|
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
|
Dehra Gopipur
|
HP-04-003-141-00420300/299
(MAJHEEN)
|
1304003141NRG23210920220230820
|
21/09/2022
|
Rekha Devi
|
1304003141WL017956
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913997
|
|
Rekha Devi
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-141-00420300/40
(MAJHEEN)
|
1304003141NRG23210920220230823
|
21/09/2022
|
Anurada Devi
|
1304003141WL017956
|
Anurada Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913998
|
|
Anurada Devi
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-141-00420300/429
(MAJHEEN)
|
1304003141NRG23210920220230824
|
21/09/2022
|
Rattan Chand
|
1304003141WL017956
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913996
|
|
Rattan Chand
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-141-00420300/565
(MAJHEEN)
|
1304003141NRG23210920220230825
|
21/09/2022
|
Shareshta Devi
|
1304003141WL017956
|
Shareshta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913965
|
|
Shareshta Devi
|
()
|
|
5
|
Dehra Gopipur
|
HP-04-003-141-00420300/648
(MAJHEEN)
|
1304003141NRG23210920220230826
|
21/09/2022
|
Rita Devi
|
1304003141WL017956
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913969
|
|
Rita Devi
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-141-00420400/121
(MAJHEEN)
|
1304003000NRG23210920220230809
|
21/09/2022
|
Barhmi Devi
|
1304003WL017955
|
Barhmi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955914003
|
|
Barhmi Devi
|
()
|
|
7
|
Dehra Gopipur
|
HP-04-003-141-00420400/155
(MAJHEEN)
|
1304003000NRG23210920220230812
|
21/09/2022
|
Ilma Devi
|
1304003WL017955
|
Ilma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913999
|
|
Ilma Devi
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-141-00420400/195
(MAJHEEN)
|
1304003000NRG23210920220230815
|
21/09/2022
|
Pawna Devi
|
1304003WL017955
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955914001
|
|
Pawna Devi
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-141-00420400/406
(MAJHEEN)
|
1304003000NRG23210920220230816
|
21/09/2022
|
Raksha Devi
|
1304003WL017955
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955914000
|
|
Raksha Devi
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-141-00420400/632
(MAJHEEN)
|
1304003000NRG23210920220230817
|
21/09/2022
|
Nimmo Devi
|
1304003WL017955
|
Nimmo Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913967
|
|
Nimmo Devi
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-141-00420400/678
(MAJHEEN)
|
1304003000NRG23210920220230818
|
21/09/2022
|
Nirmala Devi
|
1304003WL017955
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955913977
|
|
Nirmala Devi
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-141-00420400/701
(MAJHEEN)
|
1304003000NRG23210920220230819
|
21/09/2022
|
Anjana Devi
|
1304003WL017955
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955914002
|
|
Anjana Devi
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-155-00420200/412
(SIYLKAD)
|
1304003141NRG23210920220230827
|
21/09/2022
|
Vijay Kumar
|
1304003141WL017956
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955914005
|
|
Vijay Kumar
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-159-00418900/359
(TIHRI)
|
1304003159NRG23210920220230899
|
21/09/2022
|
Dharam Chand
|
1304003159WL017966
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913950
|
|
Dharam Chand
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-159-00418900/521
(TIHRI)
|
1304003159NRG23210920220230900
|
21/09/2022
|
Prem Lata
|
1304003159WL017966
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913989
|
|
Prem Lata
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-159-00418900/759
(TIHRI)
|
1304003159NRG23210920220230901
|
21/09/2022
|
Raj Kumari
|
1304003159WL017966
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913995
|
|
Raj Kumari
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-159-00418900/760
(TIHRI)
|
1304003159NRG23210920220230902
|
21/09/2022
|
Nita Kumari
