|
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-03-001-019-01041000/130
(DHALOT)
|
1303001035NRG24Z020220240295611
|
03/02/2024
|
Babli DEvi
|
1303001WL0013393
|
Babli DEvi
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
05/02/2024
|
|
0091419270
|
|
Babli DEvi
|
|
|
2
|
Hamirpur
|
HP-03-001-019-01041000/130
(DHALOT)
|
1303001035NRG24Z020220240295627
|
03/02/2024
|
Babli DEvi
|
1303001WL0013393
|
Babli DEvi
|
00089
|
CBIN0282210
|
133
|
133
|
Processed
|
05/02/2024
|
|
0091419271
|
|
Babli DEvi
|
|
|
3
|
Hamirpur
|
HP-03-001-019-01041000/151
(DHALOT)
|
1303001035NRG24Z020220240295632
|
03/02/2024
|
Meera Devi
|
1303001WL0013393
|
Meera Devi
|
00089
|
CBIN0282210
|
120
|
120
|
Processed
|
05/02/2024
|
|
0091419267
|
|
Meera Devi
|
|
|
4
|
Hamirpur
|
HP-03-001-019-01041000/151
(DHALOT)
|
1303001035NRG24Z020220240295633
|
03/02/2024
|
Meera Devi
|
1303001WL0013393
|
Meera Devi
|
00089
|
CBIN0282210
|
137
|
137
|
Processed
|
05/02/2024
|
|
0091419266
|
|
Meera Devi
|
|
|
5
|
Hamirpur
|
HP-03-001-019-01041000/206
(DHALOT)
|
1303001035NRG24Z020220240295634
|
03/02/2024
|
Brahmi Devi
|
1303001WL0013393
|
Brahmi Devi
|
00089
|
CBIN0282210
|
109
|
109
|
Processed
|
05/02/2024
|
|
0091413452
|
|
Brahmi Devi
|
|
|
6
|
Hamirpur
|
HP-03-001-019-01041000/31
(DHALOT)
|
1303001035NRG24Z020220240295636
|
03/02/2024
|
Sanjay Kumar
|
1303001WL0013393
|
Sanjay Kumar
|
00089
|
CBIN0282210
|
133
|
133
|
Processed
|
05/02/2024
|
|
0091413450
|
|
Sanjay Kumar
|
|
|
7
|
Hamirpur
|
HP-03-001-019-01041000/31
(DHALOT)
|
1303001035NRG24Z020220240295637
|
03/02/2024
|
Sumna Devi
|
1303001WL0013393
|
Sumna Devi
|
00089
|
CBIN0282210
|
120
|
120
|
Processed
|
05/02/2024
|
|
0091413451
|
|
Sumna Devi
|
|
|
8
|
Hamirpur
|
HP-03-001-019-01041000/80
(DHALOT)
|
1303001035NRG24Z020220240295652
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013393
|
Santosh Kumari
|
00089
|
CBIN0282210
|
109
|
109
|
Processed
|
05/02/2024
|
|
0091413456
|
|
Santosh Kumari
|
|
|
9
|
Hamirpur
|
HP-03-001-019-01041000/80
(DHALOT)
|
1303001035NRG24Z020220240295653
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013393
|
Santosh Kumari
|
00089
|
CBIN0282210
|
53
|
53
|
Processed
|
05/02/2024
|
|
0091413455
|
|
Santosh Kumari
|
|
|
10
|
Hamirpur
|
HP-03-001-019-01041500/55
(DHALOT)
|
1303001035NRG24Z020220240295712
|
03/02/2024
|
Asha Devi
|
1303001WL0013393
|
Asha Devi
|
00089
|
CBIN0282210
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091419269
|
|
Asha Devi
|
|
|
11
|
Hamirpur
|
HP-03-001-019-01041500/55
(DHALOT)
|
1303001035NRG24Z020220240295713
|
03/02/2024
|
Dev Raj
|
1303001WL0013393
|
Dev Raj
|
00089
|
CBIN0282210
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091419268
|
|
Dev Raj
|
|
|
12
|
Hamirpur
|
HP-03-001-019-01042000/179
(DHALOT)
|
1303001035NRG24Z020220240295697
|
03/02/2024
|
Renuka Devi
|
1303001WL0013393
|
Renuka Devi
|
00089
|
CBIN0282210
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413454
|
|
Renuka Devi
|
|
|
13
|
Hamirpur
|
HP-03-001-019-01042000/179
(DHALOT)
|
1303001035NRG24Z020220240295698
|
03/02/2024
|
Renuka Devi
|
1303001WL0013393
|
Renuka Devi
|
00089
|
CBIN0282210
|
59
|
59
|
Processed
|
05/02/2024
|
|
0091413453
|
|
Renuka Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001035NRG24Z020220240295682
|
03/02/2024
|
Satya Devi
|
1303001WL0013393
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091413264
|
|
Satya Devi
|
|
|
15
|
Hamirpur
|
HP-03-001-019-01040300/460
(DHALOT)
|
1303001035NRG24Z020220240295683
|
03/02/2024
|
Satya Devi
|
1303001WL0013393
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413263
|
|
Satya Devi
|
|
|
16
|
Hamirpur
|
HP-03-001-019-01040300/510
(DHALOT)
|
1303001035NRG24Z020220240295688
|
03/02/2024
|
Reena
|
1303001WL0013393
|
Reena
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413269
|
|
