|
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-03-004-136-01030300/50
(DARUHI)
|
1303004000NRG24Z030220240310250
|
03/02/2024
|
Bavita Devi
|
1303004WL0013601
|
Bavita Devi
|
00048
|
BKID0007922
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928150
|
|
Bavita Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-136-01032000/111
(DARUHI)
|
1303004000NRG24Z030220240310217
|
03/02/2024
|
Rajni Devi
|
1303004WL0013601
|
Rajni Devi
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928155
|
|
Rajni Devi
|
|
|
3
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24Z030220240310208
|
03/02/2024
|
Soni
|
1303004WL0013601
|
Soni
|
00048
|
BKID0007922
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928198
|
|
Soni
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24Z030220240310439
|
03/02/2024
|
Soni
|
1303004WL0013601
|
Soni
|
00048
|
BKID0007922
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090928197
|
|
Soni
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01032000/560
(DARUHI)
|
1303004000NRG24Z030220240310429
|
03/02/2024
|
Roshani devi
|
1303004WL0013601
|
Roshani devi
|
00048
|
BKID0007922
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928153
|
|
Roshani devi
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01032000/560
(DARUHI)
|
1303004000NRG24Z030220240310428
|
03/02/2024
|
Roshani devi
|
1303004WL0013601
|
Roshani devi
|
00048
|
BKID0007922
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928154
|
|
Roshani devi
|
|
|
7
|
Hamirpur
|
HP-03-004-137-01019800/46
(DEI KA NAUN)
|
1303004137NRG24Z030220240308833
|
03/02/2024
|
Sushila Devi
|
1303004WL0013598
|
Sushila Devi
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928199
|
|
Sushila Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-137-01019900/271
(DEI KA NAUN)
|
1303004137NRG24Z030220240308837
|
03/02/2024
|
Koran Devi
|
1303004WL0013598
|
Koran Devi
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928152
|
|
Koran Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-137-01019900/288
(DEI KA NAUN)
|
1303004137NRG24Z030220240308834
|
03/02/2024
|
Shivani
|
1303004WL0013598
|
Shivani
|
00048
|
BKID0007922
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928151
|
|
Shivani
|
|
|
10
|
Hamirpur
|
HP-03-004-137-01019900/350-A
(DEI KA NAUN)
|
1303004137NRG24Z030220240308838
|
03/02/2024
|
Tanu Sharma
|
1303004WL0013598
|
Tanu Sharma
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928200
|
|
Tanu Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z030220240310293
|
03/02/2024
|
Gulsfan
|
1303004WL0013601
|
Gulsfan
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928208
|
|
Gulsfan
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z030220240310290
|
03/02/2024
|
Gulsfan
|
1303004WL0013601
|
Gulsfan
|
00089
|
CBIN0282210
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928210
|
|
Gulsfan
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01030300/484
(DARUHI)
|
1303004000NRG24Z030220240310249
|
03/02/2024
|
Gulsfan
|
1303004WL0013601
|
Gulsfan
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928209
|
|
Gulsfan
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01030300/575
(DARUHI)
|
1303004000NRG24Z030220240310254
|
03/02/2024
|
Sharda Devi
|
1303004WL0013601
|
Sharda Devi
|
00089
|
CBIN0282210
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928206
|
|
Sharda Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01030300/575
(DARUHI)
|
1303004000NRG24Z030220240310272
|
03/02/2024
|
Sharda Devi
|
1303004WL0013601
|
Sharda Devi
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928207
|
|
Sharda Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01030300/583
(DARUHI)
|
1303004000NRG24Z030220240310282
|
03/02/2024
|
Maya devi
|
1303004WL0013601
|
Maya devi
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928219
|
|
Maya devi
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01030300/675
(DARUHI)
|
1303004000NRG24Z030220240310258
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00089
|
CBIN0282210
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928222
|
|
Kamlesh Kumari
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01030300/686
(DARUHI)
|
1303004000NRG24Z030220240310271
|
03/02/2024
|
Kuldeep Chand
|
1303004WL0013601
|
Kuldeep Chand
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928201
|
|
Kuldeep Chand
|
|
|
19
|
Hamirpur
|
HP-03-004-136-01030300/686
(DARUHI)
|
1303004000NRG24Z030220240310270
|
03/02/2024
|
Rekha Devi
|
1303004WL0013601
|
Rekha Devi
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928221
|
|
Rekha Devi
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01031700/539
(DARUHI)
|
1303004000NRG24Z030220240310237
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013601
|
Saroj Kumari
|
00089
|
CBIN0282210
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928220
|
|
Saroj Kumari
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031900/110
(DARUHI)
|
1303004000NRG24Z030220240310229
|
03/02/2024
|
Villo Devi
|
1303004WL0013601
|
Villo Devi
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928212
|
|
Villo Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310386
|
03/02/2024
|
Nirmla devi
|
1303004WL0013601
|
Nirmla devi
|
00089
|
CBIN0282210
|
53
|
53
|
Processed
|
05/02/2024
|
|
0090928205
|
|
Nirmla devi
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310223
|
03/02/2024
|
Nirmla devi
|
1303004WL0013601
|
Nirmla devi
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928204
|
|
Nirmla devi
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310385
|
03/02/2024
|
Piar chand
|
1303004WL0013601
|
Piar chand
|
00089
|
CBIN0282210
|
53
|
53
|
Processed
|
05/02/2024
|
|
0090928213
|
|
Piar chand
|
|
|
25
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310384
|
03/02/2024
|
Piar chand
|
1303004WL0013601
|
Piar chand
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928215
|
|
Piar chand
|
|
|
26
|
Hamirpur
|
HP-03-004-136-01032000/124
(DARUHI)
|
1303004000NRG24Z030220240310224
|
03/02/2024
|
Piar chand
|
1303004WL0013601
|
Piar chand
|
00089
|
CBIN0282210
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928214
|
|
Piar chand
|
|
|
27
|
Hamirpur
|
HP-03-004-136-01032000/432
(DARUHI)
|
1303004000NRG24Z030220240310216
|
03/02/2024
|
Anu Kumari
|
1303004WL0013601
|
Anu Kumari
|
00089
|
CBIN0282210
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928216
|
|
Anu Kumari
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24Z030220240310207
|
03/02/2024
|
Sanjay Kumar
|
1303004WL0013601
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928217
|
|
Sanjay Kumar
|
|
|
29
|
Hamirpur
|
HP-03-004-136-01032000/545
(DARUHI)
|
1303004000NRG24Z030220240310438
|
03/02/2024
|
Sanjay Kumar
|
1303004WL0013601
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090928218
|
|
Sanjay Kumar
|
|
|
30
|
Hamirpur
|
HP-03-004-136-01032000/643
(DARUHI)
|
1303004000NRG24Z030220240310200
|
03/02/2024
|
Rani Bibi
|
1303004WL0013601
|
Rani Bibi
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928203
|
|
Rani Bibi
|
|
|
31
|
Hamirpur
|
HP-03-004-136-01032000/643
(DARUHI)
|
1303004000NRG24Z030220240310444
|
03/02/2024
|
Rani Bibi
|
1303004WL0013601
|
Rani Bibi
|
00089
|
CBIN0282210
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090928202
|
|
Rani Bibi
|
|
|
32
|
Hamirpur
|
HP-03-004-140-01020600/8
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309961
|
03/02/2024
|
Krishani Devi
|
1303004WL0013602
|
Krishani Devi
|
00089
|
CBIN0282210
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090928211
|
|
Krishani Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-135-02113600/960
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308695
|
03/02/2024
|
Suman Kumari
|
1303004WL0013595
|
Suman Kumari
|
00152
|
HDFC0000802
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928223
|
|
Suman Kumari
|
|
|
34
|
Hamirpur
|
HP-03-004-135-02113600/960
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308694
|
03/02/2024
|
Suman Kumari
|
1303004WL0013595
|
Suman Kumari
|
00152
|
HDFC0000802
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090928224
