|
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-03-004-130-01030800/570
(BAJURI)
|
1303004000NRG24Z030220240309014
|
03/02/2024
|
Meena kumari
|
1303004WL0013600
|
Meena kumari
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927173
|
|
Meena kumari
|
|
|
2
|
Hamirpur
|
HP-03-004-130-01030800/570
(BAJURI)
|
1303004000NRG24Z030220240309017
|
03/02/2024
|
Meena kumari
|
1303004WL0013600
|
Meena kumari
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927174
|
|
Meena kumari
|
|
|
3
|
Hamirpur
|
HP-03-004-130-01030800/570
(BAJURI)
|
1303004000NRG24Z030220240309019
|
03/02/2024
|
Meena kumari
|
1303004WL0013600
|
Meena kumari
|
00224
|
KACE0000005
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090927172
|
|
Meena kumari
|
|
|
4
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z030220240310246
|
03/02/2024
|
Sapna Devi
|
1303004WL0013601
|
Sapna Devi
|
00224
|
KACE0000005
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090927461
|
|
Sapna Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z030220240310309
|
03/02/2024
|
Sapna Devi
|
1303004WL0013601
|
Sapna Devi
|
00224
|
KACE0000005
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090927459
|
|
Sapna Devi
|
|
|
6
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z030220240310310
|
03/02/2024
|
Sapna Devi
|
1303004WL0013601
|
Sapna Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927462
|
|
Sapna Devi
|
|
|
7
|
Hamirpur
|
HP-03-004-136-01030300/41
(DARUHI)
|
1303004000NRG24Z030220240310317
|
03/02/2024
|
Sapna Devi
|
1303004WL0013601
|
Sapna Devi
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927460
|
|
Sapna Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24Z030220240310267
|
03/02/2024
|
Rani
|
1303004WL0013601
|
Rani
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927176
|
|
Rani
|
|
|
9
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24Z030220240310259
|
03/02/2024
|
Rani
|
1303004WL0013601
|
Rani
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927175
|
|
Rani
|
|
|
10
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z030220240310261
|
03/02/2024
|
Sleemo
|
1303004WL0013601
|
Sleemo
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927456
|
|
Sleemo
|
|
|
11
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z030220240310263
|
03/02/2024
|
Sleemo
|
1303004WL0013601
|
Sleemo
|
00224
|
KACE0000005
|
24
|
24
|
Processed
|
05/02/2024
|
|
0090927458
|
|
Sleemo
|
|
|
12
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z030220240310243
|
03/02/2024
|
Sleemo
|
1303004WL0013601
|
Sleemo
|
00224
|
KACE0000005
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927457
|
|
Sleemo
|
|
|
13
|
Hamirpur
|
HP-03-004-136-01031700/192
(DARUHI)
|
1303004000NRG24Z030220240310265
|
03/02/2024
|
Sleemo
|
1303004WL0013601
|
Sleemo
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927455
|
|
Sleemo
|
|
|
14
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310240
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090928477
|
|
Kashmeri Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310241
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928474
|
|
Kashmeri Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310242
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928475
|
|
Kashmeri Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310321
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090928472
|
|
Kashmeri Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310322
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928476
|
|
Kashmeri Devi
|
|
|
19
|
Hamirpur
|
HP-03-004-136-01031700/307
(DARUHI)
|
1303004000NRG24Z030220240310323
|
03/02/2024
|
Kashmeri Devi
|
1303004WL0013601
|
Kashmeri Devi
|
00224
|
KACE0000005
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090928473
|
|
Kashmeri Devi
|
|
|
20
|
Hamirpur
|
HP-03-004-136-01031700/62
(DARUHI)
|
1303004000NRG24Z030220240310123
|
03/02/2024
|
Mahindro Devi
|
1303004WL0013601
|
Mahindro Devi
|
00224
|
KACE0000005
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090927436
|
|
Mahindro Devi
|
|
|
21
|
Hamirpur
|
HP-03-004-136-01031700/62
(DARUHI)
|
1303004000NRG24Z030220240310343
|
03/02/2024
|
Mahindro Devi
|
1303004WL0013601
|
Mahindro Devi
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927434
|
|
Mahindro Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-136-01031700/62
(DARUHI)
|
1303004000NRG24Z030220240310457
|
03/02/2024
|
Mahindro Devi
|
1303004WL0013601
|
Mahindro Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927435
|
|
Mahindro Devi
|
|
|
23
|
Hamirpur
|
HP-03-004-136-01031900/223
(DARUHI)
|
1303004000NRG24Z030220240310230
|
03/02/2024
|
Salochna Devi
|
1303004WL0013601
|
Salochna Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928440
|
|
Salochna Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24Z030220240310228
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928454
|
|
Mamta Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24Z030220240310356
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090928455
|
|
Mamta Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-136-01031900/288
(DARUHI)
|
1303004000NRG24Z030220240310357
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928456
|
|
Mamta Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24Z030220240310358
|
03/02/2024
|
Vikram Singh
|
1303004WL0013601
|
Vikram Singh
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928445
|
|
Vikram Singh
|
|
|
28
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24Z030220240310359
|
03/02/2024
|
Vikram Singh
|
1303004WL0013601
|
Vikram Singh
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928446
|
|
Vikram Singh
|
|
|
29
|
Hamirpur
|
HP-03-004-136-01031900/294
(DARUHI)
|
1303004000NRG24Z030220240310135
|
03/02/2024
|
Vikram Singh
|
1303004WL0013601
|
Vikram Singh
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090928447
|
|
Vikram Singh
|
|
|
30
|
Hamirpur
|
HP-03-004-136-01031900/295
(DARUHI)
|
1303004000NRG24Z030220240310136
|
03/02/2024
|
Roshani Devi
|
1303004WL0013601
|
Roshani Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928449
|
|
Roshani Devi
|
|
|
31
|
Hamirpur
|
HP-03-004-136-01031900/295
(DARUHI)
|
1303004000NRG24Z030220240310368
|
03/02/2024
|
Roshani Devi
|
1303004WL0013601
|
Roshani Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928448
|
|
Roshani Devi
|
|
|
32
|
Hamirpur
|
HP-03-004-136-01031900/295
(DARUHI)
|
1303004000NRG24Z030220240310369
|
03/02/2024
|
Roshani Devi
|
1303004WL0013601
|
Roshani Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928450
|
|
Roshani Devi
|
|
|
33
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24Z030220240310364
|
03/02/2024
|
Neelam kumari
|
1303004WL0013601
|
Neelam kumari
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928444
|
|
Neelam kumari
|
|
|
34
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24Z030220240310365
|
03/02/2024
|
Neelam kumari
|
1303004WL0013601
|
Neelam kumari
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928443
|
|
Neelam kumari
|
|
|
35
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24Z030220240310366
|
03/02/2024
|
Neelam kumari
|
1303004WL0013601
|
Neelam kumari
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928442
|
|
Neelam kumari
|
|
|
36
|
Hamirpur
|
HP-03-004-136-01031900/3
(DARUHI)
|
1303004000NRG24Z030220240310144
|
03/02/2024
|
Neelam kumari
|
1303004WL0013601
|
Neelam kumari
|
00224
|
KACE0000005
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090928441
|
|
Neelam kumari
|
|
|
37
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24Z030220240310148
|
03/02/2024
|
Kusham lata
|
1303004WL0013601
|
Kusham lata
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927431
|
|
Kusham lata
|
|
|
38
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24Z030220240310380
|
03/02/2024
|
Kusham lata
|
1303004WL0013601
|
Kusham lata
|
00224
|
KACE0000005
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927433
|
|
Kusham lata
|
|
|
39
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24Z030220240310381
|
03/02/2024
|
Kusham lata
|
1303004WL0013601
|
Kusham lata
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927430
|
|
Kusham lata
|
|
|
40
|
Hamirpur
|
HP-03-004-136-01031900/53
(DARUHI)
|
1303004000NRG24Z030220240310382
