|
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-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343988
|
13/02/2024
|
Bandna Kumari
|
1303004WL0014710
|
Bandna Kumari
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686339
|
|
Bandna Kumari
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343987
|
13/02/2024
|
Bandna Kumari
|
1303004WL0014710
|
Bandna Kumari
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686340
|
|
Bandna Kumari
|
|
|
3
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343984
|
13/02/2024
|
Bandna Kumari
|
1303004WL0014710
|
Bandna Kumari
|
00224
|
KACE0000005
|
9
|
9
|
Processed
|
16/03/2024
|
|
1889686338
|
|
Bandna Kumari
|
|
|
4
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343995
|
13/02/2024
|
Nimmo Devi
|
1303004WL0014710
|
Nimmo Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889689283
|
|
Nimmo Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-132-01024900/108
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343992
|
13/02/2024
|
Nimmo Devi
|
1303004WL0014710
|
Nimmo Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889689282
|
|
Nimmo Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343999
|
13/02/2024
|
Kanta Devi
|
1303004WL0014710
|
Kanta Devi
|
00224
|
KACE0000005
|
56
|
56
|
Processed
|
16/03/2024
|
|
1889689285
|
|
Kanta Devi
|
|
|
7
|
Hamirpur
|
HP-03-004-132-01024900/109
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343998
|
13/02/2024
|
Kanta Devi
|
1303004WL0014710
|
Kanta Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889689284
|
|
Kanta Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-132-01024900/315
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344003
|
13/02/2024
|
Latta Kumari
|
1303004WL0014710
|
Latta Kumari
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686466
|
|
Latta Kumari
|
|
|
9
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344011
|
13/02/2024
|
Brahmi Devi
|
1303004WL0014710
|
Brahmi Devi
|
00224
|
KACE0000005
|
56
|
56
|
Processed
|
16/03/2024
|
|
1889686431
|
|
Brahmi Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344010
|
13/02/2024
|
Brahmi Devi
|
1303004WL0014710
|
Brahmi Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686430
|
|
Brahmi Devi
|
|
|
11
|
Hamirpur
|
HP-03-004-132-01024900/52
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344008
|
13/02/2024
|
Brahmi Devi
|
1303004WL0014710
|
Brahmi Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686343
|
|
Brahmi Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344014
|
13/02/2024
|
Pinki Devi
|
1303004WL0014710
|
Pinki Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889689279
|
|
Pinki Devi
|
|
|
13
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344013
|
13/02/2024
|
Pinki Devi
|
1303004WL0014710
|
Pinki Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889689280
|
|
Pinki Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-132-01024900/66
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344012
|
13/02/2024
|
Pinki Devi
|
1303004WL0014710
|
Pinki Devi
|
00224
|
KACE0000005
|
56
|
56
|
Processed
|
16/03/2024
|
|
1889689281
|
|
Pinki Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-132-01024900/89
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344017
|
13/02/2024
|
Kalpna Devi
|
1303004WL0014710
|
Kalpna Devi
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686462
|
|
Kalpna Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-132-01025700/24
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344019
|
13/02/2024
|
Pinki Devi
|
1303004WL0014710
|
Pinki Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686341
|
|
Pinki Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-132-01025700/24
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344018
|
13/02/2024
|
Pinki Devi
|
1303004WL0014710
|
Pinki Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686342
|
|
Pinki Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344022
