|
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-03-001-012-01048200/113
(BOHNI)
|
1303001012NRG24Z020220240294592
|
03/02/2024
|
Gayatari Devi
|
1303001WL0013387
|
Gayatari Devi
|
00224
|
KACE0000005
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N022400154DE1
|
Account Closed
|
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048200/113
(BOHNI)
|
1303001012NRG24Z020220240294498
|
03/02/2024
|
Gayatari Devi
|
1303001WL0013387
|
Gayatari Devi
|
00224
|
KACE0000005
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N022400154DE2
|
Account Closed
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048200/60
(BOHNI)
|
1303001012NRG24Z020220240294579
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013387
|
Sunita Kumari
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926584
|
|
Sunita Kumari
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048200/60
(BOHNI)
|
1303001012NRG24Z020220240294578
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013387
|
Sunita Kumari
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926585
|
|
Sunita Kumari
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048200/81
(BOHNI)
|
1303001012NRG24Z020220240294581
|
03/02/2024
|
Kaushalya Devi
|
1303001WL0013387
|
Kaushalya Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926581
|
|
Kaushalya Devi
|
|
|
6
|
Hamirpur
|
HP-03-001-012-01048400/70
(BOHNI)
|
1303001012NRG24Z020220240294760
|
03/02/2024
|
Kanta Devi
|
1303001WL0013388
|
Kanta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926559
|
|
Kanta Devi
|
|
|
7
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG24Z020220240294765
|
03/02/2024
|
Sarala Devi
|
1303001WL0013388
|
Sarala Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926568
|
|
Sarala Devi
|
|
|
8
|
Hamirpur
|
HP-03-001-012-01053500/109
(BOHNI)
|
1303001012NRG24Z020220240294862
|
03/02/2024
|
Kashmir Singh
|
1303001WL0013388
|
Kashmir Singh
|
00224
|
KACE0000005
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090926579
|
|
Kashmir Singh
|
|
|
9
|
Hamirpur
|
HP-03-001-012-01053500/109
(BOHNI)
|
1303001012NRG24Z020220240294863
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013388
|
Santosh Kumari
|
00224
|
KACE0000005
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090926580
|
|
Santosh Kumari
|
|
|
10
|
Hamirpur
|
HP-03-001-019-01040000/316
(DHALOT)
|
1303001035NRG24Z020220240295661
|
03/02/2024
|
Rajkumar
|
1303001WL0013393
|
Rajkumar
|
00224
|
KACE0000005
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090926620
|
|
Rajkumar
|
|
|
11
|
Hamirpur
|
HP-03-001-019-01040300/212
(DHALOT)
|
1303001035NRG24Z020220240295673
|
03/02/2024
|
Reena Devi
|
1303001WL0013393
|
Reena Devi
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090926594
|
|
Reena Devi
|
|
|
12
|
Hamirpur
|
HP-03-001-019-01040300/73
(DHALOT)
|
1303001035NRG24Z020220240295692
|
03/02/2024
|
Rani Devi
|
1303001WL0013393
|
Rani Devi
|
00224
|
KACE0000005
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090931205
|
|
Rani Devi
|
|
|
13
|
Hamirpur
|
HP-03-001-019-01040300/73
(DHALOT)
|
1303001035NRG24Z020220240295691
|
03/02/2024
|
Rani Devi
|
1303001WL0013393
|
Rani Devi
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090931206
|
|
Rani Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294626
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926612
|
|
Puran
|
|
|
15
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294546
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926613
|
|
Puran
|
|
|
16
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294505
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926610
|
|
Puran
|
|
|
17
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294504
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926611
|
|
Puran
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048200/154
(BOHNI)
|
1303001012NRG24Z020220240294593
|
03/02/2024
|
Heera Mani
|
1303001WL0013387
|
Heera Mani
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931247
|
|
Heera Mani
|
|
|
19
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24Z020220240294542
|
03/02/2024
|
Manjeet Devi
|
1303001WL0013387
|
Manjeet Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931200
|
