|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-132-01024900/485
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334657
|
06/02/2024
|
Nisha Devi
|
1303004WL0014190
|
Nisha Devi
|
00048
|
BKID0007922
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823477
|
|
Nisha Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01024500/436
(MATI TIHRA)
|
1303004144NRG24Z050220240334187
|
06/02/2024
|
Soni
|
1303004WL0014184
|
Soni
|
00048
|
BKID0007922
|
10
|
10
|
Processed
|
07/02/2024
|
|
0201823478
|
|
Soni
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/324
(NERI)
|
1303004146NRG24Z040220240328137
|
06/02/2024
|
REENA DEVI
|
1303004WL0013906
|
REENA DEVI
|
00089
|
CBIN0282210
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823840
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-149-01025400/309
(SASAN)
|
1303004149NRG24Z050220240334755
|
06/02/2024
|
Keshri Devi
|
1303004WL0014192
|
Keshri Devi
|
00089
|
CBIN0284434
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823841
|
|
Keshri Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-128-01023300/48
(AMROH)
|
1303004128NRG24Z050220240334575
|
06/02/2024
|
Sushma Devi
|
1303004WL0014189
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823163
|
|
Sushma Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-128-01023500/19
(AMROH)
|
1303004128NRG24Z050220240334561
|
06/02/2024
|
Vikram Singh
|
1303004WL0014189
|
Vikram Singh
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
07/02/2024
|
|
0201823162
|
|
Vikram Singh
|
|
|
7
|
Hamirpur
|
HP-03-004-128-01023500/306
(AMROH)
|
1303004128NRG24Z050220240334565
|
06/02/2024
|
Suresh Kumari
|
1303004WL0014189
|
Suresh Kumari
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
07/02/2024
|
|
0201823448
|
|
Suresh Kumari
|
|
|
8
|
Hamirpur
|
HP-03-004-128-01023500/357
(AMROH)
|
1303004128NRG24Z050220240334566
|
06/02/2024
|
Kamlesh Kumari
|
1303004WL0014189
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
07/02/2024
|
|
0201823175
|
|
Kamlesh Kumari
|
|
|
9
|
Hamirpur
|
HP-03-004-128-01023500/367
(AMROH)
|
1303004128NRG24Z050220240334567
|
06/02/2024
|
Susheela Devi
|
1303004WL0014189
|
Susheela Devi
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
07/02/2024
|
|
0201823159
|
|
Susheela Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-128-01023500/38
(AMROH)
|
1303004128NRG24Z050220240334568
|
06/02/2024
|
Seema Devi
|
1303004WL0014189
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823169
|
|
Seema Devi
|
|
|
11
|
Hamirpur
|
HP-03-004-128-01023500/5
(AMROH)
|
1303004128NRG24Z050220240334569
|
06/02/2024
|
Beer Bal Singh
|
1303004WL0014189
|
Beer Bal Singh
|
00159
|
PUNB0HPGB04
|
68
|
68
|
Processed
|
07/02/2024
|
|
0201823171
|
|
Beer Bal Singh
|
|
|
12
|
Hamirpur
|
HP-03-004-128-01023601/183
(AMROH)
|
1303004128NRG24Z050220240334571
|
06/02/2024
|
Kamla Devi
|
1303004WL0014189
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823167
|
|
Kamla Devi
|
|
|
13
|
Hamirpur
|
HP-03-004-128-01023601/344
(AMROH)
|
1303004128NRG24Z050220240334574
|
06/02/2024
|
Anju Devi
|
1303004WL0014189
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823168
|
|
Anju Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-128-01023900/333
(AMROH)
|
1303004128NRG24Z050220240334580
|
06/02/2024
|
Atti Kumari
|
1303004WL0014189
|
Atti Kumari
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823450
|
|
Atti Kumari
|
|
|
15
|
Hamirpur
|
HP-03-004-128-01023900/333
(AMROH)
|
1303004128NRG24Z050220240334581
|
06/02/2024
|
Baldev Singh
|
1303004WL0014189
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823158
|
|
Baldev Singh
|
|
|
16
|
Hamirpur
|
HP-03-004-128-01023900/334
(AMROH)
|
1303004128NRG24Z050220240334582
|
06/02/2024
|
Latta Kumari
|
1303004WL0014189
|
Latta Kumari
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823449
|
|
Latta Kumari
|
|
|
17
|
Hamirpur
|
HP-03-004-128-01023900/334
(AMROH)
|
1303004128NRG24Z050220240334583
|
06/02/2024
|
Vipan Kumar
|
1303004WL0014189
|
Vipan Kumar
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823174
|
|
Vipan Kumar
|
|
|
18
|
Hamirpur
|
HP-03-004-128-01025500/343
(AMROH)
|
1303004128NRG24Z050220240334588
|
06/02/2024
|
Lata Kumari
|
1303004WL0014189
|
Lata Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823447
|
|
Lata Kumari
|
|
|
19
|
Hamirpur
|
HP-03-004-128-01025500/452
(AMROH)
|
1303004128NRG24Z050220240334590
|
06/02/2024
|
Anu Kumari
|
1303004WL0014189
|
Anu Kumari
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823161
|
|
Anu Kumari
|
|
|
20
|
Hamirpur
|
HP-03-004-128-01025500/452
(AMROH)
|
1303004128NRG24Z050220240334592
|
06/02/2024
|
Subhash Chand
|
1303004WL0014189
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823157
|
|
Subhash Chand
|
|
|
21
|
Hamirpur
|
HP-03-004-128-01025500/452
(AMROH)
|
1303004128NRG24Z050220240334591
|
06/02/2024
|
Urmila Devi
|
1303004WL0014189
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823176
|
|
Urmila Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-128-01025500/65
(AMROH)
|
1303004128NRG24Z050220240334593
|
06/02/2024
|
Rajeev Kumar
|
1303004WL0014189
|
Rajeev Kumar
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823164
|
|
Rajeev Kumar
|
|
|
23
|
Hamirpur
|
HP-03-004-143-01022200/271
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334704
|
06/02/2024
|
Sunita Devi
|
1303004WL0014191
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823170
|
|
Sunita Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-143-01024200/193
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334672
|
06/02/2024
|
Sanjeev Kumar
|
1303004WL0014191
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823160
|
|
Sanjeev Kumar
|
|
|
25
|
Hamirpur
|
HP-03-004-143-01024200/193
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334671
|
06/02/2024
|
Vanita Kumari
|
1303004WL0014191
|
Vanita Kumari
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823172
|
|
Vanita Kumari
|
|
|
26
|
Hamirpur
|
HP-03-004-143-01024200/52
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334675
|
06/02/2024
|
Madhu Kumari
|
1303004WL0014191
|
Madhu Kumari
|
00159
|
PUNB0HPGB04
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823165
|
|
Madhu Kumari
|
|
|
27
|
Hamirpur
