NRG24Z280120240255824
|
12/02/2024
|
KASHMIR SINGH
|
1312004WL0010395
|
KASHMIR SINGH
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889317713
|
|
KASHMIR SINGH
|
|
|
117
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24Z280120240255828
|
12/02/2024
|
BAKSHISH KAUR
|
1312004WL0010395
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311380
|
|
BAKSHISH KAUR
|
|
|
118
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24Z280120240255832
|
12/02/2024
|
Raksha devi
|
1312004WL0010395
|
Raksha devi
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317658
|
|
Raksha devi
|
|
|
119
|
Haroli
|
HP-12-004-152-02135900/91
(HIRAN)
|
1312004152NRG24Z280120240255836
|
12/02/2024
|
RESHAM KAUR
|
1312004WL0010395
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889308792
|
|
RESHAM KAUR
|
|
|
120
|
Haroli
|
HP-12-004-159-01197000/1
(LALRI)
|
1312004159NRG24Z270120240250733
|
12/02/2024
|
Sucha Singh
|
1312004WL0010356
|
Sucha Singh
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889317662
|
|
Sucha Singh
|
|
|
121
|
Haroli
|
HP-12-004-159-01197000/105
(LALRI)
|
1312004159NRG24Z270120240250732
|
12/02/2024
|
BHAGO
|
1312004WL0010356
|
BHAGO
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311581
|
|
BHAGO
|
|
|
122
|
Haroli
|
HP-12-004-159-01197000/106
(LALRI)
|
1312004159NRG24Z270120240250736
|
12/02/2024
|
SAROJ DEVI
|
1312004WL0010356
|
SAROJ DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311580
|
|
SAROJ DEVI
|
|
|
123
|
Haroli
|
HP-12-004-159-01197000/117
(LALRI)
|
1312004159NRG24Z270120240250777
|
12/02/2024
|
GAINO DEVI
|
1312004WL0010356
|
GAINO DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311601
|
|
GAINO DEVI
|
|
|
124
|
Haroli
|
HP-12-004-159-01197000/120
(LALRI)
|
1312004159NRG24Z270120240250739
|
12/02/2024
|
SATYA DEVI
|
1312004WL0010356
|
SATYA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317663
|
|
SATYA DEVI
|
|
|
125
|
Haroli
|
HP-12-004-159-01197000/126
(LALRI)
|
1312004159NRG24Z270120240250742
|
12/02/2024
|
BHAJANI DEVI
|
1312004WL0010356
|
BHAJANI DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311586
|
|
BHAJANI DEVI
|
|
|
126
|
Haroli
|
HP-12-004-159-01197000/127
(LALRI)
|
1312004159NRG24Z270120240250745
|
12/02/2024
|
RAJ KUMAR
|
1312004WL0010356
|
RAJ KUMAR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311583
|
|
RAJ KUMAR
|
|
|
127
|
Haroli
|
HP-12-004-159-01197000/132
(LALRI)
|
1312004159NRG24Z270120240250748
|
12/02/2024
|
LEELA DEVI
|
1312004WL0010356
|
LEELA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311384
|
|
LEELA DEVI
|
|
|
128
|
Haroli
|
HP-12-004-159-01197000/137
(LALRI)
|
1312004159NRG24Z270120240250750
|
12/02/2024
|
SAWARAN SINGH
|
1312004WL0010356
|
SAWARAN SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311582
|
|
SAWARAN SINGH
|
|
|
129
|
Haroli
|
HP-12-004-159-01197000/145
(LALRI)
|
1312004159NRG24Z270120240250753
|
12/02/2024
|
MINDO DEVI
|
1312004WL0010356
|
MINDO DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311584
|
|
MINDO DEVI
|
|
|
130
|
Haroli
|
HP-12-004-159-01197000/162
(LALRI)
|
1312004159NRG24Z270120240250779
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010356
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311375
|
|
SEEMA DEVI
|
|
|
131
|
Haroli
|
HP-12-004-159-01197000/165
(LALRI)
|
1312004159NRG24Z270120240250780
|
12/02/2024
|
GEETA DEVI
|
1312004WL0010356
|
GEETA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311585
|
|
GEETA DEVI
|
|
|
132
|
Haroli
|
HP-12-004-159-01197000/17
(LALRI)
|
1312004159NRG24Z270120240250782
|
12/02/2024
|
SAWARNI DEVI
|
1312004WL0010356
|
SAWARNI DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317704
|
|
SAWARNI DEVI
|
|
|
133
|
Haroli
|
HP-12-004-159-01197000/177
(LALRI)
|
1312004159NRG24Z270120240250798
|
12/02/2024
|
VIDIY DEVI
|
1312004WL0010356
|
VIDIY DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311602
|
|
VIDIY DEVI
|
|
|
134
|
Haroli
|
HP-12-004-159-01197000/199
(LALRI)
|
1312004159NRG24Z270120240250761
|
12/02/2024
|
NIRMLA DEVI
|
1312004WL0010356
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889311604
|
|
NIRMLA DEVI
|
|
|
135
|
Haroli
|
HP-12-004-159-01197000/2
(LALRI)
|
1312004159NRG24Z270120240250762
|
12/02/2024
|
AMRITSARIA
|
1312004WL0010356
|
AMRITSARIA
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317705
|
|
AMRITSARIA
|
|
|
136
|
Haroli
|
HP-12-004-159-01197000/20
(LALRI)
|
1312004159NRG24Z270120240250763
|
12/02/2024
|
KEWAL KRISHAN
|
1312004WL0010356
|
KEWAL KRISHAN
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317681
|
|
KEWAL KRISHAN
|
|
|
137
|
Haroli
|
HP-12-004-159-01197000/211
(LALRI)
|
1312004159NRG24Z270120240250769
|
12/02/2024
|
GIANO DEVI
|
1312004WL0010356
|
GIANO DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311606
|
|
GIANO DEVI
|
|
|
138
|
Haroli
|
HP-12-004-159-01197000/216
(LALRI)
|
1312004159NRG24Z270120240250773
|
12/02/2024
|
KANTA DEVI
|
1312004WL0010356
|
KANTA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311587
|
|
KANTA DEVI
|
|
|
139
|
Haroli
|
HP-12-004-159-01197000/22
(LALRI)
|
1312004159NRG24Z270120240250776
|
12/02/2024
|
SUNDRA DEVI
|
1312004WL0010356
|
SUNDRA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317706
|
|
SUNDRA DEVI
|
|
|
140
|
Haroli
|
HP-12-004-159-01197000/241
(LALRI)
|
1312004159NRG24Z270120240250786
|
12/02/2024
|
RESHMA DEVI
|
1312004WL0010356
|
RESHMA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317692
|
|
RESHMA DEVI
|
|
|
141
|
Haroli
|
HP-12-004-159-01197000/244
(LALRI)
|
1312004159NRG24Z270120240250787
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010356
|
ASHA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889308810
|
|
ASHA DEVI
|
|
|
142
|
Haroli
|
HP-12-004-159-01197000/253
(LALRI)
|
1312004159NRG24Z270120240250797
|
12/02/2024
|
JARNAIL SINGH
|
1312004WL0010356
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317688
|
|
JARNAIL SINGH
|
|
|
143
|
Haroli
|
HP-12-004-159-01197000/255
(LALRI)
|
1312004159NRG24Z270120240250801
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010356
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889317695
|
|
SEEMA DEVI
|
|
|
144
|
Haroli
|
HP-12-004-159-01197000/262
(LALRI)
|
1312004159NRG24Z270120240250802
|
12/02/2024
|
RAM KALI
|
1312004WL0010356
|
RAM KALI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311373
|
|
RAM KALI
|
|
|
145
|
Haroli
|
HP-12-004-159-01197000/269
(LALRI)
|
1312004159NRG24Z270120240250807
|
12/02/2024
|
TRISHLA DEVI
|
1312004WL0010356
|
TRISHLA DEVI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311376
|
|
TRISHLA DEVI
|
|
|
146
|
Haroli
|
HP-12-004-159-01197000/292
(LALRI)
|
1312004159NRG24Z270120240250813
|
12/02/2024
|
RAM KUMARI
|
1312004WL0010356
|
RAM KUMARI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889308809
|
|
RAM KUMARI
|
|
|
147
|
Haroli
|
HP-12-004-159-01197000/30
(LALRI)
|
1312004159NRG24Z270120240250818
|
12/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010356
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317708
|
|
SHAKUNTLA DEVI
|
|
|
148
|
Haroli
|
HP-12-004-159-01197000/301
(LALRI)
|
1312004159NRG24Z270120240250822
|
12/02/2024
|
SANTOSH KUMARI
|
1312004WL0010356
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311379
|
|
SANTOSH KUMARI
|
|
|
149
|
Haroli
|
HP-12-004-159-01197000/306
(LALRI)
|
1312004159NRG24Z270120240250825
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010356
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311389
|
|
SEEMA DEVI
|
|
|
150
|
Haroli
|
HP-12-004-159-01197000/32
(LALRI)
|
1312004159NRG24Z270120240250830
|
12/02/2024
|
KAMLA DEVI
|
1312004WL0010356
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311600
|
|
KAMLA DEVI
|
|
|
151
|
Haroli
|
HP-12-004-159-01197000/325
(LALRI)
|
1312004159NRG24Z270120240250837
|
12/02/2024
|
SOMA DEVI
|
1312004WL0010356
|
SOMA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311392
|
|
SOMA DEVI
|
|
|
152
|
Haroli
|
HP-12-004-159-01197000/343
(LALRI)
|
1312004159NRG24Z270120240250861
|
12/02/2024
|
BALWINDER DEVI
|
1312004WL0010356
|
BALWINDER DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317699
|
|
BALWINDER DEVI
|
|
|
153
|
Haroli
|
HP-12-004-159-01197000/348
(LALRI)
|
1312004159NRG24Z270120240250864
|
12/02/2024
|
PARVEEN KUMARI
|
1312004WL0010356
|
PARVEEN KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311394
|
|
PARVEEN KUMARI
|
|
|
154
|
Haroli
|
HP-12-004-159-01197000/351
(LALRI)
|
1312004159NRG24Z270120240250840
|
12/02/2024
|
RAKESH KUMARI
|
1312004WL0010356
|
RAKESH KUMARI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311393
|
|
RAKESH KUMARI
|
|
|
155
|
Haroli
|
HP-12-004-159-01197000/353
(LALRI)
|
1312004159NRG24Z270120240250841