|
Manjeet Devi
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24Z020220240294540
|
03/02/2024
|
Manjeet Devi
|
1303001WL0013387
|
Manjeet Devi
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931199
|
|
Manjeet Devi
|
|
|
21
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24Z020220240294506
|
03/02/2024
|
Manjeet Devi
|
1303001WL0013387
|
Manjeet Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931201
|
|
Manjeet Devi
|
|
|
22
|
Hamirpur
|
HP-03-001-012-01048200/172
(BOHNI)
|
1303001012NRG24Z020220240294507
|
03/02/2024
|
Jamana Devi
|
1303001WL0013387
|
Jamana Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931240
|
|
Jamana Devi
|
|
|
23
|
Hamirpur
|
HP-03-001-012-01048200/172
(BOHNI)
|
1303001012NRG24Z020220240294543
|
03/02/2024
|
Jamana Devi
|
1303001WL0013387
|
Jamana Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931241
|
|
Jamana Devi
|
|
|
24
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294531
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926819
|
|
Kamlesh Kumari
|
|
|
25
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294537
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931245
|
|
Kamlesh Kumari
|
|
|
26
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294534
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931246
|
|
Kamlesh Kumari
|
|
|
27
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294532
|
03/02/2024
|
Vijay
|
1303001WL0013387
|
Vijay
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926820
|
|
Vijay
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294536
|
03/02/2024
|
Vijay
|
1303001WL0013387
|
Vijay
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931234
|
|
Vijay
|
|
|
29
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294535
|
03/02/2024
|
Vijay
|
1303001WL0013387
|
Vijay
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931233
|
|
Vijay
|
|
|
30
|
Hamirpur
|
HP-03-001-012-01048200/218
(BOHNI)
|
1303001012NRG24Z020220240294539
|
03/02/2024
|
Ram Pyari
|
1303001WL0013387
|
Ram Pyari
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926834
|
|
Ram Pyari
|
|
|
31
|
Hamirpur
|
HP-03-001-012-01048200/218
(BOHNI)
|
1303001012NRG24Z020220240294538
|
03/02/2024
|
Ram Pyari
|
1303001WL0013387
|
Ram Pyari
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926835
|
|
Ram Pyari
|
|
|
32
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z020220240294521
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931226
|
|
Anjana Devi
|
|
|
33
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z020220240294508
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931225
|
|
Anjana Devi
|
|
|
34
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z020220240294520
|
03/02/2024
|
Rakesh Kumar
|
1303001WL0013387
|
Rakesh Kumar
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931224
|
|
Rakesh Kumar
|
|
|
35
|
Hamirpur
|
HP-03-001-012-01048200/3
(BOHNI)
|
1303001012NRG24Z020220240294564
|
03/02/2024
|
Urmila
|
1303001WL0013387
|
Urmila
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926554
|
|
Urmila
|
|
|
36
|
Hamirpur
|
HP-03-001-012-01048200/335
(BOHNI)
|
1303001012NRG24Z020220240294565
|
03/02/2024
|
Purshotam
|
1303001WL0013387
|
Purshotam
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926555
|
|
Purshotam
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048200/4
(BOHNI)
|
1303001012NRG24Z020220240294577
|
03/02/2024
|
Pushap Raj
|
1303001WL0013387
|
Pushap Raj
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931222
|
|
Pushap Raj
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048200/94
(BOHNI)
|
1303001012NRG24Z020220240294585
|
03/02/2024
|
Sita Devi
|
1303001WL0013387
|
Sita Devi
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931214
|
|
Sita Devi
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048400/12
(BOHNI)
|
1303001012NRG24Z020220240294516
|
03/02/2024
|
Vimala Devi
|
1303001WL0013387
|
Vimala Devi
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926603
|
|
Vimala Devi
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294494
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931236
|
|
Kamlesh Kumari
|
|
|
41
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294588
