|
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-12-004-168-01196300/477
(POLIYAN BEET)
|
1312004168NRG24Z290120240257708
|
10/02/2024
|
RESHAM KAUR
|
1312004WL0010405
|
RESHAM KAUR
|
00045
|
BARB0UNAXXX
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037813
|
|
RESHAM KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24Z280120240255731
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889037751
|
|
SURINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24Z290120240258693
|
10/02/2024
|
Baljinder kaur
|
1312004WL0010415
|
Baljinder kaur
|
00089
|
CBIN0280425
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037839
|
|
Baljinder kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-166-01182400/1049
(PANDOGA)
|
1312004166NRG24Z270120240244262
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010306
|
ANITA DEVI
|
00089
|
CBIN0280426
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050306
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-132-01195700/159-A
(BALIWAL)
|
1312004132NRG24Z280120240254227
|
10/02/2024
|
BISHAN DASS
|
1312004WL0010388
|
BISHAN DASS
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050361
|
|
BISHAN DASS
|
|
|
6
|
Haroli
|
HP-12-004-132-01195700/165-A
(BALIWAL)
|
1312004132NRG24Z280120240254232
|
10/02/2024
|
TOSHI DEVI
|
1312004WL0010388
|
TOSHI DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037739
|
|
TOSHI DEVI
|
|
|
7
|
Haroli
|
HP-12-004-132-01195700/2-A
(BALIWAL)
|
1312004132NRG24Z280120240254249
|
10/02/2024
|
PAL SINGH
|
1312004WL0010388
|
PAL SINGH
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039804
|
|
PAL SINGH
|
|
|
8
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254252
|
10/02/2024
|
JAGDISH RAM
|
1312004WL0010388
|
JAGDISH RAM
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050220
|
|
JAGDISH RAM
|
|
|
9
|
Haroli
|
HP-12-004-132-01195700/20-A
(BALIWAL)
|
1312004132NRG24Z280120240254253
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010388
|
URMILA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050216
|
|
URMILA DEVI
|
|
|
10
|
Haroli
|
HP-12-004-132-01195700/330
(BALIWAL)
|
1312004132NRG24Z280120240254285
|
10/02/2024
|
Raksha Devi
|
1312004WL0010388
|
Raksha Devi
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050210
|
|
Raksha Devi
|
|
|
11
|
Haroli
|
HP-12-004-132-01195700/353
(BALIWAL)
|
1312004132NRG24Z280120240254306
|
10/02/2024
|
SIMRO
|
1312004WL0010388
|
SIMRO
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037740
|
|
SIMRO
|
|
|
12
|
Haroli
|
HP-12-004-132-01195700/368
(BALIWAL)
|
1312004132NRG24Z280120240254320
|
10/02/2024
|
LAKSHMI
|
1312004WL0010388
|
LAKSHMI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037738
|
|
LAKSHMI
|
|
|
13
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24Z280120240254349
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010388
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037748
|
|
NIRMLA DEVI
|
|
|
14
|
Haroli
|
HP-12-004-132-01195700/425
(BALIWAL)
|
1312004132NRG24Z280120240254355
|
10/02/2024
|
KAMLESH
|
1312004WL0010388
|
KAMLESH
|
00089
|
CBIN0282004
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889037847
|
|
KAMLESH
|
|
|
15
|
Haroli
|
HP-12-004-132-01195700/43-A
(BALIWAL)
|
1312004132NRG24Z280120240254367
|
10/02/2024
|
SANDHYA DEVI
|
1312004WL0010388
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037737
|
|
SANDHYA DEVI
|
|
|
16
|
Haroli
|
HP-12-004-132-01195700/481
(BALIWAL)
|
1312004132NRG24Z280120240254390
|
10/02/2024
|
REKHA
|
1312004WL0010388
|
REKHA
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037850
|
|
REKHA
|
|
|
17
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24Z280120240254400
|
10/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010388
|
SUKHVINDER KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039760
|
|
SUKHVINDER KAUR
|
|
|
18
|
Haroli
|
HP-12-004-132-01195700/511
(BALIWAL)
|
1312004132NRG24Z280120240254403
|
10/02/2024
|
PANNA LAL
|
1312004WL0010388
|
PANNA LAL
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039773
|
|
PANNA LAL
|
|
|
19
|
Haroli
|
HP-12-004-132-01195700/550
(BALIWAL)
|
1312004132NRG24Z280120240254430
|
10/02/2024
|
SEEMA RANI
|
1312004WL0010388
|
SEEMA RANI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037754
|
|
SEEMA RANI
|
|
|
20
|
Haroli
|
HP-12-004-132-01195700/555
(BALIWAL)
|
1312004132NRG24Z280120240254437
|
10/02/2024
|
JASWINDER KAUR
|
1312004WL0010388
|
JASWINDER KAUR
|
00089
|
CBIN0282004
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889039803
|
|
JASWINDER KAUR
|
|
|
21
|
Haroli
|
HP-12-004-132-01195700/579
(BALIWAL)
|
1312004132NRG24Z280120240254460
|
10/02/2024
|
LAKHVIR SINGH
|
1312004WL0010388
|
LAKHVIR SINGH
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050162
|
|
LAKHVIR SINGH
|
|
|
22
|
Haroli
|
HP-12-004-132-01195700/585
(BALIWAL)
|
1312004132NRG24Z280120240254482
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010389
|
KULWINDER KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050198
|
|
KULWINDER KAUR
|
|
|
23
|
Haroli
|
HP-12-004-132-01195700/592
(BALIWAL)
|
1312004132NRG24Z280120240254471
|
10/02/2024
|
JYOTI DEVI
|
1312004WL0010388
|
JYOTI DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050203
|
|
JYOTI DEVI
|
|
|
24
|
Haroli
|
HP-12-004-132-01195700/604
(BALIWAL)
|
1312004132NRG24Z280120240254475
|
10/02/2024
|
Suman Bala
|
1312004WL0010388
|
Suman Bala
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050204
|
|
Suman Bala
|
|
|
25
|
Haroli
|
HP-12-004-132-01195700/613
(BALIWAL)
|
1312004132NRG24Z280120240254480
|
10/02/2024
|
SARBJIT KAUR
|
1312004WL0010388
|
SARBJIT KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050301
|
|
SARBJIT KAUR
|
|
|
26
|
Haroli
|
HP-12-004-132-01195700/647
(BALIWAL)
|
1312004132NRG24Z280120240254514
|
10/02/2024
|
Pooja
|
1312004WL0010389
|
Pooja
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037735
|
|
Pooja
|
|
|
27
|
Haroli
|
HP-12-004-132-01195700/650-A
(BALIWAL)
|
1312004132NRG24Z280120240254515
|
10/02/2024
|
Sharishtha Devi
|
1312004WL0010389
|
Sharishtha Devi
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050329
|
|
Sharishtha Devi
|
|
|
28
|
Haroli
|
HP-12-004-132-01195700/660
(BALIWAL)
|
1312004132NRG24Z280120240254519
|
10/02/2024
|
Shubh Lata
|
1312004WL0010389
|
Shubh Lata
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050330
|
|
Shubh Lata
|
|
|
29
|
Haroli
|
HP-12-004-132-01195700/673
(BALIWAL)
|
1312004132NRG24Z280120240254532
|
10/02/2024
|
Nisha Kumari
|
1312004WL0010389
|
Nisha Kumari
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037598
|
|
Nisha Kumari
|
|
|
30
|
Haroli
|
HP-12-004-132-01195700/68-A
(BALIWAL)
|
1312004132NRG24Z280120240254535
|
10/02/2024
|
Mukesh Kumar
|
1312004WL0010389
|
Mukesh Kumar
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037712
|
|
Mukesh Kumar
|
|
|
31
|
Haroli
|
HP-12-004-132-01195700/707
(BALIWAL)
|
1312004132NRG24Z280120240254540
|
10/02/2024
|
Jasveena Devi
|
1312004WL0010389
|
Jasveena Devi
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037851
|
|
Jasveena Devi
|
|
|
32
|
Haroli
|
HP-12-004-132-01195700/710
(BALIWAL)
|
1312004132NRG24Z280120240254545
|
10/02/2024
|
PRIYANKA
|
1312004WL0010389
|
PRIYANKA
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037816
|
|
PRIYANKA
|
|
|
33
|
Haroli
|
HP-12-004-132-01195700/728
(BALIWAL)
|
1312004132NRG24Z280120240254553
|
10/02/2024
|
KIRNA DEVI
|
1312004WL0010389
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037745
|
|
KIRNA DEVI
|
|
|
34
|
Haroli
|
HP-12-004-132-01195700/75-A
(BALIWAL)
|
1312004132NRG24Z280120240254580
|
10/02/2024
|
CHHINDO DEVI
|
1312004WL0010389
|
CHHINDO DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037845
|
|
CHHINDO DEVI
|
|
|
35
|
Haroli
|
HP-12-004-132-01195700/751
(BALIWAL)
|
1312004132NRG24Z280120240254583
|
10/02/2024
|
SITAL DASS
|
1312004WL0010389
|
SITAL DASS
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037747
|
|
SITAL DASS
|
|
|
36
|
Haroli
|
HP-12-004-132-01195700/8-A
(BALIWAL)
|
1312004132NRG24Z280120240254587
|
10/02/2024
|
Raksha Devi
|
1312004WL0010389
|
Raksha Devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037734
|
|
Raksha Devi
|
|
|
37
|
Haroli
|
HP-12-004-132-01195700/87-A
(BALIWAL)
|
1312004132NRG24Z280120240254593
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010389
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037846
|
|
SANTOSH KUMARI
|
|
|
38
|
Haroli
|
HP-12-004-145-01195400/176
(DHRAMPUR)
|
1312004145NRG24Z300120240261638
|
10/02/2024
|
Sheela Devi
|
1312004WL0010444
|
Sheela Devi
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050382
|
|
Sheela Devi
|
|
|
39
|
Haroli
|
HP-12-004-145-01195400/374
(DHRAMPUR)
|
1312004145NRG24Z300120240261667
|
10/02/2024
|
Ram Pal
|
1312004WL0010444
|
Ram Pal
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050396
|
|
Ram Pal
|
|
|
40
|
Haroli
|
HP-12-004-145-01195400/390
(DHRAMPUR)
|
1312004145NRG24Z300120240261623
|
10/02/2024
|
Saroj Kumari
|
1312004WL0010444
|
Saroj Kumari
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050383
|
|
Saroj Kumari
|
|
|
41
|
Haroli
|
HP-12-004-145-01195400/400
(DHRAMPUR)
|
1312004145NRG24Z300120240261629
|
10/02/2024
|
Asha Devi
|
1312004WL0010444
|
Asha Devi
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050384
|
|
Asha Devi
|
|
|
42
|
Haroli
|
HP-12-004-145-01195400/416
(DHRAMPUR)
|
1312004145NRG24Z300120240261633
|
10/02/2024
|
Bhajan Lal
|
1312004WL0010444
|
Bhajan Lal
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037723
|
|
Bhajan Lal
|
|
|
43
|
Haroli
|
HP-12-004-150-01195800/115-A
(HAROLI)
|
1312004150NRG24Z260120240242968
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010300
|
RAKSHA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037808
|
|
RAKSHA DEVI
|
|
|
44
|
Haroli
|
HP-12-004-150-01195800/308
(HAROLI)
|
1312004150NRG24Z260120240243006
|
10/02/2024
|
RAM LAL
|
1312004WL0010300
|
RAM LAL
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037755
|
|
RAM LAL
|
|
|
45
|
Haroli
|
HP-12-004-150-01195800/330
(HAROLI)
|
1312004150NRG24Z260120240243024
|
10/02/2024
|
GURCHARAN KAUR
|
1312004WL0010300
|
GURCHARAN KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037843
|
|
GURCHARAN KAUR
|
|
|
46
|
Haroli
|
HP-12-004-150-01195800/338
(HAROLI)
|
1312004150NRG24Z260120240243028
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010300
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039759
|
|
SUNITA DEVI
|
|
|
47
|
Haroli
|
HP-12-004-150-01195800/348
(HAROLI)
|
1312004150NRG24Z260120240243033
|
10/02/2024
|
UPDESH KUMARI
|
1312004WL0010300
|
UPDESH KUMARI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037807
|
|
UPDESH KUMARI
|
|
|
48
|
Haroli
|
HP-12-004-150-01195800/389
(HAROLI)
|
1312004150NRG24Z260120240243041
|
10/02/2024
|
POONAM DEVI
|
1312004WL0010300
|
POONAM DEVI
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037753
|
|
POONAM DEVI
|
|
|
49
|
Haroli
|
HP-12-004-150-01195800/406
(HAROLI)
|
1312004150NRG24Z260120240243047
|
10/02/2024
|
NEETA KUMARI
|
1312004WL0010300
|
NEETA KUMARI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050167
|
|
NEETA KUMARI
|
|
|
50
|
Haroli
|
HP-12-004-150-01195800/429
(HAROLI)
|
1312004150NRG24Z260120240243057
|
10/02/2024
|
Mukesh Kumari
|
1312004WL0010300
|
Mukesh Kumari
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050314
|
|
Mukesh Kumari
|
|
|
51
|
Haroli
|
HP-12-004-150-01195800/439
(HAROLI)
|
1312004150NRG24Z260120240243061
|
10/02/2024
|
Paramjeet
|
1312004WL0010300
|
Paramjeet
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050326
|
|
Paramjeet
|
|
|
52
|
Haroli
|
HP-12-004-150-01195800/463
(HAROLI)
|
1312004150NRG24Z260120240243074
|
10/02/2024
|
KIRAN DEVI
|
1312004WL0010300
|
KIRAN DEVI
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889050300
|
|
KIRAN DEVI
|
|
|
53
|
Haroli
|
HP-12-004-150-01195800/464
(HAROLI)
|
1312004150NRG24Z260120240243076
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010300
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050313
|
|
SUNITA DEVI
|
|
|
54
|
Haroli
|
HP-12-004-150-01195800/529
(HAROLI)
|
1312004150NRG24Z260120240243098
|
10/02/2024
|
Manjeet Kaur
|
1312004WL0010300
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037693
|
|
Manjeet Kaur
|
|
|
55
|
Haroli
|
HP-12-004-150-01195800/547
(HAROLI)
|
1312004150NRG24Z260120240243104
|
10/02/2024
|
Meena Devi
|
1312004WL0010300
|
Meena Devi
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037695
|
|
Meena Devi
|
|
|
56
|
Haroli
|
HP-12-004-150-01195800/604
(HAROLI)
|
1312004150NRG24Z260120240243122
|
10/02/2024
|
Veena Kumari
|
1312004WL0010300
|
Veena Kumari
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037809
|
|
Veena Kumari
|
|
|
57
|
Haroli
|
HP-12-004-150-01195800/611
(HAROLI)
|
1312004150NRG24Z260120240243126
|
10/02/2024
|
Satish Kumar
|
1312004WL0010300
|
Satish Kumar
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037840
|
|
Satish Kumar
|
|
|
58
|
Haroli
|
HP-12-004-150-01195800/69-B
(HAROLI)
|
1312004150NRG24Z260120240243130
|
10/02/2024
|
Amer Singh
|
1312004WL0010300
|
Amer Singh
|
00089
|
CBIN0282004
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050186
|
|
Amer Singh
|
|
|
59
|
Haroli
|
HP-12-004-152-02135900/217
(HIRAN)
|
1312004152NRG24Z280120240255906
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010395
|
BIMLA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050205
|
|
BIMLA DEVI
|
|
|
60
|
Haroli
|
HP-12-004-155-02132600/135
(KARAMPUR)
|
1312004155NRG24Z270120240250144
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010352
|
URMILA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050196
|
|
URMILA DEVI
|
|
|
61
|
Haroli
|
HP-12-004-155-02132600/142
(KARAMPUR)
|
1312004155NRG24Z270120240250152
|
10/02/2024
|
Mashkina Devi
|
1312004WL0010352
|
Mashkina Devi
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039730
|
|
Mashkina Devi
|
|
|
62
|
Haroli
|
HP-12-004-155-02132600/17
(KARAMPUR)
|
1312004155NRG24Z270120240250162
|
10/02/2024
|
Gurbachan Singh
|
1312004WL0010352
|
Gurbachan Singh
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050191
|
|
Gurbachan Singh
|
|
|
63
|
Haroli
|
HP-12-004-155-02132600/226
(KARAMPUR)
|
1312004155NRG24Z270120240250186
|
10/02/2024
|
AMARJEET KAUR
|
1312004WL0010352
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050377
|
|
AMARJEET KAUR
|
|
|
64
|
Haroli
|
HP-12-004-155-02132600/406
(KARAMPUR)
|
1312004155NRG24Z270120240250221
|
10/02/2024
|
SOHAN LAL
|
1312004WL0010352
|
SOHAN LAL
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050207
|
|
SOHAN LAL
|
|
|
65
|
Haroli
|
HP-12-004-155-02132600/408
(KARAMPUR)
|
1312004155NRG24Z270120240250222
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010352
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050293
|
|
NIRMLA DEVI
|
|
|
66
|
Haroli
|
HP-12-004-155-02132600/424
(KARAMPUR)
|
1312004155NRG24Z270120240250226
|
10/02/2024
|
SONA DEVI
|
1312004WL0010352
|
SONA DEVI
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050376
|
|
SONA DEVI
|
|
|
67
|
Haroli
|
HP-12-004-155-02132600/441
(KARAMPUR)
|
1312004155NRG24Z270120240250238
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010352
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037732
|
|
SEEMA DEVI
|
|
|
68
|
Haroli
|
HP-12-004-155-02132600/444
(KARAMPUR)
|
1312004155NRG24Z270120240250241
|
10/02/2024
|
SALINDER KAUR
|
1312004WL0010352
|
SALINDER KAUR
|
00089
|
CBIN0282004
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037718
|
|
SALINDER KAUR
|
|
|
69
|
Haroli
|
HP-12-004-155-02132600/447
(KARAMPUR)
|
1312004155NRG24Z270120240250244
|
10/02/2024
|
RAHUL
|
1312004WL0010352
|
RAHUL
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037726
|
|
RAHUL
|
|
|
70
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24Z290120240258720
|
10/02/2024
|
AMRIK SINGH
|
1312004WL0010415
|
AMRIK SINGH
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039756
|
|
AMRIK SINGH
|
|
|
71
|
Haroli
|
HP-12-004-165-01196000/741
(PALKAWAH)
|
1312004165NRG24Z290120240258722
|
10/02/2024
|
SATWINDER KAUR
|
1312004WL0010415
|
SATWINDER KAUR
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039757
|
|
SATWINDER KAUR
|
|
|
72
|
Haroli
|
HP-12-004-170-02134300/165
(RODA)
|
1312004170NRG24Z270120240252052
|
10/02/2024
|
Saroj Devi
|
1312004WL0010370
|
Saroj Devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050299
|
|
Saroj Devi
|
|
|
73
|
Haroli
|
HP-12-004-170-02134300/173
(RODA)
|
1312004170NRG24Z270120240252059
|
10/02/2024
|
ANU BALA
|
1312004WL0010370
|
ANU BALA
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037705
|
|
ANU BALA
|
|
|
74
|
Haroli
|
HP-12-004-170-02134300/224
(RODA)
|
1312004170NRG24Z270120240251932
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010370
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037749
|
|
SANDESH KUMARI
|
|
|
75
|
Haroli
|
HP-12-004-170-02134300/226
(RODA)
|
1312004170NRG24Z270120240252009
|
10/02/2024
|
RAJ RANI
|
1312004WL0010370
|
RAJ RANI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037814
|
|
RAJ RANI
|
|
|
76
|
Haroli
|
HP-12-004-170-02134300/231
(RODA)
|
1312004170NRG24Z270120240252028
|
10/02/2024
|
KIRNA DEVI
|
1312004WL0010370
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401136254
|
Account Closed
|
|
|
|
77
|
Haroli
|
HP-12-004-170-02134300/253
(RODA)
|
1312004170NRG24Z270120240252036
|
10/02/2024
|
VIDYA DEVI
|
1312004WL0010370
|
VIDYA DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039801
|
|
VIDYA DEVI
|
|
|
78
|
Haroli
|
HP-12-004-170-02134300/256
(RODA)
|
1312004170NRG24Z270120240251978
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010370
|
SEEMA DEVI
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039809
|
|
SEEMA DEVI
|
|
|
79
|
Haroli
|
HP-12-004-170-02134300/26
(RODA)
|
1312004170NRG24Z270120240251983
|
10/02/2024
|
POOJA DEVI
|
1312004WL0010370
|
POOJA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037756
|
|
POOJA DEVI
|
|
|
80
|
Haroli
|
HP-12-004-170-02134300/264
(RODA)
|
1312004170NRG24Z270120240251985
|
10/02/2024
|
Bandna kumari
|
1312004WL0010370
|
Bandna kumari
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050164
|
|
Bandna kumari
|
|
|
81
|
Haroli
|
HP-12-004-170-02134300/266
(RODA)
|
1312004170NRG24Z270120240251987
|
10/02/2024
|
renu bala
|
1312004WL0010370
|
renu bala
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050169
|
|
renu bala
|
|
|
82
|
Haroli
|
HP-12-004-170-02134300/276
(RODA)
|
1312004170NRG24Z270120240251992
|
10/02/2024
|
Lajya Devi
|
1312004WL0010370
|
Lajya Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050226
|
|
Lajya Devi
|
|
|
83
|
Haroli
|
HP-12-004-170-02134300/277
(RODA)
|
1312004170NRG24Z270120240251995
|
10/02/2024
|
Kirna Devi
|
1312004WL0010370
|
Kirna Devi
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050225
|
|
Kirna Devi
|
|
|
84
|
Haroli
|
HP-12-004-170-02134300/278
(RODA)
|
1312004170NRG24Z270120240251999
|
10/02/2024
|
Usha Devi
|
1312004WL0010370
|
Usha Devi
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050224
|
|
Usha Devi
|
|
|
85
|
Haroli
|
HP-12-004-170-02134300/302
(RODA)
|
1312004170NRG24Z270120240251944
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010370
|
ANITA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037757
|
|
ANITA DEVI
|
|
|
86
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24Z270120240251942
|
10/02/2024
|
VEENA KUMARI
|
1312004WL0010370
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037750
|
|
VEENA KUMARI
|
|
|
87
|
Haroli
|
HP-12-004-170-02134300/66
(RODA)
|
1312004170NRG24Z270120240252069
|
10/02/2024
|
MOHINDER KAUR
|
1312004WL0010370
|
MOHINDER KAUR
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039729
|
|
MOHINDER KAUR
|
|
|
88
|
Haroli
|
HP-12-004-172-01195500/169
(SANSOWAL)
|
1312004175NRG24Z260120240242778
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010299
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037848
|
|
PUSHPA DEVI
|
|
|
89
|
Haroli
|
HP-12-004-172-01195500/175
(SANSOWAL)
|
1312004172NRG24Z260120240242607
|
10/02/2024
|
Hans Raj
|
1312004WL0010298
|
Hans Raj
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039771
|
|
Hans Raj
|
|
|
90
|
Haroli
|
HP-12-004-172-01195500/179
(SANSOWAL)
|
1312004175NRG24Z260120240242783
|
10/02/2024
|
Suresh Kumari
|
1312004WL0010299
|
Suresh Kumari
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039726
|
|
Suresh Kumari
|
|
|
91
|
Haroli
|
HP-12-004-172-01195500/184
(SANSOWAL)
|
1312004175NRG24Z260120240242784
|
10/02/2024
|
SAROJ DEVI
|
1312004WL0010299
|
SAROJ DEVI
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039772
|
|
SAROJ DEVI
|
|
|
92
|
Haroli
|
HP-12-004-172-01195500/237
(SANSOWAL)
|
1312004172NRG24Z260120240242633
|
10/02/2024
|
SUSHAMA DEVI
|
1312004WL0010298
|
SUSHAMA DEVI
|
00089
|
CBIN0282004
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037815
|
|
SUSHAMA DEVI
|
|
|
93
|
Haroli
|
HP-12-004-172-01195500/239
(SANSOWAL)
|
1312004172NRG24Z260120240242637
|
10/02/2024
|
PREM CHAND
|
1312004WL0010298
|
PREM CHAND
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037842
|
|
PREM CHAND
|
|
|
94
|
Haroli
|
HP-12-004-172-01195500/272
(SANSOWAL)
|
1312004175NRG24Z260120240242810
|
10/02/2024
|
Manjeet Kaur
|
1312004WL0010299
|
Manjeet Kaur
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039744
|
|
Manjeet Kaur
|
|
|
95
|
Haroli
|
HP-12-004-172-01195500/280
(SANSOWAL)
|
1312004175NRG24Z260120240242817
|
10/02/2024
|
BHAJAN KAUR
|
1312004WL0010299
|
BHAJAN KAUR
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039762
|
|
BHAJAN KAUR
|
|
|
96
|
Haroli
|
HP-12-004-172-01195500/32
(SANSOWAL)
|
1312004175NRG24Z260120240242827
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010299
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039731
|
|
SANDESH KUMARI
|
|
|
97
|
Haroli
|
HP-12-004-172-01195500/352
(SANSOWAL)
|
1312004175NRG24Z260120240242861
|
10/02/2024
|
Babita Rani
|
1312004WL0010299
|
Babita Rani
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050318
|
|
Babita Rani
|
|
|
98
|
Haroli
|
HP-12-004-172-01195500/359
(SANSOWAL)
|
1312004175NRG24Z260120240242864
|
10/02/2024
|
Kaka Ram
|
1312004WL0010299
|
Kaka Ram
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050319
|
|
Kaka Ram
|
|
|
99
|
Haroli
|
HP-12-004-172-01195500/366
(SANSOWAL)
|
1312004175NRG24Z260120240242867
|
10/02/2024
|
Santosh Devi
|
1312004WL0010299
|
Santosh Devi
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037688
|
|
Santosh Devi
|
|
|
100
|
Haroli
|
HP-12-004-172-01195500/369
(SANSOWAL)
|
1312004175NRG24Z260120240242870
|
10/02/2024
|
Seeta
|
1312004WL0010299
|
Seeta
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037687
|
|
Seeta
|
|
|
101
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24Z260120240242871
|
10/02/2024
|
Sandesh Kumari
|
1312004WL0010299
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050386
