|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z020220240294701
|
03/02/2024
|
JAGDISH
|
1303001WL0013388
|
JAGDISH
|
00089
|
CBIN0282210
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931097
|
|
JAGDISH
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z020220240294457
|
03/02/2024
|
JAGDISH
|
1303001WL0013387
|
JAGDISH
|
00089
|
CBIN0282210
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931096
|
|
JAGDISH
|
|
|
3
|
Hamirpur
|
HP-03-001-019-01041500/200
(DHALOT)
|
1303001035NRG24Z020220240295709
|
03/02/2024
|
Suman Lata
|
1303001WL0013393
|
Suman Lata
|
00089
|
CBIN0282210
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931099
|
|
Suman Lata
|
|
|
4
|
Hamirpur
|
HP-03-001-019-01041500/200
(DHALOT)
|
1303001035NRG24Z020220240295570
|
03/02/2024
|
Suman Lata
|
1303001WL0013393
|
Suman Lata
|
00089
|
CBIN0282210
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931098
|
|
Suman Lata
|
|
|
5
|
Hamirpur
|
HP-03-001-019-01042000/179
(DHALOT)
|
1303001035NRG24Z020220240295599
|
03/02/2024
|
Renuka Devi
|
1303001WL0013393
|
Renuka Devi
|
00089
|
CBIN0282210
|
40
|
40
|
Processed
|
05/02/2024
|
|
0090931102
|
|
Renuka Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-001-019-01041900/375
(DHALOT)
|
1303001035NRG24Z020220240295587
|
03/02/2024
|
Sushma Devi
|
1303001WL0013393
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931161
|
|
Sushma Devi
|
|
|
7
|
Hamirpur
|
HP-03-001-019-01041900/375
(DHALOT)
|
1303001035NRG24Z020220240295707
|
03/02/2024
|
Sushma Devi
|
1303001WL0013393
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931162
|
|
Sushma Devi
|
|
|
8
|
Hamirpur
|
HP-03-004-147-01038800/362
(PHARNOL)
|
1303004147NRG24Z270120240276857
|
03/02/2024
|
Sapna Devi
|
1303004WL0013116
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931158
|
|
Sapna Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-147-01038800/370
(PHARNOL)
|
1303004147NRG24Z270120240276858
|
03/02/2024
|
Roshani Devi
|
1303004WL0013116
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090931160
|
|
Roshani Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-147-01039000/424
(PHARNOL)
|
1303004147NRG24Z270120240276850
|
03/02/2024
|
Ritu Rana
|
1303004WL0013116
|
Ritu Rana
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931169
|
|
Ritu Rana
|
|
|
11
|
Hamirpur
|
HP-03-004-147-01039000/435
(PHARNOL)
|
1303004147NRG24Z270120240276851
|
03/02/2024
|
Mamta Rana
|
1303004WL0013116
|
Mamta Rana
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931179
|
|
Mamta Rana
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-001-019-01042000/137
(DHALOT)
|
1303001035NRG24Z020220240295595
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013393
|
Jagdish Chand
|
00176
|
IDIB000H524
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931101
|
|
Jagdish Chand
|
|
|
13
|
Hamirpur
|
HP-03-001-019-01042000/137
(DHALOT)
|
1303001035NRG24Z020220240295700
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013393
|
Jagdish Chand
|
00176
|
IDIB000H524
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931100
|
|
Jagdish Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048400/264
(BOHNI)
|
1303001012NRG24Z020220240294689
|
03/02/2024
|
Sarita Dhanotia
|
1303001WL0013388
|
Sarita Dhanotia
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931105
|
|
Sarita Dhanotia
|
|
|
15
|
Hamirpur
|
HP-03-001-012-01048400/264
(BOHNI)
|
1303001012NRG24Z020220240294473
|
03/02/2024
|
Sarita Dhanotia
|
1303001WL0013387
|
Sarita Dhanotia
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931104
|
|
Sarita Dhanotia
|
|
|
16
|
Hamirpur
|
