|
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-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24Z130220240344085
|
13/02/2024
|
Jaleekha
|
1303004WL0014712
|
Jaleekha
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889173923
|
|
Jaleekha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-132-01030100/572
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344034
|
13/02/2024
|
Salochna Devi
|
1303004WL0014710
|
Salochna Devi
|
00078
|
CNRB0003238
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889173934
|
|
Salochna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01027300/286
(MATI TIHRA)
|
1303004144NRG24Z130220240344133
|
13/02/2024
|
Geetanjli Jagota
|
1303004WL0014712
|
Geetanjli Jagota
|
00078
|
CNRB0018904
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889173935
|
|
Geetanjli Jagota
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24Z130220240344251
|
13/02/2024
|
Rekha Devi
|
1303004WL0014712
|
Rekha Devi
|
00078
|
CNRB0018904
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173936
|
|
Rekha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/365
(NERI)
|
1303004146NRG24Z130220240343666
|
13/02/2024
|
SUMANA KUMARI
|
1303004WL0014707
|
SUMANA KUMARI
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889173933
|
|
SUMANA KUMARI
|
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/58
(NERI)
|
1303004146NRG24Z130220240343678
|
13/02/2024
|
Parkash Chand
|
1303004WL0014707
|
Parkash Chand
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889173924
|
|
Parkash Chand
|
|
|
7
|
Hamirpur
|
HP-03-004-146-01033400/484
(NERI)
|
1303004146NRG24Z130220240343766
|
13/02/2024
|
MADHU BALA
|
1303004WL0014707
|
MADHU BALA
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173929
|
|
MADHU BALA
|
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24Z130220240343769
|
13/02/2024
|
reena devi
|
1303004WL0014707
|
reena devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173932
|
|
reena devi
|
|
|
9
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24Z130220240343775
|
13/02/2024
|
nirmla devi
|
1303004WL0014707
|
nirmla devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173930
|
|
nirmla devi
|
|
|
10
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24Z130220240343774
|
13/02/2024
|
Prem Chand
|
1303004WL0014707
|
Prem Chand
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173931
|
|
Prem Chand
|
|
|
11
|
Hamirpur
|
HP-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24Z130220240344331
|
13/02/2024
|
Desh Raj
|
1303004WL0014713
|
Desh Raj
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173927
|
|
Desh Raj
|
|
|
12
|
Hamirpur
|
HP-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24Z130220240344329
|
13/02/2024
|
Desh Raj
|
1303004WL0014713
|
Desh Raj
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173928
|
|
Desh Raj
|
|
|
13
|
Hamirpur
|
HP-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24Z130220240344332
|
13/02/2024
|
Laxmi Devvi
|
1303004WL0014713
|
Laxmi Devvi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173926
|
|
Laxmi Devvi
|
|
|
14
|
Hamirpur
|
HP-03-004-149-01026100/163
(SASAN)
|
1303004149NRG24Z130220240344330
|
13/02/2024
|
Laxmi Devvi
|
1303004WL0014713
|
Laxmi Devvi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173925
|
|
Laxmi Devvi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
15
|
Hamirpur
|
HP-03-004-144-01027300/492
(MATI TIHRA)
|
1303004144NRG24Z130220240344143
|
13/02/2024
|
Vikash Khajuria
|
1303004WL0014712
|
Vikash Khajuria
|
00152
|
HDFC0000802
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889173937
|
|
Vikash Khajuria
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
16
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24Z130220240344348
|
13/02/2024
|
Sudershan Kumar
|
1303004WL0014713
|
Sudershan Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174115
|
|
Sudershan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
17
|
Hamirpur
|
HP-03-004-132-01024900/144
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344002
|
13/02/2024
|
Poonam Kumari
|
1303004WL0014710
|
Poonam Kumari
|
00165
|
IBKL0001038
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889173966
|
|
Poonam Kumari
|
|
|
18
|
Hamirpur
|
HP-03-004-146-01032500/355
(NERI)
|
1303004146NRG24Z130220240343714
|
13/02/2024
|
REENA KUMARI
|
1303004WL0014707
|
REENA KUMARI
|
00165
|
IBKL0001038
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173969
|
|
REENA KUMARI
|
|
|
19
|
Hamirpur
|
HP-03-004-146-01032500/563
(NERI)
|
1303004146NRG24Z130220240343730
|
13/02/2024
|
NISHA KUMARI
|
1303004WL0014707
|
NISHA KUMARI
|
00165
|
IBKL0001038
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889173965
|
|
NISHA KUMARI
|
|
|
20
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z130220240344319
|
13/02/2024
|
Sashi Kumar
|
1303004WL0014713
|
Sashi Kumar
|
00165
|
IBKL0001038
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889173970
|
|
Sashi Kumar
|
|
|
21
|
Hamirpur
|
HP-03-004-149-01026100/329
(SASAN)
|
1303004149NRG24Z130220240344334
|
13/02/2024
|
SUSHMA KUMARI
|
1303004WL0014713
|
SUSHMA KUMARI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173956
|
|
SUSHMA KUMARI
|
|
|
22
|
Hamirpur
|
HP-03-004-149-01026100/329
(SASAN)
|
1303004149NRG24Z130220240344333
|
13/02/2024
|
SUSHMA KUMARI
|
1303004WL0014713
|
SUSHMA KUMARI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173955
|
|
SUSHMA KUMARI
|
|
|
23
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24Z130220240344336
|
13/02/2024
|
sumna devi
|
1303004WL0014713
|
sumna devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173943
|
|
sumna devi
|
|
|
24
|
Hamirpur
|
HP-03-004-149-01026200/114
(SASAN)
|
1303004149NRG24Z130220240344335
|
13/02/2024
|
sumna devi
|
1303004WL0014713
|
sumna devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173942
|
|
sumna devi
|
|
|
25
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24Z130220240344338
|
13/02/2024
|
chanchalo devi
|
1303004WL0014713
|
chanchalo devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173941