|
12/02/2024
|
KANTA DEVI
|
1312004WL0010356
|
KANTA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317660
|
|
KANTA DEVI
|
|
|
156
|
Haroli
|
HP-12-004-159-01197000/355
(LALRI)
|
1312004159NRG24Z270120240250842
|
12/02/2024
|
REENA KUMARI
|
1312004WL0010356
|
REENA KUMARI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311549
|
|
REENA KUMARI
|
|
|
157
|
Haroli
|
HP-12-004-159-01197000/358
(LALRI)
|
1312004159NRG24Z270120240250844
|
12/02/2024
|
PARKASHO
|
1312004WL0010356
|
PARKASHO
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317697
|
|
PARKASHO
|
|
|
158
|
Haroli
|
HP-12-004-159-01197000/369
(LALRI)
|
1312004159NRG24Z270120240250845
|
12/02/2024
|
DARSHNA DEVI
|
1312004WL0010356
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311546
|
|
DARSHNA DEVI
|
|
|
159
|
Haroli
|
HP-12-004-159-01197000/385
(LALRI)
|
1312004159NRG24Z270120240250849
|
12/02/2024
|
BABLI DEVI
|
1312004WL0010356
|
BABLI DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311554
|
|
BABLI DEVI
|
|
|
160
|
Haroli
|
HP-12-004-159-01197000/392
(LALRI)
|
1312004159NRG24Z270120240250854
|
12/02/2024
|
LEELA DEVI
|
1312004WL0010356
|
LEELA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311556
|
|
LEELA DEVI
|
|
|
161
|
Haroli
|
HP-12-004-159-01197000/395
(LALRI)
|
1312004159NRG24Z270120240250856
|
12/02/2024
|
SHANTI DEVI
|
1312004WL0010356
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317698
|
|
SHANTI DEVI
|
|
|
162
|
Haroli
|
HP-12-004-159-01197000/403
(LALRI)
|
1312004159NRG24Z270120240250869
|
12/02/2024
|
DARSHAN KUMAR
|
1312004WL0010356
|
DARSHAN KUMAR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317693
|
|
DARSHAN KUMAR
|
|
|
163
|
Haroli
|
HP-12-004-159-01197000/416
(LALRI)
|
1312004159NRG24Z270120240250873
|
12/02/2024
|
JYOTI RANI
|
1312004WL0010356
|
JYOTI RANI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317700
|
|
JYOTI RANI
|
|
|
164
|
Haroli
|
HP-12-004-159-01197000/417
(LALRI)
|
1312004159NRG24Z270120240250875
|
12/02/2024
|
NIRMALA DEVI
|
1312004WL0010356
|
NIRMALA DEVI
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889317656
|
|
NIRMALA DEVI
|
|
|
165
|
Haroli
|
HP-12-004-159-01197000/52
(LALRI)
|
1312004159NRG24Z270120240250889
|
12/02/2024
|
SHAM LAL
|
1312004WL0010356
|
SHAM LAL
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889317707
|
|
SHAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
166
|
Haroli
|
HP-12-004-172-01195500/161
(SANSOWAL)
|
1312004172NRG24Z260120240242600
|
12/02/2024
|
AMANDEEP
|
1312004WL0010298
|
AMANDEEP
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889308802
|
|
AMANDEEP
|
|
|
167
|
Haroli
|
HP-12-004-172-01195500/182
(SANSOWAL)
|
1312004172NRG24Z260120240242608
|
12/02/2024
|
KAMLA DEVI
|
1312004WL0010298
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889308804
|
|
KAMLA DEVI
|
|
|
168
|
Haroli
|
HP-12-004-172-01195500/183
(SANSOWAL)
|
1312004172NRG24Z260120240242613
|
12/02/2024
|
KASHMIRI DEVI
|
1312004WL0010298
|
KASHMIRI DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889308803
|
|
KASHMIRI DEVI
|
|
|
169
|
Haroli
|
HP-12-004-172-01195500/216
(SANSOWAL)
|
1312004172NRG24Z260120240242617
|
12/02/2024
|
MIRA DEVI
|
1312004WL0010298
|
MIRA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311577
|
|
MIRA DEVI
|
|
|
170
|
Haroli
|
HP-12-004-172-01195500/233
(SANSOWAL)
|
1312004172NRG24Z260120240242630
|
12/02/2024
|
SUMAN DEVI
|
1312004WL0010298
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311608
|
|
SUMAN DEVI
|
|
|
171
|
Haroli
|
HP-12-004-172-01195500/260
(SANSOWAL)
|
1312004172NRG24Z260120240242649
|
12/02/2024
|
BABLI DEVI
|
1312004WL0010298
|
BABLI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311374
|
|
BABLI DEVI
|
|
|
172
|
Haroli
|
HP-12-004-172-01195500/285
(SANSOWAL)
|
1312004172NRG24Z260120240242662
|
12/02/2024
|
Babli
|
1312004WL0010298
|
Babli
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311609
|
|
Babli
|
|
|
173
|
Haroli
|
HP-12-004-172-01195500/289
(SANSOWAL)
|
1312004172NRG24Z260120240242663
|
12/02/2024
|
Anjana Devi
|
1312004WL0010298
|
Anjana Devi
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889311385
|
|
Anjana Devi
|
|
|
174
|
Haroli
|
HP-12-004-172-01195500/308
(SANSOWAL)
|
1312004172NRG24Z260120240242674
|
12/02/2024
|
Sunita Devi
|
1312004WL0010298
|
Sunita Devi
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311545
|
|
Sunita Devi
|
|
|
175
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24Z260120240242680
|
12/02/2024
|
TRISHLA DEVI
|
1312004WL0010298
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311548
|
|
TRISHLA DEVI
|
|
|
176
|
Haroli
|
HP-12-004-172-01195500/361
(SANSOWAL)
|
1312004172NRG24Z260120240242698
|
12/02/2024
|
Sushma Devi
|
1312004WL0010298
|
Sushma Devi
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311558
|
|
Sushma Devi
|
|
|
177
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24Z260120240242699
|
12/02/2024
|
Paramjeet Kaur
|
1312004WL0010298
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311557
|
|
Paramjeet Kaur
|
|
|
178
|
Haroli
|
HP-12-004-172-01195500/397
(SANSOWAL)
|
1312004172NRG24Z260120240242715
|
12/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889311567
|
|
Raj Kumari
|
|
|
179
|
Haroli
|
HP-12-004-172-01195500/398
(SANSOWAL)
|
1312004172NRG24Z260120240242717
|
12/02/2024
|
Adresh Vashishta
|
1312004WL0010298
|
Adresh Vashishta
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311572
|
|
Adresh Vashishta
|
|
|
180
|
Haroli
|
HP-12-004-172-01195500/4
(SANSOWAL)
|
1312004172NRG24Z260120240242722
|
12/02/2024
|
prveen devi
|
1312004WL0010298
|
prveen devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311560
|
|
prveen devi
|
|
|
181
|
Haroli
|
HP-12-004-172-01195500/401
(SANSOWAL)
|
1312004172NRG24Z260120240242723
|
12/02/2024
|
Sandya Devi
|
1312004WL0010298
|
Sandya Devi
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311569
|
|
Sandya Devi
|
|
|
182
|
Haroli
|
HP-12-004-172-01195500/402
(SANSOWAL)
|
1312004172NRG24Z260120240242728
|
12/02/2024
|
Soma Devi
|
1312004WL0010298
|
Soma Devi
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311571
|
|
Soma Devi
|
|
|
183
|
Haroli
|
HP-12-004-172-01195500/403
(SANSOWAL)
|
1312004172NRG24Z260120240242729
|
12/02/2024
|
Maya
|
1312004WL0010298
|
Maya
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311570
|
|
Maya
|
|
|
184
|
Haroli
|
HP-12-004-172-01195500/405
(SANSOWAL)
|
1312004172NRG24Z260120240242734
|
12/02/2024
|
Punam Devi
|
1312004WL0010298
|
Punam Devi
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311574
|
|
Punam Devi
|
|
|
185
|
Haroli
|
HP-12-004-172-01195500/5
(SANSOWAL)
|
1312004172NRG24Z260120240242743
|
12/02/2024
|
MANJEET KAUR
|
1312004WL0010298
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889308799
|
|
MANJEET KAUR
|
|
|
186
|
Haroli
|
HP-12-004-172-01195500/57
(SANSOWAL)
|
1312004172NRG24Z260120240242746
|
12/02/2024
|
KANTA DEVI
|
1312004WL0010298
|
KANTA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889308797
|
|
KANTA DEVI
|
|
|
187
|
Haroli
|
HP-12-004-172-01195500/61
(SANSOWAL)
|
1312004172NRG24Z260120240242751
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010298
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889308801
|
|
SEEMA DEVI
|
|
|
188
|
Haroli
|
HP-12-004-172-01195500/62
(SANSOWAL)
|
1312004172NRG24Z260120240242754
|
12/02/2024
|
CHAMPA DEVI
|
1312004WL0010298
|
CHAMPA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889308800
|
|
CHAMPA DEVI
|
|
|
189
|
Haroli
|
HP-12-004-172-01195500/75
(SANSOWAL)
|
1312004172NRG24Z260120240242756
|
12/02/2024
|
RANI DEVI
|
1312004WL0010298
|
RANI DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889308796
|
|
RANI DEVI
|
|
|
190
|
Haroli
|
HP-12-004-172-01195500/96
(SANSOWAL)
|
1312004172NRG24Z260120240242759
|
12/02/2024
|
SOMA DEVI
|
1312004WL0010298
|
SOMA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889308798
|
|
SOMA DEVI
|
|
|
191
|
Haroli
|
HP-12-004-172-01195600/187
(SANSOWAL)
|
1312004172NRG24Z260120240242762
|
12/02/2024
|
NARDESH KUMARI
|
1312004WL0010298
|
NARDESH KUMARI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889308805
|
|
NARDESH KUMARI
|
|
|
192
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24Z260120240242763
|
12/02/2024
|
kamlesh kumari
|
1312004WL0010298
|
kamlesh kumari
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311547
|
|
kamlesh kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
193
|
Haroli
|
HP-12-004-166-01182400/1004
(PANDOGA)
|
1312004166NRG24Z270120240244208
|
12/02/2024
|
POONAM BALA
|
1312004WL0010306
|
POONAM BALA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307163
|
|
POONAM BALA
|
|
|
