|
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
|
Hamirpur
|
HP-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004000NRG24Z030220240310525
|
03/02/2024
|
Sunita Devi
|
1303004WL0013603
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927715
|
|
Sunita Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004000NRG24Z030220240310509
|
03/02/2024
|
Sunita Devi
|
1303004WL0013603
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927716
|
|
Sunita Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-139-01031200/509
(JANGAL ROPA)
|
1303004000NRG24Z030220240310508
|
03/02/2024
|
Sunita Devi
|
1303004WL0013603
|
Sunita Devi
|
00045
|
BARB0VJHAMI
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927717
|
|
Sunita Devi
|
|
|
4
|
Hamirpur
|
HP-03-004-139-01031200/646-A
(JANGAL ROPA)
|
1303004000NRG24Z030220240310477
|
03/02/2024
|
Ankita Sharma
|
1303004WL0013603
|
Ankita Sharma
|
00045
|
BARB0VJHAMI
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927713
|
|
Ankita Sharma
|
|
|
5
|
Hamirpur
|
HP-03-004-139-01031200/646-A
(JANGAL ROPA)
|
1303004000NRG24Z030220240310476
|
03/02/2024
|
Ankita Sharma
|
1303004WL0013603
|
Ankita Sharma
|
00045
|
BARB0VJHAMI
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927714
|
|
Ankita Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24Z030220240310298
|
03/02/2024
|
Bavita Devi
|
1303004WL0013601
|
Bavita Devi
|
00048
|
BKID0007922
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927719
|
|
Bavita Devi
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24Z030220240310297
|
03/02/2024
|
Bavita Devi
|
1303004WL0013601
|
Bavita Devi
|
00048
|
BKID0007922
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927718
|
|
Bavita Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24Z030220240310389
|
03/02/2024
|
Rajni Devi
|
1303004WL0013601
|
Rajni Devi
|
00048
|
BKID0007922
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927720
|
|
Rajni Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24Z030220240310388
|
03/02/2024
|
Rajni Devi
|
1303004WL0013601
|
Rajni Devi
|
00048
|
BKID0007922
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927721
|
|
Rajni Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310079
|
03/02/2024
|
Pawan Kumar
|
1303004WL0013602
|
Pawan Kumar
|
00048
|
BKID0007922
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927722
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-136-01030300/583
(DARUHI)
|
1303004000NRG24Z030220240310255
|
03/02/2024
|
Maya devi
|
1303004WL0013601
|
Maya devi
|
00089
|
CBIN0282210
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090927731
|
|
Maya devi
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24Z030220240310281
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927734
|
|
Kamlesh Kumari
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24Z030220240310269
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927735
|
|
Kamlesh Kumari
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01031700/36
(DARUHI)
|
1303004000NRG24Z030220240310244
|
03/02/2024
|
Sumna Devi
|
1303004WL0013601
|
Sumna Devi
|
00089
|
CBIN0282210
|
92
|
92
|
Processed
|
05/02/2024
|
|
0090927727
|
|
Sumna Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24Z030220240310331
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013601
|
Saroj Kumari
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927733
|
|
Saroj Kumari
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24Z030220240310329
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013601
|
Saroj Kumari
|
00089
|
CBIN0282210
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927732
|
|
Saroj Kumari
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24Z030220240310349
|
03/02/2024
|
Villo Devi
|
1303004WL0013601
|
Villo Devi
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927725
|
|
Villo Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24Z030220240310348
|
03/02/2024
|
Villo Devi
|
1303004WL0013601
|
Villo Devi
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927724
|
|
Villo Devi
|
|
|
19
|
Hamirpur
|
HP-03-004-136-01032000/11
(DARUHI)
|
1303004000NRG24Z030220240310221
|
03/02/2024
|
Raj Kumari
|
1303004WL0013601
|
Raj Kumari
|
00089
|
CBIN0282210
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927730
|
|
Raj Kumari
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310222
|
03/02/2024
|
Piar chand
|
1303004WL0013601
|
Piar chand
|
00089
|
CBIN0282210
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927726
|
|
Piar chand
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24Z030220240310405
|
03/02/2024
|
Anu Kumari
|
1303004WL0013601
|
Anu Kumari
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927729
|
|
Anu Kumari
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24Z030220240310404
|
03/02/2024
|
Anu Kumari
|
1303004WL0013601
|
Anu Kumari
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927728
|
|
Anu Kumari
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01032000/643
(DARUHI)
|
1303004000NRG24Z030220240310199
|
03/02/2024
|
Rani Bibi
|
1303004WL0013601
|
Rani Bibi
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927723
|
|
Rani Bibi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
24
|
Hamirpur
|
HP-03-004-140-01018700/116
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310080
|
03/02/2024
|
Sheetal Sharma
|
1303004WL0013602
|
Sheetal Sharma
|
00152
|
HDFC0008201
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927736
|
|
Sheetal Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
25
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308986
|
03/02/2024
|
Joginder Pal
|
1303004WL0013600
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927704
|
|
Joginder Pal
|
|
|
26
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308984
|
03/02/2024
|
Joginder Pal
|
1303004WL0013600
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927701
|
|
Joginder Pal
|
|
|
27
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308983
|
03/02/2024
|
Joginder Pal
|
1303004WL0013600
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927702
|
|
Joginder Pal
|
|
|
28
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308953
|
03/02/2024
|
Joginder Pal
|
1303004WL0013600
|
Joginder Pal
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927703
|
|
Joginder Pal
|
|
|
29
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308985
|
03/02/2024
|
Raj Kumar
|
1303004WL0013600
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927705
|
|
Raj Kumar
|
|
|
30
|
Hamirpur
|
HP-03-004-130-01030500/98
(BAJURI)
|
1303004000NRG24Z030220240308954
|
03/02/2024
|
Raj Kumar
|
1303004WL0013600
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927706
|
|
Raj Kumar
|
|
|
31
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004000NRG24Z030220240308949
|
03/02/2024
|
Reshmu Devi
|
1303004WL0013600
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927707
|
|
Reshmu Devi
|
|
|
32
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004000NRG24Z030220240309041
