|
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-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24Z140220240345784
|
15/02/2024
|
ASHA DEVI
|
1303004WL0014779
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684893
|
|
ASHA DEVI
|
|
|
2
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24Z140220240345785
|
15/02/2024
|
ASHA DEVI
|
1303004WL0014779
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684895
|
|
ASHA DEVI
|
|
|
3
|
Hamirpur
|
HP-03-004-142-01038300/20
(LALEEN)
|
1303004142NRG24Z140220240345786
|
15/02/2024
|
ASHA DEVI
|
1303004WL0014779
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684894
|
|
ASHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-142-01037800/13
(LALEEN)
|
1303004142NRG24Z140220240345719
|
15/02/2024
|
Amro Devi
|
1303004WL0014779
|
Amro Devi
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889684880
|
|
Amro Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-142-01037800/13
(LALEEN)
|
1303004142NRG24Z140220240345720
|
15/02/2024
|
Ramesh Chand
|
1303004WL0014779
|
Ramesh Chand
|
00354
|
PUNB0172800
|
45
|
45
|
Rejected
|
16/03/2024
|
|
N032401043C83
|
Account Closed
|
|
|
|
6
|
Hamirpur
|
HP-03-004-142-01037800/14
(LALEEN)
|
1303004142NRG24Z140220240345721
|
15/02/2024
|
Shakuntla Devi
|
1303004WL0014779
|
Shakuntla Devi
|
00354
|
PUNB0172800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889684927
|
|
Shakuntla Devi
|
|
|
7
|
Hamirpur
|
HP-03-004-142-01037800/252
(LALEEN)
|
1303004142NRG24Z140220240345722
|
15/02/2024
|
Seeta Ram Sharma
|
1303004WL0014779
|
Seeta Ram Sharma
|
00354
|
PUNB0172800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889684882
|
|
Seeta Ram Sharma
|
|
|
8
|
Hamirpur
|
HP-03-004-142-01037800/254
(LALEEN)
|
1303004142NRG24Z140220240345723
|
15/02/2024
|
Kamlesh Kumari
|
1303004WL0014779
|
Kamlesh Kumari
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
16/03/2024
|
|
1889684850
|
|
Kamlesh Kumari
|
|
|
9
|
Hamirpur
|
HP-03-004-142-01037800/255
(LALEEN)
|
1303004142NRG24Z140220240345724
|
15/02/2024
|
Soma Devi
|
1303004WL0014779
|
Soma Devi
|
00354
|
PUNB0172800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889684851
|
|
Soma Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-142-01037800/338
(LALEEN)
|
1303004142NRG24Z140220240345725
|
15/02/2024
|
Lata Kumari
|
1303004WL0014779
|
Lata Kumari
|
00354
|
PUNB0172800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889684881
|
|
Lata Kumari
|
|
|
11
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z140220240345726
|
15/02/2024
|
Raj Kumari
|
1303004WL0014779
|
Raj Kumari
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684844
|
|
Raj Kumari
|
|
|
12
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z140220240345727
|
15/02/2024
|
Raj Kumari
|
1303004WL0014779
|
Raj Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684841
|
|
Raj Kumari
|
|
|
13
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z140220240345728
|
15/02/2024
|
Raj Kumari
|
1303004WL0014779
|
Raj Kumari
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684842
|
|
Raj Kumari
|
|
|
14
|
Hamirpur
|
HP-03-004-142-01037900/217
(LALEEN)
|
1303004142NRG24Z140220240345729
|
15/02/2024
|
Raj Kumari
|
1303004WL0014779
|
Raj Kumari
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684843
|
|
Raj Kumari
|
|
|
15
|
Hamirpur
|
HP-03-004-142-01037900/320
(LALEEN)
|
1303004142NRG24Z140220240345730
|
15/02/2024
|
Nisha
|
1303004WL0014779
|
Nisha
|
00354
|
PUNB0172800
|
194
|
194
|
Processed
|
16/03/2024
|
|
1889684921
|
|
Nisha
|
|
|
16
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24Z140220240345731
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684890
|
|
Kamla Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-142-01038000/198
(LALEEN)
|
1303004142NRG24Z140220240345732
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889684889
|
|
Kamla Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z140220240345733