|
03/02/2024
|
Kusham lata
|
1303004WL0013601
|
Kusham lata
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927432
|
|
Kusham lata
|
|
|
41
|
Hamirpur
|
HP-03-004-136-01032000/202
(DARUHI)
|
1303004000NRG24Z030220240310402
|
03/02/2024
|
Seema Devi
|
1303004WL0013601
|
Seema Devi
|
00224
|
KACE0000005
|
19
|
19
|
Processed
|
05/02/2024
|
|
0090928458
|
|
Seema Devi
|
|
|
42
|
Hamirpur
|
HP-03-004-136-01032000/202
(DARUHI)
|
1303004000NRG24Z030220240310218
|
03/02/2024
|
Seema Devi
|
1303004WL0013601
|
Seema Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928457
|
|
Seema Devi
|
|
|
43
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24Z030220240310220
|
03/02/2024
|
Karam Chand
|
1303004WL0013601
|
Karam Chand
|
00224
|
KACE0000005
|
40
|
40
|
Processed
|
05/02/2024
|
|
0090928452
|
|
Karam Chand
|
|
|
44
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24Z030220240310398
|
03/02/2024
|
Karam Chand
|
1303004WL0013601
|
Karam Chand
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090928453
|
|
Karam Chand
|
|
|
45
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24Z030220240310397
|
03/02/2024
|
Maya Devi
|
1303004WL0013601
|
Maya Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927169
|
|
Maya Devi
|
|
|
46
|
Hamirpur
|
HP-03-004-136-01032000/299
(DARUHI)
|
1303004000NRG24Z030220240310219
|
03/02/2024
|
Maya Devi
|
1303004WL0013601
|
Maya Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927168
|
|
Maya Devi
|
|
|
47
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24Z030220240310400
|
03/02/2024
|
Rajeev Kumar
|
1303004WL0013601
|
Rajeev Kumar
|
00224
|
KACE0000005
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090927429
|
|
Rajeev Kumar
|
|
|
48
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24Z030220240310409
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927166
|
|
Mamta Devi
|
|
|
49
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24Z030220240310214
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090927165
|
|
Mamta Devi
|
|
|
50
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24Z030220240310164
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090927167
|
|
Mamta Devi
|
|
|
51
|
Hamirpur
|
HP-03-004-136-01032000/396
(DARUHI)
|
1303004000NRG24Z030220240310215
|
03/02/2024
|
Rajesh Kumar
|
1303004WL0013601
|
Rajesh Kumar
|
00224
|
KACE0000005
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090928485
|
|
Rajesh Kumar
|
|
|
52
|
Hamirpur
|
HP-03-004-136-01032000/398
(DARUHI)
|
1303004000NRG24Z030220240310410
|
03/02/2024
|
Santosh Kumari
|
1303004WL0013601
|
Santosh Kumari
|
00224
|
KACE0000005
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090928467
|
|
Santosh Kumari
|
|
|
53
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24Z030220240310455
|
03/02/2024
|
Kanta Devi
|
1303004WL0013601
|
Kanta Devi
|
00224
|
KACE0000005
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090928470
|
|
Kanta Devi
|
|
|
54
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24Z030220240310456
|
03/02/2024
|
Kanta Devi
|
1303004WL0013601
|
Kanta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090928471
|
|
Kanta Devi
|
|
|
55
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24Z030220240310453
|
03/02/2024
|
Kanta Devi
|
1303004WL0013601
|
Kanta Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928468
|
|
Kanta Devi
|
|
|
56
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24Z030220240310173
|
03/02/2024
|
Kanta Devi
|
1303004WL0013601
|
Kanta Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928469
|
|
Kanta Devi
|
|
|
57
|
Hamirpur
|
HP-03-004-137-01019200/47
(DEI KA NAUN)
|
1303004137NRG24Z030220240308799
|
03/02/2024
|
Pawna Devi
|
1303004WL0013598
|
Pawna Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927441
|
|
Pawna Devi
|
|
|
58
|
Hamirpur
|
HP-03-004-137-01019200/47
(DEI KA NAUN)
|
1303004137NRG24Z030220240308899
|
03/02/2024
|
Pawna Devi
|
1303004WL0013598
|
Pawna Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927442
|
|
Pawna Devi
|
|
|
59
|
Hamirpur
|
HP-03-004-137-01019200/61
(DEI KA NAUN)
|
1303004137NRG24Z030220240308894
|
03/02/2024
|
Raksha Devi
|
1303004WL0013598
|
Raksha Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927439
|
|
Raksha Devi
|
|
|
60
|
Hamirpur
|
HP-03-004-137-01019200/61
(DEI KA NAUN)
|
1303004137NRG24Z030220240308800
|
03/02/2024
|
Raksha Devi
|
1303004WL0013598
|
Raksha Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927440
|
|
Raksha Devi
|
|
|
61
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24Z030220240308805
|
03/02/2024
|
Hukami Devi
|
1303004WL0013598
|
Hukami Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927445
|
|
Hukami Devi
|
|
|
62
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24Z030220240308895
|
03/02/2024
|
Hukami Devi
|
1303004WL0013598
|
Hukami Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927444
|
|
Hukami Devi
|
|
|
63
|
Hamirpur
|
HP-03-004-137-01019200/75
(DEI KA NAUN)
|
1303004137NRG24Z030220240308891
|
03/02/2024
|
Hukami Devi
|
1303004WL0013598
|
Hukami Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927443
|
|
Hukami Devi
|
|
|
64
|
Hamirpur
|
HP-03-004-137-01019400/170
(DEI KA NAUN)
|
1303004137NRG24Z030220240308808
|
03/02/2024
|
Sheela Devi
|
1303004WL0013598
|
Sheela Devi
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090928461
|
|
Sheela Devi
|
|
|
65
|
Hamirpur
|
HP-03-004-137-01019400/223
(DEI KA NAUN)
|
1303004137NRG24Z030220240308814
|
03/02/2024
|
Urmila Devi
|
1303004WL0013598
|
Urmila Devi
|
00224
|
KACE0000005
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090928480
|
|
Urmila Devi
|
|
|
66
|
Hamirpur
|
HP-03-004-137-01019800/41
(DEI KA NAUN)
|
1303004137NRG24Z030220240308878
|
03/02/2024
|
Seema Kumari
|
1303004WL0013598
|
Seema Kumari
|
00224
|
KACE0000005
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927438
|
|
Seema Kumari
|
|
|
67
|
Hamirpur
|
HP-03-004-137-01019800/41
(DEI KA NAUN)
|
1303004137NRG24Z030220240308832
|
03/02/2024
|
Seema Kumari
|
1303004WL0013598
|
Seema Kumari
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927437
|
|
Seema Kumari
|
|
|
68
|
Hamirpur
|
HP-03-004-137-01019900/38
(DEI KA NAUN)
|
1303004137NRG24Z030220240308841
|
03/02/2024
|
Kamlesh
|
1303004WL0013598
|
Kamlesh
|
00224
|
KACE0000005
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927463
|
|
Kamlesh
|
|
|
69
|
Hamirpur
|
HP-03-004-137-01019900/401
(DEI KA NAUN)
|
1303004137NRG24Z030220240308843
|
03/02/2024
|
Parmila Devi
|
1303004WL0013598
|
Parmila Devi
|
00224
|
KACE0000005
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N02240015CBD0
|
No Such Account
|
|
|
|
70
|
Hamirpur
|
HP-03-004-137-01019900/71
(DEI KA NAUN)
|
1303004137NRG24Z030220240308846
|
03/02/2024
|
Veena Devi
|
1303004WL0013598
|
Veena Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090928460
|
|
Veena Devi
|
|
|
71
|
Hamirpur
|
HP-03-004-137-01019900/71
(DEI KA NAUN)
|
1303004137NRG24Z030220240308911
|
03/02/2024
|
Veena Devi
|
1303004WL0013598
|
Veena Devi
|
00224
|
KACE0000005
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090928459
|
|
Veena Devi
|
|
|
72
|
Hamirpur
|
HP-03-004-137-01020000/230
(DEI KA NAUN)
|
1303004137NRG24Z030220240308926
|
03/02/2024
|
Salochna Devi
|
1303004WL0013598
|
Salochna Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928479
|
|
Salochna Devi
|
|
|
73
|
Hamirpur
|
HP-03-004-137-01020000/230
(DEI KA NAUN)
|
1303004137NRG24Z030220240308847
|
03/02/2024
|
Salochna Devi
|
1303004WL0013598
|
Salochna Devi
|
00224
|
KACE0000005
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090928478
|
|
Salochna Devi
|
|
|
74
|
Hamirpur
|
HP-03-004-137-01020000/79
(DEI KA NAUN)
|
1303004137NRG24Z030220240308850
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013598
|
Saroj Kumari
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928484
|
|
Saroj Kumari
|
|
|
75
|
Hamirpur
|
HP-03-004-137-01020000/79
(DEI KA NAUN)
|
1303004137NRG24Z030220240308921
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013598
|
Saroj Kumari
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090928483
|
|
Saroj Kumari
|
|
|
76
|
Hamirpur
|
HP-03-004-137-01020900/126-A
(DEI KA NAUN)
|
1303004137NRG24Z030220240308919
|
03/02/2024
|
Deepa Devi
|
1303004WL0013598
|
Deepa Devi
|
00224