|
03/02/2024
|
Reshmu Devi
|
1303004WL0013600
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927708
|
|
Reshmu Devi
|
|
|
33
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004000NRG24Z030220240309036
|
03/02/2024
|
Reshmu Devi
|
1303004WL0013600
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927710
|
|
Reshmu Devi
|
|
|
34
|
Hamirpur
|
HP-03-004-130-01030700/120
(BAJURI)
|
1303004000NRG24Z030220240309034
|
03/02/2024
|
Reshmu Devi
|
1303004WL0013600
|
Reshmu Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927709
|
|
Reshmu Devi
|
|
|
35
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24Z030220240309054
|
03/02/2024
|
Gyan Chand
|
1303004WL0013600
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090929893
|
|
Gyan Chand
|
|
|
36
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24Z030220240309052
|
03/02/2024
|
Gyan Chand
|
1303004WL0013600
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929895
|
|
Gyan Chand
|
|
|
37
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24Z030220240309050
|
03/02/2024
|
Gyan Chand
|
1303004WL0013600
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090929892
|
|
Gyan Chand
|
|
|
38
|
Hamirpur
|
HP-03-004-130-01030700/634
(BAJURI)
|
1303004000NRG24Z030220240309049
|
03/02/2024
|
Gyan Chand
|
1303004WL0013600
|
Gyan Chand
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929894
|
|
Gyan Chand
|
|
|
39
|
Hamirpur
|
HP-03-004-130-01030800/12
(BAJURI)
|
1303004000NRG24Z030220240309066
|
03/02/2024
|
Ranjeet Singh
|
1303004WL0013600
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N02240015D805
|
Account Closed
|
|
|
|
40
|
Hamirpur
|
HP-03-004-130-01030800/12
(BAJURI)
|
1303004000NRG24Z030220240309065
|
03/02/2024
|
Ranjeet Singh
|
1303004WL0013600
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N02240015D804
|
Account Closed
|
|
|
|
41
|
Hamirpur
|
HP-03-004-130-01030800/12
(BAJURI)
|
1303004000NRG24Z030220240309063
|
03/02/2024
|
Ranjeet Singh
|
1303004WL0013600
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N02240015F3B1
|
Account Closed
|
|
|
|
42
|
Hamirpur
|
HP-03-004-130-01030800/12
(BAJURI)
|
1303004000NRG24Z030220240308950
|
03/02/2024
|
Ranjeet Singh
|
1303004WL0013600
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N02240015F3B0
|
Account Closed
|
|
|
|
43
|
Hamirpur
|
HP-03-004-130-01030800/6
(BAJURI)
|
1303004000NRG24Z030220240309027
|
03/02/2024
|
Vijay Kumar
|
1303004WL0013600
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927699
|
|
Vijay Kumar
|
|
|
44
|
Hamirpur
|
HP-03-004-130-01031000/197
(BAJURI)
|
1303004000NRG24Z030220240309029
|
03/02/2024
|
Guddi Devi
|
1303004WL0013600
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927700
|
|
Guddi Devi
|
|
|
45
|
Hamirpur
|
HP-03-004-130-01031100/140
(BAJURI)
|
1303004000NRG24Z030220240308955
|
03/02/2024
|
Maya Devi
|
1303004WL0013600
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927693
|
|
Maya Devi
|
|
|
46
|
Hamirpur
|
HP-03-004-130-01031100/140
(BAJURI)
|
1303004000NRG24Z030220240308982
|
03/02/2024
|
Maya Devi
|
1303004WL0013600
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927694
|
|
Maya Devi
|
|
|
47
|
Hamirpur
|
HP-03-004-130-01031100/140
(BAJURI)
|
1303004000NRG24Z030220240308981
|
03/02/2024
|
Maya Devi
|
1303004WL0013600
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927692
|
|
Maya Devi
|
|
|
48
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24Z030220240308990
|
03/02/2024
|
Nisha Kumari
|
1303004WL0013600
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929889
|
|
Nisha Kumari
|
|
|
49
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24Z030220240308995
|
03/02/2024
|
Kavita Devi
|
1303004WL0013600
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929888
|
|
Kavita Devi
|
|
|
50
|
Hamirpur
|
HP-03-004-130-01031300/135
(BAJURI)
|
1303004000NRG24Z030220240308997
|
03/02/2024
|
Sonu
|
1303004WL0013600
|
Sonu
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927697
|
|
Sonu
|
|
|
51
|
Hamirpur
|
HP-03-004-130-01031300/135
(BAJURI)
|
1303004000NRG24Z030220240308959
|
03/02/2024
|
Sonu
|
1303004WL0013600
|
Sonu
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927696
|
|
Sonu
|
|
|
52
|
Hamirpur
|
HP-03-004-130-01031300/135
(BAJURI)
|
1303004000NRG24Z030220240309081
|
03/02/2024
|
Sonu
|
1303004WL0013600
|
Sonu
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927695
|
|
Sonu
|
|
|
53
|
Hamirpur
|
HP-03-004-130-01031300/135
(BAJURI)
|
1303004000NRG24Z030220240309079
|
03/02/2024
|
Sonu
|
1303004WL0013600
|
Sonu
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927698
|
|
Sonu
|
|
|
54
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004000NRG24Z030220240309084
|
03/02/2024
|
Veena Devi
|
1303004WL0013600
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929891
|
|
Veena Devi
|
|
|
55
|
Hamirpur
|
HP-03-004-130-01031300/275
(BAJURI)
|
1303004000NRG24Z030220240309082
|
03/02/2024
|
Veena Devi
|
1303004WL0013600
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929890
|
|
Veena Devi
|
|
|
56
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004000NRG24Z030220240309070
|
03/02/2024
|
Parveen Kumari
|
1303004WL0013600
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090927691
|
|
Parveen Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
57
|
Hamirpur
|
HP-03-001-021-01041300/528
(DHAROG)
|
1303001021NRG24Z030220240308261
|
03/02/2024
|
Sonika Devi
|
1303001WL0013591
|
Sonika Devi
|
00354
|
PUNB0021100
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927745
|
|
Sonika Devi
|
|
|
58
|
Hamirpur
|
HP-03-004-130-01030800/594-A
(BAJURI)
|
1303004000NRG24Z030220240309022
|
03/02/2024
|
Madhu Bala
|
1303004WL0013600
|
Madhu Bala
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927740
|
|
Madhu Bala
|
|
|
59
|
Hamirpur
|
HP-03-004-130-01030800/594-A
(BAJURI)
|
1303004000NRG24Z030220240309021
|
03/02/2024
|
Madhu Bala
|
1303004WL0013600
|
Madhu Bala
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927739
|
|
Madhu Bala
|
|
|
60
|
Hamirpur
|
HP-03-004-130-01031100/632
(BAJURI)
|
1303004000NRG24Z030220240309003
|
03/02/2024
|
Indu Bala
|
1303004WL0013600
|
Indu Bala
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927743
|
|
Indu Bala
|
|
|
61
|
Hamirpur
|
HP-03-004-130-01031100/632
(BAJURI)
|
1303004000NRG24Z030220240309002
|
03/02/2024
|
Indu Bala
|
1303004WL0013600
|
Indu Bala
|
00354
|
PUNB0021100
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927741
|
|
Indu Bala
|
|
|
62
|
Hamirpur
|
HP-03-004-130-01031100/632
(BAJURI)
|
1303004000NRG24Z030220240308958
|
03/02/2024
|
Indu Bala
|
1303004WL0013600
|
Indu Bala
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927744
|
|
Indu Bala
|
|
|
63
|
Hamirpur
|
HP-03-004-130-01031100/632
(BAJURI)
|
1303004000NRG24Z030220240309088
|
03/02/2024
|
Indu Bala
|
1303004WL0013600
|
Indu Bala
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927742
|
|
Indu Bala
|
|
|
64
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308628