|
13/02/2024
|
Sumana Kumari
|
1303004WL0014710
|
Sumana Kumari
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686435
|
|
Sumana Kumari
|
|
|
19
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344021
|
13/02/2024
|
Sumana Kumari
|
1303004WL0014710
|
Sumana Kumari
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686434
|
|
Sumana Kumari
|
|
|
20
|
Hamirpur
|
HP-03-004-132-01025700/276
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344020
|
13/02/2024
|
Sumana Kumari
|
1303004WL0014710
|
Sumana Kumari
|
00224
|
KACE0000005
|
65
|
65
|
Processed
|
16/03/2024
|
|
1889686436
|
|
Sumana Kumari
|
|
|
21
|
Hamirpur
|
HP-03-004-132-01026800/275
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344026
|
13/02/2024
|
Meena Devi
|
1303004WL0014710
|
Meena Devi
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686432
|
|
Meena Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-132-01026800/275
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344025
|
13/02/2024
|
Meena Devi
|
1303004WL0014710
|
Meena Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686433
|
|
Meena Devi
|
|
|
23
|
Hamirpur
|
HP-03-004-132-01030100/356
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344033
|
13/02/2024
|
Ajit Singh
|
1303004WL0014710
|
Ajit Singh
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686460
|
|
Ajit Singh
|
|
|
24
|
Hamirpur
|
HP-03-004-132-01030100/356
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344032
|
13/02/2024
|
Kanta Devi
|
1303004WL0014710
|
Kanta Devi
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686468
|
|
Kanta Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-132-01030100/83
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344037
|
13/02/2024
|
Suman
|
1303004WL0014710
|
Suman
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686467
|
|
Suman
|
|
|
26
|
Hamirpur
|
HP-03-004-145-01035000/3
(NALTI)
|
1303004145NRG24Z130220240343654
|
13/02/2024
|
sunka ram
|
1303004WL0014706
|
sunka ram
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889686457
|
|
sunka ram
|
|
|
27
|
Hamirpur
|
HP-03-004-146-01032300/71
(NERI)
|
1303004146NRG24Z130220240343680
|
13/02/2024
|
Hardev Singh
|
1303004WL0014707
|
Hardev Singh
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889689278
|
|
Hardev Singh
|
|
|
28
|
Hamirpur
|
HP-03-004-146-01032700/124
(NERI)
|
1303004146NRG24Z130220240343732
|
13/02/2024
|
Surekha Devi
|
1303004WL0014707
|
Surekha Devi
|
00224
|
KACE0000005
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889686439
|
|
Surekha Devi
|
|
|
29
|
Hamirpur
|
HP-03-004-146-01032700/125
(NERI)
|
1303004146NRG24Z130220240343735
|
13/02/2024
|
Veena Devi
|
1303004WL0014707
|
Veena Devi
|
00224
|
KACE0000005
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889686453
|
|
Veena Devi
|
|
|
30
|
Hamirpur
|
HP-03-004-146-01032700/259
(NERI)
|
1303004146NRG24Z130220240343738
|
13/02/2024
|
RAJ KUMAR
|
1303004WL0014707
|
RAJ KUMAR
|
00224
|
KACE0000005
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889686452
|
|
RAJ KUMAR
|
|
|
31
|
Hamirpur
|
HP-03-004-146-01032700/261
(NERI)
|
1303004146NRG24Z130220240343740
|
13/02/2024
|
Kushum Lata
|
1303004WL0014707
|
Kushum Lata
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686455
|
|
Kushum Lata
|
|
|
32
|
Hamirpur
|
HP-03-004-146-01032700/261
(NERI)
|
1303004146NRG24Z130220240343739
|
13/02/2024
|
Kushum Lata
|
1303004WL0014707
|
Kushum Lata
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686454
|
|
Kushum Lata
|
|
|
33
|
Hamirpur
|
HP-03-004-146-01032700/262
(NERI)
|
1303004146NRG24Z130220240343742
|
13/02/2024
|
Ramna Devi
|
1303004WL0014707
|
Ramna Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686465
|
|
Ramna Devi
|
|
|
34
|
Hamirpur
|
HP-03-004-146-01032700/262
(NERI)
|
1303004146NRG24Z130220240343741
|
13/02/2024
|
Ramna Devi
|
1303004WL0014707
|
Ramna Devi
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686464
