|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-004-130-01030700/113
(BAJURI)
|
1303004130NRG24Z130220240344658
|
13/02/2024
|
Meena Devi
|
1303004WL0014731
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889692716
|
|
Meena Devi
|
|
|
2
|
Hamirpur
|
HP-03-004-130-01031300/116
(BAJURI)
|
1303004130NRG24Z130220240344650
|
13/02/2024
|
Nisha Kumari
|
1303004WL0014731
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684831
|
|
Nisha Kumari
|
|
|
3
|
Hamirpur
|
HP-03-004-130-01031300/117
(BAJURI)
|
1303004130NRG24Z130220240344654
|
13/02/2024
|
Kavita Devi
|
1303004WL0014731
|
Kavita Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889692722
|
|
Kavita Devi
|
|
|
4
|
Hamirpur
|
HP-03-004-130-01031600/78
(BAJURI)
|
1303004130NRG24Z130220240344651
|
13/02/2024
|
Promila Devi
|
1303004WL0014731
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889684835
|
|
Promila Devi
|
|
|
5
|
Hamirpur
|
HP-03-004-130-01031600/79
(BAJURI)
|
1303004130NRG24Z130220240344652
|
13/02/2024
|
Parveen Kumari
|
1303004WL0014731
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889692714
|
|
Parveen Kumari
|
|
|
6
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24Z130220240344637
|
13/02/2024
|
Vinod Kumar
|
1303004WL0014730
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889684836
|
|
Vinod Kumar
|
|
|
7
|
Hamirpur
|
HP-03-004-147-01039000/386
(PHARNOL)
|
1303004000NRG24Z130220240344640
|
13/02/2024
|
Madhu Rani
|
1303004WL0014730
|
Madhu Rani
|
00159
|
PUNB0HPGB04
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692719
|
|
Madhu Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-134-01035700/147
(CHANGER)
|
1303004134NRG24Z130220240344992
|
13/02/2024
|
Soma Devi
|
1303004WL0014733
|
Soma Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692684
|
|
Soma Devi
|
|
|
9
|
Hamirpur
|
HP-03-004-134-01035700/95
(CHANGER)
|
1303004134NRG24Z130220240345006
|
13/02/2024
|
Veena Devi
|
1303004WL0014733
|
Veena Devi
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692667
|
|
Veena Devi
|
|
|
10
|
Hamirpur
|
HP-03-004-134-01035800/134
(CHANGER)
|
1303004134NRG24Z130220240345014
|
13/02/2024
|
Parkasho Devi
|
1303004WL0014733
|
Parkasho Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692700
|
|
Parkasho Devi
|
|
|
11
|
Hamirpur
|
HP-03-004-134-01035800/148
(CHANGER)
|
1303004134NRG24Z130220240345017
|
13/02/2024
|
Jyoti Devi
|
1303004WL0014733
|
Jyoti Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692703
|
|
Jyoti Devi
|
|
|
12
|
Hamirpur
|
HP-03-004-134-01035800/151
(CHANGER)
|
1303004134NRG24Z130220240345019
|
13/02/2024
|
Rano Devi
|
1303004WL0014733
|
Rano Devi
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692705
|
|
Rano Devi
|
|
|
13
|
Hamirpur
|
HP-03-004-134-01035800/163
(CHANGER)
|
1303004134NRG24Z130220240345021
|
13/02/2024
|
Jagdish Chand
|
1303004WL0014733
|
Jagdish Chand
|
00354
|
PUNB0172800
|
85
|
85
|
Processed
|
16/03/2024
|
|
1889692686
|
|
Jagdish Chand
|
|
|
14
|
Hamirpur
|
HP-03-004-134-01035800/207
(CHANGER)
|
1303004134NRG24Z130220240345026
|
13/02/2024
|
Jarnil Singh
|
1303004WL0014733
|
Jarnil Singh
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889692698
|
|
Jarnil Singh
|
|
|
15
|
Hamirpur
|
HP-03-004-134-01035800/238
(CHANGER)
|
1303004134NRG24Z130220240345033
|
13/02/2024
|
Anita Devi
|
1303004WL0014733
|