|
03/02/2024
|
Rajni Devi
|
1303004WL0013595
|
Rajni Devi
|
00354
|
PUNB0021100
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927746
|
|
Rajni Devi
|
|
|
65
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z030220240310238
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927748
|
|
Kamlesh Kumari
|
|
|
66
|
Hamirpur
|
HP-03-004-139-01034500/578
(JANGAL ROPA)
|
1303004000NRG24Z030220240310518
|
03/02/2024
|
Ramesh Chand
|
1303004WL0013603
|
Ramesh Chand
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927737
|
|
Ramesh Chand
|
|
|
67
|
Hamirpur
|
HP-03-004-140-01018700/409
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310082
|
03/02/2024
|
Anu Sharma
|
1303004WL0013602
|
Anu Sharma
|
00354
|
PUNB0021100
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927738
|
|
Anu Sharma
|
|
|
68
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310088
|
03/02/2024
|
Gulshan Kumar
|
1303004WL0013602
|
Gulshan Kumar
|
00354
|
PUNB0021100
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927747
|
|
Gulshan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24Z030220240308362
|
03/02/2024
|
Uma Sharma
|
1303001WL0013591
|
Uma Sharma
|
00354
|
PUNB0173200
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927749
|
|
Uma Sharma
|
|
|
70
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24Z030220240308172
|
03/02/2024
|
Uma Sharma
|
1303001WL0013591
|
Uma Sharma
|
00354
|
PUNB0173200
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927750
|
|
Uma Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z030220240308199
|
03/02/2024
|
Maya Devi
|
1303001WL0013591
|
Maya Devi
|
00354
|
PUNB0205600
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927754
|
|
Maya Devi
|
|
|
72
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z030220240308319
|
03/02/2024
|
Maya Devi
|
1303001WL0013591
|
Maya Devi
|
00354
|
PUNB0205600
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927756
|
|
Maya Devi
|
|
|
73
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z030220240308318
|
03/02/2024
|
Maya Devi
|
1303001WL0013591
|
Maya Devi
|
00354
|
PUNB0205600
|
135
|
135
|
Processed
|
05/02/2024
|
|
0090927755
|
|
Maya Devi
|
|
|
74
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z030220240308258
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00354
|
PUNB0205600
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927751
|
|
Seema Devi
|
|
|
75
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z030220240308257
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00354
|
PUNB0205600
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927752
|
|
Seema Devi
|
|
|
76
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z030220240308213
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00354
|
PUNB0205600
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927753
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
77
|
Hamirpur
|
HP-03-004-139-01031200/110
(JANGAL ROPA)
|
1303004000NRG24Z030220240310521
|
03/02/2024
|
URMILA DEVI
|
1303004WL0013603
|
URMILA DEVI
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927611
|
|
URMILA DEVI
|
|
|
78
|
Hamirpur
|
HP-03-004-139-01031200/256
(JANGAL ROPA)
|
1303004000NRG24Z030220240310522
|
03/02/2024
|
SUDARSHANA DEVI
|
1303004WL0013603
|
SUDARSHANA DEVI
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090929860
|
|
SUDARSHANA DEVI
|
|
|
79
|
Hamirpur
|
HP-03-004-139-01031200/257
(JANGAL ROPA)
|
1303004000NRG24Z030220240310523
|
03/02/2024
|
Sushma devi
|
1303004WL0013603
|
Sushma devi
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090929857
|
|
Sushma devi
|
|
|
80
|
Hamirpur
|
HP-03-004-139-01031200/433
(JANGAL ROPA)
|
1303004000NRG24Z030220240310524
|
03/02/2024
|
Salochana devi
|
1303004WL0013603
|
Salochana devi
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090929856
|
|
Salochana devi
|
|
|
81
|
Hamirpur
|
HP-03-004-139-01031200/556
(JANGAL ROPA)
|
1303004000NRG24Z030220240310526
|
03/02/2024
|
Madhu Sharma
|
1303004WL0013603
|
Madhu Sharma
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090929853
|
|
Madhu Sharma
|
|
|
82
|
Hamirpur
|
HP-03-004-139-01031200/80
(JANGAL ROPA)
|
1303004000NRG24Z030220240310520
|
03/02/2024
|
AMRO DEVI
|
1303004WL0013603
|
AMRO DEVI
|
00354
|
PUNB0208300
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927613
|
|
AMRO DEVI
|
|
|
83
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004000NRG24Z030220240310481
|
03/02/2024
|
RAJIVANA DEVI
|
1303004WL0013603
|
RAJIVANA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929861
|
|
RAJIVANA DEVI
|
|
|
84
|
Hamirpur
|
HP-03-004-139-01032200/255
(JANGAL ROPA)
|
1303004000NRG24Z030220240310480
|
03/02/2024
|
RAJIVANA DEVI
|
1303004WL0013603
|
RAJIVANA DEVI
|
00354
|
PUNB0208300
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090929862
|
|
RAJIVANA DEVI
|
|
|
85
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24Z030220240310485
|
03/02/2024
|
KALPNA DEVI
|
1303004WL0013603
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929851
|
|
KALPNA DEVI
|
|
|
86
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24Z030220240310484
|
03/02/2024
|
KALPNA DEVI
|
1303004WL0013603
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090929852
|
|
KALPNA DEVI
|
|
|
87
|
Hamirpur
|
HP-03-004-139-01032200/446
(JANGAL ROPA)
|
1303004000NRG24Z030220240310487
|
03/02/2024
|
Soma Devi
|
1303004WL0013603
|
Soma Devi
|
00354
|
PUNB0208300
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090929873
|
|
Soma Devi
|
|
|
88
|
Hamirpur
|
HP-03-004-139-01032200/446
(JANGAL ROPA)
|
1303004000NRG24Z030220240310486
|
03/02/2024
|
Soma Devi
|
1303004WL0013603
|
Soma Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929874
|
|
Soma Devi
|
|
|
89
|
Hamirpur
|
HP-03-004-139-01032200/72
(JANGAL ROPA)
|
1303004000NRG24Z030220240310483
|
03/02/2024
|
SOROAJ KUMARI
|
1303004WL0013603
|
SOROAJ KUMARI
|
00354
|
PUNB0208300
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090929881
|
|
SOROAJ KUMARI
|
|
|
90
|
Hamirpur
|
HP-03-004-139-01032200/72
(JANGAL ROPA)
|
1303004000NRG24Z030220240310482
|
03/02/2024
|
SOROAJ KUMARI
|
1303004WL0013603
|
SOROAJ KUMARI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929880
|
|
SOROAJ KUMARI
|
|
|
91
|
Hamirpur
|
HP-03-004-139-01034300/115
(JANGAL ROPA)
|
1303004000NRG24Z030220240310540
|
03/02/2024
|
SARBAN KUMAR
|
1303004WL0013603
|
SARBAN KUMAR
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929882
|
|
SARBAN KUMAR
|
|
|
92
|
Hamirpur
|
HP-03-004-139-01034300/134
(JANGAL ROPA)
|
1303004000NRG24Z030220240310541
|
03/02/2024
|
REETA DEVI
|
1303004WL0013603
|
REETA DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090929872
|
|
REETA DEVI
|
|
|
93
|
Hamirpur
|
HP-03-004-139-01034300/218
(JANGAL ROPA)
|
1303004000NRG24Z030220240310546
|
03/02/2024
|
URMILA DEVI
|
1303004WL0013603
|
URMILA DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927612
|
|
URMILA DEVI
|
|
|
94
|
Hamirpur
|
HP-03-004-139-01034300/225
(JANGAL ROPA)
|