Reena
|
|
|
17
|
Hamirpur
|
HP-03-001-019-01040300/520
(DHALOT)
|
1303001035NRG24Z020220240295689
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013393
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413260
|
|
Anjana Kumari
|
|
|
18
|
Hamirpur
|
HP-03-001-019-01040300/520
(DHALOT)
|
1303001035NRG24Z020220240295690
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013393
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413259
|
|
Anjana Kumari
|
|
|
19
|
Hamirpur
|
HP-03-001-019-01041000/33
(DHALOT)
|
1303001035NRG24Z020220240295638
|
03/02/2024
|
Rekha
|
1303001WL0013393
|
Rekha
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
05/02/2024
|
|
0091413265
|
|
Rekha
|
|
|
20
|
Hamirpur
|
HP-03-001-019-01041000/33
(DHALOT)
|
1303001035NRG24Z020220240295640
|
03/02/2024
|
Rekha
|
1303001WL0013393
|
Rekha
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
05/02/2024
|
|
0091413266
|
|
Rekha
|
|
|
21
|
Hamirpur
|
HP-03-001-019-01041000/374
(DHALOT)
|
1303001035NRG24Z020220240295641
|
03/02/2024
|
Bimla Devi
|
1303001WL0013393
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
05/02/2024
|
|
0091413258
|
|
Bimla Devi
|
|
|
22
|
Hamirpur
|
HP-03-001-019-01041000/374
(DHALOT)
|
1303001035NRG24Z020220240295643
|
03/02/2024
|
Bimla Devi
|
1303001WL0013393
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
05/02/2024
|
|
0091413257
|
|
Bimla Devi
|
|
|
23
|
Hamirpur
|
HP-03-001-019-01041000/392
(DHALOT)
|
1303001035NRG24Z020220240295644
|
03/02/2024
|
Pawan Kumar
|
1303001WL0013393
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
133
|
133
|
Processed
|
05/02/2024
|
|
0091413256
|
|
Pawan Kumar
|
|
|
24
|
Hamirpur
|
HP-03-001-019-01041000/392
(DHALOT)
|
1303001035NRG24Z020220240295645
|
03/02/2024
|
Pawan Kumar
|
1303001WL0013393
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
109
|
109
|
Processed
|
05/02/2024
|
|
0091413255
|
|
Pawan Kumar
|
|
|
25
|
Hamirpur
|
HP-03-001-019-01041000/478
(DHALOT)
|
1303001035NRG24Z020220240295648
|
03/02/2024
|
Nisha Kumari
|
1303001WL0013393
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Processed
|
05/02/2024
|
|
0091413267
|
|
Nisha Kumari
|
|
|
26
|
Hamirpur
|
HP-03-001-019-01041000/478
(DHALOT)
|
1303001035NRG24Z020220240295649
|
03/02/2024
|
Nisha Kumari
|
1303001WL0013393
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
137
|
137
|
Processed
|
05/02/2024
|
|
0091413268
|
|
Nisha Kumari
|
|
|
27
|
Hamirpur
|
HP-03-001-019-01041500/515
(DHALOT)
|
1303001035NRG24Z020220240295710
|
03/02/2024
|
Rajo Devi
|
1303001WL0013393
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
117
|
117
|
Processed
|
05/02/2024
|
|
0091413261
|
|
Rajo Devi
|
|
|
28
|
Hamirpur
|
HP-03-001-019-01041500/515
(DHALOT)
|
1303001035NRG24Z020220240295711
|
03/02/2024
|
Rajo Devi
|
1303001WL0013393
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413262
|
|
Rajo Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
29
|
Hamirpur
|
HP-03-004-137-01020500/112-A
(DEI KA NAUN)
|
1303004137NRG24Z220120240254402
|
03/02/2024
|
Kumari Renu
|
1303004WL0012736
|
Kumari Renu
|
00176
|
IDIB000T569
|
60
|
60
|
Processed
|
05/02/2024
|
|
0091413457
|
|
Kumari Renu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
30
|
Hamirpur
|
HP-03-001-012-01048400/398
(BOHNI)
|
1303001012NRG24Z020220240294716
|
03/02/2024
|
ANITA
|
1303001WL0013388
|
ANITA
|
00354
|
PUNB0021100
|
60
|
60
|
Processed
|
05/02/2024
|
|
0091413463
|
|
ANITA
|
|
|
31
|
Hamirpur
|
HP-03-001-019-01040300/345
(DHALOT)
|
1303001035NRG24Z020220240295681
|
03/02/2024
|
Veer singh
|
1303001WL0013393
|
Veer singh
|
00354
|
PUNB0021100
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413458
|
|
Veer singh
|
|
|
32
|
Hamirpur
|
HP-03-001-019-01041400/194
(DHALOT)
|
1303001035NRG24Z020220240295656
|
03/02/2024
|
Anu Bala
|
1303001WL0013393
|