|
KACE0000005
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927177
|
|
Deepa Devi
|
|
|
77
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004137NRG24Z030220240308920
|
03/02/2024
|
Tripta Devi
|
1303004WL0013598
|
Tripta Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928482
|
|
Tripta Devi
|
|
|
78
|
Hamirpur
|
HP-03-004-137-01020900/31
(DEI KA NAUN)
|
1303004137NRG24Z030220240308927
|
03/02/2024
|
Gata Devi
|
1303004WL0013598
|
Gata Devi
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927447
|
|
Gata Devi
|
|
|
79
|
Hamirpur
|
HP-03-004-137-01020900/31
(DEI KA NAUN)
|
1303004137NRG24Z030220240308928
|
03/02/2024
|
Gata Devi
|
1303004WL0013598
|
Gata Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927446
|
|
Gata Devi
|
|
|
80
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004137NRG24Z030220240308929
|
03/02/2024
|
Mamta Devi
|
1303004WL0013598
|
Mamta Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090928481
|
|
Mamta Devi
|
|
|
81
|
Hamirpur
|
HP-03-004-137-01020900/319
(DEI KA NAUN)
|
1303004137NRG24Z030220240308930
|
03/02/2024
|
Asha Devi
|
1303004WL0013598
|
Asha Devi
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927171
|
|
Asha Devi
|
|
|
82
|
Hamirpur
|
HP-03-004-137-01020900/320
(DEI KA NAUN)
|
1303004137NRG24Z030220240308931
|
03/02/2024
|
Neelam Kumari
|
1303004WL0013598
|
Neelam Kumari
|
00224
|
KACE0000005
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927170
|
|
Neelam Kumari
|
|
|
83
|
Hamirpur
|
HP-03-004-137-01020900/34
(DEI KA NAUN)
|
1303004137NRG24Z030220240308932
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013598
|
Gayatri Devi
|
00224
|
KACE0000005
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927453
|
|
Gayatri Devi
|
|
|
84
|
Hamirpur
|
HP-03-004-137-01020900/34
(DEI KA NAUN)
|
1303004137NRG24Z030220240308855
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013598
|
Gayatri Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927454
|
|
Gayatri Devi
|
|
|
85
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004137NRG24Z030220240308934
|
03/02/2024
|
Neelam Kumari
|
1303004WL0013598
|
Neelam Kumari
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927464
|
|
Neelam Kumari
|
|
|
86
|
Hamirpur
|
HP-03-004-139-01031200/571
(JANGAL ROPA)
|
1303004000NRG24Z030220240310528
|
03/02/2024
|
Dev Raj sharma
|
1303004WL0013603
|
Dev Raj sharma
|
00224
|
KACE0000005
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927425
|
|
Dev Raj sharma
|
|
|
87
|
Hamirpur
|
HP-03-004-151-01019600/153
(Tibbi)
|
1303004151NRG24Z030220240311001
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013608
|
Kamlesh Kumari
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090928464
|
|
Kamlesh Kumari
|
|
|
88
|
Hamirpur
|
HP-03-004-151-01019600/224
(Tibbi)
|
1303004151NRG24Z030220240311007
|
03/02/2024
|
Balam Chand
|
1303004WL0013608
|
Balam Chand
|
00224
|
KACE0000005
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090927428
|
|
Balam Chand
|
|
|
89
|
Hamirpur
|
HP-03-004-151-01019600/255
(Tibbi)
|
1303004151NRG24Z030220240310999
|
03/02/2024
|
Rasila Ram
|
1303004WL0013608
|
Rasila Ram
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927426
|
|
Rasila Ram
|
|
|
90
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24Z030220240311013
|
03/02/2024
|
Vipin Kumar
|
1303004WL0013608
|
Vipin Kumar
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090928463
|
|
Vipin Kumar
|
|
|
91
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24Z030220240310937
|
03/02/2024
|
Madan Lal
|
1303004WL0013608
|
Madan Lal
|
00224
|
KACE0000005
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927451
|
|
Madan Lal
|
|
|
92
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24Z030220240311016
|
03/02/2024
|
Madan Lal
|
1303004WL0013608
|
Madan Lal
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927449
|
|
Madan Lal
|
|
|
93
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24Z030220240310938
|
03/02/2024
|
Reena Kumari
|
1303004WL0013608
|
Reena Kumari
|
00224
|
KACE0000005
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927452
|
|
Reena Kumari
|
|
|
94
|
Hamirpur
|
HP-03-004-151-01019700/14
(Tibbi)
|
1303004151NRG24Z030220240311017
|
03/02/2024
|
Reena Kumari
|
1303004WL0013608
|
Reena Kumari
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927450
|
|
Reena Kumari
|
|
|
95
|
Hamirpur
|
HP-03-004-151-01019700/197
(Tibbi)
|
1303004151NRG24Z030220240311018
|
03/02/2024
|
Soma Devi
|
1303004WL0013608
|
Soma Devi
|
00224
|
KACE0000005
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090928465
|
|
Soma Devi
|
|
|
96
|
Hamirpur
|
HP-03-004-151-01019700/208
(Tibbi)
|
1303004151NRG24Z030220240311019
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013608
|
Saroj Kumari
|
00224
|
KACE0000005
|
75
|
75
|
Rejected
|
05/02/2024
|
|
N02240015E6C8
|
Account Closed
|
|
|
|
97
|
Hamirpur
|
HP-03-004-151-01019700/33
(Tibbi)
|
1303004151NRG24Z030220240311028
|
03/02/2024
|
Vinod Kumar
|
1303004WL0013608
|
Vinod Kumar
|
00224
|
KACE0000005
|
60
|
60
|
Rejected
|
05/02/2024
|
|
N02240015CBE5
|
Account Closed
|
|
|
|
98
|
Hamirpur
|
HP-03-004-151-01021900/128
(Tibbi)
|
1303004151NRG24Z030220240310992
|
03/02/2024
|
Sumna Kumari
|
1303004WL0013608
|
Sumna Kumari
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090928451
|
|
Sumna Kumari
|
|
|
99
|
Hamirpur
|
HP-03-004-151-01021900/54
(Tibbi)
|
1303004151NRG24Z030220240310989
|
03/02/2024
|
Suneel Kumar
|
1303004WL0013608
|
Suneel Kumar
|
00224
|
KACE0000005
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090928466
|
|
Suneel Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-004-137-01019400/236
(DEI KA NAUN)
|
1303004137NRG24Z030220240308816
|
03/02/2024
|
Sujata Sharma
|
1303004WL0013598
|
Sujata Sharma
|
00224
|
KACE0000063
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927178
|
|
Sujata Sharma
|
|
|
101
|
Hamirpur
|
HP-03-004-137-01020900/367
(DEI KA NAUN)
|
1303004137NRG24Z030220240308935
|
03/02/2024
|
Kiran Kumari
|
1303004WL0013598
|
Kiran Kumari
|
00224
|
KACE0000063
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090927179
|
|
Kiran Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
102
|
Hamirpur
|
HP-03-004-148-01050000/37
(ROPA)
|
1303004135NRG24Z030220240308519
|
03/02/2024
|
Soma Devi
|
1303004WL0013595
|
Soma Devi
|
00224
|
KACE0000089
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927180
|
|
Soma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001021NRG24Z030220240308313
|
03/02/2024
|
Meena Devi
|
1303001WL0013591
|
Meena Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927191
|
|
Meena Devi
|
|
|
104
|
Hamirpur
|
HP-03-001-021-01041300/122
(DHAROG)
|
1303001021NRG24Z030220240308314
|
03/02/2024
|
Meena Devi
|
1303001WL0013591
|
Meena Devi
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927190
|
|
Meena Devi
|
|
|
105
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24Z030220240308308
|
03/02/2024
|
Kunta Devi
|
1303001WL0013591
|
Kunta Devi
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927195
|
|
Kunta Devi
|
|
|
106
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24Z030220240308200
|
03/02/2024
|
Kunta Devi
|
1303001WL0013591
|
Kunta Devi
|
00224
|
KACE0000101
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090927197
|
|
Kunta Devi
|
|
|
107
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24Z030220240308303
|
03/02/2024
|
Kunta Devi
|
1303001WL0013591
|
Kunta Devi
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927196
|
|
Kunta Devi
|
|
|
108
|
Hamirpur
|
HP-03-001-021-01041300/140
(DHAROG)
|
1303001021NRG24Z030220240308302
|
03/02/2024
|
Kunta Devi
|
1303001WL0013591
|
Kunta Devi
|
00224
|
KACE0000101
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090927198
|
|
Kunta Devi
|
|
|
109
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24Z030220240308301
|
03/02/2024
|
Jai Dev
|
1303001WL0013591
|
Jai Dev
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927252
|
|
Jai Dev
|
|
|
110
|
Hamirpur
|
HP-03-001-021-01041300/185
(DHAROG)
|
1303001021NRG24Z030220240308299
|
03/02/2024
|
Jai Dev
|
1303001WL0013591
|
Jai Dev
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927253
|
|
Jai Dev
|
|
|
111
|
Hamirpur
|
HP-03-001-021-01041300/19
(DHAROG)
|
1303001021NRG24Z030220240308295