|
|
Suman Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
35
|
Hamirpur
|
HP-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24Z030220240308416
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013591
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090926874
|
|
Santosh Kumari
|
|
|
36
|
Hamirpur
|
HP-03-001-021-01046600/446
(DHAROG)
|
1303001021NRG24Z030220240308164
|
03/02/2024
|
Anjana Devi
|
1303001WL0013591
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926873
|
|
Anjana Devi
|
|
|
37
|
Hamirpur
|
HP-03-001-021-01046600/446
(DHAROG)
|
1303001021NRG24Z030220240308165
|
03/02/2024
|
Rajesh Kumar
|
1303001WL0013591
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926872
|
|
Rajesh Kumar
|
|
|
38
|
Hamirpur
|
HP-03-004-130-01030700/115
(BAJURI)
|
1303004000NRG24Z030220240308978
|
03/02/2024
|
Surekha Devi
|
1303004WL0013600
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926868
|
|
Surekha Devi
|
|
|
39
|
Hamirpur
|
HP-03-004-130-01030700/291
(BAJURI)
|
1303004000NRG24Z030220240309043
|
03/02/2024
|
Laxmi Devi
|
1303004WL0013600
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926867
|
|
Laxmi Devi
|
|
|
40
|
Hamirpur
|
HP-03-004-130-01031100/266
(BAJURI)
|
1303004000NRG24Z030220240309077
|
03/02/2024
|
Rajo Devi
|
1303004WL0013600
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926870
|
|
Rajo Devi
|
|
|
41
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004000NRG24Z030220240308992
|
03/02/2024
|
Nisha Kumari
|
1303004WL0013600
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926871
|
|
Nisha Kumari
|
|
|
42
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004000NRG24Z030220240308994
|
03/02/2024
|
Kavita Devi
|
1303004WL0013600
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926869
|
|
Kavita Devi
|
|
|
43
|
Hamirpur
|
HP-03-004-130-01031500/267
(BAJURI)
|
1303004000NRG24Z030220240309074
|
03/02/2024
|
Rakha Devi
|
1303004WL0013600
|
Rakha Devi
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926866
|
|
Rakha Devi
|
|
|
44
|
Hamirpur
|
HP-03-004-140-01020400/404
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310110
|
03/02/2024
|
Parkash Chand
|
1303004WL0013602
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926865
|
|
Parkash Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24Z030220240308403
|
03/02/2024
|
Deepak Kumar Sharma
|
1303001WL0013591
|
Deepak Kumar Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928226
|
|
Deepak Kumar Sharma
|
|
|
46
|
Hamirpur
|
HP-03-001-021-01046600/534
(DHAROG)
|
1303001021NRG24Z030220240308404
|
03/02/2024
|
Rajni Sharma
|
1303001WL0013591
|
Rajni Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928229
|
|
Rajni Sharma
|
|
|
47
|
Hamirpur
|
HP-03-001-023-01049000/539
(DUGGHA)
|
1303001049NRG24Z030220240304960
|
03/02/2024
|
Kamlesh
|
1303001WL0013565
|
Kamlesh
|
00354
|
PUNB0021100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090928227
|
|
Kamlesh
|
|
|
48
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24Z030220240308999
|
03/02/2024
|
vikram Singh
|
1303004WL0013600
|
vikram Singh
|
00354
|
PUNB0021100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928230
|
|
vikram Singh
|
|
|
49
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z030220240310245
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928233
|
|
Kamlesh Kumari
|
|
|
50
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z030220240310320
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928231
|
|
Kamlesh Kumari
|
|
|
51
|
Hamirpur
|
HP-03-004-136-01031700/44
(DARUHI)
|
1303004000NRG24Z030220240310319
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928232
|
|
Kamlesh Kumari
|
|
|
52
|
Hamirpur
|
HP-03-004-137-01019200/263
(DEI KA NAUN)
|
1303004137NRG24Z030220240308795
|
03/02/2024
|
Vickey Vanita
|
1303004WL0013598
|
Vickey Vanita
|
00354
|
PUNB0021100
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928228
|
|
Vickey Vanita
|
|
|
53
|
Hamirpur
|
HP-03-004-140-01020400/244-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310099
|
03/02/2024
|
Madan Lal
|
1303004WL0013602
|
Madan Lal
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928225
|
|
Madan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
54
|
Hamirpur
|
HP-03-004-136-01031700/466
(DARUHI)
|
1303004000NRG24Z030220240310328
|
03/02/2024
|
Reeta
|
1303004WL0013601
|
Reeta
|
00354
|
PUNB0092710
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928234
|
|
Reeta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
55
|
Hamirpur
|
HP-03-004-130-01031100/582
(BAJURI)
|
1303004000NRG24Z030220240308998
|
03/02/2024
|
Anupama
|
1303004WL0013600
|
Anupama
|
00354
|
PUNB0172700
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928235
|
|
Anupama
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
56
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24Z030220240308388
|
03/02/2024
|
Uma Sharma
|
1303001WL0013591
|
Uma Sharma
|
00354
|
PUNB0173200
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090928236
|
|
Uma Sharma
|
|
|
57
|
Hamirpur
|
HP-03-001-021-01046500/531
(DHAROG)
|
1303001021NRG24Z030220240308169
|
03/02/2024
|
Uma Sharma
|
1303001WL0013591
|
Uma Sharma
|
00354
|
PUNB0173200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928237
|
|
Uma Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
58
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z030220240308198
|
03/02/2024
|
Maya Devi
|
1303001WL0013591
|
Maya Devi
|
00354
|
PUNB0205600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928241
|
|
Maya Devi
|
|
|
59
|
Hamirpur
|
HP-03-001-021-01041300/127
(DHAROG)
|
1303001021NRG24Z030220240308317
|
03/02/2024
|
Maya Devi
|
1303001WL0013591
|
Maya Devi
|
00354
|
PUNB0205600
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090928242
|
|
Maya Devi
|
|
|
60
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z030220240308259
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00354
|
PUNB0205600
|
53
|
53
|
Processed
|
05/02/2024
|
|
0090928239
|
|
Seema Devi
|
|
|
61
|
Hamirpur
|
HP-03-001-021-01041300/512
(DHAROG)
|
1303001021NRG24Z030220240308212
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00354
|
PUNB0205600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928238
|
|
Seema Devi
|
|
|
62
|
Hamirpur
|
HP-03-001-021-01046600/430
(DHAROG)
|
1303001021NRG24Z030220240308409
|
03/02/2024
|
Neelama Kumari
|
1303001WL0013591
|
Neelama Kumari
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928240
|
|
Neelama Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-004-139-01032200/309
(JANGAL ROPA)
|
1303004000NRG24Z030220240310533
|
03/02/2024
|
SUNITA DEVI
|
1303004WL0013603
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928263
|
|
SUNITA DEVI
|
|
|
64
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004000NRG24Z030220240310535
|
03/02/2024
|
BALDEV SINGH
|
1303004WL0013603
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928261
|
|
BALDEV SINGH
|
|
|
65
|
Hamirpur
|
HP-03-004-139-01032200/314
(JANGAL ROPA)
|
1303004000NRG24Z030220240310534
|
03/02/2024
|
KANTA DEVI
|
1303004WL0013603
|
KANTA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928275
|
|
KANTA DEVI
|
|
|
66
|
Hamirpur
|
HP-03-004-139-01032200/348
(JANGAL ROPA)
|
1303004000NRG24Z030220240310536
|
03/02/2024
|
SARLA DEVI
|
1303004WL0013603
|
SARLA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928252
|
|
SARLA DEVI
|
|
|
67
|
Hamirpur
|
HP-03-004-139-01032200/349
(JANGAL ROPA)
|
1303004000NRG24Z030220240310578
|
03/02/2024
|
KALPNA DEVI
|
1303004WL0013603
|
KALPNA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928265
|
|
KALPNA DEVI
|
|
|
68
|
Hamirpur
|
HP-03-004-139-01032200/351
(JANGAL ROPA)
|
1303004000NRG24Z030220240310579
|
03/02/2024
|
ANITA KUMARI
|
1303004WL0013603
|
ANITA KUMARI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926846
|
|
ANITA KUMARI
|
|
|
69
|
Hamirpur
|
HP-03-004-139-01032200/441
(JANGAL ROPA)
|
1303004000NRG24Z030220240310580
|
03/02/2024
|
SUSHMA DEVI
|
1303004WL0013603
|
SUSHMA DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928262
|
|
