|
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
|
Pangi
|
HP-02-005-184-00003100/605
(KILLAR)
|
1302005000NRG24220820230413173
|
23/08/2023
|
Hansari
|
1302005WL013191
|
Hansari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585325
|
|
Hansari
|
()
|
|
2
|
Pangi
|
HP-02-005-184-00003200/540
(KILLAR)
|
1302005000NRG24230820230414095
|
23/08/2023
|
Meena Kumari
|
1302005WL013224
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585291
|
|
Meena Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24230820230413612
|
23/08/2023
|
Sari
|
1302005188WL013203
|
Sari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585328
|
|
Sari
|
()
|
|
4
|
Pangi
|
HP-02-005-188-00005100/109
(MINDHAL)
|
1302005188NRG24230820230413613
|
23/08/2023
|
Shanta Kumari
|
1302005188WL013203
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585315
|
|
Shanta Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-188-00005100/183
(MINDHAL)
|
1302005188NRG24230820230413618
|
23/08/2023
|
Asha Kumari
|
1302005188WL013203
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965585311
|
|
Asha Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-189-00007800/506
(PURTHI)
|
1302005189NRG24220820230412335
|
23/08/2023
|
Rokender Kumar
|
1302005189WL013171
|
Rokender Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585241
|
|
Rokender Kumar
|
()
|
|
7
|
Pangi
|
HP-02-005-189-00007800/607
(PURTHI)
|
1302005189NRG24230820230414515
|
23/08/2023
|
Yog Raj
|
1302005189WL013231
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585313
|
|
Yog Raj
|
()
|
|
8
|
Pangi
|
HP-02-005-189-00008100/505
(PURTHI)
|
1302005189NRG24220820230412343
|
23/08/2023
|
Kami Devi
|
1302005189WL013171
|
Kami Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585309
|
|
Kami Devi
|
()
|
|
9
|
Pangi
|
HP-02-005-189-00008100/584
(PURTHI)
|
1302005189NRG24220820230412375
|
23/08/2023
|
Kehar Singh
|
1302005189WL013172
|
Kehar Singh
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585307
|
|
Kehar Singh
|
()
|
|
10
|
Pangi
|
HP-02-005-189-00008800/112
(PURTHI)
|
1302005197NRG24220820230412887
|
23/08/2023
|
Man Dei
|
1302005197WL013185
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585213
|
|
Man Dei
|
()
|
|
11
|
Pangi
|
HP-02-005-189-00008800/128
(PURTHI)
|
1302005197NRG24220820230412857
|
23/08/2023
|
Amar Dei
|
1302005197WL013184
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585202
|
|
Amar Dei
|
()
|
|
12
|
Pangi
|
HP-02-005-189-00008800/147
(PURTHI)
|
1302005197NRG24220820230412919
|
23/08/2023
|
Rattan Dei
|
1302005197WL013186
|
Rattan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585220
|
|
Rattan Dei
|
()
|
|
13
|
Pangi
|
HP-02-005-189-00008800/154
(PURTHI)
|
1302005197NRG24220820230411472
|
23/08/2023
|
Chilli
|
1302005197WL013141
|
Chilli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585218
|
|
Chilli
|
()
|
|
14
|
Pangi
|
HP-02-005-189-00008800/173
(PURTHI)
|
1302005197NRG24220820230412777
|
23/08/2023
|
Jebbi
|
1302005197WL013182
|
Jebbi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585295
|
|
Jebbi
|
()
|
|
15
|
Pangi
|
HP-02-005-189-00008800/176
(PURTHI)
|
1302005197NRG24220820230412862
|
23/08/2023
|
Yuv Raj
|
1302005197WL013184
|
Yuv Raj
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585210
|
|
Yuv Raj
|
()
|
|
16
|
Pangi
|
HP-02-005-189-00008800/189
(PURTHI)
|
1302005197NRG24220820230411362
|
23/08/2023
|
Dall Dei
|
1302005197WL013137
|
Dall Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585226
|
|
Dall Dei
|
()
|
|
17
|