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090931204
|
|
Kamlesh Kumari
|
|
|
42
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294589
|
03/02/2024
|
Tejender Singh
|
1303001WL0013387
|
Tejender Singh
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926609
|
|
Tejender Singh
|
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294493
|
03/02/2024
|
Tejender Singh
|
1303001WL0013387
|
Tejender Singh
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931232
|
|
Tejender Singh
|
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z020220240294497
|
03/02/2024
|
Tripata Devi
|
1303001WL0013387
|
Tripata Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931221
|
|
Tripata Devi
|
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z020220240294594
|
03/02/2024
|
Tripata Devi
|
1303001WL0013387
|
Tripata Devi
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090931220
|
|
Tripata Devi
|
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z020220240294604
|
03/02/2024
|
Sahbo Devi
|
1303001WL0013387
|
Sahbo Devi
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926825
|
|
Sahbo Devi
|
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z020220240294490
|
03/02/2024
|
Sahbo Devi
|
1303001WL0013387
|
Sahbo Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926823
|
|
Sahbo Devi
|
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z020220240294489
|
03/02/2024
|
Sahbo Devi
|
1303001WL0013387
|
Sahbo Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926824
|
|
Sahbo Devi
|
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/153
(BOHNI)
|
1303001012NRG24Z020220240294491
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931223
|
|
Anjana Devi
|
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/155
(BOHNI)
|
1303001012NRG24Z020220240294599
|
03/02/2024
|
Raksha Devi
|
1303001WL0013387
|
Raksha Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931237
|
|
Raksha Devi
|
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z020220240294611
|
03/02/2024
|
Soni
|
1303001WL0013387
|
Soni
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090931238
|
|
Soni
|
|
|
52
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z020220240294484
|
03/02/2024
|
Soni
|
1303001WL0013387
|
Soni
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931239
|
|
Soni
|
|
|
53
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24Z020220240294618
|
03/02/2024
|
Indu
|
1303001WL0013387
|
Indu
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931231
|
|
Indu
|
|
|
54
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24Z020220240294617
|
03/02/2024
|
Santosh Kumar
|
1303001WL0013387
|
Santosh Kumar
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926604
|
|
Santosh Kumar
|
|
|
55
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24Z020220240294477
|
03/02/2024
|
Sagari Devi
|
1303001WL0013387
|
Sagari Devi
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926833
|
|
Sagari Devi
|
|
|
56
|
Hamirpur
|
HP-03-001-012-01048400/196
(BOHNI)
|
1303001012NRG24Z020220240294634
|
03/02/2024
|
Asha Devi
|
1303001WL0013387
|
Asha Devi
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926831
|
|
Asha Devi
|
|
|
57
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z020220240294621
|
03/02/2024
|
Madhu Bala
|
1303001WL0013387
|
Madhu Bala
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931218
|
|
Madhu Bala
|
|
|
58
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z020220240294479
|
03/02/2024
|
Madhu Bala
|
1303001WL0013387
|
Madhu Bala
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931217
|
|
Madhu Bala
|
|
|
59
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z020220240294478
|
03/02/2024
|
Madhu Bala
|
1303001WL0013387
|
Madhu Bala
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931219
|
|
Madhu Bala
|
|
|
60
|
Hamirpur
|
HP-03-001-012-01048400/198
(BOHNI)
|
1303001012NRG24Z020220240294623
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013387
|
Santosh Kumari
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926832
|
|
Santosh Kumari
|
|
|
61
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24Z020220240294458
|
03/02/2024
|
Anita Kumari
|
1303001WL0013387
|