|
|
Ramna Devi
|
|
|
35
|
Hamirpur
|
HP-03-004-146-01032700/263
(NERI)
|
1303004146NRG24Z130220240343744
|
13/02/2024
|
Neelam Kumari
|
1303004WL0014707
|
Neelam Kumari
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686438
|
|
Neelam Kumari
|
|
|
36
|
Hamirpur
|
HP-03-004-146-01032700/263
(NERI)
|
1303004146NRG24Z130220240343743
|
13/02/2024
|
Neelam Kumari
|
1303004WL0014707
|
Neelam Kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686437
|
|
Neelam Kumari
|
|
|
37
|
Hamirpur
|
HP-03-004-146-01033400/466
(NERI)
|
1303004146NRG24Z130220240343765
|
13/02/2024
|
Sushma Devi
|
1303004WL0014707
|
Sushma Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686461
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24Z130220240343811
|
13/02/2024
|
Kosalya Devi
|
1303005WL0014708
|
Kosalya Devi
|
00224
|
KACE0000046
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240104C172
|
No Such Account
|
|
|
|
39
|
Hamirpur
|
HP-03-005-198-01036000/111
(NARA)
|
1303005198NRG24Z130220240343810
|
13/02/2024
|
Kosalya Devi
|
1303005WL0014708
|
Kosalya Devi
|
00224
|
KACE0000046
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240104C171
|
No Such Account
|
|
|
|
40
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24Z130220240343834
|
13/02/2024
|
Salochana
|
1303005WL0014708
|
Salochana
|
00224
|
KACE0000046
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240104C16E
|
No Such Account
|
|
|
|
41
|
Hamirpur
|
HP-03-005-198-01036000/6-C
(NARA)
|
1303005198NRG24Z130220240343833
|
13/02/2024
|
Salochana
|
1303005WL0014708
|
Salochana
|
00224
|
KACE0000046
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240104C16F
|
No Such Account
|
|
|
|
42
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24Z130220240343837
|
13/02/2024
|
nirmla devi
|
1303005WL0014708
|
nirmla devi
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686441
|
|
nirmla devi
|
|
|
43
|
Hamirpur
|
HP-03-005-198-01036000/70-C
(NARA)
|
1303005198NRG24Z130220240343836
|
13/02/2024
|
nirmla devi
|
1303005WL0014708
|
nirmla devi
|
00224
|
KACE0000046
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686440
|
|
nirmla devi
|
|
|
44
|
Hamirpur
|
HP-03-005-198-01036100/169
(NARA)
|
1303005198NRG24Z130220240343845
|
13/02/2024
|
Kamlesh Kumari
|
1303005WL0014708
|
Kamlesh Kumari
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686463
|
|
Kamlesh Kumari
|
|
|
45
|
Hamirpur
|
HP-03-005-198-01036100/182
(NARA)
|
1303005198NRG24Z130220240343847
|
13/02/2024
|
Rasna Devi
|
1303005WL0014708
|
Rasna Devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686469
|
|
Rasna Devi
|
|
|
46
|
Hamirpur
|
HP-03-005-198-01036100/255
(NARA)
|
1303005198NRG24Z130220240343850
|
13/02/2024
|
REENA DEVI
|
1303005WL0014708
|
REENA DEVI
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686527
|
|
REENA DEVI
|
|
|
47
|
Hamirpur
|
HP-03-005-198-01036100/26-C
(NARA)
|
1303005198NRG24Z130220240343852
|
13/02/2024
|
Kamlesh
|
1303005WL0014708
|
Kamlesh
|
00224
|
KACE0000046
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889686447
|
|
Kamlesh
|
|
|
48
|
Hamirpur
|
HP-03-005-198-01036100/26-C
(NARA)
|
1303005198NRG24Z130220240343851
|
13/02/2024
|
Kamlesh
|
1303005WL0014708
|
Kamlesh
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686448
|
|
Kamlesh
|
|
|
49
|
Hamirpur
|
HP-03-005-198-01036100/28-C
(NARA)
|
1303005198NRG24Z130220240343854
|
13/02/2024
|
kalpna kumari
|
1303005WL0014708
|
kalpna kumari
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686451
|
|
kalpna kumari
|
|
|
50
|
Hamirpur
|
HP-03-005-198-01036100/32-C
(NARA)
|
1303005198NRG24Z130220240343857
|
13/02/2024
|
sushma devi
|
1303005WL0014708
|
sushma devi
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686456
|
|
sushma devi
|
|
|
51
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24Z130220240343883
|
13/02/2024
|
Salochana Devi
|
1303005WL0014708
|
Salochana Devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686449