|
|
Sandesh Kumari
|
|
|
102
|
Haroli
|
HP-12-004-172-01195500/382
(SANSOWAL)
|
1312004175NRG24Z260120240242877
|
10/02/2024
|
Gurmeet Kaur
|
1312004WL0010299
|
Gurmeet Kaur
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037689
|
|
Gurmeet Kaur
|
|
|
103
|
Haroli
|
HP-12-004-172-01195500/384
(SANSOWAL)
|
1312004172NRG24Z260120240242709
|
10/02/2024
|
Sharda Devi
|
1312004WL0010298
|
Sharda Devi
|
00089
|
CBIN0282004
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050385
|
|
Sharda Devi
|
|
|
104
|
Haroli
|
HP-12-004-172-01195500/415
(SANSOWAL)
|
1312004172NRG24Z260120240242740
|
10/02/2024
|
Jaissi Ram
|
1312004WL0010298
|
Jaissi Ram
|
00089
|
CBIN0282004
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037844
|
|
Jaissi Ram
|
|
|
105
|
Haroli
|
HP-12-004-172-01195600/192
(SANSOWAL)
|
1312004175NRG24Z260120240242911
|
10/02/2024
|
Kailash Rani
|
1312004WL0010299
|
Kailash Rani
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037849
|
|
Kailash Rani
|
|
|
106
|
Haroli
|
HP-12-004-172-01195600/391
(SANSOWAL)
|
1312004175NRG24Z260120240242925
|
10/02/2024
|
Santosh Devi
|
1312004WL0010299
|
Santosh Devi
|
00089
|
CBIN0282004
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037704
|
|
Santosh Devi
|
|
|
107
|
Haroli
|
HP-12-004-172-01195600/392
(SANSOWAL)
|
1312004175NRG24Z260120240242928
|
10/02/2024
|
Pushpa Devi
|
1312004WL0010299
|
Pushpa Devi
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037706
|
|
Pushpa Devi
|
|
|
108
|
Haroli
|
HP-12-004-172-01195600/398
(SANSOWAL)
|
1312004175NRG24Z260120240242933
|
10/02/2024
|
Mamta Devi
|
1312004WL0010299
|
Mamta Devi
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037701
|
|
Mamta Devi
|
|
|
109
|
Haroli
|
HP-12-004-172-01195600/405
(SANSOWAL)
|
1312004175NRG24Z260120240242942
|
10/02/2024
|
HARNAM SINGH
|
1312004WL0010299
|
HARNAM SINGH
|
00089
|
CBIN0282004
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889037744
|
|
HARNAM SINGH
|
|
|
110
|
Haroli
|
HP-12-004-172-01195600/410
(SANSOWAL)
|
1312004175NRG24Z260120240242951
|
10/02/2024
|
Tarsem Lal
|
1312004WL0010299
|
Tarsem Lal
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037841
|
|
Tarsem Lal
|
|
|
111
|
Haroli
|
HP-12-004-172-01195600/411
(SANSOWAL)
|
1312004175NRG24Z260120240242955
|
10/02/2024
|
Seema kumari
|
1312004WL0010299
|
Seema kumari
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050010
|
|
Seema kumari
|
|
|
112
|
Haroli
|
HP-12-004-175-01195600/397
(SANSOWAL)
|
1312004175NRG24Z260120240242960
|
10/02/2024
|
Raghubir Singh
|
1312004WL0010299
|
Raghubir Singh
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037708
|
|
Raghubir Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18912
|
18912
|
|
|
|
|
|
|
|
|
113
|
Haroli
|
HP-12-004-152-02135900/355
(HIRAN)
|
1312004152NRG24Z280120240255756
|
10/02/2024
|
JASBIR KAUR
|
1312004WL0010395
|
JASBIR KAUR
|
00152
|
HDFC0003143
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889035971
|
|
JASBIR KAUR
|
|
|
114
|
Haroli
|
HP-12-004-173-01196700/307
(SINGA)
|
1312004173NRG24Z270120240249389
|
10/02/2024
|
NARENDERA DEVI
|
1312004WL0010349
|
NARENDERA DEVI
|
00152
|
HDFC0003143
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889035970
|
|
NARENDERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
115
|
Haroli
|
HP-12-004-133-01197600/187
(BATHRI)
|
1312004133NRG24Z250120240240743
|
10/02/2024
|
Kamaljeet kaur
|
1312004WL0010283
|
Kamaljeet kaur
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039807
|
|
Kamaljeet kaur
|
|
|
116
|
Haroli
|
HP-12-004-133-01197600/264
(BATHRI)
|
1312004133NRG24Z250120240240747
|
10/02/2024
|
RAJANI DEVI
|
1312004WL0010283
|
RAJANI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039785
|
|
RAJANI DEVI
|
|
|
117
|
Haroli
|
HP-12-004-133-01197600/452
(BATHRI)
|
1312004133NRG24Z250120240240760
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010283
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050183
|
|
ASHA DEVI
|
|
|
118
|
Haroli
|
HP-12-004-133-01197600/49
(BATHRI)
|
1312004133NRG24Z250120240240773
|
10/02/2024
|
Ram chand
|
1312004WL0010283
|
Ram chand
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037830
|
|
Ram chand
|
|
|
119
|
Haroli
|
HP-12-004-133-01197600/544
(BATHRI)
|
1312004133NRG24Z250120240240789
|
10/02/2024
|
SANTOSH DEVI
|
1312004WL0010283
|
SANTOSH DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037742
|
|
SANTOSH DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
120
|
Haroli
|
HP-12-004-132-01195700/636
(BALIWAL)
|
1312004132NRG24Z280120240254503
|
10/02/2024
|
Sushma Devi
|
1312004WL0010389
|
Sushma Devi
|
00176
|
IDIB000U030
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889035972
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
121
|
Haroli
|
HP-12-004-166-01182400/1157
(PANDOGA)
|
1312004166NRG24Z270120240244345
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010307
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889035973
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
122
|
Haroli
|
HP-12-004-135-01197300/385
(BATKALAN)
|
1312004135NRG24Z280120240256316
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010397
|
SANTOSH KUMARI
|
00354
|
PUNB0078600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035974
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
123
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24Z280120240254573
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010389
|
RAKSHA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045791
|
|
RAKSHA DEVI
|
|
|
124
|
Haroli
|
HP-12-004-143-02135000/257
(CHHETRAN)
|
1312004143NRG24Z250120240241234
|
10/02/2024
|
TARA DEVI
|
1312004WL0010286
|
TARA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036052
|
|
TARA DEVI
|
|
|
125
|
Haroli
|
HP-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24Z250120240241242
|
10/02/2024
|
RAJNI BALA
|
1312004WL0010286
|
RAJNI BALA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045778
|
|
RAJNI BALA
|
|
|
126
|
Haroli
|
HP-12-004-143-02135000/271
(CHHETRAN)
|
1312004143NRG24Z250120240241252
|
10/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010286
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889035979
|
|
SHAKUNTLA DEVI
|
|
|
127
|
Haroli
|
HP-12-004-143-02135000/273
(CHHETRAN)
|
1312004143NRG24Z250120240241260
|
10/02/2024
|
NEERU
|
1312004WL0010286
|
NEERU
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045695
|
|
NEERU
|
|
|
128
|
Haroli
|
HP-12-004-143-02135000/277
(CHHETRAN)
|
1312004143NRG24Z250120240241267
|
10/02/2024
|
RAMESH CHAND
|
1312004WL0010286
|
RAMESH CHAND
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045682
|
|
RAMESH CHAND
|
|
|
129
|
Haroli
|
HP-12-004-143-02135000/287
(CHHETRAN)
|
1312004143NRG24Z250120240241281
|
10/02/2024
|
REETA DEVI
|
1312004WL0010286
|
REETA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045680
|
|
REETA DEVI
|
|
|
130
|
Haroli
|
HP-12-004-143-02135000/307
(CHHETRAN)
|
1312004143NRG24Z250120240241300
|
10/02/2024
|
ROOP RANI
|
1312004WL0010286
|
ROOP RANI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045693
|
|
ROOP RANI
|
|
|
131
|
Haroli
|
HP-12-004-143-02135000/309
(CHHETRAN)
|
1312004143NRG24Z250120240241307
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010286
|
MANJEET KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045701
|
|
MANJEET KAUR
|
|
|
132
|
Haroli
|
HP-12-004-143-02135000/310
(CHHETRAN)
|
1312004143NRG24Z250120240241309
|
10/02/2024
|
RAJ RANI
|
1312004WL0010286
|
RAJ RANI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045789
|
|
RAJ RANI
|
|
|
133
|
Haroli
|
HP-12-004-143-02135000/343
(CHHETRAN)
|
1312004143NRG24Z250120240241329
|
10/02/2024
|
JOGINDER CHAND
|
1312004WL0010286
|
JOGINDER CHAND
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045786
|
|
JOGINDER CHAND
|
|
|
134
|
Haroli
|
HP-12-004-143-02135000/348
(CHHETRAN)
|
1312004143NRG24Z250120240241332
|
10/02/2024
|
POOJA DEVI
|
1312004WL0010286
|
POOJA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045787
|
|
POOJA DEVI
|
|
|
135
|
Haroli
|
HP-12-004-143-02135000/349
(CHHETRAN)
|
1312004143NRG24Z250120240241334
|
10/02/2024
|
SALOCHANA DEVI
|
1312004WL0010286
|
SALOCHANA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045788
|
|
SALOCHANA DEVI
|
|
|
136
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24Z250120240241345
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010286
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889036051
|
|
KAMLA DEVI
|
|
|
137
|
Haroli
|
HP-12-004-143-02135000/374
(CHHETRAN)
|
1312004143NRG24Z250120240241353
|
10/02/2024
|
KAMLESH
|
1312004WL0010286
|
KAMLESH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036050
|
|
KAMLESH
|
|
|
138
|
Haroli
|
HP-12-004-143-02135000/405
(CHHETRAN)
|
1312004143NRG24Z250120240241386
|
10/02/2024
|
JYOTI
|
1312004WL0010286
|
JYOTI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045780
|
|
JYOTI
|
|
|
139
|
Haroli
|
HP-12-004-143-02135000/416
(CHHETRAN)
|
1312004143NRG24Z250120240241403
|
10/02/2024
|
RANI
|
1312004WL0010286
|
RANI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045784
|
|
RANI
|
|
|
140
|
Haroli
|
HP-12-004-143-02135000/489
(CHHETRAN)
|
1312004143NRG24Z250120240241461
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010286
|
RAJNI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045697
|
|
RAJNI DEVI
|
|
|
141
|
Haroli
|
HP-12-004-143-02135000/530
(CHHETRAN)
|
1312004143NRG24Z250120240241489
|
10/02/2024
|
SURJIT KAUR
|
1312004WL0010287
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045685
|
|
SURJIT KAUR
|
|
|
142
|
Haroli
|
HP-12-004-143-02135000/99
(CHHETRAN)
|
1312004143NRG24Z250120240241518
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010287
|
ASHA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045681
|
|
ASHA DEVI
|
|
|
143
|
Haroli
|
HP-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24Z280120240255839
|
10/02/2024
|
DARSHAN SINGH
|
1312004WL0010395
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045811
|
|
DARSHAN SINGH
|
|
|
144
|
Haroli
|
HP-12-004-152-02135900/100
(HIRAN)
|
1312004152NRG24Z280120240255844
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036035
|
|
SUNITA DEVI
|
|
|
145
|
Haroli
|
HP-12-004-152-02135900/108
(HIRAN)
|
1312004152NRG24Z280120240255853
|
10/02/2024
|
RANO
|
1312004WL0010395
|
RANO
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036039
|
|
RANO
|
|
|
146
|
Haroli
|
HP-12-004-152-02135900/11
(HIRAN)
|
1312004152NRG24Z280120240255848
|
10/02/2024
|
BALVIR KAUR
|
1312004WL0010395
|
BALVIR KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035985
|
|
BALVIR KAUR
|
|
|
147
|
Haroli
|
HP-12-004-152-02135900/114
(HIRAN)
|
1312004152NRG24Z280120240255850
|
10/02/2024
|
PYARO
|
1312004WL0010395
|
PYARO
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036036
|
|
PYARO
|
|
|
148
|
Haroli
|
HP-12-004-152-02135900/116
(HIRAN)
|
1312004152NRG24Z280120240255854
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010395
|
KULWINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045768
|
|
KULWINDER KAUR
|
|
|
149
|
Haroli
|
HP-12-004-152-02135900/13
(HIRAN)
|
1312004152NRG24Z280120240255856
|
10/02/2024
|
AMARJIT KAUR
|
1312004WL0010395
|
AMARJIT KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045801
|
|
AMARJIT KAUR
|
|
|
150
|
Haroli
|
HP-12-004-152-02135900/130-B
(HIRAN)
|
1312004152NRG24Z280120240255860
|
10/02/2024
|
PARAMJEET KAUR
|
1312004WL0010395
|
PARAMJEET KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036048
|
|
PARAMJEET KAUR
|
|
|
151
|
Haroli
|
HP-12-004-152-02135900/133
(HIRAN)
|
1312004152NRG24Z280120240255861
|
10/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036053
|
|
AMRIK SINGH
|
|
|
152
|
Haroli
|
HP-12-004-152-02135900/134
(HIRAN)
|
1312004152NRG24Z280120240255862
|
10/02/2024
|
DILBAGH SINGH
|
1312004WL0010395
|
DILBAGH SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035978
|
|
DILBAGH SINGH
|
|
|
153
|
Haroli
|
HP-12-004-152-02135900/136
(HIRAN)
|
1312004152NRG24Z280120240255863
|
10/02/2024
|
BALJEET KAUR
|
1312004WL0010395
|
BALJEET KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045761
|
|
BALJEET KAUR
|
|
|
154
|
Haroli
|
HP-12-004-152-02135900/137
(HIRAN)
|
1312004152NRG24Z280120240255864
|
10/02/2024
|
PARKASH KAUR
|
1312004WL0010395
|
PARKASH KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045687
|
|
PARKASH KAUR
|
|
|
155
|
Haroli
|
HP-12-004-152-02135900/139
(HIRAN)
|
1312004152NRG24Z280120240255865
|
10/02/2024
|
JEET SINGH
|
1312004WL0010395
|
JEET SINGH
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889045679
|
|
JEET SINGH
|
|
|
156
|
Haroli
|
HP-12-004-152-02135900/14
(HIRAN)
|
1312004152NRG24Z280120240255868
|
10/02/2024
|
KAMALDEEP SINGH
|
1312004WL0010395
|
KAMALDEEP SINGH
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889045792
|
|
KAMALDEEP SINGH
|
|
|
157
|
Haroli
|
HP-12-004-152-02135900/142
(HIRAN)
|
1312004152NRG24Z280120240255870
|
10/02/2024
|
JEENDO
|
1312004WL0010395
|
JEENDO
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889035977
|
|
JEENDO
|
|
|
158
|
Haroli
|
HP-12-004-152-02135900/152
(HIRAN)
|
1312004152NRG24Z280120240255872
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045755
|
|
SUNITA DEVI
|
|
|
159
|
Haroli
|
HP-12-004-152-02135900/160
(HIRAN)
|
1312004152NRG24Z280120240255874
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036031
|
|
SURINDER KAUR
|
|
|
160
|
Haroli
|
HP-12-004-152-02135900/162
(HIRAN)
|
1312004152NRG24Z280120240255877
|
10/02/2024
|
JAGMOHAN KAUR
|
1312004WL0010395
|
JAGMOHAN KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889035998
|
|
JAGMOHAN KAUR
|
|
|
161
|
Haroli
|
HP-12-004-152-02135900/18
(HIRAN)
|
1312004152NRG24Z280120240255879
|
10/02/2024
|
Balbinder Kour
|
1312004WL0010395
|
Balbinder Kour
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045813
|
|
Balbinder Kour
|
|
|
162
|
Haroli
|
HP-12-004-152-02135900/201
(HIRAN)
|
1312004152NRG24Z280120240255882
|
10/02/2024
|
PRITAM KAUR
|
1312004WL0010395
|
PRITAM KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035989
|
|
PRITAM KAUR
|
|
|
163
|
Haroli
|
HP-12-004-152-02135900/202
(HIRAN)
|
1312004152NRG24Z280120240255889
|
10/02/2024
|
RAJWINDER KAUR
|
1312004WL0010395
|
RAJWINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035993
|
|
RAJWINDER KAUR
|
|
|
164
|
Haroli
|
HP-12-004-152-02135900/203
(HIRAN)
|
1312004152NRG24Z280120240255890
|
10/02/2024
|
JOGINDER KAUR
|
1312004WL0010395
|
JOGINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036038
|
|
JOGINDER KAUR
|
|
|
165
|
Haroli
|
HP-12-004-152-02135900/204
(HIRAN)
|
1312004152NRG24Z280120240255891
|
10/02/2024
|
RAJRANI
|
1312004WL0010395
|
RAJRANI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036037
|
|
RAJRANI
|
|
|
166
|
Haroli
|
HP-12-004-152-02135900/205
(HIRAN)
|
1312004152NRG24Z280120240255895
|
10/02/2024
|
DEEPO
|
1312004WL0010395
|
DEEPO
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035994
|
|
DEEPO
|
|
|
167
|
Haroli
|
HP-12-004-152-02135900/208
(HIRAN)
|
1312004152NRG24Z280120240255894
|
10/02/2024
|
DARSHNA KAUR
|
1312004WL0010395
|
DARSHNA KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035995
|
|
DARSHNA KAUR
|
|
|
168
|
Haroli
|
HP-12-004-152-02135900/209
(HIRAN)
|
1312004152NRG24Z280120240255896
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010395
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035991
|
|
SANTOSH KUMARI
|
|
|
169
|
Haroli
|
HP-12-004-152-02135900/210-A
(HIRAN)
|
1312004152NRG24Z280120240255899
|
10/02/2024
|
PARAM JEET KAUR
|
1312004WL0010395
|
PARAM JEET KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035990
|
|
PARAM JEET KAUR
|
|
|
170
|
Haroli
|
HP-12-004-152-02135900/219
(HIRAN)
|
1312004152NRG24Z280120240255908
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035992
|
|
SURINDER KAUR
|
|
|
171
|
Haroli
|
HP-12-004-152-02135900/233
(HIRAN)
|
1312004152NRG24Z280120240255926
|
10/02/2024
|
ASHA
|
1312004WL0010395
|
ASHA
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889035996
|
|
ASHA
|
|
|
172
|
Haroli
|
HP-12-004-152-02135900/241
(HIRAN)
|
1312004152NRG24Z280120240255920
|
10/02/2024
|
RAJ RANI
|
1312004WL0010395
|
RAJ RANI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045699
|
|
RAJ RANI
|
|
|
173
|
Haroli
|
HP-12-004-152-02135900/246
(HIRAN)
|
1312004152NRG24Z280120240255929
|
10/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045774
|
|
SANTOSH KAUR
|
|
|
174
|
Haroli
|
HP-12-004-152-02135900/247
(HIRAN)
|
1312004152NRG24Z280120240255931
|
10/02/2024
|
GURPREET KAUR
|
1312004WL0010395
|
GURPREET KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045703
|
|
GURPREET KAUR
|
|
|
175
|
Haroli
|
HP-12-004-152-02135900/252
(HIRAN)
|
1312004152NRG24Z280120240255933
|
10/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889045686
|
|
SANTOSH KAUR
|
|
|
176
|
Haroli
|
HP-12-004-152-02135900/253
(HIRAN)
|
1312004152NRG24Z280120240255934
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010395
|
SURINDER KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045700
|
|
SURINDER KAUR
|
|
|
177
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24Z280120240255937
|
10/02/2024
|
LAKHVINDER SINGH
|
1312004WL0010395
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889036040
|
|
LAKHVINDER SINGH
|
|
|
178
|
Haroli
|
HP-12-004-152-02135900/255
(HIRAN)
|
1312004152NRG24Z280120240255948
|
10/02/2024
|
HARJAP KAUR
|
1312004WL0010395
|
HARJAP KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045677
|
|
HARJAP KAUR
|
|
|
179
|
Haroli
|
HP-12-004-152-02135900/255
(HIRAN)
|
1312004152NRG24Z280120240255947
|
10/02/2024
|
KARNAIL SINGH
|
1312004WL0010395
|
KARNAIL SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045758
|
|
KARNAIL SINGH
|
|
|
180
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24Z280120240255942
|
10/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010395
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045762
|
|
SUKHVINDER KAUR
|
|
|
181
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z280120240255957
|
10/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045675
|
|
AMRIK SINGH
|
|
|
182
|
Haroli
|
HP-12-004-152-02135900/265
(HIRAN)
|
1312004152NRG24Z280120240255956
|
10/02/2024
|
JASVINDER KAUR
|
1312004WL0010395
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045773
|
|
JASVINDER KAUR
|
|
|
183
|
Haroli
|
HP-12-004-152-02135900/271
(HIRAN)
|
1312004152NRG24Z280120240255964
|
10/02/2024
|
PARAMJIT KAUR
|
1312004WL0010395
|
PARAMJIT KAUR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045689
|
|
PARAMJIT KAUR
|
|
|
184
|
Haroli
|
HP-12-004-152-02135900/272
(HIRAN)
|
1312004152NRG24Z280120240255963
|
10/02/2024
|
BALBIR SINGH
|
1312004WL0010395
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889045769
|
|
BALBIR SINGH
|
|
|
185
|
Haroli
|
HP-12-004-152-02135900/279
(HIRAN)
|
1312004152NRG24Z280120240255966
|
10/02/2024
|
PARMJIT KAUR
|
1312004WL0010395
|
PARMJIT KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045698
|
|
PARMJIT KAUR
|
|
|
186
|
Haroli
|
HP-12-004-152-02135900/281-A
(HIRAN)
|
1312004152NRG24Z280120240255968
|
10/02/2024
|
KULVIR KAUR
|
1312004WL0010395
|
KULVIR KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889045690
|
|
KULVIR KAUR
|
|
|
187
|
Haroli
|
HP-12-004-152-02135900/297
(HIRAN)
|
1312004152NRG24Z280120240255757
|
10/02/2024
|
JASVEER KAUR
|
1312004WL0010395
|
JASVEER KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889045785
|
|
JASVEER KAUR
|
|
|
188
|
Haroli
|
HP-12-004-152-02135900/302
(HIRAN)
|
1312004152NRG24Z280120240255762
|
10/02/2024
|
RAGHUVIR SINGH
|
1312004WL0010395
|
RAGHUVIR SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045706
|
|
RAGHUVIR SINGH
|
|
|
189
|
Haroli
|
HP-12-004-152-02135900/308
(HIRAN)
|
1312004152NRG24Z280120240255765
|
10/02/2024
|
SANTOSH DEVI
|
1312004WL0010395
|
SANTOSH DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045772
|
|
SANTOSH DEVI
|
|
|
190
|
Haroli
|
HP-12-004-152-02135900/309
(HIRAN)
|
1312004152NRG24Z280120240255767
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010395
|
SEEMA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045753
|
|
SEEMA DEVI
|
|
|
191
|
Haroli
|
HP-12-004-152-02135900/313
(HIRAN)
|
1312004152NRG24Z280120240255769
|
10/02/2024
|
BABLI
|
1312004WL0010395
|
BABLI
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045754
|
|
BABLI
|
|
|
192
|
Haroli
|
HP-12-004-152-02135900/317
(HIRAN)
|
1312004152NRG24Z280120240255772
|
10/02/2024
|
SUMAN LATA
|
1312004WL0010395
|
SUMAN LATA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045752
|
|
SUMAN LATA
|
|
|
193
|
Haroli
|
HP-12-004-152-02135900/336
(HIRAN)
|
1312004152NRG24Z280120240255748
|
10/02/2024
|
ANJU BALA
|
1312004WL0010395
|
ANJU BALA
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045782
|
|
ANJU BALA
|
|
|
194
|
Haroli
|
HP-12-004-152-02135900/338
(HIRAN)
|
1312004152NRG24Z280120240255751
|
10/02/2024
|
ANJALI
|
1312004WL0010395
|
ANJALI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036047
|
|
ANJALI
|
|
|
195
|
Haroli
|
HP-12-004-152-02135900/352
(HIRAN)
|
1312004152NRG24Z280120240255755
|
10/02/2024
|
JASVINDER KAUR
|
1312004WL0010395
|
JASVINDER KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889045775
|
|
JASVINDER KAUR
|
|
|
196
|
Haroli
|
HP-12-004-152-02135900/366
(HIRAN)
|
1312004152NRG24Z280120240255737
|
10/02/2024
|
KULVINDER KAUR
|
1312004WL0010395
|
KULVINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045692
|
|
KULVINDER KAUR
|
|
|
197
|
Haroli
|
HP-12-004-152-02135900/368
(HIRAN)
|
1312004152NRG24Z280120240255741
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010395
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036049
|
|
BIMLA DEVI
|
|
|
198
|
Haroli
|
HP-12-004-152-02135900/368
(HIRAN)
|
1312004152NRG24Z280120240255740
|
10/02/2024
|
SURJIT SINGH
|
1312004WL0010395
|
SURJIT SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045707
|
|
SURJIT SINGH
|
|
|
199
|
Haroli
|
HP-12-004-152-02135900/4
(HIRAN)
|
1312004152NRG24Z280120240255783
|
10/02/2024
|
CHANAN SINGH
|
1312004WL0010395
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889035986
|
|
CHANAN SINGH
|
|
|
200
|
Haroli
|
HP-12-004-152-02135900/40
(HIRAN)
|
1312004152NRG24Z280120240255784
|
10/02/2024
|
Chanan Singh
|
1312004WL0010395
|
Chanan Singh
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889035988
|
|
Chanan Singh
|
|
|
201
|
Haroli
|
HP-12-004-152-02135900/41
(HIRAN)
|
1312004152NRG24Z280120240255787
|
10/02/2024
|
ARTI DEVI
|
1312004WL0010395
|
ARTI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045770
|
|
ARTI DEVI
|
|
|
202
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24Z280120240255790
|
10/02/2024
|
Gurmail Singh
|
1312004WL0010395
|
Gurmail Singh
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036057
|
|
Gurmail Singh
|
|
|
203
|
Haroli
|
HP-12-004-152-02135900/49