Anita Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889692664
|
|
Anita Devi
|
|
|
16
|
Hamirpur
|
HP-03-004-134-01035800/264
(CHANGER)
|
1303004134NRG24Z130220240345040
|
13/02/2024
|
PINKI DEVI
|
1303004WL0014733
|
PINKI DEVI
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692675
|
|
PINKI DEVI
|
|
|
17
|
Hamirpur
|
HP-03-004-134-01035800/269
(CHANGER)
|
1303004134NRG24Z130220240345052
|
13/02/2024
|
Pramila Devi
|
1303004WL0014733
|
Pramila Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692666
|
|
Pramila Devi
|
|
|
18
|
Hamirpur
|
HP-03-004-134-01035800/299
(CHANGER)
|
1303004134NRG24Z130220240345061
|
13/02/2024
|
Indu Bala
|
1303004WL0014733
|
Indu Bala
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692672
|
|
Indu Bala
|
|
|
19
|
Hamirpur
|
HP-03-004-134-01035800/309
(CHANGER)
|
1303004134NRG24Z130220240345064
|
13/02/2024
|
Suman Lata
|
1303004WL0014733
|
Suman Lata
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692671
|
|
Suman Lata
|
|
|
20
|
Hamirpur
|
HP-03-004-134-01035800/320
(CHANGER)
|
1303004134NRG24Z130220240345066
|
13/02/2024
|
Anu Radha
|
1303004WL0014733
|
Anu Radha
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692691
|
|
Anu Radha
|
|
|
21
|
Hamirpur
|
HP-03-004-134-01035800/321
(CHANGER)
|
1303004134NRG24Z130220240345067
|
13/02/2024
|
Sapna Devi
|
1303004WL0014733
|
Sapna Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692673
|
|
Sapna Devi
|
|
|
22
|
Hamirpur
|
HP-03-004-134-01035800/338
(CHANGER)
|
1303004134NRG24Z130220240345070
|
13/02/2024
|
Surindra
|
1303004WL0014733
|
Surindra
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692674
|
|
Surindra
|
|
|
23
|
Hamirpur
|
HP-03-004-134-01035800/356
(CHANGER)
|
1303004134NRG24Z130220240345079
|
13/02/2024
|
JYOTI
|
1303004WL0014733
|
JYOTI
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692708
|
|
JYOTI
|
|
|
24
|
Hamirpur
|
HP-03-004-134-01035800/42
(CHANGER)
|
1303004134NRG24Z130220240345084
|
13/02/2024
|
Angat Kumar
|
1303004WL0014733
|
Angat Kumar
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889692692
|
|
Angat Kumar
|
|
|
25
|
Hamirpur
|
HP-03-004-134-01035800/49
(CHANGER)
|
1303004134NRG24Z130220240345089
|
13/02/2024
|
Saroti Devi
|
1303004WL0014733
|
Saroti Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692681
|
|
Saroti Devi
|
|
|
26
|
Hamirpur
|
HP-03-004-134-01035800/74
(CHANGER)
|
1303004134NRG24Z130220240345093
|
13/02/2024
|
Fhoola Devi
|
1303004WL0014733
|
Fhoola Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692669
|
|
Fhoola Devi
|
|
|
27
|
Hamirpur
|
HP-03-004-134-01035800/74
(CHANGER)
|
1303004134NRG24Z130220240345094
|
13/02/2024
|
Jagdish Chand
|
1303004WL0014733
|
Jagdish Chand
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692662
|
|
Jagdish Chand
|
|
|
28
|
Hamirpur
|
HP-03-004-134-01035800/80
(CHANGER)
|
1303004134NRG24Z130220240345098
|
13/02/2024
|
Som Raj
|
1303004WL0014733
|
Som Raj
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692660
|
|
Som Raj
|
|
|
29
|
Hamirpur
|
HP-03-004-134-01035800/80
(CHANGER)
|
1303004134NRG24Z130220240345096
|
13/02/2024
|
Vijay Kumari
|
1303004WL0014733
|
Vijay Kumari
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692661
|
|
Vijay Kumari
|
|
|
30
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24Z130220240345099
|
13/02/2024
|
Rajni Devi
|
1303004WL0014733
|
Rajni Devi
|