|
03/02/2024
|
Sumna Devi
|
1303001WL0013591
|
Sumna Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927189
|
|
Sumna Devi
|
|
|
112
|
Hamirpur
|
HP-03-001-021-01041300/19
(DHAROG)
|
1303001021NRG24Z030220240308294
|
03/02/2024
|
Sumna Devi
|
1303001WL0013591
|
Sumna Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927188
|
|
Sumna Devi
|
|
|
113
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24Z030220240308298
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013591
|
Nirmla Devi
|
00224
|
KACE0000101
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927258
|
|
Nirmla Devi
|
|
|
114
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24Z030220240308297
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013591
|
Nirmla Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927256
|
|
Nirmla Devi
|
|
|
115
|
Hamirpur
|
HP-03-001-021-01041300/198
(DHAROG)
|
1303001021NRG24Z030220240308296
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013591
|
Nirmla Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927257
|
|
Nirmla Devi
|
|
|
116
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z030220240308335
|
03/02/2024
|
Reena Devi
|
1303001WL0013591
|
Reena Devi
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927202
|
|
Reena Devi
|
|
|
117
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z030220240308334
|
03/02/2024
|
Reena Devi
|
1303001WL0013591
|
Reena Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927205
|
|
Reena Devi
|
|
|
118
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z030220240308333
|
03/02/2024
|
Reena Devi
|
1303001WL0013591
|
Reena Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927204
|
|
Reena Devi
|
|
|
119
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z030220240308331
|
03/02/2024
|
Reena Devi
|
1303001WL0013591
|
Reena Devi
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927203
|
|
Reena Devi
|
|
|
120
|
Hamirpur
|
HP-03-001-021-01041300/200
(DHAROG)
|
1303001021NRG24Z030220240308195
|
03/02/2024
|
Reena Devi
|
1303001WL0013591
|
Reena Devi
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927206
|
|
Reena Devi
|
|
|
121
|
Hamirpur
|
HP-03-001-021-01041300/213
(DHAROG)
|
1303001021NRG24Z030220240308286
|
03/02/2024
|
Swati
|
1303001WL0013591
|
Swati
|
00224
|
KACE0000101
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927193
|
|
Swati
|
|
|
122
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24Z030220240308287
|
03/02/2024
|
Ramesh Chand
|
1303001WL0013591
|
Ramesh Chand
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927200
|
|
Ramesh Chand
|
|
|
123
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24Z030220240308288
|
03/02/2024
|
Ramesh Chand
|
1303001WL0013591
|
Ramesh Chand
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927199
|
|
Ramesh Chand
|
|
|
124
|
Hamirpur
|
HP-03-001-021-01041300/228
(DHAROG)
|
1303001021NRG24Z030220240308289
|
03/02/2024
|
Ramesh Chand
|
1303001WL0013591
|
Ramesh Chand
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927201
|
|
Ramesh Chand
|
|
|
125
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24Z030220240308190
|
03/02/2024
|
Yudhveer Singh
|
1303001WL0013591
|
Yudhveer Singh
|
00224
|
KACE0000101
|
117
|
117
|
Processed
|
05/02/2024
|
|
0090927220
|
|
Yudhveer Singh
|
|
|
126
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24Z030220240308330
|
03/02/2024
|
Yudhveer Singh
|
1303001WL0013591
|
Yudhveer Singh
|
00224
|
KACE0000101
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090927221
|
|
Yudhveer Singh
|
|
|
127
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24Z030220240308329
|
03/02/2024
|
Yudhveer Singh
|
1303001WL0013591
|
Yudhveer Singh
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927222
|
|
Yudhveer Singh
|
|
|
128
|
Hamirpur
|
HP-03-001-021-01041300/241
(DHAROG)
|
1303001021NRG24Z030220240308293
|
03/02/2024
|
Yudhveer Singh
|
1303001WL0013591
|
Yudhveer Singh
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927219
|
|
Yudhveer Singh
|
|
|
129
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308344
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927212
|
|
Usha Devi
|
|
|
130
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308343
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927210
|
|
Usha Devi
|
|
|
131
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308342
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927209
|
|
Usha Devi
|
|
|
132
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308321
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
53
|
53
|
Processed
|
05/02/2024
|
|
0090927213
|
|
Usha Devi
|
|
|
133
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308144
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927211
|
|
Usha Devi
|
|
|
134
|
Hamirpur
|
HP-03-001-021-01041300/243
(DHAROG)
|
1303001021NRG24Z030220240308197
|
03/02/2024
|
Usha Devi
|
1303001WL0013591
|
Usha Devi
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927208
|
|
Usha Devi
|
|
|
135
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001021NRG24Z030220240308323
|
03/02/2024
|
Mamta Devi
|
1303001WL0013591
|
Mamta Devi
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927215
|
|
Mamta Devi
|
|
|
136
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001021NRG24Z030220240308322
|
03/02/2024
|
Mamta Devi
|
1303001WL0013591
|
Mamta Devi
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927214
|
|
Mamta Devi
|
|
|
137
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z030220240308328
|
03/02/2024
|
Saroj Rani
|
1303001WL0013591
|
Saroj Rani
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927232
|
|
Saroj Rani
|
|
|
138
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z030220240308327
|
03/02/2024
|
Saroj Rani
|
1303001WL0013591
|
Saroj Rani
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927233
|
|
Saroj Rani
|
|
|
139
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z030220240308326
|
03/02/2024
|
Saroj Rani
|
1303001WL0013591
|
Saroj Rani
|
00224
|
KACE0000101
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090927230
|
|
Saroj Rani
|
|
|
140
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z030220240308325
|
03/02/2024
|
Saroj Rani
|
1303001WL0013591
|
Saroj Rani
|
00224
|
KACE0000101
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927231
|
|
Saroj Rani
|
|
|
141
|
Hamirpur
|
HP-03-001-021-01041300/288
(DHAROG)
|
1303001021NRG24Z030220240308189
|
03/02/2024
|
Saroj Rani
|
1303001WL0013591
|
Saroj Rani
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927229
|
|
Saroj Rani
|
|
|
142
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z030220240308347
|
03/02/2024
|
Meera Devi
|
1303001WL0013591
|
Meera Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927181
|
|
Meera Devi
|
|
|
143
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z030220240308191
|
03/02/2024
|
Meera Devi
|
1303001WL0013591
|
Meera Devi
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927182
|
|
Meera Devi
|
|
|
144
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z030220240308346
|
03/02/2024
|
Meera Devi
|
1303001WL0013591
|
Meera Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927183
|
|
Meera Devi
|
|
|
145
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z030220240308345
|
03/02/2024
|
Meera Devi
|
1303001WL0013591
|
Meera Devi
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927184
|
|
Meera Devi
|
|
|
146
|
Hamirpur
|
HP-03-001-021-01041300/29
(DHAROG)
|
1303001021NRG24Z030220240308145
|
03/02/2024
|
Meera Devi
|
1303001WL0013591
|
Meera Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927185
|
|
Meera Devi
|
|
|
147
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24Z030220240308336
|
03/02/2024
|
Bimla Devi
|
1303001WL0013591
|
Bimla Devi
|
00224
|
KACE0000101
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927259
|
|
Bimla Devi
|
|
|
148
|
Hamirpur
|
HP-03-001-021-01041300/30
(DHAROG)
|
1303001021NRG24Z030220240308337
|
03/02/2024
|
Sanjay Kumar
|
1303001WL0013591
|
Sanjay Kumar
|
00224
|
KACE0000101
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927223
|
|
Sanjay Kumar
|
|
|
149
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z030220240308207
|
03/02/2024
|
Suman Bala
|
1303001WL0013591
|
Suman Bala
