|
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-03-004-148-01049700/281
(ROPA)
|
1303004148NRG24Z030220240312956
|
03/02/2024
|
Sunita Devi
|
1303004WL0013676
|
Sunita Devi
|
00048
|
BKID0007922
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965166
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-148-01028700/359
(ROPA)
|
1303004148NRG24Z030220240312938
|
03/02/2024
|
Tanuja kumari
|
1303004WL0013676
|
Tanuja kumari
|
00078
|
CNRB0003238
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965167
|
|
Tanuja kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-148-01049700/72
(ROPA)
|
1303004148NRG24Z030220240312964
|
03/02/2024
|
Jagat Ram
|
1303004WL0013676
|
Jagat Ram
|
00176
|
IDIB000H524
|
30
|
30
|
Processed
|
05/02/2024
|
|
0090965168
|
|
Jagat Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-148-01028700/167
(ROPA)
|
1303004148NRG24Z030220240312930
|
03/02/2024
|
Reenu Devi
|
1303004WL0013676
|
Reenu Devi
|
00354
|
PUNB0021100
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090965170
|
|
Reenu Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24Z030220240312934
|
03/02/2024
|
Usha devi
|
1303004WL0013676
|
Usha devi
|
00354
|
PUNB0021100
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965172
|
|
Usha devi
|
|
|
6
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24Z030220240312936
|
03/02/2024
|
Yeshpal Singh
|
1303004WL0013676
|
Yeshpal Singh
|
00354
|
PUNB0021100
|
113
|
113
|
Processed
|
05/02/2024
|
|
0090965173
|
|
Yeshpal Singh
|
|
|
7
|
Hamirpur
|
HP-03-004-148-01028700/342
(ROPA)
|
1303004148NRG24Z030220240312935
|
03/02/2024
|
Yeshpal Singh
|
1303004WL0013676
|
Yeshpal Singh
|
00354
|
PUNB0021100
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965169
|
|
Yeshpal Singh
|
|
|
8
|
Hamirpur
|
HP-03-004-148-01028700/346
(ROPA)
|
1303004148NRG24Z030220240312937
|
03/02/2024
|
Shivani Rana
|
1303004WL0013676
|
Shivani Rana
|
00354
|
PUNB0021100
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965174
|
|
Shivani Rana
|
|
|
9
|
Hamirpur
|
HP-03-004-148-01049700/397
(ROPA)
|
1303004148NRG24Z030220240312962
|
03/02/2024
|
Robin Kumar
|
1303004WL0013676
|
Robin Kumar
|
00354
|
PUNB0021100
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965175
|
|
Robin Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-131-01028800/452
(BALH)
|
1303004131NRG24Z030220240313648
|
03/02/2024
|
Shivani
|
1303004WL0013688
|
Shivani
|
00354
|
PUNB0219900
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090965181
|
|
Shivani
|
|
|
11
|
Hamirpur
|
HP-03-004-131-01028800/452
(BALH)
|
1303004131NRG24Z030220240313647
|
03/02/2024
|
Shivani
|
1303004WL0013688
|
Shivani
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090965180
|
|
Shivani
|
|
|
12
|
Hamirpur
|
HP-03-004-148-01028700/158
(ROPA)
|
1303004148NRG24Z030220240312927
|
03/02/2024
|
Chanchlo Devi
|
1303004WL0013676
|
Chanchlo Devi
|
00354
|
PUNB0219900
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965194
|
|
Chanchlo Devi
|
|
|
13
|
Hamirpur
|
HP-03-004-148-01028700/162
(ROPA)
|
1303004148NRG24Z030220240312928
|
03/02/2024
|
Anjna Devi
|
1303004WL0013676
|
Anjna Devi
|
00354
|
PUNB0219900
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965205
|
|
Anjna Devi
|
|
|
14
|
Hamirpur
|
