|
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-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24Z050220240334255
|
07/02/2024
|
Pooja Devi
|
1303004WL0014184
|
Pooja Devi
|
00045
|
BARB0VJHAMI
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010926
|
|
Pooja Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01024500/436
(MATI TIHRA)
|
1303004144NRG24Z050220240334189
|
07/02/2024
|
Soni
|
1303004WL0014184
|
Soni
|
00048
|
BKID0007922
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010918
|
|
Soni
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01029200/292
(MATI TIHRA)
|
1303004144NRG24Z050220240334327
|
07/02/2024
|
Rekha Devi
|
1303004WL0014184
|
Rekha Devi
|
00078
|
CNRB0018904
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010928
|
|
Rekha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-146-01033400/484
(NERI)
|
1303004146NRG24Z040220240328201
|
07/02/2024
|
MADHU BALA
|
1303004WL0013906
|
MADHU BALA
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010902
|
|
MADHU BALA
|
|
|
5
|
Hamirpur
|
HP-03-004-146-01033400/488
(NERI)
|
1303004146NRG24Z040220240328208
|
07/02/2024
|
reena devi
|
1303004WL0013906
|
reena devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010903
|
|
reena devi
|
|
|
6
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24Z040220240328215
|
07/02/2024
|
nirmla devi
|
1303004WL0013906
|
nirmla devi
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010913
|
|
nirmla devi
|
|
|
7
|
Hamirpur
|
HP-03-004-146-01033400/494
(NERI)
|
1303004146NRG24Z040220240328216
|
07/02/2024
|
Prem Chand
|
1303004WL0013906
|
Prem Chand
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010927
|
|
Prem Chand
|
|
|
8
|
Hamirpur
|
HP-03-004-149-01025400/146
(SASAN)
|
1303004149NRG24Z050220240334798
|
07/02/2024
|
parmila
|
1303004WL0014192
|
parmila
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010878
|
|
parmila
|
|
|
9
|
Hamirpur
|
HP-03-004-149-01025400/147
(SASAN)
|
1303004149NRG24Z050220240334800
|
07/02/2024
|
Anita Kumari
|
1303004WL0014192
|
Anita Kumari
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010879
|
|
Anita Kumari
|
|
|
10
|
Hamirpur
|
HP-03-004-149-01025400/320
(SASAN)
|
1303004149NRG24Z050220240334804
|
07/02/2024
|
sarla devi
|
1303004WL0014192
|
sarla devi
|
00089
|
CBIN0282210
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010877
|
|
sarla devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
11
|
Hamirpur
|
HP-03-004-128-01023500/153
(AMROH)
|
1303004128NRG24Z050220240334604
|
07/02/2024
|
Soma Devi
|
1303004WL0014189
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
09/02/2024
|
|
0279010893
|
|
Soma Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-128-01023500/167
(AMROH)
|
1303004128NRG24Z050220240334602
|
07/02/2024
|
Ram Payari
|
1303004WL0014189
|
Ram Payari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010882
|
|
Ram Payari
|
|
|
13
|
Hamirpur
|
HP-03-004-128-01023500/177
(AMROH)
|
1303004128NRG24Z050220240334603
|
07/02/2024
|
Lalita Devi
|
1303004WL0014189
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010936
|
|
Lalita Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-128-01023601/374
(AMROH)
|
1303004128NRG24Z050220240334605
|
07/02/2024
|
Meena Kumari
|
1303004WL0014189
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010892
|
|
Meena Kumari
|
|
|
15
|
Hamirpur
|
HP-03-004-128-01023700/156
(AMROH)
|
1303004128NRG24Z050220240334606
|
07/02/2024
|
Saneh Lata
|
1303004WL0014189
|
Saneh Lata
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010925
|
|
Saneh Lata
|
|
|
16
|
Hamirpur
|
HP-03-004-143-01022600/26
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334709
|
07/02/2024
|
Foolan Devi
|
1303004WL0014191
|
Foolan Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010937
|
|
Foolan Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-143-01022600/30
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334713
|
07/02/2024
|
Ashok Kumar
|
1303004WL0014191
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010876
|
|
Ashok Kumar
|
|
|
18
|
Hamirpur
|
HP-03-004-143-01022600/364
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334714
|
07/02/2024
|
Nisha Devi
|
1303004WL0014191
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010887
|
|
Nisha Devi
|
|
|
19
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334722
|
07/02/2024
|
Kehar Singh
|
1303004WL0014191
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010890
|
|
Kehar Singh
|
|
|
20
|
Hamirpur
|
HP-03-004-143-01022600/39
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334723
|
07/02/2024
|
Santosh Kumari
|
1303004WL0014191
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010919
|
|
Santosh Kumari
|
|
|
21
|
Hamirpur
|
HP-03-004-143-01022600/41
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334724
|
07/02/2024
|
Mohan Lal
|
1303004WL0014191
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010886
|
|
Mohan Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
22
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334607
|
07/02/2024
|
Dalveer Singh
|
1303004WL0014190
|
Dalveer Singh
|
00165
|
IBKL0001038
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010992
|
|
Dalveer Singh
|
|
|
23
|
Hamirpur
|
HP-03-004-132-01024900/4
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334615
|
07/02/2024
|
Reeta Devi
|
1303004WL0014190
|
Reeta Devi
|
00165
|
IBKL0001038
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011001
|
|
Reeta Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-149-01025400/13
(SASAN)
|
1303004149NRG24Z050220240334799
|
07/02/2024
|
Manorma Devi
|
1303004WL0014192
|
Manorma Devi
|
00165
|
IBKL0001038
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010912
|
|
Manorma Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-149-01025400/214
(SASAN)
|
1303004149NRG24Z050220240334803
|
07/02/2024
|
Seema Devi
|
1303004WL0014192
|
Seema Devi
|
00165
|
IBKL0001038