|
|
chanchalo devi
|
|
|
26
|
Hamirpur
|
HP-03-004-149-01026200/115
(SASAN)
|
1303004149NRG24Z130220240344337
|
13/02/2024
|
chanchalo devi
|
1303004WL0014713
|
chanchalo devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173940
|
|
chanchalo devi
|
|
|
27
|
Hamirpur
|
HP-03-004-149-01026200/213
(SASAN)
|
1303004149NRG24Z130220240344340
|
13/02/2024
|
REENA DEVI
|
1303004WL0014713
|
REENA DEVI
|
00165
|
IBKL0001038
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173946
|
|
REENA DEVI
|
|
|
28
|
Hamirpur
|
HP-03-004-149-01026200/213
(SASAN)
|
1303004149NRG24Z130220240344339
|
13/02/2024
|
REENA DEVI
|
1303004WL0014713
|
REENA DEVI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173947
|
|
REENA DEVI
|
|
|
29
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24Z130220240344347
|
13/02/2024
|
NISHA DEVI
|
1303004WL0014713
|
NISHA DEVI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173944
|
|
NISHA DEVI
|
|
|
30
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24Z130220240344349
|
13/02/2024
|
NISHA DEVI
|
1303004WL0014713
|
NISHA DEVI
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173945
|
|
NISHA DEVI
|
|
|
31
|
Hamirpur
|
HP-03-004-149-01026300/233
(SASAN)
|
1303004149NRG24Z130220240344352
|
13/02/2024
|
Sunil Kumar
|
1303004WL0014713
|
Sunil Kumar
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173972
|
|
Sunil Kumar
|
|
|
32
|
Hamirpur
|
HP-03-004-149-01026300/237
(SASAN)
|
1303004149NRG24Z130220240344354
|
13/02/2024
|
Manju
|
1303004WL0014713
|
Manju
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173959
|
|
Manju
|
|
|
33
|
Hamirpur
|
HP-03-004-149-01026300/237
(SASAN)
|
1303004149NRG24Z130220240344353
|
13/02/2024
|
Manju
|
1303004WL0014713
|
Manju
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173958
|
|
Manju
|
|
|
34
|
Hamirpur
|
HP-03-004-149-01026300/45
(SASAN)
|
1303004149NRG24Z130220240344359
|
13/02/2024
|
Shakuntla Devi
|
1303004WL0014713
|
Shakuntla Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173950
|
|
Shakuntla Devi
|
|
|
35
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24Z130220240344371
|
13/02/2024
|
Vimla Devi
|
1303004WL0014713
|
Vimla Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173938
|
|
Vimla Devi
|
|
|
36
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24Z130220240344370
|
13/02/2024
|
Vimla Devi
|
1303004WL0014713
|
Vimla Devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173939
|
|
Vimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-146-01033800/407
(NERI)
|
1303004146NRG24Z130220240343788
|
13/02/2024
|
Bindu Kaushal
|
1303004WL0014707
|
Bindu Kaushal
|
00176
|
IDIB000H524
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173957
|
|
Bindu Kaushal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
38
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24Z130220240344118
|
13/02/2024
|
Anil Kumar
|
1303004WL0014712
|
Anil Kumar
|
00354
|
PUNB0021100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889173960
|
|
Anil Kumar
|
|
|
39
|
Hamirpur
|
HP-03-004-144-01027300/94
(MATI TIHRA)
|
1303004144NRG24Z130220240344148
|
13/02/2024
|
Prem Chand
|
1303004WL0014712
|
Prem Chand
|
00354
|
PUNB0021100
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889173952
|
|
Prem Chand
|
|
|
40
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24Z130220240344261
|
13/02/2024
|
Mohindar Singh
|
1303004WL0014712
|
Mohindar Singh
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173962
|
|
Mohindar Singh
|
|
|
41
|
Hamirpur
|
HP-03-004-144-01029200/55
(MATI TIHRA)
|
1303004144NRG24Z130220240344266
|
13/02/2024
|
Chandresh Kumari
|
1303004WL0014712
|
Chandresh Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173973
|
|
Chandresh Kumari
|
|
|
42
|
Hamirpur
|
HP-03-004-144-01029300/71
(MATI TIHRA)
|
1303004144NRG24Z130220240344277
|
13/02/2024
|
Mehar Singh
|
1303004WL0014712
|
Mehar Singh
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173971
|
|
Mehar Singh
|
|
|
43
|
Hamirpur
|
HP-03-004-149-01026000/15
(SASAN)
|
1303004149NRG24Z130220240344320
|
13/02/2024
|
Nisha
|
1303004WL0014713
|
Nisha
|
00354
|
PUNB0021100
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889173953
|
|
Nisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
44
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z130220240344318
|
13/02/2024
|
Rakhi Rana
|
1303004WL0014713
|
Rakhi Rana
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173963
|
|
Rakhi Rana
|
|
|
45
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z130220240344316
|
13/02/2024
|
Rakhi Rana
|
1303004WL0014713
|
Rakhi Rana
|
00354
|
PUNB0078600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173964
|
|
Rakhi Rana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
46
|
Hamirpur
|
HP-03-004-133-01035100/376
(BRAHLADI)
|
1303004133NRG24Z130220240343402
|
13/02/2024
|
NIRMLA DEVI
|
1303004WL0014705
|
NIRMLA DEVI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173979
|
|
NIRMLA DEVI
|
|
|
47
|
Hamirpur
|
HP-03-004-133-01035200/362
(BRAHLADI)
|
1303004133NRG24Z130220240343445
|
13/02/2024
|
BANDNA KUMARI
|
1303004WL0014705
|
BANDNA KUMARI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174019
|
|
BANDNA KUMARI
|
|
|
48
|
Hamirpur
|
HP-03-004-133-01035200/395
(BRAHLADI)
|
1303004133NRG24Z130220240343461
|
13/02/2024
|
MEENA KUMARI
|
1303004WL0014705
|
MEENA KUMARI
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173954
|
|
MEENA KUMARI
|
|
|
49
|
Hamirpur
|
HP-03-004-133-01035200/407
(BRAHLADI)
|
1303004133NRG24Z130220240343462
|
13/02/2024
|
KUSUM LATA
|
1303004WL0014705
|
KUSUM LATA
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173994
|
|
KUSUM LATA
|
|
|
50
|
Hamirpur
|
HP-03-004-133-01035200/462
(BRAHLADI)
|
1303004133NRG24Z130220240343468
|
13/02/2024
|
Kavita Bhardwaj
|
1303004WL0014705
|
Kavita Bhardwaj
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174036
|
|
Kavita Bhardwaj
|
|
|
51
|
Hamirpur
|
HP-03-004-133-01035200/549
(BRAHLADI)
|
1303004133NRG24Z130220240343481
|
13/02/2024
|
SONU