SUSHMA DEVI
|
|
|
70
|
Hamirpur
|
HP-03-004-139-01032200/483
(JANGAL ROPA)
|
1303004000NRG24Z030220240310577
|
03/02/2024
|
NIMMO DEVI
|
1303004WL0013603
|
NIMMO DEVI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928243
|
|
NIMMO DEVI
|
|
|
71
|
Hamirpur
|
HP-03-004-139-01032200/742
(JANGAL ROPA)
|
1303004000NRG24Z030220240310538
|
03/02/2024
|
Suman Kumari
|
1303004WL0013603
|
Suman Kumari
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928271
|
|
Suman Kumari
|
|
|
72
|
Hamirpur
|
HP-03-004-139-01034500/104
(JANGAL ROPA)
|
1303004000NRG24Z030220240310589
|
03/02/2024
|
RAKESH KUMAR
|
1303004WL0013603
|
RAKESH KUMAR
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090928251
|
|
RAKESH KUMAR
|
|
|
73
|
Hamirpur
|
HP-03-004-139-01034500/108
(JANGAL ROPA)
|
1303004000NRG24Z030220240310591
|
03/02/2024
|
KANCHAN KUMARI
|
1303004WL0013603
|
KANCHAN KUMARI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928268
|
|
KANCHAN KUMARI
|
|
|
74
|
Hamirpur
|
HP-03-004-139-01034500/117
(JANGAL ROPA)
|
1303004000NRG24Z030220240310593
|
03/02/2024
|
SHASHI KUMARI
|
1303004WL0013603
|
SHASHI KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928254
|
|
SHASHI KUMARI
|
|
|
75
|
Hamirpur
|
HP-03-004-139-01034500/234
(JANGAL ROPA)
|
1303004000NRG24Z030220240310595
|
03/02/2024
|
SUNITA DEVI
|
1303004WL0013603
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928255
|
|
SUNITA DEVI
|
|
|
76
|
Hamirpur
|
HP-03-004-139-01034500/274
(JANGAL ROPA)
|
1303004000NRG24Z030220240310598
|
03/02/2024
|
RAMNA KUMARI
|
1303004WL0013603
|
RAMNA KUMARI
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926845
|
|
RAMNA KUMARI
|
|
|
77
|
Hamirpur
|
HP-03-004-139-01034500/362
(JANGAL ROPA)
|
1303004000NRG24Z030220240310600
|
03/02/2024
|
Lekh Raj
|
1303004WL0013603
|
Lekh Raj
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928244
|
|
Lekh Raj
|
|
|
78
|
Hamirpur
|
HP-03-004-139-01034500/439
(JANGAL ROPA)
|
1303004000NRG24Z030220240310602
|
03/02/2024
|
JUGANI DEVI
|
1303004WL0013603
|
JUGANI DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928247
|
|
JUGANI DEVI
|
|
|
79
|
Hamirpur
|
HP-03-004-139-01034500/51
(JANGAL ROPA)
|
1303004000NRG24Z030220240310604
|
03/02/2024
|
RAVI CHAND
|
1303004WL0013603
|
RAVI CHAND
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928257
|
|
RAVI CHAND
|
|
|
80
|
Hamirpur
|
HP-03-004-139-01034500/55
(JANGAL ROPA)
|
1303004000NRG24Z030220240310586
|
03/02/2024
|
HAR DEI
|
1303004WL0013603
|
HAR DEI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926844
|
|
HAR DEI
|
|
|
81
|
Hamirpur
|
HP-03-004-139-01034500/589
(JANGAL ROPA)
|
1303004000NRG24Z030220240310581
|
03/02/2024
|
Maya Devi
|
1303004WL0013603
|
Maya Devi
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928256
|
|
Maya Devi
|
|
|
82
|
Hamirpur
|
HP-03-004-139-01034500/592
(JANGAL ROPA)
|
1303004000NRG24Z030220240310583
|
03/02/2024
|
Raj kumari
|
1303004WL0013603
|
Raj kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928249
|
|
Raj kumari
|
|
|
83
|
Hamirpur
|
HP-03-004-139-01034500/592
(JANGAL ROPA)
|
1303004000NRG24Z030220240310582
|
03/02/2024
|
Raj kumari
|
1303004WL0013603
|
Raj kumari
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928248
|
|
Raj kumari
|
|
|
84
|
Hamirpur
|
HP-03-004-139-01034500/711
(JANGAL ROPA)
|
1303004000NRG24Z030220240310585
|
03/02/2024
|
Kashmiri Devi
|
1303004WL0013603
|
Kashmiri Devi
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928276
|
|
Kashmiri Devi
|
|
|
85
|
Hamirpur
|
HP-03-004-139-01034500/76
(JANGAL ROPA)
|
1303004000NRG24Z030220240310611
|
03/02/2024
|
BANITA KUMARI
|
1303004WL0013603
|
BANITA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928245
|
|
BANITA KUMARI
|
|
|
86
|
Hamirpur
|
HP-03-004-139-01034500/79
(JANGAL ROPA)
|
1303004000NRG24Z030220240310612
|
03/02/2024
|
CHARAN DASS
|
1303004WL0013603
|
CHARAN DASS
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090928246
|
|
CHARAN DASS
|
|
|
87
|
Hamirpur
|
HP-03-004-139-01034600/162
(JANGAL ROPA)
|
1303004000NRG24Z030220240310616
|
03/02/2024
|
SANDYA DEVI
|
1303004WL0013603
|
SANDYA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928258
|
|
SANDYA DEVI
|
|
|
88
|
Hamirpur
|
HP-03-004-139-01034600/184
(JANGAL ROPA)
|
1303004000NRG24Z030220240310618
|
03/02/2024
|
PARVATI DEVI
|
1303004WL0013603
|
PARVATI DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928260
|
|
PARVATI DEVI
|
|
|
89
|
Hamirpur
|
HP-03-004-139-01034600/184
(JANGAL ROPA)
|
1303004000NRG24Z030220240310617
|
03/02/2024
|
SHERU RAM
|
1303004WL0013603
|
SHERU RAM
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928259
|
|
SHERU RAM
|
|
|
90
|
Hamirpur
|
HP-03-004-139-01034600/187
(JANGAL ROPA)
|
1303004000NRG24Z030220240310619
|
03/02/2024
|
BANDNA KUMARI
|
1303004WL0013603
|
BANDNA KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928253
|
|
BANDNA KUMARI
|
|
|
91
|
Hamirpur
|
HP-03-004-139-01034600/370
(JANGAL ROPA)
|
1303004000NRG24Z030220240310621
|
03/02/2024
|
RAJ KUMAR
|
1303004WL0013603
|
RAJ KUMAR
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928250
|
|
RAJ KUMAR
|
|
|
92
|
Hamirpur
|
HP-03-004-139-01034600/370
(JANGAL ROPA)
|
1303004000NRG24Z030220240310622
|
03/02/2024
|
SUMAN DEVI
|
1303004WL0013603
|
SUMAN DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928266
|
|
SUMAN DEVI
|
|
|
93
|
Hamirpur
|
HP-03-004-139-01034600/415
(JANGAL ROPA)
|
1303004000NRG24Z030220240310623
|
03/02/2024
|
KAMLESH KUMARI
|
1303004WL0013603
|
KAMLESH KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928264
|
|
KAMLESH KUMARI
|
|
|
94
|
Hamirpur
|
HP-03-004-139-01034600/42
(JANGAL ROPA)
|
1303004000NRG24Z030220240310624
|
03/02/2024
|
Naresh kumari
|
1303004WL0013603
|
Naresh kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926843
|
|
Naresh kumari
|
|
|
95
|
Hamirpur
|
HP-03-004-139-01034600/44
(JANGAL ROPA)
|
1303004000NRG24Z030220240310625
|
03/02/2024
|
SURESHNA
|
1303004WL0013603
|
SURESHNA
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928274
|
|
SURESHNA
|
|
|
96
|
Hamirpur
|
HP-03-004-139-01034700/401
(JANGAL ROPA)
|
1303004000NRG24Z030220240310627
|
03/02/2024
|
NIRMALA DEVI
|
1303004WL0013603
|
NIRMALA DEVI
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928267
|
|
NIRMALA DEVI
|
|
|
97
|
Hamirpur
|
HP-03-004-139-01034700/456
(JANGAL ROPA)
|
1303004000NRG24Z030220240310630
|
03/02/2024
|
SAKINO DEVI
|
1303004WL0013603
|
SAKINO DEVI
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928272
|
|
SAKINO DEVI
|
|
|
98
|
Hamirpur
|
HP-03-004-139-01034700/457
(JANGAL ROPA)
|
1303004000NRG24Z030220240310632
|
03/02/2024
|
RANJNA KUMARI
|
1303004WL0013603
|
RANJNA KUMARI
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928269
|
|
RANJNA KUMARI
|
|
|
99
|
Hamirpur
|
HP-03-004-139-01034700/458
(JANGAL ROPA)
|
1303004000NRG24Z030220240310633
|
03/02/2024
|
REETA DEVI
|
1303004WL0013603
|
REETA DEVI
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926848
|
|
REETA DEVI
|
|
|
100
|
Hamirpur
|
HP-03-004-139-01034700/469
(JANGAL ROPA)
|
1303004000NRG24Z030220240310635
|
03/02/2024
|
BABLI DEVI
|
1303004WL0013603
|
BABLI DEVI
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928270
|
|
BABLI DEVI
|
|
|
101
|
Hamirpur
|
HP-03-004-139-01034700/503
(JANGAL ROPA)
|
1303004000NRG24Z030220240310640
|
03/02/2024
|
manisha Kumari
|
1303004WL0013603
|
manisha Kumari
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090928273
|
|
manisha Kumari
|
|
|
102
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004000NRG24Z030220240310641
|
03/02/2024
|
Ishro Devi
|
1303004WL0013603
|
Ishro Devi
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926849
|
|
Ishro Devi
|
|
|
103
|
Hamirpur
|
HP-03-004-139-01034700/570
(JANGAL ROPA)
|
1303004000NRG24Z030220240310646
|
03/02/2024
|
Kirti Bala
|
1303004WL0013603
|
Kirti Bala
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926842
|
|
Kirti Bala
|
|
|
104
|
Hamirpur
|
HP-03-004-139-01034700/613
(JANGAL ROPA)
|
1303004000NRG24Z030220240310647
|
03/02/2024
|
Tamnna Thakur
|
1303004WL0013603
|
Tamnna Thakur
|
00354
|
PUNB0208300