194
|
Haroli
|
HP-12-004-166-01182400/1010
(PANDOGA)
|
1312004166NRG24Z270120240244210
|
12/02/2024
|
HARJEET KAUR
|
1312004WL0010306
|
HARJEET KAUR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311573
|
|
HARJEET KAUR
|
|
|
195
|
Haroli
|
HP-12-004-166-01182400/1011
(PANDOGA)
|
1312004166NRG24Z270120240244212
|
12/02/2024
|
JYOTI BALA
|
1312004WL0010306
|
JYOTI BALA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889307194
|
|
JYOTI BALA
|
|
|
196
|
Haroli
|
HP-12-004-166-01182400/1012
(PANDOGA)
|
1312004166NRG24Z270120240244214
|
12/02/2024
|
MEEHMAL
|
1312004WL0010306
|
MEEHMAL
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311550
|
|
MEEHMAL
|
|
|
197
|
Haroli
|
HP-12-004-166-01182400/1013
(PANDOGA)
|
1312004166NRG24Z270120240244217
|
12/02/2024
|
PREM LATA
|
1312004WL0010306
|
PREM LATA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307195
|
|
PREM LATA
|
|
|
198
|
Haroli
|
HP-12-004-166-01182400/1029
(PANDOGA)
|
1312004166NRG24Z270120240244235
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311551
|
|
ASHA DEVI
|
|
|
199
|
Haroli
|
HP-12-004-166-01182400/1036
(PANDOGA)
|
1312004166NRG24Z270120240244244
|
12/02/2024
|
RAJ KUMARI
|
1312004WL0010306
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311552
|
|
RAJ KUMARI
|
|
|
200
|
Haroli
|
HP-12-004-166-01182400/104
(PANDOGA)
|
1312004166NRG24Z270120240244249
|
12/02/2024
|
YOGRAJ
|
1312004WL0010306
|
YOGRAJ
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307206
|
|
YOGRAJ
|
|
|
201
|
Haroli
|
HP-12-004-166-01182400/1040
(PANDOGA)
|
1312004166NRG24Z270120240244252
|
12/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307175
|
|
USHA DEVI
|
|
|
202
|
Haroli
|
HP-12-004-166-01182400/1044
(PANDOGA)
|
1312004166NRG24Z270120240244258
|
12/02/2024
|
ANJU BALA
|
1312004WL0010306
|
ANJU BALA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307186
|
|
ANJU BALA
|
|
|
203
|
Haroli
|
HP-12-004-166-01182400/1053
(PANDOGA)
|
1312004166NRG24Z270120240244268
|
12/02/2024
|
NEELAM DEVI
|
1312004WL0010306
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307173
|
|
NEELAM DEVI
|
|
|
204
|
Haroli
|
HP-12-004-166-01182400/1063
(PANDOGA)
|
1312004166NRG24Z270120240244270
|
12/02/2024
|
SUMAN
|
1312004WL0010306
|
SUMAN
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307181
|
|
SUMAN
|
|
|
205
|
Haroli
|
HP-12-004-166-01182400/1066
(PANDOGA)
|
1312004166NRG24Z270120240244279
|
12/02/2024
|
SANTOSH KUMARI
|
1312004WL0010306
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307159
|
|
SANTOSH KUMARI
|
|
|
206
|
Haroli
|
HP-12-004-166-01182400/1079
(PANDOGA)
|
1312004166NRG24Z270120240244284
|
12/02/2024
|
DALBIR KAUR
|
1312004WL0010306
|
DALBIR KAUR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311596
|
|
DALBIR KAUR
|
|
|
207
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004000NRG24Z270120240245268
|
12/02/2024
|
RAMESH CHAND
|
1312004WL0010312
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307202
|
|
RAMESH CHAND
|
|
|
208
|
Haroli
|
HP-12-004-166-01182400/1114
(PANDOGA)
|
1312004166NRG24Z270120240244295
|
12/02/2024
|
JEETO DEVI
|
1312004WL0010306
|
JEETO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311555
|
|
JEETO DEVI
|
|
|
209
|
Haroli
|
HP-12-004-166-01182400/1119
(PANDOGA)
|
1312004166NRG24Z270120240244301
|
12/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306149
|
|
SUSHMA DEVI
|
|
|
210
|
Haroli
|
HP-12-004-166-01182400/1120
(PANDOGA)
|
1312004166NRG24Z270120240244303
|
12/02/2024
|
NIRMLA DEVI
|
1312004WL0010306
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307196
|
|
NIRMLA DEVI
|
|
|
211
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24Z270120240245269
|
12/02/2024
|
SANTOSH KUMARI
|
1312004WL0010312
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889306153
|
|
SANTOSH KUMARI
|
|
|
212
|
Haroli
|
HP-12-004-166-01182400/1153
(PANDOGA)
|
1312004166NRG24Z270120240244335
|
12/02/2024
|
URMILA DEVI
|
1312004WL0010307
|
URMILA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889307162
|
|
URMILA DEVI
|
|
|
213
|
Haroli
|
HP-12-004-166-01182400/1154
(PANDOGA)
|
1312004166NRG24Z270120240244336
|
12/02/2024
|
TRIPTA DEVI
|
1312004WL0010307
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307197
|
|
TRIPTA DEVI
|
|
|
214
|
Haroli
|
HP-12-004-166-01182400/1155
(PANDOGA)
|
1312004166NRG24Z270120240244341
|
12/02/2024
|
SHANTI DEVI
|
1312004WL0010307
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306147
|
|
SHANTI DEVI
|
|
|
215
|
Haroli
|
HP-12-004-166-01182400/1161
(PANDOGA)
|
1312004166NRG24Z270120240244347
|
12/02/2024
|
RAVI DUTT
|
1312004WL0010307
|
RAVI DUTT
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889311562
|
|
RAVI DUTT
|
|
|
216
|
Haroli
|
HP-12-004-166-01182400/1162
(PANDOGA)
|
1312004166NRG24Z270120240244352
|
12/02/2024
|
KIRAN DEVI
|
1312004WL0010307
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307191
|
|
KIRAN DEVI
|
|
|
217
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004000NRG24Z270120240245274
|
12/02/2024
|
GULWANT
|
1312004WL0010312
|
GULWANT
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307193
|
|
GULWANT
|
|
|
218
|
Haroli
|
HP-12-004-166-01182400/1174
(PANDOGA)
|
1312004166NRG24Z270120240244366
|
12/02/2024
|
DIPIKA
|
1312004WL0010307
|
DIPIKA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311565
|
|
DIPIKA
|
|
|
219
|
Haroli
|
HP-12-004-166-01182400/1185
(PANDOGA)
|
1312004166NRG24Z270120240244386
|
12/02/2024
|
PRITI SHARMA
|
1312004WL0010307
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307176
|
|
PRITI SHARMA
|
|
|
220
|
Haroli
|
HP-12-004-166-01182400/1192
(PANDOGA)
|
1312004166NRG24Z270120240244379
|
12/02/2024
|
ASHA RANI
|
1312004WL0010307
|
ASHA RANI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311568
|
|
ASHA RANI
|
|
|
221
|
Haroli
|
HP-12-004-166-01182400/1193
(PANDOGA)
|
1312004166NRG24Z270120240244383
|
12/02/2024
|
RAJ KUMARI
|
1312004WL0010307
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307198
|
|
RAJ KUMARI
|
|
|
222
|
Haroli
|
HP-12-004-166-01182400/1207
(PANDOGA)
|
1312004166NRG24Z270120240244033
|
12/02/2024
|
MANJEET KAUR
|
1312004WL0010306
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307157
|
|
MANJEET KAUR
|
|
|
223
|
Haroli
|
HP-12-004-166-01182400/1224
(PANDOGA)
|
1312004166NRG24Z270120240244025
|
12/02/2024
|
Rakesh Kumar
|
1312004WL0010306
|
Rakesh Kumar
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311595
|
|
Rakesh Kumar
|
|
|
224
|
Haroli
|
HP-12-004-166-01182400/1230
(PANDOGA)
|
1312004166NRG24Z270120240244027
|
12/02/2024
|
Nisha Devi
|
1312004WL0010306
|
Nisha Devi
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307203
|
|
Nisha Devi
|
|
|
225
|
Haroli
|
HP-12-004-166-01182400/124
(PANDOGA)
|
1312004000NRG24Z270120240245296
|
12/02/2024
|
RAM PAL
|
1312004WL0010312
|
RAM PAL
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306131
|
|
RAM PAL
|
|
|
226
|
Haroli
|
HP-12-004-166-01182400/131
(PANDOGA)
|
1312004166NRG24Z270120240244048
|
12/02/2024
|
LAXMI DEVI
|
1312004WL0010306
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311593
|
|
LAXMI DEVI
|
|
|
227
|
Haroli
|
HP-12-004-166-01182400/153
(PANDOGA)
|
1312004166NRG24Z270120240244058
|
12/02/2024
|
CHANCHLA DEVI
|
1312004WL0010306
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307204
|
|
CHANCHLA DEVI
|
|
|
228
|
Haroli
|
HP-12-004-166-01182400/176
(PANDOGA)
|
1312004166NRG24Z270120240244072
|
12/02/2024
|
CHAINCHALA DEVI
|
1312004WL0010306
|
CHAINCHALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306139
|
|
CHAINCHALA DEVI
|
|
|
229
|
Haroli
|
HP-12-004-166-01182400/190-A
(PANDOGA)
|
1312004166NRG24Z270120240244087
|
12/02/2024
|
KANTA DEVI
|
1312004WL0010306
|
KANTA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306151
|
|
KANTA DEVI
|
|
|
230
|
Haroli
|
HP-12-004-166-01182400/199
(PANDOGA)
|
1312004000NRG24Z270120240245299
|
12/02/2024
|
MOHAN LAL
|
1312004WL0010312
|
MOHAN LAL
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889307211
|
|
MOHAN LAL
|
|
|
231
|
Haroli
|
HP-12-004-166-01182400/202
(PANDOGA)
|
1312004166NRG24Z270120240244095
|
12/02/2024
|
SHER SINGH
|
1312004WL0010306
|
SHER SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307215
|
|
SHER SINGH
|
|
|
232
|
Haroli
|
HP-12-004-166-01182400/22
(PANDOGA)
|
1312004166NRG24Z270120240244107
|
12/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010306
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307207
|
|
SHAKUNTLA DEVI
|
|
|
233
|
Haroli
|
HP-12-004-166-01182400/220
(PANDOGA)
|
1312004166NRG24Z270120240244101
|
12/02/2024
|
JAGDISH RAM
|
1312004WL0010306
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307213
|
|
JAGDISH RAM
|
|
|