1303004000NRG24Z030220240310547
|
03/02/2024
|
SUNITA DEVI
|
1303004WL0013603
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927771
|
|
SUNITA DEVI
|
|
|
95
|
Hamirpur
|
HP-03-004-139-01034300/239
(JANGAL ROPA)
|
1303004000NRG24Z030220240310549
|
03/02/2024
|
SAMU DEVI
|
1303004WL0013603
|
SAMU DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929885
|
|
SAMU DEVI
|
|
|
96
|
Hamirpur
|
HP-03-004-139-01034300/239
(JANGAL ROPA)
|
1303004000NRG24Z030220240310548
|
03/02/2024
|
SAMU DEVI
|
1303004WL0013603
|
SAMU DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090929884
|
|
SAMU DEVI
|
|
|
97
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004000NRG24Z030220240310551
|
03/02/2024
|
AMITA DEVI
|
1303004WL0013603
|
AMITA DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927774
|
|
AMITA DEVI
|
|
|
98
|
Hamirpur
|
HP-03-004-139-01034300/273
(JANGAL ROPA)
|
1303004000NRG24Z030220240310550
|
03/02/2024
|
AMITA DEVI
|
1303004WL0013603
|
AMITA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927775
|
|
AMITA DEVI
|
|
|
99
|
Hamirpur
|
HP-03-004-139-01034300/335
(JANGAL ROPA)
|
1303004000NRG24Z030220240310556
|
03/02/2024
|
SANJAY KUMAR
|
1303004WL0013603
|
SANJAY KUMAR
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927760
|
|
SANJAY KUMAR
|
|
|
100
|
Hamirpur
|
HP-03-004-139-01034300/335
(JANGAL ROPA)
|
1303004000NRG24Z030220240310555
|
03/02/2024
|
SANJAY KUMAR
|
1303004WL0013603
|
SANJAY KUMAR
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927761
|
|
SANJAY KUMAR
|
|
|
101
|
Hamirpur
|
HP-03-004-139-01034300/336
(JANGAL ROPA)
|
1303004000NRG24Z030220240310557
|
03/02/2024
|
ARUNA KUMARI
|
1303004WL0013603
|
ARUNA KUMARI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929855
|
|
ARUNA KUMARI
|
|
|
102
|
Hamirpur
|
HP-03-004-139-01034300/388
(JANGAL ROPA)
|
1303004000NRG24Z030220240310562
|
03/02/2024
|
BADHU BALA
|
1303004WL0013603
|
BADHU BALA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927615
|
|
BADHU BALA
|
|
|
103
|
Hamirpur
|
HP-03-004-139-01034300/388
(JANGAL ROPA)
|
1303004000NRG24Z030220240310561
|
03/02/2024
|
BADHU BALA
|
1303004WL0013603
|
BADHU BALA
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927614
|
|
BADHU BALA
|
|
|
104
|
Hamirpur
|
HP-03-004-139-01034300/47
(JANGAL ROPA)
|
1303004000NRG24Z030220240310564
|
03/02/2024
|
GIATRI DEVI
|
1303004WL0013603
|
GIATRI DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927759
|
|
GIATRI DEVI
|
|
|
105
|
Hamirpur
|
HP-03-004-139-01034300/534
(JANGAL ROPA)
|
1303004000NRG24Z030220240310489
|
03/02/2024
|
Ram Chand
|
1303004WL0013603
|
Ram Chand
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929858
|
|
Ram Chand
|
|
|
106
|
Hamirpur
|
HP-03-004-139-01034300/534
(JANGAL ROPA)
|
1303004000NRG24Z030220240310488
|
03/02/2024
|
Ram Chand
|
1303004WL0013603
|
Ram Chand
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929859
|
|
Ram Chand
|
|
|
107
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004000NRG24Z030220240310492
|
03/02/2024
|
jyoti Verma
|
1303004WL0013603
|
jyoti Verma
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090929867
|
|
jyoti Verma
|
|
|
108
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004000NRG24Z030220240310491
|
03/02/2024
|
jyoti Verma
|
1303004WL0013603
|
jyoti Verma
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929868
|
|
jyoti Verma
|
|
|
109
|
Hamirpur
|
HP-03-004-139-01034300/649-A
(JANGAL ROPA)
|
1303004000NRG24Z030220240310490
|
03/02/2024
|
jyoti Verma
|
1303004WL0013603
|
jyoti Verma
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929869
|
|
jyoti Verma
|
|
|
110
|
Hamirpur
|
HP-03-004-139-01034300/663
(JANGAL ROPA)
|
1303004000NRG24Z030220240310573
|
03/02/2024
|
Sunita Devi
|
1303004WL0013603
|
Sunita Devi
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927616
|
|
Sunita Devi
|
|
|
111
|
Hamirpur
|
HP-03-004-139-01034300/665
(JANGAL ROPA)
|
1303004000NRG24Z030220240310575
|
03/02/2024
|
Vimla Devi
|
1303004WL0013603
|
Vimla Devi
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090929871
|
|
Vimla Devi
|
|
|
112
|
Hamirpur
|
HP-03-004-139-01034300/665
(JANGAL ROPA)
|
1303004000NRG24Z030220240310574
|
03/02/2024
|
Vimla Devi
|
1303004WL0013603
|
Vimla Devi
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090929870
|
|
Vimla Devi
|
|
|
113
|
Hamirpur
|
HP-03-004-139-01034300/737
(JANGAL ROPA)
|
1303004000NRG24Z030220240310495
|
03/02/2024
|
Vijay Kumar
|
1303004WL0013603
|
Vijay Kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929876
|
|
Vijay Kumar
|
|
|
114
|
Hamirpur
|
HP-03-004-139-01034300/737
(JANGAL ROPA)
|
1303004000NRG24Z030220240310494
|
03/02/2024
|
Vijay Kumar
|
1303004WL0013603
|
Vijay Kumar
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929877
|
|
Vijay Kumar
|
|
|
115
|
Hamirpur
|
HP-03-004-139-01034400/100
(JANGAL ROPA)
|
1303004000NRG24Z030220240310496
|
03/02/2024
|
Rekha Devi
|
1303004WL0013603
|
Rekha Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929875
|
|
Rekha Devi
|
|
|
116
|
Hamirpur
|
HP-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004000NRG24Z030220240310570
|
03/02/2024
|
Sushma Devi
|
1303004WL0013603
|
Sushma Devi
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927777
|
|
Sushma Devi
|
|
|
117
|
Hamirpur
|
HP-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004000NRG24Z030220240310568
|
03/02/2024
|
Sushma Devi
|
1303004WL0013603
|
Sushma Devi
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927778
|
|
Sushma Devi
|
|
|
118
|
Hamirpur
|
HP-03-004-139-01034400/201
(JANGAL ROPA)
|
1303004000NRG24Z030220240310497
|
03/02/2024
|
JAGRAIL SINGH
|
1303004WL0013603
|
JAGRAIL SINGH
|
00354
|
PUNB0208300
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090929863
|
|
JAGRAIL SINGH
|
|
|
119
|
Hamirpur
|
HP-03-004-139-01034400/201
(JANGAL ROPA)
|
1303004000NRG24Z030220240310498
|
03/02/2024
|
POONAM BALA
|
1303004WL0013603
|
POONAM BALA
|
00354
|
PUNB0208300
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090927772
|
|
POONAM BALA
|
|
|
120
|
Hamirpur
|
HP-03-004-139-01034400/208
(JANGAL ROPA)
|
1303004000NRG24Z030220240310499
|
03/02/2024
|
ARCHANA DEVI
|
1303004WL0013603
|
ARCHANA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929883
|
|
ARCHANA DEVI
|
|
|
121
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004000NRG24Z030220240310501
|
03/02/2024
|
Rekha Devi
|
1303004WL0013603
|
Rekha Devi
|
00354
|
PUNB0208300
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927758
|
|
Rekha Devi
|
|
|
122
|
Hamirpur
|
HP-03-004-139-01034400/32
(JANGAL ROPA)
|
1303004000NRG24Z030220240310500
|
03/02/2024
|
Rekha Devi
|
1303004WL0013603
|
Rekha Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927757
|
|
Rekha Devi
|
|
|
123
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004000NRG24Z030220240310502
|
03/02/2024
|
JAMNA DEVI
|
1303004WL0013603
|
JAMNA DEVI
|
00354
|
PUNB0208300
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090927763
|
|
JAMNA DEVI
|
|
|
124