|
1303004WL0014705
|
SONU
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174014
|
|
SONU
|
|
|
52
|
Hamirpur
|
HP-03-004-133-01035200/576
(BRAHLADI)
|
1303004133NRG24Z130220240343486
|
13/02/2024
|
Anita Kumari
|
1303004WL0014705
|
Anita Kumari
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173967
|
|
Anita Kumari
|
|
|
53
|
Hamirpur
|
HP-03-004-133-01035500/390
(BRAHLADI)
|
1303004133NRG24Z130220240343522
|
13/02/2024
|
RAJNI DEVI
|
1303004WL0014705
|
RAJNI DEVI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173989
|
|
RAJNI DEVI
|
|
|
54
|
Hamirpur
|
HP-03-004-133-01035500/425
(BRAHLADI)
|
1303004133NRG24Z130220240343525
|
13/02/2024
|
sakina
|
1303004WL0014705
|
sakina
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174001
|
|
sakina
|
|
|
55
|
Hamirpur
|
HP-03-004-133-01035500/450
(BRAHLADI)
|
1303004133NRG24Z130220240343528
|
13/02/2024
|
Nisha Kumari
|
1303004WL0014705
|
Nisha Kumari
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174037
|
|
Nisha Kumari
|
|
|
56
|
Hamirpur
|
HP-03-004-133-01035600/43
(BRAHLADI)
|
1303004133NRG24Z130220240343554
|
13/02/2024
|
koushayala devi
|
1303004WL0014705
|
koushayala devi
|
00354
|
PUNB0111700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173968
|
|
koushayala devi
|
|
|
57
|
Hamirpur
|
HP-03-005-198-01036000/102
(NARA)
|
1303005198NRG24Z130220240343803
|
13/02/2024
|
SURESH KUMAR
|
1303005WL0014708
|
SURESH KUMAR
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174038
|
|
SURESH KUMAR
|
|
|
58
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24Z130220240343804
|
13/02/2024
|
Sanju Devi
|
1303005WL0014708
|
Sanju Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174018
|
|
Sanju Devi
|
|
|
59
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24Z130220240343815
|
13/02/2024
|
Sushma Devi
|
1303005WL0014708
|
Sushma Devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174017
|
|
Sushma Devi
|
|
|
60
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24Z130220240343816
|
13/02/2024
|
SIMRO DEVI
|
1303005WL0014708
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889173987
|
|
SIMRO DEVI
|
|
|
61
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24Z130220240343821
|
13/02/2024
|
veena devi
|
1303005WL0014708
|
veena devi
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889173951
|
|
veena devi
|
|
|
62
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24Z130220240343822
|
13/02/2024
|
MANISHA
|
1303005WL0014708
|
MANISHA
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889173988
|
|
MANISHA
|
|
|
63
|
Hamirpur
|
HP-03-005-198-01036000/4-C
(NARA)
|
1303005198NRG24Z130220240343827
|
13/02/2024
|
Neelam Kumari
|
1303005WL0014708
|
Neelam Kumari
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174039
|
|
Neelam Kumari
|
|
|
64
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24Z130220240343829
|
13/02/2024
|
SAROJ
|
1303005WL0014708
|
SAROJ
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889173974
|
|
SAROJ
|
|
|
65
|
Hamirpur
|
HP-03-005-198-01036100/146
(NARA)
|
1303005198NRG24Z130220240343843
|
13/02/2024
|
Beena DEVI
|
1303005WL0014708
|
Beena DEVI
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174000
|
|
Beena DEVI
|
|
|
66
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24Z130220240343861
|
13/02/2024
|
VIJAY KUMAR
|
1303005WL0014708
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173978
|
|
VIJAY KUMAR
|
|
|
67
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24Z130220240343876
|
13/02/2024
|
NISHA KUMARI
|
1303005WL0014708
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174004
|
|
NISHA KUMARI
|
|
|
68
|
Hamirpur
|
HP-03-005-198-01036400/12-C
(NARA)
|
1303005198NRG24Z130220240343880
|
13/02/2024
|
sourabh verma
|
1303005WL0014708
|
sourabh verma
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174011
|
|
sourabh verma
|
|
|
69
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24Z130220240343895
|
13/02/2024
|
VEENA DEVI
|
1303005WL0014708
|
VEENA DEVI
|
00354
|
PUNB0111700
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889174027
|
|
VEENA DEVI
|
|
|
70
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24Z130220240343898
|
13/02/2024
|
MONIKA VERMA
|
1303005WL0014708
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173992
|
|
MONIKA VERMA
|
|
|
71
|
Hamirpur
|
HP-03-005-198-01036400/338
(NARA)
|
1303005198NRG24Z130220240343908
|
13/02/2024
|
shashi kiran
|
1303005WL0014708
|
shashi kiran
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174002
|
|
shashi kiran
|
|
|
72
|
Hamirpur
|
HP-03-005-198-01036400/340
(NARA)
|
1303005198NRG24Z130220240343912
|
13/02/2024
|
Jyoti Devi
|
1303005WL0014708
|
Jyoti Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174034
|
|
Jyoti Devi
|
|
|
73
|
Hamirpur
|
HP-03-005-198-01036400/361
(NARA)
|
1303005198NRG24Z130220240343918
|
13/02/2024
|
NEELAM KUAMRI
|
1303005WL0014708
|
NEELAM KUAMRI
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174010
|
|
NEELAM KUAMRI
|
|
|
74
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24Z130220240343932
|
13/02/2024
|
Anjana Devi
|
1303005WL0014708
|
Anjana Devi
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889173949
|
|
Anjana Devi
|
|
|
75
|
Hamirpur
|
HP-03-005-198-01036500/199
(NARA)
|
1303005198NRG24Z130220240343935
|
13/02/2024
|
Ramna Devi
|
1303005WL0014708
|
Ramna Devi
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173977
|
|
Ramna Devi
|
|
|
76
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24Z130220240343937
|
13/02/2024
|
Sheela Devi
|
1303005WL0014708
|
Sheela Devi
|
00354
|
PUNB0111700
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889174007
|
|
Sheela Devi
|
|
|
77
|
Hamirpur
|
HP-03-005-198-01036500/205
(NARA)
|
1303005198NRG24Z130220240343939
|
13/02/2024
|
Poonam Kumari
|
1303005WL0014708
|
Poonam Kumari
|
00354
|
PUNB0111700
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889173975
|
|
Poonam Kumari
|
|
|
78
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24Z130220240343942
|
13/02/2024
|
RAVINA KUMARI
|
1303005WL0014708