|
HP-03-004-143-01024200/56
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334673
|
06/02/2024
|
Anita Kumari
|
1303004WL0014191
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Rejected
|
07/02/2024
|
|
N02240044151D
|
Account Closed
|
|
|
|
28
|
Hamirpur
|
HP-03-004-143-01024200/67
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334674
|
06/02/2024
|
Maya Devi
|
1303004WL0014191
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823173
|
|
Maya Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-132-01024900/100
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334665
|
06/02/2024
|
Dalveer Singh
|
1303004WL0014190
|
Dalveer Singh
|
00165
|
IBKL0001038
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823475
|
|
Dalveer Singh
|
|
|
30
|
Hamirpur
|
HP-03-004-132-01024900/144
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334650
|
06/02/2024
|
Pardeep Kumar
|
1303004WL0014190
|
Pardeep Kumar
|
00165
|
IBKL0001038
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823024
|
|
Pardeep Kumar
|
|
|
31
|
Hamirpur
|
HP-03-004-132-01027400/18
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334634
|
06/02/2024
|
Vijay Kumar
|
1303004WL0014190
|
Vijay Kumar
|
00165
|
IBKL0001038
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823843
|
|
Vijay Kumar
|
|
|
32
|
Hamirpur
|
HP-03-004-146-01032500/332
(NERI)
|
1303004146NRG24Z040220240328138
|
06/02/2024
|
SHASHI DEVI
|
1303004WL0013906
|
SHASHI DEVI
|
00165
|
IBKL0001038
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823473
|
|
SHASHI DEVI
|
|
|
33
|
Hamirpur
|
HP-03-004-146-01033400/208
(NERI)
|
1303004146NRG24Z040220240328147
|
06/02/2024
|
Rekha Kumari
|
1303004WL0013906
|
Rekha Kumari
|
00165
|
IBKL0001038
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823474
|
|
Rekha Kumari
|
|
|
34
|
Hamirpur
|
HP-03-004-149-01026200/85
(SASAN)
|
1303004149NRG24Z050220240334744
|
06/02/2024
|
NISHA DEVI
|
1303004WL0014192
|
NISHA DEVI
|
00165
|
IBKL0001038
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823842
|
|
NISHA DEVI
|
|
|
35
|
Hamirpur
|
HP-03-004-149-01026300/226
(SASAN)
|
1303004149NRG24Z050220240334746
|
06/02/2024
|
Parshotam Chand
|
1303004WL0014192
|
Parshotam Chand
|
00165
|
IBKL0001038
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823476
|
|
Parshotam Chand
|
|
|
36
|
Hamirpur
|
HP-03-004-149-01026300/226
(SASAN)
|
1303004149NRG24Z050220240334747
|
06/02/2024
|
Sumna Devi
|
1303004WL0014192
|
Sumna Devi
|
00165
|
IBKL0001038
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823844
|
|
Sumna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-004-141-01024400/486
(KUTHERA)
|
1303004141NRG24Z050220240335643
|
06/02/2024
|
Rajani
|
1303004WL0014242
|
Rajani
|
00176
|
IDIB000T569
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823025
|
|
Rajani
|
|
|
38
|
Hamirpur
|
HP-03-004-141-01024800/31
(KUTHERA)
|
1303004141NRG24Z050220240335664
|
06/02/2024
|
Kamal Dev
|
1303004WL0014242
|
Kamal Dev
|
00176
|
IDIB000T569
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823026
|
|
Kamal Dev
|
|
|
39
|
Hamirpur
|
HP-03-004-143-01022700/273
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334732
|
06/02/2024
|
Manju Bala
|
1303004WL0014191
|
Manju Bala
|
00176
|
IDIB000T569
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823027
|
|
Manju Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
40
|
Hamirpur
|
HP-03-004-141-01024600/567
(KUTHERA)
|
1303004141NRG24Z050220240335649
|
06/02/2024
|
Kamlesh Kumari
|
1303004WL0014242
|
Kamlesh Kumari
|
00349
|
PSIB0021192
|
103
|
103
|
Processed
|
07/02/2024
|
|
0201823028
|
|
KAMLESH KUMARI
|
|
|
41
|
Hamirpur
|
HP-03-004-141-01024800/25
(KUTHERA)
|
1303004141NRG24Z050220240335660
|
06/02/2024
|
Kashmiri devi
|
1303004WL0014242
|
Kashmiri devi
|
00349
|
PSIB0021192
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823037
|
|
KASHMIRI DEVI
|
|
|
42
|
Hamirpur
|
HP-03-004-141-01024800/25
(KUTHERA)
|
1303004141NRG24Z050220240335651
|
06/02/2024
|
Kashmiri devi
|
1303004WL0014242
|
Kashmiri devi
|
00349
|
PSIB0021192
|
52
|
52
|
Processed
|
07/02/2024
|
|
0201823036
|
|
KASHMIRI DEVI
|
|
|
43
|
Hamirpur
|
HP-03-004-144-01027800/21
(MATI TIHRA)
|
1303004144NRG24Z050220240334137
|
06/02/2024
|
Sapna Rani
|
1303004WL0014184
|
Sapna Rani
|
00349
|
PSIB0021192
|
15
|
15
|
Processed
|
07/02/2024
|
|
0201823031
|
|
SAPNA RANI
|
|
|
44
|
Hamirpur
|
HP-03-004-144-01027800/331
(MATI TIHRA)
|
1303004144NRG24Z050220240334140
|
06/02/2024
|
Shalu Devi
|
1303004WL0014184
|
Shalu Devi
|
00349
|
PSIB0021192
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823033
|
|
SHALU DEVI
|
|
|
45
|
Hamirpur
|
HP-03-004-144-01027800/418
(MATI TIHRA)
|
1303004144NRG24Z050220240334142
|
06/02/2024
|
Rakesh Kumar
|
1303004WL0014184
|
Rakesh Kumar
|
00349
|
PSIB0021192
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823032
|
|
RAKESH KUMAR
|
|
|
46
|
Hamirpur
|
HP-03-004-144-01029500/361
(MATI TIHRA)
|
1303004144NRG24Z050220240334172
|
06/02/2024
|
Veena Kumari
|
1303004WL0014184
|
Veena Kumari
|
00349
|
PSIB0021192
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823029
|
|
VEENA KUMARI
|
|
|
47
|
Hamirpur
|
HP-03-004-144-01029500/427
(MATI TIHRA)
|
1303004144NRG24Z050220240334179
|
06/02/2024
|
Suresh Kumar
|
1303004WL0014184
|
Suresh Kumar
|
00349
|
PSIB0021192
|
90
|
90
|
Processed
|
07/02/2024
|
|
0201823034
|
|
SURESH KUMAR
|
|
|
48
|
Hamirpur
|
HP-03-004-144-01029500/428
(MATI TIHRA)
|
1303004144NRG24Z050220240334175
|
06/02/2024
|
Pushpa Devi
|
1303004WL0014184
|
Pushpa Devi
|
00349
|
PSIB0021192
|
64
|
64
|
Processed
|
07/02/2024
|
|
0201823030
|
|
PUSHPA DEVI
|
|
|
49
|
Hamirpur
|
HP-03-004-144-01029500/430
(MATI TIHRA)
|
1303004144NRG24Z050220240334176
|
06/02/2024
|
Ajay Kumar
|
1303004WL0014184
|
Ajay Kumar
|
00349
|
PSIB0021192
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201823035
|
|
AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
50
|
Hamirpur
|
HP-03-004-144-01027300/265
(MATI TIHRA)
|
1303004144NRG24Z050220240334127
|
06/02/2024
|
Anil Kumar
|
1303004WL0014184
|
Anil Kumar
|
00354
|
PUNB0021100
|
5
|
5
|
Processed
|
07/02/2024
|
|
0201823040
|
|
Anil Kumar
|
|
|
51
|
Hamirpur
|
HP-03-004-144-01027300/473
(MATI TIHRA)
|