Anu Bala
|
00354
|
PUNB0021100
|
27
|
27
|
Processed
|
05/02/2024
|
|
0091413462
|
|
Anu Bala
|
|
|
33
|
Hamirpur
|
HP-03-001-019-01041400/194
(DHALOT)
|
1303001035NRG24Z020220240295655
|
03/02/2024
|
Raj kumari
|
1303001WL0013393
|
Raj kumari
|
00354
|
PUNB0021100
|
27
|
27
|
Processed
|
05/02/2024
|
|
0091413459
|
|
Raj kumari
|
|
|
34
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24Z020220240295945
|
03/02/2024
|
CHAMPA
|
1303001WL0013396
|
CHAMPA
|
00354
|
PUNB0021100
|
119
|
119
|
Processed
|
05/02/2024
|
|
0091413460
|
|
CHAMPA
|
|
|
35
|
Hamirpur
|
HP-03-001-024-01040200/284
(GASOTA)
|
1303001024NRG24Z020220240295946
|
03/02/2024
|
CHAMPA
|
1303001WL0013396
|
CHAMPA
|
00354
|
PUNB0021100
|
105
|
105
|
Processed
|
05/02/2024
|
|
0091413461
|
|
CHAMPA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
36
|
Hamirpur
|
HP-03-001-024-01040200/321
(GASOTA)
|
1303001024NRG24Z020220240295940
|
03/02/2024
|
Manju
|
1303001WL0013396
|
Manju
|
00354
|
PUNB0138800
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091413464
|
|
Manju
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24Z020220240294557
|
03/02/2024
|
Nirmla
|
1303001WL0013387
|
Nirmla
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413482
|
|
Nirmla
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24Z020220240294560
|
03/02/2024
|
Nirmla
|
1303001WL0013387
|
Nirmla
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413481
|
|
Nirmla
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24Z020220240294559
|
03/02/2024
|
Raj Kumar
|
1303001WL0013387
|
Raj Kumar
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413487
|
|
Raj Kumar
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048200/284
(BOHNI)
|
1303001012NRG24Z020220240294556
|
03/02/2024
|
Raj Kumar
|
1303001WL0013387
|
Raj Kumar
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413488
|
|
Raj Kumar
|
|
|
41
|
Hamirpur
|
HP-03-001-012-01048200/378
(BOHNI)
|
1303001012NRG24Z020220240294574
|
03/02/2024
|
Sunita
|
1303001WL0013387
|
Sunita
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413465
|
|
Sunita
|
|
|
42
|
Hamirpur
|
HP-03-001-012-01048200/378
(BOHNI)
|
1303001012NRG24Z020220240294573
|
03/02/2024
|
Vijay
|
1303001WL0013387
|
Vijay
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413489
|
|
Vijay
|
|
|
43
|
Hamirpur
|
HP-03-001-012-01048200/86
(BOHNI)
|
1303001012NRG24Z020220240294582
|
03/02/2024
|
Praveen Kumar
|
1303001WL0013387
|
Praveen Kumar
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413467
|
|
Praveen Kumar
|
|
|
44
|
Hamirpur
|
HP-03-001-012-01048200/86
(BOHNI)
|
1303001012NRG24Z020220240294584
|
03/02/2024
|
Sudarshna
|
1303001WL0013387
|
Sudarshna
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413468
|
|
Sudarshna
|
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/270
(BOHNI)
|
1303001012NRG24Z020220240294653
|
03/02/2024
|
Subhash
|
1303001WL0013387
|
Subhash
|
00354
|
PUNB0172100
|
60
|
60
|
Processed
|
05/02/2024
|
|
0091413473
|
|
Subhash
|
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/273
(BOHNI)
|
1303001012NRG24Z020220240294658
|
03/02/2024
|
REENA
|
1303001WL0013387
|
REENA
|
00354
|
PUNB0172100
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091413484
|
|
REENA
|
|
|
47
|
Hamirpur
|
HP-03-001-012-01048600/235
(BOHNI)
|
1303001012NRG24Z020220240294797
|
03/02/2024
|
Babita
|
1303001WL0013388
|
Babita
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413476
|
|
Babita
|
|
|
48
|
Hamirpur
|
HP-03-001-019-01040000/306
(DHALOT)
|
1303001035NRG24Z020220240295659
|
03/02/2024
|
Parkasho Devi
|
1303001WL0013393
|
Parkasho Devi
|
00354
|
PUNB0172100
|
179
|
179
|
Processed
|
05/02/2024
|
|
0091413477
|
|
Parkasho Devi
|
|
|
49
|
Hamirpur
|
HP-03-001-019-01040000/306
(DHALOT)
|
1303001035NRG24Z020220240295660
|
03/02/2024
|
Parkasho Devi
|