|
|
Salochana Devi
|
|
|
52
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24Z130220240343881
|
13/02/2024
|
Salochana Devi
|
1303005WL0014708
|
Salochana Devi
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686450
|
|
Salochana Devi
|
|
|
53
|
Hamirpur
|
HP-03-005-198-01036400/339
(NARA)
|
1303005198NRG24Z130220240343910
|
13/02/2024
|
monika devi
|
1303005WL0014708
|
monika devi
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686541
|
|
monika devi
|
|
|
54
|
Hamirpur
|
HP-03-005-198-01036400/35-C
(NARA)
|
1303005198NRG24Z130220240343916
|
13/02/2024
|
Meena Kumari
|
1303005WL0014708
|
Meena Kumari
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686512
|
|
Meena Kumari
|
|
|
55
|
Hamirpur
|
HP-03-005-198-01036400/362
(NARA)
|
1303005198NRG24Z130220240343920
|
13/02/2024
|
SHIVANI DEVI
|
1303005WL0014708
|
SHIVANI DEVI
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686545
|
|
SHIVANI DEVI
|
|
|
56
|
Hamirpur
|
HP-03-005-198-01036400/362
(NARA)
|
1303005198NRG24Z130220240343919
|
13/02/2024
|
SHIVANI DEVI
|
1303005WL0014708
|
SHIVANI DEVI
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686546
|
|
SHIVANI DEVI
|
|
|
57
|
Hamirpur
|
HP-03-005-198-01036400/366
(NARA)
|
1303005198NRG24Z130220240343921
|
13/02/2024
|
Neelam devi
|
1303005WL0014708
|
Neelam devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686595
|
|
Neelam devi
|
|
|
58
|
Hamirpur
|
HP-03-005-198-01036400/410
(NARA)
|
1303005198NRG24Z130220240343923
|
13/02/2024
|
Anita Kumari
|
1303005WL0014708
|
Anita Kumari
|
00224
|
KACE0000046
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686596
|
|
Anita Kumari
|
|
|
59
|
Hamirpur
|
HP-03-005-198-01036400/90-C
(NARA)
|
1303005198NRG24Z130220240343927
|
13/02/2024
|
Roma Devi
|
1303005WL0014708
|
Roma Devi
|
00224
|
KACE0000046
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686511
|
|
Roma Devi
|
|
|
60
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24Z130220240343930
|
13/02/2024
|
Ami Chand
|
1303005WL0014708
|
Ami Chand
|
00224
|
KACE0000046
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686458
|
|
Ami Chand
|
|
|
61
|
Hamirpur
|
HP-03-005-198-01036400/93-D
(NARA)
|
1303005198NRG24Z130220240343928
|
13/02/2024
|
Ami Chand
|
1303005WL0014708
|
Ami Chand
|
00224
|
KACE0000046
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686459
|
|
Ami Chand
|
|
|
62
|
Hamirpur
|
HP-03-005-198-01036500/73-B
(NARA)
|
1303005198NRG24Z130220240343957
|
13/02/2024
|
Rajni Devi
|
1303005WL0014708
|
Rajni Devi
|
00224
|
KACE0000046
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686444
|
|
Rajni Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
63
|
Hamirpur
|
HP-03-004-141-01021600/119
(KUTHERA)
|
1303004141NRG24Z130220240344375
|
13/02/2024
|
Sunita Kumari
|
1303004WL0014714
|
Sunita Kumari
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686599
|
|
Sunita Kumari
|
|
|
64
|
Hamirpur
|
HP-03-004-141-01024700/375
(KUTHERA)
|
1303004141NRG24Z130220240344385
|
13/02/2024
|
Sheela Devi
|
1303004WL0014714
|
Sheela Devi
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686600
|
|
Sheela Devi
|
|
|
65
|
Hamirpur
|
HP-03-004-141-01024800/22
(KUTHERA)
|
1303004141NRG24Z130220240344390
|
13/02/2024
|
Anu Devi
|
1303004WL0014714
|
Anu Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686516
|
|
Anu Devi
|
|
|
66
|
Hamirpur
|
HP-03-004-141-01027000/354
(KUTHERA)
|
1303004141NRG24Z130220240344401
|
13/02/2024
|
Praveen Kumari
|
1303004WL0014714
|
Praveen Kumari
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686608
|
|
Praveen Kumari
|
|
|
67
|
Hamirpur
|
HP-03-004-141-01027000/433
(KUTHERA)
|
1303004141NRG24Z130220240344403
|
13/02/2024
|
Meena Devi
|
1303004WL0014714
|
Meena Devi
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686610
|
|
Meena Devi
|
|
|
68
|
Hamirpur
|
HP-03-004-141-01027000/437
(KUTHERA)
|
1303004141NRG24Z130220240344405
|
13/02/2024
