S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Haroli
|
HP-12-004-147-01196500/273 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247818
|
13/02/2024
|
BIMLA DEVI
|
1312004WL0010338
|
BIMLA DEVI
|
00045
|
BARB0UNAXXX
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240115C1AA
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-166-01182400/1049 (PANDOGA)
|
1312004166NRG24Z270120240244261
|
13/02/2024
|
ANITA DEVI
|
1312004WL0010306
|
ANITA DEVI
|
00089
|
CBIN0280426
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888914917
|
|
ANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-159-01197000/298 (LALRI)
|
1312004159NRG24Z270120240250815
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010356
|
SURJEET KAUR
|
00089
|
CBIN0282004
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914918
|
|
SURJEET KAUR
|
|
4
|
Haroli
|
HP-12-004-159-01197000/464 (LALRI)
|
1312004159NRG24Z270120240250884
|
13/02/2024
|
KIRNA DEVI
|
1312004WL0010356
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888914919
|
|
KIRNA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-166-01182400/1157 (PANDOGA)
|
1312004166NRG24Z270120240244343
|
13/02/2024
|
ASHOK KUMAR
|
1312004WL0010307
|
ASHOK KUMAR
|
00354
|
PUNB0060810
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888914920
|
|
ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-159-01197000/105 (LALRI)
|
1312004159NRG24Z270120240250731
|
13/02/2024
|
BHAGO
|
1312004WL0010356
|
BHAGO
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915021
|
|
BHAGO
|
|
7
|
Haroli
|
HP-12-004-159-01197000/106 (LALRI)
|
1312004159NRG24Z270120240250737
|
13/02/2024
|
SAROJ DEVI
|
1312004WL0010356
|
SAROJ DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915020
|
|
SAROJ DEVI
|
|
8
|
Haroli
|
HP-12-004-159-01197000/113 (LALRI)
|
1312004159NRG24Z270120240250738
|
13/02/2024
|
RAM PIARI
|
1312004WL0010356
|
RAM PIARI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915022
|
|
RAM PIARI
|
|
9
|
Haroli
|
HP-12-004-159-01197000/126 (LALRI)
|
1312004159NRG24Z270120240250743
|
13/02/2024
|
BHAJANI DEVI
|
1312004WL0010356
|
BHAJANI DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915031
|
|
BHAJANI DEVI
|
|
10
|
Haroli
|
HP-12-004-159-01197000/127 (LALRI)
|
1312004159NRG24Z270120240250744
|
13/02/2024
|
RAJ KUMAR
|
1312004WL0010356
|
RAJ KUMAR
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915024
|
|
RAJ KUMAR
|
|
11
|
Haroli
|
HP-12-004-159-01197000/132 (LALRI)
|
1312004159NRG24Z270120240250747
|
13/02/2024
|
LEELA DEVI
|
1312004WL0010356
|
LEELA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915029
|
|
LEELA DEVI
|
|
12
|
Haroli
|
HP-12-004-159-01197000/137 (LALRI)
|
1312004159NRG24Z270120240250749
|
13/02/2024
|
SAWARAN SINGH
|
1312004WL0010356
|
SAWARAN SINGH
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915023
|
|
SAWARAN SINGH
|
|
13
|
Haroli
|
HP-12-004-159-01197000/145 (LALRI)
|
1312004159NRG24Z270120240250754
|
13/02/2024
|
MINDO DEVI
|
1312004WL0010356
|
MINDO DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915026
|
|
MINDO DEVI
|
|
14
|
Haroli
|
HP-12-004-159-01197000/154 (LALRI)
|
1312004159NRG24Z270120240250756
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010356
|
SUMAN DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915027
|
|
SUMAN DEVI
|
|
15
|
Haroli
|
HP-12-004-159-01197000/165 (LALRI)
|
1312004159NRG24Z270120240250781
|
13/02/2024
|
GEETA DEVI
|
1312004WL0010356
|
GEETA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915028
|
|
GEETA DEVI
|
|
16
|
Haroli
|
HP-12-004-159-01197000/18 (LALRI)
|
1312004159NRG24Z270120240250826
|
13/02/2024
|
TARO DEVI
|
1312004WL0010356
|
TARO DEVI
|
00354
|
PUNB0118100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888915013
|
|
TARO DEVI
|
|
17
|
Haroli
|
HP-12-004-159-01197000/183 (LALRI)
|
1312004159NRG24Z270120240250827
|
13/02/2024
|
DHIYANO DEVI
|
1312004WL0010356
|
DHIYANO DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914921
|
|
DHIYANO DEVI
|
|
18
|
Haroli
|
HP-12-004-159-01197000/212 (LALRI)
|
1312004159NRG24Z270120240250772
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010356
|
SUNITA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915030
|
|
SUNITA DEVI
|
|
19
|
Haroli
|
HP-12-004-159-01197000/216 (LALRI)
|
1312004159NRG24Z270120240250774
|
13/02/2024
|
KANTA DEVI
|
1312004WL0010356
|
KANTA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915032
|
|
KANTA DEVI
|
|
20
|
Haroli
|
HP-12-004-159-01197000/22 (LALRI)
|
1312004159NRG24Z270120240250775
|
13/02/2024
|
SUNDRA DEVI
|
1312004WL0010356
|
SUNDRA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915014
|
|
SUNDRA DEVI
|
|
21
|
Haroli
|
HP-12-004-159-01197000/25 (LALRI)
|
1312004159NRG24Z270120240250791
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010356
|
NIRMLA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915018
|
|
NIRMLA DEVI
|
|
22
|
Haroli
|
HP-12-004-159-01197000/252 (LALRI)
|
1312004159NRG24Z270120240250792
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010356
|
RACHNA DEVI
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914922
|
|
RACHNA DEVI
|
|
23
|
Haroli
|
HP-12-004-159-01197000/253 (LALRI)
|
1312004159NRG24Z270120240250795
|
13/02/2024
|
JARNAIL SINGH
|
1312004WL0010356
|
JARNAIL SINGH
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914923
|
|
JARNAIL SINGH
|
|
24
|
Haroli
|
HP-12-004-159-01197000/262 (LALRI)
|
1312004159NRG24Z270120240250803
|
13/02/2024
|
RAM KALI
|
1312004WL0010356
|
RAM KALI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915036
|
|
RAM KALI
|
|
25
|
Haroli
|
HP-12-004-159-01197000/299 (LALRI)
|
1312004159NRG24Z270120240250816
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010356
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888914924
|
|
KAMLA DEVI
|
|
26
|
Haroli
|
HP-12-004-159-01197000/30 (LALRI)
|
1312004159NRG24Z270120240250817
|
13/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010356
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915019
|
|
SHAKUNTLA DEVI
|
|
27
|
Haroli
|
HP-12-004-159-01197000/301 (LALRI)
|
1312004159NRG24Z270120240250823
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010356
|
SANTOSH KUMARI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915037
|
|
SANTOSH KUMARI
|
|
28
|
Haroli
|
HP-12-004-159-01197000/322 (LALRI)
|
1312004159NRG24Z270120240250833
|
13/02/2024
|
DEV RAJ
|
1312004WL0010356
|
DEV RAJ
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915025
|
|
DEV RAJ
|
|
29
|
Haroli
|
HP-12-004-159-01197000/34 (LALRI)
|
1312004159NRG24Z270120240250839
|
13/02/2024
|
GURBACHANI DEVI
|
1312004WL0010356
|
GURBACHANI DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915033
|
|
GURBACHANI DEVI
|
|
30
|
Haroli
|
HP-12-004-159-01197000/343 (LALRI)
|
1312004159NRG24Z270120240250860
|
13/02/2024
|
BALWINDER DEVI
|
1312004WL0010356
|
BALWINDER DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914929
|
|
BALWINDER DEVI
|
|
31
|
Haroli
|
HP-12-004-159-01197000/348 (LALRI)
|
1312004159NRG24Z270120240250863
|
13/02/2024
|
PARVEEN KUMARI
|
1312004WL0010356
|
PARVEEN KUMARI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915039
|
|
PARVEEN KUMARI
|
|
32
|
Haroli
|
HP-12-004-159-01197000/358 (LALRI)
|
1312004159NRG24Z270120240250843
|
13/02/2024
|
PARKASHO
|
1312004WL0010356
|
PARKASHO
|
00354
|
PUNB0118100
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888914926
|
|
PARKASHO
|
|
33
|
Haroli
|
HP-12-004-159-01197000/373 (LALRI)
|
1312004159NRG24Z270120240250846
|
13/02/2024
|
RANI DEVI
|
1312004WL0010356
|
RANI DEVI
|
00354
|
PUNB0118100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915034
|
|
RANI DEVI
|
|
34
|
Haroli
|
HP-12-004-159-01197000/385 (LALRI)
|
1312004159NRG24Z270120240250850
|
13/02/2024
|
BABLI DEVI
|
1312004WL0010356
|
BABLI DEVI
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915040
|
|
BABLI DEVI
|
|
35
|
Haroli
|
HP-12-004-159-01197000/395 (LALRI)
|