234
|
Haroli
|
HP-12-004-166-01182400/222
(PANDOGA)
|
1312004166NRG24Z270120240244103
|
12/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307161
|
|
USHA DEVI
|
|
|
235
|
Haroli
|
HP-12-004-166-01182400/223
(PANDOGA)
|
1312004166NRG24Z270120240244111
|
12/02/2024
|
BAKSHO DEVI
|
1312004WL0010306
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307212
|
|
BAKSHO DEVI
|
|
|
236
|
Haroli
|
HP-12-004-166-01182400/231
(PANDOGA)
|
1312004166NRG24Z270120240244115
|
12/02/2024
|
SURJEET KAUR
|
1312004WL0010306
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306140
|
|
SURJEET KAUR
|
|
|
237
|
Haroli
|
HP-12-004-166-01182400/235
(PANDOGA)
|
1312004166NRG24Z270120240244117
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311592
|
|
ASHA DEVI
|
|
|
238
|
Haroli
|
HP-12-004-166-01182400/239
(PANDOGA)
|
1312004166NRG24Z270120240244122
|
12/02/2024
|
RANO DEVI
|
1312004WL0010306
|
RANO DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889307184
|
|
RANO DEVI
|
|
|
239
|
Haroli
|
HP-12-004-166-01182400/243
(PANDOGA)
|
1312004166NRG24Z270120240244128
|
12/02/2024
|
RACHNA DEVI
|
1312004WL0010306
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307199
|
|
RACHNA DEVI
|
|
|
240
|
Haroli
|
HP-12-004-166-01182400/253
(PANDOGA)
|
1312004166NRG24Z270120240244133
|
12/02/2024
|
NEELAM DEVI
|
1312004WL0010306
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307214
|
|
NEELAM DEVI
|
|
|
241
|
Haroli
|
HP-12-004-166-01182400/254
(PANDOGA)
|
1312004166NRG24Z270120240244137
|
12/02/2024
|
SHANKRI DEVI
|
1312004WL0010306
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N03240115CA5F
|
Account Closed
|
|
|
|
242
|
Haroli
|
HP-12-004-166-01182400/264-A
(PANDOGA)
|
1312004166NRG24Z270120240244143
|
12/02/2024
|
BALRAM KUMAR
|
1312004WL0010306
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311588
|
|
BALRAM KUMAR
|
|
|
243
|
Haroli
|
HP-12-004-166-01182400/335
(PANDOGA)
|
1312004000NRG24Z270120240245307
|
12/02/2024
|
JASWANT SINGH
|
1312004WL0010312
|
JASWANT SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889308806
|
|
JASWANT SINGH
|
|
|
244
|
Haroli
|
HP-12-004-166-01182400/345
(PANDOGA)
|
1312004166NRG24Z270120240244152
|
12/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306132
|
|
SUSHMA DEVI
|
|
|
245
|
Haroli
|
HP-12-004-166-01182400/40
(PANDOGA)
|
1312004166NRG24Z270120240244180
|
12/02/2024
|
RAJ KUMAR
|
1312004WL0010306
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307216
|
|
RAJ KUMAR
|
|
|
246
|
Haroli
|
HP-12-004-166-01182400/433
(PANDOGA)
|
1312004166NRG24Z270120240244163
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010306
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306133
|
|
SEEMA DEVI
|
|
|
247
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24Z270120240244166
|
12/02/2024
|
DHARAM PAL
|
1312004WL0010306
|
DHARAM PAL
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889306137
|
|
DHARAM PAL
|
|
|
248
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24Z270120240244167
|
12/02/2024
|
JEETO DEVI
|
1312004WL0010306
|
JEETO DEVI
|
00354
|
PUNB0173300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889307208
|
|
JEETO DEVI
|
|
|
249
|
Haroli
|
HP-12-004-166-01182400/49
(PANDOGA)
|
1312004166NRG24Z270120240244170
|
12/02/2024
|
KARAM SINGH
|
1312004WL0010306
|
KARAM SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307201
|
|
KARAM SINGH
|
|
|
250
|
Haroli
|
HP-12-004-166-01182400/506
(PANDOGA)
|
1312004166NRG24Z270120240244178
|
12/02/2024
|
GULZAR SINGH
|
1312004WL0010306
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307165
|
|
GULZAR SINGH
|
|
|
251
|
Haroli
|
HP-12-004-166-01182400/67
(PANDOGA)
|
1312004000NRG24Z270120240245310
|
12/02/2024
|
CHAMAN LAL
|
1312004WL0010312
|
CHAMAN LAL
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889308807
|
|
CHAMAN LAL
|
|
|
252
|
Haroli
|
HP-12-004-166-01182400/691-A
(PANDOGA)
|
1312004000NRG24Z270120240245312
|
12/02/2024
|
RESHAM SINGH
|
1312004WL0010312
|
RESHAM SINGH
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889306136
|
|
RESHAM SINGH
|
|
|
253
|
Haroli
|
HP-12-004-166-01182400/73
(PANDOGA)
|
1312004166NRG24Z270120240244188
|
12/02/2024
|
RAKSHA DEVI
|
1312004WL0010306
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306134
|
|
RAKSHA DEVI
|
|
|
254
|
Haroli
|
HP-12-004-166-01182400/748
(PANDOGA)
|
1312004000NRG24Z270120240245316
|
12/02/2024
|
RAJ KUMARI
|
1312004WL0010312
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889306135
|
|
RAJ KUMARI
|
|
|
255
|
Haroli
|
HP-12-004-166-01182400/754
(PANDOGA)
|
1312004000NRG24Z270120240245321
|
12/02/2024
|
TARSEM LAL
|
1312004WL0010312
|
TARSEM LAL
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889306138
|
|
TARSEM LAL
|
|
|
256
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004000NRG24Z270120240245323
|
12/02/2024
|
RAMESH CHAND
|
1312004WL0010312
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307209
|
|
RAMESH CHAND
|
|
|
257
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004000NRG24Z270120240245329
|
12/02/2024
|
RAJ KUMARI
|
1312004WL0010312
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306141
|
|
RAJ KUMARI
|
|
|
258
|
Haroli
|
HP-12-004-166-01182400/780
(PANDOGA)
|
1312004166NRG24Z270120240244396
|
12/02/2024
|
LEELA DEVI
|
1312004WL0010307
|
LEELA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306142
|
|
LEELA DEVI
|
|
|
259
|
Haroli
|
HP-12-004-166-01182400/789
(PANDOGA)
|
1312004166NRG24Z270120240244400
|
12/02/2024
|
RAJ RANI
|
1312004WL0010307
|
RAJ RANI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889307189
|
|
RAJ RANI
|
|
|
260
|
Haroli
|
HP-12-004-166-01182400/797
(PANDOGA)
|
1312004166NRG24Z270120240244417
|
12/02/2024
|
SANTOSH DEVI
|
1312004WL0010307
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306145
|
|
SANTOSH DEVI
|
|
|
261
|
Haroli
|
HP-12-004-166-01182400/799
(PANDOGA)
|
1312004166NRG24Z270120240244420
|
12/02/2024
|
URMILA DEVI
|
1312004WL0010307
|
URMILA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307160
|
|
URMILA DEVI
|
|
|
262
|
Haroli
|
HP-12-004-166-01182400/806
(PANDOGA)
|
1312004166NRG24Z270120240244437
|
12/02/2024
|
NISHA DEVI
|
1312004WL0010307
|
NISHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306144
|
|
NISHA DEVI
|
|
|
263
|
Haroli
|
HP-12-004-166-01182400/809
(PANDOGA)
|
1312004166NRG24Z270120240244440
|
12/02/2024
|
Sohan singh
|
1312004WL0010307
|
Sohan singh
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311591
|
|
Sohan singh
|
|
|
264
|
Haroli
|
HP-12-004-166-01182400/813
(PANDOGA)
|
1312004166NRG24Z270120240244444
|
12/02/2024
|
NEELAM DEVI
|
1312004WL0010307
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889307166
|
|
NEELAM DEVI
|
|
|
265
|
Haroli
|
HP-12-004-166-01182400/823
(PANDOGA)
|
1312004166NRG24Z270120240244454
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307158
|
|
SUNITA DEVI
|
|
|
266
|
Haroli
|
HP-12-004-166-01182400/83
(PANDOGA)
|
1312004166NRG24Z270120240244455
|
12/02/2024
|
BASANT RAM
|
1312004WL0010307
|
BASANT RAM
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311594
|
|
BASANT RAM
|
|
|
267
|
Haroli
|
HP-12-004-166-01182400/84
(PANDOGA)
|
1312004166NRG24Z270120240244460
|
12/02/2024
|
SAVITA
|
1312004WL0010307
|
SAVITA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307205
|
|
SAVITA
|
|
|
268
|
Haroli
|
HP-12-004-166-01182400/840
(PANDOGA)
|
1312004166NRG24Z270120240244459
|
12/02/2024
|
DHRAMVEER
|
1312004WL0010307
|
DHRAMVEER
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311372
|
|
DHRAMVEER
|
|
|
269
|
Haroli
|
HP-12-004-166-01182400/846
(PANDOGA)
|
1312004166NRG24Z270120240244463
|
12/02/2024
|
RATTANI DEVI
|
1312004WL0010307
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311377
|
|
RATTANI DEVI
|
|
|
270
|
Haroli
|
HP-12-004-166-01182400/848
(PANDOGA)
|
1312004166NRG24Z270120240244464
|
12/02/2024
|
SUMAN RANI
|
1312004WL0010307
|
SUMAN RANI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307168
|
|
SUMAN RANI
|
|
|
271
|
Haroli
|
HP-12-004-166-01182400/855
(PANDOGA)
|
1312004166NRG24Z270120240244470
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307164
|
|
SUNITA DEVI
|
|
|
272
|
Haroli
|
HP-12-004-166-01182400/858
(PANDOGA)
|
1312004166NRG24Z270120240244472
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010307
|
VEENA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306146
|
|
VEENA DEVI
|
|
|
273
|
Haroli
|
HP-12-004-166-01182400/859
(PANDOGA)
|
1312004166NRG24Z270120240244475
|
12/02/2024
|
MANJIT KOUR
|
1312004WL0010307
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307170
|
|
MANJIT KOUR
|
|
|
274
|
Haroli
|
HP-12-004-166-01182400/863
(PANDOGA)
|
1312004166NRG24Z270120240244482