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004000NRG24Z030220240310503
|
03/02/2024
|
Sanjeev kumar
|
1303004WL0013603
|
Sanjeev kumar
|
00354
|
PUNB0208300
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090927762
|
|
Sanjeev kumar
|
|
|
125
|
Hamirpur
|
HP-03-004-139-01034400/494
(JANGAL ROPA)
|
1303004000NRG24Z030220240310504
|
03/02/2024
|
Bhavna
|
1303004WL0013603
|
Bhavna
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929850
|
|
Bhavna
|
|
|
126
|
Hamirpur
|
HP-03-004-139-01034400/495
(JANGAL ROPA)
|
1303004000NRG24Z030220240310505
|
03/02/2024
|
Kalpana Kumari
|
1303004WL0013603
|
Kalpana Kumari
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929866
|
|
Kalpana Kumari
|
|
|
127
|
Hamirpur
|
HP-03-004-139-01034400/506
(JANGAL ROPA)
|
1303004000NRG24Z030220240310510
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013603
|
Nirmla Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927776
|
|
Nirmla Devi
|
|
|
128
|
Hamirpur
|
HP-03-004-139-01034400/543
(JANGAL ROPA)
|
1303004000NRG24Z030220240310512
|
03/02/2024
|
Keshar Singh
|
1303004WL0013603
|
Keshar Singh
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927766
|
|
Keshar Singh
|
|
|
129
|
Hamirpur
|
HP-03-004-139-01034400/543
(JANGAL ROPA)
|
1303004000NRG24Z030220240310511
|
03/02/2024
|
Keshar Singh
|
1303004WL0013603
|
Keshar Singh
|
00354
|
PUNB0208300
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927765
|
|
Keshar Singh
|
|
|
130
|
Hamirpur
|
HP-03-004-139-01034400/552
(JANGAL ROPA)
|
1303004000NRG24Z030220240310513
|
03/02/2024
|
Madhu Bala
|
1303004WL0013603
|
Madhu Bala
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929854
|
|
Madhu Bala
|
|
|
131
|
Hamirpur
|
HP-03-004-139-01034400/724
(JANGAL ROPA)
|
1303004000NRG24Z030220240310515
|
03/02/2024
|
Shikhaw
|
1303004WL0013603
|
Shikhaw
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929849
|
|
Shikhaw
|
|
|
132
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004000NRG24Z030220240310514
|
03/02/2024
|
SHASHI KUMARI
|
1303004WL0013603
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927767
|
|
SHASHI KUMARI
|
|
|
133
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004000NRG24Z030220240310594
|
03/02/2024
|
SHASHI KUMARI
|
1303004WL0013603
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927768
|
|
SHASHI KUMARI
|
|
|
134
|
Hamirpur
|
HP-03-004-139-01034500/274
(JANGAL ROPA)
|
1303004000NRG24Z030220240310599
|
03/02/2024
|
RAMNA KUMARI
|
1303004WL0013603
|
RAMNA KUMARI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927610
|
|
RAMNA KUMARI
|
|
|
135
|
Hamirpur
|
HP-03-004-139-01034500/529
(JANGAL ROPA)
|
1303004000NRG24Z030220240310516
|
03/02/2024
|
Vinod Kumar
|
1303004WL0013603
|
Vinod Kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927617
|
|
Vinod Kumar
|
|
|
136
|
Hamirpur
|
HP-03-004-139-01034500/55
(JANGAL ROPA)
|
1303004000NRG24Z030220240310587
|
03/02/2024
|
HAR DEI
|
1303004WL0013603
|
HAR DEI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929879
|
|
HAR DEI
|
|
|
137
|
Hamirpur
|
HP-03-004-139-01034500/576
(JANGAL ROPA)
|
1303004000NRG24Z030220240310588
|
03/02/2024
|
Veena Devi
|
1303004WL0013603
|
Veena Devi
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929865
|
|
Veena Devi
|
|
|
138
|
Hamirpur
|
HP-03-004-139-01034500/576
(JANGAL ROPA)
|
1303004000NRG24Z030220240310517
|
03/02/2024
|
Veena Devi
|
1303004WL0013603
|
Veena Devi
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929864
|
|
Veena Devi
|
|
|
139
|
Hamirpur
|
HP-03-004-139-01034500/740
(JANGAL ROPA)
|
1303004000NRG24Z030220240310506
|
03/02/2024
|
Madan lal
|
1303004WL0013603
|
Madan lal
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927773
|
|
Madan lal
|
|
|
140
|
Hamirpur
|
HP-03-004-139-01034500/76
(JANGAL ROPA)
|
1303004000NRG24Z030220240310507
|
03/02/2024
|
SURESH KUMAR
|
1303004WL0013603
|
SURESH KUMAR
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927764
|
|
SURESH KUMAR
|
|
|
141
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24Z030220240310614
|
03/02/2024
|
Tilak Raj
|
1303004WL0013603
|
Tilak Raj
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927769
|
|
Tilak Raj
|
|
|
142
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24Z030220240310613
|
03/02/2024
|
Tilak Raj
|
1303004WL0013603
|
Tilak Raj
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927770
|
|
Tilak Raj
|
|
|
143
|
Hamirpur
|
HP-03-004-139-01034600/107
(JANGAL ROPA)
|
1303004000NRG24Z030220240310615
|
03/02/2024
|
vinay Kumar
|
1303004WL0013603
|
vinay Kumar
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090929878
|
|
vinay Kumar
|
|
|
144
|
Hamirpur
|
HP-03-004-139-01034600/271
(JANGAL ROPA)
|
1303004000NRG24Z030220240310620
|
03/02/2024
|
SUSHILA DEVI
|
1303004WL0013603
|
SUSHILA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927609
|
|
SUSHILA DEVI
|
|
|
145
|
Hamirpur
|
HP-03-004-139-01034600/729
(JANGAL ROPA)
|
1303004000NRG24Z030220240310626
|
03/02/2024
|
Poonam Devi
|
1303004WL0013603
|
Poonam Devi
|
00354
|
PUNB0208300
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090929848
|
|
Poonam Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10495
|
10495
|
|
|
|
|
|
|
|
|
146
|
Hamirpur
|
HP-03-004-135-01018000/182
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308584
|
03/02/2024
|
Taro Devi
|
1303004WL0013595
|
Taro Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927628
|
|
Taro Devi
|
|
|
147
|
Hamirpur
|
HP-03-004-135-01018000/197
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308587
|
03/02/2024
|
Simro Devi
|
1303004WL0013595
|
Simro Devi
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927654
|
|
Simro Devi
|
|
|
148
|
Hamirpur
|
HP-03-004-135-01018000/197
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308586
|
03/02/2024
|
Simro Devi
|
1303004WL0013595
|
Simro Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927655
|
|
Simro Devi
|
|
|
149
|
Hamirpur
|
HP-03-004-135-01018000/21
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308580
|
03/02/2024
|
Amar Chand
|
1303004WL0013595
|
Amar Chand
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927648
|
|
Amar Chand
|
|
|
150
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308592
|
03/02/2024
|
Foolan Devi
|
1303004WL0013595
|
Foolan Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927660
|
|
Foolan Devi
|
|
|
151
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308594
|
03/02/2024
|
Foolan Devi
|
1303004WL0013595
|
Foolan Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927662
|
|
Foolan Devi
|
|
|
152
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308593
|
03/02/2024
|
Prithi Chand
|
1303004WL0013595
|
Prithi Chand
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927661
|
|
Prithi Chand
|
|
|
153
|
Hamirpur
|
HP-03-004-135-01018000/231
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308591
|
03/02/2024
|
Prithi Chand
|
1303004WL0013595
|
Prithi Chand
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927659
|
|
Prithi Chand
|
|
|
154
|
Hamirpur
|