|
Sunil Kumar
|
1303004WL0014714
|
Sunil Kumar
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686607
|
|
Sunil Kumar
|
|
|
69
|
Hamirpur
|
HP-03-004-141-01027000/68
(KUTHERA)
|
1303004141NRG24Z130220240344411
|
13/02/2024
|
Vijay kumar
|
1303004WL0014714
|
Vijay kumar
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686609
|
|
Vijay kumar
|
|
|
70
|
Hamirpur
|
HP-03-004-141-01027000/70
(KUTHERA)
|
1303004141NRG24Z130220240344412
|
13/02/2024
|
Rekha Kumari
|
1303004WL0014714
|
Rekha Kumari
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686523
|
|
Rekha Kumari
|
|
|
71
|
Hamirpur
|
HP-03-004-141-01027200/381
(KUTHERA)
|
1303004141NRG24Z130220240344414
|
13/02/2024
|
Seema Devi
|
1303004WL0014714
|
Seema Devi
|
00224
|
KACE0000063
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686601
|
|
Seema Devi
|
|
|
72
|
Hamirpur
|
HP-03-004-144-01024500/54
(MATI TIHRA)
|
1303004144NRG24Z130220240344100
|
13/02/2024
|
Meera Kumari
|
1303004WL0014712
|
Meera Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686532
|
|
Meera Kumari
|
|
|
73
|
Hamirpur
|
HP-03-004-144-01024500/54
(MATI TIHRA)
|
1303004144NRG24Z130220240344099
|
13/02/2024
|
Meera Kumari
|
1303004WL0014712
|
Meera Kumari
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686531
|
|
Meera Kumari
|
|
|
74
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24Z130220240344422
|
13/02/2024
|
Madan Lal
|
1303004WL0014717
|
Madan Lal
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686616
|
|
Madan Lal
|
|
|
75
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24Z130220240344117
|
13/02/2024
|
Suknya Devi
|
1303004WL0014712
|
Suknya Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686522
|
|
Suknya Devi
|
|
|
76
|
Hamirpur
|
HP-03-004-144-01027300/220
(MATI TIHRA)
|
1303004144NRG24Z130220240344114
|
13/02/2024
|
Suknya Devi
|
1303004WL0014712
|
Suknya Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686521
|
|
Suknya Devi
|
|
|
77
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004144NRG24Z130220240344129
|
13/02/2024
|
Manoj Kumari
|
1303004WL0014712
|
Manoj Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686591
|
|
Manoj Kumari
|
|
|
78
|
Hamirpur
|
HP-03-004-144-01027300/285
(MATI TIHRA)
|
1303004144NRG24Z130220240344127
|
13/02/2024
|
Manoj Kumari
|
1303004WL0014712
|
Manoj Kumari
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686550
|
|
Manoj Kumari
|
|
|
79
|
Hamirpur
|
HP-03-004-144-01027300/482
(MATI TIHRA)
|
1303004144NRG24Z130220240344136
|
13/02/2024
|
Sudershana Devi
|
1303004WL0014712
|
Sudershana Devi
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686612
|
|
Sudershana Devi
|
|
|
80
|
Hamirpur
|
HP-03-004-144-01027800/13
(MATI TIHRA)
|
1303004144NRG24Z130220240344159
|
13/02/2024
|
Karam Chand
|
1303004WL0014712
|
Karam Chand
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686604
|
|
Karam Chand
|
|
|
81
|
Hamirpur
|
HP-03-004-144-01027800/13
(MATI TIHRA)
|
1303004144NRG24Z130220240344158
|
13/02/2024
|
Raj Kumari
|
1303004WL0014712
|
Raj Kumari
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686605
|
|
Raj Kumari
|
|
|
82
|
Hamirpur
|
HP-03-004-144-01027800/15
(MATI TIHRA)
|
1303004144NRG24Z130220240344161
|
13/02/2024
|
Rama Devi
|
1303004WL0014712
|
Rama Devi
|
00224
|
KACE0000063
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N03240104C2B4
|
Account Closed
|
|
|
|
83
|
Hamirpur
|
HP-03-004-144-01027800/222
(MATI TIHRA)
|
1303004144NRG24Z130220240344167
|
13/02/2024
|
Soma Devi
|
1303004WL0014712
|
Soma Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686514
|
|
Soma Devi
|
|
|
84
|
Hamirpur
|
HP-03-004-144-01027800/222
(MATI TIHRA)
|
1303004144NRG24Z130220240344165
|
13/02/2024
|
Soma Devi
|
1303004WL0014712
|
Soma Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686515
|
|
Soma Devi
|
|
|
85
|
Hamirpur
|
HP-03-004-144-01027800/258
(MATI TIHRA)
|
1303004144NRG24Z130220240344169
|
13/02/2024
|
Manju Bala