|
15/02/2024
|
Monika
|
1303004WL0014779
|
Monika
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684902
|
|
Monika
|
|
|
19
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z140220240345734
|
15/02/2024
|
Monika
|
1303004WL0014779
|
Monika
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684905
|
|
Monika
|
|
|
20
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z140220240345735
|
15/02/2024
|
Monika
|
1303004WL0014779
|
Monika
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889684904
|
|
Monika
|
|
|
21
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z140220240345736
|
15/02/2024
|
Monika
|
1303004WL0014779
|
Monika
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684906
|
|
Monika
|
|
|
22
|
Hamirpur
|
HP-03-004-142-01038000/206
(LALEEN)
|
1303004142NRG24Z140220240345737
|
15/02/2024
|
Monika
|
1303004WL0014779
|
Monika
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684903
|
|
Monika
|
|
|
23
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24Z140220240345738
|
15/02/2024
|
Bindu Bala
|
1303004WL0014779
|
Bindu Bala
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684920
|
|
Bindu Bala
|
|
|
24
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24Z140220240345739
|
15/02/2024
|
Bindu Bala
|
1303004WL0014779
|
Bindu Bala
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889684919
|
|
Bindu Bala
|
|
|
25
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24Z140220240345740
|
15/02/2024
|
Bindu Bala
|
1303004WL0014779
|
Bindu Bala
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684879
|
|
Bindu Bala
|
|
|
26
|
Hamirpur
|
HP-03-004-142-01038000/294
(LALEEN)
|
1303004142NRG24Z140220240345741
|
15/02/2024
|
Bindu Bala
|
1303004WL0014779
|
Bindu Bala
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684907
|
|
Bindu Bala
|
|
|
27
|
Hamirpur
|
HP-03-004-142-01038000/3
(LALEEN)
|
1303004142NRG24Z140220240345742
|
15/02/2024
|
SIMRO DEVI
|
1303004WL0014779
|
SIMRO DEVI
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684840
|
|
SIMRO DEVI
|
|
|
28
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z140220240345743
|
15/02/2024
|
Parveen Kumari
|
1303004WL0014779
|
Parveen Kumari
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684939
|
|
Parveen Kumari
|
|
|
29
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z140220240345744
|
15/02/2024
|
Parveen Kumari
|
1303004WL0014779
|
Parveen Kumari
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684941
|
|
Parveen Kumari
|
|
|
30
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z140220240345745
|
15/02/2024
|
Parveen Kumari
|
1303004WL0014779
|
Parveen Kumari
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684942
|
|
Parveen Kumari
|
|
|
31
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z140220240345746
|
15/02/2024
|
Parveen Kumari
|
1303004WL0014779
|
Parveen Kumari
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684938
|
|
Parveen Kumari
|
|
|
32
|
Hamirpur
|
HP-03-004-142-01038000/63
(LALEEN)
|
1303004142NRG24Z140220240345747
|
15/02/2024
|
Parveen Kumari
|
1303004WL0014779
|
Parveen Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684940
|
|
Parveen Kumari
|
|
|
33
|
Hamirpur
|
HP-03-004-142-01038000/71
(LALEEN)
|
1303004142NRG24Z140220240345748
|
15/02/2024
|
Biasan Devi
|
1303004WL0014779
|
Biasan Devi
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684839
|
|
Biasan Devi
|
|
|
34
|
Hamirpur
|
HP-03-004-142-01038000/72
(LALEEN)
|
1303004142NRG24Z140220240345749
|
15/02/2024
|
Usha Devi
|
1303004WL0014779
|
Usha Devi
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684854
|
|
Usha Devi
|
|
|
35
|
Hamirpur
|
HP-03-004-142-01038000/86
(LALEEN)
|
1303004142NRG24Z140220240345750
|
15/02/2024
|
Asha Devi
|
1303004WL0014779
|
Asha Devi
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684897
|
|
Asha Devi
|
|
|
36
|
Hamirpur
|
HP-03-004-142-01038000/86
(LALEEN)
|
1303004142NRG24Z140220240345751
|
15/02/2024