1303004144NRG24Z050220240334130
|
06/02/2024
|
Meena Kumari
|
1303004WL0014184
|
Meena Kumari
|
00354
|
PUNB0021100
|
5
|
5
|
Processed
|
07/02/2024
|
|
0201823043
|
|
Meena Kumari
|
|
|
52
|
Hamirpur
|
HP-03-004-144-01028000/317
(MATI TIHRA)
|
1303004144NRG24Z050220240334184
|
06/02/2024
|
Kanta Devi
|
1303004WL0014184
|
Kanta Devi
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823041
|
|
Kanta Devi
|
|
|
53
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24Z050220240334163
|
06/02/2024
|
Mohindar Singh
|
1303004WL0014184
|
Mohindar Singh
|
00354
|
PUNB0021100
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823042
|
|
Mohindar Singh
|
|
|
54
|
Hamirpur
|
HP-03-004-146-01032300/581
(NERI)
|
1303004146NRG24Z040220240328289
|
06/02/2024
|
Kamlesh Kumari
|
1303004WL0013906
|
Kamlesh Kumari
|
00354
|
PUNB0021100
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823038
|
|
Kamlesh Kumari
|
|
|
55
|
Hamirpur
|
HP-03-004-146-01033400/371
(NERI)
|
1303004146NRG24Z040220240328141
|
06/02/2024
|
shyam lal
|
1303004WL0013906
|
shyam lal
|
00354
|
PUNB0021100
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823039
|
|
shyam lal
|
|
|
56
|
Hamirpur
|
HP-03-004-149-01026200/452
(SASAN)
|
1303004149NRG24Z050220240334750
|
06/02/2024
|
Pappi Devi
|
1303004WL0014192
|
Pappi Devi
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823470
|
|
Pappi Devi
|
|
|
57
|
Hamirpur
|
HP-03-004-149-01026200/485
(SASAN)
|
1303004149NRG24Z050220240334751
|
06/02/2024
|
Ajay Kumar
|
1303004WL0014192
|
Ajay Kumar
|
00354
|
PUNB0021100
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823471
|
|
Ajay Kumar
|
|
|
58
|
Hamirpur
|
HP-03-004-149-01026200/485
(SASAN)
|
1303004149NRG24Z050220240334743
|
06/02/2024
|
Ajay Kumar
|
1303004WL0014192
|
Ajay Kumar
|
00354
|
PUNB0021100
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823472
|
|
Ajay Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-004-149-01025600/446
(SASAN)
|
1303004149NRG24Z050220240334734
|
06/02/2024
|
Rakhi Rana
|
1303004WL0014192
|
Rakhi Rana
|
00354
|
PUNB0078600
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823044
|
|
Rakhi Rana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
60
|
Hamirpur
|
HP-03-004-133-01035200/505
(BRAHLADI)
|
1303004133NRG24Z040220240327758
|
06/02/2024
|
naveena kumari
|
1303004WL0013903
|
naveena kumari
|
00354
|
PUNB0111700
|
89
|
89
|
Processed
|
07/02/2024
|
|
0201823061
|
|
naveena kumari
|
|
|
61
|
Hamirpur
|
HP-03-004-133-01035200/563
(BRAHLADI)
|
1303004133NRG24Z040220240327761
|
06/02/2024
|
Simro Devi
|
1303004WL0013903
|
Simro Devi
|
00354
|
PUNB0111700
|
89
|
89
|
Processed
|
07/02/2024
|
|
0201823063
|
|
Simro Devi
|
|
|
62
|
Hamirpur
|
HP-03-004-133-01035200/576
(BRAHLADI)
|
1303004133NRG24Z040220240327771
|
06/02/2024
|
Anita Kumari
|
1303004WL0013903
|
Anita Kumari
|
00354
|
PUNB0111700
|
105
|
105
|
Processed
|
07/02/2024
|
|
0201823051
|
|
Anita Kumari
|
|
|
63
|
Hamirpur
|
HP-03-004-133-01035200/6
(BRAHLADI)
|
1303004133NRG24Z040220240327756
|
06/02/2024
|
RAMESH CHAND
|
1303004WL0013903
|
RAMESH CHAND
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823054
|
|
RAMESH CHAND
|
|
|
64
|
Hamirpur
|
HP-03-004-133-01035200/6
(BRAHLADI)
|
1303004133NRG24Z040220240327757
|
06/02/2024
|
RUKO DEVI
|
1303004WL0013903
|
RUKO DEVI
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823055
|
|
RUKO DEVI
|
|
|
65
|
Hamirpur
|
HP-03-005-198-01036000/103-C
(NARA)
|
1303005198NRG24Z040220240327177
|
06/02/2024
|
Sanju Devi
|
1303005WL0013858
|
Sanju Devi
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823071
|
|
Sanju Devi
|
|
|
66
|
Hamirpur
|
HP-03-005-198-01036000/181
(NARA)
|
1303005198NRG24Z040220240327157
|
06/02/2024
|
Sushma Devi
|
1303005WL0013858
|
Sushma Devi
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823069
|
|
Sushma Devi
|
|
|
67
|
Hamirpur
|
HP-03-005-198-01036000/224
(NARA)
|
1303005198NRG24Z040220240327161
|
06/02/2024
|
veena devi
|
1303005WL0013858
|
veena devi
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823047
|
|
veena devi
|
|
|
68
|
Hamirpur
|
HP-03-005-198-01036000/98-A
(NARA)
|
1303005198NRG24Z040220240327142
|
06/02/2024
|
Kuldeep chand
|
1303005WL0013858
|
Kuldeep chand
|
00354
|
PUNB0111700
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823464
|
|
Kuldeep chand
|
|
|
69
|
Hamirpur
|
HP-03-005-198-01036200/117
(NARA)
|
1303005198NRG24Z040220240327063
|
06/02/2024
|
Raj kumari
|
1303005WL0013858
|
Raj kumari
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823056
|
|
Raj kumari
|
|
|
70
|
Hamirpur
|
HP-03-005-198-01036200/218
(NARA)
|
1303005198NRG24Z040220240327066
|
06/02/2024
|
RAMNA DEVI
|
1303005WL0013858
|
RAMNA DEVI
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823465
|
|
RAMNA DEVI
|
|
|
71
|
Hamirpur
|
HP-03-005-198-01036200/274
(NARA)
|
1303005198NRG24Z040220240327067
|
06/02/2024
|
asha
|
1303005WL0013858
|
asha
|
00354
|
PUNB0111700
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201823467
|
|
asha
|
|
|
72
|
Hamirpur
|
HP-03-005-198-01036300/230
(NARA)
|
1303005198NRG24Z040220240327071
|
06/02/2024
|
nisha devi
|
1303005WL0013858
|
nisha devi
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823060
|
|
nisha devi
|
|
|
73
|
Hamirpur
|
HP-03-005-198-01036300/330
(NARA)
|
1303005198NRG24Z040220240327073
|
06/02/2024
|
mamta devi
|
1303005WL0013858
|
mamta devi
|
00354
|
PUNB0111700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823050
|
|
mamta devi
|
|
|
74
|
Hamirpur
|
HP-03-005-198-01036300/388
(NARA)
|
1303005198NRG24Z040220240327076
|
06/02/2024
|
Sunita Kumari
|
1303005WL0013858
|
Sunita Kumari
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823062
|
|
Sunita Kumari
|
|
|
75
|
Hamirpur
|
HP-03-005-198-01036300/8-C
(NARA)
|
1303005198NRG24Z040220240327077
|
06/02/2024
|
Saroti Devi
|
1303005WL0013858
|
Saroti Devi
|
00354
|
PUNB0111700
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823059
|
|
Saroti Devi
|
|
|
76
|
Hamirpur
|
HP-03-005-198-01036400/10-C
(NARA)
|
1303005198NRG24Z040220240327080
|
06/02/2024
|
NISHA KUMARI
|
1303005WL0013858
|
NISHA KUMARI
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823070
|
|
NISHA KUMARI
|
|
|
77
|
Hamirpur
|
HP-03-005-198-01036400/167
(NARA)
|