HP-03-004-148-01028700/165
(ROPA)
|
1303004148NRG24Z030220240312929
|
03/02/2024
|
Durga Devi
|
1303004WL0013676
|
Durga Devi
|
00354
|
PUNB0219900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090965188
|
|
Durga Devi
|
|
|
15
|
Hamirpur
|
HP-03-004-148-01028700/295
(ROPA)
|
1303004148NRG24Z030220240312932
|
03/02/2024
|
Seema Devi
|
1303004WL0013676
|
Seema Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965186
|
|
Seema Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-148-01028700/70
(ROPA)
|
1303004148NRG24Z030220240312941
|
03/02/2024
|
Asha Devi
|
1303004WL0013676
|
Asha Devi
|
00354
|
PUNB0219900
|
15
|
15
|
Processed
|
05/02/2024
|
|
0090965190
|
|
Asha Devi
|
|
|
17
|
Hamirpur
|
HP-03-004-148-01049700/174
(ROPA)
|
1303004148NRG24Z030220240312942
|
03/02/2024
|
Taro Devi
|
1303004WL0013676
|
Taro Devi
|
00354
|
PUNB0219900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965212
|
|
Taro Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-148-01049700/205
(ROPA)
|
1303004148NRG24Z030220240312943
|
03/02/2024
|
Sunita Devi
|
1303004WL0013676
|
Sunita Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965177
|
|
Sunita Devi
|
|
|
19
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004148NRG24Z030220240312947
|
03/02/2024
|
Ramesh Chand
|
1303004WL0013676
|
Ramesh Chand
|
00354
|
PUNB0219900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965207
|
|
Ramesh Chand
|
|
|
20
|
Hamirpur
|
HP-03-004-148-01049700/209
(ROPA)
|
1303004148NRG24Z030220240312946
|
03/02/2024
|
Ramesh Chand
|
1303004WL0013676
|
Ramesh Chand
|
00354
|
PUNB0219900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090965206
|
|
Ramesh Chand
|
|
|
21
|
Hamirpur
|
HP-03-004-148-01049700/240
(ROPA)
|
1303004148NRG24Z030220240312948
|
03/02/2024
|
Shakuntla Devi
|
1303004WL0013676
|
Shakuntla Devi
|
00354
|
PUNB0219900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965211
|
|
Shakuntla Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-148-01049700/243
(ROPA)
|
1303004148NRG24Z030220240312949
|
03/02/2024
|
Maya Devi
|
1303004WL0013676
|
Maya Devi
|
00354
|
PUNB0219900
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965213
|
|
Maya Devi
|
|
|
23
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24Z030220240312951
|
03/02/2024
|
Anjna Devi
|
1303004WL0013676
|
Anjna Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965196
|
|
Anjna Devi
|
|
|
24
|
Hamirpur
|
HP-03-004-148-01049700/252
(ROPA)
|
1303004148NRG24Z030220240312950
|
03/02/2024
|
Anjna Devi
|
1303004WL0013676
|
Anjna Devi
|
00354
|
PUNB0219900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965195
|
|
Anjna Devi
|
|
|
25
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24Z030220240312953
|
03/02/2024
|
Sapna Devi
|
1303004WL0013676
|
Sapna Devi
|
00354
|
PUNB0219900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965215
|
|
Sapna Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-148-01049700/254
(ROPA)
|
1303004148NRG24Z030220240312952
|
03/02/2024
|
Sapna Devi
|
1303004WL0013676
|
Sapna Devi
|
00354
|
PUNB0219900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090965214
|
|
Sapna Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24Z030220240312955
|
03/02/2024
|
Gango Devi
|
1303004WL0013676
|