|
Asha Devi
|
1303004WL0014779
|
Asha Devi
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684896
|
|
Asha Devi
|
|
|
37
|
Hamirpur
|
HP-03-004-142-01038000/87
(LALEEN)
|
1303004142NRG24Z140220240345752
|
15/02/2024
|
Baby Sharma
|
1303004WL0014779
|
Baby Sharma
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684849
|
|
Baby Sharma
|
|
|
38
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z140220240345753
|
15/02/2024
|
Vipna Devi
|
1303004WL0014779
|
Vipna Devi
|
00354
|
PUNB0172800
|
20
|
20
|
Processed
|
16/03/2024
|
|
1889684931
|
|
Vipna Devi
|
|
|
39
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z140220240345754
|
15/02/2024
|
Vipna Devi
|
1303004WL0014779
|
Vipna Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684929
|
|
Vipna Devi
|
|
|
40
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z140220240345755
|
15/02/2024
|
Vipna Devi
|
1303004WL0014779
|
Vipna Devi
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684932
|
|
Vipna Devi
|
|
|
41
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z140220240345756
|
15/02/2024
|
Vipna Devi
|
1303004WL0014779
|
Vipna Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684930
|
|
Vipna Devi
|
|
|
42
|
Hamirpur
|
HP-03-004-142-01038000/91
(LALEEN)
|
1303004142NRG24Z140220240345757
|
15/02/2024
|
Vipna Devi
|
1303004WL0014779
|
Vipna Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684928
|
|
Vipna Devi
|
|
|
43
|
Hamirpur
|
HP-03-004-142-01038000/92
(LALEEN)
|
1303004142NRG24Z140220240345758
|
15/02/2024
|
Sunita Devi
|
1303004WL0014779
|
Sunita Devi
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684935
|
|
Sunita Devi
|
|
|
44
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24Z140220240345759
|
15/02/2024
|
Rucko Devi
|
1303004WL0014779
|
Rucko Devi
|
00354
|
PUNB0172800
|
26
|
26
|
Processed
|
16/03/2024
|
|
1889684937
|
|
Rucko Devi
|
|
|
45
|
Hamirpur
|
HP-03-004-142-01038000/96
(LALEEN)
|
1303004142NRG24Z140220240345760
|
15/02/2024
|
Rucko Devi
|
1303004WL0014779
|
Rucko Devi
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
16/03/2024
|
|
1889684936
|
|
Rucko Devi
|
|
|
46
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z140220240345763
|
15/02/2024
|
Manju Sharma
|
1303004WL0014779
|
Manju Sharma
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684845
|
|
Manju Sharma
|
|
|
47
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z140220240345764
|
15/02/2024
|
Manju Sharma
|
1303004WL0014779
|
Manju Sharma
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684846
|
|
Manju Sharma
|
|
|
48
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z140220240345765
|
15/02/2024
|
Manju Sharma
|
1303004WL0014779
|
Manju Sharma
|
00354
|
PUNB0172800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684847
|
|
Manju Sharma
|
|
|
49
|
Hamirpur
|
HP-03-004-142-01038300/112
(LALEEN)
|
1303004142NRG24Z140220240345766
|
15/02/2024
|
Kanchana
|
1303004WL0014779
|
Kanchana
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684886
|
|
Kanchana
|
|
|
50
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24Z140220240345767
|
15/02/2024
|
Asha Sharma
|
1303004WL0014779
|
Asha Sharma
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889684946
|
|
Asha Sharma
|
|
|
51
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24Z140220240345768
|
15/02/2024
|
Asha Sharma
|
1303004WL0014779
|
Asha Sharma
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889684944
|
|
Asha Sharma
|
|
|
52
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24Z140220240345769
|
15/02/2024
|
Asha Sharma
|
1303004WL0014779
|
Asha Sharma
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684943
|
|
Asha Sharma
|
|
|
53
|
Hamirpur
|
HP-03-004-142-01038300/117
(LALEEN)
|
1303004142NRG24Z140220240345770
|
15/02/2024
|
Asha Sharma
|
1303004WL0014779
|
Asha Sharma
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684945
|
|
Asha Sharma
|
|
|
54
|
Hamirpur
|
HP-03-004-142-01038300/129