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889173998
|
|
RAVINA KUMARI
|
|
|
79
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24Z130220240343943
|
13/02/2024
|
Poonam Kumari
|
1303005WL0014708
|
Poonam Kumari
|
00354
|
PUNB0111700
|
46
|
46
|
Processed
|
16/03/2024
|
|
1889173986
|
|
Poonam Kumari
|
|
|
80
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24Z130220240343945
|
13/02/2024
|
ANJU DEVI
|
1303005WL0014708
|
ANJU DEVI
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889173980
|
|
ANJU DEVI
|
|
|
81
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24Z130220240343951
|
13/02/2024
|
MAMTA DEVI
|
1303005WL0014708
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889173961
|
|
MAMTA DEVI
|
|
|
82
|
Hamirpur
|
HP-03-005-198-01036500/58-B
(NARA)
|
1303005198NRG24Z130220240343956
|
13/02/2024
|
JAGAT RAM
|
1303005WL0014708
|
JAGAT RAM
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173976
|
|
JAGAT RAM
|
|
|
83
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24Z130220240343963
|
13/02/2024
|
nisha devi
|
1303005WL0014708
|
nisha devi
|
00354
|
PUNB0111700
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889173948
|
|
nisha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-133-01033200/167
(BRAHLADI)
|
1303004133NRG24Z130220240343363
|
13/02/2024
|
Madan Lal
|
1303004WL0014705
|
Madan Lal
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174104
|
|
Madan Lal
|
|
|
85
|
Hamirpur
|
HP-03-004-133-01033200/167
(BRAHLADI)
|
1303004133NRG24Z130220240343364
|
13/02/2024
|
REETA DEVI
|
1303004WL0014705
|
REETA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174031
|
|
REETA DEVI
|
|
|
86
|
Hamirpur
|
HP-03-004-133-01033200/347
(BRAHLADI)
|
1303004133NRG24Z130220240343378
|
13/02/2024
|
JYOTI DEVI
|
1303004WL0014705
|
JYOTI DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889173993
|
|
JYOTI DEVI
|
|
|
87
|
Hamirpur
|
HP-03-004-133-01033200/565
(BRAHLADI)
|
1303004133NRG24Z130220240343391
|
13/02/2024
|
Ashwani Kumar
|
1303004WL0014705
|
Ashwani Kumar
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174015
|
|
Ashwani Kumar
|
|
|
88
|
Hamirpur
|
HP-03-004-133-01033200/565
(BRAHLADI)
|
1303004133NRG24Z130220240343392
|
13/02/2024
|
Shivali
|
1303004WL0014705
|
Shivali
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174088
|
|
Shivali
|
|
|
89
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24Z130220240343406
|
13/02/2024
|
SUMAN KUMARI
|
1303004WL0014705
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173982
|
|
SUMAN KUMARI
|
|
|
90
|
Hamirpur
|
HP-03-004-133-01035100/5
(BRAHLADI)
|
1303004133NRG24Z130220240343407
|
13/02/2024
|
SUNITA DEVI
|
1303004WL0014705
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174026
|
|
SUNITA DEVI
|
|
|
91
|
Hamirpur
|
HP-03-004-133-01035100/70
(BRAHLADI)
|
1303004133NRG24Z130220240343411
|
13/02/2024
|
MEENA KUMARI
|
1303004WL0014705
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174092
|
|
MEENA KUMARI
|
|
|
92
|
Hamirpur
|
HP-03-004-133-01035100/96
(BRAHLADI)
|
1303004133NRG24Z130220240343416
|
13/02/2024
|
BIMLA DEVI
|
1303004WL0014705
|
BIMLA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174046
|
|
BIMLA DEVI
|
|
|
93
|
Hamirpur
|
HP-03-004-133-01035200/175
(BRAHLADI)
|
1303004133NRG24Z130220240343419
|
13/02/2024
|
Nisha Kumari
|
1303004WL0014705
|
Nisha Kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174123
|
|
Nisha Kumari
|
|
|
94
|
Hamirpur
|
HP-03-004-133-01035200/239
(BRAHLADI)
|
1303004133NRG24Z130220240343420
|
13/02/2024
|
AMAN JEET
|
1303004WL0014705
|
AMAN JEET
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174040
|
|
AMAN JEET
|
|
|
95
|
Hamirpur
|
HP-03-004-133-01035200/245
(BRAHLADI)
|
1303004133NRG24Z130220240343422
|
13/02/2024
|
ANITA DEVI
|
1303004WL0014705
|
ANITA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889173990
|
|
ANITA DEVI
|
|
|
96
|
Hamirpur
|
HP-03-004-133-01035200/258
(BRAHLADI)
|
1303004133NRG24Z130220240343424
|
13/02/2024
|
SUBHADRA KUMARI
|
1303004WL0014705
|
SUBHADRA KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174094
|
|
SUBHADRA KUMARI
|
|
|
97
|
Hamirpur
|
HP-03-004-133-01035200/264
(BRAHLADI)
|
1303004133NRG24Z130220240343425
|
13/02/2024
|
chanchal devi
|
1303004WL0014705
|
chanchal devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174095
|
|
chanchal devi
|
|
|
98
|
Hamirpur
|
HP-03-004-133-01035200/281
(BRAHLADI)
|
1303004133NRG24Z130220240343426
|
13/02/2024
|
anita devi
|
1303004WL0014705
|
anita devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173995
|
|
anita devi
|
|
|
99
|
Hamirpur
|
HP-03-004-133-01035200/282
(BRAHLADI)
|
1303004133NRG24Z130220240343428
|
13/02/2024
|
asha Devi
|
1303004WL0014705
|
asha Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174129
|
|
asha Devi
|
|
|
100
|
Hamirpur
|
HP-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24Z130220240343432
|
13/02/2024
|
SARSUTI DEVI
|
1303004WL0014705
|
SARSUTI DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174021
|
|
SARSUTI DEVI
|
|
|
101
|
Hamirpur
|
HP-03-004-133-01035200/316
(BRAHLADI)
|
1303004133NRG24Z130220240343442
|
13/02/2024
|
ANITA THAKUR
|
1303004WL0014705
|
ANITA THAKUR
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174023
|
|
ANITA THAKUR
|
|
|
102
|
Hamirpur
|
HP-03-004-133-01035200/346
(BRAHLADI)
|
1303004133NRG24Z130220240343444
|
13/02/2024
|
PUSHPA DEVI
|
1303004WL0014705
|
PUSHPA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174028
|
|
PUSHPA DEVI
|
|
|
103
|
Hamirpur
|
HP-03-004-133-01035200/367
(BRAHLADI)
|
1303004133NRG24Z130220240343449
|
13/02/2024
|
KANTA DEVI
|
1303004WL0014705
|
KANTA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174047
|
|
KANTA DEVI
|
|
|
104
|
Hamirpur
|
HP-03-004-133-01035200/368
(BRAHLADI)
|
1303004133NRG24Z130220240343452
|
13/02/2024
|
RAJNI DEVI
|
1303004WL0014705
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889173981
|
|
RAJNI DEVI
|
|
|
105
|
Hamirpur
|
HP-03-004-133-01035200/371
(BRAHLADI)
|
1303004133NRG24Z130220240343453
|
13/02/2024