HP-03-001-019-01041900/538
(DHALOT)
|
1303001035NRG24Z020220240295706
|
03/02/2024
|
Neha Sharma
|
1303001WL0013393
|
Neha Sharma
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931123
|
|
Neha Sharma
|
|
|
17
|
Hamirpur
|
HP-03-001-019-01041900/538
(DHALOT)
|
1303001035NRG24Z020220240295593
|
03/02/2024
|
Neha Sharma
|
1303001WL0013393
|
Neha Sharma
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931122
|
|
Neha Sharma
|
|
|
18
|
Hamirpur
|
HP-03-001-019-01042000/137
(DHALOT)
|
1303001035NRG24Z020220240295596
|
03/02/2024
|
Sunita Sharma
|
1303001WL0013393
|
Sunita Sharma
|
00354
|
PUNB0021100
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931116
|
|
Sunita Sharma
|
|
|
19
|
Hamirpur
|
HP-03-001-019-01042000/137
(DHALOT)
|
1303001035NRG24Z020220240295701
|
03/02/2024
|
Sunita Sharma
|
1303001WL0013393
|
Sunita Sharma
|
00354
|
PUNB0021100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090931103
|
|
Sunita Sharma
|
|
|
20
|
Hamirpur
|
HP-03-001-019-01042000/167
(DHALOT)
|
1303001035NRG24Z020220240295702
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013393
|
Ashok Kumar
|
00354
|
PUNB0021100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931107
|
|
Ashok Kumar
|
|
|
21
|
Hamirpur
|
HP-03-001-019-01042000/167
(DHALOT)
|
1303001035NRG24Z020220240295598
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013393
|
Ashok Kumar
|
00354
|
PUNB0021100
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931106
|
|
Ashok Kumar
|
|
|
22
|
Hamirpur
|
HP-03-001-021-01041300/242
(DHAROG)
|
1303001000NRG24Z020220240293322
|
03/02/2024
|
Veena Kumari
|
1303001WL0013370
|
Veena Kumari
|
00354
|
PUNB0021100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931109
|
|
Veena Kumari
|
|
|
23
|
Hamirpur
|
HP-03-001-021-01041300/242
(DHAROG)
|
1303001000NRG24Z020220240293346
|
03/02/2024
|
Veena Kumari
|
1303001WL0013370
|
Veena Kumari
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931108
|
|
Veena Kumari
|
|
|
24
|
Hamirpur
|
HP-03-001-021-01041300/528
(DHAROG)
|
1303001000NRG24Z020220240293319
|
03/02/2024
|
Sonika Devi
|
1303001WL0013370
|
Sonika Devi
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090931117
|
|
Sonika Devi
|
|
|
25
|
Hamirpur
|
HP-03-001-021-01046500/544
(DHAROG)
|
1303001000NRG24Z020220240293390
|
03/02/2024
|
Anu Dogra
|
1303001WL0013370
|
Anu Dogra
|
00354
|
PUNB0021100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931118
|
|
Anu Dogra
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/11
(BOHNI)
|
1303001012NRG24Z020220240294509
|
03/02/2024
|
Seema Devi
|
1303001WL0013387
|
Seema Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931113
|
|
Seema Devi
|
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/11
(BOHNI)
|
1303001012NRG24Z020220240294515
|
03/02/2024
|
Seema Devi
|
1303001WL0013387
|
Seema Devi
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931112
|
|
Seema Devi
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048400/127
(BOHNI)
|
1303001012NRG24Z020220240294518
|
03/02/2024
|
Jamuna
|
1303001WL0013387
|
Jamuna
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931142
|
|
Jamuna
|
|
|
29
|
Hamirpur
|
HP-03-001-012-01048400/127
(BOHNI)
|
1303001012NRG24Z020220240294510
|
03/02/2024
|
Jamuna
|
1303001WL0013387
|
Jamuna
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931141
|
|
Jamuna
|
|
|
30
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294514
|
03/02/2024
|
Aditya
|
1303001WL0013387
|
Aditya
|
00354
|
PUNB0172100
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090931152
|
|
Aditya
|
|
|
31
|
Hamirpur
|
HP-03-001-012-01048400/222
(BOHNI)