Pangi
|
HP-02-005-189-00008800/204
(PURTHI)
|
1302005197NRG24220820230411363
|
23/08/2023
|
Moushari
|
1302005197WL013137
|
Moushari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585233
|
|
Moushari
|
()
|
|
18
|
Pangi
|
HP-02-005-189-00008800/223
(PURTHI)
|
1302005197NRG24220820230411365
|
23/08/2023
|
Bhag Dei
|
1302005197WL013137
|
Bhag Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585227
|
|
Bhag Dei
|
()
|
|
19
|
Pangi
|
HP-02-005-189-00008800/252
(PURTHI)
|
1302005197NRG24220820230411474
|
23/08/2023
|
Sukh Devi
|
1302005197WL013141
|
Sukh Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585215
|
|
Sukh Devi
|
()
|
|
20
|
Pangi
|
HP-02-005-189-00008800/270
(PURTHI)
|
1302005197NRG24220820230412780
|
23/08/2023
|
Bishaki
|
1302005197WL013182
|
Bishaki
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585237
|
|
Bishaki
|
()
|
|
21
|
Pangi
|
HP-02-005-189-00008800/285
(PURTHI)
|
1302005197NRG24220820230412783
|
23/08/2023
|
Sunni
|
1302005197WL013182
|
Sunni
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585221
|
|
Sunni
|
()
|
|
22
|
Pangi
|
HP-02-005-189-00008800/290
(PURTHI)
|
1302005197NRG24220820230411500
|
23/08/2023
|
Jebi Devi
|
1302005197WL013142
|
Jebi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585211
|
|
Jebi Devi
|
()
|
|
23
|
Pangi
|
HP-02-005-189-00008800/291
(PURTHI)
|
1302005197NRG24220820230411501
|
23/08/2023
|
Meena Kumari
|
1302005197WL013142
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585193
|
|
Meena Kumari
|
()
|
|
24
|
Pangi
|
HP-02-005-189-00008800/323
(PURTHI)
|
1302005197NRG24220820230411503
|
23/08/2023
|
Palmo Devi
|
1302005197WL013142
|
Palmo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585294
|
|
Palmo Devi
|
()
|
|
25
|
Pangi
|
HP-02-005-189-00008800/358
(PURTHI)
|
1302005197NRG24220820230412785
|
23/08/2023
|
Guddi Leela Vati
|
1302005197WL013182
|
Guddi Leela Vati
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585217
|
|
Guddi Leela Vati
|
()
|
|
26
|
Pangi
|
HP-02-005-189-00008800/393
(PURTHI)
|
1302005197NRG24220820230412897
|
23/08/2023
|
Kamala Kumari
|
1302005197WL013185
|
Kamala Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585229
|
|
Kamala Kumari
|
()
|
|
27
|
Pangi
|
HP-02-005-189-00008800/539
(PURTHI)
|
1302005197NRG24220820230411509
|
23/08/2023
|
Sheela
|
1302005197WL013142
|
Sheela
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585303
|
|
Sheela
|
()
|
|
28
|
Pangi
|
HP-02-005-189-00008800/571
(PURTHI)
|
1302005197NRG24220820230412796
|
23/08/2023
|
Monika Kumari
|
1302005197WL013182
|
Monika Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585288
|
|
Monika Kumari
|
()
|
|
29
|
Pangi
|
HP-02-005-189-00008800/617
(PURTHI)
|
1302005197NRG24220820230412797
|
23/08/2023
|
Babita
|
1302005197WL013182
|
Babita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585242
|
|
Babita
|
()
|
|
30
|
Pangi
|
HP-02-005-189-00008800/700
(PURTHI)
|
1302005197NRG24220820230411453
|
23/08/2023
|
Guddi Devi
|
1302005197WL013140
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585292
|
|
Guddi Devi
|
()
|
|
31
|
Pangi
|
HP-02-005-189-00009100/109
(PURTHI)
|
1302005189NRG24220820230412597
|
23/08/2023
|
Sumitra
|
1302005189WL013177
|
Sumitra
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585219
|
|
Sumitra
|
()
|
|
32
|
Pangi
|
HP-02-005-189-00009100/231
(PURTHI)
|
1302005189NRG24230820230414547
|
23/08/2023
|
Neni
|
1302005189WL013232
|
Neni
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585214
|
|
Neni
|
()
|
|
33
|
Pangi
|