Gango Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965182
|
|
Gango Devi
|
|
|
28
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24Z030220240312954
|
03/02/2024
|
Gango Devi
|
1303004WL0013676
|
Gango Devi
|
00354
|
PUNB0219900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965183
|
|
Gango Devi
|
|
|
29
|
Hamirpur
|
HP-03-004-148-01049700/288
(ROPA)
|
1303004148NRG24Z030220240312957
|
03/02/2024
|
Anita Kumari
|
1303004WL0013676
|
Anita Kumari
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965184
|
|
Anita Kumari
|
|
|
30
|
Hamirpur
|
HP-03-004-148-01049700/296
(ROPA)
|
1303004148NRG24Z030220240312958
|
03/02/2024
|
Veena Devi
|
1303004WL0013676
|
Veena Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965187
|
|
Veena Devi
|
|
|
31
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24Z030220240312960
|
03/02/2024
|
Kanchan Devi
|
1303004WL0013676
|
Kanchan Devi
|
00354
|
PUNB0219900
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965178
|
|
Kanchan Devi
|
|
|
32
|
Hamirpur
|
HP-03-004-148-01049700/316
(ROPA)
|
1303004148NRG24Z030220240312959
|
03/02/2024
|
Kanchan Devi
|
1303004WL0013676
|
Kanchan Devi
|
00354
|
PUNB0219900
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090965179
|
|
Kanchan Devi
|
|
|
33
|
Hamirpur
|
HP-03-004-148-01049700/392
(ROPA)
|
1303004148NRG24Z030220240312961
|
03/02/2024
|
Kusam Lata
|
1303004WL0013676
|
Kusam Lata
|
00354
|
PUNB0219900
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965219
|
|
Kusam Lata
|
|
|
34
|
Hamirpur
|
HP-03-004-148-01049700/73
(ROPA)
|
1303004148NRG24Z030220240312965
|
03/02/2024
|
Urmila Devi
|
1303004WL0013676
|
Urmila Devi
|
00354
|
PUNB0219900
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965176
|
|
Urmila Devi
|
|
|
35
|
Hamirpur
|
HP-03-004-148-01049800/105
(ROPA)
|
1303004148NRG24Z030220240312967
|
03/02/2024
|
kAMLA dEVI
|
1303004WL0013676
|
kAMLA dEVI
|
00354
|
PUNB0219900
|
194
|
194
|
Rejected
|
05/02/2024
|
|
N0224001E74FA
|
Account Closed
|
|
|
|
36
|
Hamirpur
|
HP-03-004-148-01049800/20
(ROPA)
|
1303004148NRG24Z030220240312968
|
03/02/2024
|
Jogi Ram
|
1303004WL0013676
|
Jogi Ram
|
00354
|
PUNB0219900
|
99
|
99
|
Processed
|
05/02/2024
|
|
0090965193
|
|
Jogi Ram
|
|
|
37
|
Hamirpur
|
HP-03-004-148-01049800/26
(ROPA)
|
1303004148NRG24Z030220240312969
|
03/02/2024
|
Satpal
|
1303004WL0013676
|
Satpal
|
00354
|
PUNB0219900
|
155
|
155
|
Processed
|
05/02/2024
|
|
0090965192
|
|
Satpal
|
|
|
38
|
Hamirpur
|
HP-03-004-148-01049800/330
(ROPA)
|
1303004148NRG24Z030220240312971
|
03/02/2024
|
Kusum Devi
|
1303004WL0013676
|
Kusum Devi
|
00354
|
PUNB0219900
|
149
|
149
|
Processed
|
05/02/2024
|
|
0090965209
|
|
Kusum Devi
|
|
|
39
|
Hamirpur
|
HP-03-004-148-01049800/83
(ROPA)
|
1303004148NRG24Z030220240312973
|
03/02/2024
|
Roshni Devi
|
1303004WL0013676
|
Roshni Devi
|
00354
|
PUNB0219900
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090965191
|
|
Roshni Devi
|
|
|
40
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24Z030220240312977
|
03/02/2024
|
Khem Chand
|
1303004WL0013676
|
Khem Chand
|
00354
|
PUNB0219900
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090965189
|
|
Khem Chand
|
|
|
41
|
Hamirpur
|
HP-03-004-148-01049900/216
(ROPA)
|
1303004148NRG24Z030220240312978
|
03/02/2024
|