1312004159NRG24Z270120240250857
|
13/02/2024
|
SHANTI DEVI
|
1312004WL0010356
|
SHANTI DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914928
|
|
SHANTI DEVI
|
|
36
|
Haroli
|
HP-12-004-159-01197000/397 (LALRI)
|
1312004159NRG24Z270120240250859
|
13/02/2024
|
SUNITA KUMARI
|
1312004WL0010356
|
SUNITA KUMARI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915012
|
|
SUNITA KUMARI
|
|
37
|
Haroli
|
HP-12-004-159-01197000/398 (LALRI)
|
1312004159NRG24Z270120240250867
|
13/02/2024
|
JYOTI DEVI
|
1312004WL0010356
|
JYOTI DEVI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915035
|
|
JYOTI DEVI
|
|
38
|
Haroli
|
HP-12-004-159-01197000/403 (LALRI)
|
1312004159NRG24Z270120240250868
|
13/02/2024
|
DARSHAN KUMAR
|
1312004WL0010356
|
DARSHAN KUMAR
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914925
|
|
DARSHAN KUMAR
|
|
39
|
Haroli
|
HP-12-004-159-01197000/412 (LALRI)
|
1312004159NRG24Z270120240250872
|
13/02/2024
|
RANJNA DEVI
|
1312004WL0010356
|
RANJNA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915038
|
|
RANJNA DEVI
|
|
40
|
Haroli
|
HP-12-004-159-01197000/416 (LALRI)
|
1312004159NRG24Z270120240250874
|
13/02/2024
|
JYOTI RANI
|
1312004WL0010356
|
JYOTI RANI
|
00354
|
PUNB0118100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888914930
|
|
JYOTI RANI
|
|
41
|
Haroli
|
HP-12-004-159-01197000/428 (LALRI)
|
1312004159NRG24Z270120240250879
|
13/02/2024
|
SHUBH LATA
|
1312004WL0010356
|
SHUBH LATA
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914927
|
|
SHUBH LATA
|
|
42
|
Haroli
|
HP-12-004-159-01197000/49 (LALRI)
|
1312004159NRG24Z270120240250885
|
13/02/2024
|
BALBIR SINGH
|
1312004WL0010356
|
BALBIR SINGH
|
00354
|
PUNB0118100
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915015
|
|
BALBIR SINGH
|
|
43
|
Haroli
|
HP-12-004-159-01197000/50 (LALRI)
|
1312004159NRG24Z270120240250887
|
13/02/2024
|
SITA DEVI
|
1312004WL0010356
|
SITA DEVI
|
00354
|
PUNB0118100
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915011
|
|
SITA DEVI
|
|
44
|
Haroli
|
HP-12-004-159-01197000/52 (LALRI)
|
1312004159NRG24Z270120240250888
|
13/02/2024
|
SHAM LAL
|
1312004WL0010356
|
SHAM LAL
|
00354
|
PUNB0118100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915017
|
|
SHAM LAL
|
|
45
|
Haroli
|
HP-12-004-159-01197000/62 (LALRI)
|
1312004159NRG24Z270120240250892
|
13/02/2024
|
BAHADUR SINGH
|
1312004WL0010356
|
BAHADUR SINGH
|
00354
|
PUNB0118100
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888915016
|
|
BAHADUR SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
46
|
Haroli
|
HP-12-004-166-01182400/1010 (PANDOGA)
|
1312004166NRG24Z270120240244209
|
13/02/2024
|
HARJEET KAUR
|
1312004WL0010306
|
HARJEET KAUR
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915057
|
|
HARJEET KAUR
|
|
47
|
Haroli
|
HP-12-004-166-01182400/1011 (PANDOGA)
|
1312004166NRG24Z270120240244211
|
13/02/2024
|
JYOTI BALA
|
1312004WL0010306
|
JYOTI BALA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912777
|
|
JYOTI BALA
|
|
48
|
Haroli
|
HP-12-004-166-01182400/1012 (PANDOGA)
|
1312004166NRG24Z270120240244216
|
13/02/2024
|
MEEHMAL
|
1312004WL0010306
|
MEEHMAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915062
|
|
MEEHMAL
|
|
49
|
Haroli
|
HP-12-004-166-01182400/1017 (PANDOGA)
|
1312004166NRG24Z270120240244225
|
13/02/2024
|
SULEKHA DEVI
|
1312004WL0010306
|
SULEKHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912822
|
|
SULEKHA DEVI
|
|
50
|
Haroli
|
HP-12-004-166-01182400/1029 (PANDOGA)
|
1312004166NRG24Z270120240244236
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915076
|
|
ASHA DEVI
|
|
51
|
Haroli
|
HP-12-004-166-01182400/1032 (PANDOGA)
|
1312004166NRG24Z270120240244241
|
13/02/2024
|
RANI
|
1312004WL0010306
|
RANI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915115
|
|
RANI
|
|
52
|
Haroli
|
HP-12-004-166-01182400/1036 (PANDOGA)
|
1312004166NRG24Z270120240244247
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010306
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915064
|
|
RAJ KUMARI
|
|
53
|
Haroli
|
HP-12-004-166-01182400/1038 (PANDOGA)
|
1312004166NRG24Z270120240244255
|
13/02/2024
|
NEHA DEVI
|
1312004WL0010306
|
NEHA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915048
|
|
NEHA DEVI
|
|
54
|
Haroli
|
HP-12-004-166-01182400/104 (PANDOGA)
|
1312004166NRG24Z270120240244250
|
13/02/2024
|
YOGRAJ
|
1312004WL0010306
|
YOGRAJ
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912791
|
|
YOGRAJ
|
|
55
|
Haroli
|
HP-12-004-166-01182400/1040 (PANDOGA)
|
1312004166NRG24Z270120240244254
|
13/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912755
|
|
USHA DEVI
|
|
56
|
Haroli
|
HP-12-004-166-01182400/1044 (PANDOGA)
|
1312004166NRG24Z270120240244260
|
13/02/2024
|
ANJU BALA
|
1312004WL0010306
|
ANJU BALA
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912768
|
|
ANJU BALA
|
|
57
|
Haroli
|
HP-12-004-166-01182400/1053 (PANDOGA)
|
1312004166NRG24Z270120240244267
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010306
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912752
|
|
NEELAM DEVI
|
|
58
|
Haroli
|
HP-12-004-166-01182400/1063 (PANDOGA)
|
1312004166NRG24Z270120240244271
|
13/02/2024
|
SUMAN
|
1312004WL0010306
|
SUMAN
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912763
|
|
SUMAN
|
|
59
|
Haroli
|
HP-12-004-166-01182400/1065 (PANDOGA)
|
1312004166NRG24Z270120240244275
|
13/02/2024
|
REKHA DEVI
|
1312004WL0010306
|
REKHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915119
|
|
REKHA DEVI
|
|
60
|
Haroli
|
HP-12-004-166-01182400/1066 (PANDOGA)
|
1312004166NRG24Z270120240244278
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010306
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915112
|
|
SANTOSH KUMARI
|
|
61
|
Haroli
|
HP-12-004-166-01182400/1071 (PANDOGA)
|
1312004166NRG24Z270120240244281
|
13/02/2024
|
SHOBA RANI
|
1312004WL0010306
|
SHOBA RANI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915097
|
|
SHOBA RANI
|
|
62
|
Haroli
|
HP-12-004-166-01182400/1079 (PANDOGA)
|
1312004166NRG24Z270120240244283
|
13/02/2024
|
DALBIR KAUR
|
1312004WL0010306
|
DALBIR KAUR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915102
|
|
DALBIR KAUR
|
|
63
|
Haroli
|
HP-12-004-166-01182400/1092 (PANDOGA)
|
1312004166NRG24Z270120240244287
|
13/02/2024
|
NARINDER KUMAR
|
1312004WL0010306
|
NARINDER KUMAR
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912824
|
|
NARINDER KUMAR
|
|
64
|
Haroli
|
HP-12-004-166-01182400/1114 (PANDOGA)
|
1312004166NRG24Z270120240244296
|
13/02/2024
|
JEETO DEVI
|
1312004WL0010306
|
JEETO DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915061
|
|
JEETO DEVI
|
|
65
|
Haroli
|
HP-12-004-166-01182400/1116 (PANDOGA)
|
1312004166NRG24Z270120240244305
|
13/02/2024
|
KUSAM BALA
|
1312004WL0010306
|
KUSAM BALA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912795
|
|
KUSAM BALA
|
|
66
|
Haroli
|
HP-12-004-166-01182400/1119 (PANDOGA)
|
1312004166NRG24Z270120240244299
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888912820
|
|
SUSHMA DEVI
|
|
67
|
Haroli
|
HP-12-004-166-01182400/1120 (PANDOGA)
|
1312004166NRG24Z270120240244302
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010306
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912778
|
|
NIRMLA DEVI
|
|
68
|
Haroli
|
HP-12-004-166-01182400/1129 (PANDOGA)
|
1312004166NRG24Z270120240244311
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010306
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888915107
|
|
SEEMA DEVI
|
|
69
|
Haroli
|
HP-12-004-166-01182400/1136 (PANDOGA)
|
1312004166NRG24Z270120240244316
|
13/02/2024
|
SUMAN SHARMA
|
1312004WL0010306
|
SUMAN SHARMA
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912753
|
|
SUMAN SHARMA
|
|
70
|
Haroli
|
HP-12-004-166-01182400/1138 (PANDOGA)
|
1312004166NRG24Z270120240244326
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010307
|
PARAMJEET KAUR
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912779
|
|
PARAMJEET KAUR