(HIRAN)
|
1312004152NRG24Z280120240255796
|
10/02/2024
|
Asha Devi
|
1312004WL0010395
|
Asha Devi
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889035987
|
|
Asha Devi
|
|
|
204
|
Haroli
|
HP-12-004-152-02135900/5
(HIRAN)
|
1312004152NRG24Z280120240255795
|
10/02/2024
|
AMRIK SINGH
|
1312004WL0010395
|
AMRIK SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045799
|
|
AMRIK SINGH
|
|
|
205
|
Haroli
|
HP-12-004-152-02135900/52
(HIRAN)
|
1312004152NRG24Z280120240255799
|
10/02/2024
|
KULBIR KAUR
|
1312004WL0010395
|
KULBIR KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045802
|
|
KULBIR KAUR
|
|
|
206
|
Haroli
|
HP-12-004-152-02135900/56
(HIRAN)
|
1312004152NRG24Z280120240255801
|
10/02/2024
|
BINDER
|
1312004WL0010395
|
BINDER
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045800
|
|
BINDER
|
|
|
207
|
Haroli
|
HP-12-004-152-02135900/58
(HIRAN)
|
1312004152NRG24Z280120240255803
|
10/02/2024
|
Chanchal Singh
|
1312004WL0010395
|
Chanchal Singh
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045676
|
|
Chanchal Singh
|
|
|
208
|
Haroli
|
HP-12-004-152-02135900/64
(HIRAN)
|
1312004152NRG24Z280120240255807
|
10/02/2024
|
Sohan Singh
|
1312004WL0010395
|
Sohan Singh
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035975
|
|
Sohan Singh
|
|
|
209
|
Haroli
|
HP-12-004-152-02135900/66
(HIRAN)
|
1312004152NRG24Z280120240255808
|
10/02/2024
|
JOGINDERN KAUR
|
1312004WL0010395
|
JOGINDERN KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045798
|
|
JOGINDERN KAUR
|
|
|
210
|
Haroli
|
HP-12-004-152-02135900/69
(HIRAN)
|
1312004152NRG24Z280120240255809
|
10/02/2024
|
SURINDER SINGH
|
1312004WL0010395
|
SURINDER SINGH
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045781
|
|
SURINDER SINGH
|
|
|
211
|
Haroli
|
HP-12-004-152-02135900/70
(HIRAN)
|
1312004152NRG24Z280120240255811
|
10/02/2024
|
DARSHNA DEVI
|
1312004WL0010395
|
DARSHNA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036030
|
|
DARSHNA DEVI
|
|
|
212
|
Haroli
|
HP-12-004-152-02135900/73
(HIRAN)
|
1312004152NRG24Z280120240255814
|
10/02/2024
|
NIRMAL KAUR
|
1312004WL0010395
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889036054
|
|
NIRMAL KAUR
|
|
|
213
|
Haroli
|
HP-12-004-152-02135900/74
(HIRAN)
|
1312004152NRG24Z280120240255815
|
10/02/2024
|
JASWINDER KAUR
|
1312004WL0010395
|
JASWINDER KAUR
|
00354
|
PUNB0118100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889045691
|
|
JASWINDER KAUR
|
|
|
214
|
Haroli
|
HP-12-004-152-02135900/75
(HIRAN)
|
1312004152NRG24Z280120240255820
|
10/02/2024
|
DARSHAN KAUR
|
1312004WL0010395
|
DARSHAN KAUR
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045696
|
|
DARSHAN KAUR
|
|
|
215
|
Haroli
|
HP-12-004-152-02135900/78
(HIRAN)
|
1312004152NRG24Z280120240255822
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010395
|
VEENA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045671
|
|
VEENA DEVI
|
|
|
216
|
Haroli
|
HP-12-004-152-02135900/82
(HIRAN)
|
1312004152NRG24Z280120240255826
|
10/02/2024
|
DANI
|
1312004WL0010395
|
DANI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045812
|
|
DANI
|
|
|
217
|
Haroli
|
HP-12-004-152-02135900/86
(HIRAN)
|
1312004152NRG24Z280120240255827
|
10/02/2024
|
BAKSHISH KAUR
|
1312004WL0010395
|
BAKSHISH KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889036032
|
|
BAKSHISH KAUR
|
|
|
218
|
Haroli
|
HP-12-004-152-02135900/88
(HIRAN)
|
1312004152NRG24Z280120240255831
|
10/02/2024
|
SANTOSH KAUR
|
1312004WL0010395
|
SANTOSH KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889035997
|
|
SANTOSH KAUR
|
|
|
219
|
Haroli
|
HP-12-004-152-02135900/9
(HIRAN)
|
1312004152NRG24Z280120240255833
|
10/02/2024
|
Raksha devi
|
1312004WL0010395
|
Raksha devi
|
00354
|
PUNB0118100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035980
|
|
Raksha devi
|
|
|
220
|
Haroli
|
HP-12-004-152-02135900/91
(HIRAN)
|
1312004152NRG24Z280120240255835
|
10/02/2024
|
RESHAM KAUR
|
1312004WL0010395
|
RESHAM KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036033
|
|
RESHAM KAUR
|
|
|
221
|
Haroli
|
HP-12-004-152-02135900/92
(HIRAN)
|
1312004152NRG24Z280120240255837
|
10/02/2024
|
MANJIT KAUR
|
1312004WL0010395
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045683
|
|
MANJIT KAUR
|
|
|
222
|
Haroli
|
HP-12-004-152-02135900/94
(HIRAN)
|
1312004152NRG24Z280120240255838
|
10/02/2024
|
PIARA SINGH
|
1312004WL0010395
|
PIARA SINGH
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036056
|
|
PIARA SINGH
|
|
|
223
|
Haroli
|
HP-12-004-157-01196900/101
(KUNGRAT)
|
1312004157NRG24Z250120240241551
|
10/02/2024
|
MOHINDER KAUR
|
1312004WL0010290
|
MOHINDER KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889035982
|
|
MOHINDER KAUR
|
|
|
224
|
Haroli
|
HP-12-004-157-01196900/109
(KUNGRAT)
|
1312004157NRG24Z250120240241555
|
10/02/2024
|
MANJIT KAUR
|
1312004WL0010290
|
MANJIT KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045756
|
|
MANJIT KAUR
|
|
|
225
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24Z250120240241560
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010290
|
KANTA DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889035983
|
|
KANTA DEVI
|
|
|
226
|
Haroli
|
HP-12-004-157-01196900/113
(KUNGRAT)
|
1312004157NRG24Z250120240241564
|
10/02/2024
|
TALWINDER KAUR
|
1312004WL0010290
|
TALWINDER KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045694
|
|
TALWINDER KAUR
|
|
|
227
|
Haroli
|
HP-12-004-157-01196900/124
(KUNGRAT)
|
1312004157NRG24Z250120240241569
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010290
|
SOMA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045779
|
|
SOMA DEVI
|
|
|
228
|
Haroli
|
HP-12-004-157-01196900/136
(KUNGRAT)
|
1312004157NRG24Z250120240241574
|
10/02/2024
|
BALBIR KAUR
|
1312004WL0010290
|
BALBIR KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045760
|
|
BALBIR KAUR
|
|
|
229
|
Haroli
|
HP-12-004-157-01196900/14
(KUNGRAT)
|
1312004157NRG24Z250120240241577
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010290
|
SOMA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045794
|
|
SOMA DEVI
|
|
|
230
|
Haroli
|
HP-12-004-157-01196900/140
(KUNGRAT)
|
1312004157NRG24Z250120240241580
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010290
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045674
|
|
KAMLESH DEVI
|
|
|
231
|
Haroli
|
HP-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24Z250120240241583
|
10/02/2024
|
SHINDO DEVI
|
1312004WL0010290
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889036055
|
|
SHINDO DEVI
|
|
|
232
|
Haroli
|
HP-12-004-157-01196900/144
(KUNGRAT)
|
1312004157NRG24Z250120240241586
|
10/02/2024
|
GURVACHAN KAUR
|
1312004WL0010290
|
GURVACHAN KAUR
|
00354
|
PUNB0118100
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889036044
|
|
GURVACHAN KAUR
|
|
|
233
|
Haroli
|
HP-12-004-157-01196900/147
(KUNGRAT)
|
1312004157NRG24Z250120240241588
|
10/02/2024
|
RAJNI BALA
|
1312004WL0010290
|
RAJNI BALA
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045777
|
|
RAJNI BALA
|
|
|
234
|
Haroli
|
HP-12-004-157-01196900/151
(KUNGRAT)
|
1312004157NRG24Z250120240241592
|
10/02/2024
|
SURJEET KAUR
|
1312004WL0010290
|
SURJEET KAUR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045757
|
|
SURJEET KAUR
|
|
|
235
|
Haroli
|
HP-12-004-157-01196900/156
(KUNGRAT)
|
1312004157NRG24Z250120240241593
|
10/02/2024
|
SUMAN LATA
|
1312004WL0010290
|
SUMAN LATA
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045684
|
|
SUMAN LATA
|
|
|
236
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24Z250120240241597
|
10/02/2024
|
RANJANA DEVI
|
1312004WL0010290
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045759
|
|
RANJANA DEVI
|
|
|
237
|
Haroli
|
HP-12-004-157-01196900/178
(KUNGRAT)
|
1312004157NRG24Z250120240241605
|
10/02/2024
|
SATYA DEVI
|
1312004WL0010290
|
SATYA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036046
|
|
SATYA DEVI
|
|
|
238
|
Haroli
|
HP-12-004-157-01196900/18
(KUNGRAT)
|
1312004157NRG24Z250120240241607
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010290
|
KAMLESH DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045673
|
|
KAMLESH DEVI
|
|
|
239
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24Z250120240241610
|
10/02/2024
|
BHOLI DEVI
|
1312004WL0010290
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045702
|
|
BHOLI DEVI
|
|
|
240
|
Haroli
|
HP-12-004-157-01196900/22
(KUNGRAT)
|
1312004157NRG24Z250120240241612
|
10/02/2024
|
SOHAN SINGH
|
1312004WL0010290
|
SOHAN SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035984
|
|
SOHAN SINGH
|
|
|
241
|
Haroli
|
HP-12-004-157-01196900/23
(KUNGRAT)
|
1312004157NRG24Z250120240241613
|
10/02/2024
|
SURJIT KAUR
|
1312004WL0010290
|
SURJIT KAUR
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045806
|
|
SURJIT KAUR
|
|
|
242
|
Haroli
|
HP-12-004-157-01196900/28
(KUNGRAT)
|
1312004157NRG24Z250120240241620
|
10/02/2024
|
SUSHIL KUMAR
|
1312004WL0010290
|
SUSHIL KUMAR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045795
|
|
SUSHIL KUMAR
|
|
|
243
|
Haroli
|
HP-12-004-157-01196900/32
(KUNGRAT)
|
1312004157NRG24Z250120240241623
|
10/02/2024
|
NASIB KAUR
|
1312004WL0010290
|
NASIB KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045793
|
|
NASIB KAUR
|
|
|
244
|
Haroli
|
HP-12-004-157-01196900/38
(KUNGRAT)
|
1312004157NRG24Z250120240241628
|
10/02/2024
|
Gulab Shahi
|
1312004WL0010290
|
Gulab Shahi
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045771
|
|
Gulab Shahi
|
|
|
245
|
Haroli
|
HP-12-004-157-01196900/49
(KUNGRAT)
|
1312004157NRG24Z250120240241631
|
10/02/2024
|
JASWINDER
|
1312004WL0010290
|
JASWINDER
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045807
|
|
JASWINDER
|
|
|
246
|
Haroli
|
HP-12-004-157-01196900/6
(KUNGRAT)
|
1312004157NRG24Z250120240241639
|
10/02/2024
|
ROOP KUMARI
|
1312004WL0010290
|
ROOP KUMARI
|
00354
|
PUNB0118100
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889035976
|
|
ROOP KUMARI
|
|
|
247
|
Haroli
|
HP-12-004-157-01196900/67
(KUNGRAT)
|
1312004157NRG24Z250120240241643
|
10/02/2024
|
GURBACHAN KAUR
|
1312004WL0010290
|
GURBACHAN KAUR
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045688
|
|
GURBACHAN KAUR
|
|
|
248
|
Haroli
|
HP-12-004-157-01196900/69
(KUNGRAT)
|
1312004157NRG24Z250120240241648
|
10/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010290
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036045
|
|
SHAKUNTLA DEVI
|
|
|
249
|
Haroli
|
HP-12-004-157-01196900/95
(KUNGRAT)
|
1312004157NRG24Z250120240241649
|
10/02/2024
|
TARO DEVI
|
1312004WL0010290
|
TARO DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889035981
|
|
TARO DEVI
|
|
|
250
|
Haroli
|
HP-12-004-158-01196200/106
(KUTHARBEET)
|
1312004158NRG24Z290120240257302
|
10/02/2024
|
SHINDO DEVI
|
1312004WL0010404
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045704
|
|
SHINDO DEVI
|
|
|
251
|
Haroli
|
HP-12-004-158-01196200/128
(KUTHARBEET)
|
1312004158NRG24Z290120240257316
|
10/02/2024
|
KARISHNA DEVI
|
1312004WL0010404
|
KARISHNA DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045808
|
|
KARISHNA DEVI
|
|
|
252
|
Haroli
|
HP-12-004-158-01196200/129
(KUTHARBEET)
|
1312004158NRG24Z290120240257317
|
10/02/2024
|
KABAL SINGH
|
1312004WL0010404
|
KABAL SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036034
|
|
KABAL SINGH
|
|
|
253
|
Haroli
|
HP-12-004-158-01196200/130
(KUTHARBEET)
|
1312004158NRG24Z290120240257321
|
10/02/2024
|
RAM PIYARI
|
1312004WL0010404
|
RAM PIYARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045803
|
|
RAM PIYARI
|
|
|
254
|
Haroli
|
HP-12-004-158-01196200/131
(KUTHARBEET)
|
1312004158NRG24Z290120240257324
|
10/02/2024
|
BALWINDER KAUR
|
1312004WL0010404
|
BALWINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036041
|
|
BALWINDER KAUR
|
|
|
255
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24Z290120240257329
|
10/02/2024
|
MINDHO
|
1312004WL0010404
|
MINDHO
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045810
|
|
MINDHO
|
|
|
256
|
Haroli
|
HP-12-004-158-01196200/135
(KUTHARBEET)
|
1312004158NRG24Z290120240257334
|
10/02/2024
|
PARKASH CHAND
|
1312004WL0010404
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045790
|
|
PARKASH CHAND
|
|
|
257
|
Haroli
|
HP-12-004-158-01196200/147
(KUTHARBEET)
|
1312004158NRG24Z290120240257348
|
10/02/2024
|
SARWANI DEVI
|
1312004WL0010404
|
SARWANI DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045815
|
|
SARWANI DEVI
|
|
|
258
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24Z290120240257361
|
10/02/2024
|
CHANAN SINGH
|
1312004WL0010404
|
CHANAN SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045814
|
|
CHANAN SINGH
|
|
|
259
|
Haroli
|
HP-12-004-158-01196200/18
(KUTHARBEET)
|
1312004158NRG24Z290120240257366
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010404
|
KANTA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045705
|
|
KANTA DEVI
|
|
|
260
|
Haroli
|
HP-12-004-158-01196200/216
(KUTHARBEET)
|
1312004158NRG24Z290120240257419
|
10/02/2024
|
GURPAL KAUR
|
1312004WL0010404
|
GURPAL KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036043
|
|
GURPAL KAUR
|
|
|
261
|
Haroli
|
HP-12-004-158-01196200/26
(KUTHARBEET)
|
1312004158NRG24Z290120240257398
|
10/02/2024
|
DARSHAN CHAND
|
1312004WL0010404
|
DARSHAN CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045672
|
|
DARSHAN CHAND
|
|
|
262
|
Haroli
|
HP-12-004-158-01196200/28
(KUTHARBEET)
|
1312004158NRG24Z290120240257403
|
10/02/2024
|
JASBIR KAUR
|
1312004WL0010404
|
JASBIR KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045809
|
|
JASBIR KAUR
|
|
|
263
|
Haroli
|
HP-12-004-158-01196200/3
(KUTHARBEET)
|
1312004158NRG24Z290120240257405
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010404
|
BIMLA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045805
|
|
BIMLA DEVI
|
|
|
264
|
Haroli
|
HP-12-004-158-01196200/30
(KUTHARBEET)
|
1312004158NRG24Z290120240257408
|
10/02/2024
|
USHA DEVI
|
1312004WL0010404
|
USHA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045776
|
|
USHA DEVI
|
|
|
265
|
Haroli
|
HP-12-004-158-01196200/32
(KUTHARBEET)
|
1312004158NRG24Z290120240257417
|
10/02/2024
|
GURMEETO
|
1312004WL0010404
|
GURMEETO
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889036042
|
|
GURMEETO
|
|
|
266
|
Haroli
|
HP-12-004-158-01196200/36
(KUTHARBEET)
|
1312004158NRG24Z290120240257448
|
10/02/2024
|
BIDYA DEVI
|
1312004WL0010404
|
BIDYA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045804
|
|
BIDYA DEVI
|
|
|
267
|
Haroli
|
HP-12-004-158-01196200/369
(KUTHARBEET)
|
1312004158NRG24Z290120240257450
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010404
|
RAJ KUMARI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045763
|
|
RAJ KUMARI
|
|
|
268
|
Haroli
|
HP-12-004-158-01196200/37
(KUTHARBEET)
|
1312004158NRG24Z290120240257452
|
10/02/2024
|
PRITO
|
1312004WL0010404
|
PRITO
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045678
|
|
PRITO
|
|
|
269
|
Haroli
|
HP-12-004-158-01196200/38
(KUTHARBEET)
|
1312004158NRG24Z290120240257459
|
10/02/2024
|
PARKASH CHAND
|
1312004WL0010404
|
PARKASH CHAND
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045783
|
|
PARKASH CHAND
|
|
|
270
|
Haroli
|
HP-12-004-158-01196200/381
(KUTHARBEET)
|
1312004158NRG24Z290120240257465
|
10/02/2024
|
KAVITA DEVI
|
1312004WL0010404
|
KAVITA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045765
|
|
KAVITA DEVI
|
|
|
271
|
Haroli
|
HP-12-004-158-01196200/437
(KUTHARBEET)
|
1312004158NRG24Z290120240257505
|
10/02/2024
|
GURVINDER KAUR
|
1312004WL0010404
|
GURVINDER KAUR
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045766
|
|
GURVINDER KAUR
|
|
|
272
|
Haroli
|
HP-12-004-158-01196200/538
(KUTHARBEET)
|
1312004158NRG24Z290120240257577
|
10/02/2024
|
SEEMA RANI
|
1312004WL0010404
|
SEEMA RANI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045764
|
|
SEEMA RANI
|
|
|
273
|
Haroli
|
HP-12-004-158-01196200/54
(KUTHARBEET)
|
1312004158NRG24Z290120240257578
|
10/02/2024
|
SAWITRI DEVI
|
1312004WL0010404
|
SAWITRI DEVI
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045797
|
|
SAWITRI DEVI
|
|
|
274
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24Z290120240257590
|
10/02/2024
|
GURPAL SINGH
|
1312004WL0010404
|
GURPAL SINGH
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045796
|
|
GURPAL SINGH
|
|
|
275
|
Haroli
|
HP-12-004-158-01196200/69
(KUTHARBEET)
|
1312004158NRG24Z290120240257594
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010404
|
URMILA DEVI
|
00354
|
PUNB0118100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045767
|
|
URMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29936
|
29936
|
|
|
|
|
|
|
|
|
276
|
Haroli
|
HP-12-004-132-01195700/708
(BALIWAL)
|
1312004132NRG24Z280120240254541
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010389
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037817
|
|
MANJEET KAUR
|
|
|
277
|
Haroli
|
HP-12-004-132-01195700/709
(BALIWAL)
|
1312004132NRG24Z280120240254544
|
10/02/2024
|
SHALLU DEVI
|
1312004WL0010389
|
SHALLU DEVI
|
00354
|
PUNB0172700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037752
|
|
SHALLU DEVI
|
|
|
278
|
Haroli
|
HP-12-004-145-01195400/178
(DHRAMPUR)
|
1312004145NRG24Z300120240261642
|
10/02/2024
|
HARBANS LAL
|
1312004WL0010444
|
HARBANS LAL
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889036093
|
|
HARBANS LAL
|
|
|
279
|
Haroli
|
HP-12-004-145-01195400/351
(DHRAMPUR)
|
1312004145NRG24Z300120240261661
|
10/02/2024
|
Kirna Devi
|
1312004WL0010444
|
Kirna Devi
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050170
|
|
Kirna Devi
|
|
|
280
|
Haroli
|
HP-12-004-145-01195400/406
(DHRAMPUR)
|
1312004145NRG24Z300120240261631
|
10/02/2024
|
Asha Devi
|
1312004WL0010444
|
Asha Devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036061
|
|
Asha Devi
|
|
|
281
|
Haroli
|
HP-12-004-145-01195400/47
(DHRAMPUR)
|
1312004145NRG24Z300120240261618
|
10/02/2024
|
Sawrni Devi
|
1312004WL0010444
|
Sawrni Devi
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036103
|
|
Sawrni Devi
|
|
|
282
|
Haroli
|
HP-12-004-154-01195300/101
(KANGAR)
|
1312004154NRG24Z270120240246824
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010330
|
SOMA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036090
|
|
SOMA DEVI
|
|
|
283
|
Haroli
|
HP-12-004-154-01195300/140
(KANGAR)
|
1312004154NRG24Z270120240246826
|
10/02/2024
|
Seema Devi
|
1312004WL0010330
|
Seema Devi
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889035965
|
|
Seema Devi
|
|
|
284
|
Haroli
|
HP-12-004-154-01195300/175
(KANGAR)
|
1312004154NRG24Z270120240246827
|
10/02/2024
|
KAMLESH KUMARI
|
1312004WL0010330
|
KAMLESH KUMARI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889036095
|
|
KAMLESH KUMARI
|
|
|
285
|
Haroli
|
HP-12-004-154-01195300/404
(KANGAR)
|
1312004154NRG24Z270120240246843
|
10/02/2024
|
Rajneesh Devi
|
1312004WL0010330
|
Rajneesh Devi
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036109
|
|
Rajneesh Devi
|
|
|
286
|
Haroli
|
HP-12-004-154-01195300/451
(KANGAR)
|
1312004154NRG24Z270120240246812
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010330
|
ASHA DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889036058
|
|
ASHA DEVI
|
|
|
287
|
Haroli
|
HP-12-004-154-01195300/466
(KANGAR)
|
1312004154NRG24Z270120240246815
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010330
|
KAMLESH DEVI
|
00354
|
PUNB0172700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889036106
|
|
KAMLESH DEVI
|
|
|
288
|
Haroli
|
HP-12-004-170-02134300/214
(RODA)
|
1312004170NRG24Z270120240252026
|
10/02/2024
|
Priyanka Devi
|
1312004WL0010370
|
Priyanka Devi
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889036068
|
|
Priyanka Devi
|
|
|
289
|
Haroli
|
HP-12-004-170-02134300/292
(RODA)
|
1312004170NRG24Z270120240252007
|
10/02/2024
|
Sandesh Kumari
|
1312004WL0010370
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035968
|
|
Sandesh Kumari
|
|
|
290
|
Haroli
|
HP-12-004-172-01195500/111
(SANSOWAL)
|
1312004175NRG24Z260120240242771
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010299
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036067
|
|
KAMLA DEVI
|
|
|
291
|
Haroli
|
HP-12-004-172-01195500/134
(SANSOWAL)
|
1312004172NRG24Z260120240242590
|
10/02/2024
|
JEEWAN KUMAR
|
1312004WL0010298
|
JEEWAN KUMAR
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036083
|
|
JEEWAN KUMAR
|
|
|
292
|
Haroli
|
HP-12-004-172-01195500/146
(SANSOWAL)
|
1312004172NRG24Z260120240242594
|
10/02/2024
|
Jai Gopal
|
1312004WL0010298
|
Jai Gopal
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889036088
|
|
Jai Gopal
|
|
|
293
|
Haroli
|
HP-12-004-172-01195500/161
(SANSOWAL)
|
1312004172NRG24Z260120240242599
|
10/02/2024
|
AMANDEEP
|
1312004WL0010298
|
AMANDEEP
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036085
|
|
AMANDEEP
|
|
|
294
|
Haroli
|
HP-12-004-172-01195500/163
(SANSOWAL)
|
1312004175NRG24Z260120240242773
|
10/02/2024
|
Usha Devi
|
1312004WL0010299
|
Usha Devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889036063
|
|
Usha Devi
|
|
|
295
|
Haroli
|
HP-12-004-172-01195500/166
(SANSOWAL)
|
1312004175NRG24Z260120240242777
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010299
|
RAJNI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036086
|
|
RAJNI DEVI
|
|
|
296
|
Haroli
|
HP-12-004-172-01195500/172
(SANSOWAL)
|
1312004175NRG24Z260120240242781
|
10/02/2024
|
Pyaro Devi
|
1312004WL0010299
|
Pyaro Devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889036087
|
|
Pyaro Devi
|
|
|
297
|
Haroli
|
HP-12-004-172-01195500/173
(SANSOWAL)
|
1312004172NRG24Z260120240242605
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010298
|
ANITA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036089
|
|
ANITA DEVI
|
|
|
298
|
Haroli
|
HP-12-004-172-01195500/182
(SANSOWAL)
|
1312004172NRG24Z260120240242609
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010298
|
KAMLA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036092
|
|
KAMLA DEVI
|
|
|
299
|
Haroli
|
HP-12-004-172-01195500/183
(SANSOWAL)
|
1312004172NRG24Z260120240242612
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010298
|
KASHMIRI DEVI
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889036091
|
|
KASHMIRI DEVI
|
|
|
300
|
Haroli
|
HP-12-004-172-01195500/216
(SANSOWAL)
|
1312004172NRG24Z260120240242618
|
10/02/2024
|
MIRA DEVI
|
1312004WL0010298
|
MIRA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035961
|
|
MIRA DEVI
|
|
|
301
|
Haroli
|
HP-12-004-172-01195500/219
(SANSOWAL)
|
1312004172NRG24Z260120240242620
|
10/02/2024
|
RESHMA DEVI
|
1312004WL0010298
|
RESHMA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889036097
|
|
RESHMA DEVI
|
|
|
302
|
Haroli
|
HP-12-004-172-01195500/224
(SANSOWAL)
|
1312004175NRG24Z260120240242791
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010299