|
SOMA DEVI
|
1303004WL0014705
|
SOMA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174044
|
|
SOMA DEVI
|
|
|
106
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24Z130220240343456
|
13/02/2024
|
AMARO DEVI
|
1303004WL0014705
|
AMARO DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173983
|
|
AMARO DEVI
|
|
|
107
|
Hamirpur
|
HP-03-004-133-01035200/383
(BRAHLADI)
|
1303004133NRG24Z130220240343458
|
13/02/2024
|
MAMTA KUMARI
|
1303004WL0014705
|
MAMTA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889173984
|
|
MAMTA KUMARI
|
|
|
108
|
Hamirpur
|
HP-03-004-133-01035200/386
(BRAHLADI)
|
1303004133NRG24Z130220240343459
|
13/02/2024
|
SUMAN LATA
|
1303004WL0014705
|
SUMAN LATA
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173985
|
|
SUMAN LATA
|
|
|
109
|
Hamirpur
|
HP-03-004-133-01035200/461
(BRAHLADI)
|
1303004133NRG24Z130220240343467
|
13/02/2024
|
RAKSHA DEVI
|
1303004WL0014705
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174075
|
|
RAKSHA DEVI
|
|
|
110
|
Hamirpur
|
HP-03-004-133-01035200/464
(BRAHLADI)
|
1303004133NRG24Z130220240343470
|
13/02/2024
|
suresh kumar
|
1303004WL0014705
|
suresh kumar
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889173999
|
|
suresh kumar
|
|
|
111
|
Hamirpur
|
HP-03-004-133-01035200/489
(BRAHLADI)
|
1303004133NRG24Z130220240343474
|
13/02/2024
|
Priyanka Thakur
|
1303004WL0014705
|
Priyanka Thakur
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174097
|
|
Priyanka Thakur
|
|
|
112
|
Hamirpur
|
HP-03-004-133-01035200/509
(BRAHLADI)
|
1303004133NRG24Z130220240343476
|
13/02/2024
|
sumana devi
|
1303004WL0014705
|
sumana devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174041
|
|
sumana devi
|
|
|
113
|
Hamirpur
|
HP-03-004-133-01035200/568
(BRAHLADI)
|
1303004133NRG24Z130220240343482
|
13/02/2024
|
Savita Devi
|
1303004WL0014705
|
Savita Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174128
|
|
Savita Devi
|
|
|
114
|
Hamirpur
|
HP-03-004-133-01035200/570
(BRAHLADI)
|
1303004133NRG24Z130220240343484
|
13/02/2024
|
Anita Kumari
|
1303004WL0014705
|
Anita Kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174025
|
|
Anita Kumari
|
|
|
115
|
Hamirpur
|
HP-03-004-133-01035200/573
(BRAHLADI)
|
1303004133NRG24Z130220240343485
|
13/02/2024
|
Manju Kumari
|
1303004WL0014705
|
Manju Kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174090
|
|
Manju Kumari
|
|
|
116
|
Hamirpur
|
HP-03-004-133-01035400/445
(BRAHLADI)
|
1303004133NRG24Z130220240343495
|
13/02/2024
|
sanjeev kumar
|
1303004WL0014705
|
sanjeev kumar
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174056
|
|
sanjeev kumar
|
|
|
117
|
Hamirpur
|
HP-03-004-133-01035500/102
(BRAHLADI)
|
1303004133NRG24Z130220240343499
|
13/02/2024
|
SAVITRI DEVI
|
1303004WL0014705
|
SAVITRI DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174125
|
|
SAVITRI DEVI
|
|
|
118
|
Hamirpur
|
HP-03-004-133-01035500/12
(BRAHLADI)
|
1303004133NRG24Z130220240343500
|
13/02/2024
|
REENA DEVI
|
1303004WL0014705
|
REENA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174067
|
|
REENA DEVI
|
|
|
119
|
Hamirpur
|
HP-03-004-133-01035500/140
(BRAHLADI)
|
1303004133NRG24Z130220240343501
|
13/02/2024
|
SUNITA DEVI
|
1303004WL0014705
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174126
|
|
SUNITA DEVI
|
|
|
120
|
Hamirpur
|
HP-03-004-133-01035500/151
(BRAHLADI)
|
1303004133NRG24Z130220240343502
|
13/02/2024
|
BABLI DEVI
|
1303004WL0014705
|
BABLI DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174073
|
|
BABLI DEVI
|
|
|
121
|
Hamirpur
|
HP-03-004-133-01035500/184
(BRAHLADI)
|
1303004133NRG24Z130220240343504
|
13/02/2024
|
REKHA KUMARI
|
1303004WL0014705
|
REKHA KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174108
|
|
REKHA KUMARI
|
|
|
122
|
Hamirpur
|
HP-03-004-133-01035500/216
(BRAHLADI)
|
1303004133NRG24Z130220240343505
|
13/02/2024
|
Nirmla
|
1303004WL0014705
|
Nirmla
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174103
|
|
Nirmla
|
|
|
123
|
Hamirpur
|
HP-03-004-133-01035500/217
(BRAHLADI)
|
1303004133NRG24Z130220240343508
|
13/02/2024
|
PROMILA DEVI
|
1303004WL0014705
|
PROMILA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174058
|
|
PROMILA DEVI
|
|
|
124
|
Hamirpur
|
HP-03-004-133-01035500/218
(BRAHLADI)
|
1303004133NRG24Z130220240343510
|
13/02/2024
|
SHAKUNTLA DEVI
|
1303004WL0014705
|
SHAKUNTLA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174093
|
|
SHAKUNTLA DEVI
|
|
|
125
|
Hamirpur
|
HP-03-004-133-01035500/244
(BRAHLADI)
|
1303004133NRG24Z130220240343511
|
13/02/2024
|
kamla devi
|
1303004WL0014705
|
kamla devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174060
|
|
kamla devi
|
|
|
126
|
Hamirpur
|
HP-03-004-133-01035500/27
(BRAHLADI)
|
1303004133NRG24Z130220240343513
|
13/02/2024
|
SANTOSH KUMARI
|
1303004WL0014705
|
SANTOSH KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174068
|
|
SANTOSH KUMARI
|
|
|
127
|
Hamirpur
|
HP-03-004-133-01035500/29
(BRAHLADI)
|
1303004133NRG24Z130220240343514
|
13/02/2024
|
maya devi
|
1303004WL0014705
|
maya devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174064
|
|
maya devi
|
|
|
128
|
Hamirpur
|
HP-03-004-133-01035500/31
(BRAHLADI)
|
1303004133NRG24Z130220240343515
|
13/02/2024
|
PUSHPA
|
1303004WL0014705
|
PUSHPA
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174091
|
|
PUSHPA
|
|
|
129
|
Hamirpur
|
HP-03-004-133-01035500/310
(BRAHLADI)
|
1303004133NRG24Z130220240343516
|
13/02/2024
|
ANURADHA
|
1303004WL0014705
|
ANURADHA
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174024
|
|
ANURADHA
|
|
|
130
|
Hamirpur
|
HP-03-004-133-01035500/313
(BRAHLADI)
|
1303004133NRG24Z130220240343517
|
13/02/2024
|
veena devi
|
1303004WL0014705
|
veena devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174054
|
|
veena devi
|
|
|
131
|
Hamirpur
|
HP-03-004-133-01035500/33
(BRAHLADI)
|
1303004133NRG24Z130220240343518
|
13/02/2024
|
MANISHA DEVI
|
1303004WL0014705
|
MANISHA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174096
|
|
MANISHA DEVI
|
|
|
132
|
Hamirpur
|