1303005198NRG24Z040220240327055
|
06/02/2024
|
Urmila Devi
|
1303005WL0013858
|
Urmila Devi
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823064
|
|
Urmila Devi
|
|
|
78
|
Hamirpur
|
HP-03-005-198-01036400/21-B
(NARA)
|
1303005198NRG24Z040220240327091
|
06/02/2024
|
parkash chand
|
1303005WL0013858
|
parkash chand
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823053
|
|
parkash chand
|
|
|
79
|
Hamirpur
|
HP-03-005-198-01036400/250
(NARA)
|
1303005198NRG24Z040220240327096
|
06/02/2024
|
MONIKA VERMA
|
1303005WL0013858
|
MONIKA VERMA
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823057
|
|
MONIKA VERMA
|
|
|
80
|
Hamirpur
|
HP-03-005-198-01036400/327
(NARA)
|
1303005198NRG24Z040220240327106
|
06/02/2024
|
manju kumari
|
1303005WL0013858
|
manju kumari
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823468
|
|
manju kumari
|
|
|
81
|
Hamirpur
|
HP-03-005-198-01036400/334
(NARA)
|
1303005198NRG24Z040220240327107
|
06/02/2024
|
reeta devi
|
1303005WL0013858
|
reeta devi
|
00354
|
PUNB0111700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823046
|
|
reeta devi
|
|
|
82
|
Hamirpur
|
HP-03-005-198-01036400/337
(NARA)
|
1303005198NRG24Z040220240327108
|
06/02/2024
|
reena kumari
|
1303005WL0013858
|
reena kumari
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823068
|
|
reena kumari
|
|
|
83
|
Hamirpur
|
HP-03-005-198-01036400/343
(NARA)
|
1303005198NRG24Z040220240327118
|
06/02/2024
|
tripta devi
|
1303005WL0013858
|
tripta devi
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823469
|
|
tripta devi
|
|
|
84
|
Hamirpur
|
HP-03-005-198-01036400/367
(NARA)
|
1303005198NRG24Z040220240327036
|
06/02/2024
|
ASITA
|
1303005WL0013858
|
ASITA
|
00354
|
PUNB0111700
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823065
|
|
ASITA
|
|
|
85
|
Hamirpur
|
HP-03-005-198-01036400/377
(NARA)
|
1303005198NRG24Z040220240327038
|
06/02/2024
|
ASHA DEVI
|
1303005WL0013858
|
ASHA DEVI
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823045
|
|
ASHA DEVI
|
|
|
86
|
Hamirpur
|
HP-03-005-198-01036400/88-D
(NARA)
|
1303005198NRG24Z040220240327043
|
06/02/2024
|
Anita Kumari
|
1303005WL0013858
|
Anita Kumari
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823052
|
|
Anita Kumari
|
|
|
87
|
Hamirpur
|
HP-03-005-198-01036500/214
(NARA)
|
1303005198NRG24Z040220240327014
|
06/02/2024
|
Poonam Kumari
|
1303005WL0013858
|
Poonam Kumari
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823066
|
|
Poonam Kumari
|
|
|
88
|
Hamirpur
|
HP-03-005-198-01036500/221
(NARA)
|
1303005198NRG24Z040220240327017
|
06/02/2024
|
ANJU DEVI
|
1303005WL0013858
|
ANJU DEVI
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823067
|
|
ANJU DEVI
|
|
|
89
|
Hamirpur
|
HP-03-005-198-01036500/352
(NARA)
|
1303005198NRG24Z040220240327001
|
06/02/2024
|
MAMTA DEVI
|
1303005WL0013858
|
MAMTA DEVI
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823049
|
|
MAMTA DEVI
|
|
|
90
|
Hamirpur
|
HP-03-005-198-01036500/83-B
(NARA)
|
1303005198NRG24Z040220240326990
|
06/02/2024
|
nisha devi
|
1303005WL0013858
|
nisha devi
|
00354
|
PUNB0111700
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823048
|
|
nisha devi
|
|
|
91
|
Hamirpur
|
HP-03-005-198-01036600/148
(NARA)
|
1303005198NRG24Z040220240326994
|
06/02/2024
|
RAJEEV KUMAR
|
1303005WL0013858
|
RAJEEV KUMAR
|
00354
|
PUNB0111700
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823466
|
|
RAJEEV KUMAR
|
|
|
92
|
Hamirpur
|
HP-03-005-198-01036600/148
(NARA)
|
1303005198NRG24Z040220240326995
|
06/02/2024
|
SWARNA SHARMA
|
1303005WL0013858
|
SWARNA SHARMA
|
00354
|
PUNB0111700
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201823058
|
|
SWARNA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-004-143-01022800/404
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334669
|
06/02/2024
|
Soma Devi
|
1303004WL0014191
|
Soma Devi
|
00354
|
PUNB0171900
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201823073
|
|
Soma Devi
|
|
|
94
|
Hamirpur
|
HP-03-004-143-01022800/537
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334670
|
06/02/2024
|
Sunita Devi
|
1303004WL0014191
|
Sunita Devi
|
00354
|
PUNB0171900
|
88
|
88
|
Processed
|
07/02/2024
|
|
0201823463
|
|
Sunita Devi
|
|
|
95
|
Hamirpur
|
HP-03-004-144-01027800/432
(MATI TIHRA)
|
1303004144NRG24Z050220240334143
|
06/02/2024
|
Bavita Kumari
|
1303004WL0014184
|
Bavita Kumari
|
00354
|
PUNB0171900
|
15
|
15
|
Processed
|
07/02/2024
|
|
0201823072
|
|
Bavita Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
96
|
Hamirpur
|
HP-03-004-134-01035700/184
(CHANGER)
|
1303004134NRG24Z050220240333596
|
06/02/2024
|
Vidya Devi
|
1303004WL0014159
|
Vidya Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823075
|
|
Vidya Devi
|
|
|
97
|
Hamirpur
|
HP-03-004-134-01035700/186
(CHANGER)
|
1303004134NRG24Z050220240333603
|
06/02/2024
|
Pramila Devi
|
1303004WL0014159
|
Pramila Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823083
|
|
Pramila Devi
|
|
|
98
|
Hamirpur
|
HP-03-004-134-01035700/228
(CHANGER)
|
1303004134NRG24Z050220240333610
|
06/02/2024
|
Nirmla Devi
|
1303004WL0014159
|
Nirmla Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823108
|
|
Nirmla Devi
|
|
|
99
|
Hamirpur
|
HP-03-004-134-01035700/326
(CHANGER)
|
1303004134NRG24Z050220240333620
|
06/02/2024
|
Savita
|
1303004WL0014159
|
Savita
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823090
|
|
Savita
|
|
|
100
|
Hamirpur
|
HP-03-004-134-01035700/368
(CHANGER)
|
1303004134NRG24Z050220240333457
|
06/02/2024
|
Karmi Devi
|
1303004WL0014159
|
Karmi Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823084
|
|
Karmi Devi
|
|
|
101
|
Hamirpur
|
HP-03-004-134-01035800/126
(CHANGER)
|
1303004134NRG24Z050220240333593
|
06/02/2024
|
Bachittar Singh
|
1303004WL0014159
|
Bachittar Singh
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823092
|
|
Bachittar Singh
|
|
|
102
|
Hamirpur
|
HP-03-004-134-01035800/133
(CHANGER)
|
1303004134NRG24Z050220240333621
|
06/02/2024
|
Santosh Kumari
|
1303004WL0014159
|
Santosh Kumari
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823101
|
|
Santosh Kumari
|
|
|
103
|
Hamirpur
|
HP-03-004-134-01035800/136
(CHANGER)
|
1303004134NRG24Z050220240333627
|
06/02/2024
|
Kiran Kumari
|
1303004WL0014159