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926847
|
|
Tamnna Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-135-01018000/168
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308504
|
03/02/2024
|
Gudo Devi
|
1303004WL0013595
|
Gudo Devi
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927362
|
|
Gudo Devi
|
|
|
106
|
Hamirpur
|
HP-03-004-135-01018000/217
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308582
|
03/02/2024
|
Salochna Devi
|
1303004WL0013595
|
Salochna Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926909
|
|
Salochna Devi
|
|
|
107
|
Hamirpur
|
HP-03-004-135-01018000/217
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308581
|
03/02/2024
|
Salochna Devi
|
1303004WL0013595
|
Salochna Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926910
|
|
Salochna Devi
|
|
|
108
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308505
|
03/02/2024
|
Amar Nath
|
1303004WL0013595
|
Amar Nath
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927364
|
|
Amar Nath
|
|
|
109
|
Hamirpur
|
HP-03-004-135-01018000/227
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308506
|
03/02/2024
|
Rachna Devi
|
1303004WL0013595
|
Rachna Devi
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927361
|
|
Rachna Devi
|
|
|
110
|
Hamirpur
|
HP-03-004-135-01018000/274
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308598
|
03/02/2024
|
Joginder Singh
|
1303004WL0013595
|
Joginder Singh
|
00354
|
PUNB0219900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926928
|
|
Joginder Singh
|
|
|
111
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308577
|
03/02/2024
|
Akol Raj Chauhan
|
1303004WL0013595
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926904
|
|
Akol Raj Chauhan
|
|
|
112
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308573
|
03/02/2024
|
Akol Raj Chauhan
|
1303004WL0013595
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090926903
|
|
Akol Raj Chauhan
|
|
|
113
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308572
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013595
|
Saroj Kumari
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090926853
|
|
Saroj Kumari
|
|
|
114
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308576
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013595
|
Saroj Kumari
|
00354
|
PUNB0219900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926854
|
|
Saroj Kumari
|
|
|
115
|
Hamirpur
|
HP-03-004-135-01018000/354
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308578
|
03/02/2024
|
Preeta Devi
|
1303004WL0013595
|
Preeta Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926852
|
|
Preeta Devi
|
|
|
116
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308566
|
03/02/2024
|
Veena Devi
|
1303004WL0013595
|
Veena Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926912
|
|
Veena Devi
|
|
|
117
|
Hamirpur
|
HP-03-004-135-01018000/47
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308565
|
03/02/2024
|
Veena Devi
|
1303004WL0013595
|
Veena Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926911
|
|
Veena Devi
|
|
|
118
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308546
|
03/02/2024
|
Shashi Kumar Chauhan
|
1303004WL0013595
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927379
|
|
Shashi Kumar Chauhan
|
|
|
119
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308543
|
03/02/2024
|
Shashi Kumar Chauhan
|
1303004WL0013595
|
Shashi Kumar Chauhan
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927380
|
|
Shashi Kumar Chauhan
|
|
|
120
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308545
|
03/02/2024
|
Sonia
|
1303004WL0013595
|
Sonia
|
00354
|
PUNB0219900
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090926850
|
|
Sonia
|
|
|
121
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308544
|
03/02/2024
|
Sonia
|
1303004WL0013595
|
Sonia
|
00354
|
PUNB0219900
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926851
|
|
Sonia
|
|
|
122
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308552
|
03/02/2024
|
Pooja Devi
|
1303004WL0013595
|
Pooja Devi
|
00354
|
PUNB0219900
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927382
|
|
Pooja Devi
|
|
|
123
|
Hamirpur
|
HP-03-004-135-01018000/888
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308551
|
03/02/2024
|
Pooja Devi
|
1303004WL0013595
|
Pooja Devi
|
00354
|
PUNB0219900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927381
|
|
Pooja Devi
|
|
|
124
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308556
|
03/02/2024
|
Kamla Devi
|
1303004WL0013595
|
Kamla Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090926907
|
|
Kamla Devi
|
|
|
125
|
Hamirpur
|
HP-03-004-135-01018100/102
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308555
|
03/02/2024
|
Kamla Devi
|
1303004WL0013595
|
Kamla Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926908
|
|
Kamla Devi
|
|
|
126
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308642
|
03/02/2024
|
Baldev Singh
|
1303004WL0013595
|
Baldev Singh
|
00354
|
PUNB0219900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090926901
|
|
Baldev Singh
|
|
|
127
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308640
|
03/02/2024
|
Baldev Singh
|
1303004WL0013595
|
Baldev Singh
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926902
|
|
Baldev Singh
|
|
|
128
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308639
|
03/02/2024
|
Neeta Devi
|
1303004WL0013595
|
Neeta Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927360
|
|
Neeta Devi
|
|
|
129
|
Hamirpur
|
HP-03-004-135-01018100/162
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308643
|
03/02/2024
|
Neeta Devi
|
1303004WL0013595
|
Neeta Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090927359
|
|
Neeta Devi
|
|
|
130
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308650
|
03/02/2024
|
Paras Ram
|
1303004WL0013595
|
Paras Ram
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927368
|
|
Paras Ram
|
|
|
131
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308647
|
03/02/2024
|
Paras Ram
|
1303004WL0013595
|
Paras Ram
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927367
|
|
Paras Ram
|
|
|
132
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308654
|
03/02/2024
|
Saro Devi
|
1303004WL0013595
|
Saro Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927376
|
|
Saro Devi
|
|
|
133
|
Hamirpur
|
HP-03-004-135-01018100/492
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308653
|
03/02/2024
|
Saro Devi
|
1303004WL0013595
|
Saro Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927377
|
|
Saro Devi
|
|
|
134
|
Hamirpur
|
HP-03-004-135-01018100/70
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308658
|
03/02/2024
|
Manbhari Devi
|
1303004WL0013595
|
Manbhari Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927363
|
|
Manbhari Devi
|
|
|
135
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308661
|
03/02/2024
|
Naveen Kumar
|
1303004WL0013595
|
Naveen Kumar
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926918
|
|
Naveen Kumar
|
|
|
136
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308637
|
03/02/2024
|
Naveen Kumar
|
1303004WL0013595
|
Naveen Kumar
|
00354
|
PUNB0219900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090926919
|
|
Naveen Kumar
|
|
|
137
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308634
|
03/02/2024
|
Reema Devi
|
1303004WL0013595
|
Reema Devi
|
00354
|
PUNB0219900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0090926897
|
|
Reema Devi
|
|
|
138
|
Hamirpur
|
HP-03-004-135-01018100/770
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308660
|
03/02/2024
|
Reema Devi
|
1303004WL0013595
|
Reema Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926896
|
|
Reema Devi
|
|
|
139
|
Hamirpur
|
HP-03-004-135-02113400/457
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308607
|
03/02/2024
|
Sunita Devi
|
1303004WL0013595
|
Sunita Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927378
|
|
Sunita Devi
|
|
|
140
|
Hamirpur
|
HP-03-004-135-02113400/580
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308611