|
|
71
|
Haroli
|
HP-12-004-166-01182400/1153 (PANDOGA)
|
1312004166NRG24Z270120240244333
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010307
|
URMILA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915116
|
|
URMILA DEVI
|
|
72
|
Haroli
|
HP-12-004-166-01182400/1154 (PANDOGA)
|
1312004166NRG24Z270120240244338
|
13/02/2024
|
TRIPTA DEVI
|
1312004WL0010307
|
TRIPTA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912780
|
|
TRIPTA DEVI
|
|
73
|
Haroli
|
HP-12-004-166-01182400/1155 (PANDOGA)
|
1312004166NRG24Z270120240244340
|
13/02/2024
|
SHANTI DEVI
|
1312004WL0010307
|
SHANTI DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912817
|
|
SHANTI DEVI
|
|
74
|
Haroli
|
HP-12-004-166-01182400/1162 (PANDOGA)
|
1312004166NRG24Z270120240244351
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010307
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912775
|
|
KIRAN DEVI
|
|
75
|
Haroli
|
HP-12-004-166-01182400/1166 (PANDOGA)
|
1312004166NRG24Z270120240244357
|
13/02/2024
|
JYOTI
|
1312004WL0010307
|
JYOTI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912821
|
|
JYOTI
|
|
76
|
Haroli
|
HP-12-004-166-01182400/1172 (PANDOGA)
|
1312004166NRG24Z270120240244362
|
13/02/2024
|
KIRAN BALA
|
1312004WL0010307
|
KIRAN BALA
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915075
|
|
KIRAN BALA
|
|
77
|
Haroli
|
HP-12-004-166-01182400/1174 (PANDOGA)
|
1312004166NRG24Z270120240244367
|
13/02/2024
|
DIPIKA
|
1312004WL0010307
|
DIPIKA
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915101
|
|
DIPIKA
|
|
78
|
Haroli
|
HP-12-004-166-01182400/1183 (PANDOGA)
|
1312004166NRG24Z270120240244377
|
13/02/2024
|
TILAK RAJ
|
1312004WL0010307
|
TILAK RAJ
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915050
|
|
TILAK RAJ
|
|
79
|
Haroli
|
HP-12-004-166-01182400/1185 (PANDOGA)
|
1312004166NRG24Z270120240244378
|
13/02/2024
|
PRITI SHARMA
|
1312004WL0010307
|
PRITI SHARMA
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912757
|
|
PRITI SHARMA
|
|
80
|
Haroli
|
HP-12-004-166-01182400/1192 (PANDOGA)
|
1312004166NRG24Z270120240244380
|
13/02/2024
|
ASHA RANI
|
1312004WL0010307
|
ASHA RANI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915072
|
|
ASHA RANI
|
|
81
|
Haroli
|
HP-12-004-166-01182400/1193 (PANDOGA)
|
1312004166NRG24Z270120240244384
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010307
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912781
|
|
RAJ KUMARI
|
|
82
|
Haroli
|
HP-12-004-166-01182400/1194 (PANDOGA)
|
1312004166NRG24Z270120240244387
|
13/02/2024
|
AMANDEEP
|
1312004WL0010307
|
AMANDEEP
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912819
|
|
AMANDEEP
|
|
83
|
Haroli
|
HP-12-004-166-01182400/1207 (PANDOGA)
|
1312004166NRG24Z270120240244028
|
13/02/2024
|
MANJEET KAUR
|
1312004WL0010306
|
MANJEET KAUR
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915110
|
|
MANJEET KAUR
|
|
84
|
Haroli
|
HP-12-004-166-01182400/1210 (PANDOGA)
|
1312004166NRG24Z270120240244030
|
13/02/2024
|
RAVINDER SINGH
|
1312004WL0010306
|
RAVINDER SINGH
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915094
|
|
RAVINDER SINGH
|
|
85
|
Haroli
|
HP-12-004-166-01182400/1213 (PANDOGA)
|
1312004166NRG24Z270120240244034
|
13/02/2024
|
MAMTA DEVI
|
1312004WL0010306
|
MAMTA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915074
|
|
MAMTA DEVI
|
|
86
|
Haroli
|
HP-12-004-166-01182400/1224 (PANDOGA)
|
1312004166NRG24Z270120240244024
|
13/02/2024
|
Rakesh Kumar
|
1312004WL0010306
|
Rakesh Kumar
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915098
|
|
Rakesh Kumar
|
|
87
|
Haroli
|
HP-12-004-166-01182400/1230 (PANDOGA)
|
1312004166NRG24Z270120240244020
|
13/02/2024
|
Nisha Devi
|
1312004WL0010306
|
Nisha Devi
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912788
|
|
Nisha Devi
|
|
88
|
Haroli
|
HP-12-004-166-01182400/131 (PANDOGA)
|
1312004166NRG24Z270120240244046
|
13/02/2024
|
LAXMI DEVI
|
1312004WL0010306
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915054
|
|
LAXMI DEVI
|
|
89
|
Haroli
|
HP-12-004-166-01182400/14 (PANDOGA)
|
1312004166NRG24Z270120240244061
|
13/02/2024
|
KAUSHLYA DEVI
|
1312004WL0010306
|
KAUSHLYA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915047
|
|
KAUSHLYA DEVI
|
|
90
|
Haroli
|
HP-12-004-166-01182400/141 (PANDOGA)
|
1312004166NRG24Z270120240244057
|
13/02/2024
|
DHARAMPAL
|
1312004WL0010306
|
DHARAMPAL
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888912786
|
|
DHARAMPAL
|
|
91
|
Haroli
|
HP-12-004-166-01182400/153 (PANDOGA)
|
1312004166NRG24Z270120240244060
|
13/02/2024
|
CHANCHLA DEVI
|
1312004WL0010306
|
CHANCHLA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912789
|
|
CHANCHLA DEVI
|
|
92
|
Haroli
|
HP-12-004-166-01182400/173 (PANDOGA)
|
1312004166NRG24Z270120240244070
|
13/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888912803
|
|
USHA DEVI
|
|
93
|
Haroli
|
HP-12-004-166-01182400/176 (PANDOGA)
|
1312004166NRG24Z270120240244071
|
13/02/2024
|
CHAINCHALA DEVI
|
1312004WL0010306
|
CHAINCHALA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912808
|
|
CHAINCHALA DEVI
|
|
94
|
Haroli
|
HP-12-004-166-01182400/189 (PANDOGA)
|
1312004166NRG24Z270120240244083
|
13/02/2024
|
RAMESH KUMAR
|
1312004WL0010306
|
RAMESH KUMAR
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915042
|
|
RAMESH KUMAR
|
|
95
|
Haroli
|
HP-12-004-166-01182400/194 (PANDOGA)
|
1312004166NRG24Z270120240244089
|
13/02/2024
|
SAVITRI DEVI
|
1312004WL0010306
|
SAVITRI DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912794
|
|
SAVITRI DEVI
|
|
96
|
Haroli
|
HP-12-004-166-01182400/202 (PANDOGA)
|
1312004166NRG24Z270120240244094
|
13/02/2024
|
SHER SINGH
|
1312004WL0010306
|
SHER SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912800
|
|
SHER SINGH
|
|
97
|
Haroli
|
HP-12-004-166-01182400/22 (PANDOGA)
|
1312004166NRG24Z270120240244108
|
13/02/2024
|
SHAKUNTLA DEVI
|
1312004WL0010306
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912793
|
|
SHAKUNTLA DEVI
|
|
98
|
Haroli
|
HP-12-004-166-01182400/220 (PANDOGA)
|
1312004166NRG24Z270120240244102
|
13/02/2024
|
JAGDISH RAM
|
1312004WL0010306
|
JAGDISH RAM
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912798
|
|
JAGDISH RAM
|
|
99
|
Haroli
|
HP-12-004-166-01182400/222 (PANDOGA)
|
1312004166NRG24Z270120240244105
|
13/02/2024
|
USHA DEVI
|
1312004WL0010306
|
USHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915114
|
|
USHA DEVI
|
|
100
|
Haroli
|
HP-12-004-166-01182400/223 (PANDOGA)
|
1312004166NRG24Z270120240244109
|
13/02/2024
|
BAKSHO DEVI
|
1312004WL0010306
|
BAKSHO DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912797
|
|
BAKSHO DEVI
|
|
101
|
Haroli
|
HP-12-004-166-01182400/227 (PANDOGA)
|
1312004166NRG24Z270120240244112
|
13/02/2024
|
GIANO DEVI
|
1312004WL0010306
|
GIANO DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912796
|
|
GIANO DEVI
|
|
102
|
Haroli
|
HP-12-004-166-01182400/231 (PANDOGA)
|
1312004166NRG24Z270120240244116
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010306
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888912811
|
|
SURJEET KAUR
|
|
103
|
Haroli
|
HP-12-004-166-01182400/235 (PANDOGA)
|
1312004166NRG24Z270120240244119
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915052
|
|
ASHA DEVI
|
|
104
|
Haroli
|
HP-12-004-166-01182400/236 (PANDOGA)
|
1312004166NRG24Z270120240244120
|
13/02/2024
|
KISHORI LAL
|
1312004WL0010306
|
KISHORI LAL
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888912809
|
|
KISHORI LAL
|
|
105
|
Haroli
|
HP-12-004-166-01182400/239 (PANDOGA)
|
1312004166NRG24Z270120240244124
|
13/02/2024
|
RANO DEVI
|
1312004WL0010306
|
RANO DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912766
|
|
RANO DEVI
|
|
106
|
Haroli
|
HP-12-004-166-01182400/24 (PANDOGA)
|
1312004166NRG24Z270120240244126
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010306
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912792
|
|
RAKSHA DEVI
|
|
107
|
Haroli