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010943
|
|
Seema Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-149-01025400/60
(SASAN)
|
1303004149NRG24Z050220240334801
|
07/02/2024
|
Seema Devi
|
1303004WL0014192
|
Seema Devi
|
00165
|
IBKL0001038
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011021
|
|
Seema Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-149-01025400/63
(SASAN)
|
1303004149NRG24Z050220240334802
|
07/02/2024
|
Sushma Kumari
|
1303004WL0014192
|
Sushma Kumari
|
00165
|
IBKL0001038
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010880
|
|
Sushma Kumari
|
|
|
28
|
Hamirpur
|
HP-03-004-149-01026200/344
(SASAN)
|
1303004149NRG24Z050220240334813
|
07/02/2024
|
Nisha devi
|
1303004WL0014192
|
Nisha devi
|
00165
|
IBKL0001038
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010888
|
|
Nisha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-144-01024500/48
(MATI TIHRA)
|
1303004144NRG24Z050220240334195
|
07/02/2024
|
Sohil Khan
|
1303004WL0014184
|
Sohil Khan
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010998
|
|
SOHIL KHAN
|
|
|
30
|
Hamirpur
|
HP-03-004-144-01027800/434
(MATI TIHRA)
|
1303004144NRG24Z050220240334263
|
07/02/2024
|
Babita
|
1303004WL0014184
|
Babita
|
00349
|
PSIB0021192
|
32
|
32
|
Processed
|
09/02/2024
|
|
0279011046
|
|
BABITA
|
|
|
31
|
Hamirpur
|
HP-03-004-144-01027800/491
(MATI TIHRA)
|
1303004144NRG24Z050220240334254
|
07/02/2024
|
Soma Devi
|
1303004WL0014184
|
Soma Devi
|
00349
|
PSIB0021192
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279011045
|
|
SOMA DEVI
|
|
|
32
|
Hamirpur
|
HP-03-004-149-01026200/53
(SASAN)
|
1303004149NRG24Z050220240334812
|
07/02/2024
|
Nisha Devi
|
1303004WL0014192
|
Nisha Devi
|
00349
|
PSIB0021192
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011047
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
33
|
Hamirpur
|
HP-03-004-144-01024500/211
(MATI TIHRA)
|
1303004144NRG24Z050220240334199
|
07/02/2024
|
Jamu
|
1303004WL0014184
|
Jamu
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279011015
|
|
Jamu
|
|
|
34
|
Hamirpur
|
HP-03-004-144-01024500/381
(MATI TIHRA)
|
1303004144NRG24Z050220240334205
|
07/02/2024
|
Sameena
|
1303004WL0014184
|
Sameena
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010995
|
|
Sameena
|
|
|
35
|
Hamirpur
|
HP-03-004-144-01024500/446
(MATI TIHRA)
|
1303004144NRG24Z050220240334193
|
07/02/2024
|
Shaffi Mohmad
|
1303004WL0014184
|
Shaffi Mohmad
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279011016
|
|
Shaffi Mohmad
|
|
|
36
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24Z050220240334316
|
07/02/2024
|
Mohindar Singh
|
1303004WL0014184
|
Mohindar Singh
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279011019
|
|
Mohindar Singh
|
|
|
37
|
Hamirpur
|
HP-03-004-149-01026300/502
(SASAN)
|
1303004149NRG24Z050220240334823
|
07/02/2024
|
Kavita Sharma
|
1303004WL0014192
|
Kavita Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011048
|
|
Kavita Sharma
|
|
|
38
|
Hamirpur
|
HP-03-004-149-01026300/58
(SASAN)
|
1303004149NRG24Z050220240334824
|
07/02/2024
|
Nirmla Devi
|
1303004WL0014192
|
Nirmla Devi
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011010
|
|
Nirmla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
39
|
Hamirpur
|
HP-03-004-133-01035200/395
(BRAHLADI)
|
1303004133NRG24Z040220240327942
|
07/02/2024
|
MEENA KUMARI
|
1303004WL0013903
|
MEENA KUMARI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010985
|
|
MEENA KUMARI
|
|
|
40
|
Hamirpur
|
HP-03-004-133-01035200/549
(BRAHLADI)
|
1303004133NRG24Z040220240327788
|
07/02/2024
|
SONU
|
1303004WL0013903
|
SONU
|
00354
|
PUNB0111700
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279011018
|
|
SONU
|
|
|
41
|
Hamirpur
|
HP-03-004-133-01035200/576
(BRAHLADI)
|
1303004133NRG24Z040220240327770
|
07/02/2024
|
Anita Kumari
|
1303004WL0013903
|
Anita Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011027
|
|
Anita Kumari
|
|
|
42
|
Hamirpur
|
HP-03-004-133-01035400/453
(BRAHLADI)
|
1303004133NRG24Z040220240327806
|
07/02/2024
|
NEELAM KUMARI
|
1303004WL0013903
|
NEELAM KUMARI
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010994
|
|
NEELAM KUMARI
|
|
|
43
|
Hamirpur
|
HP-03-004-133-01035400/471
(BRAHLADI)
|
1303004133NRG24Z040220240327808
|
07/02/2024
|
kamlesh kumari
|
1303004WL0013903
|
kamlesh kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010996
|
|
kamlesh kumari
|
|
|
44
|
Hamirpur
|
HP-03-004-133-01035600/43
(BRAHLADI)
|
1303004133NRG24Z040220240327920
|
07/02/2024
|
koushayala devi
|
1303004WL0013903
|
koushayala devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011033
|
|
koushayala devi
|
|
|
45
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24Z040220240327174
|
07/02/2024
|
Sanju Devi
|
1303005WL0013858
|
Sanju Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011025
|
|
Sanju Devi
|
|
|
46
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24Z040220240327166
|
07/02/2024
|
Sushma Devi
|
1303005WL0013858
|
Sushma Devi
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011024
|
|
Sushma Devi
|
|
|
47
|
Hamirpur
|
HP-03-005-198-01036000/223
(NARA)
|
1303005198NRG24Z040220240327169
|
07/02/2024
|
SIMRO DEVI
|
1303005WL0013858
|
SIMRO DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010983
|
|
SIMRO DEVI
|
|
|
48
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24Z040220240327160
|
07/02/2024
|
veena devi
|
1303005WL0013858
|
veena devi
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010982
|
|
veena devi
|
|
|
49
|
Hamirpur
|
HP-03-005-198-01036000/227
(NARA)
|
1303005198NRG24Z040220240327162
|
07/02/2024
|
MANISHA
|
1303005WL0013858
|
MANISHA
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010984
|
|
MANISHA
|
|
|
50
|
Hamirpur
|
HP-03-005-198-01036000/48
(NARA)
|
1303005198NRG24Z040220240327150
|
07/02/2024
|
SAROJ
|
1303005WL0013858
|
SAROJ
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010940
|
|
SAROJ