|
03/02/2024
|
Sushma Kumari
|
1303004WL0013595
|
Sushma Kumari
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926937
|
|
Sushma Kumari
|
|
|
141
|
Hamirpur
|
HP-03-004-135-02113500/806
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308507
|
03/02/2024
|
Kusma Devi
|
1303004WL0013595
|
Kusma Devi
|
00354
|
PUNB0219900
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927375
|
|
Kusma Devi
|
|
|
142
|
Hamirpur
|
HP-03-004-135-02113500/945
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308689
|
03/02/2024
|
Mehar Singh
|
1303004WL0013595
|
Mehar Singh
|
00354
|
PUNB0219900
|
60
|
60
|
Rejected
|
05/02/2024
|
|
N02240015C031
|
No Such Account
|
|
|
|
143
|
Hamirpur
|
HP-03-004-135-02113600/684
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308692
|
03/02/2024
|
Suman Kumari
|
1303004WL0013595
|
Suman Kumari
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927369
|
|
Suman Kumari
|
|
|
144
|
Hamirpur
|
HP-03-004-135-02113600/684
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308691
|
03/02/2024
|
Suman Kumari
|
1303004WL0013595
|
Suman Kumari
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927370
|
|
Suman Kumari
|
|
|
145
|
Hamirpur
|
HP-03-004-135-02113600/961
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308699
|
03/02/2024
|
Satya Devi
|
1303004WL0013595
|
Satya Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926858
|
|
Satya Devi
|
|
|
146
|
Hamirpur
|
HP-03-004-135-02113600/961
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308698
|
03/02/2024
|
Satya Devi
|
1303004WL0013595
|
Satya Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926857
|
|
Satya Devi
|
|
|
147
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310085
|
03/02/2024
|
Shalu
|
1303004WL0013602
|
Shalu
|
00354
|
PUNB0219900
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090926900
|
|
Shalu
|
|
|
148
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310086
|
03/02/2024
|
Tanveer Khan
|
1303004WL0013602
|
Tanveer Khan
|
00354
|
PUNB0219900
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090926905
|
|
Tanveer Khan
|
|
|
149
|
Hamirpur
|
HP-03-004-140-01018800/305
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310069
|
03/02/2024
|
Madan
|
1303004WL0013602
|
Madan
|
00354
|
PUNB0219900
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090926943
|
|
Madan
|
|
|
150
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310045
|
03/02/2024
|
Pawan Kumar
|
1303004WL0013602
|
Pawan Kumar
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926932
|
|
Pawan Kumar
|
|
|
151
|
Hamirpur
|
HP-03-004-140-01019300/165
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310046
|
03/02/2024
|
Sureshna Devi
|
1303004WL0013602
|
Sureshna Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926933
|
|
Sureshna Devi
|
|
|
152
|
Hamirpur
|
HP-03-004-140-01019300/194
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310132
|
03/02/2024
|
Suresh Kumar
|
1303004WL0013602
|
Suresh Kumar
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926899
|
|
Suresh Kumar
|
|
|
153
|
Hamirpur
|
HP-03-004-140-01019300/225
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310061
|
03/02/2024
|
Runka Ram
|
1303004WL0013602
|
Runka Ram
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090927372
|
|
Runka Ram
|
|
|
154
|
Hamirpur
|
HP-03-004-140-01019300/23
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310057
|
03/02/2024
|
Rajni Devi
|
1303004WL0013602
|
Rajni Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926914
|
|
Rajni Devi
|
|
|
155
|
Hamirpur
|
HP-03-004-140-01019300/23
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310054
|
03/02/2024
|
Ramesh Kumar
|
1303004WL0013602
|
Ramesh Kumar
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926913
|
|
Ramesh Kumar
|
|
|
156
|
Hamirpur
|
HP-03-004-140-01020400/244-A
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310100
|
03/02/2024
|
Raj Devi Poonam
|
1303004WL0013602
|
Raj Devi Poonam
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926934
|
|
Raj Devi Poonam
|
|
|
157
|
Hamirpur
|
HP-03-004-140-01020400/246
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310101
|
03/02/2024
|
Meera Devi
|
1303004WL0013602
|
Meera Devi
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926931
|
|
Meera Devi
|
|
|
158
|
Hamirpur
|
HP-03-004-140-01020400/276
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310106
|
03/02/2024
|
Pooja Rani
|
1303004WL0013602
|
Pooja Rani
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926939
|
|
Pooja Rani
|
|
|
159
|
Hamirpur
|
HP-03-004-140-01020600/22
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309946
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013602
|
Gayatri Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926929
|
|
Gayatri Devi
|
|
|
160
|
Hamirpur
|
HP-03-004-140-01020600/294
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309947
|
03/02/2024
|
Soma Devi
|
1303004WL0013602
|
Soma Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926935
|
|
Soma Devi
|
|
|
161
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309948
|
03/02/2024
|
Parmil Kumar
|
1303004WL0013602
|
Parmil Kumar
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926942
|
|
Parmil Kumar
|
|
|
162
|
Hamirpur
|
HP-03-004-140-01020600/304
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309949
|
03/02/2024
|
Soma Devi
|
1303004WL0013602
|
Soma Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926941
|
|
Soma Devi
|
|
|
163
|
Hamirpur
|
HP-03-004-140-01020600/328
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309950
|
03/02/2024
|
Swarna Devi
|
1303004WL0013602
|
Swarna Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926945
|
|
Swarna Devi
|
|
|
164
|
Hamirpur
|
HP-03-004-140-01020600/366
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309951
|
03/02/2024
|
Meena Devi
|
1303004WL0013602
|
Meena Devi
|
00354
|
PUNB0219900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090926893
|
|
Meena Devi
|
|
|
165
|
Hamirpur
|
HP-03-004-140-01020600/412
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309953
|
03/02/2024
|
Shitla Devi
|
1303004WL0013602
|
Shitla Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926894
|
|
Shitla Devi
|
|
|
166
|
Hamirpur
|
HP-03-004-140-01020600/432
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309952
|
03/02/2024
|
Sona Kumari
|
1303004WL0013602
|
Sona Kumari
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926944
|
|
Sona Kumari
|
|
|
167
|
Hamirpur
|
HP-03-004-140-01020600/491
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309954
|
03/02/2024
|
Sonia
|
1303004WL0013602
|
Sonia
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926895
|
|
Sonia
|
|
|
168
|
Hamirpur
|
HP-03-004-140-01020600/76
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309956
|
03/02/2024
|
Anita Devi
|
1303004WL0013602
|
Anita Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090926930
|
|
Anita Devi
|
|
|
169
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309957
|
03/02/2024
|
Prithi Chand
|
1303004WL0013602
|
Prithi Chand
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926936
|
|
Prithi Chand
|
|
|
170
|
Hamirpur
|
HP-03-004-140-01020600/77
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309958
|
03/02/2024
|
Veena Devi
|
1303004WL0013602
|
Veena Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926915
|
|
Veena Devi
|
|
|
171
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309960
|
03/02/2024
|
Pramila Devi
|
1303004WL0013602
|
Pramila Devi
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926940
|
|
Pramila Devi
|
|
|
172
|
Hamirpur
|
HP-03-004-140-01020600/78
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309959
|
03/02/2024
|
Pyar Chand
|
1303004WL0013602
|
Pyar Chand
|
00354
|
PUNB0219900
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926938
|
|
Pyar Chand
|
|
|
173
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24Z030220240308681
|
03/02/2024
|
Kusum Devi
|
1303004WL0013595
|
Kusum Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926921
|
|
Kusum Devi
|
|
|
174
|
Hamirpur
|