|
Kiran Kumari
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823100
|
|
Kiran Kumari
|
|
|
104
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24Z050220240333634
|
06/02/2024
|
Jagdish Chand
|
1303004WL0014159
|
Jagdish Chand
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823461
|
|
Jagdish Chand
|
|
|
105
|
Hamirpur
|
HP-03-004-134-01035800/176
(CHANGER)
|
1303004134NRG24Z050220240333637
|
06/02/2024
|
Savitri Devi
|
1303004WL0014159
|
Savitri Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823103
|
|
Savitri Devi
|
|
|
106
|
Hamirpur
|
HP-03-004-134-01035800/224
(CHANGER)
|
1303004134NRG24Z050220240333650
|
06/02/2024
|
Reena Kumari
|
1303004WL0014159
|
Reena Kumari
|
00354
|
PUNB0172800
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201823086
|
|
Reena Kumari
|
|
|
107
|
Hamirpur
|
HP-03-004-134-01035800/225
(CHANGER)
|
1303004134NRG24Z050220240333653
|
06/02/2024
|
Asha Devi
|
1303004WL0014159
|
Asha Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823107
|
|
Asha Devi
|
|
|
108
|
Hamirpur
|
HP-03-004-134-01035800/235
(CHANGER)
|
1303004134NRG24Z050220240333657
|
06/02/2024
|
Seema Devi
|
1303004WL0014159
|
Seema Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823109
|
|
Seema Devi
|
|
|
109
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24Z050220240333660
|
06/02/2024
|
Anita Devi
|
1303004WL0014159
|
Anita Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823081
|
|
Anita Devi
|
|
|
110
|
Hamirpur
|
HP-03-004-134-01035800/241
(CHANGER)
|
1303004134NRG24Z050220240333665
|
06/02/2024
|
Meena Kumari
|
1303004WL0014159
|
Meena Kumari
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823080
|
|
Meena Kumari
|
|
|
111
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24Z050220240333674
|
06/02/2024
|
PINKI DEVI
|
1303004WL0014159
|
PINKI DEVI
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823091
|
|
PINKI DEVI
|
|
|
112
|
Hamirpur
|
HP-03-004-134-01035800/280
(CHANGER)
|
1303004134NRG24Z050220240333699
|
06/02/2024
|
Nirmla Devi
|
1303004WL0014159
|
Nirmla Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823088
|
|
Nirmla Devi
|
|
|
113
|
Hamirpur
|
HP-03-004-134-01035800/34
(CHANGER)
|
1303004134NRG24Z050220240333719
|
06/02/2024
|
Sujata Kumari
|
1303004WL0014159
|
Sujata Kumari
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823085
|
|
Sujata Kumari
|
|
|
114
|
Hamirpur
|
HP-03-004-134-01035800/39
(CHANGER)
|
1303004134NRG24Z050220240333732
|
06/02/2024
|
Reeta Devi
|
1303004WL0014159
|
Reeta Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823104
|
|
Reeta Devi
|
|
|
115
|
Hamirpur
|
HP-03-004-134-01035800/93
(CHANGER)
|
1303004134NRG24Z050220240333579
|
06/02/2024
|
Prito Devi
|
1303004WL0014159
|
Prito Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823076
|
|
Prito Devi
|
|
|
116
|
Hamirpur
|
HP-03-004-134-01035800/94
(CHANGER)
|
1303004134NRG24Z050220240333580
|
06/02/2024
|
Anju Bala
|
1303004WL0014159
|
Anju Bala
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
07/02/2024
|
|
0201823102
|
|
Anju Bala
|
|
|
117
|
Hamirpur
|
HP-03-004-134-01038100/112
(CHANGER)
|
1303004134NRG24Z050220240333568
|
06/02/2024
|
Anita Devi
|
1303004WL0014159
|
Anita Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823087
|
|
Anita Devi
|
|
|
118
|
Hamirpur
|
HP-03-004-134-01038100/143
(CHANGER)
|
1303004134NRG24Z050220240333572
|
06/02/2024
|
Kanta Devi
|
1303004WL0014159
|
Kanta Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823099
|
|
Kanta Devi
|
|
|
119
|
Hamirpur
|
HP-03-004-134-01038100/200
(CHANGER)
|
1303004134NRG24Z050220240333559
|
06/02/2024
|
Sudha Sharma
|
1303004WL0014159
|
Sudha Sharma
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823074
|
|
Sudha Sharma
|
|
|
120
|
Hamirpur
|
HP-03-004-134-01038100/201
(CHANGER)
|
1303004134NRG24Z050220240333566
|
06/02/2024
|
Reena Devi
|
1303004WL0014159
|
Reena Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823106
|
|
Reena Devi
|
|
|
121
|
Hamirpur
|
HP-03-004-134-01038100/202
(CHANGER)
|
1303004134NRG24Z050220240333549
|
06/02/2024
|
Kashmiri Devi
|
1303004WL0014159
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823105
|
|
Kashmiri Devi
|
|
|
122
|
Hamirpur
|
HP-03-004-134-01038100/327
(CHANGER)
|
1303004134NRG24Z050220240333546
|
06/02/2024
|
Kanta Devi
|
1303004WL0014159
|
Kanta Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823462
|
|
Kanta Devi
|
|
|
123
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24Z050220240333548
|
06/02/2024
|
Raj Kumari
|
1303004WL0014159
|
Raj Kumari
|
00354
|
PUNB0172800
|
164
|
164
|
Rejected
|
07/02/2024
|
|
N0224004413DE
|
Account Closed
|
|
|
|
124
|
Hamirpur
|
HP-03-004-134-01038100/334
(CHANGER)
|
1303004134NRG24Z050220240333547
|
06/02/2024
|
Raj Kumari
|
1303004WL0014159
|
Raj Kumari
|
00354
|
PUNB0172800
|
30
|
30
|
Rejected
|
07/02/2024
|
|
N0224004413DD
|
Account Closed
|
|
|
|
125
|
Hamirpur
|
HP-03-004-134-01038200/1
(CHANGER)
|
1303004134NRG24Z050220240333476
|
06/02/2024
|
Saroj Kumari
|
1303004WL0014159
|
Saroj Kumari
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823093
|
|
Saroj Kumari
|
|
|
126
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z050220240333485
|
06/02/2024
|
Anita Devi
|
1303004WL0014159
|
Anita Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823094
|
|
Anita Devi
|
|
|
127
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z050220240333484
|
06/02/2024
|
Aryan
|
1303004WL0014159
|
Aryan
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823082
|
|
Aryan
|
|
|
128
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z050220240333491
|
06/02/2024
|
Soma Devi
|
1303004WL0014159
|
Soma Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823097
|
|
Soma Devi
|
|
|
129
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z050220240333486
|
06/02/2024
|
Soma Devi
|
1303004WL0014159
|
Soma Devi
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
07/02/2024
|
|
0201823098
|
|
Soma Devi
|
|
|
130
|
Hamirpur
|
HP-03-004-134-01038200/18
(CHANGER)
|
1303004134NRG24Z050220240333496
|
06/02/2024
|
Sureshna Devi
|
1303004WL0014159
|
Sureshna Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823095
|
|
Sureshna Devi
|
|
|
131
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24Z050220240333517