(LALEEN)
|
1303004142NRG24Z140220240345771
|
15/02/2024
|
Renu Sharma
|
1303004WL0014779
|
Renu Sharma
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684853
|
|
Renu Sharma
|
|
|
55
|
Hamirpur
|
HP-03-004-142-01038300/134
(LALEEN)
|
1303004142NRG24Z140220240345772
|
15/02/2024
|
Urmila Devi
|
1303004WL0014779
|
Urmila Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889684888
|
|
Urmila Devi
|
|
|
56
|
Hamirpur
|
HP-03-004-142-01038300/134
(LALEEN)
|
1303004142NRG24Z140220240345773
|
15/02/2024
|
Urmila Devi
|
1303004WL0014779
|
Urmila Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889684887
|
|
Urmila Devi
|
|
|
57
|
Hamirpur
|
HP-03-004-142-01038300/137
(LALEEN)
|
1303004142NRG24Z140220240345774
|
15/02/2024
|
Sushma Devi
|
1303004WL0014779
|
Sushma Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684949
|
|
Sushma Devi
|
|
|
58
|
Hamirpur
|
HP-03-004-142-01038300/141
(LALEEN)
|
1303004142NRG24Z140220240345775
|
15/02/2024
|
Kanta Devi
|
1303004WL0014779
|
Kanta Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889684922
|
|
Kanta Devi
|
|
|
59
|
Hamirpur
|
HP-03-004-142-01038300/141
(LALEEN)
|
1303004142NRG24Z140220240345776
|
15/02/2024
|
Kanta Devi
|
1303004WL0014779
|
Kanta Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684923
|
|
Kanta Devi
|
|
|
60
|
Hamirpur
|
HP-03-004-142-01038300/141
(LALEEN)
|
1303004142NRG24Z140220240345777
|
15/02/2024
|
Kanta Devi
|
1303004WL0014779
|
Kanta Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889684924
|
|
Kanta Devi
|
|
|
61
|
Hamirpur
|
HP-03-004-142-01038300/143
(LALEEN)
|
1303004142NRG24Z140220240345778
|
15/02/2024
|
Kanta Devi
|
1303004WL0014779
|
Kanta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684852
|
|
Kanta Devi
|
|
|
62
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24Z140220240345779
|
15/02/2024
|
Lata Sharma
|
1303004WL0014779
|
Lata Sharma
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684891
|
|
Lata Sharma
|
|
|
63
|
Hamirpur
|
HP-03-004-142-01038300/197
(LALEEN)
|
1303004142NRG24Z140220240345780
|
15/02/2024
|
Lata Sharma
|
1303004WL0014779
|
Lata Sharma
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684892
|
|
Lata Sharma
|
|
|
64
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24Z140220240345781
|
15/02/2024
|
Vinod Kumar
|
1303004WL0014779
|
Vinod Kumar
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684866
|
|
Vinod Kumar
|
|
|
65
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24Z140220240345782
|
15/02/2024
|
Vinod Kumar
|
1303004WL0014779
|
Vinod Kumar
|
00354
|
PUNB0172800
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889684864
|
|
Vinod Kumar
|
|
|
66
|
Hamirpur
|
HP-03-004-142-01038300/2
(LALEEN)
|
1303004142NRG24Z140220240345783
|
15/02/2024
|
Vinod Kumar
|
1303004WL0014779
|
Vinod Kumar
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684865
|
|
Vinod Kumar
|
|
|
67
|
Hamirpur
|
HP-03-004-142-01038300/21
(LALEEN)
|
1303004142NRG24Z140220240345787
|
15/02/2024
|
Pushpa Devi
|
1303004WL0014779
|
Pushpa Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889684898
|
|
Pushpa Devi
|
|
|
68
|
Hamirpur
|
HP-03-004-142-01038300/21
(LALEEN)
|
1303004142NRG24Z140220240345788
|
15/02/2024
|
Pushpa Devi
|
1303004WL0014779
|
Pushpa Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684899
|
|
Pushpa Devi
|
|
|
69
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24Z140220240345789
|
15/02/2024
|
Anita Devi
|
1303004WL0014779
|
Anita Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889684884
|
|
Anita Devi
|
|
|
70
|
Hamirpur
|
HP-03-004-142-01038300/216
(LALEEN)
|
1303004142NRG24Z140220240345790
|
15/02/2024
|
Anita Devi
|
1303004WL0014779
|
Anita Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684885
|
|
Anita Devi
|
|
|
71
|
Hamirpur
|
HP-03-004-142-01038300/223
(LALEEN)
|
1303004142NRG24Z140220240345791
|
15/02/2024
|
Manju Kumari
|
1303004WL0014779
|
Manju Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889684901