HP-03-004-133-01035500/344
(BRAHLADI)
|
1303004133NRG24Z130220240343519
|
13/02/2024
|
bandna devi
|
1303004WL0014705
|
bandna devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174074
|
|
bandna devi
|
|
|
133
|
Hamirpur
|
HP-03-004-133-01035500/369
(BRAHLADI)
|
1303004133NRG24Z130220240343520
|
13/02/2024
|
NEELAM KUMARI
|
1303004WL0014705
|
NEELAM KUMARI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174043
|
|
NEELAM KUMARI
|
|
|
134
|
Hamirpur
|
HP-03-004-133-01035500/38
(BRAHLADI)
|
1303004133NRG24Z130220240343521
|
13/02/2024
|
NIRMLA DEVI
|
1303004WL0014705
|
NIRMLA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174003
|
|
NIRMLA DEVI
|
|
|
135
|
Hamirpur
|
HP-03-004-133-01035500/405
(BRAHLADI)
|
1303004133NRG24Z130220240343523
|
13/02/2024
|
parveen kumari
|
1303004WL0014705
|
parveen kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173996
|
|
parveen kumari
|
|
|
136
|
Hamirpur
|
HP-03-004-133-01035500/42
(BRAHLADI)
|
1303004133NRG24Z130220240343524
|
13/02/2024
|
BABLI
|
1303004WL0014705
|
BABLI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174124
|
|
BABLI
|
|
|
137
|
Hamirpur
|
HP-03-004-133-01035500/435
(BRAHLADI)
|
1303004133NRG24Z130220240343527
|
13/02/2024
|
SUNITA DEVI
|
1303004WL0014705
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173997
|
|
SUNITA DEVI
|
|
|
138
|
Hamirpur
|
HP-03-004-133-01035500/456
(BRAHLADI)
|
1303004133NRG24Z130220240343529
|
13/02/2024
|
MAYA DEVI
|
1303004WL0014705
|
MAYA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174078
|
|
MAYA DEVI
|
|
|
139
|
Hamirpur
|
HP-03-004-133-01035500/457
(BRAHLADI)
|
1303004133NRG24Z130220240343530
|
13/02/2024
|
VEENA KUMARI
|
1303004WL0014705
|
VEENA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174065
|
|
VEENA KUMARI
|
|
|
140
|
Hamirpur
|
HP-03-004-133-01035500/458
(BRAHLADI)
|
1303004133NRG24Z130220240343531
|
13/02/2024
|
santosh kumari
|
1303004WL0014705
|
santosh kumari
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174063
|
|
santosh kumari
|
|
|
141
|
Hamirpur
|
HP-03-004-133-01035500/516
(BRAHLADI)
|
1303004133NRG24Z130220240343533
|
13/02/2024
|
pushpa devi
|
1303004WL0014705
|
pushpa devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174066
|
|
pushpa devi
|
|
|
142
|
Hamirpur
|
HP-03-004-133-01035500/517
(BRAHLADI)
|
1303004133NRG24Z130220240343534
|
13/02/2024
|
rekha devi
|
1303004WL0014705
|
rekha devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174005
|
|
rekha devi
|
|
|
143
|
Hamirpur
|
HP-03-004-133-01035500/522
(BRAHLADI)
|
1303004133NRG24Z130220240343535
|
13/02/2024
|
chaman lal
|
1303004WL0014705
|
chaman lal
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174070
|
|
chaman lal
|
|
|
144
|
Hamirpur
|
HP-03-004-133-01035500/527
(BRAHLADI)
|
1303004133NRG24Z130220240343537
|
13/02/2024
|
ajay kumar
|
1303004WL0014705
|
ajay kumar
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174008
|
|
ajay kumar
|
|
|
145
|
Hamirpur
|
HP-03-004-133-01035500/527
(BRAHLADI)
|
1303004133NRG24Z130220240343536
|
13/02/2024
|
sonika
|
1303004WL0014705
|
sonika
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174127
|
|
sonika
|
|
|
146
|
Hamirpur
|
HP-03-004-133-01035500/9
(BRAHLADI)
|
1303004133NRG24Z130220240343538
|
13/02/2024
|
RASHMA DEVI
|
1303004WL0014705
|
RASHMA DEVI
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174121
|
|
RASHMA DEVI
|
|
|
147
|
Hamirpur
|
HP-03-004-133-01035500/94
(BRAHLADI)
|
1303004133NRG24Z130220240343539
|
13/02/2024
|
VEENA DEVI
|
1303004WL0014705
|
VEENA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174122
|
|
VEENA DEVI
|
|
|
148
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z130220240343579
|
13/02/2024
|
JAGDISH CHAND
|
1303004WL0014706
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174098
|
|
JAGDISH CHAND
|
|
|
149
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z130220240343584
|
13/02/2024
|
SUMANA DEVI
|
1303004WL0014706
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174099
|
|
SUMANA DEVI
|
|
|
150
|
Hamirpur
|
HP-03-004-145-01033000/247
(NALTI)
|
1303004145NRG24Z130220240343586
|
13/02/2024
|
USHA DEVI
|
1303004WL0014706
|
USHA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174030
|
|
USHA DEVI
|
|
|
151
|
Hamirpur
|
HP-03-004-145-01033000/348
(NALTI)
|
1303004145NRG24Z130220240343589
|
13/02/2024
|
SHEELA DEVI
|
1303004WL0014706
|
SHEELA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174012
|
|
SHEELA DEVI
|
|
|
152
|
Hamirpur
|
HP-03-004-145-01033000/354
(NALTI)
|
1303004145NRG24Z130220240343590
|
13/02/2024
|
NEHA DEVI
|
1303004WL0014706
|
NEHA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174013
|
|
NEHA DEVI
|
|
|
153
|
Hamirpur
|
HP-03-004-145-01033000/41
(NALTI)
|
1303004145NRG24Z130220240343594
|
13/02/2024
|
PANO DEVI
|
1303004WL0014706
|
PANO DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174087
|
|
PANO DEVI
|
|
|
154
|
Hamirpur
|
HP-03-004-145-01033000/42
(NALTI)
|
1303004145NRG24Z130220240343597
|
13/02/2024
|
SAGRI DEVI
|
1303004WL0014706
|
SAGRI DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174086
|
|
SAGRI DEVI
|
|
|
155
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24Z130220240343605
|
13/02/2024
|
HANS RAJ
|
1303004WL0014706
|
HANS RAJ
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174113
|
|
HANS RAJ
|
|
|
156
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24Z130220240343602
|
13/02/2024
|
KANTA DEVI
|
1303004WL0014706
|
KANTA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174042
|
|
KANTA DEVI
|
|
|
157
|
Hamirpur
|
HP-03-004-145-01033100/206
(NALTI)
|
1303004145NRG24Z130220240343611
|
13/02/2024
|
VINAY KUMAR SHARMA
|
1303004WL0014706
|
VINAY KUMAR SHARMA
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174069
|
|
VINAY KUMAR SHARMA
|
|
|
158
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24Z130220240343613
|
13/02/2024
|
SEEMA DEVI
|
1303004WL0014706
|
SEEMA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174112
|
|
SEEMA DEVI
|
|
|
159
|
Hamirpur
|
HP-03-004-145-01033100/86
(NALTI)
|
1303004145NRG24Z130220240343615