|
1304003159WL017966
|
Nita Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913991
|
|
Nita Kumari
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-159-00419100/170
(TIHRI)
|
1304003159NRG23210920220230904
|
21/09/2022
|
Neelam Kumari
|
1304003159WL017966
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
24/09/2022
|
|
4955913960
|
No Such Account
|
|
|
|
19
|
Dehra Gopipur
|
HP-04-003-159-00419100/170
(TIHRI)
|
1304003159NRG23210920220230903
|
21/09/2022
|
sanjay Kumar
|
1304003159WL017966
|
sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913961
|
|
sanjay Kumar
|
()
|
|
20
|
Dehra Gopipur
|
HP-04-003-159-00419100/171
(TIHRI)
|
1304003159NRG23210920220230905
|
21/09/2022
|
Veena Devi
|
1304003159WL017966
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913959
|
|
Veena Devi
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-159-00419100/217
(TIHRI)
|
1304003159NRG23210920220230907
|
21/09/2022
|
Desh Raj
|
1304003159WL017966
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4955913964
|
No Such Account
|
|
|
|
22
|
Dehra Gopipur
|
HP-04-003-159-00419100/380
(TIHRI)
|
1304003159NRG23210920220230908
|
21/09/2022
|
Usha Devi
|
1304003159WL017966
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913949
|
|
Usha Devi
|
()
|
|
23
|
Dehra Gopipur
|
HP-04-003-159-00419100/463
(TIHRI)
|
1304003159NRG23210920220230909
|
21/09/2022
|
Sapna Devi
|
1304003159WL017966
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
24/09/2022
|
|
4955913978
|
|
Sapna Devi
|
()
|
|
24
|
Dehra Gopipur
|
HP-04-003-159-00419100/503
(TIHRI)
|
1304003159NRG23210920220230910
|
21/09/2022
|
Manohar Lal
|
1304003159WL017966
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4955913992
|
No Such Account
|
|
|
|
25
|
Dehra Gopipur
|
HP-04-003-159-00419100/572
(TIHRI)
|
1304003159NRG23210920220230912
|
21/09/2022
|
Desh Raj
|
1304003159WL017966
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913986
|
|
Desh Raj
|
()
|
|
26
|
Dehra Gopipur
|
HP-04-003-159-00419100/572
(TIHRI)
|
1304003159NRG23210920220230911
|
21/09/2022
|
Suman Lata
|
1304003159WL017966
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913952
|
|
Suman Lata
|
()
|
|
27
|
Dehra Gopipur
|
HP-04-003-159-00419100/596
(TIHRI)
|
1304003159NRG23210920220230913
|
21/09/2022
|
Chetana Devi
|
1304003159WL017966
|
Chetana Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913966
|
|
Chetana Devi
|
()
|
|
28
|
Dehra Gopipur
|
HP-04-003-159-00419100/649
(TIHRI)
|
1304003159NRG23210920220230914
|
21/09/2022
|
Harnam Singh
|
1304003159WL017966
|
Harnam Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913970
|
|
Harnam Singh
|
()
|
|
29
|
Dehra Gopipur
|
HP-04-003-159-00419100/674
(TIHRI)
|
1304003159NRG23210920220230915
|
21/09/2022
|
Kumna Devi
|
1304003159WL017966
|
Kumna Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Rejected
|
24/09/2022
|
|
4955913963
|
No Such Account
|
|
|
|
30
|
Dehra Gopipur
|
HP-04-003-159-00419100/761
(TIHRI)
|
1304003159NRG23210920220230916
|
21/09/2022
|
Kamlesh Kumari
|
1304003159WL017966
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4955913948
|
No Such Account
|
|
|
|
31
|
Dehra Gopipur
|
HP-04-003-159-00419100/768
(TIHRI)
|
1304003159NRG23210920220230917
|
21/09/2022
|
Endu Bala
|
1304003159WL017966
|
Endu Bala
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913981
|
|
Endu Bala
|
()
|
|
32
|
Dehra Gopipur
|
HP-04-003-159-00419100/776
(TIHRI)
|
1304003159NRG23210920220230918
|
21/09/2022
|
Subash Chand
|
1304003159WL017966
|
Subash Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Rejected
|
24/09/2022
|
|
4955913946
|
No Such Account
|
|
|
|
33
|
Dehra Gopipur
|
HP-04-003-159-00419100/782
(TIHRI)
|
1304003159NRG23210920220230919
|
21/09/2022
|
Mukesh Kumar
|
1304003159WL017966
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913962
|
|
Mukesh Kumar
|
()
|
|
34
|
Dehra Gopipur
|
HP-04-003-159-00419200/650
(TIHRI)
|
1304003159NRG23210920220231429
|
21/09/2022
|
Kamlesh Kumari