|
06/02/2024
|
Poonam Sharma
|
1303004WL0014159
|
Poonam Sharma
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823089
|
|
Poonam Sharma
|
|
|
132
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24Z050220240333528
|
06/02/2024
|
Seema Devi
|
1303004WL0014159
|
Seema Devi
|
00354
|
PUNB0172800
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823096
|
|
Seema Devi
|
|
|
133
|
Hamirpur
|
HP-03-004-145-01032100/373
(NALTI)
|
1303004145NRG24Z040220240328490
|
06/02/2024
|
Sushma Devi
|
1303004WL0013908
|
Sushma Devi
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823077
|
|
Sushma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
134
|
Hamirpur
|
HP-03-004-134-01035700/187
(CHANGER)
|
1303004134NRG24Z050220240333604
|
06/02/2024
|
Sumit Kumar
|
1303004WL0014159
|
Sumit Kumar
|
00354
|
PUNB0173200
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823111
|
|
Sumit Kumar
|
|
|
135
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24Z050220240333594
|
06/02/2024
|
Pinki Devi
|
1303004WL0014159
|
Pinki Devi
|
00354
|
PUNB0173200
|
149
|
149
|
Rejected
|
07/02/2024
|
|
N0224004414E5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
136
|
Hamirpur
|
HP-03-004-133-01033200/269
(BRAHLADI)
|
1303004133NRG24Z040220240328024
|
06/02/2024
|
RAJNI DEVI
|
1303004WL0013903
|
RAJNI DEVI
|
00354
|
PUNB0208300
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823123
|
|
RAJNI DEVI
|
|
|
137
|
Hamirpur
|
HP-03-004-133-01033200/347
(BRAHLADI)
|
1303004133NRG24Z040220240327749
|
06/02/2024
|
JYOTI DEVI
|
1303004WL0013903
|
JYOTI DEVI
|
00354
|
PUNB0208300
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823122
|
|
JYOTI DEVI
|
|
|
138
|
Hamirpur
|
HP-03-004-133-01035100/439
(BRAHLADI)
|
1303004133NRG24Z040220240328091
|
06/02/2024
|
ajay kumar
|
1303004WL0013904
|
ajay kumar
|
00354
|
PUNB0208300
|
30
|
30
|
Processed
|
07/02/2024
|
|
0201823457
|
|
ajay kumar
|
|
|
139
|
Hamirpur
|
HP-03-004-133-01035100/5
(BRAHLADI)
|
1303004133NRG24Z040220240327753
|
06/02/2024
|
SUNITA DEVI
|
1303004WL0013903
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823117
|
|
SUNITA DEVI
|
|
|
140
|
Hamirpur
|
HP-03-004-133-01035100/70
(BRAHLADI)
|
1303004133NRG24Z040220240327752
|
06/02/2024
|
MEENA KUMARI
|
1303004WL0013903
|
MEENA KUMARI
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823148
|
|
MEENA KUMARI
|
|
|
141
|
Hamirpur
|
HP-03-004-133-01035200/196
(BRAHLADI)
|
1303004133NRG24Z040220240327760
|
06/02/2024
|
ANJANA DEVI
|
1303004WL0013903
|
ANJANA DEVI
|
00354
|
PUNB0208300
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823133
|
|
ANJANA DEVI
|
|
|
142
|
Hamirpur
|
HP-03-004-133-01035200/245
(BRAHLADI)
|
1303004133NRG24Z040220240327750
|
06/02/2024
|
ANITA DEVI
|
1303004WL0013903
|
ANITA DEVI
|
00354
|
PUNB0208300
|
89
|
89
|
Processed
|
07/02/2024
|
|
0201823126
|
|
ANITA DEVI
|
|
|
143
|
Hamirpur
|
HP-03-004-133-01035200/327
(BRAHLADI)
|
1303004133NRG24Z040220240327751
|
06/02/2024
|
USHA DEVI
|
1303004WL0013903
|
USHA DEVI
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823128
|
|
USHA DEVI
|
|
|
144
|
Hamirpur
|
HP-03-004-133-01035200/371
(BRAHLADI)
|
1303004133NRG24Z040220240327754
|
06/02/2024
|
SOMA DEVI
|
1303004WL0013903
|
SOMA DEVI
|
00354
|
PUNB0208300
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823152
|
|
SOMA DEVI
|
|
|
145
|
Hamirpur
|
HP-03-004-133-01035200/379
(BRAHLADI)
|
1303004133NRG24Z040220240327755
|
06/02/2024
|
AMARO DEVI
|
1303004WL0013903
|
AMARO DEVI
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823124
|
|
AMARO DEVI
|
|
|
146
|
Hamirpur
|
HP-03-004-133-01035200/489
(BRAHLADI)
|
1303004133NRG24Z040220240327759
|
06/02/2024
|
Priyanka Thakur
|
1303004WL0013903
|
Priyanka Thakur
|
00354
|
PUNB0208300
|
98
|
98
|
Processed
|
07/02/2024
|
|
0201823153
|
|
Priyanka Thakur
|
|
|
147
|
Hamirpur
|
HP-03-004-133-01035200/570
(BRAHLADI)
|
1303004133NRG24Z040220240327762
|
06/02/2024
|
Anita Kumari
|
1303004WL0013903
|
Anita Kumari
|
00354
|
PUNB0208300
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201823132
|
|
Anita Kumari
|
|
|
148
|
Hamirpur
|
HP-03-004-133-01035500/435
(BRAHLADI)
|
1303004133NRG24Z040220240327856
|
06/02/2024
|
SUNITA DEVI
|
1303004WL0013903
|
SUNITA DEVI
|
00354
|
PUNB0208300
|
15
|
15
|
Processed
|
07/02/2024
|
|
0201823127
|
|
SUNITA DEVI
|
|
|
149
|
Hamirpur
|
HP-03-004-134-01035800/132
(CHANGER)
|
1303004134NRG24Z050220240333456
|
06/02/2024
|
Raj Kumar
|
1303004WL0014159
|
Raj Kumar
|
00354
|
PUNB0208300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823141
|
|
Raj Kumar
|
|
|
150
|
Hamirpur
|
HP-03-004-134-01035800/268
(CHANGER)
|
1303004134NRG24Z050220240333690
|
06/02/2024
|
Dev Raj
|
1303004WL0014159
|
Dev Raj
|
00354
|
PUNB0208300
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823116
|
|
Dev Raj
|
|
|
151
|
Hamirpur
|
HP-03-004-145-01032100/110
(NALTI)
|
1303004145NRG24Z040220240328398
|
06/02/2024
|
Jaishi ram
|
1303004WL0013908
|
Jaishi ram
|
00354
|
PUNB0208300
|
119
|
119
|
Processed
|
07/02/2024
|
|
0201823139
|
|
Jaishi ram
|
|
|
152
|
Hamirpur
|
HP-03-004-145-01032100/17
(NALTI)
|
1303004145NRG24Z040220240328510
|
06/02/2024
|
TRIPTA SHARMA
|
1303004WL0013908
|
TRIPTA SHARMA
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823118
|
|
TRIPTA SHARMA
|
|
|
153
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24Z040220240328523
|
06/02/2024
|
GAYTRI DEVI
|
1303004WL0013908
|
GAYTRI DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823145
|
|
GAYTRI DEVI
|
|
|
154
|
Hamirpur
|
HP-03-004-145-01032100/18
(NALTI)
|
1303004145NRG24Z040220240328524
|
06/02/2024
|
SURESH KUMAR
|
1303004WL0013908
|
SURESH KUMAR
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823146
|
|
SURESH KUMAR
|
|
|
155
|
Hamirpur
|
HP-03-004-145-01032100/19
(NALTI)
|
1303004145NRG24Z040220240328525
|
06/02/2024
|
ANITA SHARMA
|
1303004WL0013908
|
ANITA SHARMA
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823151
|
|
ANITA SHARMA
|
|
|
156
|
Hamirpur
|
HP-03-004-145-01032100/22
(NALTI)
|
1303004145NRG24Z040220240328507
|
06/02/2024
|
PRITO DEVI
|
1303004WL0013908
|
PRITO DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823129
|
|
PRITO DEVI
|
|
|
157
|
Hamirpur
|