|
HP-12-004-166-01182400/243 (PANDOGA)
|
1312004166NRG24Z270120240244129
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010306
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912783
|
|
RACHNA DEVI
|
|
108
|
Haroli
|
HP-12-004-166-01182400/253 (PANDOGA)
|
1312004166NRG24Z270120240244135
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010306
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912799
|
|
NEELAM DEVI
|
|
109
|
Haroli
|
HP-12-004-166-01182400/254 (PANDOGA)
|
1312004166NRG24Z270120240244136
|
13/02/2024
|
SHANKRI DEVI
|
1312004WL0010306
|
SHANKRI DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240115C418
|
Account Closed
|
|
|
110
|
Haroli
|
HP-12-004-166-01182400/264-A (PANDOGA)
|
1312004166NRG24Z270120240244146
|
13/02/2024
|
BALRAM KUMAR
|
1312004WL0010306
|
BALRAM KUMAR
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888915041
|
|
BALRAM KUMAR
|
|
111
|
Haroli
|
HP-12-004-166-01182400/345 (PANDOGA)
|
1312004166NRG24Z270120240244153
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912802
|
|
SUSHMA DEVI
|
|
112
|
Haroli
|
HP-12-004-166-01182400/357 (PANDOGA)
|
1312004166NRG24Z270120240244157
|
13/02/2024
|
LAXMI DEVI
|
1312004WL0010306
|
LAXMI DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915055
|
|
LAXMI DEVI
|
|
113
|
Haroli
|
HP-12-004-166-01182400/40 (PANDOGA)
|
1312004166NRG24Z270120240244172
|
13/02/2024
|
RAJ KUMAR
|
1312004WL0010306
|
RAJ KUMAR
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888912801
|
|
RAJ KUMAR
|
|
114
|
Haroli
|
HP-12-004-166-01182400/433 (PANDOGA)
|
1312004166NRG24Z270120240244164
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010306
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912804
|
|
SEEMA DEVI
|
|
115
|
Haroli
|
HP-12-004-166-01182400/46 (PANDOGA)
|
1312004166NRG24Z270120240244168
|
13/02/2024
|
DHARAM PAL
|
1312004WL0010306
|
DHARAM PAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912807
|
|
DHARAM PAL
|
|
116
|
Haroli
|
HP-12-004-166-01182400/49 (PANDOGA)
|
1312004166NRG24Z270120240244174
|
13/02/2024
|
KARAM SINGH
|
1312004WL0010306
|
KARAM SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912785
|
|
KARAM SINGH
|
|
117
|
Haroli
|
HP-12-004-166-01182400/50 (PANDOGA)
|
1312004166NRG24Z270120240244176
|
13/02/2024
|
MOHINI DEVI
|
1312004WL0010306
|
MOHINI DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888912787
|
|
MOHINI DEVI
|
|
118
|
Haroli
|
HP-12-004-166-01182400/506 (PANDOGA)
|
1312004166NRG24Z270120240244179
|
13/02/2024
|
GULZAR SINGH
|
1312004WL0010306
|
GULZAR SINGH
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915118
|
|
GULZAR SINGH
|
|
119
|
Haroli
|
HP-12-004-166-01182400/73 (PANDOGA)
|
1312004166NRG24Z270120240244187
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010306
|
RAKSHA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912805
|
|
RAKSHA DEVI
|
|
120
|
Haroli
|
HP-12-004-166-01182400/748 (PANDOGA)
|
1312004166NRG24Z270120240244189
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010306
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912806
|
|
RAJ KUMARI
|
|
121
|
Haroli
|
HP-12-004-166-01182400/769 (PANDOGA)
|
1312004166NRG24Z270120240244200
|
13/02/2024
|
PREM LATA
|
1312004WL0010306
|
PREM LATA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915106
|
|
PREM LATA
|
|
122
|
Haroli
|
HP-12-004-166-01182400/771 (PANDOGA)
|
1312004166NRG24Z270120240244202
|
13/02/2024
|
TARSEM LAL
|
1312004WL0010306
|
TARSEM LAL
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912810
|
|
TARSEM LAL
|
|
123
|
Haroli
|
HP-12-004-166-01182400/772 (PANDOGA)
|
1312004166NRG24Z270120240244205
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010306
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915071
|
|
SUSHMA DEVI
|
|
124
|
Haroli
|
HP-12-004-166-01182400/774 (PANDOGA)
|
1312004166NRG24Z270120240244392
|
13/02/2024
|
SITA DEVI
|
1312004WL0010307
|
SITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915060
|
|
SITA DEVI
|
|
125
|
Haroli
|
HP-12-004-166-01182400/778 (PANDOGA)
|
1312004166NRG24Z270120240244397
|
13/02/2024
|
RAJ KUMARI
|
1312004WL0010307
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888912812
|
|
RAJ KUMARI
|
|
126
|
Haroli
|
HP-12-004-166-01182400/780 (PANDOGA)
|
1312004166NRG24Z270120240244395
|
13/02/2024
|
LEELA DEVI
|
1312004WL0010307
|
LEELA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912813
|
|
LEELA DEVI
|
|
127
|
Haroli
|
HP-12-004-166-01182400/789 (PANDOGA)
|
1312004166NRG24Z270120240244401
|
13/02/2024
|
RAJ RANI
|
1312004WL0010307
|
RAJ RANI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912772
|
|
RAJ RANI
|
|
128
|
Haroli
|
HP-12-004-166-01182400/792 (PANDOGA)
|
1312004166NRG24Z270120240244407
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010307
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915104
|
|
NIRMLA DEVI
|
|
129
|
Haroli
|
HP-12-004-166-01182400/793 (PANDOGA)
|
1312004166NRG24Z270120240244408
|
13/02/2024
|
GUDDO DEVI
|
1312004WL0010307
|
GUDDO DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912782
|
|
GUDDO DEVI
|
|
130
|
Haroli
|
HP-12-004-166-01182400/795 (PANDOGA)
|
1312004166NRG24Z270120240244412
|
13/02/2024
|
BHOLI DEVI
|
1312004WL0010307
|
BHOLI DEVI
|
00354
|
PUNB0173300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888915105
|
|
BHOLI DEVI
|
|
131
|
Haroli
|
HP-12-004-166-01182400/797 (PANDOGA)
|
1312004166NRG24Z270120240244418
|
13/02/2024
|
SANTOSH DEVI
|
1312004WL0010307
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912815
|
|
SANTOSH DEVI
|
|
132
|
Haroli
|
HP-12-004-166-01182400/799 (PANDOGA)
|
1312004166NRG24Z270120240244421
|
13/02/2024
|
URMILA DEVI
|
1312004WL0010307
|
URMILA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915113
|
|
URMILA DEVI
|
|
133
|
Haroli
|
HP-12-004-166-01182400/800 (PANDOGA)
|
1312004166NRG24Z270120240244426
|
13/02/2024
|
VEENA RANI
|
1312004WL0010307
|
VEENA RANI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915068
|
|
VEENA RANI
|
|
134
|
Haroli
|
HP-12-004-166-01182400/806 (PANDOGA)
|
1312004166NRG24Z270120240244435
|
13/02/2024
|
NISHA DEVI
|
1312004WL0010307
|
NISHA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888912814
|
|
NISHA DEVI
|
|
135
|
Haroli
|
HP-12-004-166-01182400/809 (PANDOGA)
|
1312004166NRG24Z270120240244438
|
13/02/2024
|
Sohan singh
|
1312004WL0010307
|
Sohan singh
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915045
|
|
Sohan singh
|
|
136
|
Haroli
|
HP-12-004-166-01182400/810 (PANDOGA)
|
1312004166NRG24Z270120240244443
|
13/02/2024
|
JASVINDER
|
1312004WL0010307
|
JASVINDER
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915120
|
|
JASVINDER
|
|
137
|
Haroli
|
HP-12-004-166-01182400/813 (PANDOGA)
|
1312004166NRG24Z270120240244445
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010307
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915121
|
|
NEELAM DEVI
|
|
138
|
Haroli
|
HP-12-004-166-01182400/818 (PANDOGA)
|
1312004166NRG24Z270120240244448
|
13/02/2024
|
DHARMI DEVI
|
1312004WL0010307
|
DHARMI DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915051
|
|
DHARMI DEVI
|
|
139
|
Haroli
|
HP-12-004-166-01182400/823 (PANDOGA)
|
1312004166NRG24Z270120240244452
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915111
|
|
SUNITA DEVI
|
|
140
|
Haroli
|
HP-12-004-166-01182400/83 (PANDOGA)
|
1312004166NRG24Z270120240244456
|
13/02/2024
|
BASANT RAM
|
1312004WL0010307
|
BASANT RAM
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915063
|
|
BASANT RAM
|
|
141
|
Haroli
|
HP-12-004-166-01182400/84 (PANDOGA)
|
1312004166NRG24Z270120240244457
|
13/02/2024
|
SAVITA
|
1312004WL0010307
|
SAVITA
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912790
|
|
SAVITA
|
|
142
|
Haroli
|
HP-12-004-166-01182400/840 (PANDOGA)
|
1312004166NRG24Z270120240244458
|
13/02/2024
|
DHRAMVEER
|
1312004WL0010307
|
DHRAMVEER
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915059
|
|
DHRAMVEER
|
|
143
|
Haroli
|