|
1304003159WL018000
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913985
|
|
Kamlesh Kumari
|
()
|
|
35
|
Dehra Gopipur
|
HP-04-003-159-00419300/355
(TIHRI)
|
1304003159NRG23210920220230921
|
21/09/2022
|
Ramesh Chand
|
1304003159WL017966
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913980
|
|
Ramesh Chand
|
()
|
|
36
|
Dehra Gopipur
|
HP-04-003-159-00419300/465
(TIHRI)
|
1304003159NRG23210920220230922
|
21/09/2022
|
Ranveer Singh
|
1304003159WL017966
|
Ranveer Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913990
|
|
Ranveer Singh
|
()
|
|
37
|
Dehra Gopipur
|
HP-04-003-159-00419300/499
(TIHRI)
|
1304003159NRG23210920220231432
|
21/09/2022
|
Nisha Ranni
|
1304003159WL018000
|
Nisha Ranni
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913953
|
|
Nisha Ranni
|
()
|
|
38
|
Dehra Gopipur
|
HP-04-003-159-00419300/586
(TIHRI)
|
1304003159NRG23210920220230923
|
21/09/2022
|
Kamlesh Kumari
|
1304003159WL017966
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913988
|
|
Kamlesh Kumari
|
()
|
|
39
|
Dehra Gopipur
|
HP-04-003-159-00419300/69
(TIHRI)
|
1304003159NRG23210920220231433
|
21/09/2022
|
Prem Chand
|
1304003159WL018000
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
24/09/2022
|
|
4955913993
|
|
Prem Chand
|
()
|
|
40
|
Dehra Gopipur
|
HP-04-003-159-00419300/755
(TIHRI)
|
1304003159NRG23210920220230924
|
21/09/2022
|
Sarita Kumari
|
1304003159WL017966
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913958
|
|
Sarita Kumari
|
()
|
|
41
|
Dehra Gopipur
|
HP-04-003-159-00419300/769
(TIHRI)
|
1304003159NRG23210920220230925
|
21/09/2022
|
Nisha Kumari
|
1304003159WL017966
|
Nisha Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913983
|
|
Nisha Kumari
|
()
|
|
42
|
Dehra Gopipur
|
HP-04-003-159-00419300/77
(TIHRI)
|
1304003159NRG23210920220230926
|
21/09/2022
|
Pawan Kumar
|
1304003159WL017966
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4955913973
|
|
Pawan Kumar
|
()
|
|
43
|
Dehra Gopipur
|
HP-04-003-159-00419400/512
(TIHRI)
|
1304003159NRG23210920220230929
|
21/09/2022
|
Shushma Kumari
|
1304003159WL017966
|
Shushma Kumari
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913984
|
|
Shushma Kumari
|
()
|
|
44
|
Dehra Gopipur
|
HP-04-003-159-00419400/599
(TIHRI)
|
1304003159NRG23210920220230930
|
21/09/2022
|
Vandna Kumari
|
1304003159WL017966
|
Vandna Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913976
|
|
Vandna Kumari
|
()
|
|
45
|
Dehra Gopipur
|
HP-04-003-159-00419400/627
(TIHRI)
|
1304003159NRG23210920220230931
|
21/09/2022
|
Raj Kumari
|
1304003159WL017966
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913975
|
|
Raj Kumari
|
()
|
|
46
|
Dehra Gopipur
|
HP-04-003-159-00419400/644
(TIHRI)
|
1304003159NRG23210920220230932
|
21/09/2022
|
Anita Kumari
|
1304003159WL017966
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913951
|
|
Anita Kumari
|
()
|
|
47
|
Dehra Gopipur
|
HP-04-003-159-00419400/652
(TIHRI)
|
1304003159NRG23210920220230934
|
21/09/2022
|
Madhu Bala
|
1304003159WL017966
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955913974
|
|
Madhu Bala
|
()
|
|
48
|
Dehra Gopipur
|
HP-04-003-159-00419400/731
(TIHRI)
|
1304003159NRG23210920220230935
|
21/09/2022
|
KusumLata
|
1304003159WL017966
|
KusumLata
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913955
|
|
KusumLata
|
()
|
|
49
|
Dehra Gopipur
|
HP-04-003-159-00419400/757
(TIHRI)
|
1304003159NRG23210920220230937
|
21/09/2022
|
Meena Devi
|
1304003159WL017966
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913956
|
|
Meena Devi
|
()
|
|
50
|
Dehra Gopipur
|
HP-04-003-159-00419400/757
(TIHRI)
|
1304003159NRG23210920220230938
|
21/09/2022
|
Mohinder Singh
|
1304003159WL017966
|
Mohinder Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913957
|
|
Mohinder Singh
|
()
|
|
51
|
Dehra Gopipur
|
HP-04-003-159-00419500/164
(TIHRI)
|
1304003159NRG23210920220230939
|
21/09/2022
|
Dev Raj
|
1304003159WL017966
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