|
|
Manju Kumari
|
|
|
72
|
Hamirpur
|
HP-03-004-142-01038300/23
(LALEEN)
|
1303004142NRG24Z140220240345792
|
15/02/2024
|
Gaytri Devi
|
1303004WL0014779
|
Gaytri Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684900
|
|
Gaytri Devi
|
|
|
73
|
Hamirpur
|
HP-03-004-142-01038300/268
(LALEEN)
|
1303004142NRG24Z140220240345793
|
15/02/2024
|
Ashwani Kumar
|
1303004WL0014779
|
Ashwani Kumar
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
16/03/2024
|
|
1889684848
|
|
Ashwani Kumar
|
|
|
74
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24Z140220240345794
|
15/02/2024
|
Santosh
|
1303004WL0014779
|
Santosh
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684863
|
|
Santosh
|
|
|
75
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24Z140220240345795
|
15/02/2024
|
Santosh
|
1303004WL0014779
|
Santosh
|
00354
|
PUNB0172800
|
134
|
134
|
Processed
|
16/03/2024
|
|
1889684861
|
|
Santosh
|
|
|
76
|
Hamirpur
|
HP-03-004-142-01038300/279
(LALEEN)
|
1303004142NRG24Z140220240345796
|
15/02/2024
|
Santosh
|
1303004WL0014779
|
Santosh
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684862
|
|
Santosh
|
|
|
77
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z140220240345797
|
15/02/2024
|
Desh Raj
|
1303004WL0014779
|
Desh Raj
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684868
|
|
Desh Raj
|
|
|
78
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z140220240345798
|
15/02/2024
|
Desh Raj
|
1303004WL0014779
|
Desh Raj
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684867
|
|
Desh Raj
|
|
|
79
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z140220240345799
|
15/02/2024
|
Desh Raj
|
1303004WL0014779
|
Desh Raj
|
00354
|
PUNB0172800
|
45
|
45
|
Processed
|
16/03/2024
|
|
1889684869
|
|
Desh Raj
|
|
|
80
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z140220240345800
|
15/02/2024
|
Desh Raj
|
1303004WL0014779
|
Desh Raj
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684871
|
|
Desh Raj
|
|
|
81
|
Hamirpur
|
HP-03-004-142-01038300/287
(LALEEN)
|
1303004142NRG24Z140220240345801
|
15/02/2024
|
Desh Raj
|
1303004WL0014779
|
Desh Raj
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684870
|
|
Desh Raj
|
|
|
82
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24Z140220240345802
|
15/02/2024
|
Vipan Kumari
|
1303004WL0014779
|
Vipan Kumari
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684947
|
|
Vipan Kumari
|
|
|
83
|
Hamirpur
|
HP-03-004-142-01038300/30
(LALEEN)
|
1303004142NRG24Z140220240345803
|
15/02/2024
|
Vipan Kumari
|
1303004WL0014779
|
Vipan Kumari
|
00354
|
PUNB0172800
|
105
|
105
|
Processed
|
16/03/2024
|
|
1889684948
|
|
Vipan Kumari
|
|
|
84
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24Z140220240345804
|
15/02/2024
|
Prem Lata
|
1303004WL0014779
|
Prem Lata
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684875
|
|
Prem Lata
|
|
|
85
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24Z140220240345805
|
15/02/2024
|
Prem Lata
|
1303004WL0014779
|
Prem Lata
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889684877
|
|
Prem Lata
|
|
|
86
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24Z140220240345806
|
15/02/2024
|
Prem Lata
|
1303004WL0014779
|
Prem Lata
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889684874
|
|
Prem Lata
|
|
|
87
|
Hamirpur
|
HP-03-004-142-01038300/323
(LALEEN)
|
1303004142NRG24Z140220240345807
|
15/02/2024
|
Prem Lata
|
1303004WL0014779
|
Prem Lata
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684876
|
|
Prem Lata
|
|
|
88
|
Hamirpur
|
HP-03-004-142-01038300/325
(LALEEN)
|
1303004142NRG24Z140220240345808
|
15/02/2024
|
Anjana Kumari
|
1303004WL0014779
|
Anjana Kumari
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684878
|
|
Anjana Kumari
|
|
|
89
|
Hamirpur
|
HP-03-004-142-01038300/34
(LALEEN)
|
1303004142NRG24Z140220240345809
|
15/02/2024
|
Kunta Devi
|
1303004WL0014779
|