00354
|
PUNB0172800
|
99
|
99
|
Processed
|
16/03/2024
|
|
1889692665
|
|
Rajni Devi
|
|
|
31
|
Hamirpur
|
HP-03-004-134-01035800/81
(CHANGER)
|
1303004134NRG24Z130220240345100
|
13/02/2024
|
Ran Singh
|
1303004WL0014733
|
Ran Singh
|
00354
|
PUNB0172800
|
43
|
43
|
Processed
|
16/03/2024
|
|
1889692659
|
|
Ran Singh
|
|
|
32
|
Hamirpur
|
HP-03-004-134-01035800/83
(CHANGER)
|
1303004134NRG24Z130220240345107
|
13/02/2024
|
Rakesh Kumar
|
1303004WL0014733
|
Rakesh Kumar
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692707
|
|
Rakesh Kumar
|
|
|
33
|
Hamirpur
|
HP-03-004-134-01035800/87
(CHANGER)
|
1303004134NRG24Z130220240345110
|
13/02/2024
|
Vimla Devi
|
1303004WL0014733
|
Vimla Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692706
|
|
Vimla Devi
|
|
|
34
|
Hamirpur
|
HP-03-004-134-01038100/141
(CHANGER)
|
1303004134NRG24Z130220240345118
|
13/02/2024
|
Nisha Kumari
|
1303004WL0014733
|
Nisha Kumari
|
00354
|
PUNB0172800
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889692701
|
|
Nisha Kumari
|
|
|
35
|
Hamirpur
|
HP-03-004-134-01038200/12
(CHANGER)
|
1303004134NRG24Z130220240345154
|
13/02/2024
|
Anita Devi
|
1303004WL0014733
|
Anita Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692680
|
|
Anita Devi
|
|
|
36
|
Hamirpur
|
HP-03-004-134-01038200/150
(CHANGER)
|
1303004134NRG24Z130220240345156
|
13/02/2024
|
Soma Devi
|
1303004WL0014733
|
Soma Devi
|
00354
|
PUNB0172800
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889692699
|
|
Soma Devi
|
|
|
37
|
Hamirpur
|
HP-03-004-134-01038200/177
(CHANGER)
|
1303004134NRG24Z130220240345159
|
13/02/2024
|
Usha Devi
|
1303004WL0014733
|
Usha Devi
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889692702
|
|
Usha Devi
|
|
|
38
|
Hamirpur
|
HP-03-004-134-01038200/19
(CHANGER)
|
1303004134NRG24Z130220240345163
|
13/02/2024
|
Shobha Devi
|
1303004WL0014733
|
Shobha Devi
|
00354
|
PUNB0172800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889692704
|
|
Shobha Devi
|
|
|
39
|
Hamirpur
|
HP-03-004-134-01038200/205
(CHANGER)
|
1303004134NRG24Z130220240345166
|
13/02/2024
|
Santosh Kumari
|
1303004WL0014733
|
Santosh Kumari
|
00354
|
PUNB0172800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889692688
|
|
Santosh Kumari
|
|
|
40
|
Hamirpur
|
HP-03-004-134-01038200/292
(CHANGER)
|
1303004134NRG24Z130220240345175
|
13/02/2024
|
Poonam Sharma
|
1303004WL0014733
|
Poonam Sharma
|
00354
|
PUNB0172800
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889692670
|
|
Poonam Sharma
|
|
|
41
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24Z130220240345176
|
13/02/2024
|
Hari Dass
|
1303004WL0014733
|
Hari Dass
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692663
|
|
Hari Dass
|
|
|
42
|
Hamirpur
|
HP-03-004-134-01038200/298
(CHANGER)
|
1303004134NRG24Z130220240345181
|
13/02/2024
|
Vimla Devi
|
1303004WL0014733
|
Vimla Devi
|
00354
|
PUNB0172800
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692676
|
|
Vimla Devi
|
|
|
43
|
Hamirpur
|
HP-03-004-134-01038200/55
(CHANGER)
|
1303004134NRG24Z130220240345185
|
13/02/2024
|
Seema Devi
|
1303004WL0014733
|
Seema Devi
|
00354
|
PUNB0172800
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889692693
|
|
Seema Devi
|
|
|
44
|
Hamirpur
|
HP-03-004-147-01038700/113
(PHARNOL)
|
1303004000NRG24Z130220240344620
|
13/02/2024
|
Pushpa Devi
|
1303004WL0014730
|