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927263
|
|
Suman Bala
|
|
|
150
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z030220240308271
|
03/02/2024
|
Suman Bala
|
1303001WL0013591
|
Suman Bala
|
00224
|
KACE0000101
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927264
|
|
Suman Bala
|
|
|
151
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z030220240308272
|
03/02/2024
|
Suman Bala
|
1303001WL0013591
|
Suman Bala
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927261
|
|
Suman Bala
|
|
|
152
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z030220240308273
|
03/02/2024
|
Suman Bala
|
1303001WL0013591
|
Suman Bala
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927260
|
|
Suman Bala
|
|
|
153
|
Hamirpur
|
HP-03-001-021-01041300/451
(DHAROG)
|
1303001021NRG24Z030220240308274
|
03/02/2024
|
Suman Bala
|
1303001WL0013591
|
Suman Bala
|
00224
|
KACE0000101
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090927262
|
|
Suman Bala
|
|
|
154
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308275
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090927244
|
|
Kusumlata
|
|
|
155
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308276
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927247
|
|
Kusumlata
|
|
|
156
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308277
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927243
|
|
Kusumlata
|
|
|
157
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308209
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927245
|
|
Kusumlata
|
|
|
158
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308266
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927246
|
|
Kusumlata
|
|
|
159
|
Hamirpur
|
HP-03-001-021-01041300/452
(DHAROG)
|
1303001021NRG24Z030220240308267
|
03/02/2024
|
Kusumlata
|
1303001WL0013591
|
Kusumlata
|
00224
|
KACE0000101
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927242
|
|
Kusumlata
|
|
|
160
|
Hamirpur
|
HP-03-001-021-01041300/73
(DHAROG)
|
1303001021NRG24Z030220240308244
|
03/02/2024
|
Ranjana Devi
|
1303001WL0013591
|
Ranjana Devi
|
00224
|
KACE0000101
|
183
|
183
|
Processed
|
05/02/2024
|
|
0090927186
|
|
Ranjana Devi
|
|
|
161
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001021NRG24Z030220240308246
|
03/02/2024
|
Sushma Kumari
|
1303001WL0013591
|
Sushma Kumari
|
00224
|
KACE0000101
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927216
|
|
Sushma Kumari
|
|
|
162
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001021NRG24Z030220240308217
|
03/02/2024
|
Sushma Kumari
|
1303001WL0013591
|
Sushma Kumari
|
00224
|
KACE0000101
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090927217
|
|
Sushma Kumari
|
|
|
163
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24Z030220240308241
|
03/02/2024
|
Suman Kumar
|
1303001WL0013591
|
Suman Kumar
|
00224
|
KACE0000101
|
42
|
42
|
Processed
|
05/02/2024
|
|
0090927235
|
|
Suman Kumar
|
|
|
164
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24Z030220240308239
|
03/02/2024
|
Suman Kumar
|
1303001WL0013591
|
Suman Kumar
|
00224
|
KACE0000101
|
47
|
47
|
Processed
|
05/02/2024
|
|
0090927237
|
|
Suman Kumar
|
|
|
165
|
Hamirpur
|
HP-03-001-021-01046500/112
(DHAROG)
|
1303001021NRG24Z030220240308238
|
03/02/2024
|
Suman Kumar
|
1303001WL0013591
|
Suman Kumar
|
00224
|
KACE0000101
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927236
|
|
Suman Kumar
|
|
|
166
|
Hamirpur
|
HP-03-001-021-01046500/174
(DHAROG)
|
1303001021NRG24Z030220240308235
|
03/02/2024
|
Meena Devi
|
1303001WL0013591
|
Meena Devi
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927218
|
|
Meena Devi
|
|
|
167
|
Hamirpur
|
HP-03-001-021-01046500/300
(DHAROG)
|
1303001021NRG24Z030220240308369
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013591
|
Kamlesh Kumari
|
00224
|
KACE0000101
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090927241
|
|
Kamlesh Kumari
|
|
|
168
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308389
|
03/02/2024
|
Kishori lal
|
1303001WL0013591
|
Kishori lal
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927226
|
|
Kishori lal
|
|
|
169
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308176
|
03/02/2024
|
Kishori lal
|
1303001WL0013591
|
Kishori lal
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927225
|
|
Kishori lal
|
|
|
170
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308146
|
03/02/2024
|
Kishori lal
|
1303001WL0013591
|
Kishori lal
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927227
|
|
Kishori lal
|
|
|
171
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308378
|
03/02/2024
|
Kishori lal
|
1303001WL0013591
|
Kishori lal
|
00224
|
KACE0000101
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090927224
|
|
Kishori lal
|
|
|
172
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308374
|
03/02/2024
|
Kishori lal
|
1303001WL0013591
|
Kishori lal
|
00224
|
KACE0000101
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090927228
|
|
Kishori lal
|
|
|
173
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308175
|
03/02/2024
|
Urmila Devi
|
1303001WL0013591
|
Urmila Devi
|
00224
|
KACE0000101
|
132
|
132
|
Processed
|
05/02/2024
|
|
0090927239
|
|
Urmila Devi
|
|
|
174
|
Hamirpur
|
HP-03-001-021-01046500/93
(DHAROG)
|
1303001021NRG24Z030220240308390
|
03/02/2024
|
Urmila Devi
|
1303001WL0013591
|
Urmila Devi
|
00224
|
KACE0000101
|
150
|
150
|
Processed
|
05/02/2024
|
|
0090927238
|
|
Urmila Devi
|
|
|
175
|
Hamirpur
|
HP-03-001-021-01046600/121
(DHAROG)
|
1303001021NRG24Z030220240308387
|
03/02/2024
|
Rachna Devi
|
1303001WL0013591
|
Rachna Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927254
|
|
Rachna Devi
|
|
|
176
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001021NRG24Z030220240308147
|
03/02/2024
|
Beena Devi
|
1303001WL0013591
|
Beena Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927192
|
|
Beena Devi
|
|
|
177
|
Hamirpur
|
HP-03-001-021-01046600/143
(DHAROG)
|
1303001021NRG24Z030220240308148
|
03/02/2024
|
Ram Krishan
|
1303001WL0013591
|
Ram Krishan
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927207
|
|
Ram Krishan
|
|
|
178
|
Hamirpur
|
HP-03-001-021-01046600/182
(DHAROG)
|
1303001021NRG24Z030220240308149
|
03/02/2024
|
Satish Kumar
|
1303001WL0013591
|
Satish Kumar
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927240
|
|
Satish Kumar
|
|
|
179
|
Hamirpur
|
HP-03-001-021-01046600/220
(DHAROG)
|
1303001021NRG24Z030220240308150
|
03/02/2024
|
Lalita Devi
|
1303001WL0013591
|
Lalita Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927234
|
|
Lalita Devi
|
|
|
180
|
Hamirpur
|
HP-03-001-021-01046600/220
(DHAROG)
|
1303001021NRG24Z030220240308151
|
03/02/2024
|
Raghuveer
|
1303001WL0013591
|
Raghuveer
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927194
|
|
Raghuveer
|
|
|
181
|
Hamirpur
|
HP-03-001-021-01046600/360
(DHAROG)
|
1303001021NRG24Z030220240308152
|
03/02/2024
|
Jyoti Devi
|
1303001WL0013591
|
Jyoti Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927265
|
|
Jyoti Devi
|
|
|
182
|
Hamirpur
|
HP-03-001-021-01046600/360
(DHAROG)
|
1303001021NRG24Z030220240308153
|
03/02/2024
|
Shashi Kumar
|
1303001WL0013591
|
Shashi Kumar
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927248
|
|
Shashi Kumar
|
|
|
183
|
Hamirpur
|
HP-03-001-021-01046600/368
(DHAROG)
|
1303001021NRG24Z030220240308415
|
03/02/2024
|
Shashi Kumari
|
1303001WL0013591
|
Shashi Kumari
|
00224
|
KACE0000101
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090927249
|
|
Shashi Kumari
|
|
|
184
|
Hamirpur
|
HP-03-001-021-01046600/369
(DHAROG)
|
1303001021NRG24Z030220240308417
|
03/02/2024
|
Sushma Sharma
|
1303001WL0013591
|
Sushma Sharma
|
00224
|
KACE0000101
|
191
|
191
|
Processed
|
05/02/2024
|
|
0090927250
|
|
Sushma Sharma
|
|
|
185
|
Hamirpur
|
HP-03-001-021-01046600/372
(DHAROG)
|
1303001021NRG24Z030220240308412
|
03/02/2024
|
Bimla Devi
|
1303001WL0013591
|
Bimla Devi
|
00224
|
KACE0000101
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090927251
|
|
Bimla Devi
|
|
|
186
|
Hamirpur
|
HP-03-001-021-01046600/423
(DHAROG)
|
1303001021NRG24Z030220240308407
|
03/02/2024
|
Anita Sharma
|
1303001WL0013591
|
Anita Sharma
|
00224
|
KACE0000101
|
205
|
205
|
Processed
|
05/02/2024
|
|
0090927267