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035960
|
|
SUMAN DEVI
|
|
|
303
|
Haroli
|
HP-12-004-172-01195500/227
(SANSOWAL)
|
1312004172NRG24Z260120240242624
|
10/02/2024
|
Sunita Devi
|
1312004WL0010298
|
Sunita Devi
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889035959
|
|
Sunita Devi
|
|
|
304
|
Haroli
|
HP-12-004-172-01195500/231
(SANSOWAL)
|
1312004172NRG24Z260120240242626
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010298
|
NEELAM DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036099
|
|
NEELAM DEVI
|
|
|
305
|
Haroli
|
HP-12-004-172-01195500/233
(SANSOWAL)
|
1312004172NRG24Z260120240242629
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010298
|
SUMAN DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036098
|
|
SUMAN DEVI
|
|
|
306
|
Haroli
|
HP-12-004-172-01195500/260
(SANSOWAL)
|
1312004172NRG24Z260120240242648
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010298
|
BABLI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036102
|
|
BABLI DEVI
|
|
|
307
|
Haroli
|
HP-12-004-172-01195500/269
(SANSOWAL)
|
1312004172NRG24Z260120240242652
|
10/02/2024
|
Suresh Kumari
|
1312004WL0010298
|
Suresh Kumari
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889036064
|
|
Suresh Kumari
|
|
|
308
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24Z260120240242806
|
10/02/2024
|
CHANCHLA DEVI
|
1312004WL0010299
|
CHANCHLA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036105
|
|
CHANCHLA DEVI
|
|
|
309
|
Haroli
|
HP-12-004-172-01195500/27
(SANSOWAL)
|
1312004175NRG24Z260120240242808
|
10/02/2024
|
CHARANJI LAL
|
1312004WL0010299
|
CHARANJI LAL
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036080
|
|
CHARANJI LAL
|
|
|
310
|
Haroli
|
HP-12-004-172-01195500/271
(SANSOWAL)
|
1312004172NRG24Z260120240242653
|
10/02/2024
|
Sneh Lata
|
1312004WL0010298
|
Sneh Lata
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889036108
|
|
Sneh Lata
|
|
|
311
|
Haroli
|
HP-12-004-172-01195500/273
(SANSOWAL)
|
1312004175NRG24Z260120240242812
|
10/02/2024
|
Sheetal
|
1312004WL0010299
|
Sheetal
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889035963
|
|
Sheetal
|
|
|
312
|
Haroli
|
HP-12-004-172-01195500/285
(SANSOWAL)
|
1312004172NRG24Z260120240242660
|
10/02/2024
|
Babli
|
1312004WL0010298
|
Babli
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889035964
|
|
Babli
|
|
|
313
|
Haroli
|
HP-12-004-172-01195500/289
(SANSOWAL)
|
1312004172NRG24Z260120240242665
|
10/02/2024
|
Anjana Devi
|
1312004WL0010298
|
Anjana Devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039793
|
|
Anjana Devi
|
|
|
314
|
Haroli
|
HP-12-004-172-01195500/294
(SANSOWAL)
|
1312004172NRG24Z260120240242666
|
10/02/2024
|
Mangat Ram
|
1312004WL0010298
|
Mangat Ram
|
00354
|
PUNB0172700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889037698
|
|
Mangat Ram
|
|
|
315
|
Haroli
|
HP-12-004-172-01195500/30
(SANSOWAL)
|
1312004175NRG24Z260120240242818
|
10/02/2024
|
BHOLI DEVI
|
1312004WL0010299
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036081
|
|
BHOLI DEVI
|
|
|
316
|
Haroli
|
HP-12-004-172-01195500/306
(SANSOWAL)
|
1312004175NRG24Z260120240242825
|
10/02/2024
|
Kulwant Kaur
|
1312004WL0010299
|
Kulwant Kaur
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050181
|
|
Kulwant Kaur
|
|
|
317
|
Haroli
|
HP-12-004-172-01195500/308
(SANSOWAL)
|
1312004172NRG24Z260120240242672
|
10/02/2024
|
Sunita Devi
|
1312004WL0010298
|
Sunita Devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035956
|
|
Sunita Devi
|
|
|
318
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24Z260120240242678
|
10/02/2024
|
TRISHLA DEVI
|
1312004WL0010298
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889036101
|
|
TRISHLA DEVI
|
|
|
319
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24Z260120240242831
|
10/02/2024
|
JOGINDER LAL
|
1312004WL0010299
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889050201
|
|
JOGINDER LAL
|
|
|
320
|
Haroli
|
HP-12-004-172-01195500/336
(SANSOWAL)
|
1312004172NRG24Z260120240242691
|
10/02/2024
|
Kuldip Chand
|
1312004WL0010298
|
Kuldip Chand
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050290
|
|
Kuldip Chand
|
|
|
321
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24Z260120240242847
|
10/02/2024
|
Darshana Devi
|
1312004WL0010299
|
Darshana Devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050303
|
|
Darshana Devi
|
|
|
322
|
Haroli
|
HP-12-004-172-01195500/361
(SANSOWAL)
|
1312004172NRG24Z260120240242697
|
10/02/2024
|
Sushma Devi
|
1312004WL0010298
|
Sushma Devi
|
00354
|
PUNB0172700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889036104
|
|
Sushma Devi
|
|
|
323
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24Z260120240242700
|
10/02/2024
|
Paramjeet Kaur
|
1312004WL0010298
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036062
|
|
Paramjeet Kaur
|
|
|
324
|
Haroli
|
HP-12-004-172-01195500/38
(SANSOWAL)
|
1312004175NRG24Z260120240242874
|
10/02/2024
|
BHOLI DEVI
|
1312004WL0010299
|
BHOLI DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036065
|
|
BHOLI DEVI
|
|
|
325
|
Haroli
|
HP-12-004-172-01195500/39
(SANSOWAL)
|
1312004175NRG24Z260120240242881
|
10/02/2024
|
USHA DEVI
|
1312004WL0010299
|
USHA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036094
|
|
USHA DEVI
|
|
|
326
|
Haroli
|
HP-12-004-172-01195500/395
(SANSOWAL)
|
1312004172NRG24Z260120240242713
|
10/02/2024
|
Parvesh Kumari
|
1312004WL0010298
|
Parvesh Kumari
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889036107
|
|
Parvesh Kumari
|
|
|
327
|
Haroli
|
HP-12-004-172-01195500/397
(SANSOWAL)
|
1312004172NRG24Z260120240242716
|
10/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037681
|
|
Raj Kumari
|
|
|
328
|
Haroli
|
HP-12-004-172-01195500/398
(SANSOWAL)
|
1312004172NRG24Z260120240242718
|
10/02/2024
|
Adresh Vashishta
|
1312004WL0010298
|
Adresh Vashishta
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037702
|
|
Adresh Vashishta
|
|
|
329
|
Haroli
|
HP-12-004-172-01195500/4
(SANSOWAL)
|
1312004172NRG24Z260120240242721
|
10/02/2024
|
prveen devi
|
1312004WL0010298
|
prveen devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035969
|
|
prveen devi
|
|
|
330
|
Haroli
|
HP-12-004-172-01195500/401
(SANSOWAL)
|
1312004172NRG24Z260120240242725
|
10/02/2024
|
Sandya Devi
|
1312004WL0010298
|
Sandya Devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035967
|
|
Sandya Devi
|
|
|
331
|
Haroli
|
HP-12-004-172-01195500/402
(SANSOWAL)
|
1312004172NRG24Z260120240242726
|
10/02/2024
|
Soma Devi
|
1312004WL0010298
|
Soma Devi
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035962
|
|
Soma Devi
|
|
|
332
|
Haroli
|
HP-12-004-172-01195500/403
(SANSOWAL)
|
1312004172NRG24Z260120240242731
|
10/02/2024
|
Maya
|
1312004WL0010298
|
Maya
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889035958
|
|
Maya
|
|
|
333
|
Haroli
|
HP-12-004-172-01195500/405
(SANSOWAL)
|
1312004172NRG24Z260120240242732
|
10/02/2024
|
Punam Devi
|
1312004WL0010298
|
Punam Devi
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889035966
|
|
Punam Devi
|
|
|
334
|
Haroli
|
HP-12-004-172-01195500/5
(SANSOWAL)
|
1312004172NRG24Z260120240242741
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010298
|
MANJEET KAUR
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036078
|
|
MANJEET KAUR
|
|
|
335
|
Haroli
|
HP-12-004-172-01195500/57
(SANSOWAL)
|
1312004172NRG24Z260120240242748
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010298
|
KANTA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036072
|
|
KANTA DEVI
|
|
|
336
|
Haroli
|
HP-12-004-172-01195500/60
(SANSOWAL)
|
1312004175NRG24Z260120240242885
|
10/02/2024
|
SALOCHANA DEVI
|
1312004WL0010299
|
SALOCHANA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036069
|
|
SALOCHANA DEVI
|
|
|
337
|
Haroli
|
HP-12-004-172-01195500/61
(SANSOWAL)
|
1312004172NRG24Z260120240242749
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010298
|
SEEMA DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036082
|
|
SEEMA DEVI
|
|
|
338
|
Haroli
|
HP-12-004-172-01195500/62
(SANSOWAL)
|
1312004172NRG24Z260120240242753
|
10/02/2024
|
CHAMPA DEVI
|
1312004WL0010298
|
CHAMPA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036079
|
|
CHAMPA DEVI
|
|
|
339
|
Haroli
|
HP-12-004-172-01195500/68
(SANSOWAL)
|
1312004175NRG24Z260120240242887
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010299
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036076
|
|
SANTOSH KUMARI
|
|
|
340
|
Haroli
|
HP-12-004-172-01195500/71
(SANSOWAL)
|
1312004175NRG24Z260120240242889
|
10/02/2024
|
SISO DEVI
|
1312004WL0010299
|
SISO DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036066
|
|
SISO DEVI
|
|
|
341
|
Haroli
|
HP-12-004-172-01195500/72
(SANSOWAL)
|
1312004175NRG24Z260120240242891
|
10/02/2024
|
PAWAN KUMAR
|
1312004WL0010299
|
PAWAN KUMAR
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036073
|
|
PAWAN KUMAR
|
|
|
342
|
Haroli
|
HP-12-004-172-01195500/73
(SANSOWAL)
|
1312004175NRG24Z260120240242893
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010299
|
LAJYA DEVI
|
00354
|
PUNB0172700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889036077
|
|
LAJYA DEVI
|
|
|
343
|
Haroli
|
HP-12-004-172-01195500/74
(SANSOWAL)
|
1312004175NRG24Z260120240242894
|
10/02/2024
|
RATNI DEVI
|
1312004WL0010299
|
RATNI DEVI
|
00354
|
PUNB0172700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889036074
|
|
RATNI DEVI
|
|
|
344
|
Haroli
|
HP-12-004-172-01195500/75
(SANSOWAL)
|
1312004172NRG24Z260120240242757
|
10/02/2024
|
RANI DEVI
|
1312004WL0010298
|
RANI DEVI
|
00354
|
PUNB0172700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889036071
|
|
RANI DEVI
|
|
|
345
|
Haroli
|
HP-12-004-172-01195500/79
(SANSOWAL)
|
1312004175NRG24Z260120240242896
|
10/02/2024
|
GURPIAREE
|
1312004WL0010299
|
GURPIAREE
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036059
|
|
GURPIAREE
|
|
|
346
|
Haroli
|
HP-12-004-172-01195500/81
(SANSOWAL)
|
1312004175NRG24Z260120240242899
|
10/02/2024
|
SWARNI DEVI
|
1312004WL0010299
|
SWARNI DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889035957
|
|
SWARNI DEVI
|
|
|
347
|
Haroli
|
HP-12-004-172-01195500/89
(SANSOWAL)
|
1312004175NRG24Z260120240242904
|
10/02/2024
|
SAVITRI DEVI
|
1312004WL0010299
|
SAVITRI DEVI
|
00354
|
PUNB0172700
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889036084
|
|
SAVITRI DEVI
|
|
|
348
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24Z260120240242907
|
10/02/2024
|
TIRSHLA DEVI
|
1312004WL0010299
|
TIRSHLA DEVI
|
00354
|
PUNB0172700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889036070
|
|
TIRSHLA DEVI
|
|
|
349
|
Haroli
|
HP-12-004-172-01195500/96
(SANSOWAL)
|
1312004172NRG24Z260120240242758
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010298
|
SOMA DEVI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036075
|
|
SOMA DEVI
|
|
|
350
|
Haroli
|
HP-12-004-172-01195600/187
(SANSOWAL)
|
1312004172NRG24Z260120240242761
|
10/02/2024
|
NARDESH KUMARI
|
1312004WL0010298
|
NARDESH KUMARI
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036100
|
|
NARDESH KUMARI
|
|
|
351
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24Z260120240242764
|
10/02/2024
|
kamlesh kumari
|
1312004WL0010298
|
kamlesh kumari
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050193
|
|
kamlesh kumari
|
|
|
352
|
Haroli
|
HP-12-004-172-01195600/195
(SANSOWAL)
|
1312004175NRG24Z260120240242912
|
10/02/2024
|
SHAM LAL
|
1312004WL0010299
|
SHAM LAL
|
00354
|
PUNB0172700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889036096
|
|
SHAM LAL
|
|
|
353
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24Z260120240242924
|
10/02/2024
|
Tarsem Singh
|
1312004WL0010299
|
Tarsem Singh
|
00354
|
PUNB0172700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889036060
|
|
Tarsem Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12832
|
12832
|
|
|
|
|
|
|
|
|
354
|
Haroli
|
HP-12-004-153-01182900/1067
(ISPUR)
|
1312004153NRG24Z280120240253335
|
10/02/2024
|
PARKASH CHAND
|
1312004WL0010384
|
PARKASH CHAND
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889050369
|
|
PARKASH CHAND
|
|
|
355
|
Haroli
|
HP-12-004-153-01182900/997
(ISPUR)
|
1312004153NRG24Z280120240253002
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010383
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889050289
|
|
SUMAN DEVI
|
|
|
356
|
Haroli
|
HP-12-004-166-01182400/1004
(PANDOGA)
|
1312004166NRG24Z270120240244207
|
10/02/2024
|
POONAM BALA
|
1312004WL0010306
|
POONAM BALA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050286
|
|
POONAM BALA
|
|
|
357
|
Haroli
|
HP-12-004-166-01182400/1013
(PANDOGA)
|
1312004166NRG24Z270120240244218
|
10/02/2024
|
PREM LATA
|
1312004WL0010306
|
PREM LATA
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050202
|
|
PREM LATA
|
|
|
358
|
Haroli
|
HP-12-004-166-01182400/1016
(PANDOGA)
|
1312004166NRG24Z270120240244222
|
10/02/2024
|
MANPREET KAUR
|
1312004WL0010306
|
MANPREET KAUR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050200
|
|
MANPREET KAUR
|
|
|
359
|
Haroli
|
HP-12-004-166-01182400/1017
(PANDOGA)
|
1312004166NRG24Z270120240244224
|
10/02/2024
|
SULEKHA DEVI
|
1312004WL0010306
|
SULEKHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045846
|
|
SULEKHA DEVI
|
|
|
360
|
Haroli
|
HP-12-004-166-01182400/1029
(PANDOGA)
|
1312004166NRG24Z270120240244237
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050208
|
|
ASHA DEVI
|
|
|
361
|
Haroli
|
HP-12-004-166-01182400/1031
(PANDOGA)
|
1312004166NRG24Z270120240244245
|
10/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050213
|
|
USHA DEVI
|
|
|
362
|
Haroli
|
HP-12-004-166-01182400/1032
(PANDOGA)
|
1312004166NRG24Z270120240244242
|
10/02/2024
|
RANI
|
1312004WL0010306
|
RANI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050212
|
|
RANI
|
|
|
363
|
Haroli
|
HP-12-004-166-01182400/1036
(PANDOGA)
|
1312004166NRG24Z270120240244248
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010306
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050211
|
|
RAJ KUMARI
|
|
|
364
|
Haroli
|
HP-12-004-166-01182400/1038
(PANDOGA)
|
1312004166NRG24Z270120240244257
|
10/02/2024
|
NEHA DEVI
|
1312004WL0010306
|
NEHA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050312
|
|
NEHA DEVI
|
|
|
365
|
Haroli
|
HP-12-004-166-01182400/104
(PANDOGA)
|
1312004166NRG24Z270120240244251
|
10/02/2024
|
YOGRAJ
|
1312004WL0010306
|
YOGRAJ
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037792
|
|
YOGRAJ
|
|
|
366
|
Haroli
|
HP-12-004-166-01182400/1040
(PANDOGA)
|
1312004166NRG24Z270120240244253
|
10/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050287
|
|
USHA DEVI
|
|
|
367
|
Haroli
|
HP-12-004-166-01182400/1044
(PANDOGA)
|
1312004166NRG24Z270120240244259
|
10/02/2024
|
ANJU BALA
|
1312004WL0010306
|
ANJU BALA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050307
|
|
ANJU BALA
|
|
|
368
|
Haroli
|
HP-12-004-166-01182400/1053
(PANDOGA)
|
1312004166NRG24Z270120240244269
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010306
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050323
|
|
NEELAM DEVI
|
|
|
369
|
Haroli
|
HP-12-004-166-01182400/1056
(PANDOGA)
|
1312004166NRG24Z270120240244273
|
10/02/2024
|
ALKA THAKUR
|
1312004WL0010306
|
ALKA THAKUR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045848
|
|
ALKA THAKUR
|
|
|
370
|
Haroli
|
HP-12-004-166-01182400/1063
(PANDOGA)
|
1312004166NRG24Z270120240244272
|
10/02/2024
|
SUMAN
|
1312004WL0010306
|
SUMAN
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050288
|
|
SUMAN
|
|
|
371
|
Haroli
|
HP-12-004-166-01182400/1065
(PANDOGA)
|
1312004166NRG24Z270120240244276
|
10/02/2024
|
REKHA DEVI
|
1312004WL0010306
|
REKHA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050309
|
|
REKHA DEVI
|
|
|
372
|
Haroli
|
HP-12-004-166-01182400/1066
(PANDOGA)
|
1312004166NRG24Z270120240244280
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010306
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050364
|
|
SANTOSH KUMARI
|
|
|
373
|
Haroli
|
HP-12-004-166-01182400/1092
(PANDOGA)
|
1312004166NRG24Z270120240244289
|
10/02/2024
|
NARINDER KUMAR
|
1312004WL0010306
|
NARINDER KUMAR
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045849
|
|
NARINDER KUMAR
|
|
|
374
|
Haroli
|
HP-12-004-166-01182400/1093
(PANDOGA)
|
1312004166NRG24Z270120240244290
|
10/02/2024
|
CHANDER MOHANI
|
1312004WL0010306
|
CHANDER MOHANI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050365
|
|
CHANDER MOHANI
|
|
|
375
|
Haroli
|
HP-12-004-166-01182400/1114
(PANDOGA)
|
1312004166NRG24Z270120240244294
|
10/02/2024
|
JEETO DEVI
|
1312004WL0010306
|
JEETO DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889050308
|
|
JEETO DEVI
|
|
|
376
|
Haroli
|
HP-12-004-166-01182400/1119
(PANDOGA)
|
1312004166NRG24Z270120240244300
|
10/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045831
|
|
SUSHMA DEVI
|
|
|
377
|
Haroli
|
HP-12-004-166-01182400/1120
(PANDOGA)
|
1312004166NRG24Z270120240244304
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010306
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050310
|
|
NIRMLA DEVI
|
|
|
378
|
Haroli
|
HP-12-004-166-01182400/1136
(PANDOGA)
|
1312004166NRG24Z270120240244318
|
10/02/2024
|
SUMAN SHARMA
|
1312004WL0010306
|
SUMAN SHARMA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050324
|
|
SUMAN SHARMA
|
|
|
379
|
Haroli
|
HP-12-004-166-01182400/1138
(PANDOGA)
|
1312004166NRG24Z270120240244325
|
10/02/2024
|
PARAMJEET KAUR
|
1312004WL0010307
|
PARAMJEET KAUR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050395
|
|
PARAMJEET KAUR
|
|
|
380
|
Haroli
|
HP-12-004-166-01182400/1153
(PANDOGA)
|
1312004166NRG24Z270120240244334
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010307
|
URMILA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050388
|
|
URMILA DEVI
|
|
|
381
|
Haroli
|
HP-12-004-166-01182400/1154
(PANDOGA)
|
1312004166NRG24Z270120240244337
|
10/02/2024
|
TRIPTA DEVI
|
1312004WL0010307
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050389
|
|
TRIPTA DEVI
|
|
|
382
|
Haroli
|
HP-12-004-166-01182400/1155
(PANDOGA)
|
1312004166NRG24Z270120240244339
|
10/02/2024
|
SHANTI DEVI
|
1312004WL0010307
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045827
|
|
SHANTI DEVI
|
|
|
383
|
Haroli
|
HP-12-004-166-01182400/1156
(PANDOGA)
|
1312004166NRG24Z270120240244350
|
10/02/2024
|
RAM PAYARI DOGRA
|
1312004WL0010307
|
RAM PAYARI DOGRA
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050387
|
|
RAM PAYARI DOGRA
|
|
|
384
|
Haroli
|
HP-12-004-166-01182400/1161
(PANDOGA)
|
1312004166NRG24Z270120240244348
|
10/02/2024
|
RAVI DUTT
|
1312004WL0010307
|
RAVI DUTT
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050367
|
|
RAVI DUTT
|
|
|
385
|
Haroli
|
HP-12-004-166-01182400/1164
(PANDOGA)
|
1312004166NRG24Z270120240244359
|
10/02/2024
|
NANAK SINGH
|
1312004WL0010307
|
NANAK SINGH
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037596
|
|
NANAK SINGH
|
|
|
386
|
Haroli
|
HP-12-004-166-01182400/1166
(PANDOGA)
|
1312004166NRG24Z270120240244356
|
10/02/2024
|
JYOTI
|
1312004WL0010307
|
JYOTI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889045844
|
|
JYOTI
|
|
|
387
|
Haroli
|
HP-12-004-166-01182400/1172
(PANDOGA)
|
1312004166NRG24Z270120240244363
|
10/02/2024
|
KIRAN BALA
|
1312004WL0010307
|
KIRAN BALA
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889050394
|
|
KIRAN BALA
|
|
|
388
|
Haroli
|
HP-12-004-166-01182400/1183
(PANDOGA)
|
1312004166NRG24Z270120240244375
|
10/02/2024
|
TILAK RAJ
|
1312004WL0010307
|
TILAK RAJ
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050397
|
|
TILAK RAJ
|
|
|
389
|
Haroli
|
HP-12-004-166-01182400/1185
(PANDOGA)
|
1312004166NRG24Z270120240244385
|
10/02/2024
|
PRITI SHARMA
|
1312004WL0010307
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037595
|
|
PRITI SHARMA
|
|
|
390
|
Haroli
|
HP-12-004-166-01182400/1192
(PANDOGA)
|
1312004166NRG24Z270120240244381
|
10/02/2024
|
ASHA RANI
|
1312004WL0010307
|
ASHA RANI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037682
|
|
ASHA RANI
|
|
|
391
|
Haroli
|
HP-12-004-166-01182400/1193
(PANDOGA)
|
1312004166NRG24Z270120240244382
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010307
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037691
|
|
RAJ KUMARI
|
|
|
392
|
Haroli
|
HP-12-004-166-01182400/1194
(PANDOGA)
|
1312004166NRG24Z270120240244393
|
10/02/2024
|
AMANDEEP
|
1312004WL0010307
|
AMANDEEP
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889045830
|
|
AMANDEEP
|
|
|
393
|
Haroli
|
HP-12-004-166-01182400/1207
(PANDOGA)
|
1312004166NRG24Z270120240244029
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010306
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037719
|
|
MANJEET KAUR
|
|
|
394
|
Haroli
|
HP-12-004-166-01182400/1213
(PANDOGA)
|
1312004166NRG24Z270120240244032
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010306
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037729
|
|
MAMTA DEVI
|
|
|
395
|
Haroli
|
HP-12-004-166-01182400/1220
(PANDOGA)
|
1312004166NRG24Z270120240244022
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010306
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037810
|
|
SUNITA DEVI
|
|
|
396
|
Haroli
|
HP-12-004-166-01182400/127
(PANDOGA)
|
1312004166NRG24Z270120240244041
|
10/02/2024
|
SURAM CHAND
|
1312004WL0010306
|
SURAM CHAND
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889037782
|
|
SURAM CHAND
|
|
|
397
|
Haroli
|
HP-12-004-166-01182400/14
(PANDOGA)
|
1312004166NRG24Z270120240244062
|
10/02/2024
|
KAUSHLYA DEVI
|
1312004WL0010306
|
KAUSHLYA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037684
|
|
KAUSHLYA DEVI
|
|
|
398
|
Haroli
|
HP-12-004-166-01182400/140-A
(PANDOGA)
|
1312004166NRG24Z270120240244051
|
10/02/2024
|
SUSHMA RANI
|
1312004WL0010306
|
SUSHMA RANI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037683
|
|
SUSHMA RANI
|
|
|
399
|
Haroli
|
HP-12-004-166-01182400/141
(PANDOGA)
|
1312004166NRG24Z270120240244055
|
10/02/2024
|
DHARAMPAL
|
1312004WL0010306
|
DHARAMPAL
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889037789
|
|
DHARAMPAL
|
|
|
400
|
Haroli
|
HP-12-004-166-01182400/153
(PANDOGA)
|
1312004166NRG24Z270120240244059
|
10/02/2024
|
CHANCHLA DEVI
|
1312004WL0010306
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889037791
|
|
CHANCHLA DEVI
|
|
|
401
|
Haroli
|
HP-12-004-166-01182400/172
(PANDOGA)
|
1312004166NRG24Z270120240244066
|
10/02/2024
|
VIDYA DEVI
|
1312004WL0010306
|
VIDYA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889039751
|
|
VIDYA DEVI
|
|
|
402
|
Haroli
|
HP-12-004-166-01182400/173
(PANDOGA)
|
1312004166NRG24Z270120240244069
|
10/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889045818
|
|
USHA DEVI
|
|
|
403
|
Haroli
|
HP-12-004-166-01182400/185
(PANDOGA)
|
1312004166NRG24Z270120240244080
|
10/02/2024
|
PUNITA DEVI
|
1312004WL0010306
|
PUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045816
|
|
PUNITA DEVI
|
|
|
404
|
Haroli
|
HP-12-004-166-01182400/186
(PANDOGA)
|
1312004166NRG24Z270120240244098
|
10/02/2024
|
JOGINDRO DEVI
|
1312004WL0010306
|
JOGINDRO DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037796
|
|
JOGINDRO DEVI
|
|
|
405
|
Haroli
|
HP-12-004-166-01182400/190-A
(PANDOGA)
|
1312004166NRG24Z270120240244086
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010306
|
KANTA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045843
|
|
KANTA DEVI
|
|
|
406
|
Haroli
|
HP-12-004-166-01182400/194
(PANDOGA)
|
1312004166NRG24Z270120240244091
|
10/02/2024
|
SAVITRI DEVI
|
1312004WL0010306
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889037795
|
|
SAVITRI DEVI
|
|
|
407
|
Haroli
|
HP-12-004-166-01182400/216
(PANDOGA)
|
1312004166NRG24Z270120240244099
|
10/02/2024
|
INDU BALA
|
1312004WL0010306
|
INDU BALA
|
00354
|
PUNB0173300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889039792
|
|
INDU BALA
|
|
|
408
|
Haroli
|
HP-12-004-166-01182400/22
(PANDOGA)
|
1312004166NRG24Z270120240244106
|
10/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010306
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037794
|
|
SHAKUNTLA DEVI
|
|
|
409
|
Haroli
|
HP-12-004-166-01182400/227
(PANDOGA)
|
1312004166NRG24Z270120240244114
|
10/02/2024
|
GIANO DEVI
|
1312004WL0010306
|
GIANO DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037797
|
|
GIANO DEVI
|
|
|
410
|
Haroli
|
HP-12-004-166-01182400/235
(PANDOGA)
|
1312004166NRG24Z270120240244118
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037779
|
|
ASHA DEVI
|
|
|
411
|
Haroli
|
HP-12-004-166-01182400/236
(PANDOGA)
|
1312004166NRG24Z270120240244121
|
10/02/2024
|
KISHORI LAL
|
1312004WL0010306
|
KISHORI LAL
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889045823
|
|
KISHORI LAL
|
|
|
412
|
Haroli
|
HP-12-004-166-01182400/24
(PANDOGA)
|
1312004166NRG24Z270120240244127
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010306
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037793
|
|
RAKSHA DEVI
|
|
|
413
|
Haroli
|
HP-12-004-166-01182400/254
(PANDOGA)
|
1312004166NRG24Z270120240244139
|
10/02/2024
|
SHANKRI DEVI
|
1312004WL0010306
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N032401132ABD
|
Account Closed
|
|
|
|
414
|
Haroli
|
HP-12-004-166-01182400/263
(PANDOGA)
|
1312004166NRG24Z270120240244142
|
10/02/2024
|
GURMAIL KAUR
|
1312004WL0010306
|
GURMAIL KAUR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045820
|
|
GURMAIL KAUR
|
|
|
415
|
Haroli
|
HP-12-004-166-01182400/345
(PANDOGA)
|
1312004166NRG24Z270120240244151
|
10/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889045817
|
|
SUSHMA DEVI
|
|
|
416
|
Haroli
|
HP-12-004-166-01182400/346
(PANDOGA)
|
1312004166NRG24Z270120240244155
|
10/02/2024
|
JULFI RAM
|
1312004WL0010306
|
JULFI RAM
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050012
|
|
JULFI RAM
|
|
|
417
|
Haroli
|
HP-12-004-166-01182400/357
(PANDOGA)
|
1312004166NRG24Z270120240244158
|
10/02/2024
|
LAXMI DEVI
|
1312004WL0010306
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037780
|
|
LAXMI DEVI
|
|
|
418
|
Haroli
|
HP-12-004-166-01182400/433
(PANDOGA)
|
1312004166NRG24Z270120240244162
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010306
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045819
|
|
SEEMA DEVI
|
|
|
419
|
Haroli
|
HP-12-004-166-01182400/46
(PANDOGA)
|
1312004166NRG24Z270120240244165
|
10/02/2024
|
JEETO DEVI
|
1312004WL0010306
|
JEETO DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050366
|
|
JEETO DEVI
|
|
|
420
|
Haroli
|
HP-12-004-166-01182400/50
(PANDOGA)
|
1312004166NRG24Z270120240244175
|
10/02/2024
|
MOHINI DEVI
|
1312004WL0010306
|
MOHINI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037790
|
|
MOHINI DEVI
|
|
|
421
|
Haroli
|
HP-12-004-166-01182400/506
(PANDOGA)
|
1312004166NRG24Z270120240244181
|
10/02/2024
|
GULZAR SINGH
|
1312004WL0010306
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889039743
|
|
GULZAR SINGH
|
|
|
422
|
Haroli
|
HP-12-004-166-01182400/68
(PANDOGA)
|
1312004166NRG24Z270120240244182
|
10/02/2024
|
RANI DEVI
|
1312004WL0010306
|
RANI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045822
|
|
RANI DEVI
|
|
|
423
|
Haroli
|
HP-12-004-166-01182400/70
(PANDOGA)
|
1312004166NRG24Z270120240244185
|
10/02/2024
|
BHAJAN SINGH
|
1312004WL0010306
|
BHAJAN SINGH
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050011
|
|
BHAJAN SINGH
|
|
|
424
|
Haroli
|
HP-12-004-166-01182400/755
(PANDOGA)
|
1312004166NRG24Z270120240244191
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010306
|
ANITA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889045821
|
|
ANITA DEVI
|
|
|
425
|
Haroli
|
HP-12-004-166-01182400/769
(PANDOGA)
|
1312004166NRG24Z270120240244199
|
10/02/2024
|
PREM LATA
|
1312004WL0010306
|
PREM LATA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037783
|
|
PREM LATA
|
|
|
426
|
Haroli
|
HP-12-004-166-01182400/772
(PANDOGA)
|
1312004166NRG24Z270120240244203
|
10/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050013
|
|
SUSHMA DEVI
|
|
|
427
|
Haroli
|
HP-12-004-166-01182400/774
(PANDOGA)
|
1312004166NRG24Z270120240244390
|
10/02/2024
|
SITA DEVI
|
1312004WL0010307
|
SITA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037781
|
|
SITA DEVI
|
|
|
428
|
Haroli
|
HP-12-004-166-01182400/780
(PANDOGA)
|
1312004166NRG24Z270120240244398
|
10/02/2024
|
LEELA DEVI
|
1312004WL0010307
|
LEELA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045824
|
|
LEELA DEVI
|
|
|
429
|
Haroli
|
HP-12-004-166-01182400/789
(PANDOGA)
|
1312004166NRG24Z270120240244399
|
10/02/2024
|
RAJ RANI
|
1312004WL0010307
|
RAJ RANI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037692
|
|
RAJ RANI
|
|
|
430
|
Haroli
|
HP-12-004-166-01182400/793
(PANDOGA)
|
1312004166NRG24Z270120240244410
|
10/02/2024
|
GUDDO DEVI
|
1312004WL0010307
|
GUDDO DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037787
|
|
GUDDO DEVI
|
|
|
431
|
Haroli
|
HP-12-004-166-01182400/795
(PANDOGA)
|
1312004166NRG24Z270120240244411
|
10/02/2024
|
BHOLI DEVI
|
1312004WL0010307
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039752
|
|
BHOLI DEVI
|
|
|
432
|
Haroli
|
HP-12-004-166-01182400/796
(PANDOGA)
|
1312004166NRG24Z270120240244416
|
10/02/2024
|
NIRMALA DEVI
|
1312004WL0010307
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045828
|
|
NIRMALA DEVI
|
|
|
433
|
Haroli
|
HP-12-004-166-01182400/80
(PANDOGA)
|
1312004166NRG24Z270120240244424
|
10/02/2024
|
DHARAM PAL
|
1312004WL0010307
|
DHARAM PAL
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037788
|
|
DHARAM PAL
|
|
|
434
|
Haroli
|
HP-12-004-166-01182400/800
(PANDOGA)
|
1312004166NRG24Z270120240244427
|
10/02/2024
|
VEENA RANI
|
1312004WL0010307
|
VEENA RANI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050197
|
|
VEENA RANI
|
|
|
435
|
Haroli
|
HP-12-004-166-01182400/801
(PANDOGA)
|
1312004166NRG24Z270120240244429
|
10/02/2024
|
JYOTI DEVI
|
1312004WL0010307
|
JYOTI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037785
|
|
JYOTI DEVI
|
|
|
436
|
Haroli
|
HP-12-004-166-01182400/805
(PANDOGA)
|
1312004166NRG24Z270120240244434
|
10/02/2024
|
JAMUNA DEVI
|
1312004WL0010307
|
JAMUNA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039753
|
|
JAMUNA DEVI
|
|
|
437
|
Haroli
|
HP-12-004-166-01182400/806
(PANDOGA)
|
1312004166NRG24Z270120240244436
|
10/02/2024
|
NISHA DEVI
|
1312004WL0010307
|
NISHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889045825
|
|
NISHA DEVI
|
|
|
438
|
Haroli
|
HP-12-004-166-01182400/810
(PANDOGA)
|
1312004166NRG24Z270120240244442
|
10/02/2024
|
JASVINDER
|
1312004WL0010307
|
JASVINDER
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039754
|
|
JASVINDER
|
|
|
439
|
Haroli
|
HP-12-004-166-01182400/813
(PANDOGA)
|
1312004166NRG24Z270120240244446
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010307
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037786
|
|
NEELAM DEVI
|
|
|
440
|
Haroli
|
HP-12-004-166-01182400/818
(PANDOGA)
|
1312004166NRG24Z270120240244449
|
10/02/2024
|
DHARMI DEVI
|
1312004WL0010307
|
DHARMI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039763
|
|
DHARMI DEVI
|
|
|
441
|
Haroli
|
HP-12-004-166-01182400/823
(PANDOGA)
|
1312004166NRG24Z270120240244451
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037784
|
|
SUNITA DEVI
|
|
|
442
|
Haroli
|
HP-12-004-166-01182400/840
(PANDOGA)
|
1312004166NRG24Z270120240244462
|
10/02/2024
|
DHRAMVEER
|
1312004WL0010307
|
DHRAMVEER
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039732
|
|
DHRAMVEER
|
|
|
443
|
Haroli
|
HP-12-004-166-01182400/846
(PANDOGA)
|
1312004166NRG24Z270120240244494
|
10/02/2024
|
RATTANI DEVI
|
1312004WL0010307
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039766
|
|
RATTANI DEVI
|
|
|
444
|
Haroli
|
HP-12-004-166-01182400/848
(PANDOGA)
|
1312004166NRG24Z270120240244465
|
10/02/2024
|
SUMAN RANI
|
1312004WL0010307
|
SUMAN RANI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039787
|
|
SUMAN RANI
|
|
|
445
|
Haroli
|
HP-12-004-166-01182400/858
(PANDOGA)
|
1312004166NRG24Z270120240244473
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010307
|
VEENA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045826
|
|
VEENA DEVI
|
|
|
446
|
Haroli
|
HP-12-004-166-01182400/859
(PANDOGA)
|
1312004166NRG24Z270120240244474
|
10/02/2024
|
MANJIT KOUR
|
1312004WL0010307
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050171
|
|
MANJIT KOUR
|
|
|
447
|
Haroli
|
HP-12-004-166-01182400/863
(PANDOGA)
|
1312004166NRG24Z270120240244483
|
10/02/2024
|
DARSHANA DEVI
|
1312004WL0010307
|
DARSHANA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039767
|
|
DARSHANA DEVI
|
|
|
448
|
Haroli
|
HP-12-004-166-01182400/864
(PANDOGA)
|
1312004166NRG24Z270120240244484
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010307
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039768
|
|
NIRMLA DEVI
|
|
|
449
|
Haroli
|
HP-12-004-166-01182400/870
(PANDOGA)
|
1312004166NRG24Z270120240244491
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039769
|
|
SUNITA DEVI
|
|
|
450
|
Haroli
|
HP-12-004-166-01182400/879
(PANDOGA)
|
1312004166NRG24Z270120240244500
|
10/02/2024
|
VEENA KUMARI
|
1312004WL0010307
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039786
|
|
VEENA KUMARI
|
|
|
451
|
Haroli
|
HP-12-004-166-01182400/883
(PANDOGA)
|
1312004166NRG24Z270120240244504
|
10/02/2024
|
SUMAN KUMARI
|
1312004WL0010307
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039798
|
|
SUMAN KUMARI
|
|
|
452
|
Haroli
|
HP-12-004-166-01182400/892
(PANDOGA)
|
1312004166NRG24Z270120240244533
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039790
|
|
SANDESH KUMARI
|
|
|
453
|
Haroli
|
HP-12-004-166-01182400/893
(PANDOGA)
|
1312004166NRG24Z270120240244518
|
10/02/2024
|
TIRTH RAM
|
1312004WL0010307
|
TIRTH RAM
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039789
|
|
TIRTH RAM
|
|
|
454
|
Haroli
|
HP-12-004-166-01182400/895
(PANDOGA)
|
1312004166NRG24Z270120240244521
|
10/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050180
|
|
SUSHMA DEVI
|
|
|
455
|
Haroli
|
HP-12-004-166-01182400/898
(PANDOGA)
|
1312004166NRG24Z270120240244524
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010307
|
ASHA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039799
|
|
ASHA DEVI
|
|
|
456
|
Haroli
|
HP-12-004-166-01182400/899
(PANDOGA)
|
1312004166NRG24Z270120240244527
|
10/02/2024
|
KALA DEVI
|
1312004WL0010307
|
KALA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045847
|
|
KALA DEVI
|
|
|
457
|
Haroli
|
HP-12-004-166-01182400/900
(PANDOGA)
|
1312004166NRG24Z270120240244528
|
10/02/2024
|
BALWINDER DEVI
|
1312004WL0010307
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039797
|
|
BALWINDER DEVI
|
|
|
458
|
Haroli
|
HP-12-004-166-01182400/902
(PANDOGA)
|
1312004166NRG24Z270120240244532
|
10/02/2024
|
RAMAN DEVI
|
1312004WL0010307
|
RAMAN DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039805
|
|
RAMAN DEVI
|
|
|
459
|
Haroli
|
HP-12-004-166-01182400/907
(PANDOGA)
|
1312004166NRG24Z270120240244538
|
10/02/2024
|
GURVACHNI DEVI
|
1312004WL0010307
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050156
|
|
GURVACHNI DEVI
|
|
|
460
|
Haroli
|
HP-12-004-166-01182400/910
(PANDOGA)
|
1312004166NRG24Z270120240244547
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050154
|
|
PUSHPA DEVI
|
|
|
461
|
Haroli
|
HP-12-004-166-01182400/911
(PANDOGA)
|
1312004166NRG24Z270120240244549
|
10/02/2024
|
ICHHSHA DEVI
|
1312004WL0010307
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050155
|
|
ICHHSHA DEVI
|
|
|
462
|
Haroli
|
HP-12-004-166-01182400/912
(PANDOGA)
|
1312004166NRG24Z270120240244556
|
10/02/2024
|
RACHNA DEVI
|
1312004WL0010307
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889039806
|
|
RACHNA DEVI
|
|
|
463
|
Haroli
|
HP-12-004-166-01182400/919-A
(PANDOGA)
|
1312004166NRG24Z270120240244561
|
10/02/2024
|
LATA MUKESH
|
1312004WL0010307
|
LATA MUKESH
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889039811
|
|
LATA MUKESH
|
|
|
464
|
Haroli
|
HP-12-004-166-01182400/924
(PANDOGA)
|
1312004166NRG24Z270120240244565
|
10/02/2024
|
UJAGAR SINGH
|
1312004WL0010307
|
UJAGAR SINGH
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050157
|
|
UJAGAR SINGH
|
|
|
465
|
Haroli
|
HP-12-004-166-01182400/925
(PANDOGA)
|
1312004166NRG24Z270120240244569
|
10/02/2024
|
AVTAR KOUR
|
1312004WL0010307
|
AVTAR KOUR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050158
|
|
AVTAR KOUR
|
|
|
466
|
Haroli
|
HP-12-004-166-01182400/930
(PANDOGA)
|
1312004166NRG24Z270120240244571
|
10/02/2024
|
MEENA KUMARI
|
1312004WL0010307
|
MEENA KUMARI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045845
|
|
MEENA KUMARI
|
|
|
467
|
Haroli
|
HP-12-004-166-01182400/932
(PANDOGA)
|
1312004166NRG24Z270120240244577
|
10/02/2024
|
SUDESH KUMARI
|
1312004WL0010307
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045850
|
|
SUDESH KUMARI
|
|
|
468
|
Haroli
|
HP-12-004-166-01182400/944
(PANDOGA)
|
1312004166NRG24Z270120240244580
|
10/02/2024
|
NIRMALA DEVI
|
1312004WL0010307
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050175
|
|
NIRMALA DEVI
|
|
|
469
|
Haroli
|
HP-12-004-166-01182400/945
(PANDOGA)
|
1312004166NRG24Z270120240244585
|
10/02/2024
|
KIRAN DEVI
|
1312004WL0010307
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045829
|
|
KIRAN DEVI
|
|
|
470
|
Haroli
|
HP-12-004-166-01182400/946
(PANDOGA)
|
1312004166NRG24Z270120240244586
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010307
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050172
|
|
LAJYA DEVI
|
|
|
471
|
Haroli
|
HP-12-004-166-01182400/947
(PANDOGA)
|
1312004166NRG24Z270120240244591
|
10/02/2024
|
KASHMIRI DEVI
|
1312004WL0010307
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050173
|
|
KASHMIRI DEVI
|
|
|
472
|
Haroli
|
HP-12-004-166-01182400/950
(PANDOGA)
|
1312004166NRG24Z270120240244594
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050178
|
|
PUSHPA DEVI
|
|
|
473
|
Haroli
|
HP-12-004-166-01182400/951
(PANDOGA)
|
1312004166NRG24Z270120240244601
|
10/02/2024
|
RENU BALA
|
1312004WL0010307
|
RENU BALA
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050177
|
|
RENU BALA
|
|
|
474
|
Haroli
|
HP-12-004-166-01182400/954
(PANDOGA)
|
1312004166NRG24Z270120240244602
|
10/02/2024
|
TRISHLA DEVI
|
1312004WL0010307
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050176
|
|
TRISHLA DEVI
|
|
|
475
|
Haroli
|
HP-12-004-166-01182400/955
(PANDOGA)
|
1312004166NRG24Z270120240244606
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010307
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050185
|
|
SUMAN DEVI
|
|
|
476
|
Haroli
|
HP-12-004-166-01182400/961
(PANDOGA)
|
1312004166NRG24Z270120240244625
|
10/02/2024
|
SUDESH KUMARI
|
1312004WL0010308
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050179
|
|
SUDESH KUMARI
|
|
|
477
|
Haroli
|
HP-12-004-166-01182400/995
(PANDOGA)
|
1312004166NRG24Z270120240244636
|
10/02/2024
|
LAXMAN SINGH
|
1312004WL0010308
|
LAXMAN SINGH
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889050190
|
|
LAXMAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
478
|
Haroli
|
HP-12-004-134-01197500/113
(BATHU)
|
1312004134NRG24Z250120240240810
|
10/02/2024
|
TARLOK CHAND
|
1312004WL0010284
|
TARLOK CHAND
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039510
|
|
TARLOK CHAND
|
|
|
479
|
Haroli
|
HP-12-004-134-01197500/146
(BATHU)
|
1312004134NRG24Z250120240240819
|
10/02/2024
|
SARDARI LAL
|
1312004WL0010284
|
SARDARI LAL
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889039509
|
|
SARDARI LAL
|
|
|
480
|
Haroli
|
HP-12-004-134-01197500/28
(BATHU)
|
1312004134NRG24Z250120240240831
|
10/02/2024
|
SUKHDEV SINGH
|
1312004WL0010284
|
SUKHDEV SINGH
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039507
|
|
SUKHDEV SINGH
|
|
|
481
|
Haroli
|
HP-12-004-134-01197500/306
(BATHU)
|
1312004134NRG24Z250120240240836
|
10/02/2024
|
SITA DEVI
|
1312004WL0010284
|
SITA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039508
|
|
SITA DEVI
|
|
|
482
|
Haroli
|
HP-12-004-134-01197500/320
(BATHU)
|
1312004134NRG24Z250120240240839
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010284
|
NIRMLA DEVI
|
00354
|
PUNB0266000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889045875
|
|
NIRMLA DEVI
|
|
|
483
|
Haroli
|
HP-12-004-134-01197500/345
(BATHU)
|
1312004134NRG24Z250120240240845
|
10/02/2024
|
PREM DASS
|
1312004WL0010284
|
PREM DASS
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045878
|
|
PREM DASS
|
|
|
484
|
Haroli
|
HP-12-004-134-01197500/377
(BATHU)
|
1312004134NRG24Z250120240240859
|
10/02/2024
|
BAKSHO DEVI
|
1312004WL0010284
|
BAKSHO DEVI
|
00354
|
PUNB0266000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889045860
|
|
BAKSHO DEVI
|
|
|
485
|
Haroli
|
HP-12-004-134-01197500/387
(BATHU)
|
1312004134NRG24Z250120240240862
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010284
|
URMILA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045859
|
|
URMILA DEVI
|
|
|
486
|
Haroli
|
HP-12-004-134-01197500/410
(BATHU)
|
1312004134NRG24Z250120240240868
|
10/02/2024
|
SAWARNI DEVI
|
1312004WL0010284
|
SAWARNI DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045874
|
|
SAWARNI DEVI
|
|
|
487
|
Haroli
|
HP-12-004-134-01197500/413
(BATHU)
|
1312004134NRG24Z250120240240872
|
10/02/2024
|
ARTI DEVI
|
1312004WL0010284
|
ARTI DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039515
|
|
ARTI DEVI
|
|
|
488
|
Haroli
|
HP-12-004-134-01197500/414
(BATHU)
|
1312004134NRG24Z250120240240873
|
10/02/2024
|
RAKSHPAL KAUR
|
1312004WL0010284
|
RAKSHPAL KAUR
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045854
|
|
RAKSHPAL KAUR
|
|
|
489
|
Haroli
|
HP-12-004-134-01197500/429
(BATHU)
|
1312004134NRG24Z250120240240876
|
10/02/2024
|
SUCHA SINGH
|
1312004WL0010284
|
SUCHA SINGH
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045858
|
|
SUCHA SINGH
|
|
|
490
|
Haroli
|
HP-12-004-134-01197500/445
(BATHU)
|
1312004134NRG24Z250120240240879
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010284
|
KANTA DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889045852
|
|
KANTA DEVI
|
|
|
491
|
Haroli
|
HP-12-004-134-01197500/464
(BATHU)
|
1312004134NRG24Z250120240240884
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010284
|
ASHA DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889045861
|
|
ASHA DEVI
|
|
|
492
|
Haroli
|
HP-12-004-134-01197500/465
(BATHU)
|
1312004134NRG24Z250120240240885
|
10/02/2024
|
ANITA DEVI
|
1312004WL0010284
|
ANITA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039506
|
|
ANITA DEVI
|
|
|
493
|
Haroli
|
HP-12-004-134-01197500/72
(BATHU)
|
1312004134NRG24Z250120240240804
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010284
|
ASHA DEVI
|
00354
|
PUNB0266000
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889039512
|
|
ASHA DEVI
|
|
|
494
|
Haroli
|
HP-12-004-135-01197300/122
(BATKALAN)
|
1312004135NRG24Z280120240256277
|
10/02/2024
|
Saroj devi
|
1312004WL0010397
|
Saroj devi
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045865
|
|
Saroj devi
|
|
|
495
|
Haroli
|
HP-12-004-135-01197300/209
(BATKALAN)
|
1312004135NRG24Z280120240256283
|
10/02/2024
|
NISHA DEVI
|
1312004WL0010397
|
NISHA DEVI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045862
|
|
NISHA DEVI
|
|
|
496
|
Haroli
|
HP-12-004-135-01197300/212
(BATKALAN)
|
1312004135NRG24Z280120240256285
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010397
|
NEELAM DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889045871
|
|
NEELAM DEVI
|
|
|
497
|
Haroli
|
HP-12-004-135-01197300/230
(BATKALAN)
|
1312004135NRG24Z280120240256289
|
10/02/2024
|
SHAHNI DEVI
|
1312004WL0010397
|
SHAHNI DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045877
|
|
SHAHNI DEVI
|
|
|
498
|
Haroli
|
HP-12-004-135-01197300/259
(BATKALAN)
|
1312004135NRG24Z280120240256294
|
10/02/2024
|
GURMEET KAUR
|
1312004WL0010397
|
GURMEET KAUR
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039513
|
|
GURMEET KAUR
|
|
|
499
|
Haroli
|
HP-12-004-135-01197300/263
(BATKALAN)
|
1312004135NRG24Z280120240256297
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010397
|
ASHA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045873
|
|
ASHA DEVI
|
|
|
500
|
Haroli
|
HP-12-004-135-01197300/299
(BATKALAN)
|
1312004135NRG24Z280120240256302
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010397
|
VEENA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045868
|
|
VEENA DEVI
|
|
|
501
|
Haroli
|
HP-12-004-135-01197300/335
(BATKALAN)
|
1312004135NRG24Z280120240256308
|
10/02/2024
|
SONIA DEVI
|
1312004WL0010397
|
SONIA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039516
|
|
SONIA DEVI
|
|
|
502
|
Haroli
|
HP-12-004-135-01197300/336
(BATKALAN)
|
1312004135NRG24Z280120240256309
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010397
|
RAJNI DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039514
|
|
RAJNI DEVI
|
|
|
503
|
Haroli
|
HP-12-004-135-01197300/380
(BATKALAN)
|
1312004135NRG24Z280120240256315
|
10/02/2024
|
KAILLASHO DEVI
|
1312004WL0010397
|
KAILLASHO DEVI
|
00354
|
PUNB0266000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889045869
|
|
KAILLASHO DEVI
|
|
|
504
|
Haroli
|
HP-12-004-135-01197300/84
(BATKALAN)
|
1312004135NRG24Z280120240256323
|
10/02/2024
|
ROSHAN LAL
|
1312004WL0010397
|
ROSHAN LAL
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039511
|
|
ROSHAN LAL
|
|
|
505
|
Haroli
|
HP-12-004-136-01196800/337
(BEETAN)
|
1312004136NRG24Z270120240249093
|
10/02/2024
|
TARVAIN KAUR
|
1312004WL0010348
|
TARVAIN KAUR
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045864
|
|
TARVAIN KAUR
|
|
|
506
|
Haroli
|
HP-12-004-155-02132600/136
(KARAMPUR)
|
1312004155NRG24Z270120240250146
|
10/02/2024
|
GURBAX RAM
|
1312004WL0010352
|
GURBAX RAM