HP-03-004-148-01050000/140
(ROPA)
|
1303004135NRG24Z030220240308508
|
03/02/2024
|
Kusum Devi
|
1303004WL0013595
|
Kusum Devi
|
00354
|
PUNB0219900
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090926920
|
|
Kusum Devi
|
|
|
175
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24Z030220240308510
|
03/02/2024
|
Sarita Devi
|
1303004WL0013595
|
Sarita Devi
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926898
|
|
Sarita Devi
|
|
|
176
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24Z030220240308511
|
03/02/2024
|
Jamun Devi
|
1303004WL0013595
|
Jamun Devi
|
00354
|
PUNB0219900
|
89
|
89
|
Processed
|
05/02/2024
|
|
0090926927
|
|
Jamun Devi
|
|
|
177
|
Hamirpur
|
HP-03-004-148-01050000/169
(ROPA)
|
1303004135NRG24Z030220240308683
|
03/02/2024
|
Jamun Devi
|
1303004WL0013595
|
Jamun Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926926
|
|
Jamun Devi
|
|
|
178
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24Z030220240308679
|
03/02/2024
|
Manju Devi
|
1303004WL0013595
|
Manju Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926922
|
|
Manju Devi
|
|
|
179
|
Hamirpur
|
HP-03-004-148-01050000/178
(ROPA)
|
1303004135NRG24Z030220240308512
|
03/02/2024
|
Manju Devi
|
1303004WL0013595
|
Manju Devi
|
00354
|
PUNB0219900
|
71
|
71
|
Processed
|
05/02/2024
|
|
0090926923
|
|
Manju Devi
|
|
|
180
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24Z030220240308518
|
03/02/2024
|
Parveen Kumar
|
1303004WL0013595
|
Parveen Kumar
|
00354
|
PUNB0219900
|
98
|
98
|
Processed
|
05/02/2024
|
|
0090927365
|
|
Parveen Kumar
|
|
|
181
|
Hamirpur
|
HP-03-004-148-01050000/34
(ROPA)
|
1303004135NRG24Z030220240308663
|
03/02/2024
|
Parveen Kumar
|
1303004WL0013595
|
Parveen Kumar
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927366
|
|
Parveen Kumar
|
|
|
182
|
Hamirpur
|
HP-03-004-148-01050000/39
(ROPA)
|
1303004135NRG24Z030220240308513
|
03/02/2024
|
Sunita Kumari
|
1303004WL0013595
|
Sunita Kumari
|
00354
|
PUNB0219900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926917
|
|
Sunita Kumari
|
|
|
183
|
Hamirpur
|
HP-03-004-148-01050000/46
(ROPA)
|
1303004135NRG24Z030220240308514
|
03/02/2024
|
Hem Raj
|
1303004WL0013595
|
Hem Raj
|
00354
|
PUNB0219900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926906
|
|
Hem Raj
|
|
|
184
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24Z030220240308517
|
03/02/2024
|
Pratap Singh
|
1303004WL0013595
|
Pratap Singh
|
00354
|
PUNB0219900
|
89
|
89
|
Processed
|
05/02/2024
|
|
0090927373
|
|
Pratap Singh
|
|
|
185
|
Hamirpur
|
HP-03-004-148-01050000/51
(ROPA)
|
1303004135NRG24Z030220240308665
|
03/02/2024
|
Pratap Singh
|
1303004WL0013595
|
Pratap Singh
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927374
|
|
Pratap Singh
|
|
|
186
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24Z030220240308678
|
03/02/2024
|
Urmila Devi
|
1303004WL0013595
|
Urmila Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926925
|
|
Urmila Devi
|
|
|
187
|
Hamirpur
|
HP-03-004-148-01050000/54
(ROPA)
|
1303004135NRG24Z030220240308515
|
03/02/2024
|
Urmila Devi
|
1303004WL0013595
|
Urmila Devi
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926924
|
|
Urmila Devi
|
|
|
188
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24Z030220240308516
|
03/02/2024
|
Yashpal Singh
|
1303004WL0013595
|
Yashpal Singh
|
00354
|
PUNB0219900
|
63
|
63
|
Processed
|
05/02/2024
|
|
0090926947
|
|
Yashpal Singh
|
|
|
189
|
Hamirpur
|
HP-03-004-148-01050000/55
(ROPA)
|
1303004135NRG24Z030220240308666
|
03/02/2024
|
Yashpal Singh
|
1303004WL0013595
|
Yashpal Singh
|
00354
|
PUNB0219900
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926946
|
|
Yashpal Singh
|
|
|
190
|
Hamirpur
|
HP-03-004-148-01050100/214
(ROPA)
|
1303004135NRG24Z030220240308668
|
03/02/2024
|
Parveen Kumari
|
1303004WL0013595
|
Parveen Kumari
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926859
|
|
Parveen Kumari
|
|
|
191
|
Hamirpur
|
HP-03-004-148-01050100/568
(ROPA)
|
1303004135NRG24Z030220240308670
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013595
|
Nirmla Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927371
|
|
Nirmla Devi
|
|
|
192
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24Z030220240308674
|
03/02/2024
|
Mehar Chand
|
1303004WL0013595
|
Mehar Chand
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926855
|
|
Mehar Chand
|
|
|
193
|
Hamirpur
|
HP-03-004-148-01050100/571
(ROPA)
|
1303004135NRG24Z030220240308671
|
03/02/2024
|
Veena Devi
|
1303004WL0013595
|
Veena Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927358
|
|
Veena Devi
|
|
|
194
|
Hamirpur
|
HP-03-004-148-01050100/8
(ROPA)
|
1303004135NRG24Z030220240308676
|
03/02/2024
|
Reeta Devi
|
1303004WL0013595
|
Reeta Devi
|
00354
|
PUNB0219900
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926916
|
|
Reeta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13353
|
13353
|
|
|
|
|
|
|
|
|
195
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z030220240308211
|
03/02/2024
|
Poonam Devi
|
1303001WL0013591
|
Poonam Devi
|
00354
|
PUNB0299300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926948
|
|
Poonam Devi
|
|
|
196
|
Hamirpur
|
HP-03-001-021-01041300/482
(DHAROG)
|
1303001021NRG24Z030220240308268
|
03/02/2024
|
Poonam Devi
|
1303001WL0013591
|
Poonam Devi
|
00354
|
PUNB0299300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926949
|
|
Poonam Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
197
|
Hamirpur
|
HP-03-001-021-01046500/120
(DHAROG)
|
1303001021NRG24Z030220240308228
|
03/02/2024
|
Jwala Devi
|
1303001WL0013591
|
Jwala Devi
|
00354
|
PUNB0337600
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090926951
|
|
Jwala Devi
|
|
|
198
|
Hamirpur
|
HP-03-001-021-01046500/120
(DHAROG)
|
1303001021NRG24Z030220240308220
|
03/02/2024
|
Jwala Devi
|
1303001WL0013591
|
Jwala Devi
|
00354
|
PUNB0337600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926952
|
|
Jwala Devi
|
|
|
199
|
Hamirpur
|
HP-03-001-021-01046500/459
(DHAROG)
|
1303001021NRG24Z030220240308351
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013591
|
Santosh Kumari
|
00354
|
PUNB0337600
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090926950
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
200
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24Z030220240308185
|
03/02/2024
|
Asha Devi
|
1303001WL0013591
|
Asha Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926953
|
|
Asha Devi
|
|
|
201
|
Hamirpur
|
HP-03-001-021-01046500/318
(DHAROG)
|
1303001021NRG24Z030220240308365
|
03/02/2024
|
Asha Devi
|
1303001WL0013591
|
Asha Devi
|
00354
|
PUNB0641300
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090926954
|
|
Asha Devi
|
|
|
202
|
Hamirpur
|
HP-03-001-021-01046600/391
(DHAROG)
|
1303001021NRG24Z030220240308413
|
03/02/2024
|
Yashubala
|
1303001WL0013591
|
Yashubala
|
00354
|
PUNB0641300
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090926956
|
|
Yashubala
|
|
|
203
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24Z030220240308406
|
03/02/2024
|
Pyar Chand
|
1303001WL0013591
|
Pyar Chand
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926955
|
|
Pyar Chand
|
|
|
204
|
Hamirpur
|
HP-03-001-023-01039600/218
(DUGGHA)
|
1303001049NRG24Z030220240304878
|
03/02/2024
|
Veena Kumari
|
1303001WL0013565
|
Veena Kumari
|
00354
|
PUNB0641300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926963
|
|
Veena Kumari
|
|
|
205
|
Hamirpur
|
HP-03-001-023-01039600/265
(DUGGHA)
|
1303001049NRG24Z030220240304879
|
03/02/2024
|
Shashi
|
1303001WL0013565
|
Shashi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926960
|
|
Shashi
|
|
|
206
|
Hamirpur
|
HP-03-001-023-01039600/666
(DUGGHA)
|
1303001049NRG24Z030220240304881
|
03/02/2024
|
Poonam Kumari
|
1303001WL0013565
|
Poonam Kumari
|
00354
|
PUNB0641300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926959
|
|
Poonam Kumari
|
|
|
207
|
Hamirpur
|
HP-03-001-023-01039600/74
(DUGGHA)
|
1303001049NRG24Z030220240304883
|
03/02/2024
|
Pinki Devi
|
1303001WL0013565
|
Pinki Devi
|
00354
|
PUNB0641300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926958