1303001WL0013393
|
Parkasho Devi
|
00354
|
PUNB0172100
|
132
|
132
|
Processed
|
05/02/2024
|
|
0091413478
|
|
Parkasho Devi
|
|
|
50
|
Hamirpur
|
HP-03-001-024-01040200/129
(GASOTA)
|
1303001024NRG24Z020220240295949
|
03/02/2024
|
Pinki Devi
|
1303001WL0013396
|
Pinki Devi
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413205
|
|
Pinki Devi
|
|
|
51
|
Hamirpur
|
HP-03-001-024-01040200/235
(GASOTA)
|
1303001024NRG24Z020220240295950
|
03/02/2024
|
Pushpa Devi
|
1303001WL0013396
|
Pushpa Devi
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413483
|
|
Pushpa Devi
|
|
|
52
|
Hamirpur
|
HP-03-001-024-01040200/272
(GASOTA)
|
1303001024NRG24Z020220240295944
|
03/02/2024
|
Preeti
|
1303001WL0013396
|
Preeti
|
00354
|
PUNB0172100
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091413485
|
|
Preeti
|
|
|
53
|
Hamirpur
|
HP-03-001-024-01040200/295
(GASOTA)
|
1303001024NRG24Z020220240295947
|
03/02/2024
|
Neelam
|
1303001WL0013396
|
Neelam
|
00354
|
PUNB0172100
|
105
|
105
|
Processed
|
05/02/2024
|
|
0091413474
|
|
Neelam
|
|
|
54
|
Hamirpur
|
HP-03-001-024-01040200/296
(GASOTA)
|
1303001024NRG24Z020220240295942
|
03/02/2024
|
Sushma
|
1303001WL0013396
|
Sushma
|
00354
|
PUNB0172100
|
105
|
105
|
Processed
|
05/02/2024
|
|
0091413475
|
|
Sushma
|
|
|
55
|
Hamirpur
|
HP-03-001-024-01040200/4
(GASOTA)
|
1303001024NRG24Z020220240295938
|
03/02/2024
|
Kashmir Singh
|
1303001WL0013396
|
Kashmir Singh
|
00354
|
PUNB0172100
|
134
|
134
|
Processed
|
05/02/2024
|
|
0091413493
|
|
Kashmir Singh
|
|
|
56
|
Hamirpur
|
HP-03-001-024-01040200/7
(GASOTA)
|
1303001024NRG24Z020220240295937
|
03/02/2024
|
Subhash Chand
|
1303001WL0013396
|
Subhash Chand
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413206
|
|
Subhash Chand
|
|
|
57
|
Hamirpur
|
HP-03-001-024-01040400/268
(GASOTA)
|
1303001024NRG24Z020220240295931
|
03/02/2024
|
Pawan Kumar
|
1303001WL0013396
|
Pawan Kumar
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091413469
|
|
Pawan Kumar
|
|
|
58
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z020220240295923
|
03/02/2024
|
Daljit
|
1303001WL0013396
|
Daljit
|
00354
|
PUNB0172100
|
209
|
209
|
Processed
|
05/02/2024
|
|
0091413486
|
|
Daljit
|
|
|
59
|
Hamirpur
|
HP-03-001-024-01040400/325
(GASOTA)
|
1303001024NRG24Z020220240295924
|
03/02/2024
|
Rita
|
1303001WL0013396
|
Rita
|
00354
|
PUNB0172100
|
209
|
209
|
Processed
|
05/02/2024
|
|
0091413479
|
|
Rita
|
|
|
60
|
Hamirpur
|
HP-03-001-024-01040400/328
(GASOTA)
|
1303001024NRG24Z020220240295927
|
03/02/2024
|
Rakesh
|
1303001WL0013396
|
Rakesh
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091413472
|
|
Rakesh
|
|
|
61
|
Hamirpur
|
HP-03-001-024-01040400/46
(GASOTA)
|
1303001024NRG24Z020220240295917
|
03/02/2024
|
Saroj Kumari
|
1303001WL0013396
|
Saroj Kumari
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413492
|
|
Saroj Kumari
|
|
|
62
|
Hamirpur
|
HP-03-001-024-01040400/49
(GASOTA)
|
1303001024NRG24Z020220240295914
|
03/02/2024
|
Kashmiri Devi
|
1303001WL0013396
|
Kashmiri Devi
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413490
|
|
Kashmiri Devi
|
|
|
63
|
Hamirpur
|
HP-03-001-024-01040400/49
(GASOTA)
|
1303001024NRG24Z020220240295916
|
03/02/2024
|
Kashmiri Devi
|
1303001WL0013396
|
Kashmiri Devi
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091413491
|
|
Kashmiri Devi
|
|
|
64
|
Hamirpur
|
HP-03-001-024-01040400/58
(GASOTA)
|
1303001024NRG24Z020220240295909
|
03/02/2024
|
Sanjeev Kumar
|
1303001WL0013396
|
Sanjeev Kumar
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413466
|
|
Sanjeev Kumar
|
|
|
65
|
Hamirpur
|
HP-03-001-024-01040400/59
(GASOTA)
|
1303001024NRG24Z020220240295910
|
03/02/2024
|
Balak Ram
|
1303001WL0013396
|
Balak Ram
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413495
|
|
Balak Ram
|
|
|
66
|
Hamirpur
|
HP-03-001-024-01040400/59