|
12/02/2024
|
DARSHANA DEVI
|
1312004WL0010307
|
DARSHANA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307169
|
|
DARSHANA DEVI
|
|
|
275
|
Haroli
|
HP-12-004-166-01182400/864
(PANDOGA)
|
1312004166NRG24Z270120240244485
|
12/02/2024
|
NIRMLA DEVI
|
1312004WL0010307
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307171
|
|
NIRMLA DEVI
|
|
|
276
|
Haroli
|
HP-12-004-166-01182400/868
(PANDOGA)
|
1312004166NRG24Z270120240244490
|
12/02/2024
|
GOVIND SINGH
|
1312004WL0010307
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307200
|
|
GOVIND SINGH
|
|
|
277
|
Haroli
|
HP-12-004-166-01182400/870
(PANDOGA)
|
1312004166NRG24Z270120240244492
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307172
|
|
SUNITA DEVI
|
|
|
278
|
Haroli
|
HP-12-004-166-01182400/880
(PANDOGA)
|
1312004166NRG24Z270120240244502
|
12/02/2024
|
NEELAM DEVI
|
1312004WL0010307
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311381
|
|
NEELAM DEVI
|
|
|
279
|
Haroli
|
HP-12-004-166-01182400/884
(PANDOGA)
|
1312004166NRG24Z270120240244506
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307180
|
|
SUNITA DEVI
|
|
|
280
|
Haroli
|
HP-12-004-166-01182400/886
(PANDOGA)
|
1312004166NRG24Z270120240244510
|
12/02/2024
|
SHOBHA DEVI
|
1312004WL0010307
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311386
|
|
SHOBHA DEVI
|
|
|
281
|
Haroli
|
HP-12-004-166-01182400/892
(PANDOGA)
|
1312004166NRG24Z270120240244513
|
12/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311383
|
|
SANDESH KUMARI
|
|
|
282
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24Z270120240244517
|
12/02/2024
|
PARVEEN KUMARI
|
1312004WL0010307
|
PARVEEN KUMARI
|
00354
|
PUNB0173300
|
39
|
39
|
Processed
|
16/03/2024
|
|
1889306150
|
|
PARVEEN KUMARI
|
|
|
283
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24Z270120240244516
|
12/02/2024
|
TIRTH RAM
|
1312004WL0010307
|
TIRTH RAM
|
00354
|
PUNB0173300
|
118
|
118
|
Processed
|
16/03/2024
|
|
1889311382
|
|
TIRTH RAM
|
|
|
284
|
Haroli
|
HP-12-004-166-01182400/895
(PANDOGA)
|
1312004166NRG24Z270120240244519
|
12/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307182
|
|
SUSHMA DEVI
|
|
|
285
|
Haroli
|
HP-12-004-166-01182400/898
(PANDOGA)
|
1312004166NRG24Z270120240244523
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010307
|
ASHA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307185
|
|
ASHA DEVI
|
|
|
286
|
Haroli
|
HP-12-004-166-01182400/899
(PANDOGA)
|
1312004166NRG24Z270120240244525
|
12/02/2024
|
KALA DEVI
|
1312004WL0010307
|
KALA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306152
|
|
KALA DEVI
|
|
|
287
|
Haroli
|
HP-12-004-166-01182400/900
(PANDOGA)
|
1312004166NRG24Z270120240244530
|
12/02/2024
|
BALWINDER DEVI
|
1312004WL0010307
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311387
|
|
BALWINDER DEVI
|
|
|
288
|
Haroli
|
HP-12-004-166-01182400/902
(PANDOGA)
|
1312004166NRG24Z270120240244531
|
12/02/2024
|
RAMAN DEVI
|
1312004WL0010307
|
RAMAN DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307179
|
|
RAMAN DEVI
|
|
|
289
|
Haroli
|
HP-12-004-166-01182400/907
(PANDOGA)
|
1312004166NRG24Z270120240244540
|
12/02/2024
|
GURVACHNI DEVI
|
1312004WL0010307
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307177
|
|
GURVACHNI DEVI
|
|
|
290
|
Haroli
|
HP-12-004-166-01182400/909
(PANDOGA)
|
1312004166NRG24Z270120240244541
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889307178
|
|
SUNITA DEVI
|
|
|
291
|
Haroli
|
HP-12-004-166-01182400/91
(PANDOGA)
|
1312004166NRG24Z270120240244544
|
12/02/2024
|
HARBANS SINGH
|
1312004WL0010307
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311589
|
|
HARBANS SINGH
|
|
|
292
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24Z270120240244553
|
12/02/2024
|
ICHHSHA DEVI
|
1312004WL0010307
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311390
|
|
ICHHSHA DEVI
|
|
|
293
|
Haroli
|
HP-12-004-166-01182400/912
(PANDOGA)
|
1312004166NRG24Z270120240244555
|
12/02/2024
|
RACHNA DEVI
|
1312004WL0010307
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307167
|
|
RACHNA DEVI
|
|
|
294
|
Haroli
|
HP-12-004-166-01182400/917
(PANDOGA)
|
1312004000NRG24Z270120240245346
|
12/02/2024
|
PARKASKO DEVI
|
1312004WL0010312
|
PARKASKO DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889306143
|
|
PARKASKO DEVI
|
|
|
295
|
Haroli
|
HP-12-004-166-01182400/918
(PANDOGA)
|
1312004166NRG24Z270120240244557
|
12/02/2024
|
RAM PIYARI
|
1312004WL0010307
|
RAM PIYARI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307156
|
|
RAM PIYARI
|
|
|
296
|
Haroli
|
HP-12-004-166-01182400/924
(PANDOGA)
|
1312004166NRG24Z270120240244563
|
12/02/2024
|
UJAGAR SINGH
|
1312004WL0010307
|
UJAGAR SINGH
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311391
|
|
UJAGAR SINGH
|
|
|
297
|
Haroli
|
HP-12-004-166-01182400/931
(PANDOGA)
|
1312004166NRG24Z270120240244572
|
12/02/2024
|
SEEMA DEVI
|
1312004WL0010307
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889307190
|
|
SEEMA DEVI
|
|
|
298
|
Haroli
|
HP-12-004-166-01182400/943
(PANDOGA)
|
1312004000NRG24Z270120240245352
|
12/02/2024
|
KAKA RAM
|
1312004WL0010312
|
KAKA RAM
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889307210
|
|
KAKA RAM
|
|
|
299
|
Haroli
|
HP-12-004-166-01182400/944
(PANDOGA)
|
1312004166NRG24Z270120240244581
|
12/02/2024
|
NIRMALA DEVI
|
1312004WL0010307
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311396
|
|
NIRMALA DEVI
|
|
|
300
|
Haroli
|
HP-12-004-166-01182400/945
(PANDOGA)
|
1312004166NRG24Z270120240244584
|
12/02/2024
|
KIRAN DEVI
|
1312004WL0010307
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306148
|
|
KIRAN DEVI
|
|
|
301
|
Haroli
|
HP-12-004-166-01182400/946
(PANDOGA)
|
1312004166NRG24Z270120240244588
|
12/02/2024
|
LAJYA DEVI
|
1312004WL0010307
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307174
|
|
LAJYA DEVI
|
|
|
302
|
Haroli
|
HP-12-004-166-01182400/947
(PANDOGA)
|
1312004166NRG24Z270120240244589
|
12/02/2024
|
KASHMIRI DEVI
|
1312004WL0010307
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307183
|
|
KASHMIRI DEVI
|
|
|
303
|
Haroli
|
HP-12-004-166-01182400/949
(PANDOGA)
|
1312004166NRG24Z270120240244593
|
12/02/2024
|
CHANCHALA DEVI
|
1312004WL0010307
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307192
|
|
CHANCHALA DEVI
|
|
|
304
|
Haroli
|
HP-12-004-166-01182400/950
(PANDOGA)
|
1312004166NRG24Z270120240244596
|
12/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311544
|
|
PUSHPA DEVI
|
|
|
305
|
Haroli
|
HP-12-004-166-01182400/951
(PANDOGA)
|
1312004166NRG24Z270120240244598
|
12/02/2024
|
RENU BALA
|
1312004WL0010307
|
RENU BALA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311543
|
|
RENU BALA
|
|
|
306
|
Haroli
|
HP-12-004-166-01182400/954
(PANDOGA)
|
1312004166NRG24Z270120240244603
|
12/02/2024
|
TRISHLA DEVI
|
1312004WL0010307
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311542
|
|
TRISHLA DEVI
|
|
|
307
|
Haroli
|
HP-12-004-166-01182400/965
(PANDOGA)
|
1312004166NRG24Z270120240244630
|
12/02/2024
|
MADHU BALA
|
1312004WL0010308
|
MADHU BALA
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307187
|
|
MADHU BALA
|
|
|
308
|
Haroli
|
HP-12-004-166-01182400/966
(PANDOGA)
|
1312004000NRG24Z270120240245356
|
12/02/2024
|
CHARNO DEVI
|
1312004WL0010312
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889307188
|
|
CHARNO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24851
|
24851
|
|
|
|
|
|
|
|
|
309
|
Haroli
|
HP-12-004-166-01182400/903
(PANDOGA)
|
1312004166NRG24Z270120240244535
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889306154
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
310
|
Haroli
|
HP-12-004-141-02137300/44
(CHANDPUR)
|
1312004141NRG24Z270120240251010
|
12/02/2024
|
SAROJ KUMARI
|
1312004WL0010358
|
SAROJ KUMARI
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889306156
|
|
SAROJ KUMARI
|
|
|
311
|
Haroli
|
HP-12-004-159-01197000/249
(LALRI)
|
1312004159NRG24Z270120240250788
|
12/02/2024
|
MUKESH KUMAR
|
1312004WL0010356
|
MUKESH KUMAR
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889306158
|
|
MUKESH KUMAR
|
|
|
312
|
Haroli
|
HP-12-004-159-01197000/270
(LALRI)
|
1312004159NRG24Z270120240250808
|
12/02/2024
|
LEELA DEVI
|
1312004WL0010356
|
LEELA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889306155
|
|
LEELA DEVI
|
|
|
313
|
Haroli
|
HP-12-004-159-01197000/285
(LALRI)
|
1312004159NRG24Z270120240250810
|
12/02/2024
|
HAREETA
|
1312004WL0010356
|
HAREETA
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889306159
|
|
HAREETA
|
|
|
314
|
Haroli
|
HP-12-004-159-01197000/300
(LALRI)
|
1312004159NRG24Z270120240250819
|
12/02/2024
|
NASIBI DEVI
|
1312004WL0010356
|