HP-12-004-166-01182400/846 (PANDOGA)
|
1312004166NRG24Z270120240244495
|
13/02/2024
|
RATTANI DEVI
|
1312004WL0010307
|
RATTANI DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888915049
|
|
RATTANI DEVI
|
|
144
|
Haroli
|
HP-12-004-166-01182400/848 (PANDOGA)
|
1312004166NRG24Z270120240244466
|
13/02/2024
|
SUMAN RANI
|
1312004WL0010307
|
SUMAN RANI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915123
|
|
SUMAN RANI
|
|
145
|
Haroli
|
HP-12-004-166-01182400/855 (PANDOGA)
|
1312004166NRG24Z270120240244477
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915117
|
|
SUNITA DEVI
|
|
146
|
Haroli
|
HP-12-004-166-01182400/858 (PANDOGA)
|
1312004166NRG24Z270120240244471
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010307
|
VEENA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888912816
|
|
VEENA DEVI
|
|
147
|
Haroli
|
HP-12-004-166-01182400/859 (PANDOGA)
|
1312004166NRG24Z270120240244476
|
13/02/2024
|
MANJIT KOUR
|
1312004WL0010307
|
MANJIT KOUR
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912749
|
|
MANJIT KOUR
|
|
148
|
Haroli
|
HP-12-004-166-01182400/860 (PANDOGA)
|
1312004166NRG24Z270120240244478
|
13/02/2024
|
SHEELA DEVI
|
1312004WL0010307
|
SHEELA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915070
|
|
SHEELA DEVI
|
|
149
|
Haroli
|
HP-12-004-166-01182400/863 (PANDOGA)
|
1312004166NRG24Z270120240244481
|
13/02/2024
|
DARSHANA DEVI
|
1312004WL0010307
|
DARSHANA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915124
|
|
DARSHANA DEVI
|
|
150
|
Haroli
|
HP-12-004-166-01182400/864 (PANDOGA)
|
1312004166NRG24Z270120240244486
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010307
|
NIRMLA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912750
|
|
NIRMLA DEVI
|
|
151
|
Haroli
|
HP-12-004-166-01182400/868 (PANDOGA)
|
1312004166NRG24Z270120240244487
|
13/02/2024
|
GOVIND SINGH
|
1312004WL0010307
|
GOVIND SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912784
|
|
GOVIND SINGH
|
|
152
|
Haroli
|
HP-12-004-166-01182400/870 (PANDOGA)
|
1312004166NRG24Z270120240244493
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912751
|
|
SUNITA DEVI
|
|
153
|
Haroli
|
HP-12-004-166-01182400/879 (PANDOGA)
|
1312004166NRG24Z270120240244498
|
13/02/2024
|
VEENA KUMARI
|
1312004WL0010307
|
VEENA KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915109
|
|
VEENA KUMARI
|
|
154
|
Haroli
|
HP-12-004-166-01182400/880 (PANDOGA)
|
1312004166NRG24Z270120240244503
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010307
|
NEELAM DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915103
|
|
NEELAM DEVI
|
|
155
|
Haroli
|
HP-12-004-166-01182400/883 (PANDOGA)
|
1312004166NRG24Z270120240244505
|
13/02/2024
|
SUMAN KUMARI
|
1312004WL0010307
|
SUMAN KUMARI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912760
|
|
SUMAN KUMARI
|
|
156
|
Haroli
|
HP-12-004-166-01182400/884 (PANDOGA)
|
1312004166NRG24Z270120240244511
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912762
|
|
SUNITA DEVI
|
|
157
|
Haroli
|
HP-12-004-166-01182400/886 (PANDOGA)
|
1312004166NRG24Z270120240244509
|
13/02/2024
|
SHOBHA DEVI
|
1312004WL0010307
|
SHOBHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915067
|
|
SHOBHA DEVI
|
|
158
|
Haroli
|
HP-12-004-166-01182400/892 (PANDOGA)
|
1312004166NRG24Z270120240244514
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915066
|
|
SANDESH KUMARI
|
|
159
|
Haroli
|
HP-12-004-166-01182400/893 (PANDOGA)
|
1312004166NRG24Z270120240244515
|
13/02/2024
|
TIRTH RAM
|
1312004WL0010307
|
TIRTH RAM
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915053
|
|
TIRTH RAM
|
|
160
|
Haroli
|
HP-12-004-166-01182400/895 (PANDOGA)
|
1312004166NRG24Z270120240244520
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912764
|
|
SUSHMA DEVI
|
|
161
|
Haroli
|
HP-12-004-166-01182400/898 (PANDOGA)
|
1312004166NRG24Z270120240244522
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010307
|
ASHA DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912767
|
|
ASHA DEVI
|
|
162
|
Haroli
|
HP-12-004-166-01182400/899 (PANDOGA)
|
1312004166NRG24Z270120240244526
|
13/02/2024
|
KALA DEVI
|
1312004WL0010307
|
KALA DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912823
|
|
KALA DEVI
|
|
163
|
Haroli
|
HP-12-004-166-01182400/900 (PANDOGA)
|
1312004166NRG24Z270120240244529
|
13/02/2024
|
BALWINDER DEVI
|
1312004WL0010307
|
BALWINDER DEVI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915096
|
|
BALWINDER DEVI
|
|
164
|
Haroli
|
HP-12-004-166-01182400/902 (PANDOGA)
|
1312004166NRG24Z270120240244534
|
13/02/2024
|
RAMAN DEVI
|
1312004WL0010307
|
RAMAN DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912761
|
|
RAMAN DEVI
|
|
165
|
Haroli
|
HP-12-004-166-01182400/907 (PANDOGA)
|
1312004166NRG24Z270120240244539
|
13/02/2024
|
GURVACHNI DEVI
|
1312004WL0010307
|
GURVACHNI DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912758
|
|
GURVACHNI DEVI
|
|
166
|
Haroli
|
HP-12-004-166-01182400/909 (PANDOGA)
|
1312004166NRG24Z270120240244542
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912759
|
|
SUNITA DEVI
|
|
167
|
Haroli
|
HP-12-004-166-01182400/91 (PANDOGA)
|
1312004166NRG24Z270120240244552
|
13/02/2024
|
HARBANS SINGH
|
1312004WL0010307
|
HARBANS SINGH
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915043
|
|
HARBANS SINGH
|
|
168
|
Haroli
|
HP-12-004-166-01182400/910 (PANDOGA)
|
1312004166NRG24Z270120240244548
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915073
|
|
PUSHPA DEVI
|
|
169
|
Haroli
|
HP-12-004-166-01182400/911 (PANDOGA)
|
1312004166NRG24Z270120240244566
|
13/02/2024
|
ICHHSHA DEVI
|
1312004WL0010307
|
ICHHSHA DEVI
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915095
|
|
ICHHSHA DEVI
|
|
170
|
Haroli
|
HP-12-004-166-01182400/912 (PANDOGA)
|
1312004166NRG24Z270120240244554
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010307
|
RACHNA DEVI
|
00354
|
PUNB0173300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888915122
|
|
RACHNA DEVI
|
|
171
|
Haroli
|
HP-12-004-166-01182400/918 (PANDOGA)
|
1312004166NRG24Z270120240244558
|
13/02/2024
|
RAM PIYARI
|
1312004WL0010307
|
RAM PIYARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915108
|
|
RAM PIYARI
|
|
172
|
Haroli
|
HP-12-004-166-01182400/924 (PANDOGA)
|
1312004166NRG24Z270120240244564
|
13/02/2024
|
UJAGAR SINGH
|
1312004WL0010307
|
UJAGAR SINGH
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915100
|
|
UJAGAR SINGH
|
|
173
|
Haroli
|
HP-12-004-166-01182400/925 (PANDOGA)
|
1312004166NRG24Z270120240244567
|
13/02/2024
|
AVTAR KOUR
|
1312004WL0010307
|
AVTAR KOUR
|
00354
|
PUNB0173300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888912774
|
|
AVTAR KOUR
|
|
174
|
Haroli
|
HP-12-004-166-01182400/931 (PANDOGA)
|
1312004166NRG24Z270120240244573
|
13/02/2024
|
SEEMA DEVI
|
1312004WL0010307
|
SEEMA DEVI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912773
|
|
SEEMA DEVI
|
|
175
|
Haroli
|
HP-12-004-166-01182400/932 (PANDOGA)
|
1312004166NRG24Z270120240244574
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010307
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912825
|
|
SUDESH KUMARI
|
|
176
|
Haroli
|
HP-12-004-166-01182400/933 (PANDOGA)
|
1312004166NRG24Z270120240244600
|
13/02/2024
|
SURJEET KAUR
|
1312004WL0010307
|
SURJEET KAUR
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915056
|
|
SURJEET KAUR
|
|
177
|
Haroli
|
HP-12-004-166-01182400/944 (PANDOGA)
|
1312004166NRG24Z270120240244582
|
13/02/2024
|
NIRMALA DEVI
|
1312004WL0010307
|
NIRMALA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915058
|
|
NIRMALA DEVI
|
|
178
|
Haroli
|
HP-12-004-166-01182400/945 (PANDOGA)
|
1312004166NRG24Z270120240244583
|
13/02/2024
|
KIRAN DEVI
|
1312004WL0010307
|
KIRAN DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912818
|
|
KIRAN DEVI
|
|
179
|
Haroli
|
HP-12-004-166-01182400/946 (PANDOGA)
|
1312004166NRG24Z270120240244587
|
13/02/2024
|
LAJYA DEVI
|
1312004WL0010307
|