|
|
Pinki Devi
|
|
|
208
|
Hamirpur
|
HP-03-001-023-01039800/45
(DUGGHA)
|
1303001049NRG24Z030220240304884
|
03/02/2024
|
Kishan Chand
|
1303001WL0013565
|
Kishan Chand
|
00354
|
PUNB0641300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926961
|
|
Kishan Chand
|
|
|
209
|
Hamirpur
|
HP-03-001-023-01049000/450
(DUGGHA)
|
1303001049NRG24Z030220240304953
|
03/02/2024
|
Savita
|
1303001WL0013565
|
Savita
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926957
|
|
Savita
|
|
|
210
|
Hamirpur
|
HP-03-001-023-01049000/523
(DUGGHA)
|
1303001049NRG24Z030220240304954
|
03/02/2024
|
Doulat Ram
|
1303001WL0013565
|
Doulat Ram
|
00354
|
PUNB0641300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926962
|
|
Doulat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
211
|
Hamirpur
|
HP-03-004-140-01020400/344
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310109
|
03/02/2024
|
Anjana
|
1303004WL0013602
|
Anjana
|
00354
|
PUNB0870000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926964
|
|
Anjana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
212
|
Hamirpur
|
HP-03-004-136-01030300/421-A
(DARUHI)
|
1303004000NRG24Z030220240310308
|
03/02/2024
|
Rajesh Kumar
|
1303004WL0013601
|
Rajesh Kumar
|
00354
|
PUNB0998800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926863
|
|
Rajesh Kumar
|
|
|
213
|
Hamirpur
|
HP-03-004-136-01030300/421-A
(DARUHI)
|
1303004000NRG24Z030220240310307
|
03/02/2024
|
Rajesh Kumar
|
1303004WL0013601
|
Rajesh Kumar
|
00354
|
PUNB0998800
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926862
|
|
Rajesh Kumar
|
|
|
214
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z030220240310257
|
03/02/2024
|
Suman Bibi
|
1303004WL0013601
|
Suman Bibi
|
00354
|
PUNB0998800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926970
|
|
Suman Bibi
|
|
|
215
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z030220240310289
|
03/02/2024
|
Suman Bibi
|
1303004WL0013601
|
Suman Bibi
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926971
|
|
Suman Bibi
|
|
|
216
|
Hamirpur
|
HP-03-004-136-01030300/564
(DARUHI)
|
1303004000NRG24Z030220240310288
|
03/02/2024
|
Suman Bibi
|
1303004WL0013601
|
Suman Bibi
|
00354
|
PUNB0998800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926860
|
|
Suman Bibi
|
|
|
217
|
Hamirpur
|
HP-03-004-136-01032000/556
(DARUHI)
|
1303004000NRG24Z030220240310427
|
03/02/2024
|
Gulshan Kumar
|
1303004WL0013601
|
Gulshan Kumar
|
00354
|
PUNB0998800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926969
|
|
Gulshan Kumar
|
|
|
218
|
Hamirpur
|
HP-03-004-136-01032000/556
(DARUHI)
|
1303004000NRG24Z030220240310426
|
03/02/2024
|
Gulshan Kumar
|
1303004WL0013601
|
Gulshan Kumar
|
00354
|
PUNB0998800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926968
|
|
Gulshan Kumar
|
|
|
219
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z030220240310449
|
03/02/2024
|
Ruchi patyal
|
1303004WL0013601
|
Ruchi patyal
|
00354
|
PUNB0998800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926966
|
|
Ruchi patyal
|
|
|
220
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z030220240310447
|
03/02/2024
|
Ruchi patyal
|
1303004WL0013601
|
Ruchi patyal
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926967
|
|
Ruchi patyal
|
|
|
221
|
Hamirpur
|
HP-03-004-136-01032000/700
(DARUHI)
|
1303004000NRG24Z030220240310195
|
03/02/2024
|
Ruchi patyal
|
1303004WL0013601
|
Ruchi patyal
|
00354
|
PUNB0998800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926965
|
|
Ruchi patyal
|
|
|
222
|
Hamirpur
|
HP-03-004-136-01032000/710
(DARUHI)
|
1303004000NRG24Z030220240310450
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013601
|
Kamlesh Kumari
|
00354
|
PUNB0998800
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926864
|
|
Kamlesh Kumari
|
|
|
223
|
Hamirpur
|
HP-03-004-136-01032000/711
(DARUHI)
|
1303004000NRG24Z030220240310451
|
03/02/2024
|
Shivani Devi
|
1303004WL0013601
|
Shivani Devi
|
00354
|
PUNB0998800
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926861
|
|
Shivani Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
224
|
Hamirpur
|
HP-03-001-021-01046600/491
(DHAROG)
|
1303001021NRG24Z030220240308397
|
03/02/2024
|
Lata Kumari
|
1303001WL0013591
|
Lata Kumari
|
00415
|
SBIN0004851
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090926879
|
|
Lata Kumari
|
|
|
225
|
Hamirpur
|
HP-03-004-136-01030300/589
(DARUHI)
|
1303004000NRG24Z030220240310256
|
03/02/2024
|
Rekha Devi
|
1303004WL0013601
|
Rekha Devi
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926885
|
|
Rekha Devi
|
|
|
226
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z030220240310231
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013601
|
Nirmla Devi
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926876
|
|
Nirmla Devi
|
|
|
227
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z030220240310341
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013601
|
Nirmla Devi
|
00415
|
SBIN0004851
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926875
|
|
Nirmla Devi
|
|
|
228
|
Hamirpur
|
HP-03-004-136-01031700/64
(DARUHI)
|
1303004000NRG24Z030220240310339
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013601
|
Nirmla Devi
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926877
|
|
Nirmla Devi
|
|
|
229
|
Hamirpur
|
HP-03-004-136-01032000/598
(DARUHI)
|
1303004000NRG24Z030220240310420
|
03/02/2024
|
Shakuntla Devi
|
1303004WL0013601
|
Shakuntla Devi
|
00415
|
SBIN0004851
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926881
|
|
Shakuntla Devi
|
|
|
230
|
Hamirpur
|
HP-03-004-136-01032000/598
(DARUHI)
|
1303004000NRG24Z030220240310418
|
03/02/2024
|
Shakuntla Devi
|
1303004WL0013601
|
Shakuntla Devi
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926880
|
|
Shakuntla Devi
|
|
|
231
|
Hamirpur
|
HP-03-004-137-01019900/36
(DEI KA NAUN)
|
1303004137NRG24Z030220240308839
|
03/02/2024
|
Lata Devi
|
1303004WL0013598
|
Lata Devi
|
00415
|
SBIN0004851
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926882
|
|
Lata Devi
|
|
|
232
|
Hamirpur
|
HP-03-004-139-01034700/542
(JANGAL ROPA)
|
1303004000NRG24Z030220240310643
|
03/02/2024
|
Rajendra Kumar
|
1303004WL0013603
|
Rajendra Kumar
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926883
|
|
Rajendra Kumar
|
|
|
233
|
Hamirpur
|
HP-03-004-140-01020600/68
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240309955
|
03/02/2024
|
Bimla Devi
|
1303004WL0013602
|
Bimla Devi
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926884
|
|
Bimla Devi
|
|
|
234
|
Hamirpur
|
HP-03-004-148-01050000/152
(ROPA)
|
1303004135NRG24Z030220240308509
|
03/02/2024
|
Amin Chand
|
1303004WL0013595
|
Amin Chand
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926878
|
|
Amin Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
235
|
Hamirpur
|
HP-03-004-136-01032000/555
(DARUHI)
|
1303004000NRG24Z030220240310425
|
03/02/2024
|
Asha Kumari
|
1303004WL0013601
|
Asha Kumari
|
00415
|
SBIN0015877
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926887
|
|
Asha Kumari
|
|
|
236
|
Hamirpur
|
HP-03-004-136-01032000/555
(DARUHI)
|
1303004000NRG24Z030220240310424
|
03/02/2024
|
Asha Kumari
|
1303004WL0013601
|
Asha Kumari
|
00415
|
SBIN0015877
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926886
|
|
Asha Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
237
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24Z030220240308310
|
03/02/2024
|
Praven Kumar
|
1303001WL0013591
|
Praven Kumar
|
00415
|
SBIN0015906
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926889
|
|
Praven Kumar
|
|
|
238
|
Hamirpur
|
HP-03-001-021-01040100/41
(DHAROG)
|
1303001021NRG24Z030220240308309
|
03/02/2024
|
Shabinu Kumari
|
1303001WL0013591
|
Shabinu Kumari
|
00415
|
SBIN0015906
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926891
|
|
Shabinu Kumari
|
|
|
239
|
Hamirpur
|
HP-03-001-021-01046600/527
(DHAROG)
|
1303001021NRG24Z030220240308400
|
03/02/2024
|
Anita Sharma
|
1303001WL0013591
|
Anita Sharma
|
00415
|
SBIN0015906
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090926890