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045881
|
|
GURBAX RAM
|
|
|
507
|
Haroli
|
HP-12-004-155-02132600/142
(KARAMPUR)
|
1312004155NRG24Z270120240250151
|
10/02/2024
|
JIT RAM
|
1312004WL0010352
|
JIT RAM
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045856
|
|
JIT RAM
|
|
|
508
|
Haroli
|
HP-12-004-155-02132600/188
(KARAMPUR)
|
1312004155NRG24Z270120240250176
|
10/02/2024
|
KARNAIL SINGH
|
1312004WL0010352
|
KARNAIL SINGH
|
00354
|
PUNB0266000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889045857
|
|
KARNAIL SINGH
|
|
|
509
|
Haroli
|
HP-12-004-155-02132600/191
(KARAMPUR)
|
1312004155NRG24Z270120240250178
|
10/02/2024
|
kamlesh devi
|
1312004WL0010352
|
kamlesh devi
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889045855
|
|
kamlesh devi
|
|
|
510
|
Haroli
|
HP-12-004-155-02132600/260
(KARAMPUR)
|
1312004155NRG24Z270120240250194
|
10/02/2024
|
TRISHLA
|
1312004WL0010352
|
TRISHLA
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045880
|
|
TRISHLA
|
|
|
511
|
Haroli
|
HP-12-004-155-02132600/282
(KARAMPUR)
|
1312004155NRG24Z270120240250199
|
10/02/2024
|
CHARAN DASS
|
1312004WL0010352
|
CHARAN DASS
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045851
|
|
CHARAN DASS
|
|
|
512
|
Haroli
|
HP-12-004-155-02132600/284
(KARAMPUR)
|
1312004155NRG24Z270120240250200
|
10/02/2024
|
LAJYA DEVI
|
1312004WL0010352
|
LAJYA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045853
|
|
LAJYA DEVI
|
|
|
513
|
Haroli
|
HP-12-004-155-02132600/338
(KARAMPUR)
|
1312004155NRG24Z270120240250215
|
10/02/2024
|
SANJEEV KUMAR
|
1312004WL0010352
|
SANJEEV KUMAR
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045882
|
|
SANJEEV KUMAR
|
|
|
514
|
Haroli
|
HP-12-004-155-02132600/41
(KARAMPUR)
|
1312004155NRG24Z270120240250225
|
10/02/2024
|
BEBI
|
1312004WL0010352
|
BEBI
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045872
|
|
BEBI
|
|
|
515
|
Haroli
|
HP-12-004-155-02132600/425
(KARAMPUR)
|
1312004155NRG24Z270120240250229
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010352
|
URMILA DEVI
|
00354
|
PUNB0266000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889045870
|
|
URMILA DEVI
|
|
|
516
|
Haroli
|
HP-12-004-155-02132600/461
(KARAMPUR)
|
1312004155NRG24Z270120240250246
|
10/02/2024
|
REETA DEVI
|
1312004WL0010352
|
REETA DEVI
|
00354
|
PUNB0266000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889045867
|
|
REETA DEVI
|
|
|
517
|
Haroli
|
HP-12-004-155-02132600/47
(KARAMPUR)
|
1312004155NRG24Z270120240250254
|
10/02/2024
|
MANGAL SINGH
|
1312004WL0010352
|
MANGAL SINGH
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045879
|
|
MANGAL SINGH
|
|
|
518
|
Haroli
|
HP-12-004-165-01196000/294
(PALKAWAH)
|
1312004165NRG24Z290120240258694
|
10/02/2024
|
HARJIT SINGH
|
1312004WL0010415
|
HARJIT SINGH
|
00354
|
PUNB0266000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889045866
|
|
HARJIT SINGH
|
|
|
519
|
Haroli
|
HP-12-004-166-01182400/957
(PANDOGA)
|
1312004166NRG24Z270120240244613
|
10/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889045876
|
|
SANDESH KUMARI
|
|
|
520
|
Haroli
|
HP-12-004-173-01196700/319
(SINGA)
|
1312004173NRG24Z270120240249398
|
10/02/2024
|
OM PARKASH
|
1312004WL0010349
|
OM PARKASH
|
00354
|
PUNB0266000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889045863
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
521
|
Haroli
|
HP-12-004-143-02135000/270
(CHHETRAN)
|
1312004143NRG24Z250120240241249
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010286
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039521
|
|
SUNITA DEVI
|
|
|
522
|
Haroli
|
HP-12-004-161-01181800/112
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243786
|
10/02/2024
|
SHIV KUMAR
|
1312004WL0010304
|
SHIV KUMAR
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039659
|
|
SHIV KUMAR
|
|
|
523
|
Haroli
|
HP-12-004-161-01181800/246
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243782
|
10/02/2024
|
PROMILA DEVI
|
1312004WL0010304
|
PROMILA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039660
|
|
PROMILA DEVI
|
|
|
524
|
Haroli
|
HP-12-004-161-01181800/250
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243784
|
10/02/2024
|
REKHA RANI
|
1312004WL0010304
|
REKHA RANI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039661
|
|
REKHA RANI
|
|
|
525
|
Haroli
|
HP-12-004-161-01181800/264
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243801
|
10/02/2024
|
GURNAM SINGH
|
1312004WL0010304
|
GURNAM SINGH
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039526
|
|
GURNAM SINGH
|
|
|
526
|
Haroli
|
HP-12-004-161-01181800/277
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243813
|
10/02/2024
|
Shama Devi
|
1312004WL0010304
|
Shama Devi
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039662
|
|
Shama Devi
|
|
|
527
|
Haroli
|
HP-12-004-161-01181800/281
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243818
|
10/02/2024
|
Raj Kumar
|
1312004WL0010304
|
Raj Kumar
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039525
|
|
Raj Kumar
|
|
|
528
|
Haroli
|
HP-12-004-161-01181800/284
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243825
|
10/02/2024
|
REETA RANI
|
1312004WL0010304
|
REETA RANI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039657
|
|
REETA RANI
|
|
|
529
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243827
|
10/02/2024
|
SHAMA DEVI
|
1312004WL0010304
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039650
|
|
SHAMA DEVI
|
|
|
530
|
Haroli
|
HP-12-004-161-01181800/316
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243847
|
10/02/2024
|
KISHORI LAL
|
1312004WL0010304
|
KISHORI LAL
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039520
|
|
KISHORI LAL
|
|
|
531
|
Haroli
|
HP-12-004-161-01181800/393
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243741
|
10/02/2024
|
Anoop Singh
|
1312004WL0010304
|
Anoop Singh
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039665
|
|
Anoop Singh
|
|
|
532
|
Haroli
|
HP-12-004-161-01181800/412
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243751
|
10/02/2024
|
Neelam Kumari
|
1312004WL0010304
|
Neelam Kumari
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039666
|
|
Neelam Kumari
|
|
|
533
|
Haroli
|
HP-12-004-161-01181800/413
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243756
|
10/02/2024
|
Surindera Devi
|
1312004WL0010304
|
Surindera Devi
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039522
|
|
Surindera Devi
|
|
|
534
|
Haroli
|
HP-12-004-161-01181800/55
(LOWER PANJAWAR)
|
1312004161NRG24Z270120240243734
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010304
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039658
|
|
RAJ KUMARI
|
|
|
535
|
Haroli
|
HP-12-004-166-01182400/1020
(PANDOGA)
|
1312004166NRG24Z270120240244230
|
10/02/2024
|
KIRAN BALA
|
1312004WL0010306
|
KIRAN BALA
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039652
|
|
KIRAN BALA
|
|
|
536
|
Haroli
|
HP-12-004-166-01182400/1027
(PANDOGA)
|
1312004166NRG24Z270120240244234
|
10/02/2024
|
SUMAN DEVI
|
1312004WL0010306
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039654
|
|
SUMAN DEVI
|
|
|
537
|
Haroli
|
HP-12-004-166-01182400/1050
(PANDOGA)
|
1312004166NRG24Z270120240244265
|
10/02/2024
|
NARESH RANI
|
1312004WL0010306
|
NARESH RANI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039524
|
|
NARESH RANI
|
|
|
538
|
Haroli
|
HP-12-004-166-01182400/1124
(PANDOGA)
|
1312004166NRG24Z270120240244314
|
10/02/2024
|
SHARESTA DEVI
|
1312004WL0010306
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889039656
|
|
SHARESTA DEVI
|
|
|
539
|
Haroli
|
HP-12-004-166-01182400/1134
(PANDOGA)
|
1312004166NRG24Z270120240244315
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010306
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039653
|
|
SUNITA DEVI
|
|
|
540
|
Haroli
|
HP-12-004-166-01182400/1137
(PANDOGA)
|
1312004166NRG24Z270120240244323
|
10/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039655
|
|
SUSHMA DEVI
|
|
|
541
|
Haroli
|
HP-12-004-166-01182400/1145
(PANDOGA)
|
1312004166NRG24Z270120240244329
|
10/02/2024
|
SHANKUTLA DEVI
|
1312004WL0010307
|
SHANKUTLA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039517
|
|
SHANKUTLA DEVI
|
|
|
542
|
Haroli
|
HP-12-004-166-01182400/1179
(PANDOGA)
|
1312004166NRG24Z270120240244372
|
10/02/2024
|
SURINDER KUMAR
|
1312004WL0010307
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039651
|
|
SURINDER KUMAR
|
|
|
543
|
Haroli
|
HP-12-004-166-01182400/179
(PANDOGA)
|
1312004166NRG24Z270120240244076
|
10/02/2024
|
SWARNA DEVI
|
1312004WL0010306
|
SWARNA DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039519
|
|
SWARNA DEVI
|
|
|
544
|
Haroli
|
HP-12-004-166-01182400/373
(PANDOGA)
|
1312004166NRG24Z270120240244159
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010306
|
ASHOK KUMAR
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039649
|
|
ASHOK KUMAR
|
|
|
545
|
Haroli
|
HP-12-004-166-01182400/759
(PANDOGA)
|
1312004166NRG24Z270120240244197
|
10/02/2024
|
KIRPA RAM
|
1312004WL0010306
|
KIRPA RAM
|
00354
|
PUNB0291400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039518
|
|
KIRPA RAM
|
|
|
546
|
Haroli
|
HP-12-004-166-01182400/956
(PANDOGA)
|
1312004166NRG24Z270120240244611
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010307
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039664
|
|
SANTOSH KUMARI
|
|
|
547
|
Haroli
|
HP-12-004-166-01182400/958
(PANDOGA)
|
1312004166NRG24Z270120240244633
|
10/02/2024
|
RANI DEVI
|
1312004WL0010308
|
RANI DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039648
|
|
RANI DEVI
|
|
|
548
|
Haroli
|
HP-12-004-166-01182400/959
(PANDOGA)
|
1312004166NRG24Z270120240244621
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039523
|
|
NEELAM DEVI
|
|
|
549
|
Haroli
|
HP-12-004-166-01182400/962
(PANDOGA)
|
1312004166NRG24Z270120240244628
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039663
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
550
|
Haroli
|
HP-12-004-152-02135900/365
(HIRAN)
|
1312004152NRG24Z280120240255734
|
10/02/2024
|
KULBINDER KAUR
|
1312004WL0010395
|
KULBINDER KAUR
|
00354
|
PUNB0401500
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039667
|
|
KULBINDER KAUR
|
|
|
551
|
Haroli
|
HP-12-004-152-02135900/59-A
(HIRAN)
|
1312004152NRG24Z280120240255805
|
10/02/2024
|
AMARJIT SINGH
|
1312004WL0010395
|
AMARJIT SINGH
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039669
|
|
AMARJIT SINGH
|
|
|
552
|
Haroli
|
HP-12-004-155-02132600/6
(KARAMPUR)
|
1312004155NRG24Z270120240250264
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010352
|
ASHA DEVI
|
00354
|
PUNB0401500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039668
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
553
|
Haroli
|
HP-12-004-132-01195700/165-A
(BALIWAL)
|
1312004132NRG24Z280120240254231
|
10/02/2024
|
DES RAJ
|
1312004WL0010388
|
DES RAJ
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039722
|
|
DES RAJ
|
|
|
554
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24Z280120240254237
|
10/02/2024
|
RAM LABHAYA
|
1312004WL0010388
|
RAM LABHAYA
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039724
|
|
RAM LABHAYA
|
|
|
555
|
Haroli
|
HP-12-004-132-01195700/17-A
(BALIWAL)
|
1312004132NRG24Z280120240254238
|
10/02/2024
|
VIMLA DEVI
|
1312004WL0010388
|
VIMLA DEVI
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050017
|
|
VIMLA DEVI
|
|
|
556
|
Haroli
|
HP-12-004-132-01195700/504
(BALIWAL)
|
1312004132NRG24Z280120240254401
|
10/02/2024
|
Kamaljeet
|
1312004WL0010388
|
Kamaljeet
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039673
|
|
Kamaljeet
|
|
|
557
|
Haroli
|
HP-12-004-132-01195700/532
(BALIWAL)
|
1312004132NRG24Z280120240254419
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010388
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039777
|
|
SUNITA DEVI
|
|
|
558
|
Haroli
|
HP-12-004-132-01195700/556
(BALIWAL)
|
1312004132NRG24Z280120240254441
|
10/02/2024
|
ANJU DEVI
|
1312004WL0010388
|
ANJU DEVI
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039795
|
|
ANJU DEVI
|
|
|
559
|
Haroli
|
HP-12-004-132-01195700/602
(BALIWAL)
|
1312004132NRG24Z280120240254474
|
10/02/2024
|
Baksho Devi
|
1312004WL0010388
|
Baksho Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889050199
|
|
Baksho Devi
|
|
|
560
|
Haroli
|
HP-12-004-132-01195700/628
(BALIWAL)
|
1312004132NRG24Z280120240254497
|
10/02/2024
|
Sarbjit Kaur
|
1312004WL0010389
|
Sarbjit Kaur
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039672
|
|
Sarbjit Kaur
|
|
|
561
|
Haroli
|
HP-12-004-132-01195700/677
(BALIWAL)
|
1312004132NRG24Z280120240254528
|
10/02/2024
|
Kamaljeet Kaur
|
1312004WL0010389
|
Kamaljeet Kaur
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039677
|
|
Kamaljeet Kaur
|
|
|
562
|
Haroli
|
HP-12-004-132-01195700/742
(BALIWAL)
|
1312004132NRG24Z280120240254565
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010389
|
KRISHNA DEVI
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050014
|
|
KRISHNA DEVI
|
|
|
563
|
Haroli
|
HP-12-004-132-01195700/744
(BALIWAL)
|
1312004132NRG24Z280120240254566
|
10/02/2024
|
SUCHA SINGH
|
1312004WL0010389
|
SUCHA SINGH
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039678
|
|
SUCHA SINGH
|
|
|
564
|
Haroli
|
HP-12-004-132-01195700/745
(BALIWAL)
|
1312004132NRG24Z280120240254572
|
10/02/2024
|
BALWINDER
|
1312004WL0010389
|
BALWINDER
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037821
|
|
BALWINDER
|
|
|
565
|
Haroli
|
HP-12-004-132-01195700/90-A
(BALIWAL)
|
1312004132NRG24Z280120240254599
|
10/02/2024
|
JASWINDER KAUR
|
1312004WL0010389
|
JASWINDER KAUR
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037799
|
|
JASWINDER KAUR
|
|
|
566
|
Haroli
|
HP-12-004-150-01195800/280
(HAROLI)
|
1312004150NRG24Z260120240242999
|
10/02/2024
|
Gurmeet singh
|
1312004WL0010300
|
Gurmeet singh
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037798
|
|
Gurmeet singh
|
|
|
567
|
Haroli
|
HP-12-004-150-01195800/33-B
(HAROLI)
|
1312004150NRG24Z260120240243020
|
10/02/2024
|
BEASA DEVI
|
1312004WL0010300
|
BEASA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039733
|
|
BEASA DEVI
|
|
|
568
|
Haroli
|
HP-12-004-150-01195800/466
(HAROLI)
|
1312004150NRG24Z260120240243077
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010300
|
VEENA DEVI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050315
|
|
VEENA DEVI
|
|
|
569
|
Haroli
|
HP-12-004-150-01195800/489
(HAROLI)
|
1312004150NRG24Z260120240243081
|
10/02/2024
|
Vasudev
|
1312004WL0010300
|
Vasudev
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050325
|
|
Vasudev
|
|
|
570
|
Haroli
|
HP-12-004-150-01195800/498
(HAROLI)
|
1312004150NRG24Z260120240243093
|
10/02/2024
|
Tripta Devi
|
1312004WL0010300
|
Tripta Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039671
|
|
Tripta Devi
|
|
|
571
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24Z260120240243114
|
10/02/2024
|
Ratan Singh
|
1312004WL0010300
|
Ratan Singh
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039718
|
|
Ratan Singh
|
|
|
572
|
Haroli
|
HP-12-004-150-01195800/567
(HAROLI)
|
1312004150NRG24Z260120240243115
|
10/02/2024
|
Balwinder Kumari
|
1312004WL0010300
|
Balwinder Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037731
|
|
Balwinder Kumari
|
|
|
573
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24Z280120240255916
|
10/02/2024
|
LAJWANTI
|
1312004WL0010395
|
LAJWANTI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037800
|
|
LAJWANTI
|
|
|
574
|
Haroli
|
HP-12-004-152-02135900/356
(HIRAN)
|
1312004152NRG24Z280120240255778
|
10/02/2024
|
BALJINDER KAUR
|
1312004WL0010395
|
BALJINDER KAUR
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037713
|
|
BALJINDER KAUR
|
|
|
575
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24Z270120240250136
|
10/02/2024
|
BALWANT SINGH
|
1312004WL0010352
|
BALWANT SINGH
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050020
|
|
BALWANT SINGH
|
|
|
576
|
Haroli
|
HP-12-004-155-02132600/111
(KARAMPUR)
|
1312004155NRG24Z270120240250130
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010352
|
RAJ KUMARI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039774
|
|
RAJ KUMARI
|
|
|
577
|
Haroli
|
HP-12-004-155-02132600/151
(KARAMPUR)
|
1312004155NRG24Z270120240250155
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010352
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039782
|
|
SUNITA DEVI
|
|
|
578
|
Haroli
|
HP-12-004-155-02132600/178
(KARAMPUR)
|
1312004155NRG24Z270120240250165
|
10/02/2024
|
BANTI KUMAR
|
1312004WL0010352
|
BANTI KUMAR
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050360
|
|
BANTI KUMAR
|
|
|
579
|
Haroli
|
HP-12-004-155-02132600/183
(KARAMPUR)
|
1312004155NRG24Z270120240250171
|
10/02/2024
|
PARVEEN KUMARI
|
1312004WL0010352
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050305
|
|
PARVEEN KUMARI
|
|
|
580
|
Haroli
|
HP-12-004-155-02132600/192
(KARAMPUR)
|
1312004155NRG24Z270120240250179
|
10/02/2024
|
Neelam Devi
|
1312004WL0010352
|
Neelam Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037820
|
|
Neelam Devi
|
|
|
581
|
Haroli
|
HP-12-004-155-02132600/238
(KARAMPUR)
|
1312004155NRG24Z270120240250189
|
10/02/2024
|
KULWINDER KAUR
|
1312004WL0010352
|
KULWINDER KAUR
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039764
|
|
KULWINDER KAUR
|
|
|
582
|
Haroli
|
HP-12-004-155-02132600/340
(KARAMPUR)
|
1312004155NRG24Z270120240250209
|
10/02/2024
|
KULVINDER KUMARI
|
1312004WL0010352
|
KULVINDER KUMARI
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039761
|
|
KULVINDER KUMARI
|
|
|
583
|
Haroli
|
HP-12-004-155-02132600/427
(KARAMPUR)
|
1312004155NRG24Z270120240250232
|
10/02/2024
|
MAYA DEVI
|
1312004WL0010352
|
MAYA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037727
|
|
MAYA DEVI
|
|
|
584
|
Haroli
|
HP-12-004-155-02132600/464
(KARAMPUR)
|
1312004155NRG24Z270120240250249
|
10/02/2024
|
HARMESH SINGH
|
1312004WL0010352
|
HARMESH SINGH
|
00354
|
PUNB0681000
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050022
|
|
HARMESH SINGH
|
|
|
585
|
Haroli
|
HP-12-004-155-02132600/49
(KARAMPUR)
|
1312004155NRG24Z270120240250255
|
10/02/2024
|
KISHANA DEVI
|
1312004WL0010352
|
KISHANA DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037819
|
|
KISHANA DEVI
|
|
|
586
|
Haroli
|
HP-12-004-155-02132600/75
(KARAMPUR)
|
1312004155NRG24Z270120240250271
|
10/02/2024
|
KAILASH DEVI
|
1312004WL0010352
|
KAILASH DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039716
|
|
KAILASH DEVI
|
|
|
587
|
Haroli
|
HP-12-004-155-02132600/96
(KARAMPUR)
|
1312004155NRG24Z270120240250279
|
10/02/2024
|
SITA DEVI
|
1312004WL0010352
|
SITA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037822
|
|
SITA DEVI
|
|
|
588
|
Haroli
|
HP-12-004-165-01196000/18
(PALKAWAH)
|
1312004165NRG24Z290120240258674
|
10/02/2024
|
URMILA DEVI
|
1312004WL0010415
|
URMILA DEVI
|
00354
|
PUNB0681000
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037818
|
|
URMILA DEVI
|
|
|
589
|
Haroli
|
HP-12-004-165-01196000/292
(PALKAWAH)
|
1312004165NRG24Z290120240258690
|
10/02/2024
|
Gurdeep Singh
|
1312004WL0010415
|
Gurdeep Singh
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050021
|
|
Gurdeep Singh
|
|
|
590
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24Z290120240258702
|
10/02/2024
|
Harjinder kumar
|
1312004WL0010415
|
Harjinder kumar
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050015
|
|
Harjinder kumar
|
|
|
591
|
Haroli
|
HP-12-004-165-01196000/312
(PALKAWAH)
|
1312004165NRG24Z290120240258703
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010415
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039723
|
|
SURINDER KAUR
|
|
|
592
|
Haroli
|
HP-12-004-170-02134300/152
(RODA)
|
1312004170NRG24Z270120240252053
|
10/02/2024
|
Neelam Devi
|
1312004WL0010370
|
Neelam Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050159
|
|
Neelam Devi
|
|
|
593
|
Haroli
|
HP-12-004-170-02134300/181
(RODA)
|
1312004170NRG24Z270120240252062
|
10/02/2024
|
SOHAN LAL
|
1312004WL0010370
|
SOHAN LAL
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037741
|
|
SOHAN LAL
|
|
|
594
|
Haroli
|
HP-12-004-170-02134300/228
(RODA)
|
1312004170NRG24Z270120240252027
|
10/02/2024
|
PARMLA DEVI
|
1312004WL0010370
|
PARMLA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039740
|
|
PARMLA DEVI
|
|
|
595
|
Haroli
|
HP-12-004-170-02134300/232
(RODA)
|
1312004170NRG24Z270120240252032
|
10/02/2024
|
NARESH KUMARI
|
1312004WL0010370
|
NARESH KUMARI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039739
|
|
NARESH KUMARI
|
|
|
596
|
Haroli
|
HP-12-004-170-02134300/254
(RODA)
|
1312004170NRG24Z270120240251974
|
10/02/2024
|
ASHOK KUMAR
|
1312004WL0010370
|
ASHOK KUMAR
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039802
|
|
ASHOK KUMAR
|
|
|
597
|
Haroli
|
HP-12-004-170-02134300/270
(RODA)
|
1312004170NRG24Z270120240251988
|
10/02/2024
|
Neelam Kumari
|
1312004WL0010370
|
Neelam Kumari
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050184
|
|
Neelam Kumari
|
|
|
598
|
Haroli
|
HP-12-004-170-02134300/306
(RODA)
|
1312004170NRG24Z270120240251938
|
10/02/2024
|
VEERPAL
|
1312004WL0010370
|
VEERPAL
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039674
|
|
VEERPAL
|
|
|
599
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24Z270120240251958
|
10/02/2024
|
SURINDER KAUR
|
1312004WL0010370
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050381
|
|
SURINDER KAUR
|
|
|
600
|
Haroli
|
HP-12-004-170-02134300/60
(RODA)
|
1312004170NRG24Z270120240251965
|
10/02/2024
|
SUNITA KUMARI
|
1312004WL0010370
|
SUNITA KUMARI
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039734
|
|
SUNITA KUMARI
|
|
|
601
|
Haroli
|
HP-12-004-170-02134300/96
(RODA)
|
1312004170NRG24Z270120240252074
|
10/02/2024
|
CHAINCHALA DEVI
|
1312004WL0010370
|
CHAINCHALA DEVI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039748
|
|
CHAINCHALA DEVI
|
|
|
602
|
Haroli
|
HP-12-004-172-01195500/103
(SANSOWAL)
|
1312004175NRG24Z260120240242769
|
10/02/2024
|
Santosh Kumari
|
1312004WL0010299
|
Santosh Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050165
|
|
Santosh Kumari
|
|
|
603
|
Haroli
|
HP-12-004-172-01195500/11
(SANSOWAL)
|
1312004172NRG24Z260120240242584
|
10/02/2024
|
Veena Kumari
|
1312004WL0010298
|
Veena Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039679
|
|
Veena Kumari
|
|
|
604
|
Haroli
|
HP-12-004-172-01195500/115
(SANSOWAL)
|
1312004172NRG24Z260120240242585
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010298
|
VEENA DEVI
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050362
|
|
VEENA DEVI
|
|
|
605
|
Haroli
|
HP-12-004-172-01195500/14
(SANSOWAL)
|
1312004172NRG24Z260120240242592
|
10/02/2024
|
Kamlesh Kumari
|
1312004WL0010298
|
Kamlesh Kumari
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037700