|
|
|
51
|
Hamirpur
|
HP-03-005-198-01036100/37-B
(NARA)
|
1303005198NRG24Z040220240327125
|
07/02/2024
|
VIJAY KUMAR
|
1303005WL0013858
|
VIJAY KUMAR
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010942
|
|
VIJAY KUMAR
|
|
|
52
|
Hamirpur
|
HP-03-005-198-01036100/397
(NARA)
|
1303005198NRG24Z040220240327129
|
07/02/2024
|
Romesh chand
|
1303005WL0013858
|
Romesh chand
|
00354
|
PUNB0111700
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279011049
|
|
Romesh chand
|
|
|
53
|
Hamirpur
|
HP-03-005-198-01036400/19-B
(NARA)
|
1303005198NRG24Z040220240326967
|
07/02/2024
|
VEENA DEVI
|
1303005WL0013858
|
VEENA DEVI
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011052
|
|
VEENA DEVI
|
|
|
54
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24Z040220240327092
|
07/02/2024
|
parkash chand
|
1303005WL0013858
|
parkash chand
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010990
|
|
parkash chand
|
|
|
55
|
Hamirpur
|
HP-03-005-198-01036400/307
(NARA)
|
1303005198NRG24Z040220240327097
|
07/02/2024
|
ANITA DEVI
|
1303005WL0013858
|
ANITA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011003
|
|
ANITA DEVI
|
|
|
56
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24Z040220240327103
|
07/02/2024
|
manju kumari
|
1303005WL0013858
|
manju kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011004
|
|
manju kumari
|
|
|
57
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24Z040220240327110
|
07/02/2024
|
reena kumari
|
1303005WL0013858
|
reena kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011008
|
|
reena kumari
|
|
|
58
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24Z040220240327119
|
07/02/2024
|
tripta devi
|
1303005WL0013858
|
tripta devi
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011007
|
|
tripta devi
|
|
|
59
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24Z040220240327041
|
07/02/2024
|
Anita Kumari
|
1303005WL0013858
|
Anita Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011002
|
|
Anita Kumari
|
|
|
60
|
Hamirpur
|
HP-03-005-198-01036500/198
(NARA)
|
1303005198NRG24Z040220240326972
|
07/02/2024
|
Anjana Devi
|
1303005WL0013858
|
Anjana Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010976
|
|
Anjana Devi
|
|
|
61
|
Hamirpur
|
HP-03-005-198-01036500/20-D
(NARA)
|
1303005198NRG24Z040220240326974
|
07/02/2024
|
Sheela Devi
|
1303005WL0013858
|
Sheela Devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011013
|
|
Sheela Devi
|
|
|
62
|
Hamirpur
|
HP-03-005-198-01036500/205
(NARA)
|
1303005198NRG24Z040220240326975
|
07/02/2024
|
Poonam Kumari
|
1303005WL0013858
|
Poonam Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010941
|
|
Poonam Kumari
|
|
|
63
|
Hamirpur
|
HP-03-005-198-01036500/213
(NARA)
|
1303005198NRG24Z040220240326978
|
07/02/2024
|
RAVINA KUMARI
|
1303005WL0013858
|
RAVINA KUMARI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010993
|
|
RAVINA KUMARI
|
|
|
64
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24Z040220240326976
|
07/02/2024
|
Poonam Kumari
|
1303005WL0013858
|
Poonam Kumari
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010981
|
|
Poonam Kumari
|
|
|
65
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24Z040220240326977
|
07/02/2024
|
ANJU DEVI
|
1303005WL0013858
|
ANJU DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010977
|
|
ANJU DEVI
|
|
|
66
|
Hamirpur
|
HP-03-005-198-01036500/258
(NARA)
|
1303005198NRG24Z040220240327021
|
07/02/2024
|
lata
|
1303005WL0013858
|
lata
|
00354
|
PUNB0111700
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010991
|
|
lata
|
|
|
67
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24Z040220240326981
|
07/02/2024
|
MAMTA DEVI
|
1303005WL0013858
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011017
|
|
MAMTA DEVI
|
|
|
68
|
Hamirpur
|
HP-03-005-198-01036500/379
(NARA)
|
1303005198NRG24Z040220240327002
|
07/02/2024
|
Pooja Verma
|
1303005WL0013858
|
Pooja Verma
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279011050
|
|
Pooja Verma
|
|
|
69
|
Hamirpur
|
HP-03-005-198-01036500/399
(NARA)
|
1303005198NRG24Z040220240327004
|
07/02/2024
|
Anjali Kumari
|
1303005WL0013858
|
Anjali Kumari
|
00354
|
PUNB0111700
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011051
|
|
Anjali Kumari
|
|
|
70
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24Z040220240326982
|
07/02/2024
|
nisha devi
|
1303005WL0013858
|
nisha devi
|
00354
|
PUNB0111700
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010975
|
|
nisha devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
71
|
Hamirpur
|
HP-03-004-134-01035700/184
(CHANGER)
|
1303004134NRG24Z050220240333597
|
07/02/2024
|
Vidya Devi
|
1303004WL0014159
|
Vidya Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011038
|
|
Vidya Devi
|
|
|
72
|
Hamirpur
|
HP-03-004-134-01035700/186
(CHANGER)
|
1303004134NRG24Z050220240333601
|
07/02/2024
|
Pramila Devi
|
1303004WL0014159
|
Pramila Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011040
|
|
Pramila Devi
|
|
|
73
|
Hamirpur
|
HP-03-004-134-01035700/215
(CHANGER)
|
1303004134NRG24Z050220240333606
|
07/02/2024
|
Madhu Bala
|
1303004WL0014159
|
Madhu Bala
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011061
|
|
Madhu Bala
|
|
|
74
|
Hamirpur
|
HP-03-004-134-01035700/216
(CHANGER)
|
1303004134NRG24Z050220240333608
|
07/02/2024
|
Jagdish Chand
|
1303004WL0014159
|
Jagdish Chand
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011014
|
|
Jagdish Chand
|
|
|
75
|
Hamirpur
|
HP-03-004-134-01035700/317
(CHANGER)
|
1303004134NRG24Z050220240333618
|
07/02/2024
|
Shiwani Rana
|
1303004WL0014159
|
Shiwani Rana
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010997
|
|
Shiwani Rana
|
|
|
76
|
Hamirpur
|
HP-03-004-134-01035800/120
(CHANGER)
|
1303004134NRG24Z050220240333589
|
07/02/2024
|
Rimpi
|
1303004WL0014159
|
Rimpi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279010978
|
|
Rimpi
|
|
|
77
|
Hamirpur
|
HP-03-004-134-01035800/134