|
13/02/2024
|
Shivam Sharma
|
1303004WL0014706
|
Shivam Sharma
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174105
|
|
Shivam Sharma
|
|
|
160
|
Hamirpur
|
HP-03-004-145-01033100/94
(NALTI)
|
1303004145NRG24Z130220240343618
|
13/02/2024
|
CHANCHALO DEVI
|
1303004WL0014706
|
CHANCHALO DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174107
|
|
CHANCHALO DEVI
|
|
|
161
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24Z130220240343623
|
13/02/2024
|
manoj kumar
|
1303004WL0014706
|
manoj kumar
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174071
|
|
manoj kumar
|
|
|
162
|
Hamirpur
|
HP-03-004-145-01033100/95
(NALTI)
|
1303004145NRG24Z130220240343624
|
13/02/2024
|
suresh kumar
|
1303004WL0014706
|
suresh kumar
|
00354
|
PUNB0208300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174006
|
|
suresh kumar
|
|
|
163
|
Hamirpur
|
HP-03-004-145-01033300/202
(NALTI)
|
1303004145NRG24Z130220240343629
|
13/02/2024
|
SUNITA DEVI
|
1303004WL0014706
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174035
|
|
SUNITA DEVI
|
|
|
164
|
Hamirpur
|
HP-03-004-145-01033500/143
(NALTI)
|
1303004145NRG24Z130220240343633
|
13/02/2024
|
LAJWANTI DEVI
|
1303004WL0014706
|
LAJWANTI DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174100
|
|
LAJWANTI DEVI
|
|
|
165
|
Hamirpur
|
HP-03-004-145-01033500/332
(NALTI)
|
1303004145NRG24Z130220240343636
|
13/02/2024
|
Asha Devi
|
1303004WL0014706
|
Asha Devi
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174029
|
|
Asha Devi
|
|
|
166
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24Z130220240343639
|
13/02/2024
|
Manju Rani
|
1303004WL0014706
|
Manju Rani
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174016
|
|
Manju Rani
|
|
|
167
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z130220240343646
|
13/02/2024
|
DESH RAJ
|
1303004WL0014706
|
DESH RAJ
|
00354
|
PUNB0208300
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889174020
|
|
DESH RAJ
|
|
|
168
|
Hamirpur
|
HP-03-004-145-01033500/5
(NALTI)
|
1303004145NRG24Z130220240343645
|
13/02/2024
|
Shubham Sharma
|
1303004WL0014706
|
Shubham Sharma
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889174106
|
|
Shubham Sharma
|
|
|
169
|
Hamirpur
|
HP-03-004-146-01033400/172
(NERI)
|
1303004146NRG24Z130220240343755
|
13/02/2024
|
Nirmla Devi
|
1303004WL0014707
|
Nirmla Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174022
|
|
Nirmla Devi
|
|
|
170
|
Hamirpur
|
HP-03-004-146-01033400/493
(NERI)
|
1303004146NRG24Z130220240343770
|
13/02/2024
|
sunita shukla
|
1303004WL0014707
|
sunita shukla
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174009
|
|
sunita shukla
|
|
|
171
|
Hamirpur
|
HP-03-004-146-01033800/428
(NERI)
|
1303004146NRG24Z130220240343791
|
13/02/2024
|
babita devi
|
1303004WL0014707
|
babita devi
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174057
|
|
babita devi
|
|
|
172
|
Hamirpur
|
HP-03-004-146-01033800/451
(NERI)
|
1303004146NRG24Z130220240343794
|
13/02/2024
|
Suman
|
1303004WL0014707
|
Suman
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174102
|
|
Suman
|
|
|
173
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24Z130220240343798
|
13/02/2024
|
Poonam Kumari
|
1303004WL0014707
|
Poonam Kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174032
|
|
Poonam Kumari
|
|
|
174
|
Hamirpur
|
HP-03-004-146-01033800/91
(NERI)
|
1303004146NRG24Z130220240343795
|
13/02/2024
|
Sandesh Kumar
|
1303004WL0014707
|
Sandesh Kumar
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174033
|
|
Sandesh Kumar
|
|
|
175
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24Z130220240343950
|
13/02/2024
|
REENA DEVI
|
1303005WL0014708
|
REENA DEVI
|
00354
|
PUNB0208300
|
77
|
77
|
Processed
|
16/03/2024
|
|
1889174079
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
176
|
Hamirpur
|
HP-03-004-146-01032300/439
(NERI)
|
1303004146NRG24Z130220240343669
|
13/02/2024
|
priyanka babhauria
|
1303004WL0014707
|
priyanka babhauria
|
00354
|
PUNB0993700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889174076
|
|
priyanka babhauria
|
|
|
177
|
Hamirpur
|
HP-03-004-146-01033400/495
(NERI)
|
1303004146NRG24Z130220240343776
|
13/02/2024
|
rajani devi
|
1303004WL0014707
|
rajani devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174084
|
|
rajani devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
178
|
Hamirpur
|
HP-03-004-132-01026700/198
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344024
|
13/02/2024
|
Sarla Devi
|
1303004WL0014710
|
Sarla Devi
|
00354
|
PUNB0998800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889174114
|
|
Sarla Devi
|
|
|
179
|
Hamirpur
|
HP-03-004-146-01032700/99
(NERI)
|
1303004146NRG24Z130220240343753
|
13/02/2024
|
DESH RAJ
|
1303004WL0014707
|
DESH RAJ
|
00354
|
PUNB0998800
|
217
|
217
|
Processed
|
16/03/2024
|
|
1889174048
|
|
DESH RAJ
|
|
|
180
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z130220240344315
|
13/02/2024
|
Vikash Thakur
|
1303004WL0014713
|
Vikash Thakur
|
00354
|
PUNB0998800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174080
|
|
Vikash Thakur
|
|
|
181
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z130220240344317
|
13/02/2024
|
Vikash Thakur
|
1303004WL0014713
|
Vikash Thakur
|
00354
|
PUNB0998800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174081
|
|
Vikash Thakur
|
|
|
182
|
Hamirpur
|
HP-03-004-149-01026000/323
(SASAN)
|
1303004149NRG24Z130220240344325
|
13/02/2024
|
Laxmi Devi
|
1303004WL0014713
|
Laxmi Devi
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174045
|
|
Laxmi Devi
|
|
|
183
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24Z130220240344327
|
13/02/2024
|
Parveen Kalia
|
1303004WL0014713
|
Parveen Kalia
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889174085
|
|
Parveen Kalia
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
184
|
Hamirpur
|
HP-03-004-144-01029300/373
(MATI TIHRA)
|
1303004144NRG24Z130220240344271
|
13/02/2024
|
Anti Devi
|
1303004WL0014712
|
Anti Devi
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174130