|
1303001012NRG24Z020220240294469
|
03/02/2024
|
Urmila Devi
|
1303001WL0013387
|
Urmila Devi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931110
|
|
Urmila Devi
|
|
|
32
|
Hamirpur
|
HP-03-001-012-01048400/222
(BOHNI)
|
1303001012NRG24Z020220240294681
|
03/02/2024
|
Urmila Devi
|
1303001WL0013388
|
Urmila Devi
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931111
|
|
Urmila Devi
|
|
|
33
|
Hamirpur
|
HP-03-001-012-01048400/246
(BOHNI)
|
1303001012NRG24Z020220240294463
|
03/02/2024
|
Kulwant Singh
|
1303001WL0013387
|
Kulwant Singh
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931129
|
|
Kulwant Singh
|
|
|
34
|
Hamirpur
|
HP-03-001-012-01048400/246
(BOHNI)
|
1303001012NRG24Z020220240294684
|
03/02/2024
|
Kulwant Singh
|
1303001WL0013388
|
Kulwant Singh
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931128
|
|
Kulwant Singh
|
|
|
35
|
Hamirpur
|
HP-03-001-012-01048400/246
(BOHNI)
|
1303001012NRG24Z020220240294683
|
03/02/2024
|
Reena Kumari
|
1303001WL0013388
|
Reena Kumari
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931130
|
|
Reena Kumari
|
|
|
36
|
Hamirpur
|
HP-03-001-012-01048400/246
(BOHNI)
|
1303001012NRG24Z020220240294464
|
03/02/2024
|
Reena Kumari
|
1303001WL0013387
|
Reena Kumari
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931131
|
|
Reena Kumari
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/262
(BOHNI)
|
1303001012NRG24Z020220240294686
|
03/02/2024
|
Arti Devi
|
1303001WL0013388
|
Arti Devi
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931139
|
|
Arti Devi
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048400/262
(BOHNI)
|
1303001012NRG24Z020220240294688
|
03/02/2024
|
Arti Devi
|
1303001WL0013388
|
Arti Devi
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090931140
|
|
Arti Devi
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048400/271
(BOHNI)
|
1303001012NRG24Z020220240294655
|
03/02/2024
|
Besaro
|
1303001WL0013387
|
Besaro
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931133
|
|
Besaro
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048400/271
(BOHNI)
|
1303001012NRG24Z020220240294654
|
03/02/2024
|
Suhru Ram
|
1303001WL0013387
|
Suhru Ram
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931132
|
|
Suhru Ram
|
|
|
41
|
Hamirpur
|
HP-03-001-012-01048400/297
(BOHNI)
|
1303001012NRG24Z020220240294692
|
03/02/2024
|
Guddi
|
1303001WL0013388
|
Guddi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931135
|
|
Guddi
|
|
|
42
|
Hamirpur
|
HP-03-001-012-01048400/297
(BOHNI)
|
1303001012NRG24Z020220240294475
|
03/02/2024
|
Guddi
|
1303001WL0013387
|
Guddi
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931136
|
|
Guddi
|
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/298
(BOHNI)
|
1303001012NRG24Z020220240294476
|
03/02/2024
|
Nisha
|
1303001WL0013387
|
Nisha
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931137
|
|
Nisha
|
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/298
(BOHNI)
|
1303001012NRG24Z020220240294644
|
03/02/2024
|
Nisha
|
1303001WL0013387
|
Nisha
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931138
|
|
Nisha
|
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/364
(BOHNI)
|
1303001012NRG24Z020220240294703
|
03/02/2024
|
ARUNA
|
1303001WL0013388
|
ARUNA
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931148
|
|
ARUNA
|
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/69
(BOHNI)
|
1303001012NRG24Z020220240294754
|
03/02/2024
|
Rajinder Kumar
|
1303001WL0013388
|
Rajinder Kumar
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931114
|
|
Rajinder Kumar
|