Pushpa Devi
|
00354
|
PUNB0172800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889692709
|
|
Pushpa Devi
|
|
|
45
|
Hamirpur
|
HP-03-004-147-01038700/117
(PHARNOL)
|
1303004000NRG24Z130220240344621
|
13/02/2024
|
Sarita Devi
|
1303004WL0014730
|
Sarita Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692694
|
|
Sarita Devi
|
|
|
46
|
Hamirpur
|
HP-03-004-147-01038700/121
(PHARNOL)
|
1303004000NRG24Z130220240344622
|
13/02/2024
|
Pooja
|
1303004WL0014730
|
Pooja
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692713
|
|
Pooja
|
|
|
47
|
Hamirpur
|
HP-03-004-147-01038700/124
(PHARNOL)
|
1303004000NRG24Z130220240344623
|
13/02/2024
|
Anju Rani
|
1303004WL0014730
|
Anju Rani
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692687
|
|
Anju Rani
|
|
|
48
|
Hamirpur
|
HP-03-004-147-01038700/126
(PHARNOL)
|
1303004000NRG24Z130220240344624
|
13/02/2024
|
Giano Devi
|
1303004WL0014730
|
Giano Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692697
|
|
Giano Devi
|
|
|
49
|
Hamirpur
|
HP-03-004-147-01038700/133
(PHARNOL)
|
1303004000NRG24Z130220240344625
|
13/02/2024
|
Reena Kumari
|
1303004WL0014730
|
Reena Kumari
|
00354
|
PUNB0172800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889692678
|
|
Reena Kumari
|
|
|
50
|
Hamirpur
|
HP-03-004-147-01038700/134
(PHARNOL)
|
1303004000NRG24Z130220240344626
|
13/02/2024
|
Asha Sharma
|
1303004WL0014730
|
Asha Sharma
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692658
|
|
Asha Sharma
|
|
|
51
|
Hamirpur
|
HP-03-004-147-01038700/237
(PHARNOL)
|
1303004000NRG24Z130220240344627
|
13/02/2024
|
Reena Kumari
|
1303004WL0014730
|
Reena Kumari
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692712
|
|
Reena Kumari
|
|
|
52
|
Hamirpur
|
HP-03-004-147-01038700/366
(PHARNOL)
|
1303004000NRG24Z130220240344628
|
13/02/2024
|
Seema Kumari
|
1303004WL0014730
|
Seema Kumari
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692690
|
|
Seema Kumari
|
|
|
53
|
Hamirpur
|
HP-03-004-147-01038700/68
(PHARNOL)
|
1303004000NRG24Z130220240344629
|
13/02/2024
|
Kanta Devi
|
1303004WL0014730
|
Kanta Devi
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692685
|
|
Kanta Devi
|
|
|
54
|
Hamirpur
|
HP-03-004-147-01038800/355
(PHARNOL)
|
1303004000NRG24Z130220240344635
|
13/02/2024
|
Veena Devi
|
1303004WL0014730
|
Veena Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692683
|
|
Veena Devi
|
|
|
55
|
Hamirpur
|
HP-03-004-147-01038900/139
(PHARNOL)
|
1303004000NRG24Z130220240344634
|
13/02/2024
|
Jamna Devi
|
1303004WL0014730
|
Jamna Devi
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692710
|
|
Jamna Devi
|
|
|
56
|
Hamirpur
|
HP-03-004-147-01038900/166
(PHARNOL)
|
1303004000NRG24Z130220240344632
|
13/02/2024
|
Anu Sharma
|
1303004WL0014730
|
Anu Sharma
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692682
|
|
Anu Sharma
|
|
|
57
|
Hamirpur
|
HP-03-004-147-01038900/203
(PHARNOL)
|
1303004000NRG24Z130220240344633
|
13/02/2024
|
Usha Kumari
|
1303004WL0014730
|
Usha Kumari
|
00354
|
PUNB0172800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889692695
|
|
Usha Kumari
|
|
|
58
|
Hamirpur
|
HP-03-004-147-01038900/37
(PHARNOL)
|
1303004000NRG24Z130220240344630
|
13/02/2024
|
Lakshmi Devi
|
1303004WL0014730
|
Lakshmi Devi
|
00354
|
PUNB0172800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1889692679
|
|
Lakshmi Devi