(GASOTA)
|
1303001024NRG24Z020220240295911
|
03/02/2024
|
Balak Ram
|
1303001WL0013396
|
Balak Ram
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091413496
|
|
Balak Ram
|
|
|
67
|
Hamirpur
|
HP-03-001-024-01040400/59
(GASOTA)
|
1303001024NRG24Z020220240295912
|
03/02/2024
|
Kaushalya Devi
|
1303001WL0013396
|
Kaushalya Devi
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413494
|
|
Kaushalya Devi
|
|
|
68
|
Hamirpur
|
HP-03-001-024-01040400/65
(GASOTA)
|
1303001024NRG24Z020220240295897
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013396
|
Kamlesh Kumari
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413207
|
|
Kamlesh Kumari
|
|
|
69
|
Hamirpur
|
HP-03-001-024-01040400/67
(GASOTA)
|
1303001024NRG24Z020220240295898
|
03/02/2024
|
Sarvo Devi
|
1303001WL0013396
|
Sarvo Devi
|
00354
|
PUNB0172100
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091413499
|
|
Sarvo Devi
|
|
|
70
|
Hamirpur
|
HP-03-001-024-01040400/67
(GASOTA)
|
1303001024NRG24Z020220240295900
|
03/02/2024
|
Sarvo Devi
|
1303001WL0013396
|
Sarvo Devi
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413500
|
|
Sarvo Devi
|
|
|
71
|
Hamirpur
|
HP-03-001-024-01040400/69
(GASOTA)
|
1303001024NRG24Z020220240295902
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013396
|
Ashok Kumar
|
00354
|
PUNB0172100
|
45
|
45
|
Processed
|
05/02/2024
|
|
0091413501
|
|
Ashok Kumar
|
|
|
72
|
Hamirpur
|
HP-03-001-024-01040400/69
(GASOTA)
|
1303001024NRG24Z020220240295903
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013396
|
Ashok Kumar
|
00354
|
PUNB0172100
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091413203
|
|
Ashok Kumar
|
|
|
73
|
Hamirpur
|
HP-03-001-024-01040400/93
(GASOTA)
|
1303001024NRG24Z020220240295905
|
03/02/2024
|
Bimla Devi
|
1303001WL0013396
|
Bimla Devi
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413204
|
|
Bimla Devi
|
|
|
74
|
Hamirpur
|
HP-03-001-024-01040400/93
(GASOTA)
|
1303001024NRG24Z020220240295906
|
03/02/2024
|
Raj Kumar
|
1303001WL0013396
|
Raj Kumar
|
00354
|
PUNB0172100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091413211
|
|
Raj Kumar
|
|
|
75
|
Hamirpur
|
HP-03-001-024-01051400/103
(GASOTA)
|
1303001024NRG24Z020220240295896
|
03/02/2024
|
Sarita Devi
|
1303001WL0013396
|
Sarita Devi
|
00354
|
PUNB0172100
|
32
|
32
|
Processed
|
05/02/2024
|
|
0091413210
|
|
Sarita Devi
|
|
|
76
|
Hamirpur
|
HP-03-001-024-01051400/221
(GASOTA)
|
1303001024NRG24Z020220240295892
|
03/02/2024
|
Archana Kumari
|
1303001WL0013396
|
Archana Kumari
|
00354
|
PUNB0172100
|
32
|
32
|
Processed
|
05/02/2024
|
|
0091413480
|
|
Archana Kumari
|
|
|
77
|
Hamirpur
|
HP-03-001-024-01051400/298
(GASOTA)
|
1303001024NRG24Z020220240295893
|
03/02/2024
|
Usha
|
1303001WL0013396
|
Usha
|
00354
|
PUNB0172100
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091413212
|
|
Usha
|
|
|
78
|
Hamirpur
|
HP-03-001-024-01052400/119
(GASOTA)
|
1303001024NRG24Z020220240295885
|
03/02/2024
|
Sher Singh
|
1303001WL0013396
|
Sher Singh
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413471
|
|
Sher Singh
|
|
|
79
|
Hamirpur
|
HP-03-001-024-01052400/119
(GASOTA)
|
1303001024NRG24Z020220240295886
|
03/02/2024
|
Sher Singh
|
1303001WL0013396
|
Sher Singh
|
00354
|
PUNB0172100
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091413470
|
|
Sher Singh
|
|
|
80
|
Hamirpur
|
HP-03-001-024-01052400/24
(GASOTA)
|
1303001024NRG24Z020220240295890
|
03/02/2024
|
Dharam Singh
|
1303001WL0013396
|
Dharam Singh
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413497
|
|
Dharam Singh
|
|
|
81
|
Hamirpur
|
HP-03-001-024-01052400/24
(GASOTA)
|
1303001024NRG24Z020220240295880
|
03/02/2024
|
Dharam Singh
|
1303001WL0013396
|
Dharam Singh
|
00354
|
PUNB0172100
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091413498
|
|
Dharam Singh
|
|
|
82
|