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/69
(BOHNI)
|
1303001012NRG24Z020220240294439
|
03/02/2024
|
Rajinder Kumar
|
1303001WL0013387
|
Rajinder Kumar
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931115
|
|
Rajinder Kumar
|
|
|
48
|
Hamirpur
|
HP-03-001-012-01048600/280
(BOHNI)
|
1303001012NRG24Z020220240294808
|
03/02/2024
|
Kashmir
|
1303001WL0013388
|
Kashmir
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931147
|
|
Kashmir
|
|
|
49
|
Hamirpur
|
HP-03-001-012-01048600/280
(BOHNI)
|
1303001012NRG24Z020220240294376
|
03/02/2024
|
Kashmir
|
1303001WL0013387
|
Kashmir
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931146
|
|
Kashmir
|
|
|
50
|
Hamirpur
|
HP-03-001-012-01048600/280
(BOHNI)
|
1303001012NRG24Z020220240294377
|
03/02/2024
|
Varsha
|
1303001WL0013387
|
Varsha
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931144
|
|
Varsha
|
|
|
51
|
Hamirpur
|
HP-03-001-012-01048600/280
(BOHNI)
|
1303001012NRG24Z020220240294809
|
03/02/2024
|
Varsha
|
1303001WL0013388
|
Varsha
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931143
|
|
Varsha
|
|
|
52
|
Hamirpur
|
HP-03-001-012-01048600/281
(BOHNI)
|
1303001012NRG24Z020220240294812
|
03/02/2024
|
Malka
|
1303001WL0013388
|
Malka
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931134
|
|
Malka
|
|
|
53
|
Hamirpur
|
HP-03-001-012-01048600/29
(BOHNI)
|
1303001012NRG24Z020220240294817
|
03/02/2024
|
Shobha
|
1303001WL0013388
|
Shobha
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931120
|
|
Shobha
|
|
|
54
|
Hamirpur
|
HP-03-001-012-01048600/29
(BOHNI)
|
1303001012NRG24Z020220240294380
|
03/02/2024
|
Shobha
|
1303001WL0013387
|
Shobha
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931119
|
|
Shobha
|
|
|
55
|
Hamirpur
|
HP-03-001-012-01048600/302
(BOHNI)
|
1303001012NRG24Z020220240294835
|
03/02/2024
|
Roshani
|
1303001WL0013388
|
Roshani
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090931150
|
|
Roshani
|
|
|
56
|
Hamirpur
|
HP-03-001-012-01048600/302
(BOHNI)
|
1303001012NRG24Z020220240294397
|
03/02/2024
|
Roshani
|
1303001WL0013387
|
Roshani
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931149
|
|
Roshani
|
|
|
57
|
Hamirpur
|
HP-03-001-012-01048600/405
(BOHNI)
|
1303001012NRG24Z020220240294398
|
03/02/2024
|
Sandhya
|
1303001WL0013387
|
Sandhya
|
00354
|
PUNB0172100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931151
|
|
Sandhya
|
|
|
58
|
Hamirpur
|
HP-03-001-012-01048600/405
(BOHNI)
|
1303001012NRG24Z020220240294852
|
03/02/2024
|
Sandhya
|
1303001WL0013388
|
Sandhya
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090931121
|
|
Sandhya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
59
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004147NRG24Z270120240276847
|
03/02/2024
|
Sarita Devi
|
1303004WL0013116
|
Sarita Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931188
|
|
Sarita Devi
|
|
|
60
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004147NRG24Z270120240276862
|
03/02/2024
|
Anju Rani
|
1303004WL0013116
|
Anju Rani
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931159
|
|
Anju Rani
|
|
|
61
|
Hamirpur
|
HP-03-004-147-01038700/128
(PHARNOL)
|
1303004147NRG24Z270120240276863
|
03/02/2024
|
Rajni Devi
|
1303004WL0013116
|
Rajni Devi
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926129
|
|
Rajni Devi
|
|
|
62
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004147NRG24Z270120240276864
|
03/02/2024
|
Reena Kumari
|
1303004WL0013116
|
Reena Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931187
|
|
Reena Kumari
|
|
|
63
|
Hamirpur
|
HP-03-004-147-01038700/146
(PHARNOL)
|