NASIBI DEVI
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317542
|
|
NASIBI DEVI
|
|
|
315
|
Haroli
|
HP-12-004-159-01197000/384
(LALRI)
|
1312004159NRG24Z270120240250847
|
12/02/2024
|
RAKSHA DEVI
|
1312004WL0010356
|
RAKSHA DEVI
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317541
|
|
RAKSHA DEVI
|
|
|
316
|
Haroli
|
HP-12-004-159-01197000/391
(LALRI)
|
1312004159NRG24Z270120240250852
|
12/02/2024
|
RANI DEVI
|
1312004WL0010356
|
RANI DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889317543
|
|
RANI DEVI
|
|
|
317
|
Haroli
|
HP-12-004-159-01197000/463
(LALRI)
|
1312004159NRG24Z270120240250882
|
12/02/2024
|
KIRAN KANTA
|
1312004WL0010356
|
KIRAN KANTA
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889306157
|
|
KIRAN KANTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
318
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004000NRG24Z270120240245244
|
12/02/2024
|
VIJAY KUMAR
|
1312004WL0010312
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317559
|
|
VIJAY KUMAR
|
|
|
319
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004000NRG24Z270120240245249
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010312
|
VEENA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317546
|
|
VEENA DEVI
|
|
|
320
|
Haroli
|
HP-12-004-166-01182400/1050
(PANDOGA)
|
1312004166NRG24Z270120240244264
|
12/02/2024
|
NARESH RANI
|
1312004WL0010306
|
NARESH RANI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317551
|
|
NARESH RANI
|
|
|
321
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004000NRG24Z270120240245252
|
12/02/2024
|
RAJESH KUMARI
|
1312004WL0010312
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317719
|
|
RAJESH KUMARI
|
|
|
322
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004000NRG24Z270120240245265
|
12/02/2024
|
PRITAM CHAND
|
1312004WL0010312
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317555
|
|
PRITAM CHAND
|
|
|
323
|
Haroli
|
HP-12-004-166-01182400/1110
(PANDOGA)
|
1312004166NRG24Z270120240244293
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317720
|
|
ASHA DEVI
|
|
|
324
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004000NRG24Z270120240245261
|
12/02/2024
|
MEENA KUMARI
|
1312004WL0010312
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317553
|
|
MEENA KUMARI
|
|
|
325
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004000NRG24Z270120240245273
|
12/02/2024
|
SANDHYA DEVI
|
1312004WL0010312
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317558
|
|
SANDHYA DEVI
|
|
|
326
|
Haroli
|
HP-12-004-166-01182400/1137
(PANDOGA)
|
1312004166NRG24Z270120240244321
|
12/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317718
|
|
SUSHMA DEVI
|
|
|
327
|
Haroli
|
HP-12-004-166-01182400/1145
(PANDOGA)
|
1312004166NRG24Z270120240244327
|
12/02/2024
|
SHANKUTLA DEVI
|
1312004WL0010307
|
SHANKUTLA DEVI
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317545
|
|
SHANKUTLA DEVI
|
|
|
328
|
Haroli
|
HP-12-004-166-01182400/1176
(PANDOGA)
|
1312004000NRG24Z270120240245279
|
12/02/2024
|
TRIPTA DEVI
|
1312004WL0010312
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317560
|
|
TRIPTA DEVI
|
|
|
329
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004000NRG24Z270120240245283
|
12/02/2024
|
SHAM LAL
|
1312004WL0010312
|
SHAM LAL
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317550
|
|
SHAM LAL
|
|
|
330
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004000NRG24Z270120240245290
|
12/02/2024
|
POONAM DEVI
|
1312004WL0010312
|
POONAM DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889317562
|
|
POONAM DEVI
|
|
|
331
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004166NRG24Z270120240244037
|
12/02/2024
|
Malkit Chand
|
1312004WL0010306
|
Malkit Chand
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317561
|
|
Malkit Chand
|
|
|
332
|
Haroli
|
HP-12-004-166-01182400/13
(PANDOGA)
|
1312004166NRG24Z270120240244045
|
12/02/2024
|
SUBHASH CHAND
|
1312004WL0010306
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317547
|
|
SUBHASH CHAND
|
|
|
333
|
Haroli
|
HP-12-004-166-01182400/156
(PANDOGA)
|
1312004166NRG24Z270120240244064
|
12/02/2024
|
SOHAN LAL
|
1312004WL0010306
|
SOHAN LAL
|
00354
|
PUNB0291400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317544
|
|
SOHAN LAL
|
|
|
334
|
Haroli
|
HP-12-004-166-01182400/19
(PANDOGA)
|
1312004000NRG24Z270120240245298
|
12/02/2024
|
DATA RAM
|
1312004WL0010312
|
DATA RAM
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889317548
|
|
DATA RAM
|
|
|
335
|
Haroli
|
HP-12-004-166-01182400/759
(PANDOGA)
|
1312004166NRG24Z270120240244195
|
12/02/2024
|
KIRPA RAM
|
1312004WL0010306
|
KIRPA RAM
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317549
|
|
KIRPA RAM
|
|
|
336
|
Haroli
|
HP-12-004-166-01182400/816
(PANDOGA)
|
1312004000NRG24Z270120240245331
|
12/02/2024
|
KRISHNA DEVI
|
1312004WL0010312
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317556
|
|
KRISHNA DEVI
|
|
|
337
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004000NRG24Z270120240245357
|
12/02/2024
|
JYOTI
|
1312004WL0010312
|
JYOTI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317552
|
|
JYOTI
|
|
|
338
|
Haroli
|
HP-12-004-166-01182400/854
(PANDOGA)
|
1312004166NRG24Z270120240244469
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010307
|
VEENA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317554
|
|
VEENA DEVI
|
|
|
339
|
Haroli
|
HP-12-004-166-01182400/871
(PANDOGA)
|
1312004166NRG24Z270120240244496
|
12/02/2024
|
POONAM DEVI
|
1312004WL0010307
|
POONAM DEVI
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889317557
|
|
POONAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
340
|
Haroli
|
HP-12-004-152-02135900/365
(HIRAN)
|
1312004152NRG24Z280120240255732
|
12/02/2024
|
KULBINDER KAUR
|
1312004WL0010395
|
KULBINDER KAUR
|
00354
|
PUNB0401500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317721
|
|
KULBINDER KAUR
|
|
|
341
|
Haroli
|
HP-12-004-152-02135900/59-A
(HIRAN)
|
1312004152NRG24Z280120240255804
|
12/02/2024
|
AMARJIT SINGH
|
1312004WL0010395
|
AMARJIT SINGH
|
00354
|
PUNB0401500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317722
|
|
AMARJIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
342
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24Z280120240254235
|
12/02/2024
|
RAM LABHAYA
|
1312004WL0010388
|
RAM LABHAYA
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317730
|
|
RAM LABHAYA
|
|
|
343
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24Z280120240254236
|
12/02/2024
|
VIMLA DEVI
|
1312004WL0010388
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889317735
|
|
VIMLA DEVI
|
|
|
344
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24Z280120240254418
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010388
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311320
|
|
SUNITA DEVI
|
|
|
345
|
Haroli
|
HP-12-004-132-01195700/628
(BALIWAL)
|
1312004132NRG24Z280120240254495
|
12/02/2024
|
Sarbjit Kaur
|
1312004WL0010389
|
Sarbjit Kaur
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317725
|
|
Sarbjit Kaur
|
|
|
346
|
Haroli
|
HP-12-004-132-01195700/733
(BALIWAL)
|
1312004132NRG24Z280120240254558
|
12/02/2024
|
AVTAR SINGH
|
1312004WL0010389
|
AVTAR SINGH
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317732
|
|
AVTAR SINGH
|
|
|
347
|
Haroli
|
HP-12-004-132-01195700/742
(BALIWAL)
|
1312004132NRG24Z280120240254564
|
12/02/2024
|
KRISHNA DEVI
|
1312004WL0010389
|
KRISHNA DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317734
|
|
KRISHNA DEVI
|
|
|
348
|
Haroli
|
HP-12-004-132-01195700/744
(BALIWAL)
|
1312004132NRG24Z280120240254567
|
12/02/2024
|
SUCHA SINGH
|
1312004WL0010389
|
SUCHA SINGH
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889317726
|
|
SUCHA SINGH
|
|
|
349
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24Z280120240254571
|
12/02/2024
|
BALWINDER
|
1312004WL0010389
|
BALWINDER
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311316
|
|
BALWINDER
|
|
|
350
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24Z280120240254600
|
12/02/2024
|
JASWINDER KAUR
|
1312004WL0010389
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317738
|
|
JASWINDER KAUR
|
|
|
351
|
Haroli
|
HP-12-004-141-02137300/158
(CHANDPUR)
|
1312004141NRG24Z270120240251006
|
12/02/2024
|
RESHMA DVI
|
1312004WL0010358
|
RESHMA DVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311315
|
|
RESHMA DVI
|
|
|
352
|
Haroli
|
HP-12-004-150-01195800/141-B
(HAROLI)
|
1312004150NRG24Z260120240242972
|
12/02/2024
|
Chanchla Devi
|
1312004WL0010300
|
Chanchla Devi
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889317736
|
|
Chanchla Devi
|
|
|
353
|