Kunta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684860
|
|
Kunta Devi
|
|
|
90
|
Hamirpur
|
HP-03-004-142-01038300/34
(LALEEN)
|
1303004142NRG24Z140220240345810
|
15/02/2024
|
Kunta Devi
|
1303004WL0014779
|
Kunta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684859
|
|
Kunta Devi
|
|
|
91
|
Hamirpur
|
HP-03-004-142-01038300/40
(LALEEN)
|
1303004142NRG24Z140220240345811
|
15/02/2024
|
Ritu Devi
|
1303004WL0014779
|
Ritu Devi
|
00354
|
PUNB0172800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889684951
|
|
Ritu Devi
|
|
|
92
|
Hamirpur
|
HP-03-004-142-01038300/40
(LALEEN)
|
1303004142NRG24Z140220240345812
|
15/02/2024
|
Ritu Devi
|
1303004WL0014779
|
Ritu Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889684950
|
|
Ritu Devi
|
|
|
93
|
Hamirpur
|
HP-03-004-142-01038300/43
(LALEEN)
|
1303004142NRG24Z140220240345813
|
15/02/2024
|
Rekha Devi
|
1303004WL0014779
|
Rekha Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684873
|
|
Rekha Devi
|
|
|
94
|
Hamirpur
|
HP-03-004-142-01038300/43
(LALEEN)
|
1303004142NRG24Z140220240345814
|
15/02/2024
|
Rekha Devi
|
1303004WL0014779
|
Rekha Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684872
|
|
Rekha Devi
|
|
|
95
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24Z140220240345815
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684857
|
|
Kamla Devi
|
|
|
96
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24Z140220240345816
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684856
|
|
Kamla Devi
|
|
|
97
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24Z140220240345817
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
16/03/2024
|
|
1889684855
|
|
Kamla Devi
|
|
|
98
|
Hamirpur
|
HP-03-004-142-01038300/5
(LALEEN)
|
1303004142NRG24Z140220240345818
|
15/02/2024
|
Kamla Devi
|
1303004WL0014779
|
Kamla Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684858
|
|
Kamla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8842
|
8842
|
|
|
|
|
|
|
|
|
99
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346173
|
15/02/2024
|
Akol Raj Chauhan
|
1303004WL0014798
|
Akol Raj Chauhan
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684926
|
|
Akol Raj Chauhan
|
|
|
100
|
Hamirpur
|
HP-03-004-135-01018000/327
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346174
|
15/02/2024
|
Saroj Kumari
|
1303004WL0014798
|
Saroj Kumari
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684925
|
|
Saroj Kumari
|
|
|
101
|
Hamirpur
|
HP-03-004-135-01018000/400
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346175
|
15/02/2024
|
Anita Devi
|
1303004WL0014798
|
Anita Devi
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684934
|
|
Anita Devi
|
|
|
102
|
Hamirpur
|
HP-03-004-135-01018000/825
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346176
|
15/02/2024
|
Sonia
|
1303004WL0014798
|
Sonia
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684933
|
|
Sonia
|
|
|
103
|
Hamirpur
|
HP-03-004-135-01018000/965
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346178
|
15/02/2024
|
Abhilasha Thakur
|
1303004WL0014798
|
Abhilasha Thakur
|
00354
|
PUNB0219900
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684952
|
|
Abhilasha Thakur
|
|
|
104
|
Hamirpur
|
HP-03-004-135-01018000/966
(DAROGAN PATIKOT)
|
1303004135NRG24Z150220240346179
|
15/02/2024
|
Kamla Devi
|
1303004WL0014798
|
Kamla Devi
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684953
|
|
Kamla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z140220240345761
|
15/02/2024
|
Raj Kumar
|
1303004WL0014779
|
Raj Kumar
|
00415
|
SBIN0004851
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684837
|
|
Raj Kumar
|
|
|
106
|
Hamirpur
|
HP-03-004-142-01038300/104
(LALEEN)
|
1303004142NRG24Z140220240345762
|
15/02/2024
|
Raj Kumar
|
1303004WL0014779
|
Raj Kumar
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684838
|
|
Raj Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10090
|
10090
|
|
|
|
|
|
|
|