|
|
Anti Devi
|
|
|
185
|
Hamirpur
|
HP-03-004-144-01029300/373
(MATI TIHRA)
|
1303004144NRG24Z130220240344272
|
13/02/2024
|
Kuldip Singh
|
1303004WL0014712
|
Kuldip Singh
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174131
|
|
Kuldip Singh
|
|
|
186
|
Hamirpur
|
HP-03-004-144-01029300/494
(MATI TIHRA)
|
1303004144NRG24Z130220240344273
|
13/02/2024
|
Pooja Kumari
|
1303004WL0014712
|
Pooja Kumari
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174118
|
|
Pooja Kumari
|
|
|
187
|
Hamirpur
|
HP-03-004-144-01029300/71
(MATI TIHRA)
|
1303004144NRG24Z130220240344280
|
13/02/2024
|
Ranju Bala
|
1303004WL0014712
|
Ranju Bala
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174119
|
|
Ranju Bala
|
|
|
188
|
Hamirpur
|
HP-03-004-149-01026300/501
(SASAN)
|
1303004149NRG24Z130220240344361
|
13/02/2024
|
Richa Thakur
|
1303004WL0014713
|
Richa Thakur
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174101
|
|
Richa Thakur
|
|
|
189
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24Z130220240344369
|
13/02/2024
|
Bihari Lal
|
1303004WL0014713
|
Bihari Lal
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174082
|
|
Bihari Lal
|
|
|
190
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24Z130220240344373
|
13/02/2024
|
Piar Chand
|
1303004WL0014713
|
Piar Chand
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174116
|
|
Piar Chand
|
|
|
191
|
Hamirpur
|
HP-03-004-149-01026400/48
(SASAN)
|
1303004149NRG24Z130220240344372
|
13/02/2024
|
Piar Chand
|
1303004WL0014713
|
Piar Chand
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174117
|
|
Piar Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
192
|
Hamirpur
|
HP-03-004-146-01032700/435
(NERI)
|
1303004146NRG24Z130220240343747
|
13/02/2024
|
PAMITA DEVI
|
1303004WL0014707
|
PAMITA DEVI
|
00415
|
SBIN0006269
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174059
|
|
PAMITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
193
|
Hamirpur
|
HP-03-004-146-01032500/280
(NERI)
|
1303004146NRG24Z130220240343699
|
13/02/2024
|
Meera Devi
|
1303004WL0014707
|
Meera Devi
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174111
|
|
Meera Devi
|
|
|
194
|
Hamirpur
|
HP-03-004-146-01032500/295
(NERI)
|
1303004146NRG24Z130220240343701
|
13/02/2024
|
Sumna Kumari
|
1303004WL0014707
|
Sumna Kumari
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174120
|
|
Sumna Kumari
|
|
|
195
|
Hamirpur
|
HP-03-004-146-01032500/296
(NERI)
|
1303004146NRG24Z130220240343703
|
13/02/2024
|
Neeru
|
1303004WL0014707
|
Neeru
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174110
|
|
Neeru
|
|
|
196
|
Hamirpur
|
HP-03-004-146-01032500/301
(NERI)
|
1303004146NRG24Z130220240343710
|
13/02/2024
|
Shiv Nath
|
1303004WL0014707
|
Shiv Nath
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174109
|
|
Shiv Nath
|
|
|
197
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24Z130220240343716
|
13/02/2024
|
pair chand
|
1303004WL0014707
|
pair chand
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174052
|
|
pair chand
|
|
|
198
|
Hamirpur
|
HP-03-004-146-01032500/360
(NERI)
|
1303004146NRG24Z130220240343717
|
13/02/2024
|
SEEMA DEVI
|
1303004WL0014707
|
SEEMA DEVI
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174053
|
|
SEEMA DEVI
|
|
|
199
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24Z130220240343726
|
13/02/2024
|
Jyoti
|
1303004WL0014707
|
Jyoti
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174089
|
|
Jyoti
|
|
|
200
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24Z130220240343725
|
13/02/2024
|
ved parkash
|
1303004WL0014707
|
ved parkash
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174055
|
|
ved parkash
|
|
|
201
|
Hamirpur
|
HP-03-004-146-01032500/432
(NERI)
|
1303004146NRG24Z130220240343727
|
13/02/2024
|
meena kumari
|
1303004WL0014707
|
meena kumari
|
00415
|
SBIN0007300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889174061
|
|
meena kumari
|
|
|
202
|
Hamirpur
|
HP-03-004-146-01032700/367
(NERI)
|
1303004146NRG24Z130220240343746
|
13/02/2024
|
NARESH KUMAR
|
1303004WL0014707
|
NARESH KUMAR
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174049
|
|
NARESH KUMAR
|
|
|
203
|
Hamirpur
|
HP-03-004-146-01032700/476
(NERI)
|
1303004146NRG24Z130220240343750
|
13/02/2024
|
kirna devi
|
1303004WL0014707
|
kirna devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174072
|
|
kirna devi
|
|
|
204
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24Z130220240343891
|
13/02/2024
|
REETA KUMARI
|
1303005WL0014708
|
REETA KUMARI
|
00415
|
SBIN0007300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889174062
|
|
REETA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
205
|
Hamirpur
|
HP-03-004-132-01030100/572
(BASSI-JHANIARA)
|
1303004132NRG24Z130220240344035
|
13/02/2024
|
Ashok Kumar
|
1303004WL0014710
|
Ashok Kumar
|
00415
|
SBIN0050123
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889174077
|
|
Ashok Kumar
|
|
|
206
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24Z130220240344368
|
13/02/2024
|
Reena Devi
|
1303004WL0014713
|
Reena Devi
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174083
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
207
|
Hamirpur
|
HP-03-004-149-01026300/238
(SASAN)
|
1303004149NRG24Z130220240344356
|
13/02/2024
|
Sapna Devi
|
1303004WL0014713
|
Sapna Devi
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174051
|
|
SAPNA DEVI
|
|
|
208
|
Hamirpur
|
HP-03-004-149-01026300/238
(SASAN)
|
1303004149NRG24Z130220240344355
|
13/02/2024
|
Sapna Devi
|
1303004WL0014713
|
Sapna Devi
|
00462
|
UCBA0001150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889174050
|
|
SAPNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
209
|
Hamirpur
|
HP-03-004-149-01026300/232
(SASAN)
|
1303004149NRG24Z130220240344351
|
13/02/2024
|
SUNITA KUMARI
|
1303004WL0014713
|
SUNITA KUMARI
|
00462
|
UCBA0002432
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889173991
|
|
SUNITA KUMARI W/O RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|