Anita Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926550
|
|
Anita Kumari
|
|
|
62
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24Z020220240294461
|
03/02/2024
|
Anu Bala
|
1303001WL0013387
|
Anu Bala
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926549
|
|
Anu Bala
|
|
|
63
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24Z020220240294678
|
03/02/2024
|
Anu Bala
|
1303001WL0013388
|
Anu Bala
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090926836
|
|
Anu Bala
|
|
|
64
|
Hamirpur
|
HP-03-001-012-01048400/26
(BOHNI)
|
1303001012NRG24Z020220240294470
|
03/02/2024
|
Raj Kumari
|
1303001WL0013387
|
Raj Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931208
|
|
Raj Kumari
|
|
|
65
|
Hamirpur
|
HP-03-001-012-01048400/27
(BOHNI)
|
1303001012NRG24Z020220240294472
|
03/02/2024
|
Kaushalya Devi
|
1303001WL0013387
|
Kaushalya Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931207
|
|
Kaushalya Devi
|
|
|
66
|
Hamirpur
|
HP-03-001-012-01048400/270
(BOHNI)
|
1303001012NRG24Z020220240294652
|
03/02/2024
|
Jamna
|
1303001WL0013387
|
Jamna
|
00224
|
KACE0000072
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090926551
|
|
Jamna
|
|
|
67
|
Hamirpur
|
HP-03-001-012-01048400/366
(BOHNI)
|
1303001012NRG24Z020220240294708
|
03/02/2024
|
Shalu
|
1303001WL0013388
|
Shalu
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926556
|
|
Shalu
|
|
|
68
|
Hamirpur
|
HP-03-001-012-01048400/395
(BOHNI)
|
1303001012NRG24Z020220240294713
|
03/02/2024
|
SARITA
|
1303001WL0013388
|
SARITA
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931235
|
|
SARITA
|
|
|
69
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z020220240294444
|
03/02/2024
|
Meena Kumari
|
1303001WL0013387
|
Meena Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926591
|
|
Meena Kumari
|
|
|
70
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z020220240294449
|
03/02/2024
|
Rekha Devi
|
1303001WL0013387
|
Rekha Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931190
|
|
Rekha Devi
|
|
|
71
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z020220240294448
|
03/02/2024
|
Rekha Devi
|
1303001WL0013387
|
Rekha Devi
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931189
|
|
Rekha Devi
|
|
|
72
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z020220240294438
|
03/02/2024
|
Shalo Devi
|
1303001WL0013387
|
Shalo Devi
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931197
|
|
Shalo Devi
|
|
|
73
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z020220240294736
|
03/02/2024
|
Shalo Devi
|
1303001WL0013388
|
Shalo Devi
|
00224
|
KACE0000072
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090931198
|
|
Shalo Devi
|
|
|
74
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24Z020220240294741
|
03/02/2024
|
Joginder Pal
|
1303001WL0013388
|
Joginder Pal
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926621
|
|
Joginder Pal
|
|
|
75
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24Z020220240294743
|
03/02/2024
|
Joginder Pal
|
1303001WL0013388
|
Joginder Pal
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926622
|
|
Joginder Pal
|
|
|
76
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24Z020220240294742
|
03/02/2024
|
Savitari Devi
|
1303001WL0013388
|
Savitari Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926595
|
|
Savitari Devi
|
|
|
77
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24Z020220240294745
|
03/02/2024
|
Savitari Devi
|
1303001WL0013388
|
Savitari Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926596
|
|
Savitari Devi
|
|
|
78
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z020220240294747
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013388
|
Sunita Kumari
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090926602
|
|
Sunita Kumari
|
|
|
79
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z020220240294441
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013387
|
Sunita Kumari
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926601
|
|
Sunita Kumari
|
|
|
80
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z020220240294436
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013387
|
Jagdish Chand
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931242
|