Neelma Devi
|
1303004WL0013676
|
Neelma Devi
|
00354
|
PUNB0219900
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090965185
|
|
Neelma Devi
|
|
|
42
|
Hamirpur
|
HP-03-004-148-01049900/343
(ROPA)
|
1303004148NRG24Z030220240312981
|
03/02/2024
|
Vanita kumari
|
1303004WL0013676
|
Vanita kumari
|
00354
|
PUNB0219900
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090965218
|
|
Vanita kumari
|
|
|
43
|
Hamirpur
|
HP-03-004-148-01049900/343
(ROPA)
|
1303004148NRG24Z030220240312982
|
03/02/2024
|
Vanita kumari
|
1303004WL0013676
|
Vanita kumari
|
00354
|
PUNB0219900
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965216
|
|
Vanita kumari
|
|
|
44
|
Hamirpur
|
HP-03-004-148-01049900/343
(ROPA)
|
1303004148NRG24Z030220240312983
|
03/02/2024
|
Vanita kumari
|
1303004WL0013676
|
Vanita kumari
|
00354
|
PUNB0219900
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965217
|
|
Vanita kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5099
|
5099
|
|
|
|
|
|
|
|
|
45
|
Hamirpur
|
HP-03-004-148-01028700/363
(ROPA)
|
1303004148NRG24Z030220240312939
|
03/02/2024
|
Neha devi
|
1303004WL0013676
|
Neha devi
|
00354
|
PUNB0331000
|
134
|
134
|
Processed
|
05/02/2024
|
|
0090965210
|
|
Neha devi
|
|
|
46
|
Hamirpur
|
HP-03-004-148-01049700/397
(ROPA)
|
1303004148NRG24Z030220240312963
|
03/02/2024
|
Kiran Kumari
|
1303004WL0013676
|
Kiran Kumari
|
00354
|
PUNB0331000
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965222
|
|
Kiran Kumari
|
|
|
47
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24Z030220240312976
|
03/02/2024
|
Meena Kumari
|
1303004WL0013676
|
Meena Kumari
|
00354
|
PUNB0331000
|
141
|
141
|
Processed
|
05/02/2024
|
|
0090965203
|
|
Meena Kumari
|
|
|
48
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24Z030220240312975
|
03/02/2024
|
Meena Kumari
|
1303004WL0013676
|
Meena Kumari
|
00354
|
PUNB0331000
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965201
|
|
Meena Kumari
|
|
|
49
|
Hamirpur
|
HP-03-004-148-01049900/126
(ROPA)
|
1303004148NRG24Z030220240312974
|
03/02/2024
|
Meena Kumari
|
1303004WL0013676
|
Meena Kumari
|
00354
|
PUNB0331000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965202
|
|
Meena Kumari
|
|
|
50
|
Hamirpur
|
HP-03-004-148-01049900/299
(ROPA)
|
1303004148NRG24Z030220240312979
|
03/02/2024
|
Chander Lekha
|
1303004WL0013676
|
Chander Lekha
|
00354
|
PUNB0331000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965220
|
|
Chander Lekha
|
|
|
51
|
Hamirpur
|
HP-03-004-148-01049900/299
(ROPA)
|
1303004148NRG24Z030220240312980
|
03/02/2024
|
Chander Lekha
|
1303004WL0013676
|
Chander Lekha
|
00354
|
PUNB0331000
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965221
|
|
Chander Lekha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
52
|
Hamirpur
|
HP-03-004-131-01049500/298
(BALH)
|
1303004131NRG24Z030220240313638
|
03/02/2024
|
Salochna devi
|
1303004WL0013688
|
Salochna devi
|
00415
|
SBIN0004851
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090965208
|
|
Salochna devi
|
|
|
53
|
Hamirpur
|
HP-03-004-148-01028700/179
(ROPA)
|
1303004148NRG24Z030220240312931
|
03/02/2024
|
Asha Devi
|
1303004WL0013676
|
Asha Devi
|
00415
|
SBIN0004851
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965204
|
|
Asha Devi
|
|
|
54
|
Hamirpur