1303004147NRG24Z270120240276861
|
03/02/2024
|
Santosh Kumari
|
1303004WL0013116
|
Santosh Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926128
|
|
Santosh Kumari
|
|
|
64
|
Hamirpur
|
HP-03-004-147-01038800/245
(PHARNOL)
|
1303004147NRG24Z270120240276859
|
03/02/2024
|
Suman Kumari
|
1303004WL0013116
|
Suman Kumari
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926131
|
|
Suman Kumari
|
|
|
65
|
Hamirpur
|
HP-03-004-147-01038800/352
(PHARNOL)
|
1303004147NRG24Z270120240276860
|
03/02/2024
|
Kunta Devi
|
1303004WL0013116
|
Kunta Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090931156
|
|
Kunta Devi
|
|
|
66
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004147NRG24Z270120240276855
|
03/02/2024
|
Usha Kumari
|
1303004WL0013116
|
Usha Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090926130
|
|
Usha Kumari
|
|
|
67
|
Hamirpur
|
HP-03-004-147-01039000/142
(PHARNOL)
|
1303004147NRG24Z270120240276856
|
03/02/2024
|
Veena Devi
|
1303004WL0013116
|
Veena Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090931163
|
|
Veena Devi
|
|
|
68
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004147NRG24Z270120240276854
|
03/02/2024
|
Sunita Devi
|
1303004WL0013116
|
Sunita Devi
|
00354
|
PUNB0172800
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926132
|
|
Sunita Devi
|
|
|
69
|
Hamirpur
|
HP-03-004-147-01039000/380
(PHARNOL)
|
1303004147NRG24Z270120240276853
|
03/02/2024
|
Jyoti Bala
|
1303004WL0013116
|
Jyoti Bala
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931127
|
|
Jyoti Bala
|
|
|
70
|
Hamirpur
|
HP-03-004-147-01039000/422
(PHARNOL)
|
1303004147NRG24Z270120240276852
|
03/02/2024
|
Neelam
|
1303004WL0013116
|
Neelam
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931166
|
|
Neelam
|
|
|
71
|
Hamirpur
|
HP-03-004-147-01039000/459
(PHARNOL)
|
1303004147NRG24Z270120240276849
|
03/02/2024
|
Rattan Chand
|
1303004WL0013116
|
Rattan Chand
|
00354
|
PUNB0172800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090931145
|
|
Rattan Chand
|
|
|
72
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004147NRG24Z270120240276848
|
03/02/2024
|
Sunita Devi
|
1303004WL0013116
|
Sunita Devi
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090931186
|
|
Sunita Devi
|
|
|
73
|
Hamirpur
|
HP-03-004-150-01037000/130
(SER BALAUNI)
|
1303004150NRG24Z250120240274725
|
03/02/2024
|
Amrati Devi
|
1303004WL0013080
|
Amrati Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931155
|
|
Amrati Devi
|
|
|
74
|
Hamirpur
|
HP-03-004-150-01037100/120
(SER BALAUNI)
|
1303004150NRG24Z250120240274743
|
03/02/2024
|
Sushama Devi
|
1303004WL0013080
|
Sushama Devi
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931124
|
|
Sushama Devi
|
|
|
75
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z250120240274745
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013080
|
Nirmla Devi
|
00354
|
PUNB0172800
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931153
|
|
Nirmla Devi
|
|
|
76
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z250120240274744
|
03/02/2024
|
Roshan lal
|
1303004WL0013080
|
Roshan lal
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931125
|
|
Roshan lal
|
|
|
77
|
Hamirpur
|
HP-03-004-150-01037100/326
(SER BALAUNI)
|
1303004150NRG24Z250120240274765
|
03/02/2024
|
Parkash Chand
|
1303004WL0013080
|
Parkash Chand
|
00354
|
PUNB0172800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090931126
|
|
Parkash Chand
|
|
|
78
|
Hamirpur
|
HP-03-004-150-01037100/75
(SER BALAUNI)
|
1303004150NRG24Z250120240274755
|
03/02/2024
|
Sheela Devi
|
1303004WL0013080
|
Sheela Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931154