|
Jagdish Chand
|
|
|
81
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z020220240294405
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013387
|
Jagdish Chand
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090931243
|
|
Jagdish Chand
|
|
|
82
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z020220240294756
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013388
|
Jagdish Chand
|
00224
|
KACE0000072
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931244
|
|
Jagdish Chand
|
|
|
83
|
Hamirpur
|
HP-03-001-012-01048400/70
(BOHNI)
|
1303001012NRG24Z020220240294759
|
03/02/2024
|
Hari Ram
|
1303001WL0013388
|
Hari Ram
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931196
|
|
Hari Ram
|
|
|
84
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG24Z020220240294764
|
03/02/2024
|
Krishan chand
|
1303001WL0013388
|
Krishan chand
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926605
|
|
Krishan chand
|
|
|
85
|
Hamirpur
|
HP-03-001-012-01048400/84
(BOHNI)
|
1303001012NRG24Z020220240294770
|
03/02/2024
|
Amar Nath
|
1303001WL0013388
|
Amar Nath
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931213
|
|
Amar Nath
|
|
|
86
|
Hamirpur
|
HP-03-001-012-01048400/96
(BOHNI)
|
1303001012NRG24Z020220240294771
|
03/02/2024
|
Vikesh Kumar
|
1303001WL0013388
|
Vikesh Kumar
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931209
|
|
Vikesh Kumar
|
|
|
87
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24Z020220240294409
|
03/02/2024
|
Roop Lal
|
1303001WL0013387
|
Roop Lal
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926829
|
|
Roop Lal
|
|
|
88
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24Z020220240294412
|
03/02/2024
|
Karam Chand
|
1303001WL0013387
|
Karam Chand
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926615
|
|
Karam Chand
|
|
|
89
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24Z020220240294411
|
03/02/2024
|
Karam Chand
|
1303001WL0013387
|
Karam Chand
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926614
|
|
Karam Chand
|
|
|
90
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z020220240294415
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013387
|
Santosh Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931203
|
|
Santosh Kumari
|
|
|
91
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z020220240294414
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013387
|
Santosh Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931202
|
|
Santosh Kumari
|
|
|
92
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z020220240294420
|
03/02/2024
|
Praveen Kumari
|
1303001WL0013387
|
Praveen Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926830
|
|
Praveen Kumari
|
|
|
93
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z020220240294419
|
03/02/2024
|
Praveen Kumari
|
1303001WL0013387
|
Praveen Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926821
|
|
Praveen Kumari
|
|
|
94
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z020220240294790
|
03/02/2024
|
Praveen Kumari
|
1303001WL0013388
|
Praveen Kumari
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926822
|
|
Praveen Kumari
|
|
|
95
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z020220240294792
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013388
|
Anjana Kumari
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926828
|
|
Anjana Kumari
|
|
|
96
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z020220240294422
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013387
|
Anjana Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926826
|
|
Anjana Kumari
|
|
|
97
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z020220240294421
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013387
|
Anjana Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926827
|
|
Anjana Kumari
|
|
|
98
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z020220240294426
|
03/02/2024
|
Kalpna Sharma
|
1303001WL0013387
|
Kalpna Sharma
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926553
|
|
Kalpna Sharma
|
|
|
99
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z020220240294425
|
03/02/2024
|
Kalpna Sharma
|
1303001WL0013387
|
Kalpna Sharma