|
|
Kamlesh Kumari
|
|
|
606
|
Haroli
|
HP-12-004-172-01195500/208
(SANSOWAL)
|
1312004172NRG24Z260120240242615
|
10/02/2024
|
PREMLATA
|
1312004WL0010298
|
PREMLATA
|
00354
|
PUNB0681000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039810
|
|
PREMLATA
|
|
|
607
|
Haroli
|
HP-12-004-172-01195500/241
(SANSOWAL)
|
1312004172NRG24Z260120240242640
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010298
|
KANTA DEVI
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039721
|
|
KANTA DEVI
|
|
|
608
|
Haroli
|
HP-12-004-172-01195500/242
(SANSOWAL)
|
1312004175NRG24Z260120240242793
|
10/02/2024
|
JANKO DEVI
|
1312004WL0010299
|
JANKO DEVI
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039717
|
|
JANKO DEVI
|
|
|
609
|
Haroli
|
HP-12-004-172-01195500/245
(SANSOWAL)
|
1312004175NRG24Z260120240242795
|
10/02/2024
|
VEENA DEVI
|
1312004WL0010299
|
VEENA DEVI
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039681
|
|
VEENA DEVI
|
|
|
610
|
Haroli
|
HP-12-004-172-01195500/251
(SANSOWAL)
|
1312004175NRG24Z260120240242797
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010299
|
RAJ KUMARI
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050018
|
|
RAJ KUMARI
|
|
|
611
|
Haroli
|
HP-12-004-172-01195500/252
(SANSOWAL)
|
1312004172NRG24Z260120240242642
|
10/02/2024
|
KAMLESH KUMARI
|
1312004WL0010298
|
KAMLESH KUMARI
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039719
|
|
KAMLESH KUMARI
|
|
|
612
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24Z260120240242799
|
10/02/2024
|
Happy
|
1312004WL0010299
|
Happy
|
00354
|
PUNB0681000
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889050322
|
|
Happy
|
|
|
613
|
Haroli
|
HP-12-004-172-01195500/274
(SANSOWAL)
|
1312004175NRG24Z260120240242813
|
10/02/2024
|
Vaneeta Kumari
|
1312004WL0010299
|
Vaneeta Kumari
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039745
|
|
Vaneeta Kumari
|
|
|
614
|
Haroli
|
HP-12-004-172-01195500/279
(SANSOWAL)
|
1312004172NRG24Z260120240242655
|
10/02/2024
|
Vidhya Devi
|
1312004WL0010298
|
Vidhya Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039727
|
|
Vidhya Devi
|
|
|
615
|
Haroli
|
HP-12-004-172-01195500/284
(SANSOWAL)
|
1312004172NRG24Z260120240242657
|
10/02/2024
|
Rani Devi
|
1312004WL0010298
|
Rani Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039781
|
|
Rani Devi
|
|
|
616
|
Haroli
|
HP-12-004-172-01195500/297-A
(SANSOWAL)
|
1312004172NRG24Z260120240242669
|
10/02/2024
|
Urmila Devi
|
1312004WL0010298
|
Urmila Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039670
|
|
Urmila Devi
|
|
|
617
|
Haroli
|
HP-12-004-172-01195500/303
(SANSOWAL)
|
1312004175NRG24Z260120240242820
|
10/02/2024
|
Sarla Devi
|
1312004WL0010299
|
Sarla Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050182
|
|
Sarla Devi
|
|
|
618
|
Haroli
|
HP-12-004-172-01195500/304
(SANSOWAL)
|
1312004175NRG24Z260120240242823
|
10/02/2024
|
Anjana Devi
|
1312004WL0010299
|
Anjana Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050168
|
|
Anjana Devi
|
|
|
619
|
Haroli
|
HP-12-004-172-01195500/321
(SANSOWAL)
|
1312004175NRG24Z260120240242829
|
10/02/2024
|
kanta devi
|
1312004WL0010299
|
kanta devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050194
|
|
kanta devi
|
|
|
620
|
Haroli
|
HP-12-004-172-01195500/322
(SANSOWAL)
|
1312004172NRG24Z260120240242682
|
10/02/2024
|
Santosh Kumari
|
1312004WL0010298
|
Santosh Kumari
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039720
|
|
Santosh Kumari
|
|
|
621
|
Haroli
|
HP-12-004-172-01195500/324
(SANSOWAL)
|
1312004172NRG24Z260120240242685
|
10/02/2024
|
Saroj Devi
|
1312004WL0010298
|
Saroj Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050291
|
|
Saroj Devi
|
|
|
622
|
Haroli
|
HP-12-004-172-01195500/330
(SANSOWAL)
|
1312004175NRG24Z260120240242837
|
10/02/2024
|
Nisha Devi
|
1312004WL0010299
|
Nisha Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039687
|
|
Nisha Devi
|
|
|
623
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24Z260120240242840
|
10/02/2024
|
Suman
|
1312004WL0010299
|
Suman
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050304
|
|
Suman
|
|
|
624
|
Haroli
|
HP-12-004-172-01195500/334
(SANSOWAL)
|
1312004172NRG24Z260120240242689
|
10/02/2024
|
Sharda Devi
|
1312004WL0010298
|
Sharda Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039682
|
|
Sharda Devi
|
|
|
625
|
Haroli
|
HP-12-004-172-01195500/337
(SANSOWAL)
|
1312004175NRG24Z260120240242842
|
10/02/2024
|
Neelam Devi
|
1312004WL0010299
|
Neelam Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039684
|
|
Neelam Devi
|
|
|
626
|
Haroli
|
HP-12-004-172-01195500/338
(SANSOWAL)
|
1312004175NRG24Z260120240242843
|
10/02/2024
|
Rani Devi
|
1312004WL0010299
|
Rani Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039683
|
|
Rani Devi
|
|
|
627
|
Haroli
|
HP-12-004-172-01195500/340
(SANSOWAL)
|
1312004175NRG24Z260120240242844
|
10/02/2024
|
Sanjogeeta Devi
|
1312004WL0010299
|
Sanjogeeta Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039676
|
|
Sanjogeeta Devi
|
|
|
628
|
Haroli
|
HP-12-004-172-01195500/342
(SANSOWAL)
|
1312004175NRG24Z260120240242849
|
10/02/2024
|
yamuna Devi
|
1312004WL0010299
|
yamuna Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039686
|
|
yamuna Devi
|
|
|
629
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24Z260120240242851
|
10/02/2024
|
Reshma
|
1312004WL0010299
|
Reshma
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039685
|
|
Reshma
|
|
|
630
|
Haroli
|
HP-12-004-172-01195500/344
(SANSOWAL)
|
1312004175NRG24Z260120240242853
|
10/02/2024
|
Neelam Kumari
|
1312004WL0010299
|
Neelam Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039725
|
|
Neelam Kumari
|
|
|
631
|
Haroli
|
HP-12-004-172-01195500/348
(SANSOWAL)
|
1312004175NRG24Z260120240242857
|
10/02/2024
|
Neena Devi
|
1312004WL0010299
|
Neena Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050320
|
|
Neena Devi
|
|
|
632
|
Haroli
|
HP-12-004-172-01195500/349
(SANSOWAL)
|
1312004175NRG24Z260120240242858
|
10/02/2024
|
Shyama Devi
|
1312004WL0010299
|
Shyama Devi
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050321
|
|
Shyama Devi
|
|
|
633
|
Haroli
|
HP-12-004-172-01195500/377
(SANSOWAL)
|
1312004172NRG24Z260120240242705
|
10/02/2024
|
Soma Devi
|
1312004WL0010298
|
Soma Devi
|
00354
|
PUNB0681000
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037699
|
|
Soma Devi
|
|
|
634
|
Haroli
|
HP-12-004-172-01195500/391
(SANSOWAL)
|
1312004172NRG24Z260120240242712
|
10/02/2024
|
Anju Bala
|
1312004WL0010298
|
Anju Bala
|
00354
|
PUNB0681000
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050390
|
|
Anju Bala
|
|
|
635
|
Haroli
|
HP-12-004-172-01195500/85
(SANSOWAL)
|
1312004175NRG24Z260120240242903
|
10/02/2024
|
Manoj Kumar
|
1312004WL0010299
|
Manoj Kumar
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889039675
|
|
Manoj Kumar
|
|
|
636
|
Haroli
|
HP-12-004-172-01195500/90
(SANSOWAL)
|
1312004175NRG24Z260120240242906
|
10/02/2024
|
BANSI LAL
|
1312004WL0010299
|
BANSI LAL
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050016
|
|
BANSI LAL
|
|
|
637
|
Haroli
|
HP-12-004-172-01195600/327
(SANSOWAL)
|
1312004175NRG24Z260120240242917
|
10/02/2024
|
Ratan Chand
|
1312004WL0010299
|
Ratan Chand
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889050214
|
|
Ratan Chand
|
|
|
638
|
Haroli
|
HP-12-004-172-01195600/333
(SANSOWAL)
|
1312004172NRG24Z260120240242766
|
10/02/2024
|
Raj Kumari
|
1312004WL0010298
|
Raj Kumari
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050292
|
|
Raj Kumari
|
|
|
639
|
Haroli
|
HP-12-004-172-01195600/393
(SANSOWAL)
|
1312004175NRG24Z260120240242930
|
10/02/2024
|
Urmila Devi
|
1312004WL0010299
|
Urmila Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037697
|
|
Urmila Devi
|
|
|
640
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24Z260120240242934
|
10/02/2024
|
Ram Sawroop
|
1312004WL0010299
|
Ram Sawroop
|
00354
|
PUNB0681000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889037709
|
|
Ram Sawroop
|
|
|
641
|
Haroli
|
HP-12-004-172-01195600/402
(SANSOWAL)
|
1312004175NRG24Z260120240242938
|
10/02/2024
|
Radha Devi
|
1312004WL0010299
|
Radha Devi
|
00354
|
PUNB0681000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037707
|
|
Radha Devi
|
|
|
642
|
Haroli
|
HP-12-004-172-01195600/407
(SANSOWAL)
|
1312004175NRG24Z260120240242945
|
10/02/2024
|
Harpreet Kaur
|
1312004WL0010299
|
Harpreet Kaur
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050019
|
|
Harpreet Kaur
|
|
|
643
|
Haroli
|
HP-12-004-172-01195600/408
(SANSOWAL)
|
1312004175NRG24Z260120240242946
|
10/02/2024
|
Lata Devi
|
1312004WL0010299
|
Lata Devi
|
00354
|
PUNB0681000
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050023
|
|
Lata Devi
|
|
|
644
|
Haroli
|
HP-12-004-172-01195600/409
(SANSOWAL)
|
1312004175NRG24Z260120240242948
|
10/02/2024
|
Santosh Kumari
|
1312004WL0010299
|
Santosh Kumari
|
00354
|
PUNB0681000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039680
|
|
Santosh Kumari
|
|
|
645
|
Haroli
|
HP-12-004-175-01195600/395
(SANSOWAL)
|
1312004175NRG24Z260120240242956
|
10/02/2024
|
Parmila Devi
|
1312004WL0010299
|
Parmila Devi
|
00354
|
PUNB0681000
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037696
|
|
Parmila Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
646
|
Haroli
|
HP-12-004-136-01196800/279
(BEETAN)
|
1312004136NRG24Z270120240249053
|
10/02/2024
|
TOSHI
|
1312004WL0010348
|
TOSHI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037824
|
|
TOSHI
|
|
|
647
|
Haroli
|
HP-12-004-136-01196800/279
(BEETAN)
|
1312004136NRG24Z270120240249054
|
10/02/2024
|
YOG RAJ
|
1312004WL0010348
|
YOG RAJ
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039794
|
|
YOG RAJ
|
|
|
648
|
Haroli
|
HP-12-004-136-01196800/298
(BEETAN)
|
1312004136NRG24Z270120240249070
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010348
|
ASHA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050163
|
|
ASHA DEVI
|
|
|
649
|
Haroli
|
HP-12-004-136-01196800/362
(BEETAN)
|
1312004136NRG24Z270120240249105
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010348
|
KANTA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039796
|
|
KANTA DEVI
|
|
|
650
|
Haroli
|
HP-12-004-136-01196800/460
(BEETAN)
|
1312004136NRG24Z270120240249171
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010348
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050195
|
|
KAMLA DEVI
|
|
|
651
|
Haroli
|
HP-12-004-136-01196800/569
(BEETAN)
|
1312004136NRG24Z270120240249218
|
10/02/2024
|
HUKAM CHAND
|
1312004WL0010348
|
HUKAM CHAND
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037733
|
|
HUKAM CHAND
|
|
|
652
|
Haroli
|
HP-12-004-136-01196800/579
(BEETAN)
|
1312004136NRG24Z270120240249225
|
10/02/2024
|
BIMLA DEVI
|
1312004WL0010348
|
BIMLA DEVI
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037825
|
|
BIMLA DEVI
|
|
|
653
|
Haroli
|
HP-12-004-136-01196800/584
(BEETAN)
|
1312004136NRG24Z270120240249235
|
10/02/2024
|
CHINDO DEVI
|
1312004WL0010348
|
CHINDO DEVI
|
00354
|
PUNB0797300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037823
|
|
CHINDO DEVI
|
|
|
654
|
Haroli
|
HP-12-004-173-01196700/260
(SINGA)
|
1312004173NRG24Z270120240249364
|
10/02/2024
|
balveer singh
|
1312004WL0010349
|
balveer singh
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037736
|
|
balveer singh
|
|
|
655
|
Haroli
|
HP-12-004-173-01196700/266
(SINGA)
|
1312004173NRG24Z270120240249355
|
10/02/2024
|
Gurbaksh kaur
|
1312004WL0010349
|
Gurbaksh kaur
|
00354
|
PUNB0797300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889039788
|
|
Gurbaksh kaur
|
|
|
656
|
Haroli
|
HP-12-004-173-01196700/286
(SINGA)
|
1312004173NRG24Z270120240249375
|
10/02/2024
|
MADHURI DEVI
|
1312004WL0010349
|
MADHURI DEVI
|
00354
|
PUNB0797300
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889050294
|
|
MADHURI DEVI
|
|
|
657
|
Haroli
|
HP-12-004-173-01196700/311
(SINGA)
|
1312004173NRG24Z270120240249400
|
10/02/2024
|
BINI RANI
|
1312004WL0010349
|
BINI RANI
|
00354
|
PUNB0797300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050368
|
|
BINI RANI
|
|
|
658
|
Haroli
|
HP-12-004-173-01196700/318
(SINGA)
|
1312004173NRG24Z270120240249393
|
10/02/2024
|
GURDEV SINGH
|
1312004WL0010349
|
GURDEV SINGH
|
00354
|
PUNB0797300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050379
|
|
GURDEV SINGH
|
|
|
659
|
Haroli
|
HP-12-004-173-01196700/332
(SINGA)
|
1312004173NRG24Z270120240249407
|
10/02/2024
|
SUSHMA
|
1312004WL0010349
|
SUSHMA
|
00354
|
PUNB0797300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889037715
|
|
SUSHMA
|
|
|
660
|
Haroli
|
HP-12-004-173-01196700/5
(SINGA)
|
1312004173NRG24Z270120240249426
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010349
|
ASHA DEVI
|
00354
|
PUNB0797300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889050024
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
661
|
Haroli
|
HP-12-004-132-01195700/458
(BALIWAL)
|
1312004132NRG24Z280120240254379
|
10/02/2024
|
RAKSHA DEVI
|
1312004WL0010388
|
RAKSHA DEVI
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889039742
|
|
RAKSHA DEVI
|
|
|
662
|
Haroli
|
HP-12-004-132-01195700/667
(BALIWAL)
|
1312004132NRG24Z280120240254524
|
10/02/2024
|
AMARJEET SINGH
|
1312004WL0010389
|
AMARJEET SINGH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050034
|
|
AMARJEET SINGH
|
|
|
663
|
Haroli
|
HP-12-004-149-02135400/422
(HALERA VILNA)
|
1312004149NRG24Z250120240240381
|
10/02/2024
|
BANDNA DEVI
|
1312004WL0010280
|
BANDNA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037724
|
|
BANDNA DEVI
|
|
|
664
|
Haroli
|
HP-12-004-149-02135400/51
(HALERA VILNA)
|
1312004149NRG24Z250120240240384
|
10/02/2024
|
RANI SHARMA
|
1312004WL0010280
|
RANI SHARMA
|
00354
|
PUNB0797400
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889050217
|
|
RANI SHARMA
|
|
|
665
|
Haroli
|
HP-12-004-152-02135900/222
(HIRAN)
|
1312004152NRG24Z280120240255909
|
10/02/2024
|
ASHA DEVI
|
1312004WL0010395
|
ASHA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050359
|
|
ASHA DEVI
|
|
|
666
|
Haroli
|
HP-12-004-152-02135900/26
(HIRAN)
|
1312004152NRG24Z280120240255939
|
10/02/2024
|
VIMAL KAUR
|
1312004WL0010395
|
VIMAL KAUR
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039749
|
|
VIMAL KAUR
|
|
|
667
|
Haroli
|
HP-12-004-152-02135900/299
(HIRAN)
|
1312004152NRG24Z280120240255758
|
10/02/2024
|
BALBIR KAUR
|
1312004WL0010395
|
BALBIR KAUR
|
00354
|
PUNB0797400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889037714
|
|
BALBIR KAUR
|
|
|
668
|
Haroli
|
HP-12-004-158-01196200/103
(KUTHARBEET)
|
1312004158NRG24Z290120240257298
|
10/02/2024
|
KAMLESH DEVI
|
1312004WL0010404
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039791
|
|
KAMLESH DEVI
|
|
|
669
|
Haroli
|
HP-12-004-158-01196200/109
(KUTHARBEET)
|
1312004158NRG24Z290120240257304
|
10/02/2024
|
PIARA LAL
|
1312004WL0010404
|
PIARA LAL
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039776
|
|
PIARA LAL
|
|
|
670
|
Haroli
|
HP-12-004-158-01196200/12
(KUTHARBEET)
|
1312004158NRG24Z290120240257311
|
10/02/2024
|
SALOCHNA DEVI
|
1312004WL0010404
|
SALOCHNA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050035
|
|
SALOCHNA DEVI
|
|
|
671
|
Haroli
|
HP-12-004-158-01196200/14
(KUTHARBEET)
|
1312004158NRG24Z290120240257338
|
10/02/2024
|
KHUSHI RAM
|
1312004WL0010404
|
KHUSHI RAM
|
00354
|
PUNB0797400
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240113625C
|
Account Closed
|
|
|
|
672
|
Haroli
|
HP-12-004-158-01196200/15
(KUTHARBEET)
|
1312004158NRG24Z290120240257350
|
10/02/2024
|
PAYARO DEVI
|
1312004WL0010404
|
PAYARO DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050328
|
|
PAYARO DEVI
|
|
|
673
|
Haroli
|
HP-12-004-158-01196200/16
(KUTHARBEET)
|
1312004158NRG24Z290120240257354
|
10/02/2024
|
TARO DEVI
|
1312004WL0010404
|
TARO DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050166
|
|
TARO DEVI
|
|
|
674
|
Haroli
|
HP-12-004-158-01196200/164
(KUTHARBEET)
|
1312004158NRG24Z290120240257359
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010404
|
KANTA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050027
|
|
KANTA DEVI
|
|
|
675
|
Haroli
|
HP-12-004-158-01196200/17
(KUTHARBEET)
|
1312004158NRG24Z290120240257365
|
10/02/2024
|
SHEELA DEVI
|
1312004WL0010404
|
SHEELA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039747
|
|
SHEELA DEVI
|
|
|
676
|
Haroli
|
HP-12-004-158-01196200/180
(KUTHARBEET)
|
1312004158NRG24Z290120240257369
|
10/02/2024
|
BALBINDER KAUR
|
1312004WL0010404
|
BALBINDER KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050160
|
|
BALBINDER KAUR
|
|
|
677
|
Haroli
|
HP-12-004-158-01196200/181
(KUTHARBEET)
|
1312004158NRG24Z290120240257374
|
10/02/2024
|
RAJ KUMARI
|
1312004WL0010404
|
RAJ KUMARI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039758
|
|
RAJ KUMARI
|
|
|
678
|
Haroli
|
HP-12-004-158-01196200/182
(KUTHARBEET)
|
1312004158NRG24Z290120240257377
|
10/02/2024
|
PRITAM CHAND
|
1312004WL0010404
|
PRITAM CHAND
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050215
|
|
PRITAM CHAND
|
|
|
679
|
Haroli
|
HP-12-004-158-01196200/199
(KUTHARBEET)
|
1312004158NRG24Z290120240257382
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010404
|
SOMA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050223
|
|
SOMA DEVI
|
|
|
680
|
Haroli
|
HP-12-004-158-01196200/23
(KUTHARBEET)
|
1312004158NRG24Z290120240257388
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010404
|
SANTOSH KUMARI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050029
|
|
SANTOSH KUMARI
|
|
|
681
|
Haroli
|
HP-12-004-158-01196200/24
(KUTHARBEET)
|
1312004158NRG24Z290120240257392
|
10/02/2024
|
DALVEER KAUR
|
1312004WL0010404
|
DALVEER KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050161
|
|
DALVEER KAUR
|
|
|
682
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24Z290120240257413
|
10/02/2024
|
SEEMA DEVI
|
1312004WL0010404
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889039755
|
|
SEEMA DEVI
|
|
|
683
|
Haroli
|
HP-12-004-158-01196200/319
(KUTHARBEET)
|
1312004158NRG24Z290120240257414
|
10/02/2024
|
MANISHA DEVI
|
1312004WL0010404
|
MANISHA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050025
|
|
MANISHA DEVI
|
|
|
684
|
Haroli
|
HP-12-004-158-01196200/358
(KUTHARBEET)
|
1312004158NRG24Z290120240257444
|
10/02/2024
|
SATYA DEVI
|
1312004WL0010404
|
SATYA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050036
|
|
SATYA DEVI
|
|
|
685
|
Haroli
|
HP-12-004-158-01196200/377
(KUTHARBEET)
|
1312004158NRG24Z290120240257455
|
10/02/2024
|
KEHAR SINGH
|
1312004WL0010404
|
KEHAR SINGH
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050206
|
|
KEHAR SINGH
|
|
|
686
|
Haroli
|
HP-12-004-158-01196200/380
(KUTHARBEET)
|
1312004158NRG24Z290120240257461
|
10/02/2024
|
REETA KUMARI
|
1312004WL0010404
|
REETA KUMARI
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050030
|
|
REETA KUMARI
|
|
|
687
|
Haroli
|
HP-12-004-158-01196200/390
(KUTHARBEET)
|
1312004158NRG24Z290120240257471
|
10/02/2024
|
MONIKA DEVI
|
1312004WL0010404
|
MONIKA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050032
|
|
MONIKA DEVI
|
|
|
688
|
Haroli
|
HP-12-004-158-01196200/4
(KUTHARBEET)
|
1312004158NRG24Z290120240257480
|
10/02/2024
|
SOMA DEVI
|
1312004WL0010404
|
SOMA DEVI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050033
|
|
SOMA DEVI
|
|
|
689
|
Haroli
|
HP-12-004-158-01196200/414
(KUTHARBEET)
|
1312004158NRG24Z290120240257493
|
10/02/2024
|
MADHU BALA
|
1312004WL0010404
|
MADHU BALA
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037725
|
|
MADHU BALA
|
|
|
690
|
Haroli
|
HP-12-004-158-01196200/427
(KUTHARBEET)
|
1312004158NRG24Z290120240257510
|
10/02/2024
|
MANPREET KAUR
|
1312004WL0010404
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889039779
|
|
MANPREET KAUR
|
|
|
691
|
Haroli
|
HP-12-004-158-01196200/428
(KUTHARBEET)
|
1312004158NRG24Z290120240257497
|
10/02/2024
|
CHANCHALA DEVI
|
1312004WL0010404
|
CHANCHALA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039780
|
|
CHANCHALA DEVI
|
|
|
692
|
Haroli
|
HP-12-004-158-01196200/435
(KUTHARBEET)
|
1312004158NRG24Z290120240257502
|
10/02/2024
|
NEELAM KUMARI
|
1312004WL0010404
|
NEELAM KUMARI
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037703
|
|
NEELAM KUMARI
|
|
|
693
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24Z290120240257516
|
10/02/2024
|
MANPREET KAUR
|
1312004WL0010404
|
MANPREET KAUR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050187
|
|
MANPREET KAUR
|
|
|
694
|
Haroli
|
HP-12-004-158-01196200/49
(KUTHARBEET)
|
1312004158NRG24Z290120240257553
|
10/02/2024
|
ASHWANI KUMAR
|
1312004WL0010404
|
ASHWANI KUMAR
|
00354
|
PUNB0797400
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037746
|
|
ASHWANI KUMAR
|
|
|
695
|
Haroli
|
HP-12-004-158-01196200/562
(KUTHARBEET)
|
1312004158NRG24Z290120240257584
|
10/02/2024
|
MAMTA DEVI
|
1312004WL0010404
|
MAMTA DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050031
|
|
MAMTA DEVI
|
|
|
696
|
Haroli
|
HP-12-004-158-01196200/6
(KUTHARBEET)
|
1312004158NRG24Z290120240257592
|
10/02/2024
|
ROSHNI DEVI
|
1312004WL0010404
|
ROSHNI DEVI
|
00354
|
PUNB0797400
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050028
|
|
ROSHNI DEVI
|
|
|
697
|
Haroli
|
HP-12-004-168-01196300/193
(POLIYAN BEET)
|
1312004168NRG24Z290120240257629
|
10/02/2024
|
RAM PYARI
|
1312004WL0010405
|
RAM PYARI
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037686
|
|
RAM PYARI
|
|
|
698
|
Haroli
|
HP-12-004-168-01196300/203
(POLIYAN BEET)
|
1312004168NRG24Z290120240257634
|
10/02/2024
|
SAVITRI
|
1312004WL0010405
|
SAVITRI
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037826
|
|
SAVITRI
|
|
|
699
|
Haroli
|
HP-12-004-168-01196300/339
(POLIYAN BEET)
|
1312004168NRG24Z290120240257660
|
10/02/2024
|
RAM DYAL
|
1312004WL0010405
|
RAM DYAL
|
00354
|
PUNB0797400
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050026
|
|
RAM DYAL
|
|
|
700
|
Haroli
|
HP-12-004-168-01196300/57
(POLIYAN BEET)
|
1312004168NRG24Z290120240257760
|
10/02/2024
|
KAMALJEET KAUR
|
1312004WL0010405
|
KAMALJEET KAUR
|
00354
|
PUNB0797400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037828
|
|
KAMALJEET KAUR
|
|
|
701
|
Haroli
|
HP-12-004-168-01196300/689
(POLIYAN BEET)
|
1312004168NRG24Z290120240257813
|
10/02/2024
|
Parmjit Kaur
|
1312004WL0010405
|
Parmjit Kaur
|
00354
|
PUNB0797400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037827
|
|
Parmjit Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
702
|
Haroli
|
HP-12-004-132-01195700/330
(BALIWAL)
|
1312004132NRG24Z280120240254286
|
10/02/2024
|
PRIYA RANI
|
1312004WL0010388
|
PRIYA RANI
|
00354
|
PUNB0931900
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889037829
|
|
PRIYA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
703
|
Haroli
|
HP-12-004-132-01195700/736
(BALIWAL)
|
1312004132NRG24Z280120240254559