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
79
|
Hamirpur
|
HP-03-001-021-01046500/11
(DHAROG)
|
1303001000NRG24Z020220240293312
|
03/02/2024
|
Seema Devi
|
1303001WL0013370
|
Seema Devi
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926133
|
|
Seema Devi
|
|
|
80
|
Hamirpur
|
HP-03-001-021-01046500/47
(DHAROG)
|
1303001000NRG24Z020220240293375
|
03/02/2024
|
Malti
|
1303001WL0013370
|
Malti
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931157
|
|
Malti
|
|
|
81
|
Hamirpur
|
HP-03-001-021-01046600/212
(DHAROG)
|
1303001000NRG24Z020220240293401
|
03/02/2024
|
Shunki Devi
|
1303001WL0013370
|
Shunki Devi
|
00354
|
PUNB0205600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926134
|
|
Shunki Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
82
|
Hamirpur
|
HP-03-001-012-01048400/245
(BOHNI)
|
1303001012NRG24Z020220240294462
|
03/02/2024
|
Poonam
|
1303001WL0013387
|
Poonam
|
00354
|
PUNB0299300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931177
|
|
Poonam
|
|
|
83
|
Hamirpur
|
HP-03-001-012-01048400/245
(BOHNI)
|
1303001012NRG24Z020220240294682
|
03/02/2024
|
Poonam
|
1303001WL0013388
|
Poonam
|
00354
|
PUNB0299300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931178
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z020220240294456
|
03/02/2024
|
KAUSHALYA
|
1303001WL0013387
|
KAUSHALYA
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931183
|
|
KAUSHALYA
|
|
|
85
|
Hamirpur
|
HP-03-001-012-01048400/358
(BOHNI)
|
1303001012NRG24Z020220240294702
|
03/02/2024
|
KAUSHALYA
|
1303001WL0013388
|
KAUSHALYA
|
00354
|
PUNB0641300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090931182
|
|
KAUSHALYA
|
|
|
86
|
Hamirpur
|
HP-03-001-019-01041800/501
(DHALOT)
|
1303001035NRG24Z020220240295718
|
03/02/2024
|
Ranjana Kumari
|
1303001WL0013393
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931175
|
|
Ranjana Kumari
|
|
|
87
|
Hamirpur
|
HP-03-001-019-01041800/501
(DHALOT)
|
1303001035NRG24Z020220240295581
|
03/02/2024
|
Ranjana Kumari
|
1303001WL0013393
|
Ranjana Kumari
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931176
|
|
Ranjana Kumari
|
|
|
88
|
Hamirpur
|
HP-03-001-019-01041800/502
(DHALOT)
|
1303001035NRG24Z020220240295585
|
03/02/2024
|
Pooja Devi
|
1303001WL0013393
|
Pooja Devi
|
00354
|
PUNB0641300
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931173
|
|
Pooja Devi
|
|
|
89
|
Hamirpur
|
HP-03-001-019-01041800/502
(DHALOT)
|
1303001035NRG24Z020220240295708
|
03/02/2024
|
Pooja Devi
|
1303001WL0013393
|
Pooja Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931174
|
|
Pooja Devi
|
|
|
90
|
Hamirpur
|
HP-03-001-021-01046500/253
(DHAROG)
|
1303001000NRG24Z020220240293363
|
03/02/2024
|
Usha Devi
|
1303001WL0013370
|
Usha Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926135
|
|
Usha Devi
|
|
|
91
|
Hamirpur
|
HP-03-001-021-01046500/46
(DHAROG)
|
1303001000NRG24Z020220240293303
|
03/02/2024
|
Sapna Devi
|
1303001WL0013370
|
Sapna Devi
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926136
|
|
Sapna Devi
|
|
|
92
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24Z020220240293289
|
03/02/2024
|
Chanchal
|
1303001WL0013370
|
Chanchal
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926138
|
|
Chanchal
|
|
|
93
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24Z020220240293384
|
03/02/2024
|
Chanchal
|
1303001WL0013370
|
Chanchal
|
00354
|
PUNB0641300
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926137
|
|
Chanchal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
94
|
Hamirpur
|
HP-03-001-012-01048400/322