|
HP-03-004-148-01028700/301
(ROPA)
|
1303004148NRG24Z030220240312933
|
03/02/2024
|
Kanta Devi
|
1303004WL0013676
|
Kanta Devi
|
00415
|
SBIN0004851
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965199
|
|
Kanta Devi
|
|
|
55
|
Hamirpur
|
HP-03-004-148-01028700/63
(ROPA)
|
1303004148NRG24Z030220240312940
|
03/02/2024
|
Kashmir singh
|
1303004WL0013676
|
Kashmir singh
|
00415
|
SBIN0004851
|
170
|
170
|
Processed
|
05/02/2024
|
|
0090965200
|
|
Kashmir singh
|
|
|
56
|
Hamirpur
|
HP-03-004-148-01049800/105
(ROPA)
|
1303004148NRG24Z030220240312966
|
03/02/2024
|
Prithvi Chand
|
1303004WL0013676
|
Prithvi Chand
|
00415
|
SBIN0004851
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090965197
|
|
Prithvi Chand
|
|
|
57
|
Hamirpur
|
HP-03-004-148-01049800/317
(ROPA)
|
1303004148NRG24Z030220240312970
|
03/02/2024
|
Mamta Rani
|
1303004WL0013676
|
Mamta Rani
|
00415
|
SBIN0004851
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965198
|
|
Mamta Rani
|
|
|
58
|
Hamirpur
|
HP-03-004-148-01049800/398
(ROPA)
|
1303004148NRG24Z030220240312972
|
03/02/2024
|
Manju Lata
|
1303004WL0013676
|
Manju Lata
|
00415
|
SBIN0004851
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090965225
|
|
Manju Lata
|
|
|
59
|
Hamirpur
|
HP-03-004-148-01049900/396
(ROPA)
|
1303004148NRG24Z030220240312984
|
03/02/2024
|
Rajeev Kumar
|
1303004WL0013676
|
Rajeev Kumar
|
00415
|
SBIN0004851
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965224
|
|
Rajeev Kumar
|
|
|
60
|
Hamirpur
|
HP-03-004-148-01049900/396
(ROPA)
|
1303004148NRG24Z030220240312985
|
03/02/2024
|
Rajeev Kumar
|
1303004WL0013676
|
Rajeev Kumar
|
00415
|
SBIN0004851
|
179
|
179
|
Processed
|
05/02/2024
|
|
0090965223
|
|
Rajeev Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
61
|
Hamirpur
|
HP-03-004-131-01049500/497
(BALH)
|
1303004131NRG24Z030220240313639
|
03/02/2024
|
Asha Rani
|
1303004WL0013688
|
Asha Rani
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965228
|
|
Asha Rani
|
|
|
62
|
Hamirpur
|
HP-03-004-131-01049500/497
(BALH)
|
1303004131NRG24Z030220240313641
|
03/02/2024
|
Asha Rani
|
1303004WL0013688
|
Asha Rani
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090965229
|
|
Asha Rani
|
|
|
63
|
Hamirpur
|
HP-03-004-131-01049500/499
(BALH)
|
1303004131NRG24Z030220240313640
|
03/02/2024
|
Nisha Rani
|
1303004WL0013688
|
Nisha Rani
|
00415
|
SBIN0050768
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090965226
|
|
Nisha Rani
|
|
|
64
|
Hamirpur
|
HP-03-004-131-01049500/499
(BALH)
|
1303004131NRG24Z030220240313642
|
03/02/2024
|
Nisha Rani
|
1303004WL0013688
|
Nisha Rani
|
00415
|
SBIN0050768
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090965227
|
|
Nisha Rani
|
|
|
65
|
Hamirpur
|
HP-03-004-148-01049700/206
(ROPA)
|
1303004148NRG24Z030220240312945
|
03/02/2024
|
Sudesh Kumari
|
1303004WL0013676
|
Sudesh Kumari
|
00415
|
SBIN0050768
|
60
|
60
|
Processed
|
05/02/2024
|
|
0090965230
|
|
Sudesh Kumari
|
|
|
66
|
Hamirpur
|
HP-03-004-148-01049700/206
(ROPA)
|
1303004148NRG24Z030220240312944
|
03/02/2024
|
Sudesh Kumari
|
1303004WL0013676
|
Sudesh Kumari
|
00415
|
SBIN0050768
|
119
|
119
|
Processed
|
05/02/2024
|
|
0090965231
|
|
Sudesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9910
|
9910
|
|
|
|
|
|
|
|