Hamirpur
|
HP-03-001-024-01052400/24
(GASOTA)
|
1303001024NRG24Z020220240295881
|
03/02/2024
|
Hukmi Devi
|
1303001WL0013396
|
Hukmi Devi
|
00354
|
PUNB0172100
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091413209
|
|
Hukmi Devi
|
|
|
83
|
Hamirpur
|
HP-03-001-024-01052400/24
(GASOTA)
|
1303001024NRG24Z020220240295889
|
03/02/2024
|
Hukmi Devi
|
1303001WL0013396
|
Hukmi Devi
|
00354
|
PUNB0172100
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413208
|
|
Hukmi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
84
|
Hamirpur
|
HP-03-004-150-01036900/118
(SER BALAUNI)
|
1303004150NRG24Z250120240274683
|
03/02/2024
|
Kashmiri Devi
|
1303004WL0013080
|
Kashmiri Devi
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
05/02/2024
|
|
0091413233
|
|
Kashmiri Devi
|
|
|
85
|
Hamirpur
|
HP-03-004-150-01036900/2
(SER BALAUNI)
|
1303004150NRG24Z250120240274662
|
03/02/2024
|
JYOTI DEVI
|
1303004WL0013080
|
JYOTI DEVI
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
05/02/2024
|
|
0091413222
|
|
JYOTI DEVI
|
|
|
86
|
Hamirpur
|
HP-03-004-150-01036900/2
(SER BALAUNI)
|
1303004150NRG24Z250120240274661
|
03/02/2024
|
Rajeev Kumar
|
1303004WL0013080
|
Rajeev Kumar
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
05/02/2024
|
|
0091413227
|
|
Rajeev Kumar
|
|
|
87
|
Hamirpur
|
HP-03-004-150-01036900/215
(SER BALAUNI)
|
1303004150NRG24Z250120240274684
|
03/02/2024
|
Reena Devi
|
1303004WL0013080
|
Reena Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
05/02/2024
|
|
0091413215
|
|
Reena Devi
|
|
|
88
|
Hamirpur
|
HP-03-004-150-01036900/216
(SER BALAUNI)
|
1303004150NRG24Z250120240274664
|
03/02/2024
|
Jai Singh
|
1303004WL0013080
|
Jai Singh
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413213
|
|
Jai Singh
|
|
|
89
|
Hamirpur
|
HP-03-004-150-01036900/216
(SER BALAUNI)
|
1303004150NRG24Z250120240274663
|
03/02/2024
|
Satya Devi
|
1303004WL0013080
|
Satya Devi
|
00354
|
PUNB0172800
|
119
|
119
|
Processed
|
05/02/2024
|
|
0091413225
|
|
Satya Devi
|
|
|
90
|
Hamirpur
|
HP-03-004-150-01036900/237
(SER BALAUNI)
|
1303004150NRG24Z250120240274680
|
03/02/2024
|
Jyoti Kumari
|
1303004WL0013080
|
Jyoti Kumari
|
00354
|
PUNB0172800
|
15
|
15
|
Processed
|
05/02/2024
|
|
0091413230
|
|
Jyoti Kumari
|
|
|
91
|
Hamirpur
|
HP-03-004-150-01036900/237
(SER BALAUNI)
|
1303004150NRG24Z250120240274667
|
03/02/2024
|
Jyoti Kumari
|
1303004WL0013080
|
Jyoti Kumari
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
05/02/2024
|
|
0091413231
|
|
Jyoti Kumari
|
|
|
92
|
Hamirpur
|
HP-03-004-150-01036900/24
(SER BALAUNI)
|
1303004150NRG24Z250120240274682
|
03/02/2024
|
Kusam Lata
|
1303004WL0013080
|
Kusam Lata
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
05/02/2024
|
|
0091413229
|
|
Kusam Lata
|
|
|
93
|
Hamirpur
|
HP-03-004-150-01036900/240
(SER BALAUNI)
|
1303004150NRG24Z250120240274665
|
03/02/2024
|
Dalip Singh
|
1303004WL0013080
|
Dalip Singh
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413216
|
|
Dalip Singh
|
|
|
94
|
Hamirpur
|
HP-03-004-150-01036900/282
(SER BALAUNI)
|
1303004150NRG24Z250120240274666
|
03/02/2024
|
Lata Devi
|
1303004WL0013080
|
Lata Devi
|
00354
|
PUNB0172800
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413219
|
|
Lata Devi
|
|
|
95
|
Hamirpur
|
HP-03-004-150-01036900/375
(SER BALAUNI)
|
1303004150NRG24Z250120240274677
|
03/02/2024
|
Banita Kumari
|
1303004WL0013080
|
Banita Kumari
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413217
|
|
Banita Kumari
|
|
|
96
|
Hamirpur
|
HP-03-004-150-01036900/47
(SER BALAUNI)
|
1303004150NRG24Z250120240274671
|
03/02/2024
|
Urmila Devi
|
1303004WL0013080
|
Urmila Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
05/02/2024
|
|
0091413223
|
|
Urmila Devi
|
|
|
97
|
Hamirpur
|
HP-03-004-150-01036900/49
(SER BALAUNI)
|
1303004150NRG24Z250120240274675