Haroli
|
HP-12-004-150-01195800/33-B
(HAROLI)
|
1312004150NRG24Z260120240243022
|
12/02/2024
|
BEASA DEVI
|
1312004WL0010300
|
BEASA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311312
|
|
BEASA DEVI
|
|
|
354
|
Haroli
|
HP-12-004-150-01195800/466
(HAROLI)
|
1312004150NRG24Z260120240243078
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010300
|
VEENA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311317
|
|
VEENA DEVI
|
|
|
355
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24Z260120240243082
|
12/02/2024
|
Vasudev
|
1312004WL0010300
|
Vasudev
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317737
|
|
Vasudev
|
|
|
356
|
Haroli
|
HP-12-004-150-01195800/498
(HAROLI)
|
1312004150NRG24Z260120240243094
|
12/02/2024
|
Tripta Devi
|
1312004WL0010300
|
Tripta Devi
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317724
|
|
Tripta Devi
|
|
|
357
|
Haroli
|
HP-12-004-150-01195800/525
(HAROLI)
|
1312004150NRG24Z260120240243096
|
12/02/2024
|
Manjeet Kaur
|
1312004WL0010300
|
Manjeet Kaur
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317731
|
|
Manjeet Kaur
|
|
|
358
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24Z260120240243113
|
12/02/2024
|
Ratan Singh
|
1312004WL0010300
|
Ratan Singh
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889317729
|
|
Ratan Singh
|
|
|
359
|
Haroli
|
HP-12-004-150-01195800/567
(HAROLI)
|
1312004150NRG24Z260120240243117
|
12/02/2024
|
Balwinder Kumari
|
1312004WL0010300
|
Balwinder Kumari
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889317733
|
|
Balwinder Kumari
|
|
|
360
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24Z280120240255918
|
12/02/2024
|
LAJWANTI
|
1312004WL0010395
|
LAJWANTI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311318
|
|
LAJWANTI
|
|
|
361
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24Z280120240255780
|
12/02/2024
|
BALJINDER KAUR
|
1312004WL0010395
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317740
|
|
BALJINDER KAUR
|
|
|
362
|
Haroli
|
HP-12-004-172-01195500/11
(SANSOWAL)
|
1312004172NRG24Z260120240242583
|
12/02/2024
|
Veena Kumari
|
1312004WL0010298
|
Veena Kumari
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317727
|
|
Veena Kumari
|
|
|
363
|
Haroli
|
HP-12-004-172-01195500/208
(SANSOWAL)
|
1312004172NRG24Z260120240242614
|
12/02/2024
|
PREMLATA
|
1312004WL0010298
|
PREMLATA
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311319
|
|
PREMLATA
|
|
|
364
|
Haroli
|
HP-12-004-172-01195500/236
(SANSOWAL)
|
1312004172NRG24Z260120240242632
|
12/02/2024
|
SANDLA DEVI
|
1312004WL0010298
|
SANDLA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889317728
|
|
SANDLA DEVI
|
|
|
365
|
Haroli
|
HP-12-004-172-01195500/284
(SANSOWAL)
|
1312004172NRG24Z260120240242659
|
12/02/2024
|
Rani Devi
|
1312004WL0010298
|
Rani Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311314
|
|
Rani Devi
|
|
|
366
|
Haroli
|
HP-12-004-172-01195500/297-A
(SANSOWAL)
|
1312004172NRG24Z260120240242670
|
12/02/2024
|
Urmila Devi
|
1312004WL0010298
|
Urmila Devi
|
00354
|
PUNB0681000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889317723
|
|
Urmila Devi
|
|
|
367
|
Haroli
|
HP-12-004-172-01195500/324
(SANSOWAL)
|
1312004172NRG24Z260120240242684
|
12/02/2024
|
Saroj Devi
|
1312004WL0010298
|
Saroj Devi
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889317739
|
|
Saroj Devi
|
|
|
368
|
Haroli
|
HP-12-004-172-01195600/333
(SANSOWAL)
|
1312004172NRG24Z260120240242767
|
12/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311313
|
|
Raj Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
369
|
Haroli
|
HP-12-004-148-01196600/159
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247334
|
12/02/2024
|
ASHA RANI
|
1312004WL0010334
|
ASHA RANI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311321
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
370
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24Z280120240254522
|
12/02/2024
|
AMARJEET SINGH
|
1312004WL0010389
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311323
|
|
AMARJEET SINGH
|
|
|
371
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24Z280120240255941
|
12/02/2024
|
VIMAL KAUR
|
1312004WL0010395
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889311322
|
|
VIMAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
372
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256368
|
12/02/2024
|
SARWAN KUMAR
|
1312004WL0010398
|
SARWAN KUMAR
|
00415
|
SBIN0011849
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311324
|
|
SARWAN KUMAR
|
|
|
373
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24Z280120240255775
|
12/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311325
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
374
|
Haroli
|
HP-12-004-141-02137300/121
(CHANDPUR)
|
1312004141NRG24Z270120240250991
|
12/02/2024
|
NIRMALA DEVI
|
1312004WL0010358
|
NIRMALA DEVI
|
00415
|
SBIN0050992
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311326
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
375
|
Haroli
|
HP-12-004-137-02134800/198
(BHADIYARAN)
|
1312004137NRG24Z280120240256349
|
12/02/2024
|
BABY KUMARI
|
1312004WL0010398
|
BABY KUMARI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311359
|
|
BABY KUMARI
|
|
|
376
|
Haroli
|
HP-12-004-137-02134800/222
(BHADIYARAN)
|
1312004137NRG24Z280120240256352
|
12/02/2024
|
SAROJ DEVI
|
1312004WL0010398
|
SAROJ DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311365
|
|
SAROJ DEVI WO SUBHASH CHAND
|
|
|
377
|
Haroli
|
HP-12-004-137-02134800/229
(BHADIYARAN)
|
1312004137NRG24Z280120240256356
|
12/02/2024
|
PARVEEN KUMARI
|
1312004WL0010398
|
PARVEEN KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311343
|
|
PARVEEN KUMARI
|
|
|
378
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24Z280120240256359
|
12/02/2024
|
SHAKTI KUMAR
|
1312004WL0010398
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311344
|
|
SHAKTI KUMAR
|
|
|
379
|
Haroli
|
HP-12-004-137-02134800/235
(BHADIYARAN)
|
1312004137NRG24Z280120240256386
|
12/02/2024
|
SURANJNA DEVI
|
1312004WL0010398
|
SURANJNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311564
|
|
SURANJNA DEVI W/O KARNAIL SINGH
|
|
|
380
|
Haroli
|
HP-12-004-137-02134800/236
(BHADIYARAN)
|
1312004137NRG24Z280120240256365
|
12/02/2024
|
NEERU
|
1312004WL0010398
|
NEERU
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311339
|
|
NEERU DEVI W/O YASHPAL SINGH
|
|
|
381
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256369
|
12/02/2024
|
MAMTA
|
1312004WL0010398
|
MAMTA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311340
|
|
MAMTA
|
|
|
382
|
Haroli
|
HP-12-004-137-02134800/241
(BHADIYARAN)
|
1312004137NRG24Z280120240256377
|
12/02/2024
|
RANDHIR SINGH
|
1312004WL0010398
|
RANDHIR SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311333
|
|
RANDHIR SINGH SO BHIM SINGH
|
|
|
383
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24Z280120240256381
|
12/02/2024
|
PRABAL CHOUHAN
|
1312004WL0010398
|
PRABAL CHOUHAN
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311366
|
|
PRABAL CHOUHAN SO JASVIR SINGH
|
|
|
384
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24Z280120240256382
|
12/02/2024
|
RANJANA
|
1312004WL0010398
|
RANJANA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311335
|
|
RANJANA KUMARI
|
|
|
385
|
Haroli
|
HP-12-004-137-02134800/50
(BHADIYARAN)
|
1312004137NRG24Z280120240256405
|
12/02/2024
|
RAMDULARI
|
1312004WL0010398
|
RAMDULARI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311329
|
|
BHISHAM SINGH S/O MALKIT SINGH
|
|
|
386
|
Haroli
|
HP-12-004-137-02134800/6
(BHADIYARAN)
|
1312004137NRG24Z280120240256411
|
12/02/2024
|
PARMALA DEVI
|
1312004WL0010398
|
PARMALA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311346
|
|
PARMALA DEVI W/O AVTAR SINGH
|
|
|
387
|
Haroli
|
HP-12-004-137-02134800/71
(BHADIYARAN)
|
1312004137NRG24Z280120240256420
|
12/02/2024
|
VEENA DEVI
|
1312004WL0010398
|
VEENA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311348
|
|
VEENA DEVI WO CHAIN SINGH
|
|
|
388
|
Haroli
|
HP-12-004-147-01196500/1
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247811
|
12/02/2024
|
RAMJANO
|
1312004WL0010338
|
RAMJANO
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311363
|
|
RAMJANO WO MANGAT DEEN
|
|
|
389
|
Haroli
|
HP-12-004-147-01196500/153-A
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247814
|
12/02/2024
|
RAJESH KUMAR
|
1312004WL0010338
|
RAJESH KUMAR
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889311342
|
|
RAJESH KUMAR
|
|
|
390
|
Haroli
|
HP-12-004-147-01196500/301
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247828
|
12/02/2024
|