|
|
|
59
|
Hamirpur
|
HP-03-004-147-01039000/140
(PHARNOL)
|
1303004000NRG24Z130220240344636
|
13/02/2024
|
Madhu Devi
|
1303004WL0014730
|
Madhu Devi
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692711
|
|
Madhu Devi
|
|
|
60
|
Hamirpur
|
HP-03-004-147-01039000/248
(PHARNOL)
|
1303004000NRG24Z130220240344638
|
13/02/2024
|
Mangla Devi
|
1303004WL0014730
|
Mangla Devi
|
00354
|
PUNB0172800
|
168
|
168
|
Processed
|
16/03/2024
|
|
1889692689
|
|
Mangla Devi
|
|
|
61
|
Hamirpur
|
HP-03-004-147-01039000/328
(PHARNOL)
|
1303004000NRG24Z130220240344639
|
13/02/2024
|
Sunita Devi
|
1303004WL0014730
|
Sunita Devi
|
00354
|
PUNB0172800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1889692696
|
|
Sunita Devi
|
|
|
62
|
Hamirpur
|
HP-03-004-147-01039000/332
(PHARNOL)
|
1303004000NRG24Z130220240344642
|
13/02/2024
|
Neelam Kumari
|
1303004WL0014730
|
Neelam Kumari
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692668
|
|
Neelam Kumari
|
|
|
63
|
Hamirpur
|
HP-03-004-147-01039000/84
(PHARNOL)
|
1303004000NRG24Z130220240344641
|
13/02/2024
|
Sunita Devi
|
1303004WL0014730
|
Sunita Devi
|
00354
|
PUNB0172800
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692677
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
64
|
Hamirpur
|
HP-03-004-134-01035800/343
(CHANGER)
|
1303004134NRG24Z130220240345077
|
13/02/2024
|
Kamala Devi
|
1303004WL0014733
|
Kamala Devi
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692721
|
|
Kamala Devi
|
|
|
65
|
Hamirpur
|
HP-03-004-134-01035800/343
(CHANGER)
|
1303004134NRG24Z130220240345078
|
13/02/2024
|
Raj Kumar
|
1303004WL0014733
|
Raj Kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684834
|
|
Raj Kumar
|
|
|
66
|
Hamirpur
|
HP-03-004-147-01038900/31
(PHARNOL)
|
1303004000NRG24Z130220240344631
|
13/02/2024
|
Santosh Kumari
|
1303004WL0014730
|
Santosh Kumari
|
00354
|
PUNB0208300
|
75
|
75
|
Processed
|
16/03/2024
|
|
1889692718
|
|
Santosh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
67
|
Hamirpur
|
HP-03-004-148-01049700/258
(ROPA)
|
1303004148NRG24Z130220240344428
|
13/02/2024
|
Gango Devi
|
1303004WL0014719
|
Gango Devi
|
00354
|
PUNB0219900
|
13
|
13
|
Processed
|
16/03/2024
|
|
1889684832
|
|
Gango Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
68
|
Hamirpur
|
HP-03-004-134-01035800/339
(CHANGER)
|
1303004134NRG24Z130220240345071
|
13/02/2024
|
Kusam Lata
|
1303004WL0014733
|
Kusam Lata
|
00354
|
PUNB0281400
|
85
|
85
|
Processed
|
16/03/2024
|
|
1889692720
|
|
Kusam Lata
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
69
|
Hamirpur
|
HP-03-004-130-01030700/639
(BAJURI)
|
1303004130NRG24Z130220240344659
|
13/02/2024
|
Dharmveer
|
1303004WL0014731
|
Dharmveer
|
00415
|
SBIN0004851
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684833
|
|
Dharmveer
|
|
|
70
|
Hamirpur
|
HP-03-004-134-01035800/277
(CHANGER)
|
1303004134NRG24Z130220240345056
|
13/02/2024
|
Thakur Rakesh Kumar
|
1303004WL0014733
|
Thakur Rakesh Kumar
|
00415
|
SBIN0004851
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889692717
|
|
Thakur Rakesh Kumar
|
|
|
71
|
Hamirpur
|
HP-03-004-148-01049800/317
(ROPA)
|
1303004148NRG24Z130220240344427
|
13/02/2024
|
Mamta Rani
|
1303004WL0014719
|
Mamta Rani
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889692715
|
|
Mamta Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|