(CHANGER)
|
1303004134NRG24Z050220240333624
|
07/02/2024
|
Parkasho Devi
|
1303004WL0014159
|
Parkasho Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011057
|
|
Parkasho Devi
|
|
|
78
|
Hamirpur
|
HP-03-004-134-01035800/189
(CHANGER)
|
1303004134NRG24Z050220240333639
|
07/02/2024
|
Asha Kumari
|
1303004WL0014159
|
Asha Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011059
|
|
Asha Kumari
|
|
|
79
|
Hamirpur
|
HP-03-004-134-01035800/190
(CHANGER)
|
1303004134NRG24Z050220240333642
|
07/02/2024
|
Bavita Devi
|
1303004WL0014159
|
Bavita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010988
|
|
Bavita Devi
|
|
|
80
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24Z050220240333643
|
07/02/2024
|
Jarnil Singh
|
1303004WL0014159
|
Jarnil Singh
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
09/02/2024
|
|
0279011037
|
|
Jarnil Singh
|
|
|
81
|
Hamirpur
|
HP-03-004-134-01035800/225
(CHANGER)
|
1303004134NRG24Z050220240333651
|
07/02/2024
|
Asha Devi
|
1303004WL0014159
|
Asha Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011020
|
|
Asha Devi
|
|
|
82
|
Hamirpur
|
HP-03-004-134-01035800/235
(CHANGER)
|
1303004134NRG24Z050220240333658
|
07/02/2024
|
Seema Devi
|
1303004WL0014159
|
Seema Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011043
|
|
Seema Devi
|
|
|
83
|
Hamirpur
|
HP-03-004-134-01035800/241
(CHANGER)
|
1303004134NRG24Z050220240333664
|
07/02/2024
|
Meena Kumari
|
1303004WL0014159
|
Meena Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011039
|
|
Meena Kumari
|
|
|
84
|
Hamirpur
|
HP-03-004-134-01035800/254
(CHANGER)
|
1303004134NRG24Z050220240333667
|
07/02/2024
|
Reema Thakur
|
1303004WL0014159
|
Reema Thakur
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279011053
|
|
Reema Thakur
|
|
|
85
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24Z050220240333672
|
07/02/2024
|
PINKI DEVI
|
1303004WL0014159
|
PINKI DEVI
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011026
|
|
PINKI DEVI
|
|
|
86
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24Z050220240333679
|
07/02/2024
|
Lalita Kumari
|
1303004WL0014159
|
Lalita Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011022
|
|
Lalita Kumari
|
|
|
87
|
Hamirpur
|
HP-03-004-134-01035800/266
(CHANGER)
|
1303004134NRG24Z050220240333680
|
07/02/2024
|
Shankar Sharma
|
1303004WL0014159
|
Shankar Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011029
|
|
Shankar Sharma
|
|
|
88
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24Z050220240333686
|
07/02/2024
|
Taro Devi
|
1303004WL0014159
|
Taro Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011000
|
|
Taro Devi
|
|
|
89
|
Hamirpur
|
HP-03-004-134-01035800/280
(CHANGER)
|
1303004134NRG24Z050220240333700
|
07/02/2024
|
Nirmla Devi
|
1303004WL0014159
|
Nirmla Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010986
|
|
Nirmla Devi
|
|
|
90
|
Hamirpur
|
HP-03-004-134-01035800/332
(CHANGER)
|
1303004134NRG24Z050220240333712
|
07/02/2024
|
Anju Sharma
|
1303004WL0014159
|
Anju Sharma
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011009
|
|
Anju Sharma
|
|
|
91
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24Z050220240333716
|
07/02/2024
|
Sujata Kumari
|
1303004WL0014159
|
Sujata Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010987
|
|
Sujata Kumari
|
|
|
92
|
Hamirpur
|
HP-03-004-134-01035800/367
(CHANGER)
|
1303004134NRG24Z050220240333729
|
07/02/2024
|
Kiran Bala
|
1303004WL0014159
|
Kiran Bala
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011030
|
|
Kiran Bala
|
|
|
93
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24Z050220240333730
|
07/02/2024
|
Reeta Devi
|
1303004WL0014159
|
Reeta Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279011035
|
|
Reeta Devi
|
|
|
94
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24Z050220240333740
|
07/02/2024
|
Saroti Devi
|
1303004WL0014159
|
Saroti Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279011055
|
|
Saroti Devi
|
|
|
95
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24Z050220240333571
|
07/02/2024
|
Nisha Kumari
|
1303004WL0014159
|
Nisha Kumari
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279011060
|
|
Nisha Kumari
|
|
|
96
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24Z050220240333563
|
07/02/2024
|
Reena Devi
|
1303004WL0014159
|
Reena Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011036
|
|
Reena Devi
|
|
|
97
|
Hamirpur
|
HP-03-004-134-01038100/28
(CHANGER)
|
1303004134NRG24Z050220240333554
|
07/02/2024
|
Sumna Kumari
|
1303004WL0014159
|
Sumna Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
09/02/2024
|
|
0279011032
|
|
Sumna Kumari
|
|
|
98
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24Z060220240337752
|
07/02/2024
|
Raj Kumari
|
1303004WL0014373
|
Raj Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Rejected
|
09/02/2024
|
|
N02240067E1A4
|
Account Closed
|
|
|
|
99
|
Hamirpur
|
HP-03-004-134-01038100/335
(CHANGER)
|
1303004134NRG24Z060220240337755
|
07/02/2024
|
Asha Devi
|
1303004WL0014373
|
Asha Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011011
|
|
Asha Devi
|
|
|
100
|
Hamirpur
|
HP-03-004-134-01038100/66
(CHANGER)
|
1303004134NRG24Z050220240333469
|
07/02/2024
|
Jhili Devi
|
1303004WL0014159
|
Jhili Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011006
|
|
Jhili Devi
|
|
|
101
|
Hamirpur
|
HP-03-004-134-01038100/68
(CHANGER)
|
1303004134NRG24Z050220240333470
|
07/02/2024
|
Raj Kumari
|
1303004WL0014159
|
Raj Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
09/02/2024
|
|
0279011056
|
|
Raj Kumari
|
|
|
102
|
Hamirpur
|
HP-03-004-134-01038100/99
(CHANGER)
|
1303004134NRG24Z050220240333473
|
07/02/2024
|
SALOCHNA DEVI
|
1303004WL0014159
|
SALOCHNA DEVI
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011028
|
|
SALOCHNA DEVI
|
|
|
103
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z050220240333478
|
07/02/2024
|
Anita Devi
|
1303004WL0014159
|