|
1303004WL0014712
|
Manju Bala
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686597
|
|
Manju Bala
|
|
|
86
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24Z130220240344171
|
13/02/2024
|
Nirmla Devi
|
1303004WL0014712
|
Nirmla Devi
|
00224
|
KACE0000063
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686519
|
|
Nirmla Devi
|
|
|
87
|
Hamirpur
|
HP-03-004-144-01027800/31
(MATI TIHRA)
|
1303004144NRG24Z130220240344170
|
13/02/2024
|
Nirmla Devi
|
1303004WL0014712
|
Nirmla Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686520
|
|
Nirmla Devi
|
|
|
88
|
Hamirpur
|
HP-03-004-144-01027800/4
(MATI TIHRA)
|
1303004144NRG24Z130220240344175
|
13/02/2024
|
Sunita Devi
|
1303004WL0014712
|
Sunita Devi
|
00224
|
KACE0000063
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686598
|
|
Sunita Devi
|
|
|
89
|
Hamirpur
|
HP-03-004-144-01028000/199
(MATI TIHRA)
|
1303004144NRG24Z130220240344191
|
13/02/2024
|
Rakesh Kumar
|
1303004WL0014712
|
Rakesh Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686611
|
|
Rakesh Kumar
|
|
|
90
|
Hamirpur
|
HP-03-004-144-01028000/199
(MATI TIHRA)
|
1303004144NRG24Z130220240344190
|
13/02/2024
|
Veena Devi
|
1303004WL0014712
|
Veena Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686524
|
|
Veena Devi
|
|
|
91
|
Hamirpur
|
HP-03-004-144-01028000/201
(MATI TIHRA)
|
1303004144NRG24Z130220240344195
|
13/02/2024
|
Kuldip Sharma
|
1303004WL0014712
|
Kuldip Sharma
|
00224
|
KACE0000063
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N03240104C2BB
|
Account Closed
|
|
|
|
92
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24Z130220240344198
|
13/02/2024
|
Raj Kumar
|
1303004WL0014712
|
Raj Kumar
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686540
|
|
Raj Kumar
|
|
|
93
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004144NRG24Z130220240344197
|
13/02/2024
|
Reeta Devi
|
1303004WL0014712
|
Reeta Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686513
|
|
Reeta Devi
|
|
|
94
|
Hamirpur
|
HP-03-004-144-01028000/218
(MATI TIHRA)
|
1303004144NRG24Z130220240344201
|
13/02/2024
|
Nirmla Devi
|
1303004WL0014712
|
Nirmla Devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686603
|
|
Nirmla Devi
|
|
|
95
|
Hamirpur
|
HP-03-004-144-01028000/218
(MATI TIHRA)
|
1303004144NRG24Z130220240344202
|
13/02/2024
|
Surjeet Kumar
|
1303004WL0014712
|
Surjeet Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686602
|
|
Surjeet Kumar
|
|
|
96
|
Hamirpur
|
HP-03-004-144-01028000/235
(MATI TIHRA)
|
1303004144NRG24Z130220240344205
|
13/02/2024
|
Anil Kumar
|
1303004WL0014712
|
Anil Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686606
|
|
Anil Kumar
|
|
|
97
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z130220240344423
|
13/02/2024
|
Sonu Kumari
|
1303004WL0014717
|
Sonu Kumari
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686547
|
|
Sonu Kumari
|
|
|
98
|
Hamirpur
|
HP-03-004-144-01029200/215
(MATI TIHRA)
|
1303004144NRG24Z130220240344424
|
13/02/2024
|
Dharam singh
|
1303004WL0014717
|
Dharam singh
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686549
|
|
Dharam singh
|
|
|
99
|
Hamirpur
|
HP-03-004-144-01029200/216
(MATI TIHRA)
|
1303004144NRG24Z130220240344243
|
13/02/2024
|
Manju Devi
|
1303004WL0014712
|
Manju Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686518
|
|
Manju Devi
|
|
|
100
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24Z130220240344249
|
13/02/2024
|
Sandeep Kumar
|
1303004WL0014712
|
Sandeep Kumar
|
00224
|
KACE0000063
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N03240104C2BC
|
Account Closed
|
|
|
|
101
|
Hamirpur
|
HP-03-004-144-01029300/208
(MATI TIHRA)
|
1303004144NRG24Z130220240344268
|
13/02/2024
|
Vijay Singh
|
1303004WL0014712
|
Vijay Singh
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686517
|
|
Vijay Singh
|
|
|
102
|
Hamirpur
|
HP-03-004-144-01029300/63
(MATI TIHRA)
|
1303004144NRG24Z130220240344276
|