HP-03-004-135-01018000/247
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308596
|
03/02/2024
|
Neelam Kumari
|
1303004WL0013595
|
Neelam Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927653
|
|
Neelam Kumari
|
|
|
155
|
Hamirpur
|
HP-03-004-135-01018000/247
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308595
|
03/02/2024
|
Neelam Kumari
|
1303004WL0013595
|
Neelam Kumari
|
00354
|
PUNB0219900
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927652
|
|
Neelam Kumari
|
|
|
156
|
Hamirpur
|
HP-03-004-135-01018000/273
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308597
|
03/02/2024
|
Seema Devi
|
1303004WL0013595
|
Seema Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927640
|
|
Seema Devi
|
|
|
157
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308600
|
03/02/2024
|
Joginder Singh
|
1303004WL0013595
|
Joginder Singh
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927670
|
|
Joginder Singh
|
|
|
158
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308599
|
03/02/2024
|
Joginder Singh
|
1303004WL0013595
|
Joginder Singh
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927669
|
|
Joginder Singh
|
|
|
159
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308575
|
03/02/2024
|
Akol Raj Chauhan
|
1303004WL0013595
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927646
|
|
Akol Raj Chauhan
|
|
|
160
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308574
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013595
|
Saroj Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927619
|
|
Saroj Kumari
|
|
|
161
|
Hamirpur
|
HP-03-004-135-01018000/358
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308563
|
03/02/2024
|
Rattani Devi
|
1303004WL0013595
|
Rattani Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927620
|
|
Rattani Devi
|
|
|
162
|
Hamirpur
|
HP-03-004-135-01018000/8
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308633
|
03/02/2024
|
Veena Devi
|
1303004WL0013595
|
Veena Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927675
|
|
Veena Devi
|
|
|
163
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308541
|
03/02/2024
|
Shashi Kumar Chauhan
|
1303004WL0013595
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927634
|
|
Shashi Kumar Chauhan
|
|
|
164
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308542
|
03/02/2024
|
Sonia
|
1303004WL0013595
|
Sonia
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927618
|
|
Sonia
|
|
|
165
|
Hamirpur
|
HP-03-004-135-01018000/873
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308548
|
03/02/2024
|
Ajay Kumar
|
1303004WL0013595
|
Ajay Kumar
|
00354
|
PUNB0219900
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927641
|
|
Ajay Kumar
|
|
|
166
|
Hamirpur
|
HP-03-004-135-01018000/874
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308549
|
03/02/2024
|
Sumna Devi
|
1303004WL0013595
|
Sumna Devi
|
00354
|
PUNB0219900
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927637
|
|
Sumna Devi
|
|
|
167
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308550
|
03/02/2024
|
Pooja Devi
|
1303004WL0013595
|
Pooja Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927636
|
|
Pooja Devi
|
|
|
168
|
Hamirpur
|
HP-03-004-135-01018000/92
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308553
|
03/02/2024
|
Rekha Devi
|
1303004WL0013595
|
Rekha Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927651
|
|
Rekha Devi
|
|
|
169
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308554
|
03/02/2024
|
Kamla Devi
|
1303004WL0013595
|
Kamla Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927649
|
|
Kamla Devi
|
|
|
170
|
Hamirpur
|
HP-03-004-135-01018100/13
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308558
|
03/02/2024
|
Asha Devi
|
1303004WL0013595
|
Asha Devi
|
00354
|
PUNB0219900
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927650
|
|
Asha Devi
|
|
|
171
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308561
|
03/02/2024
|
Bimla Devi
|
1303004WL0013595
|
Bimla Devi
|
00354
|
PUNB0219900
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927647
|
|
Bimla Devi
|
|
|
172
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308641
|
03/02/2024
|
Baldev Singh
|
1303004WL0013595
|
Baldev Singh
|
00354
|
PUNB0219900
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927645
|
|
Baldev Singh
|
|
|
173
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308638
|
03/02/2024
|
Neeta Devi
|
1303004WL0013595
|
Neeta Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927621
|
|
Neeta Devi
|
|
|
174
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308644
|
03/02/2024
|
Paras Ram
|
1303004WL0013595
|
Paras Ram
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927625
|
|
Paras Ram
|
|
|
175
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308646
|
03/02/2024
|
Paras Ram
|
1303004WL0013595
|
Paras Ram
|
00354
|
PUNB0219900
|
146
|
146
|
Processed
|
05/02/2024
|
|
0090927624
|
|
Paras Ram
|
|
|
176
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308656
|
03/02/2024
|
Saro Devi
|
1303004WL0013595
|
Saro Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927630
|
|
Saro Devi
|
|
|
177
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308655
|
03/02/2024
|
Saro Devi
|
1303004WL0013595
|
Saro Devi
|
00354
|
PUNB0219900
|
146
|
146
|
Processed
|
05/02/2024
|
|
0090927631
|
|
Saro Devi
|
|
|
178
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308659
|
03/02/2024
|
Manbhari Devi
|
1303004WL0013595
|
Manbhari Devi
|
00354
|
PUNB0219900
|
146
|
146
|
Processed
|
05/02/2024
|
|
0090927623
|
|
Manbhari Devi
|
|
|
179
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308657
|
03/02/2024
|
Manbhari Devi
|
1303004WL0013595
|
Manbhari Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927622
|
|
Manbhari Devi
|
|
|
180
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308636
|
03/02/2024
|
Naveen Kumar
|
1303004WL0013595
|
Naveen Kumar
|
00354
|
PUNB0219900
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927666
|
|
Naveen Kumar
|
|
|
181
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308635
|
03/02/2024
|
Reema Devi
|
1303004WL0013595
|
Reema Devi
|
00354
|
PUNB0219900
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927644
|
|
Reema Devi
|
|
|
182
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308627
|
03/02/2024
|
Narender Pal
|
1303004WL0013595
|
Narender Pal
|
00354
|
PUNB0219900
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927642
|
|
Narender Pal
|
|
|
183
|
Hamirpur
|
HP-03-004-135-02113200/543
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308680
|
03/02/2024
|
Neenu Devi
|
1303004WL0013595
|
Neenu Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927638
|
|
Neenu Devi
|
|
|
184
|
Hamirpur
|
HP-03-004-135-02113200/572
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308624
|
03/02/2024
|
Veena Devi
|
1303004WL0013595
|
Veena Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927680
|
|
Veena Devi
|
|
|
185
|
Hamirpur
|