|
|
Anita Sharma
|
|
|
187
|
Hamirpur
|
HP-03-001-021-01046600/48
(DHAROG)
|
1303001021NRG24Z030220240308405
|
03/02/2024
|
Shashi Bala
|
1303001WL0013591
|
Shashi Bala
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927255
|
|
Shashi Bala
|
|
|
188
|
Hamirpur
|
HP-03-001-021-01046600/56
(DHAROG)
|
1303001021NRG24Z030220240308154
|
03/02/2024
|
Asha Devi
|
1303001WL0013591
|
Asha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927187
|
|
Asha Devi
|
|
|
189
|
Hamirpur
|
HP-03-001-021-01048100/498
(DHAROG)
|
1303001021NRG24Z030220240308421
|
03/02/2024
|
Ramesh Kumari
|
1303001WL0013591
|
Ramesh Kumari
|
00224
|
KACE0000101
|
188
|
188
|
Processed
|
05/02/2024
|
|
0090927266
|
|
Ramesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13129
|
13129
|
|
|
|
|
|
|
|
|
190
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24Z030220240310988
|
03/02/2024
|
PAYAL PATIYAL
|
1303004WL0013608
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927268
|
|
PAYAL PATIYAL
|
|
|
191
|
Hamirpur
|
HP-03-004-151-01021700/348
(Tibbi)
|
1303004151NRG24Z030220240310987
|
03/02/2024
|
PAYAL PATIYAL
|
1303004WL0013608
|
PAYAL PATIYAL
|
00224
|
KACE0000145
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927269
|
|
PAYAL PATIYAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
192
|
Hamirpur
|
HP-03-004-137-01019200/267
(DEI KA NAUN)
|
1303004137NRG24Z030220240308898
|
03/02/2024
|
Mauji Ram
|
1303004WL0013598
|
Mauji Ram
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927294
|
|
Mauji Ram
|
|
|
193
|
Hamirpur
|
HP-03-004-137-01019200/267
(DEI KA NAUN)
|
1303004137NRG24Z030220240308796
|
03/02/2024
|
Mauji Ram
|
1303004WL0013598
|
Mauji Ram
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927293
|
|
Mauji Ram
|
|
|
194
|
Hamirpur
|
HP-03-004-137-01019200/267
(DEI KA NAUN)
|
1303004137NRG24Z030220240308897
|
03/02/2024
|
Sarla Devi
|
1303004WL0013598
|
Sarla Devi
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927295
|
|
Sarla Devi
|
|
|
195
|
Hamirpur
|
HP-03-004-137-01019400/143
(DEI KA NAUN)
|
1303004137NRG24Z030220240308892
|
03/02/2024
|
Sushma Devi
|
1303004WL0013598
|
Sushma Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927275
|
|
Sushma Devi
|
|
|
196
|
Hamirpur
|
HP-03-004-137-01019400/143
(DEI KA NAUN)
|
1303004137NRG24Z030220240308803
|
03/02/2024
|
Sushma Devi
|
1303004WL0013598
|
Sushma Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927276
|
|
Sushma Devi
|
|
|
197
|
Hamirpur
|
HP-03-004-137-01019400/143
(DEI KA NAUN)
|
1303004137NRG24Z030220240308804
|
03/02/2024
|
Sushma Devi
|
1303004WL0013598
|
Sushma Devi
|
00224
|
KACE0000166
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927274
|
|
Sushma Devi
|
|
|
198
|
Hamirpur
|
HP-03-004-137-01019400/193
(DEI KA NAUN)
|
1303004137NRG24Z030220240308809
|
03/02/2024
|
Pingla Devi
|
1303004WL0013598
|
Pingla Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927290
|
|
Pingla Devi
|
|
|
199
|
Hamirpur
|
HP-03-004-137-01019400/193
(DEI KA NAUN)
|
1303004137NRG24Z030220240308887
|
03/02/2024
|
Pingla Devi
|
1303004WL0013598
|
Pingla Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927291
|
|
Pingla Devi
|
|
|
200
|
Hamirpur
|
HP-03-004-137-01019400/193
(DEI KA NAUN)
|
1303004137NRG24Z030220240308888
|
03/02/2024
|
Pingla Devi
|
1303004WL0013598
|
Pingla Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927292
|
|
Pingla Devi
|
|
|
201
|
Hamirpur
|
HP-03-004-137-01019400/233
(DEI KA NAUN)
|
1303004137NRG24Z030220240308815
|
03/02/2024
|
Ruko Devi
|
1303004WL0013598
|
Ruko Devi
|
00224
|
KACE0000166
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927298
|
|
Ruko Devi
|
|
|
202
|
Hamirpur
|
HP-03-004-137-01019400/245
(DEI KA NAUN)
|
1303004137NRG24Z030220240308817
|
03/02/2024
|
Krishna Ravat
|
1303004WL0013598
|
Krishna Ravat
|
00224
|
KACE0000166
|
90
|
90
|
Processed
|
05/02/2024
|
|
0090927277
|
|
Krishna Ravat
|
|
|
203
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24Z030220240308819
|
03/02/2024
|
Usha Devi
|
1303004WL0013598
|
Usha Devi
|
00224
|
KACE0000166
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927299
|
|
Usha Devi
|
|
|
204
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24Z030220240308820
|
03/02/2024
|
Usha Devi
|
1303004WL0013598
|
Usha Devi
|
00224
|
KACE0000166
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927301
|
|
Usha Devi
|
|
|
205
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24Z030220240308873
|
03/02/2024
|
Usha Devi
|
1303004WL0013598
|
Usha Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927300
|
|
Usha Devi
|
|
|
206
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24Z030220240308875
|
03/02/2024
|
Usha Devi
|
1303004WL0013598
|
Usha Devi
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927302
|
|
Usha Devi
|
|
|
207
|
Hamirpur
|
HP-03-004-137-01019400/94
(DEI KA NAUN)
|
1303004137NRG24Z030220240308869
|
03/02/2024
|
Raj Kumar
|
1303004WL0013598
|
Raj Kumar
|
00224
|
KACE0000166
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927304
|
|
Raj Kumar
|
|
|
208
|
Hamirpur
|
HP-03-004-137-01019500/338
(DEI KA NAUN)
|
1303004137NRG24Z030220240308870
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013598
|
Gayatri Devi
|
00224
|
KACE0000166
|
14
|
14
|
Processed
|
05/02/2024
|
|
0090927307
|
|
Gayatri Devi
|
|
|
209
|
Hamirpur
|
HP-03-004-137-01019500/338
(DEI KA NAUN)
|
1303004137NRG24Z030220240308824
|
03/02/2024
|
Gayatri Devi
|
1303004WL0013598
|
Gayatri Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927308
|
|
Gayatri Devi
|
|
|
210
|
Hamirpur
|
HP-03-004-137-01019800/178
(DEI KA NAUN)
|
1303004137NRG24Z030220240308868
|
03/02/2024
|
Meera Devi
|
1303004WL0013598
|
Meera Devi
|
00224
|
KACE0000166
|
127
|
127
|
Processed
|
05/02/2024
|
|
0090927288
|
|
Meera Devi
|
|
|
211
|
Hamirpur
|
HP-03-004-137-01019800/203
(DEI KA NAUN)
|
1303004137NRG24Z030220240308826
|
03/02/2024
|
Tripta Devi
|
1303004WL0013598
|
Tripta Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927303
|
|
Tripta Devi
|
|
|
212
|
Hamirpur
|
HP-03-004-137-01019800/302
(DEI KA NAUN)
|
1303004137NRG24Z030220240308867
|
03/02/2024
|
Manu Bala
|
1303004WL0013598
|
Manu Bala
|
00224
|
KACE0000166
|
14
|
14
|
Processed
|
05/02/2024
|
|
0090927306
|
|
Manu Bala
|
|
|
213
|
Hamirpur
|
HP-03-004-137-01019800/373
(DEI KA NAUN)
|
1303004137NRG24Z030220240308827
|
03/02/2024
|
Renu Devi
|
1303004WL0013598
|
Renu Devi
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927310
|
|
Renu Devi
|
|
|
214
|
Hamirpur
|
HP-03-004-137-01019800/374
(DEI KA NAUN)
|
1303004137NRG24Z030220240308829
|
03/02/2024
|
Kamlesh Kumari
|
1303004WL0013598
|
Kamlesh Kumari
|
00224
|
KACE0000166
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927311
|
|
Kamlesh Kumari
|
|
|
215
|
Hamirpur
|
HP-03-004-137-01019900/291
(DEI KA NAUN)
|
1303004137NRG24Z030220240308880
|
03/02/2024
|
Madhu Bala
|
1303004WL0013598
|
Madhu Bala
|
00224
|
KACE0000166
|
99
|
99
|
Processed
|
05/02/2024
|
|
0090927305
|
|
Madhu Bala
|
|
|
216
|
Hamirpur
|
HP-03-004-137-01019900/295
(DEI KA NAUN)
|
1303004137NRG24Z030220240308835
|
03/02/2024
|
Pallavi Rattan
|
1303004WL0013598
|
Pallavi Rattan
|
00224
|
KACE0000166
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927309
|
|
Pallavi Rattan
|
|
|
217
|
Hamirpur
|
HP-03-004-137-01020500/12
(DEI KA NAUN)
|
1303004137NRG24Z030220240308851
|
03/02/2024
|
Vandha Kumari
|
1303004WL0013598
|
Vandha Kumari
|
00224
|
KACE0000166
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927273
|
|
Vandha Kumari
|
|
|
218
|
Hamirpur
|
HP-03-004-151-01019600/233
(Tibbi)
|
1303004151NRG24Z030220240311008
|
03/02/2024
|
Ram Rath
|
1303004WL0013608
|
Ram Rath
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927284
|
|
Ram Rath
|
|
|
219
|
Hamirpur
|
HP-03-004-151-01019600/297
(Tibbi)
|
1303004151NRG24Z030220240311005
|
03/02/2024
|
RIMPI PARMAR
|
1303004WL0013608
|
RIMPI PARMAR
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927296
|
|
RIMPI PARMAR
|
|
|
220
|
Hamirpur
|
HP-03-004-151-01019600/352
(Tibbi)
|
1303004151NRG24Z030220240311003
|
03/02/2024
|
Kanta Devi
|
1303004WL0013608
|
Kanta Devi
|
00224
|
KACE0000166
|
100
|
100
|
Processed
|
05/02/2024
|
|
0090927312
|
|
Kanta Devi
|
|
|
221
|
Hamirpur
|
HP-03-004-151-01019600/4
(Tibbi)
|
1303004151NRG24Z030220240311012