|
|
Anita Sharma
|
|
|
240
|
Hamirpur
|
HP-03-001-021-01046600/578
(DHAROG)
|
1303001021NRG24Z030220240308155
|
03/02/2024
|
Seema Devi
|
1303001WL0013591
|
Seema Devi
|
00415
|
SBIN0015906
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926888
|
|
Seema Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
241
|
Hamirpur
|
HP-03-001-021-01041300/438
(DHAROG)
|
1303001021NRG24Z030220240308279
|
03/02/2024
|
Rajni Sharma
|
1303001WL0013591
|
Rajni Sharma
|
00415
|
SBIN0050123
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090926892
|
|
Rajni Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
242
|
Hamirpur
|
HP-03-001-023-01039600/133
(DUGGHA)
|
1303001049NRG24Z030220240304876
|
03/02/2024
|
Prakash Chand
|
1303001WL0013565
|
Prakash Chand
|
00415
|
SBIN0050768
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927335
|
|
Prakash Chand
|
|
|
243
|
Hamirpur
|
HP-03-001-023-01039600/153
(DUGGHA)
|
1303001049NRG24Z030220240304877
|
03/02/2024
|
Mandira Devi
|
1303001WL0013565
|
Mandira Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927333
|
|
Mandira Devi
|
|
|
244
|
Hamirpur
|
HP-03-001-023-01039600/288
(DUGGHA)
|
1303001049NRG24Z030220240304880
|
03/02/2024
|
Sansaro Devi
|
1303001WL0013565
|
Sansaro Devi
|
00415
|
SBIN0050768
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927334
|
|
Sansaro Devi
|
|
|
245
|
Hamirpur
|
HP-03-001-023-01039600/673
(DUGGHA)
|
1303001049NRG24Z030220240304882
|
03/02/2024
|
Veena Devi
|
1303001WL0013565
|
Veena Devi
|
00415
|
SBIN0050768
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927328
|
|
Veena Devi
|
|
|
246
|
Hamirpur
|
HP-03-001-023-01039800/647
(DUGGHA)
|
1303001049NRG24Z030220240304924
|
03/02/2024
|
Meenu Kumari
|
1303001WL0013565
|
Meenu Kumari
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090927329
|
|
Meenu Kumari
|
|
|
247
|
Hamirpur
|
HP-03-001-023-01039800/655
(DUGGHA)
|
1303001049NRG24Z030220240304926
|
03/02/2024
|
Anu Bala
|
1303001WL0013565
|
Anu Bala
|
00415
|
SBIN0050768
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927336
|
|
Anu Bala
|
|
|
248
|
Hamirpur
|
HP-03-001-023-01039800/656
(DUGGHA)
|
1303001049NRG24Z030220240304930
|
03/02/2024
|
Seema
|
1303001WL0013565
|
Seema
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090927330
|
|
Seema
|
|
|
249
|
Hamirpur
|
HP-03-001-023-01039800/674
(DUGGHA)
|
1303001049NRG24Z030220240304936
|
03/02/2024
|
Tripta Devi
|
1303001WL0013565
|
Tripta Devi
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090927337
|
|
Tripta Devi
|
|
|
250
|
Hamirpur
|
HP-03-001-023-01049000/202
(DUGGHA)
|
1303001049NRG24Z030220240304943
|
03/02/2024
|
Ratan Chand
|
1303001WL0013565
|
Ratan Chand
|
00415
|
SBIN0050768
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927331
|
|
Ratan Chand
|
|
|
251
|
Hamirpur
|
HP-03-001-023-01049000/207
(DUGGHA)
|
1303001049NRG24Z030220240304946
|
03/02/2024
|
Prakasho Devi
|
1303001WL0013565
|
Prakasho Devi
|
00415
|
SBIN0050768
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090927332
|
|
Prakasho Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
252
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308651
|
03/02/2024
|
Kanta Devi
|
1303004WL0013595
|
Kanta Devi
|
00415
|
SBIN0051334
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090927339
|
|
Kanta Devi
|
|
|
253
|
Hamirpur
|
HP-03-004-135-01018100/177
(DAROGAN PATIKOT)
|
1303004135NRG24Z030220240308648
|
03/02/2024
|
Kanta Devi
|
1303004WL0013595
|
Kanta Devi
|
00415
|
SBIN0051334
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927338
|
|
Kanta Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
254
|
Hamirpur
|
HP-03-004-136-01030300/412
(DARUHI)
|
1303004000NRG24Z030220240310247
|
03/02/2024
|
Sunita Devi
|
1303004WL0013601
|
Sunita Devi
|
00462
|
UCBA0001150
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927357
|
|
SUNEETA DEVI
|
|
|
255
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z030220240310234
|
03/02/2024
|
Kalpana Kumari
|
1303004WL0013601
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927345
|
|
KALPANA KUMARI
|
|
|
256
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z030220240310335
|
03/02/2024
|
Kalpana Kumari
|
1303004WL0013601
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927344
|
|
KALPANA KUMARI
|
|
|
257
|
Hamirpur
|
HP-03-004-136-01031700/596
(DARUHI)
|
1303004000NRG24Z030220240310334
|
03/02/2024
|
Kalpana Kumari
|
1303004WL0013601
|
Kalpana Kumari
|
00462
|
UCBA0001150
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927343
|
|
KALPANA KUMARI
|
|
|
258
|
Hamirpur
|
HP-03-004-136-01032000/591
(DARUHI)
|
1303004000NRG24Z030220240310416
|
03/02/2024
|
Rakesh Kumar
|
1303004WL0013601
|
Rakesh Kumar
|
00462
|
UCBA0001150
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927356
|
|
RAKESH CHAND
|
|
|
259
|
Hamirpur
|
HP-03-004-136-01032000/635
(DARUHI)
|
1303004000NRG24Z030220240310412
|
03/02/2024
|
Ravi Rajan
|
1303004WL0013601
|
Ravi Rajan
|
00462
|
UCBA0001150
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927349
|
|
RAVI RANJAN CO SUNIL KUMAR BHARDWAJ
|
|
|
260
|
Hamirpur
|
HP-03-004-136-01032000/635
(DARUHI)
|
1303004000NRG24Z030220240310196
|
03/02/2024
|
Ravi Rajan
|
1303004WL0013601
|
Ravi Rajan
|
00462
|
UCBA0001150
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927348
|
|
RAVI RANJAN CO SUNIL KUMAR BHARDWAJ
|
|
|
261
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24Z030220240310202
|
03/02/2024
|
Ranjna Kumari
|
1303004WL0013601
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927352
|
|
RANJANA KUMARI
|
|
|
262
|
Hamirpur
|
HP-03-004-136-01032000/647
(DARUHI)
|
1303004000NRG24Z030220240310443
|
03/02/2024
|
Ranjna Kumari
|
1303004WL0013601
|
Ranjna Kumari
|
00462
|
UCBA0001150
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927353
|
|
RANJANA KUMARI
|
|
|
263
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24Z030220240310442
|
03/02/2024
|
Promila devi
|
1303004WL0013601
|
Promila devi
|
00462
|
UCBA0001150
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927351
|
|
PROMILA DEVI
|
|
|
264
|
Hamirpur
|
HP-03-004-136-01032000/657
(DARUHI)
|
1303004000NRG24Z030220240310194
|
03/02/2024
|
Promila devi
|
1303004WL0013601
|
Promila devi
|
00462
|
UCBA0001150
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927350
|
|
PROMILA DEVI
|
|
|
265
|
Hamirpur
|
HP-03-004-137-01019400/94
(DEI KA NAUN)
|
1303004137NRG24Z030220240308872
|
03/02/2024
|
Tushar Sharma
|
1303004WL0013598
|
Tushar Sharma
|
00462
|
UCBA0001150
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927346
|
|
TUSHAR SHARMA
|
|
|
266
|
Hamirpur
|
HP-03-004-137-01019400/94
(DEI KA NAUN)
|
1303004137NRG24Z030220240308822
|
03/02/2024
|
Tushar Sharma
|
1303004WL0013598
|
Tushar Sharma
|
00462
|
UCBA0001150
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927347
|
|
TUSHAR SHARMA
|
|
|
267
|
Hamirpur
|
HP-03-004-137-01020500/56
(DEI KA NAUN)
|
1303004137NRG24Z030220240308854
|
03/02/2024
|
Kanta Devi
|
1303004WL0013598
|
Kanta Devi
|
00462
|
UCBA0001150
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927355
|
|
KANTA DEVI
|
|
|
268
|
Hamirpur
|
HP-03-004-137-01020500/56
(DEI KA NAUN)
|
1303004137NRG24Z030220240308916
|
03/02/2024
|
Kanta Devi
|
1303004WL0013598
|
Kanta Devi
|
00462
|
UCBA0001150
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927354
|
|
KANTA DEVI
|
|
|
269
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310064
|
03/02/2024
|
Ajudeen
|
1303004WL0013602
|
Ajudeen
|
00462
|
UCBA0001150
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090927342
|
|
SEEMA DEVI
|
|
|
270
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310063
|
03/02/2024
|
Seema Devi
|
1303004WL0013602
|
Seema Devi
|
00462
|
UCBA0001150
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090927341
|
|
SEEMA DEVI
|
|
|
271
|
Hamirpur
|
HP-03-004-140-01020400/421
(KHIAHLOHAKHARIAN)
|
1303004140NRG24Z030220240310112
|
03/02/2024
|
Reema
|
1303004WL0013602
|
Reema
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927340
|
|
REEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39075
|
39075
|
|
|
|
|
|
|
|