HP-03-004-135-02113200/573
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308623
|
03/02/2024
|
Nisha Devi
|
1303004WL0013595
|
Nisha Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927678
|
|
Nisha Devi
|
|
|
186
|
Hamirpur
|
HP-03-004-135-02113200/703
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308601
|
03/02/2024
|
Asha Devi
|
1303004WL0013595
|
Asha Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927629
|
|
Asha Devi
|
|
|
187
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308606
|
03/02/2024
|
Sunita Devi
|
1303004WL0013595
|
Sunita Devi
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927633
|
|
Sunita Devi
|
|
|
188
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308605
|
03/02/2024
|
Sunita Devi
|
1303004WL0013595
|
Sunita Devi
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927632
|
|
Sunita Devi
|
|
|
189
|
Hamirpur
|
HP-03-004-135-02113400/558
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308609
|
03/02/2024
|
Veena Kumari
|
1303004WL0013595
|
Veena Kumari
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927626
|
|
Veena Kumari
|
|
|
190
|
Hamirpur
|
HP-03-004-135-02113400/558
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308608
|
03/02/2024
|
Veena Kumari
|
1303004WL0013595
|
Veena Kumari
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927627
|
|
Veena Kumari
|
|
|
191
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308613
|
03/02/2024
|
Hem Raj
|
1303004WL0013595
|
Hem Raj
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927676
|
|
Hem Raj
|
|
|
192
|
Hamirpur
|
HP-03-004-135-02113500/424
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308612
|
03/02/2024
|
Hem Raj
|
1303004WL0013595
|
Hem Raj
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927677
|
|
Hem Raj
|
|
|
193
|
Hamirpur
|
HP-03-004-140-01018600/300
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310074
|
03/02/2024
|
Saroj Bala
|
1303004WL0013602
|
Saroj Bala
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927643
|
|
Saroj Bala
|
|
|
194
|
Hamirpur
|
HP-03-004-140-01020400/158
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310093
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013602
|
Kamlesh Kumari
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927671
|
|
Kamlesh Kumari
|
|
|
195
|
Hamirpur
|
HP-03-004-140-01020400/210
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310094
|
03/02/2024
|
Sunita Devi
|
1303004WL0013602
|
Sunita Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927667
|
|
Sunita Devi
|
|
|
196
|
Hamirpur
|
HP-03-004-140-01020400/211
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310097
|
03/02/2024
|
Radha Devi
|
1303004WL0013602
|
Radha Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927668
|
|
Radha Devi
|
|
|
197
|
Hamirpur
|
HP-03-004-140-01020400/248
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310104
|
03/02/2024
|
Jagdish Chand
|
1303004WL0013602
|
Jagdish Chand
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927639
|
|
Jagdish Chand
|
|
|
198
|
Hamirpur
|
HP-03-004-140-01020600/18
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310118
|
03/02/2024
|
Raj Kumari
|
1303004WL0013602
|
Raj Kumari
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927665
|
|
Raj Kumari
|
|
|
199
|
Hamirpur
|
HP-03-004-140-01020600/22
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310154
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013602
|
Gayatri Devi
|
00354
|
PUNB0219900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927672
|
|
Gayatri Devi
|
|
|
200
|
Hamirpur
|
HP-03-004-140-01020600/294
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310142
|
03/02/2024
|
Soma Devi
|
1303004WL0013602
|
Soma Devi
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927674
|
|
Soma Devi
|
|
|
201
|
Hamirpur
|
HP-03-004-140-01020600/328
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310137
|
03/02/2024
|
Swarna Devi
|
1303004WL0013602
|
Swarna Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927679
|
|
Swarna Devi
|
|
|
202
|
Hamirpur
|
HP-03-004-140-01020600/47
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310169
|
03/02/2024
|
Simro Devi
|
1303004WL0013602
|
Simro Devi
|
00354
|
PUNB0219900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927673
|
|
Simro Devi
|
|
|
203
|
Hamirpur
|
HP-03-004-140-01020600/74
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310190
|
03/02/2024
|
Meena Devi
|
1303004WL0013602
|
Meena Devi
|
00354
|
PUNB0219900
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090927656
|
|
Meena Devi
|
|
|
204
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310184
|
03/02/2024
|
Veena Devi
|
1303004WL0013602
|
Veena Devi
|
00354
|
PUNB0219900
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927664
|
|
Veena Devi
|
|
|
205
|
Hamirpur
|
HP-03-004-140-01020600/88
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310181
|
03/02/2024
|
Sumna Devi
|
1303004WL0013602
|
Sumna Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927657
|
|
Sumna Devi
|
|
|
206
|
Hamirpur
|
HP-03-004-140-01020600/90
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310183
|
03/02/2024
|
Savitri Devi
|
1303004WL0013602
|
Savitri Devi
|
00354
|
PUNB0219900
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927663
|
|
Savitri Devi
|
|
|
207
|
Hamirpur
|
HP-03-004-140-01020600/99
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310165
|
03/02/2024
|
Sanju Devi
|
1303004WL0013602
|
Sanju Devi
|
00354
|
PUNB0219900
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090927658
|
|
Sanju Devi
|
|
|
208
|
Hamirpur
|
HP-03-004-148-01050000/711
(ROPA)
|
1303004135NRG24Z030220240308677
|
03/02/2024
|
Rajeev Kumar
|
1303004WL0013595
|
Rajeev Kumar
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927635
|
|
Rajeev Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
209
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z030220240308270
|
03/02/2024
|
Poonam Devi
|
1303001WL0013591
|
Poonam Devi
|
00354
|
PUNB0299300
|
169
|
169
|
Processed
|
05/02/2024
|
|
0090927683
|
|
Poonam Devi
|
|
|
210
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z030220240308269
|
03/02/2024
|
Poonam Devi
|
1303001WL0013591
|
Poonam Devi
|
00354
|
PUNB0299300
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927684
|
|
Poonam Devi
|
|
|
211
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z030220240308210
|
03/02/2024
|
Poonam Devi
|
1303001WL0013591
|
Poonam Devi
|
00354
|
PUNB0299300
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927682
|
|
Poonam Devi
|
|
|
212
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310089
|
03/02/2024
|
Santosh Sharma
|
1303004WL0013602
|
Santosh Sharma
|
00354
|
PUNB0299300
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927681
|
|
Santosh Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
213
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308562
|
03/02/2024
|
Harender Pal
|
1303004WL0013595
|
Harender Pal
|
00354
|
PUNB0331000
|
109
|
109
|
Processed