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926552
|
|
Kalpna Sharma
|
|
|
100
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294429
|
03/02/2024
|
Satya Devi
|
1303001WL0013387
|
Satya Devi
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931193
|
|
Satya Devi
|
|
|
101
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294428
|
03/02/2024
|
Satya Devi
|
1303001WL0013387
|
Satya Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931195
|
|
Satya Devi
|
|
|
102
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294807
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090931191
|
|
Satya Devi
|
|
|
103
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294805
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090931194
|
|
Satya Devi
|
|
|
104
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294804
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931192
|
|
Satya Devi
|
|
|
105
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24Z020220240294375
|
03/02/2024
|
RAJNI
|
1303001WL0013387
|
RAJNI
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931229
|
|
RAJNI
|
|
|
106
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24Z020220240294374
|
03/02/2024
|
RAJNI
|
1303001WL0013387
|
RAJNI
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931230
|
|
RAJNI
|
|
|
107
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24Z020220240294382
|
03/02/2024
|
SAPNA
|
1303001WL0013387
|
SAPNA
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931227
|
|
SAPNA
|
|
|
108
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24Z020220240294381
|
03/02/2024
|
SAPNA
|
1303001WL0013387
|
SAPNA
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090931228
|
|
SAPNA
|
|
|
109
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z020220240294388
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013387
|
Nirmla Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926592
|
|
Nirmla Devi
|
|
|
110
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z020220240294385
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013387
|
Nirmla Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926593
|
|
Nirmla Devi
|
|
|
111
|
Hamirpur
|
HP-03-001-012-01048600/67
(BOHNI)
|
1303001012NRG24Z020220240294853
|
03/02/2024
|
Pritam Chand
|
1303001WL0013388
|
Pritam Chand
|
00224
|
KACE0000072
|
60
|
60
|
Rejected
|
05/02/2024
|
|
N022400163D12
|
Account Closed
|
|
|
|
112
|
Hamirpur
|
HP-03-001-012-01048600/67
(BOHNI)
|
1303001012NRG24Z020220240294854
|
03/02/2024
|
Usha Devi
|
1303001WL0013388
|
Usha Devi
|
00224
|
KACE0000072
|
60
|
60
|
Rejected
|
05/02/2024
|
|
N022400154E68
|
Account Closed
|
|
|
|
113
|
Hamirpur
|
HP-03-001-012-01048600/78
(BOHNI)
|
1303001012NRG24Z020220240294399
|
03/02/2024
|
Oma Devi
|
1303001WL0013387
|
Oma Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926598
|
|
Oma Devi
|
|
|
114
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24Z020220240294404
|
03/02/2024
|
Nand Lal
|
1303001WL0013387
|
Nand Lal
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926607
|
|
Nand Lal
|
|
|
115
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24Z020220240294400
|
03/02/2024
|
Nand Lal
|
1303001WL0013387
|
Nand Lal
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926606
|
|
Nand Lal
|
|
|
116
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24Z020220240294858
|
03/02/2024
|
Nand Lal
|
1303001WL0013388
|
Nand Lal
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926608
|
|
Nand Lal
|
|
|
117
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z020220240294859
|
03/02/2024
|
Asha Devi
|
1303001WL0013388
|
Asha Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926624
|
|
Asha Devi
|
|
|
118
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z020220240294861
|
03/02/2024
|
Asha Devi
|
1303001WL0013388
|
Asha Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926623
|
|
Asha Devi
|
|
|
119
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z020220240294434
|
03/02/2024
|
Asha Devi
|
1303001WL0013387
|
Asha Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926625
|
|
Asha Devi
|
|
|
120
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z020220240294433
|
03/02/2024
|
Asha Devi
|