|
03/02/2024
|
Sunita Kumari
|
1303004WL0013608
|
Sunita Kumari
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927278
|
|
Sunita Kumari
|
|
|
222
|
Hamirpur
|
HP-03-004-151-01019600/62
(Tibbi)
|
1303004151NRG24Z030220240311014
|
03/02/2024
|
Reeta Devi
|
1303004WL0013608
|
Reeta Devi
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927289
|
|
Reeta Devi
|
|
|
223
|
Hamirpur
|
HP-03-004-151-01019600/62
(Tibbi)
|
1303004151NRG24Z030220240311015
|
03/02/2024
|
Utam Chand
|
1303004WL0013608
|
Utam Chand
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927283
|
|
Utam Chand
|
|
|
224
|
Hamirpur
|
HP-03-004-151-01019700/149
(Tibbi)
|
1303004151NRG24Z030220240311011
|
03/02/2024
|
Parveen Kumari
|
1303004WL0013608
|
Parveen Kumari
|
00224
|
KACE0000166
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927287
|
|
Parveen Kumari
|
|
|
225
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24Z030220240311039
|
03/02/2024
|
Megh Raj
|
1303004WL0013608
|
Megh Raj
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927271
|
|
Megh Raj
|
|
|
226
|
Hamirpur
|
HP-03-004-151-01019700/16
(Tibbi)
|
1303004151NRG24Z030220240310947
|
03/02/2024
|
Megh Raj
|
1303004WL0013608
|
Megh Raj
|
00224
|
KACE0000166
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927270
|
|
Megh Raj
|
|
|
227
|
Hamirpur
|
HP-03-004-151-01019700/163
(Tibbi)
|
1303004151NRG24Z030220240311040
|
03/02/2024
|
Neelama Devi
|
1303004WL0013608
|
Neelama Devi
|
00224
|
KACE0000166
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927272
|
|
Neelama Devi
|
|
|
228
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z030220240310940
|
03/02/2024
|
Rajesh Kumar
|
1303004WL0013608
|
Rajesh Kumar
|
00224
|
KACE0000166
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927279
|
|
Rajesh Kumar
|
|
|
229
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z030220240311009
|
03/02/2024
|
Rajesh Kumar
|
1303004WL0013608
|
Rajesh Kumar
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927281
|
|
Rajesh Kumar
|
|
|
230
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z030220240310941
|
03/02/2024
|
Santosh Kumari
|
1303004WL0013608
|
Santosh Kumari
|
00224
|
KACE0000166
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090927280
|
|
Santosh Kumari
|
|
|
231
|
Hamirpur
|
HP-03-004-151-01019700/182
(Tibbi)
|
1303004151NRG24Z030220240311010
|
03/02/2024
|
Santosh Kumari
|
1303004WL0013608
|
Santosh Kumari
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927282
|
|
Santosh Kumari
|
|
|
232
|
Hamirpur
|
HP-03-004-151-01019700/278
(Tibbi)
|
1303004151NRG24Z030220240311024
|
03/02/2024
|
Sushma
|
1303004WL0013608
|
Sushma
|
00224
|
KACE0000166
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090927285
|
|
Sushma
|
|
|
233
|
Hamirpur
|
HP-03-004-151-01019700/278
(Tibbi)
|
1303004151NRG24Z030220240311023
|
03/02/2024
|
Sushma
|
1303004WL0013608
|
Sushma
|
00224
|
KACE0000166
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090927286
|
|
Sushma
|
|
|
234
|
Hamirpur
|
HP-03-004-151-01021700/87
(Tibbi)
|
1303004151NRG24Z030220240310991
|
03/02/2024
|
Suresh Kumar
|
1303004WL0013608
|
Suresh Kumar
|
00224
|
KACE0000166
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090927297
|
|
Suresh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
235
|
Hamirpur
|
HP-03-004-136-01030300/178
(DARUHI)
|
1303004000NRG24Z030220240310102
|
03/02/2024
|
Bimla Devi
|
1303004WL0013601
|
Bimla Devi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927401
|
|
Bimla Devi
|
|
|
236
|
Hamirpur
|
HP-03-004-136-01030300/178
(DARUHI)
|
1303004000NRG24Z030220240310264
|
03/02/2024
|
Bimla Devi
|
1303004WL0013601
|
Bimla Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927404
|
|
Bimla Devi
|
|
|
237
|
Hamirpur
|
HP-03-004-136-01030300/178
(DARUHI)
|
1303004000NRG24Z030220240310314
|
03/02/2024
|
Bimla Devi
|
1303004WL0013601
|
Bimla Devi
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927403
|
|
Bimla Devi
|
|
|
238
|
Hamirpur
|
HP-03-004-136-01030300/178
(DARUHI)
|
1303004000NRG24Z030220240310315
|
03/02/2024
|
Bimla Devi
|
1303004WL0013601
|
Bimla Devi
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927402
|
|
Bimla Devi
|
|
|
239
|
Hamirpur
|
HP-03-004-136-01030300/452
(DARUHI)
|
1303004000NRG24Z030220240310302
|
03/02/2024
|
Asha Devi
|
1303004WL0013601
|
Asha Devi
|
00224
|
KACE0000168
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090927405
|
|
Asha Devi
|
|
|
240
|
Hamirpur
|
HP-03-004-136-01030300/452
(DARUHI)
|
1303004000NRG24Z030220240310301
|
03/02/2024
|
Vinod kumar
|
1303004WL0013601
|
Vinod kumar
|
00224
|
KACE0000168
|
45
|
45
|
Processed
|
05/02/2024
|
|
0090927393
|
|
Vinod kumar
|
|
|
241
|
Hamirpur
|
HP-03-004-136-01030300/553
(DARUHI)
|
1303004000NRG24Z030220240310291
|
03/02/2024
|
Shilpa
|
1303004WL0013601
|
Shilpa
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927417
|
|
Shilpa
|
|
|
242
|
Hamirpur
|
HP-03-004-136-01030300/553
(DARUHI)
|
1303004000NRG24Z030220240310251
|
03/02/2024
|
Shilpa
|
1303004WL0013601
|
Shilpa
|
00224
|
KACE0000168
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090927418
|
|
Shilpa
|
|
|
243
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24Z030220240310277
|
03/02/2024
|
Bharti
|
1303004WL0013601
|
Bharti
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927326
|
|
Bharti
|
|
|
244
|
Hamirpur
|
HP-03-004-136-01030300/661
(DARUHI)
|
1303004000NRG24Z030220240310278
|
03/02/2024
|
Bharti
|
1303004WL0013601
|
Bharti
|
00224
|
KACE0000168
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090927325
|
|
Bharti
|
|
|
245
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24Z030220240310326
|
03/02/2024
|
Seema Kumari
|
1303004WL0013601
|
Seema Kumari
|
00224
|
KACE0000168
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090927394
|
|
Seema Kumari
|
|
|
246
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24Z030220240310330
|
03/02/2024
|
Seema Kumari
|
1303004WL0013601
|
Seema Kumari
|
00224
|
KACE0000168
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927395
|
|
Seema Kumari
|
|
|
247
|
Hamirpur
|
HP-03-004-136-01031700/454
(DARUHI)
|
1303004000NRG24Z030220240310113
|
03/02/2024
|
Seema Kumari
|
1303004WL0013601
|
Seema Kumari
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927396
|
|
Seema Kumari
|
|
|
248
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24Z030220240310131
|
03/02/2024
|
Ishro Devi
|
1303004WL0013601
|
Ishro Devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927318
|
|
Ishro Devi
|
|
|
249
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24Z030220240310362
|
03/02/2024
|
Ishro Devi
|
1303004WL0013601
|
Ishro Devi
|
00224
|
KACE0000168
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927320
|
|
Ishro Devi
|
|
|
250
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24Z030220240310363
|
03/02/2024
|
Ishro Devi
|
1303004WL0013601
|
Ishro Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927321
|
|
Ishro Devi
|
|
|
251
|
Hamirpur
|
HP-03-004-136-01031900/224
(DARUHI)
|
1303004000NRG24Z030220240310346
|
03/02/2024
|
Ishro Devi
|
1303004WL0013601
|
Ishro Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927319
|
|
Ishro Devi
|
|
|
252
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24Z030220240310350
|
03/02/2024
|
Raksha Devi
|
1303004WL0013601
|
Raksha Devi
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927316
|
|
Raksha Devi
|
|
|
253
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24Z030220240310351
|
03/02/2024
|
Raksha Devi
|
1303004WL0013601
|
Raksha Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927314
|
|
Raksha Devi
|
|
|
254
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24Z030220240310353
|
03/02/2024
|
Raksha Devi
|
1303004WL0013601
|
Raksha Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927315
|
|
Raksha Devi
|
|
|
255
|
Hamirpur
|
HP-03-004-136-01031900/241
(DARUHI)
|
1303004000NRG24Z030220240310127
|
03/02/2024
|
Raksha Devi
|
1303004WL0013601
|
Raksha Devi
|
00224
|
KACE0000168
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927317
|
|
Raksha Devi
|
|
|
256
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24Z030220240310225
|
03/02/2024
|
Nisha devi
|
1303004WL0013601
|
Nisha devi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927385