Anita Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
09/02/2024
|
|
0279011034
|
|
Anita Devi
|
|
|
104
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z050220240333489
|
07/02/2024
|
Soma Devi
|
1303004WL0014159
|
Soma Devi
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
09/02/2024
|
|
0279011042
|
|
Soma Devi
|
|
|
105
|
Hamirpur
|
HP-03-004-134-01038200/166
(CHANGER)
|
1303004134NRG24Z050220240333492
|
07/02/2024
|
Prsino Devi
|
1303004WL0014159
|
Prsino Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011058
|
|
Prsino Devi
|
|
|
106
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24Z050220240333498
|
07/02/2024
|
Sureshna Devi
|
1303004WL0014159
|
Sureshna Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279011041
|
|
Sureshna Devi
|
|
|
107
|
Hamirpur
|
HP-03-004-134-01038200/25
(CHANGER)
|
1303004134NRG24Z050220240333508
|
07/02/2024
|
Anita Devi
|
1303004WL0014159
|
Anita Devi
|
00354
|
PUNB0172800
|
48
|
48
|
Processed
|
09/02/2024
|
|
0279011054
|
|
Anita Devi
|
|
|
108
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24Z050220240333514
|
07/02/2024
|
Poonam Sharma
|
1303004WL0014159
|
Poonam Sharma
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
09/02/2024
|
|
0279010989
|
|
Poonam Sharma
|
|
|
109
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24Z050220240333520
|
07/02/2024
|
Hari Dass
|
1303004WL0014159
|
Hari Dass
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
09/02/2024
|
|
0279011031
|
|
Hari Dass
|
|
|
110
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24Z050220240333531
|
07/02/2024
|
Seema Devi
|
1303004WL0014159
|
Seema Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279011023
|
|
Seema Devi
|
|
|
111
|
Hamirpur
|
HP-03-004-134-01038200/62
(CHANGER)
|
1303004134NRG24Z050220240333536
|
07/02/2024
|
Roshni Devi
|
1303004WL0014159
|
Roshni Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279011044
|
|
Roshni Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
112
|
Hamirpur
|
HP-03-004-134-01038100/308
(CHANGER)
|
1303004134NRG24Z050220240333542
|
07/02/2024
|
Promila Devi
|
1303004WL0014159
|
Promila Devi
|
00354
|
PUNB0173200
|
64
|
64
|
Processed
|
09/02/2024
|
|
0279011005
|
|
Promila Devi
|
|
|
113
|
Hamirpur
|
HP-03-004-134-01038200/272
(CHANGER)
|
1303004134NRG24Z050220240333511
|
07/02/2024
|
Neelam Sharma
|
1303004WL0014159
|
Neelam Sharma
|
00354
|
PUNB0173200
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010980
|
|
Neelam Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
114
|
Hamirpur
|
HP-03-004-133-01033200/347
(BRAHLADI)
|
1303004133NRG24Z040220240328033
|
07/02/2024
|
JYOTI DEVI
|
1303004WL0013903
|
JYOTI DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Processed
|
09/02/2024
|
|
0279010853
|
|
JYOTI DEVI
|
|
|
115
|
Hamirpur
|
HP-03-004-133-01033200/59
(BRAHLADI)
|
1303004133NRG24Z040220240328069
|
07/02/2024
|
BANITA DEVI
|
1303004WL0013904
|
BANITA DEVI
|
00354
|
PUNB0208300
|
84
|
84
|
Processed
|
09/02/2024
|
|
0279010837
|
|
BANITA DEVI
|
|
|
116
|
Hamirpur
|
HP-03-004-133-01033200/65
(BRAHLADI)
|
1303004133NRG24Z040220240328074
|
07/02/2024
|
Rakesh Kumar
|
1303004WL0013904
|
Rakesh Kumar
|
00354
|
PUNB0208300
|
95
|
95
|
Processed
|
09/02/2024
|
|
0279010862
|
|
Rakesh Kumar
|
|
|
117
|
Hamirpur
|
HP-03-004-133-01033200/67
(BRAHLADI)
|
1303004133NRG24Z040220240328078
|
07/02/2024
|
VIDYA DEVI
|
1303004WL0013904
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Processed
|
09/02/2024
|
|
0279010831
|
|
VIDYA DEVI
|
|
|
118
|
Hamirpur
|
HP-03-004-133-01033200/91
(BRAHLADI)
|
1303004133NRG24Z040220240328079
|
07/02/2024
|
RADHA DEVI
|
1303004WL0013904
|
RADHA DEVI
|
00354
|
PUNB0208300
|
95
|
95
|
Processed
|
09/02/2024
|
|
0279010838
|
|
RADHA DEVI
|
|
|
119
|
Hamirpur
|
HP-03-004-133-01035100/189
(BRAHLADI)
|
1303004133NRG24Z040220240328086
|
07/02/2024
|
NEHA DEVI
|
1303004WL0013904
|
NEHA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010894
|
|
NEHA DEVI
|
|
|
120
|
Hamirpur
|
HP-03-004-133-01035100/47
(BRAHLADI)
|
1303004133NRG24Z040220240328097
|
07/02/2024
|
SUMAN KUMARI
|
1303004WL0013904
|
SUMAN KUMARI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010847
|
|
SUMAN KUMARI
|
|
|
121
|
Hamirpur
|
HP-03-004-133-01035100/5
(BRAHLADI)
|
1303004133NRG24Z040220240328098
|
07/02/2024
|
SUNITA DEVI
|
1303004WL0013904
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010841
|
|
SUNITA DEVI
|
|
|
122
|
Hamirpur
|
HP-03-004-133-01035100/70
(BRAHLADI)
|
1303004133NRG24Z040220240327967
|
07/02/2024
|
MEENA KUMARI
|
1303004WL0013903
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010872
|
|
MEENA KUMARI
|
|
|
123
|
Hamirpur
|
HP-03-004-133-01035100/96
(BRAHLADI)
|
1303004133NRG24Z040220240327975
|
07/02/2024
|
BIMLA DEVI
|
1303004WL0013903
|
BIMLA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010884
|
|
BIMLA DEVI
|
|
|
124
|
Hamirpur
|
HP-03-004-133-01035200/18
(BRAHLADI)
|
1303004133NRG24Z040220240327983
|
07/02/2024
|
RAM KRISHAN
|
1303004WL0013903
|
RAM KRISHAN
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010935
|
|
RAM KRISHAN
|
|
|
125
|
Hamirpur
|
HP-03-004-133-01035200/18
(BRAHLADI)
|
1303004133NRG24Z040220240327982
|
07/02/2024
|
SAROJ DEVI
|
1303004WL0013903
|
SAROJ DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010934
|
|
SAROJ DEVI
|
|
|
126
|
Hamirpur
|
HP-03-004-133-01035200/245
(BRAHLADI)
|
1303004133NRG24Z040220240328037
|
07/02/2024
|
ANITA DEVI
|
1303004WL0013903
|
ANITA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010852
|
|
ANITA DEVI
|
|
|
127
|
Hamirpur
|
HP-03-004-133-01035200/281
(BRAHLADI)
|
1303004133NRG24Z040220240328043
|
07/02/2024
|
anita devi
|
1303004WL0013903
|
anita devi
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010836
|
|
anita devi
|
|
|
128
|
Hamirpur
|
HP-03-004-133-01035200/312
(BRAHLADI)
|
1303004133NRG24Z040220240328106
|
07/02/2024
|
SARSUTI DEVI
|
1303004WL0013904
|
SARSUTI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010830