(BOHNI)
|
1303001012NRG24Z020220240294697
|
03/02/2024
|
NARESH
|
1303001WL0013388
|
NARESH
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090931180
|
|
NARESH
|
|
|
95
|
Hamirpur
|
HP-03-001-019-01041900/418
(DHALOT)
|
1303001035NRG24Z020220240295590
|
03/02/2024
|
Ajay Kumar
|
1303001WL0013393
|
Ajay Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090931167
|
|
Ajay Kumar
|
|
|
96
|
Hamirpur
|
HP-03-001-019-01041900/418
(DHALOT)
|
1303001035NRG24Z020220240295705
|
03/02/2024
|
Ajay Kumar
|
1303001WL0013393
|
Ajay Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931168
|
|
Ajay Kumar
|
|
|
97
|
Hamirpur
|
HP-03-001-019-01041900/568
(DHALOT)
|
1303001035NRG24Z020220240295699
|
03/02/2024
|
Arun Kumar
|
1303001WL0013393
|
Arun Kumar
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926140
|
|
Arun Kumar
|
|
|
98
|
Hamirpur
|
HP-03-001-019-01041900/568
(DHALOT)
|
1303001035NRG24Z020220240295597
|
03/02/2024
|
Arun Kumar
|
1303001WL0013393
|
Arun Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926139
|
|
Arun Kumar
|
|
|
99
|
Hamirpur
|
HP-03-001-021-01041300/513
(DHAROG)
|
1303001000NRG24Z020220240293347
|
03/02/2024
|
Kiran Bala
|
1303001WL0013370
|
Kiran Bala
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931181
|
|
Kiran Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
100
|
Hamirpur
|
HP-03-001-021-01046500/496
(DHAROG)
|
1303001000NRG24Z020220240293285
|
03/02/2024
|
Sapna Kumari
|
1303001WL0013370
|
Sapna Kumari
|
00415
|
SBIN0015906
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931172
|
|
Sapna Kumari
|
|
|
101
|
Hamirpur
|
HP-03-001-021-01046500/558
(DHAROG)
|
1303001000NRG24Z020220240293389
|
03/02/2024
|
Neeta Devi
|
1303001WL0013370
|
Neeta Devi
|
00415
|
SBIN0015906
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931184
|
|
Neeta Devi
|
|
|
102
|
Hamirpur
|
HP-03-001-021-01046500/569
(DHAROG)
|
1303001000NRG24Z020220240293387
|
03/02/2024
|
Rani Devi
|
1303001WL0013370
|
Rani Devi
|
00415
|
SBIN0015906
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931185
|
|
Rani Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
103
|
Hamirpur
|
HP-03-001-021-01041300/21
(DHAROG)
|
1303001000NRG24Z020220240293336
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926142
|
|
Taro Devi
|
|
|
104
|
Hamirpur
|
HP-03-001-021-01041300/21
(DHAROG)
|
1303001000NRG24Z020220240293331
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00415
|
SBIN0050768
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926141
|
|
Taro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-001-019-01042000/36
(DHALOT)
|
1303001035NRG24Z020220240295600
|
03/02/2024
|
BABLI DEVI
|
1303001WL0013393
|
BABLI DEVI
|
00468
|
UBIN0562041
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931164
|
|
BABLI DEVI
|
|
|
106
|
Hamirpur
|
HP-03-001-019-01042000/36
(DHALOT)
|
1303001035NRG24Z020220240295695
|
03/02/2024
|
BABLI DEVI
|
1303001WL0013393
|
BABLI DEVI
|
00468
|
UBIN0562041
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931165
|
|
BABLI DEVI
|
|
|
107
|
Hamirpur
|
HP-03-001-019-01042000/36
(DHALOT)
|
1303001035NRG24Z020220240295696
|
03/02/2024
|
Ravi Kumar
|
1303001WL0013393
|
Ravi Kumar
|
00468
|
UBIN0562041
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090931170
|
|
Ravi Kumar
|
|
|
108
|
Hamirpur
|
HP-03-001-019-01042000/36
(DHALOT)
|
1303001035NRG24Z020220240295604
|
03/02/2024
|
Ravi Kumar
|
1303001WL0013393
|
Ravi Kumar
|
00468
|
UBIN0562041
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090931171
|
|
Ravi Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19033
|
19033
|
|
|
|
|
|
|
|