HP-02-005-189-00009100/238
(PURTHI)
|
1302005189NRG24220820230412528
|
23/08/2023
|
Davinder Kumar
|
1302005189WL013176
|
Davinder Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585314
|
|
Davinder Kumar
|
()
|
|
34
|
Pangi
|
HP-02-005-189-00009100/239
(PURTHI)
|
1302005189NRG24230820230414549
|
23/08/2023
|
Sum Dei
|
1302005189WL013232
|
Sum Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585216
|
|
Sum Dei
|
()
|
|
35
|
Pangi
|
HP-02-005-189-00009100/242
(PURTHI)
|
1302005189NRG24230820230414551
|
23/08/2023
|
Guddi
|
1302005189WL013232
|
Guddi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585230
|
|
Guddi
|
()
|
|
36
|
Pangi
|
HP-02-005-189-00009100/243
(PURTHI)
|
1302005189NRG24220820230412653
|
23/08/2023
|
Chandi Dass
|
1302005189WL013178
|
Chandi Dass
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965585310
|
|
Chandi Dass
|
()
|
|
37
|
Pangi
|
HP-02-005-189-00009100/255
(PURTHI)
|
1302005189NRG24220820230412655
|
23/08/2023
|
Mangli
|
1302005189WL013178
|
Mangli
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585206
|
|
Mangli
|
()
|
|
38
|
Pangi
|
HP-02-005-189-00009100/258
(PURTHI)
|
1302005189NRG24220820230412608
|
23/08/2023
|
Kushla
|
1302005189WL013177
|
Kushla
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585223
|
|
Kushla
|
()
|
|
39
|
Pangi
|
HP-02-005-189-00009100/295
(PURTHI)
|
1302005189NRG24220820230412657
|
23/08/2023
|
Priyanka
|
1302005189WL013178
|
Priyanka
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585194
|
|
Priyanka
|
()
|
|
40
|
Pangi
|
HP-02-005-189-00009100/3
(PURTHI)
|
1302005189NRG24230820230414552
|
23/08/2023
|
Divi
|
1302005189WL013232
|
Divi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585212
|
|
Divi
|
()
|
|
41
|
Pangi
|
HP-02-005-189-00009100/369
(PURTHI)
|
1302005189NRG24220820230412532
|
23/08/2023
|
Monika
|
1302005189WL013176
|
Monika
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585232
|
|
Monika
|
()
|
|
42
|
Pangi
|
HP-02-005-189-00009100/388
(PURTHI)
|
1302005189NRG24230820230414588
|
23/08/2023
|
Kewal Krishan
|
1302005189WL013233
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585240
|
|
Kewal Krishan
|
()
|
|
43
|
Pangi
|
HP-02-005-189-00009100/4
(PURTHI)
|
1302005189NRG24220820230412538
|
23/08/2023
|
Karam Dei
|
1302005189WL013176
|
Karam Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585234
|
|
Karam Dei
|
()
|
|
44
|
Pangi
|
HP-02-005-189-00009100/404
(PURTHI)
|
1302005189NRG24230820230414555
|
23/08/2023
|
Kishani Kumari
|
1302005189WL013232
|
Kishani Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585235
|
|
Kishani Kumari
|
()
|
|
45
|
Pangi
|
HP-02-005-189-00009100/44
(PURTHI)
|
1302005189NRG24220820230412540
|
23/08/2023
|
Sevi
|
1302005189WL013176
|
Sevi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585290
|
|
Sevi
|
()
|
|
46
|
Pangi
|
HP-02-005-189-00009100/455
(PURTHI)
|
1302005189NRG24230820230414556
|
23/08/2023
|
Heer Dassi
|
1302005189WL013232
|
Heer Dassi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585330
|
|
Heer Dassi
|
()
|
|
47
|
Pangi
|
HP-02-005-189-00009100/478
(PURTHI)
|
1302005189NRG24230820230414591
|
23/08/2023
|
Amrita Kumari
|
1302005189WL013233
|
Amrita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585203
|
|
Amrita Kumari
|
()
|
|
48
|
Pangi
|
HP-02-005-189-00009100/510
(PURTHI)
|
1302005189NRG24230820230414593
|
23/08/2023
|
Om Prakash
|
1302005189WL013233
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585327
|
|
Om Prakash
|
()
|
|
49
|
Pangi
|
HP-02-005-189-00009100/545