|
|
SARSUTI DEVI
|
|
|
129
|
Hamirpur
|
HP-03-004-133-01035200/316
(BRAHLADI)
|
1303004133NRG24Z040220240328120
|
07/02/2024
|
ANITA THAKUR
|
1303004WL0013904
|
ANITA THAKUR
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010863
|
|
ANITA THAKUR
|
|
|
130
|
Hamirpur
|
HP-03-004-133-01035200/346
(BRAHLADI)
|
1303004133NRG24Z040220240327987
|
07/02/2024
|
PUSHPA DEVI
|
1303004WL0013903
|
PUSHPA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010843
|
|
PUSHPA DEVI
|
|
|
131
|
Hamirpur
|
HP-03-004-133-01035200/367
(BRAHLADI)
|
1303004133NRG24Z040220240327995
|
07/02/2024
|
KANTA DEVI
|
1303004WL0013903
|
KANTA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010885
|
|
KANTA DEVI
|
|
|
132
|
Hamirpur
|
HP-03-004-133-01035200/368
(BRAHLADI)
|
1303004133NRG24Z040220240327997
|
07/02/2024
|
RAJNI DEVI
|
1303004WL0013903
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010979
|
|
RAJNI DEVI
|
|
|
133
|
Hamirpur
|
HP-03-004-133-01035200/371
(BRAHLADI)
|
1303004133NRG24Z040220240328001
|
07/02/2024
|
SOMA DEVI
|
1303004WL0013903
|
SOMA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010881
|
|
SOMA DEVI
|
|
|
134
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24Z040220240327962
|
07/02/2024
|
AMARO DEVI
|
1303004WL0013903
|
AMARO DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010850
|
|
AMARO DEVI
|
|
|
135
|
Hamirpur
|
HP-03-004-133-01035200/386
(BRAHLADI)
|
1303004133NRG24Z040220240327937
|
07/02/2024
|
SUMAN LATA
|
1303004WL0013903
|
SUMAN LATA
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010851
|
|
SUMAN LATA
|
|
|
136
|
Hamirpur
|
HP-03-004-133-01035200/461
(BRAHLADI)
|
1303004133NRG24Z040220240327949
|
07/02/2024
|
RAKSHA DEVI
|
1303004WL0013903
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
09/02/2024
|
|
0279010858
|
|
RAKSHA DEVI
|
|
|
137
|
Hamirpur
|
HP-03-004-133-01035200/464
(BRAHLADI)
|
1303004133NRG24Z040220240327958
|
07/02/2024
|
suresh kumar
|
1303004WL0013903
|
suresh kumar
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010999
|
|
suresh kumar
|
|
|
138
|
Hamirpur
|
HP-03-004-133-01035200/570
(BRAHLADI)
|
1303004133NRG24Z040220240327763
|
07/02/2024
|
Anita Kumari
|
1303004WL0013903
|
Anita Kumari
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010864
|
|
Anita Kumari
|
|
|
139
|
Hamirpur
|
HP-03-004-133-01035200/573
(BRAHLADI)
|
1303004133NRG24Z040220240327766
|
07/02/2024
|
Manju Kumari
|
1303004WL0013903
|
Manju Kumari
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010865
|
|
Manju Kumari
|
|
|
140
|
Hamirpur
|
HP-03-004-133-01035400/106
(BRAHLADI)
|
1303004133NRG24Z040220240327790
|
07/02/2024
|
REKHA KUMARI
|
1303004WL0013903
|
REKHA KUMARI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010875
|
|
REKHA KUMARI
|
|
|
141
|
Hamirpur
|
HP-03-004-133-01035400/127
(BRAHLADI)
|
1303004133NRG24Z040220240327792
|
07/02/2024
|
SATYA DEVI
|
1303004WL0013903
|
SATYA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010930
|
|
SATYA DEVI
|
|
|
142
|
Hamirpur
|
HP-03-004-133-01035400/155
(BRAHLADI)
|
1303004133NRG24Z040220240327794
|
07/02/2024
|
MEENA KUMARI
|
1303004WL0013903
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010931
|
|
MEENA KUMARI
|
|
|
143
|
Hamirpur
|
HP-03-004-133-01035400/157
(BRAHLADI)
|
1303004133NRG24Z040220240327795
|
07/02/2024
|
RAKSHA DEVI
|
1303004WL0013903
|
RAKSHA DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010929
|
|
RAKSHA DEVI
|
|
|
144
|
Hamirpur
|
HP-03-004-133-01035400/162
(BRAHLADI)
|
1303004133NRG24Z040220240327801
|
07/02/2024
|
RAJNI DEVI
|
1303004WL0013903
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010922
|
|
RAJNI DEVI
|
|
|
145
|
Hamirpur
|
HP-03-004-133-01035500/217
(BRAHLADI)
|
1303004133NRG24Z040220240327824
|
07/02/2024
|
PROMILA DEVI
|
1303004WL0013903
|
PROMILA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010895
|
|
PROMILA DEVI
|
|
|
146
|
Hamirpur
|
HP-03-004-133-01035500/218
(BRAHLADI)
|
1303004133NRG24Z040220240327827
|
07/02/2024
|
SHAKUNTLA DEVI
|
1303004WL0013903
|
SHAKUNTLA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010923
|
|
SHAKUNTLA DEVI
|
|
|
147
|
Hamirpur
|
HP-03-004-133-01035500/27
(BRAHLADI)
|
1303004133NRG24Z040220240327831
|
07/02/2024
|
SANTOSH KUMARI
|
1303004WL0013903
|
SANTOSH KUMARI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010900
|
|
SANTOSH KUMARI
|
|
|
148
|
Hamirpur
|
HP-03-004-133-01035600/132
(BRAHLADI)
|
1303004133NRG24Z040220240327870
|
07/02/2024
|
ANITA DEVI
|
1303004WL0013903
|
ANITA DEVI
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010868
|
|
ANITA DEVI
|
|
|
149
|
Hamirpur
|
HP-03-004-133-01035600/136
(BRAHLADI)
|
1303004133NRG24Z040220240327875
|
07/02/2024
|
USHA DEVI
|
1303004WL0013903
|
USHA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010867
|
|
USHA DEVI
|
|
|
150
|
Hamirpur
|
HP-03-004-133-01035600/15
(BRAHLADI)
|
1303004133NRG24Z040220240327879
|
07/02/2024
|
NEELAM DEVI
|
1303004WL0013903
|
NEELAM DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010849
|
|
NEELAM DEVI
|
|
|
151
|
Hamirpur
|
HP-03-004-133-01035600/16
(BRAHLADI)
|
1303004133NRG24Z040220240327880
|
07/02/2024
|
ANJANA DEVI
|
1303004WL0013903
|
ANJANA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010866
|
|
ANJANA DEVI
|
|
|
152
|
Hamirpur
|
HP-03-004-133-01035600/17
(BRAHLADI)
|
1303004133NRG24Z040220240327884
|
07/02/2024
|
URIMLA DEVI
|
1303004WL0013903
|
URIMLA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010873
|
|
URIMLA DEVI
|
|
|
153
|
Hamirpur
|
HP-03-004-133-01035600/19
(BRAHLADI)
|
1303004133NRG24Z040220240327888
|
07/02/2024
|
ANITA DEVI
|
1303004WL0013903
|
ANITA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010921
|
|
ANITA DEVI
|
|
|
154
|
Hamirpur
|
HP-03-004-133-01035600/214
(BRAHLADI)
|
1303004133NRG24Z040220240327891
|
07/02/2024
|
SONU SHARMA
|
1303004WL0013903
|
SONU SHARMA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010924
|
|
SONU SHARMA
|
|
|
155
|
Hamirpur
|