13/02/2024
|
Promila
|
1303004WL0014712
|
Promila
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686542
|
|
Promila
|
|
|
103
|
Hamirpur
|
HP-03-004-144-01029500/276
(MATI TIHRA)
|
1303004144NRG24Z130220240344284
|
13/02/2024
|
Rekha Devi
|
1303004WL0014712
|
Rekha Devi
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686535
|
|
Rekha Devi
|
|
|
104
|
Hamirpur
|
HP-03-004-144-01029500/344
(MATI TIHRA)
|
1303004144NRG24Z130220240344289
|
13/02/2024
|
Rajni
|
1303004WL0014712
|
Rajni
|
00224
|
KACE0000063
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686530
|
|
Rajni
|
|
|
105
|
Hamirpur
|
HP-03-004-144-01029500/421
(MATI TIHRA)
|
1303004144NRG24Z130220240344295
|
13/02/2024
|
Monika Devi
|
1303004WL0014712
|
Monika Devi
|
00224
|
KACE0000063
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686539
|
|
Monika Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
106
|
Hamirpur
|
HP-03-001-021-01046500/426
(DHAROG)
|
1303001021NRG24Z120220240343049
|
13/02/2024
|
Indu Bala
|
1303001WL0014699
|
Indu Bala
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
16/03/2024
|
|
1889686534
|
|
Indu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
107
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z130220240343696
|
13/02/2024
|
KASHMIRI LAL
|
1303004WL0014707
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686529
|
|
KASHMIRI LAL
|
|
|
108
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z130220240343693
|
13/02/2024
|
KASHMIRI LAL
|
1303004WL0014707
|
KASHMIRI LAL
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686528
|
|
KASHMIRI LAL
|
|
|
109
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z130220240343692
|
13/02/2024
|
REKHA DEVI
|
1303004WL0014707
|
REKHA DEVI
|
00224
|
KACE0000112
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889686526
|
|
REKHA DEVI
|
|
|
110
|
Hamirpur
|
HP-03-004-146-01032500/216
(NERI)
|
1303004146NRG24Z130220240343695
|
13/02/2024
|
REKHA DEVI
|
1303004WL0014707
|
REKHA DEVI
|
00224
|
KACE0000112
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686525
|
|
REKHA DEVI
|
|
|
111
|
Hamirpur
|
HP-03-004-146-01032700/124
(NERI)
|
1303004146NRG24Z130220240343731
|
13/02/2024
|
ashok kumar shamra
|
1303004WL0014707
|
ashok kumar shamra
|
00224
|
KACE0000112
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889686548
|
|
ashok kumar shamra
|
|
|
112
|
Hamirpur
|
HP-03-004-146-01032700/579
(NERI)
|
1303004146NRG24Z130220240343752
|
13/02/2024
|
Shivani Sharma
|
1303004WL0014707
|
Shivani Sharma
|
00224
|
KACE0000112
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889686613
|
|
Shivani Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
113
|
Hamirpur
|
HP-03-004-141-01021600/118
(KUTHERA)
|
1303004141NRG24Z130220240344374
|
13/02/2024
|
Ranjana Kumari
|
1303004WL0014714
|
Ranjana Kumari
|
00224
|
KACE0000166
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686614
|
|
Ranjana Kumari
|
|
|
114
|
Hamirpur
|
HP-03-004-141-01024400/13
(KUTHERA)
|
1303004141NRG24Z130220240344379
|
13/02/2024
|
Saroj Kumari
|
1303004WL0014714
|
Saroj Kumari
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686533
|
|
Saroj Kumari
|
|
|
115
|
Hamirpur
|
HP-03-004-141-01024400/9
(KUTHERA)
|
1303004141NRG24Z130220240344384
|
13/02/2024
|
Chanchalo Devi
|
1303004WL0014714
|
Chanchalo Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686615
|
|
Chanchalo Devi
|
|
|
116
|
Hamirpur
|
HP-03-004-141-01024800/391
(KUTHERA)
|
1303004141NRG24Z130220240344397
|
13/02/2024
|
Meena Devi
|
1303004WL0014714
|
Meena Devi
|
00224
|
KACE0000166
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686592
|
|
Meena Devi
|
|
|
117
|
Hamirpur
|
HP-03-004-141-01027000/450
(KUTHERA)
|
1303004141NRG24Z130220240344406
|
13/02/2024
|
Salochana Devi
|
1303004WL0014714
|
Salochana Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686537
|
|
Salochana Devi
|
|
|
118
|
Hamirpur
|
HP-03-004-141-01027000/474
(KUTHERA)
|