|
10/02/2024
|
KRISHNA DEVI
|
1312004WL0010389
|
KRISHNA DEVI
|
00415
|
SBIN0006268
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050037
|
|
KRISHNA DEVI
|
|
|
704
|
Haroli
|
HP-12-004-172-01195600/403
(SANSOWAL)
|
1312004175NRG24Z260120240242941
|
10/02/2024
|
Des Raj
|
1312004WL0010299
|
Des Raj
|
00415
|
SBIN0006268
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037710
|
|
Des Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
705
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256367
|
10/02/2024
|
SARWAN KUMAR
|
1312004WL0010398
|
SARWAN KUMAR
|
00415
|
SBIN0011849
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037679
|
|
SARWAN KUMAR
|
|
|
706
|
Haroli
|
HP-12-004-152-02135900/328
(HIRAN)
|
1312004152NRG24Z280120240255774
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010395
|
SUNITA DEVI
|
00415
|
SBIN0011849
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050311
|
|
SUNITA DEVI
|
|
|
707
|
Haroli
|
HP-12-004-155-02132600/53
(KARAMPUR)
|
1312004155NRG24Z270120240250268
|
10/02/2024
|
PUSHPA DEVI
|
1312004WL0010352
|
PUSHPA DEVI
|
00415
|
SBIN0011849
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050038
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
708
|
Haroli
|
HP-12-004-173-01196700/326
(SINGA)
|
1312004173NRG24Z270120240249401
|
10/02/2024
|
NIMMA DEVI
|
1312004WL0010349
|
NIMMA DEVI
|
00415
|
SBIN0050234
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889050393
|
|
NIMMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
709
|
Haroli
|
HP-12-004-134-01197500/353
(BATHU)
|
1312004134NRG24Z250120240240851
|
10/02/2024
|
USHA DEVI
|
1312004WL0010284
|
USHA DEVI
|
00415
|
SBIN0050992
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037811
|
|
USHA DEVI
|
|
|
710
|
Haroli
|
HP-12-004-136-01196800/584
(BEETAN)
|
1312004136NRG24Z270120240249236
|
10/02/2024
|
HARDAYAL
|
1312004WL0010348
|
HARDAYAL
|
00415
|
SBIN0050992
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037832
|
|
HARDAYAL
|
|
|
711
|
Haroli
|
HP-12-004-155-02132600/104
(KARAMPUR)
|
1312004155NRG24Z270120240250128
|
10/02/2024
|
SARDARI LAL
|
1312004WL0010352
|
SARDARI LAL
|
00415
|
SBIN0050992
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037833
|
|
SARDARI LAL
|
|
|
712
|
Haroli
|
HP-12-004-155-02132600/194
(KARAMPUR)
|
1312004155NRG24Z270120240250181
|
10/02/2024
|
MANJEET KAUR
|
1312004WL0010352
|
MANJEET KAUR
|
00415
|
SBIN0050992
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889039783
|
|
MANJEET KAUR
|
|
|
713
|
Haroli
|
HP-12-004-155-02132600/292
(KARAMPUR)
|
1312004155NRG24Z270120240250202
|
10/02/2024
|
RESHMA DEVI
|
1312004WL0010352
|
RESHMA DEVI
|
00415
|
SBIN0050992
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039765
|
|
RESHMA DEVI
|
|
|
714
|
Haroli
|
HP-12-004-168-01196300/631
(POLIYAN BEET)
|
1312004168NRG24Z290120240257796
|
10/02/2024
|
LOVELY KUMAR
|
1312004WL0010405
|
LOVELY KUMAR
|
00415
|
SBIN0050992
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889050370
|
|
LOVELY KUMAR
|
|
|
715
|
Haroli
|
HP-12-004-173-01196700/343
(SINGA)
|
1312004173NRG24Z270120240249413
|
10/02/2024
|
KANTA DEVI
|
1312004WL0010349
|
KANTA DEVI
|
00415
|
SBIN0050992
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889037831
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
716
|
Haroli
|
HP-12-004-132-01195700/574
(BALIWAL)
|
1312004132NRG24Z280120240254450
|
10/02/2024
|
NAVJOT SINGH
|
1312004WL0010388
|
NAVJOT SINGH
|
00415
|
SBIN0063983
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050040
|
|
NAVJOT SINGH
|
|
|
717
|
Haroli
|
HP-12-004-132-01195700/574
(BALIWAL)
|
1312004132NRG24Z280120240254451
|
10/02/2024
|
NAVNEET KAUR
|
1312004WL0010388
|
NAVNEET KAUR
|
00415
|
SBIN0063983
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050039
|
|
NAVNEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
718
|
Haroli
|
HP-12-004-137-02134800/222
(BHADIYARAN)
|
1312004137NRG24Z280120240256351
|
10/02/2024
|
SAROJ DEVI
|
1312004WL0010398
|
SAROJ DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050189
|
|
SAROJ DEVI WO SUBHASH CHAND
|
|
|
719
|
Haroli
|
HP-12-004-137-02134800/232
(BHADIYARAN)
|
1312004137NRG24Z280120240256362
|
10/02/2024
|
SHAKTI KUMAR
|
1312004WL0010398
|
SHAKTI KUMAR
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889037805
|
|
SHAKTI KUMAR
|
|
|
720
|
Haroli
|
HP-12-004-137-02134800/236
(BHADIYARAN)
|
1312004137NRG24Z280120240256366
|
10/02/2024
|
NEERU
|
1312004WL0010398
|
NEERU
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050375
|
|
NEERU DEVI W/O YASHPAL SINGH
|
|
|
721
|
Haroli
|
HP-12-004-137-02134800/240
(BHADIYARAN)
|
1312004137NRG24Z280120240256370
|
10/02/2024
|
MAMTA
|
1312004WL0010398
|
MAMTA
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037694
|
|
MAMTA
|
|
|
722
|
Haroli
|
HP-12-004-137-02134800/241
(BHADIYARAN)
|
1312004137NRG24Z280120240256375
|
10/02/2024
|
RANDHIR SINGH
|
1312004WL0010398
|
RANDHIR SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037802
|
|
RANDHIR SINGH SO BHIM SINGH
|
|
|
723
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24Z280120240256379
|
10/02/2024
|
JASVIR SINGH
|
1312004WL0010398
|
JASVIR SINGH
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037720
|
|
JASVIR SINGH
|
|
|
724
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24Z280120240256380
|
10/02/2024
|
PRABAL CHOUHAN
|
1312004WL0010398
|
PRABAL CHOUHAN
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037721
|
|
PRABAL CHOUHAN SO JASVIR SINGH
|
|
|
725
|
Haroli
|
HP-12-004-137-02134800/242
(BHADIYARAN)
|
1312004137NRG24Z280120240256383
|
10/02/2024
|
RANJANA
|
1312004WL0010398
|
RANJANA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037680
|
|
RANJANA KUMARI
|
|
|
726
|
Haroli
|
HP-12-004-137-02134800/248
(BHADIYARAN)
|
1312004137NRG24Z280120240256389
|
10/02/2024
|
MANISHA DEVI
|
1312004WL0010398
|
MANISHA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037722
|
|
MANISHA DEVI
|
|
|
727
|
Haroli
|
HP-12-004-137-02134800/6
(BHADIYARAN)
|
1312004137NRG24Z280120240256412
|
10/02/2024
|
PARMALA DEVI
|
1312004WL0010398
|
PARMALA DEVI
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889050054
|
|
PARMALA DEVI W/O AVTAR SINGH
|
|
|
728
|
Haroli
|
HP-12-004-143-02135000/109
(CHHETRAN)
|
1312004143NRG24Z250120240241178
|
10/02/2024
|
USHA DEVI
|
1312004WL0010286
|
USHA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050317
|
|
USHA DEVI
|
|
|
729
|
Haroli
|
HP-12-004-143-02135000/120
(CHHETRAN)
|
1312004143NRG24Z250120240241180
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010286
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039736
|
|
SURJEET SINGH
|
|
|
730
|
Haroli
|
HP-12-004-143-02135000/133
(CHHETRAN)
|
1312004143NRG24Z250120240241185
|
10/02/2024
|
DARSHNA DEVI
|
1312004WL0010286
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037804
|
|
DARSHNA DEVI W/O MAHINDER SINGH
|
|
|
731
|
Haroli
|
HP-12-004-143-02135000/136
(CHHETRAN)
|
1312004143NRG24Z250120240241188
|
10/02/2024
|
RAJ RANI
|
1312004WL0010286
|
RAJ RANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889037728
|
|
RAJ RANI
|
|
|
732
|
Haroli
|
HP-12-004-143-02135000/194
(CHHETRAN)
|
1312004143NRG24Z250120240241195
|
10/02/2024
|
SAVINA
|
1312004WL0010286
|
SAVINA
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037716
|
|
SAVINA
|
|
|
733
|
Haroli
|
HP-12-004-143-02135000/196
(CHHETRAN)
|
1312004143NRG24Z250120240241197
|
10/02/2024
|
USHA DEVI
|
1312004WL0010286
|
USHA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050043
|
|
USHA DEVI WO RAM PAL
|
|
|
734
|
Haroli
|
HP-12-004-143-02135000/209
(CHHETRAN)
|
1312004143NRG24Z250120240241201
|
10/02/2024
|
RAJ RANI
|
1312004WL0010286
|
RAJ RANI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889050221
|
|
RAJ RANI
|
|
|
735
|
Haroli
|
HP-12-004-143-02135000/274
(CHHETRAN)
|
1312004143NRG24Z250120240241263
|
10/02/2024
|
USHA RANI
|
1312004WL0010286
|
USHA RANI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050049
|
|
USHA RANI
|
|
|
736
|
Haroli
|
HP-12-004-143-02135000/280
(CHHETRAN)
|
1312004143NRG24Z250120240241271
|
10/02/2024
|
RAJ RANI
|
1312004WL0010286
|
RAJ RANI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889039750
|
|
RAJ RANI W/O SH NASEEB SINGH
|
|
|
737
|
Haroli
|
HP-12-004-143-02135000/38
(CHHETRAN)
|
1312004143NRG24Z250120240241363
|
10/02/2024
|
Asha
|
1312004WL0010286
|
Asha
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050373
|
|
ASHA W/O RAM SINGH
|
|
|
738
|
Haroli
|
HP-12-004-143-02135000/394
(CHHETRAN)
|
1312004143NRG24Z250120240241373
|
10/02/2024
|
PRAMLA DEVI
|
1312004WL0010286
|
PRAMLA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050219
|
|
PRAMLA DEVI
|
|
|
739
|
Haroli
|
HP-12-004-143-02135000/399
(CHHETRAN)
|
1312004143NRG24Z250120240241378
|
10/02/2024
|
USHA DEVI
|
1312004WL0010286
|
USHA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050218
|
|
USHA DEVI
|
|
|
740
|
Haroli
|
HP-12-004-143-02135000/409
(CHHETRAN)
|
1312004143NRG24Z250120240241394
|
10/02/2024
|
RAJNI DEVI
|
1312004WL0010286
|
RAJNI DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050222
|
|
RAJNI DEVI
|
|
|
741
|
Haroli
|
HP-12-004-143-02135000/410
(CHHETRAN)
|
1312004143NRG24Z250120240241396
|
10/02/2024
|
RAMA DEVI
|
1312004WL0010286
|
RAMA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050297
|
|
RAMA DEVI
|
|
|
742
|
Haroli
|
HP-12-004-143-02135000/413
(CHHETRAN)
|
1312004143NRG24Z250120240241400
|
10/02/2024
|
ROSHAN LAL
|
1312004WL0010286
|
ROSHAN LAL
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050295
|
|
ROSHAN LAL S/O RAJMAL
|
|
|
743
|
Haroli
|
HP-12-004-143-02135000/418
(CHHETRAN)
|
1312004143NRG24Z250120240241406
|
10/02/2024
|
USHA
|
1312004WL0010286
|
USHA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050298
|
|
USHA
|
|
|
744
|
Haroli
|
HP-12-004-143-02135000/420
(CHHETRAN)
|
1312004143NRG24Z250120240241409
|
10/02/2024
|
PARVEEN DEVI
|
1312004WL0010286
|
PARVEEN DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050296
|
|
PARVEEN DEVI
|
|
|
745
|
Haroli
|
HP-12-004-143-02135000/429
(CHHETRAN)
|
1312004143NRG24Z250120240241415
|
10/02/2024
|
JYOTI DEVI
|
1312004WL0010286
|
JYOTI DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050316
|
|
JYOTI DEVI
|
|
|
746
|
Haroli
|
HP-12-004-143-02135000/448
(CHHETRAN)
|
1312004143NRG24Z250120240241429
|
10/02/2024
|
REENA DEVI
|
1312004WL0010286
|
REENA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050371
|
|
REENA DEVI
|
|
|
747
|
Haroli
|
HP-12-004-143-02135000/451
(CHHETRAN)
|
1312004143NRG24Z250120240241433
|
10/02/2024
|
REENA KUMARI
|
1312004WL0010286
|
REENA KUMARI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050374
|
|
REENA KUMARI
|
|
|
748
|
Haroli
|
HP-12-004-143-02135000/453
(CHHETRAN)
|
1312004143NRG24Z250120240241434
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010286
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050372
|
|
KAMLA DEVI
|
|
|
749
|
Haroli
|
HP-12-004-143-02135000/454
(CHHETRAN)
|
1312004143NRG24Z250120240241438
|
10/02/2024
|
SUNITA DEVI
|
1312004WL0010286
|
SUNITA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050380
|
|
SUNITA DEVI
|
|
|
750
|
Haroli
|
HP-12-004-143-02135000/512
(CHHETRAN)
|
1312004143NRG24Z250120240241475
|
10/02/2024
|
MONIKA
|
1312004WL0010287
|
MONIKA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037743
|
|
MONIKA WO MANOHAR LAL
|
|
|
751
|
Haroli
|
HP-12-004-143-02135000/52
(CHHETRAN)
|
1312004143NRG24Z250120240241477
|
10/02/2024
|
RAKSHYA DEVI
|
1312004WL0010287
|
RAKSHYA DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050041
|
|
RAKSHA DEVI W O PARKASH CHAND
|
|
|
752
|
Haroli
|
HP-12-004-143-02135000/89
(CHHETRAN)
|
1312004143NRG24Z250120240241510
|
10/02/2024
|
KIRANA
|
1312004WL0010287
|
KIRANA
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037803
|
|
KIRAN DEVI W/O ASHOK KUMAR
|
|
|
753
|
Haroli
|
HP-12-004-143-02135000/91
(CHHETRAN)
|
1312004143NRG24Z250120240241511
|
10/02/2024
|
BABY
|
1312004WL0010287
|
BABY
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039737
|
|
BABY W/O VIJAY KUMAR
|
|
|
754
|
Haroli
|
HP-12-004-143-02135000/96
(CHHETRAN)
|
1312004143NRG24Z250120240241517
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010287
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050042
|
|
KAMLA DEVI W\O PARKASH SINGH
|
|
|
755
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247371
|
10/02/2024
|
DARASHNA KUMARI
|
1312004WL0010334
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889039800
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
|
|
756
|
Haroli
|
HP-12-004-148-01196600/405
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247420
|
10/02/2024
|
BABLI DEVI
|
1312004WL0010334
|
BABLI DEVI
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889037730
|
|
BABLI DEVI
|
|
|
757
|
Haroli
|
HP-12-004-148-01196600/412
(GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247430
|
10/02/2024
|
RANO DEVI
|
1312004WL0010334
|
RANO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889037801
|
|
RANO DEVI
|
|
|
758
|
Haroli
|
HP-12-004-149-02135400/219
(HALERA VILNA)
|
1312004149NRG24Z250120240240372
|
10/02/2024
|
ASHA RANI
|
1312004WL0010280
|
ASHA RANI
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050209
|
|
JAGIR SINGH S/O SANSAR SINGH
|
|
|
759
|
Haroli
|
HP-12-004-149-02135400/245
(HALERA VILNA)
|
1312004149NRG24Z250120240240373
|
10/02/2024
|
SIMRANJEET KAUR
|
1312004WL0010280
|
SIMRANJEET KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050052
|
|
SIMRANJEET KAUR W/O RANJIT SINGH
|
|
|
760
|
Haroli
|
HP-12-004-149-02135400/274
(HALERA VILNA)
|
1312004149NRG24Z250120240240375
|
10/02/2024
|
HARPREET KAUR
|
1312004WL0010280
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050050
|
|
HARPREET KAUR
|
|
|
761
|
Haroli
|
HP-12-004-149-02135400/280
(HALERA VILNA)
|
1312004149NRG24Z250120240240377
|
10/02/2024
|
Jagtar Kour
|
1312004WL0010280
|
Jagtar Kour
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050046
|
|
JAGTAR KAUR W/O JAGJIT SINGH
|
|
|
762
|
Haroli
|
HP-12-004-149-02135400/289
(HALERA VILNA)
|
1312004149NRG24Z250120240240378
|
10/02/2024
|
AMARJIT KAUR
|
1312004WL0010280
|
AMARJIT KAUR
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050048
|
|
AMARJIT KAUR
|
|
|
763
|
Haroli
|
HP-12-004-149-02135400/47
(HALERA VILNA)
|
1312004149NRG24Z250120240240383
|
10/02/2024
|
JAGDISH KAUR
|
1312004WL0010280
|
JAGDISH KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050051
|
|
JAGDISH KAUR W/O JARNAIL SINGH
|
|
|
764
|
Haroli
|
HP-12-004-149-02135400/8
(HALERA VILNA)
|
1312004149NRG24Z250120240240385
|
10/02/2024
|
VED PARKASH
|
1312004WL0010280
|
VED PARKASH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050047
|
|
VED PARKASH
|
|
|
765
|
Haroli
|
HP-12-004-149-02135400/91
(HALERA VILNA)
|
1312004149NRG24Z250120240240386
|
10/02/2024
|
MAMTA
|
1312004WL0010280
|
MAMTA
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889050045
|
|
MAMTA W/O VIJAY KUMAR
|
|
|
766
|
Haroli
|
HP-12-004-149-02135400/98
(HALERA VILNA)
|
1312004149NRG24Z250120240240387
|
10/02/2024
|
KULVINDER KAUR
|
1312004WL0010280
|
KULVINDER KAUR
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889050053
|
|
KULVINDER KAUR W/O JAGDEEP SINGH
|
|
|
767
|
Haroli
|
HP-12-004-152-02135900/270
(HIRAN)
|
1312004152NRG24Z280120240255961
|
10/02/2024
|
SATNAM SINGH
|
1312004WL0010395
|
SATNAM SINGH
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889037834
|
|
SURINDER KAUR W/O SATNAM SINGH
|
|
|
768
|
Haroli
|
HP-12-004-152-02135900/282
(HIRAN)
|
1312004152NRG24Z280120240255971
|
10/02/2024
|
RESHAM KAUR
|
1312004WL0010395
|
RESHAM KAUR
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889039741
|
|
RESHAM KAUR
|
|
|
769
|
Haroli
|
HP-12-004-152-02135900/329
(HIRAN)
|
1312004152NRG24Z280120240255777
|
10/02/2024
|
PARWINDER KAUR
|
1312004WL0010395
|
PARWINDER KAUR
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889050392
|
|
PARWINDER KAUR
|
|
|
770
|
Haroli
|
HP-12-004-152-02135900/369
(HIRAN)
|
1312004152NRG24Z280120240255745
|
10/02/2024
|
BHUPINDER KAUR
|
1312004WL0010395
|
BHUPINDER KAUR
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037837
|
|
BHUPINDER KAUR WO SATNAM SINGH
|
|
|
771
|
Haroli
|
HP-12-004-152-02135900/87
(HIRAN)
|
1312004152NRG24Z280120240255830
|
10/02/2024
|
BANITA DEVI
|
1312004WL0010395
|
BANITA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037717
|
|
BANITA DEVI
|
|
|
772
|
Haroli
|
HP-12-004-158-01196200/127
(KUTHARBEET)
|
1312004158NRG24Z290120240257312
|
10/02/2024
|
SUMAN
|
1312004WL0010404
|
SUMAN
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050188
|
|
SUMAN W/O SH PREM SINGH
|
|
|
773
|
Haroli
|
HP-12-004-168-01196300/138
(POLIYAN BEET)
|
1312004168NRG24Z290120240257597
|
10/02/2024
|
SHEELA DEVI
|
1312004WL0010405
|
SHEELA DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039728
|
|
SHEELA DEVI W/O KAMAL DEV
|
|
|
774
|
Haroli
|
HP-12-004-168-01196300/205
(POLIYAN BEET)
|
1312004168NRG24Z290120240257641
|
10/02/2024
|
SANTOSH KUMARI
|
1312004WL0010405
|
SANTOSH KUMARI
|
00462
|
UCBA0001409
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889037836
|
|
SANTOSH DEVI W/O JINDER KUMAR
|
|
|
775
|
Haroli
|
HP-12-004-168-01196300/401
(POLIYAN BEET)
|
1312004168NRG24Z290120240257679
|
10/02/2024
|
INDERJEET KAUR
|
1312004WL0010405
|
INDERJEET KAUR
|
00462
|
UCBA0001409
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889037835
|
|
INDERJEET KAUR W/O AVTAR SINGH
|
|
|
776
|
Haroli
|
HP-12-004-168-01196300/479-A
(POLIYAN BEET)
|
1312004168NRG24Z290120240257710
|
10/02/2024
|
NIRMALA DEVI
|
1312004WL0010405
|
NIRMALA DEVI
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889039784
|
|
NIRMALA DEVI
|
|
|
777
|
Haroli
|
HP-12-004-168-01196300/51
(POLIYAN BEET)
|
1312004168NRG24Z290120240257727
|
10/02/2024
|
SATYA DEVI
|
1312004WL0010405
|
SATYA DEVI
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889037838
|
|
SATYA DEVI W O KEBAL SINGH
|
|
|
778
|
Haroli
|
HP-12-004-168-01196300/613
(POLIYAN BEET)
|
1312004168NRG24Z290120240257784
|
10/02/2024
|
POONAM
|
1312004WL0010405
|
POONAM
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889050363
|
|
POONAM
|
|
|
779
|
Haroli
|
HP-12-004-168-01196300/62
(POLIYAN BEET)
|
1312004168NRG24Z290120240257785
|
10/02/2024
|
KAMLA DEVI
|
1312004WL0010405
|
KAMLA DEVI
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889050192
|
|
KAMLA DEVI W/O SH. RAM JI DASS
|
|
|
780
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24Z290120240257787
|
10/02/2024
|
DEV RAJ
|
1312004WL0010405
|
DEV RAJ
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889037597
|
|
DEV RAJ
|
|
|
781
|
Haroli
|
HP-12-004-173-01196700/119
(SINGA)
|
1312004173NRG24Z270120240249339
|
10/02/2024
|
KIRNA DEVI
|
1312004WL0010349
|
KIRNA DEVI
|
00462
|
UCBA0001409
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401149EE3
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
782
|
Haroli
|
HP-12-004-134-01197500/121
(BATHU)
|
1312004134NRG24Z250120240240815
|
10/02/2024
|
PINKI DEVI
|
1312004WL0010284
|
PINKI DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039778
|
|
PINKI DEVI
|
|
|
783
|
Haroli
|
HP-12-004-134-01197500/184
(BATHU)
|
1312004134NRG24Z250120240240823
|
10/02/2024
|
RESHMA DEVI
|
1312004WL0010284
|
RESHMA DEVI
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889039808
|
|
RESHMA DEVI
|
|
|
784
|
Haroli
|
HP-12-004-134-01197500/350
(BATHU)
|
1312004134NRG24Z250120240240848
|
10/02/2024
|
RAJINDER KUMAR
|
1312004WL0010284
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889037812
|
|
RAJINDER KUMAR
|
|
|
785
|
Haroli
|
HP-12-004-134-01197500/401
(BATHU)
|
1312004134NRG24Z250120240240865
|
10/02/2024
|
DANO DEVI
|
1312004WL0010284
|
DANO DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050174
|
|
DANO DEVI
|
|
|
786
|
Haroli
|
HP-12-004-134-01197500/456
(BATHU)
|
1312004134NRG24Z250120240240880
|
10/02/2024
|
KARAM CHAND
|
1312004WL0010284
|
KARAM CHAND
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889050378
|
|
KARAM CHAND
|
|
|
787
|
Haroli
|
HP-12-004-135-01197300/204
(BATKALAN)
|
1312004135NRG24Z280120240256281
|
10/02/2024
|
USHA DEVI
|
1312004WL0010397
|
USHA DEVI
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889039735
|
|
USHA DEVI
|
|
|
788
|
Haroli
|
HP-12-004-135-01197300/226
(BATKALAN)
|
1312004135NRG24Z280120240256287
|
10/02/2024
|
NEELAM DEVI
|
1312004WL0010397
|
NEELAM DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039775
|
|
NEELAM DEVI
|
|
|
789
|
Haroli
|
HP-12-004-135-01197300/299
(BATKALAN)
|
1312004135NRG24Z280120240256301
|
10/02/2024
|
JEENA RAM
|
1312004WL0010397
|
JEENA RAM
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050302
|
|
JEENA RAM
|
|
|
790
|
Haroli
|
HP-12-004-135-01197300/326
(BATKALAN)
|
1312004135NRG24Z280120240256304
|
10/02/2024
|
NIRMLA DEVI
|
1312004WL0010397
|
NIRMLA DEVI
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037690
|
|
NIRMLA DEVI
|
|
|
791
|
Haroli
|
HP-12-004-135-01197300/370
(BATKALAN)
|
1312004135NRG24Z280120240256310
|
10/02/2024
|
SUBH LATA
|
1312004WL0010397
|
SUBH LATA
|
00462
|
UCBA0002230
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889050327
|
|
SUBH LATA
|
|
|
792
|
Haroli
|
HP-12-004-135-01197300/90
(BATKALAN)
|
1312004135NRG24Z280120240256325
|
10/02/2024
|
baksho devi
|
1312004WL0010397
|
baksho devi
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037806
|
|
BAKSHO DEVI
|
|
|
793
|
Haroli
|
HP-12-004-155-02132600/266
(KARAMPUR)
|
1312004155NRG24Z270120240250195
|
10/02/2024
|
GULSHAN DEVI
|
1312004WL0010352
|
GULSHAN DEVI
|
00462
|
UCBA0002230
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889039770
|
|
GULSHAN DEVI
|
|
|
794
|
Haroli
|
HP-12-004-158-01196200/447
(KUTHARBEET)
|
1312004158NRG24Z290120240257519
|
10/02/2024
|
RAJINDER KUMAR
|
1312004WL0010404
|
RAJINDER KUMAR
|
00462
|
UCBA0002230
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889050055
|
|
RAJINDER KUMAR SO SH GURMEET SINGH
|
|
|
795
|
Haroli
|
HP-12-004-173-01196700/287
(SINGA)
|
1312004173NRG24Z270120240249376
|
10/02/2024
|
VIMLA DEVI
|
1312004WL0010349
|
VIMLA DEVI
|
00462
|
UCBA0002230
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889037711
|
|
VIMLA DEVI W/O SH KARTARA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
796
|
Haroli
|
HP-12-004-143-02135000/460
(CHHETRAN)
|
1312004143NRG24Z250120240241442
|
10/02/2024
|
PARLAD KUMAR
|
1312004WL0010286
|
PARLAD KUMAR
|
00468
|
UBIN0539236
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889037685
|
|
PARLAD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
797
|
Haroli
|
HP-12-004-166-01182400/1165
(PANDOGA)
|
1312004166NRG24Z270120240244353
|
10/02/2024
|
PARAMJEET KAUR
|
1312004WL0010307
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889050391
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137616
|
137616
|
|
|
|
|
|
|
|