HP-03-004-145-01032100/24
(NALTI)
|
1303004145NRG24Z040220240328512
|
06/02/2024
|
NISHA DEVI
|
1303004WL0013908
|
NISHA DEVI
|
00354
|
PUNB0208300
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823125
|
|
NISHA DEVI
|
|
|
158
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24Z040220240328513
|
06/02/2024
|
JYOTI PARKASH
|
1303004WL0013908
|
JYOTI PARKASH
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823140
|
|
JYOTI PARKASH
|
|
|
159
|
Hamirpur
|
HP-03-004-145-01032100/252
(NALTI)
|
1303004145NRG24Z040220240328514
|
06/02/2024
|
VIDYA DEVI
|
1303004WL0013908
|
VIDYA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823131
|
|
VIDYA DEVI
|
|
|
160
|
Hamirpur
|
HP-03-004-145-01032100/27
(NALTI)
|
1303004145NRG24Z040220240328518
|
06/02/2024
|
neelam kumari
|
1303004WL0013908
|
neelam kumari
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823119
|
|
neelam kumari
|
|
|
161
|
Hamirpur
|
HP-03-004-145-01032100/29
(NALTI)
|
1303004145NRG24Z040220240328503
|
06/02/2024
|
SALOCHANA DEVI
|
1303004WL0013908
|
SALOCHANA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823456
|
|
SALOCHANA DEVI
|
|
|
162
|
Hamirpur
|
HP-03-004-145-01032100/31
(NALTI)
|
1303004145NRG24Z040220240328504
|
06/02/2024
|
MADU RANI
|
1303004WL0013908
|
MADU RANI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823112
|
|
MADU RANI
|
|
|
163
|
Hamirpur
|
HP-03-004-145-01032100/34
(NALTI)
|
1303004145NRG24Z040220240328499
|
06/02/2024
|
NISHA DEVI
|
1303004WL0013908
|
NISHA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823144
|
|
NISHA DEVI
|
|
|
164
|
Hamirpur
|
HP-03-004-145-01032100/35
(NALTI)
|
1303004145NRG24Z040220240328501
|
06/02/2024
|
sanjay kumar
|
1303004WL0013908
|
sanjay kumar
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823114
|
|
sanjay kumar
|
|
|
165
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24Z040220240328369
|
06/02/2024
|
PARDEEP KUMAR SHARMA
|
1303004WL0013908
|
PARDEEP KUMAR SHARMA
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823142
|
|
PARDEEP KUMAR SHARMA
|
|
|
166
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24Z040220240328495
|
06/02/2024
|
VEENA DEVI
|
1303004WL0013908
|
VEENA DEVI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823113
|
|
VEENA DEVI
|
|
|
167
|
Hamirpur
|
HP-03-004-145-01032100/36
(NALTI)
|
1303004145NRG24Z040220240328496
|
06/02/2024
|
VIJAY KUMAR
|
1303004WL0013908
|
VIJAY KUMAR
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823115
|
|
VIJAY KUMAR
|
|
|
168
|
Hamirpur
|
HP-03-004-145-01032100/37
(NALTI)
|
1303004145NRG24Z040220240328486
|
06/02/2024
|
ANJANA KUMARI
|
1303004WL0013908
|
ANJANA KUMARI
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823143
|
|
ANJANA KUMARI
|
|
|
169
|
Hamirpur
|
HP-03-004-145-01032100/373
(NALTI)
|
1303004145NRG24Z040220240328491
|
06/02/2024
|
Vikas Sharma
|
1303004WL0013908
|
Vikas Sharma
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823135
|
|
Vikas Sharma
|
|
|
170
|
Hamirpur
|
HP-03-004-145-01032100/385
(NALTI)
|
1303004145NRG24Z040220240328492
|
06/02/2024
|
Bandna Devi
|
1303004WL0013908
|
Bandna Devi
|
00354
|
PUNB0208300
|
119
|
119
|
Processed
|
07/02/2024
|
|
0201823138
|
|
Bandna Devi
|
|
|
171
|
Hamirpur
|
HP-03-004-145-01032100/6
(NALTI)
|
1303004145NRG24Z040220240328493
|
06/02/2024
|
deepika sharma
|
1303004WL0013908
|
deepika sharma
|
00354
|
PUNB0208300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201823121
|
|
deepika sharma
|
|
|
172
|
Hamirpur
|
HP-03-004-145-01032600/273
(NALTI)
|
1303004145NRG24Z040220240328482
|
06/02/2024
|
veena devi
|
1303004WL0013908
|
veena devi
|
00354
|
PUNB0208300
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823134
|
|
veena devi
|
|
|
173
|
Hamirpur
|
HP-03-004-145-01033000/174
(NALTI)
|
1303004145NRG24Z040220240328467
|
06/02/2024
|
JAGDISH CHAND
|
1303004WL0013908
|
JAGDISH CHAND
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823149
|
|
JAGDISH CHAND
|
|
|
174
|
Hamirpur
|
HP-03-004-145-01033100/192
(NALTI)
|
1303004145NRG24Z040220240328432
|
06/02/2024
|
SAPNA DEVI
|
1303004WL0013908
|
SAPNA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823150
|
|
SAPNA DEVI
|
|
|
175
|
Hamirpur
|
HP-03-004-145-01033100/196
(NALTI)
|
1303004145NRG24Z040220240328436
|
06/02/2024
|
ASHA DEVI
|
1303004WL0013908
|
ASHA DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823460
|
|
ASHA DEVI
|
|
|
176
|
Hamirpur
|
HP-03-004-145-01033100/352
(NALTI)
|
1303004145NRG24Z040220240328440
|
06/02/2024
|
anjana kumari
|
1303004WL0013908
|
anjana kumari
|
00354
|
PUNB0208300
|
119
|
119
|
Processed
|
07/02/2024
|
|
0201823130
|
|
anjana kumari
|
|
|
177
|
Hamirpur
|
HP-03-004-145-01033100/91
(NALTI)
|
1303004145NRG24Z040220240328447
|
06/02/2024
|
RATTANI DEVI
|
1303004WL0013908
|
RATTANI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823147
|
|
RATTANI DEVI
|
|
|
178
|
Hamirpur
|
HP-03-004-145-01033100/96
(NALTI)
|
1303004145NRG24Z040220240328458
|
06/02/2024
|
SUDESH KUMARI
|
1303004WL0013908
|
SUDESH KUMARI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201823120
|
|
SUDESH KUMARI
|
|
|
179
|
Hamirpur
|
HP-03-004-145-01035000/366
(NALTI)
|
1303004145NRG24Z040220240328406
|
06/02/2024
|
ANU KUMARI
|
1303004WL0013908
|
ANU KUMARI
|
00354
|
PUNB0208300
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823137
|
|
ANU KUMARI
|
|
|
180
|
Hamirpur
|
HP-03-004-145-01035000/366
(NALTI)
|
1303004145NRG24Z040220240328405
|
06/02/2024
|
ANU KUMARI
|
1303004WL0013908
|
ANU KUMARI
|
00354
|
PUNB0208300
|
90
|
90
|
Processed
|
07/02/2024
|
|
0201823136
|
|
ANU KUMARI
|
|
|
181
|
Hamirpur
|
HP-03-004-145-01035000/381
(NALTI)
|
1303004145NRG24Z040220240328401
|
06/02/2024
|
Meena Kumari
|
1303004WL0013908
|
Meena Kumari
|
00354
|
PUNB0208300
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823459
|
|
Meena Kumari
|
|
|
182
|
Hamirpur
|
HP-03-004-145-01035000/381
(NALTI)
|
1303004145NRG24Z040220240328400
|
06/02/2024
|
Meena Kumari
|
1303004WL0013908
|
Meena Kumari
|
00354
|
PUNB0208300
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823458
|
|
Meena Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
183
|
Hamirpur
|
HP-03-004-141-01027000/572
(KUTHERA)
|
1303004141NRG24Z050220240335658
|
06/02/2024
|