LAJYA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888912754
|
|
LAJYA DEVI
|
|
180
|
Haroli
|
HP-12-004-166-01182400/947 (PANDOGA)
|
1312004166NRG24Z270120240244590
|
13/02/2024
|
KASHMIRI DEVI
|
1312004WL0010307
|
KASHMIRI DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912765
|
|
KASHMIRI DEVI
|
|
181
|
Haroli
|
HP-12-004-166-01182400/949 (PANDOGA)
|
1312004166NRG24Z270120240244592
|
13/02/2024
|
CHANCHALA DEVI
|
1312004WL0010307
|
CHANCHALA DEVI
|
00354
|
PUNB0173300
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888912776
|
|
CHANCHALA DEVI
|
|
182
|
Haroli
|
HP-12-004-166-01182400/950 (PANDOGA)
|
1312004166NRG24Z270120240244595
|
13/02/2024
|
PUSHPA DEVI
|
1312004WL0010307
|
PUSHPA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915099
|
|
PUSHPA DEVI
|
|
183
|
Haroli
|
HP-12-004-166-01182400/951 (PANDOGA)
|
1312004166NRG24Z270120240244597
|
13/02/2024
|
RENU BALA
|
1312004WL0010307
|
RENU BALA
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915069
|
|
RENU BALA
|
|
184
|
Haroli
|
HP-12-004-166-01182400/954 (PANDOGA)
|
1312004166NRG24Z270120240244604
|
13/02/2024
|
TRISHLA DEVI
|
1312004WL0010307
|
TRISHLA DEVI
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915065
|
|
TRISHLA DEVI
|
|
185
|
Haroli
|
HP-12-004-166-01182400/955 (PANDOGA)
|
1312004166NRG24Z270120240244608
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010307
|
SUMAN DEVI
|
00354
|
PUNB0173300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912769
|
|
SUMAN DEVI
|
|
186
|
Haroli
|
HP-12-004-166-01182400/961 (PANDOGA)
|
1312004166NRG24Z270120240244626
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010308
|
SUDESH KUMARI
|
00354
|
PUNB0173300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912756
|
|
SUDESH KUMARI
|
|
187
|
Haroli
|
HP-12-004-166-01182400/965 (PANDOGA)
|
1312004166NRG24Z270120240244631
|
13/02/2024
|
MADHU BALA
|
1312004WL0010308
|
MADHU BALA
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912770
|
|
MADHU BALA
|
|
188
|
Haroli
|
HP-12-004-166-01182400/966 (PANDOGA)
|
1312004166NRG24Z270120240244635
|
13/02/2024
|
CHARNO DEVI
|
1312004WL0010308
|
CHARNO DEVI
|
00354
|
PUNB0173300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912771
|
|
CHARNO DEVI
|
|
189
|
Haroli
|
HP-12-004-166-01182400/995 (PANDOGA)
|
1312004166NRG24Z270120240244638
|
13/02/2024
|
LAXMAN SINGH
|
1312004WL0010308
|
LAXMAN SINGH
|
00354
|
PUNB0173300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888915046
|
|
LAXMAN SINGH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
190
|
Haroli
|
HP-12-004-166-01182400/903 (PANDOGA)
|
1312004166NRG24Z270120240244537
|
13/02/2024
|
SUNITA DEVI
|
1312004WL0010307
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888912826
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
191
|
Haroli
|
HP-12-004-136-01196800/438 (BEETAN)
|
1312004136NRG24Z270120240249148
|
13/02/2024
|
KAMLESH
|
1312004WL0010348
|
KAMLESH
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912829
|
|
KAMLESH
|
|
192
|
Haroli
|
HP-12-004-159-01197000/249 (LALRI)
|
1312004159NRG24Z270120240250789
|
13/02/2024
|
MUKESH KUMAR
|
1312004WL0010356
|
MUKESH KUMAR
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912830
|
|
MUKESH KUMAR
|
|
193
|
Haroli
|
HP-12-004-159-01197000/277 (LALRI)
|
1312004159NRG24Z270120240250809
|
13/02/2024
|
PREM CHAND
|
1312004WL0010356
|
PREM CHAND
|
00354
|
PUNB0266000
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888912827
|
|
PREM CHAND
|
|
194
|
Haroli
|
HP-12-004-159-01197000/300 (LALRI)
|
1312004159NRG24Z270120240250820
|
13/02/2024
|
NASIBI DEVI
|
1312004WL0010356
|
NASIBI DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912835
|
|
NASIBI DEVI
|
|
195
|
Haroli
|
HP-12-004-159-01197000/310 (LALRI)
|
1312004159NRG24Z270120240250828
|
13/02/2024
|
BIDYA DEVI
|
1312004WL0010356
|
BIDYA DEVI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912833
|
|
BIDYA DEVI
|
|
196
|
Haroli
|
HP-12-004-159-01197000/323 (LALRI)
|
1312004159NRG24Z270120240250834
|
13/02/2024
|
PREM CHAND
|
1312004WL0010356
|
PREM CHAND
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912831
|
|
PREM CHAND
|
|
197
|
Haroli
|
HP-12-004-159-01197000/384 (LALRI)
|
1312004159NRG24Z270120240250848
|
13/02/2024
|
RAKSHA DEVI
|
1312004WL0010356
|
RAKSHA DEVI
|
00354
|
PUNB0266000
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888912834
|
|
RAKSHA DEVI
|
|
198
|
Haroli
|
HP-12-004-159-01197000/391 (LALRI)
|
1312004159NRG24Z270120240250853
|
13/02/2024
|
RANI DEVI
|
1312004WL0010356
|
RANI DEVI
|
00354
|
PUNB0266000
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888912836
|
|
RANI DEVI
|
|
199
|
Haroli
|
HP-12-004-159-01197000/463 (LALRI)
|
1312004159NRG24Z270120240250883
|
13/02/2024
|
KIRAN KANTA
|
1312004WL0010356
|
KIRAN KANTA
|
00354
|
PUNB0266000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888912828
|
|
KIRAN KANTA
|
|
200
|
Haroli
|
HP-12-004-166-01182400/957 (PANDOGA)
|
1312004166NRG24Z270120240244616
|
13/02/2024
|
SANDESH KUMARI
|
1312004WL0010307
|
SANDESH KUMARI
|
00354
|
PUNB0266000
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888912832
|
|
SANDESH KUMARI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
201
|
Haroli
|
HP-12-004-166-01182400/1006 (PANDOGA)
|
1312004166NRG24Z270120240244213
|
13/02/2024
|
VIJAY KUMAR
|
1312004WL0010306
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888914904
|
|
VIJAY KUMAR
|
|
202
|
Haroli
|
HP-12-004-166-01182400/1027 (PANDOGA)
|
1312004166NRG24Z270120240244233
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010306
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888914906
|
|
SUMAN DEVI
|
|
203
|
Haroli
|
HP-12-004-166-01182400/1050 (PANDOGA)
|
1312004166NRG24Z270120240244266
|
13/02/2024
|
NARESH RANI
|
1312004WL0010306
|
NARESH RANI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914897
|
|
NARESH RANI
|
|
204
|
Haroli
|
HP-12-004-166-01182400/1110 (PANDOGA)
|
1312004166NRG24Z270120240244292
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010306
|
ASHA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914911
|
|
ASHA DEVI
|
|
205
|
Haroli
|
HP-12-004-166-01182400/1124 (PANDOGA)
|
1312004166NRG24Z270120240244310
|
13/02/2024
|
SHARESTA DEVI
|
1312004WL0010306
|
SHARESTA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914908
|
|
SHARESTA DEVI
|
|
206
|
Haroli
|
HP-12-004-166-01182400/1133 (PANDOGA)
|
1312004166NRG24Z270120240244312
|
13/02/2024
|
SANDHYA DEVI
|
1312004WL0010306
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888914903
|
|
SANDHYA DEVI
|
|
207
|
Haroli
|
HP-12-004-166-01182400/1137 (PANDOGA)
|
1312004166NRG24Z270120240244322
|
13/02/2024
|
SUSHMA DEVI
|
1312004WL0010307
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914907
|
|
SUSHMA DEVI
|
|
208
|
Haroli
|
HP-12-004-166-01182400/1145 (PANDOGA)
|
1312004166NRG24Z270120240244328
|
13/02/2024
|
SHANKUTLA DEVI
|
1312004WL0010307
|
SHANKUTLA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888914893
|
|
SHANKUTLA DEVI
|
|
209
|
Haroli
|
HP-12-004-166-01182400/1167 (PANDOGA)
|
1312004166NRG24Z270120240244371
|
13/02/2024
|
ASHA RANI
|
1312004WL0010307
|
ASHA RANI
|
00354
|
PUNB0291400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888914901
|
|
ASHA RANI
|
|
210
|
Haroli
|
HP-12-004-166-01182400/1179 (PANDOGA)
|
1312004166NRG24Z270120240244374
|
13/02/2024
|
SURINDER KUMAR
|
1312004WL0010307
|
SURINDER KUMAR
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888914902
|
|
SURINDER KUMAR
|
|
211
|
Haroli
|
HP-12-004-166-01182400/1221 (PANDOGA)
|
1312004166NRG24Z270120240244023
|
13/02/2024
|
Malkit Chand
|
1312004WL0010306
|
Malkit Chand
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914905
|
|
Malkit Chand
|
|
212
|
Haroli
|
HP-12-004-166-01182400/13 (PANDOGA)
|
1312004166NRG24Z270120240244042
|
13/02/2024
|
SUBHASH CHAND
|
1312004WL0010306
|
SUBHASH CHAND
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914894
|
|
SUBHASH CHAND
|
|
213