|
|
Nisha devi
|
|
|
257
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24Z030220240310370
|
03/02/2024
|
Nisha devi
|
1303004WL0013601
|
Nisha devi
|
00224
|
KACE0000168
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927384
|
|
Nisha devi
|
|
|
258
|
Hamirpur
|
HP-03-004-136-01031900/502
(DARUHI)
|
1303004000NRG24Z030220240310371
|
03/02/2024
|
Nisha devi
|
1303004WL0013601
|
Nisha devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927383
|
|
Nisha devi
|
|
|
259
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24Z030220240310372
|
03/02/2024
|
Samiksha Devi
|
1303004WL0013601
|
Samiksha Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927397
|
|
Samiksha Devi
|
|
|
260
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24Z030220240310377
|
03/02/2024
|
Samiksha Devi
|
1303004WL0013601
|
Samiksha Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927400
|
|
Samiksha Devi
|
|
|
261
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24Z030220240310378
|
03/02/2024
|
Samiksha Devi
|
1303004WL0013601
|
Samiksha Devi
|
00224
|
KACE0000168
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927399
|
|
Samiksha Devi
|
|
|
262
|
Hamirpur
|
HP-03-004-136-01031900/513
(DARUHI)
|
1303004000NRG24Z030220240310140
|
03/02/2024
|
Samiksha Devi
|
1303004WL0013601
|
Samiksha Devi
|
00224
|
KACE0000168
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090927398
|
|
Samiksha Devi
|
|
|
263
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24Z030220240310153
|
03/02/2024
|
Deepika
|
1303004WL0013601
|
Deepika
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927413
|
|
Deepika
|
|
|
264
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24Z030220240310373
|
03/02/2024
|
Deepika
|
1303004WL0013601
|
Deepika
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927411
|
|
Deepika
|
|
|
265
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24Z030220240310374
|
03/02/2024
|
Deepika
|
1303004WL0013601
|
Deepika
|
00224
|
KACE0000168
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090927414
|
|
Deepika
|
|
|
266
|
Hamirpur
|
HP-03-004-136-01031900/552
(DARUHI)
|
1303004000NRG24Z030220240310394
|
03/02/2024
|
Deepika
|
1303004WL0013601
|
Deepika
|
00224
|
KACE0000168
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090927412
|
|
Deepika
|
|
|
267
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24Z030220240310391
|
03/02/2024
|
Chanchalo Devi
|
1303004WL0013601
|
Chanchalo Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927421
|
|
Chanchalo Devi
|
|
|
268
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24Z030220240310392
|
03/02/2024
|
Chanchalo Devi
|
1303004WL0013601
|
Chanchalo Devi
|
00224
|
KACE0000168
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927422
|
|
Chanchalo Devi
|
|
|
269
|
Hamirpur
|
HP-03-004-136-01031900/712
(DARUHI)
|
1303004000NRG24Z030220240310159
|
03/02/2024
|
Chanchalo Devi
|
1303004WL0013601
|
Chanchalo Devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927423
|
|
Chanchalo Devi
|
|
|
270
|
Hamirpur
|
HP-03-004-136-01032000/33
(DARUHI)
|
1303004000NRG24Z030220240310399
|
03/02/2024
|
Raj Kumar
|
1303004WL0013601
|
Raj Kumar
|
00224
|
KACE0000168
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090927410
|
|
Raj Kumar
|
|
|
271
|
Hamirpur
|
HP-03-004-136-01032000/491
(DARUHI)
|
1303004000NRG24Z030220240310205
|
03/02/2024
|
Indu Bala
|
1303004WL0013601
|
Indu Bala
|
00224
|
KACE0000168
|
10
|
10
|
Processed
|
05/02/2024
|
|
0090927386
|
|
Indu Bala
|
|
|
272
|
Hamirpur
|
HP-03-004-136-01032000/493
(DARUHI)
|
1303004000NRG24Z030220240310433
|
03/02/2024
|
Suman Lata
|
1303004WL0013601
|
Suman Lata
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927313
|
|
Suman Lata
|
|
|
273
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24Z030220240310435
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927391
|
|
Mamta Devi
|
|
|
274
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24Z030220240310436
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927392
|
|
Mamta Devi
|
|
|
275
|
Hamirpur
|
HP-03-004-136-01032000/538
(DARUHI)
|
1303004000NRG24Z030220240310437
|
03/02/2024
|
Mamta Devi
|
1303004WL0013601
|
Mamta Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927390
|
|
Mamta Devi
|
|
|
276
|
Hamirpur
|
HP-03-004-136-01032000/546
(DARUHI)
|
1303004000NRG24Z030220240310206
|
03/02/2024
|
Seena Devi
|
1303004WL0013601
|
Seena Devi
|
00224
|
KACE0000168
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090927389
|
|
Seena Devi
|
|
|
277
|
Hamirpur
|
HP-03-004-136-01032000/573
(DARUHI)
|
1303004000NRG24Z030220240310430
|
03/02/2024
|
Reeta kumari
|
1303004WL0013601
|
Reeta kumari
|
00224
|
KACE0000168
|
164
|
164
|
Processed
|
05/02/2024
|
|
0090927387
|
|
Reeta kumari
|
|
|
278
|
Hamirpur
|
HP-03-004-136-01032000/573
(DARUHI)
|
1303004000NRG24Z030220240310431
|
03/02/2024
|
Reeta kumari
|
1303004WL0013601
|
Reeta kumari
|
00224
|
KACE0000168
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090927388
|
|
Reeta kumari
|
|
|
279
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24Z030220240310415
|
03/02/2024
|
Asha Devi
|
1303004WL0013601
|
Asha Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927323
|
|
Asha Devi
|
|
|
280
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24Z030220240310211
|
03/02/2024
|
Asha Devi
|
1303004WL0013601
|
Asha Devi
|
00224
|
KACE0000168
|
107
|
107
|
Processed
|
05/02/2024
|
|
0090927322
|
|
Asha Devi
|
|
|
281
|
Hamirpur
|
HP-03-004-136-01032000/625
(DARUHI)
|
1303004000NRG24Z030220240310212
|
03/02/2024
|
Asha Devi
|
1303004WL0013601
|
Asha Devi
|
00224
|
KACE0000168
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090927324
|
|
Asha Devi
|
|
|
282
|
Hamirpur
|
HP-03-004-136-01032000/634
(DARUHI)
|
1303004000NRG24Z030220240310213
|
03/02/2024
|
Rajni devi
|
1303004WL0013601
|
Rajni devi
|
00224
|
KACE0000168
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090927420
|
|
Rajni devi
|
|
|
283
|
Hamirpur
|
HP-03-004-136-01032000/634
(DARUHI)
|
1303004000NRG24Z030220240310413
|
03/02/2024
|
Rajni devi
|
1303004WL0013601
|
Rajni devi
|
00224
|
KACE0000168
|
24
|
24
|
Processed
|
05/02/2024
|
|
0090927419
|
|
Rajni devi
|
|
|
284
|
Hamirpur
|
HP-03-004-136-01032000/638
(DARUHI)
|
1303004000NRG24Z030220240310446
|
03/02/2024
|
Rama Devi
|
1303004WL0013601
|
Rama Devi
|
00224
|
KACE0000168
|
24
|
24
|
Processed
|
05/02/2024
|
|
0090927406
|
|
Rama Devi
|
|
|
285
|
Hamirpur
|
HP-03-004-136-01032000/638
(DARUHI)
|
1303004000NRG24Z030220240310197
|
03/02/2024
|
Rama Devi
|
1303004WL0013601
|
Rama Devi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927407
|
|
Rama Devi
|
|
|
286
|
Hamirpur
|
HP-03-004-136-01032000/641
(DARUHI)
|
1303004000NRG24Z030220240310198
|
03/02/2024
|
Raaju kumari
|
1303004WL0013601
|
Raaju kumari
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927415
|
|
Raaju kumari
|
|
|
287
|
Hamirpur
|
HP-03-004-136-01032000/641
(DARUHI)
|
1303004000NRG24Z030220240310445
|
03/02/2024
|
Raaju kumari
|
1303004WL0013601
|
Raaju kumari
|
00224
|
KACE0000168
|
24
|
24
|
Processed
|
05/02/2024
|
|
0090927416
|
|
Raaju kumari
|
|
|
288
|
Hamirpur
|
HP-03-004-136-01032000/67
(DARUHI)
|
1303004000NRG24Z030220240310441
|
03/02/2024
|
Gaytri Devi
|
1303004WL0013601
|
Gaytri Devi
|
00224
|
KACE0000168
|
19
|
19
|
Processed
|
05/02/2024
|
|
0090927409
|
|
Gaytri Devi
|
|
|
289
|
Hamirpur
|
HP-03-004-136-01032000/67
(DARUHI)
|
1303004000NRG24Z030220240310203
|
03/02/2024
|
Gaytri Devi
|
1303004WL0013601
|
Gaytri Devi
|
00224
|
KACE0000168
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090927408
|
|
Gaytri Devi
|
|
|
290
|
Hamirpur
|
HP-03-004-136-01032000/72
(DARUHI)
|
1303004000NRG24Z030220240310454
|
03/02/2024
|
Ravinder Kumar
|
1303004WL0013601
|
Ravinder Kumar
|
00224
|
KACE0000168
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090927327
|
|
Ravinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7421
|
7421
|
|
|
|
|
|
|
|
|
291
|
Hamirpur
|
HP-03-001-023-01049000/658
(DUGGHA)
|
1303001049NRG24Z030220240304966
|
03/02/2024
|
Anjna Kumari
|
1303001WL0013565
|
Anjna Kumari
|
00224
|
KACE0000210
|
44
|
44
|
Processed
|
05/02/2024
|
|
0090927424
|
|
Anjna Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40085
|
40085
|
|
|
|
|
|
|
|