SEEMA DEVI
|
1303004WL0014242
|
SEEMA DEVI
|
00354
|
PUNB0299300
|
134
|
134
|
Processed
|
07/02/2024
|
|
0201823455
|
|
SEEMA DEVI
|
|
|
184
|
Hamirpur
|
HP-03-004-144-01028000/440
(MATI TIHRA)
|
1303004144NRG24Z050220240334158
|
06/02/2024
|
Uma Sharma
|
1303004WL0014184
|
Uma Sharma
|
00354
|
PUNB0299300
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823154
|
|
Uma Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
185
|
Hamirpur
|
HP-03-004-144-01027800/457
(MATI TIHRA)
|
1303004144NRG24Z050220240334145
|
06/02/2024
|
Suman
|
1303004WL0014184
|
Suman
|
00354
|
PUNB0641300
|
15
|
15
|
Processed
|
07/02/2024
|
|
0201823155
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
186
|
Hamirpur
|
HP-03-004-132-01024900/483
(BASSI-JHANIARA)
|
1303004132NRG24Z050220240334655
|
06/02/2024
|
Sonali
|
1303004WL0014190
|
Sonali
|
00354
|
PUNB0870000
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823454
|
|
Sonali
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
187
|
Hamirpur
|
HP-03-004-146-01032500/386
(NERI)
|
1303004146NRG24Z040220240328139
|
06/02/2024
|
sunil kumar
|
1303004WL0013906
|
sunil kumar
|
00354
|
PUNB0993700
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823453
|
|
sunil kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
188
|
Hamirpur
|
HP-03-004-149-01025400/417
(SASAN)
|
1303004149NRG24Z050220240334754
|
06/02/2024
|
Sunita Devi
|
1303004WL0014192
|
Sunita Devi
|
00354
|
PUNB0998800
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823451
|
|
Sunita Devi
|
|
|
189
|
Hamirpur
|
HP-03-004-149-01026000/358
(SASAN)
|
1303004149NRG24Z050220240334738
|
06/02/2024
|
Parveen Kalia
|
1303004WL0014192
|
Parveen Kalia
|
00354
|
PUNB0998800
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823452
|
|
Parveen Kalia
|
|
|
190
|
Hamirpur
|
HP-03-004-149-01026200/119
(SASAN)
|
1303004149NRG24Z050220240334752
|
06/02/2024
|
Jamna Devi
|
1303004WL0014192
|
Jamna Devi
|
00354
|
PUNB0998800
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823156
|
|
Jamna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
191
|
Hamirpur
|
HP-03-004-143-01022000/450
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334668
|
06/02/2024
|
Poonam soni
|
1303004WL0014191
|
Poonam soni
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823436
|
|
Poonam soni
|
|
|
192
|
Hamirpur
|
HP-03-004-144-01027800/405
(MATI TIHRA)
|
1303004144NRG24Z050220240334141
|
06/02/2024
|
Parveen Kumari
|
1303004WL0014184
|
Parveen Kumari
|
00415
|
SBIN0004851
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823178
|
|
Parveen Kumari
|
|
|
193
|
Hamirpur
|
HP-03-004-146-01033400/372
(NERI)
|
1303004146NRG24Z040220240328142
|
06/02/2024
|
ANITA KUMARI
|
1303004WL0013906
|
ANITA KUMARI
|
00415
|
SBIN0004851
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823177
|
|
ANITA KUMARI
|
|
|
194
|
Hamirpur
|
HP-03-004-149-01026200/89
(SASAN)
|
1303004149NRG24Z050220240334745
|
06/02/2024
|
Amar Singh
|
1303004WL0014192
|
Amar Singh
|
00415
|
SBIN0004851
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823446
|
|
Amar Singh
|
|
|
195
|
Hamirpur
|
HP-03-004-149-01026400/500
(SASAN)
|
1303004149NRG24Z050220240334749
|
06/02/2024
|
Meena Devi
|
1303004WL0014192
|
Meena Devi
|
00415
|
SBIN0004851
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823180
|
|
Meena Devi
|
|
|
196
|
Hamirpur
|
HP-03-004-149-01026400/500
(SASAN)
|
1303004149NRG24Z050220240334748
|
06/02/2024
|
Meena Devi
|
1303004WL0014192
|
Meena Devi
|
00415
|
SBIN0004851
|
164
|
164
|
Processed
|
07/02/2024
|
|
0201823179
|
|
Meena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
197
|
Hamirpur
|
HP-03-004-146-01032500/403
(NERI)
|
1303004146NRG24Z040220240328257
|
06/02/2024
|
Jyoti
|
1303004WL0013906
|
Jyoti
|
00415
|
SBIN0007300
|
15
|
15
|
Processed
|
07/02/2024
|
|
0201823438
|
|
Jyoti
|
|
|
198
|
Hamirpur
|
HP-03-004-146-01032500/572
(NERI)
|
1303004146NRG24Z040220240328140
|
06/02/2024
|
Saroj bala
|
1303004WL0013906
|
Saroj bala
|
00415
|
SBIN0007300
|
194
|
194
|
Processed
|
07/02/2024
|
|
0201823437
|
|
Saroj bala
|
|
|
199
|
Hamirpur
|
HP-03-005-198-01036400/17
(NARA)
|
1303005198NRG24Z040220240327058
|
06/02/2024
|
REETA KUMARI
|
1303005WL0013858
|
REETA KUMARI
|
00415
|
SBIN0007300
|
149
|
149
|
Processed
|
07/02/2024
|
|
0201823439
|
|
REETA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
200
|
Hamirpur
|
HP-03-004-143-01022200/338
(MAJHOG SULTANI)
|
1303004143NRG24Z050220240334705
|
06/02/2024
|
Ajay Kumar
|
1303004WL0014191
|
Ajay Kumar
|
00415
|
SBIN0050123
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823443
|
|
Ajay Kumar
|
|
|
201
|
Hamirpur
|
HP-03-004-144-01028000/234
(MATI TIHRA)
|
1303004144NRG24Z050220240334150
|
06/02/2024
|
Krishan Chand
|
1303004WL0014184
|
Krishan Chand
|
00415
|
SBIN0050123
|
75
|
75
|
Processed
|
07/02/2024
|
|
0201823442
|
|
Krishan Chand
|
|
|
202
|
Hamirpur
|
HP-03-004-149-01026200/485
(SASAN)
|
1303004149NRG24Z050220240334742
|
06/02/2024
|
Ramna Devi
|
1303004WL0014192
|
Ramna Devi
|
00415
|
SBIN0050123
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823440
|
|
Ramna Devi
|
|
|
203
|
Hamirpur
|
HP-03-004-151-01019700/349
(Tibbi)
|
1303004151NRG24Z030220240310985
|
06/02/2024
|
RAKESH KUMAR
|
1303004WL0013608
|
RAKESH KUMAR
|
00415
|
SBIN0050123
|
45
|
45
|
Processed
|
07/02/2024
|
|
0201823441
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
204
|
Hamirpur
|
HP-03-004-128-01025500/390
(AMROH)
|
1303004128NRG24Z050220240334589
|
06/02/2024
|
Yog Raj Thakur
|
1303004WL0014189
|
Yog Raj Thakur
|
00462
|
UCBA0001150
|
209
|
209
|
Processed
|
07/02/2024
|
|
0201823479
|
|
YOG RAJ
|
|
|
205
|
Hamirpur
|
HP-03-004-146-01032300/88
(NERI)
|
1303004146NRG24Z040220240328136
|
06/02/2024
|
Sanjeev Kumar
|
1303004WL0013906
|
Sanjeev Kumar
|
00462
|
UCBA0001150
|
179
|
179
|
Processed
|
07/02/2024
|
|
0201823445
|
|
SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
206
|
Hamirpur
|
HP-03-004-144-01029200/448
(MATI TIHRA)
|
1303004144NRG24Z050220240334164
|
06/02/2024
|
Radha Devi
|
1303004WL0014184
|
Radha Devi
|
00468
|
UBIN0914185
|
60
|
60
|
Processed
|
07/02/2024
|
|
0201823444
|
|
Radha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27203
|
27203
|
|
|
|
|
|
|
|