|
05/02/2024
|
|
0090927685
|
|
Harender Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
214
|
Hamirpur
|
HP-03-001-021-01046500/120
(DHAROG)
|
1303001021NRG24Z030220240308242
|
03/02/2024
|
Jwala Devi
|
1303001WL0013591
|
Jwala Devi
|
00354
|
PUNB0337600
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927686
|
|
Jwala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
215
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24Z030220240308371
|
03/02/2024
|
Asha Devi
|
1303001WL0013591
|
Asha Devi
|
00354
|
PUNB0641300
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927687
|
|
Asha Devi
|
|
|
216
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24Z030220240308186
|
03/02/2024
|
Asha Devi
|
1303001WL0013591
|
Asha Devi
|
00354
|
PUNB0641300
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927688
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
217
|
Hamirpur
|
HP-03-004-136-01031900/261
(DARUHI)
|
1303004000NRG24Z030220240310354
|
03/02/2024
|
Vinod kumar
|
1303004WL0013601
|
Vinod kumar
|
00354
|
PUNB0998800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927690
|
|
Vinod kumar
|
|
|
218
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z030220240310180
|
03/02/2024
|
Ruchi patyal
|
1303004WL0013601
|
Ruchi patyal
|
00354
|
PUNB0998800
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090927689
|
|
Ruchi patyal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
219
|
Hamirpur
|
HP-03-004-130-01030700/638
(BAJURI)
|
1303004000NRG24Z030220240309057
|
03/02/2024
|
Bidhi Chand
|
1303004WL0013600
|
Bidhi Chand
|
00415
|
SBIN0004851
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929898
|
|
Bidhi Chand
|
|
|
220
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004000NRG24Z030220240309060
|
03/02/2024
|
Dharmveer
|
1303004WL0013600
|
Dharmveer
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929897
|
|
Dharmveer
|
|
|
221
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24Z030220240310286
|
03/02/2024
|
Rekha Devi
|
1303004WL0013601
|
Rekha Devi
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090929902
|
|
Rekha Devi
|
|
|
222
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24Z030220240310285
|
03/02/2024
|
Rekha Devi
|
1303004WL0013601
|
Rekha Devi
|
00415
|
SBIN0004851
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929903
|
|
Rekha Devi
|
|
|
223
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z030220240310232
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013601
|
Nirmla Devi
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929899
|
|
Nirmla Devi
|
|
|
224
|
Hamirpur
|
HP-03-004-136-01032000/576
(DARUHI)
|
1303004000NRG24Z030220240310209
|
03/02/2024
|
Maya Devi
|
1303004WL0013601
|
Maya Devi
|
00415
|
SBIN0004851
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929896
|
|
Maya Devi
|
|
|
225
|
Hamirpur
|
HP-03-004-139-01034300/719
(JANGAL ROPA)
|
1303004000NRG24Z030220240310493
|
03/02/2024
|
manju Devi
|
1303004WL0013603
|
manju Devi
|
00415
|
SBIN0004851
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090929900
|
|
manju Devi
|
|
|
226
|
Hamirpur
|
HP-03-004-140-01020600/68
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310187
|
03/02/2024
|
Bimla Devi
|
1303004WL0013602
|
Bimla Devi
|
00415
|
SBIN0004851
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090929901
|
|
Bimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
227
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24Z030220240308248
|
03/02/2024
|
Pooja Sharma
|
1303001WL0013591
|
Pooja Sharma
|
00415
|
SBIN0015906
|
84
|
84
|
Processed
|
05/02/2024
|
|
0090929904
|
|
Pooja Sharma
|
|
|
228
|
Hamirpur
|
HP-03-001-021-01041300/557
(DHAROG)
|
1303001021NRG24Z030220240308214
|
03/02/2024
|
Pooja Sharma
|
1303001WL0013591
|
Pooja Sharma
|
00415
|
SBIN0015906
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090929905
|
|
Pooja Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
229
|
Hamirpur
|
HP-03-004-140-01018800/192
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310073
|
03/02/2024
|
Anjali
|
1303004WL0013602
|
Anjali
|
00415
|
SBIN0050123
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090929906
|
|
Anjali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
230
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308649
|
03/02/2024
|
Kanta Devi
|
1303004WL0013595
|
Kanta Devi
|
00415
|
SBIN0051334
|
146
|
146
|
Processed
|
05/02/2024
|
|
0090929907
|
|
Kanta Devi
|
|
|
231
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308645
|
03/02/2024
|
Kanta Devi
|
1303004WL0013595
|
Kanta Devi
|
00415
|
SBIN0051334
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090929908
|
|
Kanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
232
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24Z030220240310313
|
03/02/2024
|
Sunita Devi
|
1303004WL0013601
|
Sunita Devi
|
00462
|
UCBA0001150
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090930116
|
|
SUNEETA DEVI
|
|
|
233
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24Z030220240310303
|
03/02/2024
|
Sunita Devi
|
1303004WL0013601
|
Sunita Devi
|
00462
|
UCBA0001150
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090930115
|
|
SUNEETA DEVI
|
|
|
234
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z030220240310236
|
03/02/2024
|
Kalpana Kumari
|
1303004WL0013601
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090929909
|
|
KALPANA KUMARI
|
|
|
235
|
Hamirpur
|
HP-03-004-136-01032000/616
(DARUHI)
|
1303004000NRG24Z030220240310210
|
03/02/2024
|
Sushma Kumari
|
1303004WL0013601
|
Sushma Kumari
|
00462
|
UCBA0001150
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090929910
|
|
SUSHMA KUMARI
|
|
|
236
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24Z030220240310201
|
03/02/2024
|
Ranjna Kumari
|
1303004WL0013601
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090930111
|
|
RANJANA KUMARI
|
|
|
237
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24Z030220240310193
|
03/02/2024
|
Promila devi
|
1303004WL0013601
|
Promila devi
|
00462
|
UCBA0001150
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090929911
|
|
PROMILA DEVI
|
|
|
238
|
Hamirpur
|
HP-03-004-139-01031200/680
(JANGAL ROPA)
|
1303004000NRG24Z030220240310519
|
03/02/2024
|
Pushpa Devi
|
1303004WL0013603
|
Pushpa Devi
|
00462
|
UCBA0001150
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090930112
|
|
PUSHPA DEVI
|
|
|
239
|
Hamirpur
|
HP-03-004-139-01031200/680
(JANGAL ROPA)
|
1303004000NRG24Z030220240310479
|
03/02/2024
|
Pushpa Devi
|
1303004WL0013603
|
Pushpa Devi
|
00462
|
UCBA0001150
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090930113
|
|
PUSHPA DEVI
|
|
|
240
|
Hamirpur
|
HP-03-004-139-01031200/680
(JANGAL ROPA)
|
1303004000NRG24Z030220240310478
|
03/02/2024
|
Pushpa Devi
|
1303004WL0013603
|
Pushpa Devi
|
00462
|
UCBA0001150
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090930114
|
|
PUSHPA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34773
|
34773
|
|
|
|
|
|
|
|