|
Haroli
|
HP-12-004-166-01182400/156 (PANDOGA)
|
1312004166NRG24Z270120240244077
|
13/02/2024
|
SOHAN LAL
|
1312004WL0010306
|
SOHAN LAL
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888912837
|
|
SOHAN LAL
|
|
214
|
Haroli
|
HP-12-004-166-01182400/759 (PANDOGA)
|
1312004166NRG24Z270120240244196
|
13/02/2024
|
KIRPA RAM
|
1312004WL0010306
|
KIRPA RAM
|
00354
|
PUNB0291400
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888914895
|
|
KIRPA RAM
|
|
215
|
Haroli
|
HP-12-004-166-01182400/851 (PANDOGA)
|
1312004166NRG24Z270120240244467
|
13/02/2024
|
JYOTI
|
1312004WL0010307
|
JYOTI
|
00354
|
PUNB0291400
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888914898
|
|
JYOTI
|
|
216
|
Haroli
|
HP-12-004-166-01182400/854 (PANDOGA)
|
1312004166NRG24Z270120240244468
|
13/02/2024
|
VEENA DEVI
|
1312004WL0010307
|
VEENA DEVI
|
00354
|
PUNB0291400
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888914899
|
|
VEENA DEVI
|
|
217
|
Haroli
|
HP-12-004-166-01182400/871 (PANDOGA)
|
1312004166NRG24Z270120240244497
|
13/02/2024
|
POONAM DEVI
|
1312004WL0010307
|
POONAM DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914900
|
|
POONAM DEVI
|
|
218
|
Haroli
|
HP-12-004-166-01182400/956 (PANDOGA)
|
1312004166NRG24Z270120240244609
|
13/02/2024
|
SANTOSH KUMARI
|
1312004WL0010307
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914910
|
|
SANTOSH KUMARI
|
|
219
|
Haroli
|
HP-12-004-166-01182400/959 (PANDOGA)
|
1312004166NRG24Z270120240244623
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914896
|
|
NEELAM DEVI
|
|
220
|
Haroli
|
HP-12-004-166-01182400/962 (PANDOGA)
|
1312004166NRG24Z270120240244627
|
13/02/2024
|
NEELAM DEVI
|
1312004WL0010308
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888914909
|
|
NEELAM DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
221
|
Haroli
|
HP-12-004-159-01197000/315 (LALRI)
|
1312004159NRG24Z270120240250829
|
13/02/2024
|
ANJU BALA
|
1312004WL0010356
|
ANJU BALA
|
00354
|
PUNB0401500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888914912
|
|
ANJU BALA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
222
|
Haroli
|
HP-12-004-136-01196800/100 (BEETAN)
|
1312004136NRG24Z270120240248979
|
13/02/2024
|
BALWINDER
|
1312004WL0010348
|
BALWINDER
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915133
|
|
BALWINDER
|
|
223
|
Haroli
|
HP-12-004-136-01196800/103 (BEETAN)
|
1312004136NRG24Z270120240248981
|
13/02/2024
|
SOM NATH
|
1312004WL0010348
|
SOM NATH
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915125
|
|
SOM NATH
|
|
224
|
Haroli
|
HP-12-004-136-01196800/162 (BEETAN)
|
1312004136NRG24Z270120240249014
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010348
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915130
|
|
NIRMLA DEVI
|
|
225
|
Haroli
|
HP-12-004-136-01196800/282 (BEETAN)
|
1312004136NRG24Z270120240249061
|
13/02/2024
|
NIRMLA DEVI
|
1312004WL0010348
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915132
|
|
NIRMLA DEVI
|
|
226
|
Haroli
|
HP-12-004-136-01196800/315 (BEETAN)
|
1312004136NRG24Z270120240249079
|
13/02/2024
|
YAMUNA DEVI
|
1312004WL0010348
|
YAMUNA DEVI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888914914
|
|
YAMUNA DEVI
|
|
227
|
Haroli
|
HP-12-004-136-01196800/384 (BEETAN)
|
1312004136NRG24Z270120240249115
|
13/02/2024
|
SUMAN DEVI
|
1312004WL0010348
|
SUMAN DEVI
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888914915
|
|
SUMAN DEVI
|
|
228
|
Haroli
|
HP-12-004-136-01196800/422 (BEETAN)
|
1312004136NRG24Z270120240249143
|
13/02/2024
|
KAMLA DEVI
|
1312004WL0010348
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915128
|
|
KAMLA DEVI
|
|
229
|
Haroli
|
HP-12-004-136-01196800/459 (BEETAN)
|
1312004136NRG24Z270120240249166
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010348
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915127
|
|
RAJNI DEVI
|
|
230
|
Haroli
|
HP-12-004-136-01196800/473 (BEETAN)
|
1312004136NRG24Z270120240249174
|
13/02/2024
|
SUNITA RANI
|
1312004WL0010348
|
SUNITA RANI
|
00354
|
PUNB0797300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888915131
|
|
SUNITA RANI
|
|
231
|
Haroli
|
HP-12-004-136-01196800/7 (BEETAN)
|
1312004136NRG24Z270120240249249
|
13/02/2024
|
RAJNI DEVI
|
1312004WL0010348
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915129
|
|
RAJNI DEVI
|
|
232
|
Haroli
|
HP-12-004-146-01136600/718 (DULEHAR)
|
1312004146NRG24Z270120240247088
|
13/02/2024
|
USHA DEVI
|
1312004WL0010332
|
USHA DEVI
|
00354
|
PUNB0797300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888914913
|
|
USHA DEVI
|
|
233
|
Haroli
|
HP-12-004-148-01196600/159 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247335
|
13/02/2024
|
ASHA RANI
|
1312004WL0010334
|
ASHA RANI
|
00354
|
PUNB0797300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915126
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
234
|
Haroli
|
HP-12-004-136-01196800/480 (BEETAN)
|
1312004136NRG24Z270120240249180
|
13/02/2024
|
KAMLESH DEVI
|
1312004WL0010348
|
KAMLESH DEVI
|
00354
|
PUNB0797400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888915134
|
|
KAMLESH DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
235
|
Haroli
|
HP-12-004-136-01196800/115-A (BEETAN)
|
1312004136NRG24Z270120240248987
|
13/02/2024
|
KULDEEP CHAND
|
1312004WL0010348
|
KULDEEP CHAND
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915138
|
|
VYASA DEVI W/O KULDEEP CHAND
|
|
236
|
Haroli
|
HP-12-004-136-01196800/150 (BEETAN)
|
1312004136NRG24Z270120240249010
|
13/02/2024
|
RACHNA DEVI
|
1312004WL0010348
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915140
|
|
DHARAM PAL S/O GURDAS RAM
|
|
237
|
Haroli
|
HP-12-004-136-01196800/6 (BEETAN)
|
1312004136NRG24Z270120240249244
|
13/02/2024
|
SAROJ RANI
|
1312004WL0010348
|
SAROJ RANI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915145
|
|
SAROJ RANI W/O SUBHASH CHAND
|
|
238
|
Haroli
|
HP-12-004-146-01136600/726 (DULEHAR)
|
1312004146NRG24Z270120240247082
|
13/02/2024
|
DIWAN CHAND
|
1312004WL0010332
|
DIWAN CHAND
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888917717
|
|
DIWAN CHAND
|
|
239
|
Haroli
|
HP-12-004-146-01136600/731 (DULEHAR)
|
1312004146NRG24Z270120240247085
|
13/02/2024
|
POONAM
|
1312004WL0010332
|
POONAM
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888917723
|
|
POONAM
|
|
240
|
Haroli
|
HP-12-004-146-01136600/753 (DULEHAR)
|
1312004146NRG24Z270120240247093
|
13/02/2024
|
POONAM
|
1312004WL0010332
|
POONAM
|
00462
|
UCBA0001409
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888917724
|
|
POONAM
|
|
241
|
Haroli
|
HP-12-004-146-01136600/776 (DULEHAR)
|
1312004146NRG24Z270120240247096
|
13/02/2024
|
SAROJ BALA
|
1312004WL0010332
|
SAROJ BALA
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888915146
|
|
SAROJ BALA
|
|
242
|
Haroli
|
HP-12-004-147-01196500/1 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247812
|
13/02/2024
|
RAMJANO
|
1312004WL0010338
|
RAMJANO
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888917714
|
|
RAMJANO WO MANGAT DEEN
|
|
243
|
Haroli
|
HP-12-004-147-01196500/301 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247825
|
13/02/2024
|
SALINDRA DEVI
|
1312004WL0010338
|
SALINDRA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917708
|
|
SALINDRA DEVI
|
|
244
|
Haroli
|
HP-12-004-147-01196500/306 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247840
|
13/02/2024
|
SURJIT KAUR
|
1312004WL0010338
|
SURJIT KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917702
|
|
SURJEET KAUR
|
|
245
|
Haroli
|
HP-12-004-147-01196500/313 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247833
|
13/02/2024
|
SUKHVINDER KAUR
|
1312004WL0010338
|
SUKHVINDER KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917706
|
|
SUKHVINDER KAUR
|
|
246
|
Haroli
|
HP-12-004-147-01196500/320 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247835
|
13/02/2024
|
HARI PARKASH
|
1312004WL0010338
|
HARI PARKASH
|