1303004141NRG24Z130220240344409
|
13/02/2024
|
Rita Devi
|
1303004WL0014714
|
Rita Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686538
|
|
Rita Devi
|
|
|
119
|
Hamirpur
|
HP-03-004-143-01022100/384
(MAJHOG SULTANI)
|
1303004143NRG24Z130220240344058
|
13/02/2024
|
Pritan Devi
|
1303004WL0014711
|
Pritan Devi
|
00224
|
KACE0000166
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889686624
|
|
Pritan Devi
|
|
|
120
|
Hamirpur
|
HP-03-004-143-01022700/272
(MAJHOG SULTANI)
|
1303004143NRG24Z130220240344077
|
13/02/2024
|
Salochana Devi
|
1303004WL0014711
|
Salochana Devi
|
00224
|
KACE0000166
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686621
|
|
Salochana Devi
|
|
|
121
|
Hamirpur
|
HP-03-004-144-01027300/27
(MATI TIHRA)
|
1303004144NRG24Z130220240344125
|
13/02/2024
|
Kamla Devi
|
1303004WL0014712
|
Kamla Devi
|
00224
|
KACE0000166
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889686593
|
|
Kamla Devi
|
|
|
122
|
Hamirpur
|
HP-03-004-144-01027300/27
(MATI TIHRA)
|
1303004144NRG24Z130220240344122
|
13/02/2024
|
Kamla Devi
|
1303004WL0014712
|
Kamla Devi
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686594
|
|
Kamla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
123
|
Hamirpur
|
HP-03-004-132-01024900/104
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343991
|
13/02/2024
|
Kehro Devi
|
1303004WL0014710
|
Kehro Devi
|
00224
|
KACE0000168
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889686619
|
|
Kehro Devi
|
|
|
124
|
Hamirpur
|
HP-03-004-132-01024900/104
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240343989
|
13/02/2024
|
Kehro Devi
|
1303004WL0014710
|
Kehro Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889686620
|
|
Kehro Devi
|
|
|
125
|
Hamirpur
|
HP-03-004-132-01030100/355
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344031
|
13/02/2024
|
Sunita Kumari
|
1303004WL0014710
|
Sunita Kumari
|
00224
|
KACE0000168
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686618
|
|
Sunita Kumari
|
|
|
126
|
Hamirpur
|
HP-03-004-132-01030100/7
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344036
|
13/02/2024
|
Sansaro Devi
|
1303004WL0014710
|
Sansaro Devi
|
00224
|
KACE0000168
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889686617
|
|
Sansaro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
127
|
Hamirpur
|
HP-03-004-133-01033200/345
(BRAHLADI)
|
1303004133NRG24Z130220240343377
|
13/02/2024
|
ANITA KUMARI
|
1303004WL0014705
|
ANITA KUMARI
|
00224
|
KACE0000196
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686622
|
|
ANITA KUMARI
|
|
|
128
|
Hamirpur
|
HP-03-004-133-01035200/315
(BRAHLADI)
|
1303004133NRG24Z130220240343437
|
13/02/2024
|
mukesh kumar
|
1303004WL0014705
|
mukesh kumar
|
00224
|
KACE0000196
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889686625
|
|
mukesh kumar
|
|
|
129
|
Hamirpur
|
HP-03-004-133-01035200/510
(BRAHLADI)
|
1303004133NRG24Z130220240343478
|
13/02/2024
|
ranjana kumari
|
1303004WL0014705
|
ranjana kumari
|
00224
|
KACE0000196
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889686628
|
|
ranjana kumari
|
|
|
130
|
Hamirpur
|
HP-03-004-145-01032800/56
(NALTI)
|
1303004145NRG24Z130220240343577
|
13/02/2024
|
Arun pal sharma
|
1303004WL0014706
|
Arun pal sharma
|
00224
|
KACE0000196
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889686623
|
|
Arun pal sharma
|
|
|
131
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24Z130220240343659
|
13/02/2024
|
Vimla Verma
|
1303004WL0014706
|
Vimla Verma
|
00224
|
KACE0000196
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889686627
|
|
Vimla Verma
|
|
|
132
|
Hamirpur
|
HP-03-004-146-01033400/308
(NERI)
|
1303004146NRG24Z130220240343761
|
13/02/2024
|
Bholi Devi
|
1303004WL0014707
|
Bholi Devi
|
00224
|
KACE0000196
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889686626
|
|
Bholi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19629
|
19629
|
|
|
|
|
|
|
|