HP-03-004-133-01035600/22
(BRAHLADI)
|
1303004133NRG24Z040220240327892
|
07/02/2024
|
SUSHMA SHARMA
|
1303004WL0013903
|
SUSHMA SHARMA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010871
|
|
SUSHMA SHARMA
|
|
|
156
|
Hamirpur
|
HP-03-004-133-01035600/24
(BRAHLADI)
|
1303004133NRG24Z040220240327897
|
07/02/2024
|
VIPAN LATA
|
1303004WL0013903
|
VIPAN LATA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010854
|
|
VIPAN LATA
|
|
|
157
|
Hamirpur
|
HP-03-004-133-01035600/24
(BRAHLADI)
|
1303004133NRG24Z040220240327896
|
07/02/2024
|
VIPAN LATA
|
1303004WL0013903
|
VIPAN LATA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010855
|
|
VIPAN LATA
|
|
|
158
|
Hamirpur
|
HP-03-004-133-01035600/25
(BRAHLADI)
|
1303004133NRG24Z040220240327899
|
07/02/2024
|
SANJEEV KUMAR
|
1303004WL0013903
|
SANJEEV KUMAR
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010834
|
|
SANJEEV KUMAR
|
|
|
159
|
Hamirpur
|
HP-03-004-133-01035600/25
(BRAHLADI)
|
1303004133NRG24Z040220240327898
|
07/02/2024
|
SHIVALI SHARMA
|
1303004WL0013903
|
SHIVALI SHARMA
|
00354
|
PUNB0208300
|
80
|
80
|
Processed
|
09/02/2024
|
|
0279010835
|
|
SHIVALI SHARMA
|
|
|
160
|
Hamirpur
|
HP-03-004-133-01035600/3
(BRAHLADI)
|
1303004133NRG24Z040220240327906
|
07/02/2024
|
RADHA DEVI
|
1303004WL0013903
|
RADHA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010920
|
|
RADHA DEVI
|
|
|
161
|
Hamirpur
|
HP-03-004-133-01035600/32
(BRAHLADI)
|
1303004133NRG24Z040220240327909
|
07/02/2024
|
MADHU BALA
|
1303004WL0013903
|
MADHU BALA
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010869
|
|
MADHU BALA
|
|
|
162
|
Hamirpur
|
HP-03-004-133-01035600/325
(BRAHLADI)
|
1303004133NRG24Z040220240327912
|
07/02/2024
|
shilpu
|
1303004WL0013903
|
shilpu
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010856
|
|
shilpu
|
|
|
163
|
Hamirpur
|
HP-03-004-133-01035600/372
(BRAHLADI)
|
1303004133NRG24Z040220240327914
|
07/02/2024
|
SAPNA DEVI
|
1303004WL0013903
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010848
|
|
SAPNA DEVI
|
|
|
164
|
Hamirpur
|
HP-03-004-133-01035600/428
(BRAHLADI)
|
1303004133NRG24Z040220240327917
|
07/02/2024
|
REENA KUMARI
|
1303004WL0013903
|
REENA KUMARI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
09/02/2024
|
|
0279010891
|
|
REENA KUMARI
|
|
|
165
|
Hamirpur
|
HP-03-004-133-01035600/44
(BRAHLADI)
|
1303004133NRG24Z040220240327930
|
07/02/2024
|
Asha Devi
|
1303004WL0013903
|
Asha Devi
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010840
|
|
Asha Devi
|
|
|
166
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24Z050220240333687
|
07/02/2024
|
Dev Raj
|
1303004WL0014159
|
Dev Raj
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010839
|
|
Dev Raj
|
|
|
167
|
Hamirpur
|
HP-03-004-134-01035800/270
(CHANGER)
|
1303004134NRG24Z050220240333693
|
07/02/2024
|
Sulekha Kumari
|
1303004WL0014159
|
Sulekha Kumari
|
00354
|
PUNB0208300
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010828
|
|
Sulekha Kumari
|
|
|
168
|
Hamirpur
|
HP-03-004-145-01032100/17
(NALTI)
|
1303004145NRG24Z040220240328362
|
07/02/2024
|
TRIPTA SHARMA
|
1303004WL0013908
|
TRIPTA SHARMA
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010842
|
|
TRIPTA SHARMA
|
|
|
169
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24Z040220240328360
|
07/02/2024
|
GAYTRI DEVI
|
1303004WL0013908
|
GAYTRI DEVI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010870
|
|
GAYTRI DEVI
|
|
|
170
|
Hamirpur
|
HP-03-004-145-01032100/19
(NALTI)
|
1303004145NRG24Z040220240328363
|
07/02/2024
|
ANITA SHARMA
|
1303004WL0013908
|
ANITA SHARMA
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010896
|
|
ANITA SHARMA
|
|
|
171
|
Hamirpur
|
HP-03-004-145-01032100/24
(NALTI)
|
1303004145NRG24Z040220240328361
|
07/02/2024
|
NISHA DEVI
|
1303004WL0013908
|
NISHA DEVI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010846
|
|
NISHA DEVI
|
|
|
172
|
Hamirpur
|
HP-03-004-145-01032100/28
(NALTI)
|
1303004145NRG24Z040220240328364
|
07/02/2024
|
ANJANA KUMARI
|
1303004WL0013908
|
ANJANA KUMARI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010829
|
|
ANJANA KUMARI
|
|
|
173
|
Hamirpur
|
HP-03-004-145-01032100/29
(NALTI)
|
1303004145NRG24Z040220240328365
|
07/02/2024
|
SALOCHANA DEVI
|
1303004WL0013908
|
SALOCHANA DEVI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010845
|
|
SALOCHANA DEVI
|
|
|
174
|
Hamirpur
|
HP-03-004-145-01032100/34
(NALTI)
|
1303004145NRG24Z040220240328366
|
07/02/2024
|
NISHA DEVI
|
1303004WL0013908
|
NISHA DEVI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010861
|
|
NISHA DEVI
|
|
|
175
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24Z040220240328367
|
07/02/2024
|
VEENA DEVI
|
1303004WL0013908
|
VEENA DEVI
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010833
|
|
VEENA DEVI
|
|
|
176
|
Hamirpur
|
HP-03-004-145-01032100/37
(NALTI)
|
1303004145NRG24Z040220240328368
|
07/02/2024
|
shubham sharma
|
1303004WL0013908
|
shubham sharma
|
00354
|
PUNB0208300
|
204
|
204
|
Processed
|
09/02/2024
|
|
0279010857
|
|
shubham sharma
|
|
|
177
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z040220240328373
|
07/02/2024
|
SUMANA DEVI
|
1303004WL0013908
|
SUMANA DEVI
|
00354
|
PUNB0208300
|
94
|
94
|
Processed
|
09/02/2024
|
|
0279010932
|
|
SUMANA DEVI
|
|
|
178
|
Hamirpur
|
HP-03-004-145-01033100/141
(NALTI)
|
1303004145NRG24Z040220240328375
|
07/02/2024
|
KANTA DEVI
|
1303004WL0013908
|
KANTA DEVI
|
00354
|
PUNB0208300
|
172
|
172
|
Processed
|
09/02/2024
|
|
0279010844
|
|
KANTA DEVI
|
|
|
179
|
Hamirpur
|
HP-03-004-145-01033500/143
(NALTI)
|
1303004145NRG24Z040220240328382
|
07/02/2024
|
LAJWANTI DEVI
|
1303004WL0013908
|
LAJWANTI DEVI
|
00354
|
PUNB0208300
|
172
|
172
|
Processed
|
09/02/2024
|
|
0279010933
|
|
LAJWANTI DEVI
|
|
|
180
|
Hamirpur
|
HP-03-004-145-01033500/332
(NALTI)
|
1303004145NRG24Z040220240328385
|
07/02/2024
|
Asha Devi
|
1303004WL0013908
|
Asha Devi
|
00354
|
PUNB0208300
|
172
|