00462
|
UCBA0001409
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888915136
|
|
HARI PARKASH S/O BISHAN DASS
|
|
247
|
Haroli
|
HP-12-004-147-01196500/344 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247842
|
13/02/2024
|
NASIWANA
|
1312004WL0010338
|
NASIWANA
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917700
|
|
NASIWANA W/O ANAYAT ALI
|
|
248
|
Haroli
|
HP-12-004-147-01196500/345 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247843
|
13/02/2024
|
ASHA DEVI
|
1312004WL0010338
|
ASHA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917713
|
|
ASHA DEVI
|
|
249
|
Haroli
|
HP-12-004-147-01196500/346 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247871
|
13/02/2024
|
KALAWATI
|
1312004WL0010338
|
KALAWATI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888915143
|
|
KALAWATI
|
|
250
|
Haroli
|
HP-12-004-147-01196500/351 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247848
|
13/02/2024
|
GURNAM SINGH
|
1312004WL0010338
|
GURNAM SINGH
|
00462
|
UCBA0001409
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888917711
|
|
GURNAM SINGH
|
|
251
|
Haroli
|
HP-12-004-147-01196500/363 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247852
|
13/02/2024
|
HARSH BARDHAN
|
1312004WL0010338
|
HARSH BARDHAN
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917719
|
|
HARSH BADHAN
|
|
252
|
Haroli
|
HP-12-004-147-01196500/365 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247856
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010338
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917709
|
|
PARAMJEET KAUR
|
|
253
|
Haroli
|
HP-12-004-147-01196500/395 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247863
|
13/02/2024
|
KULDEEP KAUR
|
1312004WL0010338
|
KULDEEP KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917716
|
|
KULDEEP KAUR
|
|
254
|
Haroli
|
HP-12-004-147-01196500/396 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247872
|
13/02/2024
|
BALJIT KAUR
|
1312004WL0010338
|
BALJIT KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917715
|
|
BALJIT KAUR
|
|
255
|
Haroli
|
HP-12-004-147-01196500/398 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247874
|
13/02/2024
|
RAJINDER KAUR
|
1312004WL0010338
|
RAJINDER KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917718
|
|
RAJINDER KAUR
|
|
256
|
Haroli
|
HP-12-004-147-01196500/399 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247869
|
13/02/2024
|
JOGA SINGH
|
1312004WL0010338
|
JOGA SINGH
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888915137
|
|
JOGA SINGH
|
|
257
|
Haroli
|
HP-12-004-147-01196500/400 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247876
|
13/02/2024
|
GURPREET KAUR
|
1312004WL0010338
|
GURPREET KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917703
|
|
GURPREET KAUR
|
|
258
|
Haroli
|
HP-12-004-147-01196500/415 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247881
|
13/02/2024
|
USHA DEVI
|
1312004WL0010338
|
USHA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917725
|
|
USHA DEVI WO SHAMSHER SINGH
|
|
259
|
Haroli
|
HP-12-004-147-01196500/52 (GONDPUR BULLA)
|
1312004147NRG24Z270120240247887
|
13/02/2024
|
KIRAN
|
1312004WL0010338
|
KIRAN
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888917722
|
|
KIRAN
|
|
260
|
Haroli
|
HP-12-004-148-01196600/141 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247322
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010334
|
PARAMJEET KAUR
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917698
|
|
PARAMJEET KAUR W/O RAJENDER KAUR
|
|
261
|
Haroli
|
HP-12-004-148-01196600/331 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247370
|
13/02/2024
|
DARASHNA KUMARI
|
1312004WL0010334
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888917712
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
|
262
|
Haroli
|
HP-12-004-148-01196600/336 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247377
|
13/02/2024
|
SUMAN BALA
|
1312004WL0010334
|
SUMAN BALA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888917699
|
|
SUMAN BALA WO MOHAN LAL
|
|
263
|
Haroli
|
HP-12-004-148-01196600/347 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247382
|
13/02/2024
|
PARVESH KUMARI
|
1312004WL0010334
|
PARVESH KUMARI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888917701
|
|
PARVESH KUMARI DO MANGAL SINGH
|
|
264
|
Haroli
|
HP-12-004-148-01196600/366 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247392
|
13/02/2024
|
VIKRAM SINGH
|
1312004WL0010334
|
VIKRAM SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915144
|
|
VIKRAM SINGH S/O PRITAM SINGH
|
|
265
|
Haroli
|
HP-12-004-148-01196600/369 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247395
|
13/02/2024
|
KRISHNA DEVI
|
1312004WL0010334
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917720
|
|
KRISHNA DEVI
|
|
266
|
Haroli
|
HP-12-004-148-01196600/371 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247398
|
13/02/2024
|
SUDESH KUMARI
|
1312004WL0010334
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917707
|
|
SUDESH KUMARI
|
|
267
|
Haroli
|
HP-12-004-148-01196600/379 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247400
|
13/02/2024
|
SURINDER SINGH
|
1312004WL0010334
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915139
|
|
SURINDER SINGH
|
|
268
|
Haroli
|
HP-12-004-148-01196600/403 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247413
|
13/02/2024
|
SUMAN KUMAR
|
1312004WL0010334
|
SUMAN KUMAR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915142
|
|
SUMAN KUMAR S/O JAGAN NATH
|
|
269
|
Haroli
|
HP-12-004-148-01196600/404 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247416
|
13/02/2024
|
KAMLESH DEVI
|
1312004WL0010334
|
KAMLESH DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888917705
|
|
KAMLESH DEVI
|
|
270
|
Haroli
|
HP-12-004-148-01196600/405 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247419
|
13/02/2024
|
BABLI DEVI
|
1312004WL0010334
|
BABLI DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917721
|
|
BABLI DEVI
|
|
271
|
Haroli
|
HP-12-004-148-01196600/41 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247425
|
13/02/2024
|
RANI DEVI
|
1312004WL0010334
|
RANI DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888917710
|
|
RANI DEVI
|
|
272
|
Haroli
|
HP-12-004-148-01196600/412 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247427
|
13/02/2024
|
RANO DEVI
|
1312004WL0010334
|
RANO DEVI
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888915141
|
|
RANO DEVI
|
|
273
|
Haroli
|
HP-12-004-148-01196600/75 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247461
|
13/02/2024
|
KASHMIR KAUR
|
1312004WL0010334
|
KASHMIR KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888917726
|
|
KASHMIR KAUR
|
|
274
|
Haroli
|
HP-12-004-148-01196600/84 (GONDPUR JAICHAND)
|
1312004148NRG24Z270120240247465
|
13/02/2024
|
CHARNO DEVI
|
1312004WL0010334
|
CHARNO DEVI
|
00462
|
UCBA0001409
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888917704
|
|
CHARNO DEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
275
|
Haroli
|
HP-12-004-159-01197000/186 (LALRI)
|
1312004159NRG24Z270120240250759
|
13/02/2024
|
Rachana devi
|
1312004WL0010356
|
Rachana devi
|
00462
|
UCBA0002230
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888917727
|
|
RACHNA DEVI W/O SAGLI RAM
|
|
276
|
Haroli
|
HP-12-004-159-01197000/265 (LALRI)
|
1312004159NRG24Z270120240250804
|
13/02/2024
|
KAMLESH DEVI
|
1312004WL0010356
|
KAMLESH DEVI
|
00462
|
UCBA0002230
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888917728
|
|
MRS KAMLESH DEVI WO DESRAJ
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
277
|
Haroli
|
HP-12-004-166-01182400/1165 (PANDOGA)
|
1312004166NRG24Z270120240244355
|
13/02/2024
|
PARAMJEET KAUR
|
1312004WL0010307
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888915135
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44752
|
44752
|
|
|
|
|
|
|
|