1303001WL0013387
|
Asha Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926626
|
|
Asha Devi
|
|
|
121
|
Hamirpur
|
HP-03-001-012-01053500/119
(BOHNI)
|
1303001012NRG24Z020220240294864
|
03/02/2024
|
Sunil
|
1303001WL0013388
|
Sunil
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926616
|
|
Sunil
|
|
|
122
|
Hamirpur
|
HP-03-001-012-01053500/144
(BOHNI)
|
1303001012NRG24Z020220240294865
|
03/02/2024
|
Partap Singh Pathania
|
1303001WL0013388
|
Partap Singh Pathania
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931210
|
|
Partap Singh Pathania
|
|
|
123
|
Hamirpur
|
HP-03-001-012-01053500/145
(BOHNI)
|
1303001012NRG24Z020220240294866
|
03/02/2024
|
Chainchalo Devi
|
1303001WL0013388
|
Chainchalo Devi
|
00224
|
KACE0000072
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931211
|
|
Chainchalo Devi
|
|
|
124
|
Hamirpur
|
HP-03-001-024-01040200/127
(GASOTA)
|
1303001024NRG24Z020220240295948
|
03/02/2024
|
Asha Devi
|
1303001WL0013396
|
Asha Devi
|
00224
|
KACE0000072
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090931215
|
|
Asha Devi
|
|
|
125
|
Hamirpur
|
HP-03-001-024-01040200/127
(GASOTA)
|
1303001024NRG24Z020220240295841
|
03/02/2024
|
Asha Devi
|
1303001WL0013396
|
Asha Devi
|
00224
|
KACE0000072
|
34
|
34
|
Processed
|
05/02/2024
|
|
0090931216
|
|
Asha Devi
|
|
|
126
|
Hamirpur
|
HP-03-001-024-01040200/77
(GASOTA)
|
1303001024NRG24Z020220240295934
|
03/02/2024
|
Veena Devi
|
1303001WL0013396
|
Veena Devi
|
00224
|
KACE0000072
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090926599
|
|
Veena Devi
|
|
|
127
|
Hamirpur
|
HP-03-001-024-01040200/77
(GASOTA)
|
1303001024NRG24Z020220240295851
|
03/02/2024
|
Veena Devi
|
1303001WL0013396
|
Veena Devi
|
00224
|
KACE0000072
|
23
|
23
|
Processed
|
05/02/2024
|
|
0090926600
|
|
Veena Devi
|
|
|
128
|
Hamirpur
|
HP-03-001-024-01040400/260
(GASOTA)
|
1303001024NRG24Z020220240295858
|
03/02/2024
|
Surinder Kumar
|
1303001WL0013396
|
Surinder Kumar
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926618
|
|
Surinder Kumar
|
|
|
129
|
Hamirpur
|
HP-03-001-024-01040400/260
(GASOTA)
|
1303001024NRG24Z020220240295918
|
03/02/2024
|
Surinder Kumar
|
1303001WL0013396
|
Surinder Kumar
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926617
|
|
Surinder Kumar
|
|
|
130
|
Hamirpur
|
HP-03-001-024-01040400/260
(GASOTA)
|
1303001024NRG24Z020220240295935
|
03/02/2024
|
Surinder Kumar
|
1303001WL0013396
|
Surinder Kumar
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926619
|
|
Surinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13539
|
13539
|
|
|
|
|
|
|
|
|
131
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001000NRG24Z020220240293330
|
03/02/2024
|
Meena Devi
|
1303001WL0013370
|
Meena Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926560
|
|
Meena Devi
|
|
|
132
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001000NRG24Z020220240293328
|
03/02/2024
|
Meena Devi
|
1303001WL0013370
|
Meena Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926561
|
|
Meena Devi
|
|
|
133
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001000NRG24Z020220240293327
|
03/02/2024
|
Mamta Devi
|
1303001WL0013370
|
Mamta Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926571
|
|
Mamta Devi
|
|
|
134
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24Z020220240293315
|
03/02/2024
|
Asha Devi
|
1303001WL0013370
|
Asha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926558
|
|
Asha Devi
|
|
|
135
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24Z020220240293314
|
03/02/2024
|
Asha Devi
|
1303001WL0013370
|
Asha Devi
|
00224
|
KACE0000101
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926569
|
|
Asha Devi
|
|
|
136
|
Hamirpur
|
HP-03-001-021-01041300/72
(DHAROG)
|
1303001000NRG24Z020220240293317
|
03/02/2024
|
Kiran Bala
|
1303001WL0013370
|
Kiran Bala
|
00224
|
KACE0000101
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926557
|
|
Kiran Bala
|
|
|
137
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24Z020220240293318
|
03/02/2024
|
Sushma Kumari
|
1303001WL0013370
|
Sushma Kumari
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926572
|
|
Sushma Kumari
|
|
|
138
|
Hamirpur
|
HP-03-001-021-01046500/197
(DHAROG)
|