172
|
Processed
|
09/02/2024
|
|
0279010874
|
|
Asha Devi
|
|
|
181
|
Hamirpur
|
HP-03-004-145-01033500/346
(NALTI)
|
1303004145NRG24Z040220240328386
|
07/02/2024
|
Manju Rani
|
1303004WL0013908
|
Manju Rani
|
00354
|
PUNB0208300
|
157
|
157
|
Processed
|
09/02/2024
|
|
0279010860
|
|
Manju Rani
|
|
|
182
|
Hamirpur
|
HP-03-004-146-01033400/172
(NERI)
|
1303004146NRG24Z040220240328248
|
07/02/2024
|
Nirmla Devi
|
1303004WL0013906
|
Nirmla Devi
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010832
|
|
Nirmla Devi
|
|
|
183
|
Hamirpur
|
HP-03-004-146-01033400/493
(NERI)
|
1303004146NRG24Z040220240328209
|
07/02/2024
|
sunita shukla
|
1303004WL0013906
|
sunita shukla
|
00354
|
PUNB0208300
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010859
|
|
sunita shukla
|
|
|
184
|
Hamirpur
|
HP-03-005-198-01036500/351
(NARA)
|
1303005198NRG24Z040220240326980
|
07/02/2024
|
REENA DEVI
|
1303005WL0013858
|
REENA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010904
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11787
|
11787
|
|
|
|
|
|
|
|
|
185
|
Hamirpur
|
HP-03-004-146-01033400/495
(NERI)
|
1303004146NRG24Z040220240328220
|
07/02/2024
|
rajani devi
|
1303004WL0013906
|
rajani devi
|
00354
|
PUNB0993700
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010914
|
|
rajani devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
186
|
Hamirpur
|
HP-03-004-149-01026000/264
(SASAN)
|
1303004149NRG24Z050220240334809
|
07/02/2024
|
Seema Devi
|
1303004WL0014192
|
Seema Devi
|
00354
|
PUNB0998800
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010899
|
|
Seema Devi
|
|
|
187
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24Z050220240334810
|
07/02/2024
|
Parveen Kalia
|
1303004WL0014192
|
Parveen Kalia
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010915
|
|
Parveen Kalia
|
|
|
188
|
Hamirpur
|
HP-03-004-149-01026200/346
(SASAN)
|
1303004149NRG24Z050220240334816
|
07/02/2024
|
Shilpa Rani
|
1303004WL0014192
|
Shilpa Rani
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010889
|
|
Shilpa Rani
|
|
|
189
|
Hamirpur
|
HP-03-004-149-01026300/382
(SASAN)
|
1303004149NRG24Z050220240334826
|
07/02/2024
|
Sweta Sharma
|
1303004WL0014192
|
Sweta Sharma
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010916
|
|
Sweta Sharma
|
|
|
190
|
Hamirpur
|
HP-03-004-149-01026300/383
(SASAN)
|
1303004149NRG24Z050220240334825
|
07/02/2024
|
Suman Sharma
|
1303004WL0014192
|
Suman Sharma
|
00354
|
PUNB0998800
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010917
|
|
Suman Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
191
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24Z050220240333698
|
07/02/2024
|
Thakur Rakesh Kumar
|
1303004WL0014159
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
16
|
16
|
Processed
|
09/02/2024
|
|
0279010898
|
|
Thakur Rakesh Kumar
|
|
|
192
|
Hamirpur
|
HP-03-004-143-01022100/314
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334696
|
07/02/2024
|
Ramesh Chand
|
1303004WL0014191
|
Ramesh Chand
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010883
|
|
Ramesh Chand
|
|
|
193
|
Hamirpur
|
HP-03-004-144-01028000/351
(MATI TIHRA)
|
1303004144NRG24Z050220240334297
|
07/02/2024
|
Yog Raj
|
1303004WL0014184
|
Yog Raj
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010907
|
|
Yog Raj
|
|
|
194
|
Hamirpur
|
HP-03-004-149-01026300/501
(SASAN)
|
1303004149NRG24Z050220240334820
|
07/02/2024
|
Richa Thakur
|
1303004WL0014192
|
Richa Thakur
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010939
|
|
Richa Thakur
|
|
|
195
|
Hamirpur
|
HP-03-004-149-01026300/502
(SASAN)
|
1303004149NRG24Z050220240334822
|
07/02/2024
|
Rajiv Kumar
|
1303004WL0014192
|
Rajiv Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010938
|
|
Rajiv Kumar
|
|
|
196
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24Z050220240334818
|
07/02/2024
|
Bihari Lal
|
1303004WL0014192
|
Bihari Lal
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010905
|
|
Bihari Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
197
|
Hamirpur
|
HP-03-004-144-01024500/210
(MATI TIHRA)
|
1303004144NRG24Z050220240334197
|
07/02/2024
|
Pushpa Devi
|
1303004WL0014184
|
Pushpa Devi
|
00415
|
SBIN0050123
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010897
|
|
Pushpa Devi
|
|
|
198
|
Hamirpur
|
HP-03-004-144-01029200/449
(MATI TIHRA)
|
1303004144NRG24Z050220240334307
|
07/02/2024
|
Anita Kumari
|
1303004WL0014184
|
Anita Kumari
|
00415
|
SBIN0050123
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010908
|
|
Anita Kumari
|
|
|
199
|
Hamirpur
|
HP-03-004-149-01026400/476
(SASAN)
|
1303004149NRG24Z050220240334817
|
07/02/2024
|
Reena Devi
|
1303004WL0014192
|
Reena Devi
|
00415
|
SBIN0050123
|
224
|
224
|
Processed
|
09/02/2024
|
|
0279010906
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
200
|
Hamirpur
|
HP-03-004-144-01024500/462
(MATI TIHRA)
|
1303004144NRG24Z050220240334194
|
07/02/2024
|
Sakeena
|
1303004WL0014184
|
Sakeena
|
00462
|
UCBA0001150
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010911
|
|
SAKINA BIBI
|
|
|
201
|
Hamirpur
|
HP-03-004-149-01025400/458
(SASAN)
|
1303004149NRG24Z050220240334807
|
07/02/2024
|
Meenaxi Devi
|
1303004WL0014192
|
Meenaxi Devi
|
00462
|
UCBA0001150
|
144
|
144
|
Processed
|
09/02/2024
|
|
0279010901
|
|
MINAKSHI DEVI W/O RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
202
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24Z050220240334315
|
07/02/2024
|
Radha Devi
|
1303004WL0014184
|
Radha Devi
|
00468
|
UBIN0914185
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010910
|
|
Radha Devi
|
|
|
203
|
Hamirpur
|
HP-03-004-144-01029200/451
(MATI TIHRA)
|
1303004144NRG24Z050220240334308
|
07/02/2024
|
Parveen Kumari
|
1303004WL0014184
|
Parveen Kumari
|
00468
|
UBIN0914185
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010909
|
|
Parveen Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33851
|
33851
|
|
|
|
|
|
|
|