|
03/02/2024
|
Sushma Devi
|
1303004WL0013080
|
Sushma Devi
|
00354
|
PUNB0172800
|
30
|
30
|
Processed
|
05/02/2024
|
|
0091413232
|
|
Sushma Devi
|
|
|
98
|
Hamirpur
|
HP-03-004-150-01036900/7
(SER BALAUNI)
|
1303004150NRG24Z250120240274669
|
03/02/2024
|
Meeran Devi
|
1303004WL0013080
|
Meeran Devi
|
00354
|
PUNB0172800
|
134
|
134
|
Rejected
|
05/02/2024
|
|
N02240010A8D2
|
Account Closed
|
|
|
|
99
|
Hamirpur
|
HP-03-004-150-01037000/480
(SER BALAUNI)
|
1303004150NRG24Z250120240274678
|
03/02/2024
|
Raj Kumari
|
1303004WL0013080
|
Raj Kumari
|
00354
|
PUNB0172800
|
90
|
90
|
Processed
|
05/02/2024
|
|
0091413220
|
|
Raj Kumari
|
|
|
100
|
Hamirpur
|
HP-03-004-150-01037000/485
(SER BALAUNI)
|
1303004150NRG24Z250120240274679
|
03/02/2024
|
Anjna Devi
|
1303004WL0013080
|
Anjna Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
05/02/2024
|
|
0091413224
|
|
Anjna Devi
|
|
|
101
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z250120240274673
|
03/02/2024
|
Nirmla Devi
|
1303004WL0013080
|
Nirmla Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
05/02/2024
|
|
0091413218
|
|
Nirmla Devi
|
|
|
102
|
Hamirpur
|
HP-03-004-150-01037100/273
(SER BALAUNI)
|
1303004150NRG24Z250120240274672
|
03/02/2024
|
Roshan lal
|
1303004WL0013080
|
Roshan lal
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
05/02/2024
|
|
0091413214
|
|
Roshan lal
|
|
|
103
|
Hamirpur
|
HP-03-004-150-01037100/275
(SER BALAUNI)
|
1303004150NRG24Z250120240274674
|
03/02/2024
|
Saroj Kumari
|
1303004WL0013080
|
Saroj Kumari
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
05/02/2024
|
|
0091413221
|
|
Saroj Kumari
|
|
|
104
|
Hamirpur
|
HP-03-004-150-01037100/487
(SER BALAUNI)
|
1303004150NRG24Z250120240274676
|
03/02/2024
|
Anita Devi
|
1303004WL0013080
|
Anita Devi
|
00354
|
PUNB0172800
|
164
|
164
|
Processed
|
05/02/2024
|
|
0091413226
|
|
Anita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
105
|
Hamirpur
|
HP-03-001-019-01040300/469
(DHALOT)
|
1303001035NRG24Z020220240295684
|
03/02/2024
|
Kewal Chand
|
1303001WL0013393
|
Kewal Chand
|
00354
|
PUNB0337600
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413235
|
|
Kewal Chand
|
|
|
106
|
Hamirpur
|
HP-03-001-019-01040300/469
(DHALOT)
|
1303001035NRG24Z020220240295685
|
03/02/2024
|
Kewal Chand
|
1303001WL0013393
|
Kewal Chand
|
00354
|
PUNB0337600
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413234
|
|
Kewal Chand
|
|
|
107
|
Hamirpur
|
HP-03-001-024-01040400/288
(GASOTA)
|
1303001024NRG24Z020220240295930
|
03/02/2024
|
Pallvi
|
1303001WL0013396
|
Pallvi
|
00354
|
PUNB0337600
|
209
|
209
|
Processed
|
05/02/2024
|
|
0091413236
|
|
Pallvi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
108
|
Hamirpur
|
HP-03-001-019-01040300/11
(DHALOT)
|
1303001035NRG24Z020220240295671
|
03/02/2024
|
Savita Devi
|
1303001WL0013393
|
Savita Devi
|
00354
|
PUNB0641300
|
150
|
150
|
Processed
|
05/02/2024
|
|
0091413251
|
|
Savita Devi
|
|
|
109
|
Hamirpur
|
HP-03-001-019-01040300/11
(DHALOT)
|
1303001035NRG24Z020220240295672
|
03/02/2024
|
Savita Devi
|
1303001WL0013393
|
Savita Devi
|
00354
|
PUNB0641300
|
105
|
105
|
Processed
|
05/02/2024
|
|
0091413252
|
|
Savita Devi
|
|
|
110
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001035NRG24Z020220240295675
|
03/02/2024
|
Sumna
|
1303001WL0013393
|
Sumna
|
00354
|
PUNB0641300
|
75
|
75
|
Processed
|
05/02/2024
|
|
0091413243
|
|
Sumna
|
|
|
111
|
Hamirpur
|
HP-03-001-019-01040300/278
(DHALOT)
|
1303001035NRG24Z020220240295677
|
03/02/2024
|
Sumna
|
1303001WL0013393
|
Sumna
|
00354
|
PUNB0641300
|
209
|
209
|
Processed
|
05/02/2024
|
|
0091413244
|
|
Sumna
|
|
|
112
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001035NRG24Z020220240295686
|
03/02/2024
|
Neelam Kumari
|
1303001WL0013393
|
Neelam Kumari
|
00354
|
PUNB0641300