1303001000NRG24Z020220240293306
|
03/02/2024
|
Mamta Devi
|
1303001WL0013370
|
Mamta Devi
|
00224
|
KACE0000101
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926573
|
|
Mamta Devi
|
|
|
139
|
Hamirpur
|
HP-03-001-021-01046500/275
(DHAROG)
|
1303001000NRG24Z020220240293304
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013370
|
Nirmla Devi
|
00224
|
KACE0000101
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N022400154DD9
|
Account Closed
|
|
|
|
140
|
Hamirpur
|
HP-03-001-021-01046500/299
(DHAROG)
|
1303001000NRG24Z020220240293294
|
03/02/2024
|
Anit Kumari
|
1303001WL0013370
|
Anit Kumari
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926586
|
|
Anit Kumari
|
|
|
141
|
Hamirpur
|
HP-03-001-021-01046500/36
(DHAROG)
|
1303001000NRG24Z020220240293297
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013370
|
Ashok Kumar
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926578
|
|
Ashok Kumar
|
|
|
142
|
Hamirpur
|
HP-03-001-021-01046500/384
(DHAROG)
|
1303001000NRG24Z020220240293300
|
03/02/2024
|
Rekha Devi
|
1303001WL0013370
|
Rekha Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926587
|
|
Rekha Devi
|
|
|
143
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001000NRG24Z020220240293301
|
03/02/2024
|
Tripta Devi
|
1303001WL0013370
|
Tripta Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926562
|
|
Tripta Devi
|
|
|
144
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001000NRG24Z020220240293302
|
03/02/2024
|
Shashi Bala
|
1303001WL0013370
|
Shashi Bala
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926563
|
|
Shashi Bala
|
|
|
145
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24Z020220240293291
|
03/02/2024
|
Anil Kumar
|
1303001WL0013370
|
Anil Kumar
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926575
|
|
Anil Kumar
|
|
|
146
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001000NRG24Z020220240293292
|
03/02/2024
|
Sharda
|
1303001WL0013370
|
Sharda
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926570
|
|
Sharda
|
|
|
147
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24Z020220240293280
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926577
|
|
Taro Devi
|
|
|
148
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24Z020220240293279
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926576
|
|
Taro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
149
|
Hamirpur
|
HP-03-001-012-01048400/424
(BOHNI)
|
1303001012NRG24Z020220240294724
|
03/02/2024
|
Rajni Kumari
|
1303001WL0013388
|
Rajni Kumari
|
00224
|
KACE0000145
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090926588
|
|
Rajni Kumari
|
|
|
150
|
Hamirpur
|
HP-03-001-019-01040300/241
(DHALOT)
|
1303001035NRG24Z020220240295674
|
03/02/2024
|
Neeta
|
1303001WL0013393
|
Neeta
|
00224
|
KACE0000145
|
190
|
190
|
Processed
|
05/02/2024
|
|
0090926589
|
|
Neeta
|
|
|
151
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001035NRG24Z020220240295678
|
03/02/2024
|
Battan Singh
|
1303001WL0013393
|
Battan Singh
|
00224
|
KACE0000145
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926567
|
|
Battan Singh
|
|
|
152
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001035NRG24Z020220240295676
|
03/02/2024
|
Battan Singh
|
1303001WL0013393
|
Battan Singh
|
00224
|
KACE0000145
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090926566
|
|
Battan Singh
|
|
|
153
|
Hamirpur
|
HP-03-001-019-01040300/279
(DHALOT)
|
1303001035NRG24Z020220240295680
|
03/02/2024
|
Sumna Devi
|
1303001WL0013393
|
Sumna Devi
|
00224
|
KACE0000145
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090926564
|
|
Sumna Devi
|
|
|
154
|
Hamirpur
|
HP-03-001-019-01040300/279
(DHALOT)
|
1303001035NRG24Z020220240295679
|
03/02/2024
|
Sumna Devi
|
1303001WL0013393
|
Sumna Devi
|
00224
|
KACE0000145
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090926565
|
|
Sumna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
155
|
Hamirpur
|
HP-03-001-024-01051400/359
(GASOTA)
|
1303001024NRG24Z020220240295895
|
03/02/2024
|
Indu Bhatia
|
1303001WL0013396
|
Indu Bhatia
|
00224
|
KACE0000206
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926590
|
|
Indu Bhatia
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|