24/09/2022
|
|
4955913947
|
|
Dev Raj
|
()
|
|
52
|
Dehra Gopipur
|
HP-04-003-159-00419500/585
(TIHRI)
|
1304003159NRG23210920220230940
|
21/09/2022
|
Narender Singh
|
1304003159WL017966
|
Narender Singh
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955913982
|
|
Narender Singh
|
()
|
|
53
|
Dehra Gopipur
|
HP-04-003-159-00419500/594
(TIHRI)
|
1304003159NRG23210920220230942
|
21/09/2022
|
Desh Raj
|
1304003159WL017966
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955913994
|
|
Desh Raj
|
()
|
|
54
|
Dehra Gopipur
|
HP-04-003-159-00419500/594
(TIHRI)
|
1304003159NRG23210920220230941
|
21/09/2022
|
Reena Devi
|
1304003159WL017966
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913968
|
|
Reena Devi
|
()
|
|
55
|
Dehra Gopipur
|
HP-04-003-159-00419500/647
(TIHRI)
|
1304003159NRG23210920220230943
|
21/09/2022
|
Spana Kumari
|
1304003159WL017966
|
Spana Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955913979
|
|
Spana Kumari
|
()
|
|
56
|
Dehra Gopipur
|
HP-04-003-159-00419600/661
(TIHRI)
|
1304003159NRG23210920220230944
|
21/09/2022
|
Bindu
|
1304003159WL017966
|
Bindu
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4955913972
|
|
Bindu
|
()
|
|
57
|
Dehra Gopipur
|
HP-04-003-159-00419700/483
(TIHRI)
|
1304003159NRG23210920220230946
|
21/09/2022
|
Balwant Singh
|
1304003159WL017966
|
Balwant Singh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913954
|
|
Balwant Singh
|
()
|
|
58
|
Dehra Gopipur
|
HP-04-003-159-00419700/657
(TIHRI)
|
1304003159NRG23210920220230947
|
21/09/2022
|
Rajnish Kumar
|
1304003159WL017966
|
Rajnish Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913971
|
|
Rajnish Kumar
|
()
|
|
59
|
Dehra Gopipur
|
HP-04-003-159-00419700/772
(TIHRI)
|
1304003159NRG23210920220230948
|
21/09/2022
|
Sooma Devi
|
1304003159WL017966
|
Sooma Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955913987
|
|
Sooma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135892
|
135892
|
|
|
|
|
|
|
|
|
60
|
Dehra Gopipur
|
HP-04-003-159-00419400/645
(TIHRI)
|
1304003159NRG23210920220230933
|
21/09/2022
|
Meenu
|
1304003159WL017966
|
Meenu
|
00354
|
PUNB0144800
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913941
|
|
Meenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
61
|
Dehra Gopipur
|
HP-04-003-141-00420400/153
(MAJHEEN)
|
1304003000NRG23210920220230811
|
21/09/2022
|
Ram Chand
|
1304003WL017955
|
Ram Chand
|
00354
|
PUNB0264500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913942
|
|
Ram Chand
|
()
|
|
62
|
Dehra Gopipur
|
HP-04-003-141-00420400/183
(MAJHEEN)
|
1304003000NRG23210920220230813
|
21/09/2022
|
Surinder Kumar
|
1304003WL017955
|
Surinder Kumar
|
00354
|
PUNB0264500
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913943
|
|
Surinder Kumar
|
()
|
|
63
|
Dehra Gopipur
|
HP-04-003-147-00434200/407
(PIHRI)
|
1304003000NRG23210920220231055
|
21/09/2022
|
Mamata Kumari
|
1304003WL017978
|
Mamata Kumari
|
00354
|
PUNB0264500
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4955913944
|
|
Mamata Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
64
|
Dehra Gopipur
|
HP-04-003-134-00390200/310
(KATHOG)
|
1304003000NRG23210920220230973
|
21/09/2022
|
Nirmla Devi
|
1304003WL017972
|
Nirmla Devi
|
00354
|
PUNB0265800
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955913945
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
65
|
Dehra Gopipur
|
HP-04-003-159-00419300/771
(TIHRI)
|
1304003159NRG23210920220230927
|
21/09/2022
|
Kashmir Singh
|
1304003159WL017966
|
Kashmir Singh
|
00415
|
SBIN0017249
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955914006
|
|
MR KASHMIR SINGH
|
()
|
|
66
|
Dehra Gopipur
|
HP-04-003-159-00419400/756
(TIHRI)
|
1304003159NRG23210920220230936
|
21/09/2022
|
Shakuntla Devi
|
1304003159WL017966
|
Shakuntla Devi
|
00415
|
SBIN0017249
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955914004
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152428
|
152428
|
|
|
|
|
|
|
|