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413248
|
|
Neelam Kumari
|
|
|
113
|
Hamirpur
|
HP-03-001-019-01040300/499
(DHALOT)
|
1303001035NRG24Z020220240295687
|
03/02/2024
|
Neelam Kumari
|
1303001WL0013393
|
Neelam Kumari
|
00354
|
PUNB0641300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413249
|
|
Neelam Kumari
|
|
|
114
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001035NRG24Z020220240295693
|
03/02/2024
|
Rajo Devi
|
1303001WL0013393
|
Rajo Devi
|
00354
|
PUNB0641300
|
190
|
190
|
Processed
|
05/02/2024
|
|
0091413254
|
|
Rajo Devi
|
|
|
115
|
Hamirpur
|
HP-03-001-019-01040300/74
(DHALOT)
|
1303001035NRG24Z020220240295694
|
03/02/2024
|
Rajo Devi
|
1303001WL0013393
|
Rajo Devi
|
00354
|
PUNB0641300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413253
|
|
Rajo Devi
|
|
|
116
|
Hamirpur
|
HP-03-001-019-01041000/558
(DHALOT)
|
1303001035NRG24Z020220240295650
|
03/02/2024
|
Reena Devi
|
1303001WL0013393
|
Reena Devi
|
00354
|
PUNB0641300
|
137
|
137
|
Processed
|
05/02/2024
|
|
0091413246
|
|
Reena Devi
|
|
|
117
|
Hamirpur
|
HP-03-001-019-01041000/558
(DHALOT)
|
1303001035NRG24Z020220240295651
|
03/02/2024
|
Reena Devi
|
1303001WL0013393
|
Reena Devi
|
00354
|
PUNB0641300
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091413247
|
|
Reena Devi
|
|
|
118
|
Hamirpur
|
HP-03-001-019-01041400/193
(DHALOT)
|
1303001035NRG24Z020220240295654
|
03/02/2024
|
Yashvanti Devi
|
1303001WL0013393
|
Yashvanti Devi
|
00354
|
PUNB0641300
|
27
|
27
|
Processed
|
05/02/2024
|
|
0091413250
|
|
Yashvanti Devi
|
|
|
119
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001035NRG24Z020220240295657
|
03/02/2024
|
Raksha Devi
|
1303001WL0013393
|
Raksha Devi
|
00354
|
PUNB0641300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413238
|
|
Raksha Devi
|
|
|
120
|
Hamirpur
|
HP-03-001-019-01041500/124
(DHALOT)
|
1303001035NRG24Z020220240295658
|
03/02/2024
|
Raksha Devi
|
1303001WL0013393
|
Raksha Devi
|
00354
|
PUNB0641300
|
220
|
220
|
Processed
|
05/02/2024
|
|
0091413237
|
|
Raksha Devi
|
|
|
121
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001035NRG24Z020220240295717
|
03/02/2024
|
Babu Ram
|
1303001WL0013393
|
Babu Ram
|
00354
|
PUNB0641300
|
220
|
220
|
Processed
|
05/02/2024
|
|
0091413240
|
|
Babu Ram
|
|
|
122
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001035NRG24Z020220240295715
|
03/02/2024
|
Babu Ram
|
1303001WL0013393
|
Babu Ram
|
00354
|
PUNB0641300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413239
|
|
Babu Ram
|
|
|
123
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001035NRG24Z020220240295716
|
03/02/2024
|
Reena Kumari
|
1303001WL0013393
|
Reena Kumari
|
00354
|
PUNB0641300
|
220
|
220
|
Processed
|
05/02/2024
|
|
0091413241
|
|
Reena Kumari
|
|
|
124
|
Hamirpur
|
HP-03-001-019-01041500/98
(DHALOT)
|
1303001035NRG24Z020220240295714
|
03/02/2024
|
Reena Kumari
|
1303001WL0013393
|
Reena Kumari
|
00354
|
PUNB0641300
|
149
|
149
|
Processed
|
05/02/2024
|
|
0091413242
|
|
Reena Kumari
|
|
|
125
|
Hamirpur
|
HP-03-001-024-01040400/288
(GASOTA)
|
1303001024NRG24Z020220240295929
|
03/02/2024
|
Rinku
|
1303001WL0013396
|
Rinku
|
00354
|
PUNB0641300
|
209
|
209
|
Processed
|
05/02/2024
|
|
0091413245
|
|
Rinku
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
126
|
Hamirpur
|
HP-03-001-019-01040500/521
(DHALOT)
|
1303001035NRG24Z020220240295606
|
03/02/2024
|
Sushma Pathania
|
1303001WL0013393
|
Sushma Pathania
|
00415
|
SBIN0004851
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091413270
|
|
Sushma Pathania
|
|
|
127
|
Hamirpur
|
HP-03-001-024-01051400/298
(GASOTA)
|
1303001024NRG24Z020220240295894
|
03/02/2024
|
Raju
|
1303001WL0013396
|
Raju
|
00415
|
SBIN0004851
|
32
|
32
|
Processed
|
05/02/2024
|
|
0091413271
|
|
Raju
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14604
|
14604
|
|
|
|
|
|
|
|