SALINDRA DEVI
|
1312004WL0010338
|
SALINDRA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311356
|
|
SALINDRA DEVI
|
|
|
391
|
Haroli
|
HP-12-004-147-01196500/306
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247830
|
12/02/2024
|
SURJIT KAUR
|
1312004WL0010338
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311349
|
|
SURJEET KAUR
|
|
|
392
|
Haroli
|
HP-12-004-147-01196500/313
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247834
|
12/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010338
|
SUKHVINDER KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311353
|
|
SUKHVINDER KAUR
|
|
|
393
|
Haroli
|
HP-12-004-147-01196500/320
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247836
|
12/02/2024
|
HARI PARKASH
|
1312004WL0010338
|
HARI PARKASH
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311328
|
|
HARI PARKASH S/O BISHAN DASS
|
|
|
394
|
Haroli
|
HP-12-004-147-01196500/344
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247841
|
12/02/2024
|
NASIWANA
|
1312004WL0010338
|
NASIWANA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311345
|
|
NASIWANA W/O ANAYAT ALI
|
|
|
395
|
Haroli
|
HP-12-004-147-01196500/345
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247845
|
12/02/2024
|
ASHA DEVI
|
1312004WL0010338
|
ASHA DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311362
|
|
ASHA DEVI
|
|
|
396
|
Haroli
|
HP-12-004-147-01196500/346
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247847
|
12/02/2024
|
KALAWATI
|
1312004WL0010338
|
KALAWATI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311336
|
|
KALAWATI
|
|
|
397
|
Haroli
|
HP-12-004-147-01196500/351
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247849
|
12/02/2024
|
GURNAM SINGH
|
1312004WL0010338
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311360
|
|
GURNAM SINGH
|
|
|
398
|
Haroli
|
HP-12-004-147-01196500/363
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247853
|
12/02/2024
|
HARSH BARDHAN
|
1312004WL0010338
|
HARSH BARDHAN
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311370
|
|
HARSH BADHAN
|
|
|
399
|
Haroli
|
HP-12-004-147-01196500/365
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247855
|
12/02/2024
|
PARAMJEET KAUR
|
1312004WL0010338
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311357
|
|
PARAMJEET KAUR
|
|
|
400
|
Haroli
|
HP-12-004-147-01196500/394
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247861
|
12/02/2024
|
MANPERRT KAUR
|
1312004WL0010338
|
MANPERRT KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311354
|
|
MANPREET KAUR
|
|
|
401
|
Haroli
|
HP-12-004-147-01196500/395
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247862
|
12/02/2024
|
KULDEEP KAUR
|
1312004WL0010338
|
KULDEEP KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311367
|
|
KULDEEP KAUR
|
|
|
402
|
Haroli
|
HP-12-004-147-01196500/396
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247873
|
12/02/2024
|
BALJIT KAUR
|
1312004WL0010338
|
BALJIT KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311364
|
|
BALJIT KAUR
|
|
|
403
|
Haroli
|
HP-12-004-147-01196500/398
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247868
|
12/02/2024
|
RAJINDER KAUR
|
1312004WL0010338
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889311369
|
|
RAJINDER KAUR
|
|
|
404
|
Haroli
|
HP-12-004-147-01196500/399
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247870
|
12/02/2024
|
JOGA SINGH
|
1312004WL0010338
|
JOGA SINGH
|
00462
|
UCBA0001409
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889311330
|
|
JOGA SINGH
|
|
|
405
|
Haroli
|
HP-12-004-147-01196500/400
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247877
|
12/02/2024
|
GURPREET KAUR
|
1312004WL0010338
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311350
|
|
GURPREET KAUR
|
|
|
406
|
Haroli
|
HP-12-004-147-01196500/415
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247880
|
12/02/2024
|
USHA DEVI
|
1312004WL0010338
|
USHA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311598
|
|
USHA DEVI WO SHAMSHER SINGH
|
|
|
407
|
Haroli
|
HP-12-004-147-01196500/52
(GONDPUR BULLA)
|
1312004147NRG24Z270120240247888
|
12/02/2024
|
KIRAN
|
1312004WL0010338
|
KIRAN
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311597
|
|
KIRAN
|
|
|
408
|
Haroli
|
HP-12-004-148-01196600/141
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247324
|
12/02/2024
|
PARAMJEET KAUR
|
1312004WL0010334
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311341
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
|
|
409
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247372
|
12/02/2024
|
DARASHNA KUMARI
|
1312004WL0010334
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311361
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
|
|
410
|
Haroli
|
HP-12-004-148-01196600/347
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247383
|
12/02/2024
|
PARVESH KUMARI
|
1312004WL0010334
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311347
|
|
PARVESH KUMARI DO MANGAL SINGH
|
|
|
411
|
Haroli
|
HP-12-004-148-01196600/369
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247396
|
12/02/2024
|
KRISHNA DEVI
|
1312004WL0010334
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311371
|
|
KRISHNA DEVI
|
|
|
412
|
Haroli
|
HP-12-004-148-01196600/371
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247399
|
12/02/2024
|
SUDESH KUMARI
|
1312004WL0010334
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311355
|
|
SUDESH KUMARI
|
|
|
413
|
Haroli
|
HP-12-004-148-01196600/403
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247414
|
12/02/2024
|
SUMAN KUMAR
|
1312004WL0010334
|
SUMAN KUMAR
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311334
|
|
SUMAN KUMAR S/O JAGAN NATH
|
|
|
414
|
Haroli
|
HP-12-004-148-01196600/404
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247415
|
12/02/2024
|
KAMLESH DEVI
|
1312004WL0010334
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311352
|
|
KAMLESH DEVI
|
|
|
415
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247422
|
12/02/2024
|
BABLI DEVI
|
1312004WL0010334
|
BABLI DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889311576
|
|
BABLI DEVI
|
|
|
416
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247424
|
12/02/2024
|
RANI DEVI
|
1312004WL0010334
|
RANI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311358
|
|
RANI DEVI
|
|
|
417
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247428
|
12/02/2024
|
RANO DEVI
|
1312004WL0010334
|
RANO DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311332
|
|
RANO DEVI
|
|
|
418
|
Haroli
|
HP-12-004-148-01196600/84
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247467
|
12/02/2024
|
CHARNO DEVI
|
1312004WL0010334
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889311351
|
|
CHARNO DEVI
|
|
|
419
|
Haroli
|
HP-12-004-152-02135900/267
(HIRAN)
|
1312004152NRG24Z280120240255958
|
12/02/2024
|
SARVJEET KAUR
|
1312004WL0010395
|
SARVJEET KAUR
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889311338
|
|
SARVJEET KAUR WO SH NIRMAL SINGH
|
|
|
420
|
Haroli
|
HP-12-004-152-02135900/270
(HIRAN)
|
1312004152NRG24Z280120240255960
|
12/02/2024
|
SATNAM SINGH
|
1312004WL0010395
|
SATNAM SINGH
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889311331
|
|
SURINDER KAUR W/O SATNAM SINGH
|
|
|
421
|
Haroli
|
HP-12-004-152-02135900/282
(HIRAN)
|
1312004152NRG24Z280120240255969
|
12/02/2024
|
RESHAM KAUR
|
1312004WL0010395
|
RESHAM KAUR
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889311337
|
|
RESHAM KAUR
|
|
|
422
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24Z280120240255776
|
12/02/2024
|
PARWINDER KAUR
|
1312004WL0010395
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889311566
|
|
PARWINDER KAUR
|
|
|
423
|
Haroli
|
HP-12-004-152-02135900/369
(HIRAN)
|
1312004152NRG24Z280120240255746
|
12/02/2024
|
BHUPINDER KAUR
|
1312004WL0010395
|
BHUPINDER KAUR
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889311368
|
|
BHUPINDER KAUR WO SATNAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
424
|
Haroli
|
HP-12-004-159-01197000/265
(LALRI)
|
1312004159NRG24Z270120240250805
|
12/02/2024
|
KAMLESH DEVI
|
1312004WL0010356
|
KAMLESH DEVI
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889311599
|
|
MRS KAMLESH DEVI WO DESRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
425
|
Haroli
|
HP-12-004-166-01182400/1204
(PANDOGA)
|
1312004000NRG24Z270120240245288
|
12/02/2024
|
PARTAP SINGH
|
1312004WL0010312
|
PARTAP SINGH
|
00468
|
UBIN0912689
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889311327
|
|
PARTAP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81043
|
81043
|
|
|
|
|
|
|
|