(PURTHI)
|
1302005189NRG24220820230412549
|
23/08/2023
|
Sarita
|
1302005189WL013176
|
Sarita
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965585301
|
|
Sarita
|
()
|
|
50
|
Pangi
|
HP-02-005-189-00009100/640
(PURTHI)
|
1302005189NRG24220820230412553
|
23/08/2023
|
Kanta
|
1302005189WL013176
|
Kanta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585244
|
|
Kanta
|
()
|
|
51
|
Pangi
|
HP-02-005-189-00009100/68
(PURTHI)
|
1302005189NRG24220820230412659
|
23/08/2023
|
Jagdev
|
1302005189WL013178
|
Jagdev
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585222
|
|
Jagdev
|
()
|
|
52
|
Pangi
|
HP-02-005-189-00009100/690
(PURTHI)
|
1302005189NRG24220820230412660
|
23/08/2023
|
Santosh Kumari
|
1302005189WL013178
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585322
|
|
Santosh Kumari
|
()
|
|
53
|
Pangi
|
HP-02-005-189-00009100/75
(PURTHI)
|
1302005189NRG24220820230412556
|
23/08/2023
|
Guddi
|
1302005189WL013176
|
Guddi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965585196
|
|
Guddi
|
()
|
|
54
|
Pangi
|
HP-02-005-189-00009100/78
(PURTHI)
|
1302005189NRG24220820230412663
|
23/08/2023
|
Pani Devi
|
1302005189WL013178
|
Pani Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585209
|
|
Pani Devi
|
()
|
|
55
|
Pangi
|
HP-02-005-189-00009100/93
(PURTHI)
|
1302005189NRG24220820230412620
|
23/08/2023
|
Bhim Dei
|
1302005189WL013177
|
Bhim Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585236
|
|
Bhim Dei
|
()
|
|
56
|
Pangi
|
HP-02-005-189-00009300/334
(PURTHI)
|
1302005189NRG24220820230412436
|
23/08/2023
|
Shanta Kumari
|
1302005189WL013174
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585318
|
|
Shanta Kumari
|
()
|
|
57
|
Pangi
|
HP-02-005-189-00009300/337
(PURTHI)
|
1302005189NRG24220820230412504
|
23/08/2023
|
Des Raj
|
1302005189WL013175
|
Des Raj
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
30/08/2023
|
|
4965585208
|
|
Des Raj
|
()
|
|
58
|
Pangi
|
HP-02-005-189-00009300/449
(PURTHI)
|
1302005189NRG24220820230412757
|
23/08/2023
|
Asha Kumari
|
1302005189WL013181
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965585239
|
|
Asha Kumari
|
()
|
|
59
|
Pangi
|
HP-02-005-189-00009300/452
(PURTHI)
|
1302005189NRG24220820230412445
|
23/08/2023
|
Manisha Kumari
|
1302005189WL013174
|
Manisha Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585308
|
|
Manisha Kumari
|
()
|
|
60
|
Pangi
|
HP-02-005-189-00009300/519
(PURTHI)
|
1302005189NRG24220820230412447
|
23/08/2023
|
Meena Kumari
|
1302005189WL013174
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585304
|
|
Meena Kumari
|
()
|
|
61
|
Pangi
|
HP-02-005-189-00009300/56
(PURTHI)
|
1302005189NRG24220820230412693
|
23/08/2023
|
Amar Chand
|
1302005189WL013179
|
Amar Chand
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585225
|
|
Amar Chand
|
()
|
|
62
|
Pangi
|
HP-02-005-189-00009300/588
(PURTHI)
|
1302005189NRG24220820230412694
|
23/08/2023
|
Sevo
|
1302005189WL013179
|
Sevo
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585312
|
|
Sevo
|
()
|
|
63
|
Pangi
|
HP-02-005-189-00009300/590
(PURTHI)
|
1302005189NRG24220820230412448
|
23/08/2023
|
Santosh Kumari
|
1302005189WL013174
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585289
|
|
Santosh Kumari
|
()
|
|
64
|
Pangi
|
HP-02-005-189-00009300/639
(PURTHI)
|
1302005189NRG24220820230412697
|
23/08/2023
|
Sheela
|
1302005189WL013179
|
Sheela
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965585331
|
|
Sheela
|
()
|
|
65
|
Pangi
|
HP-02-005-189-00009300/67
(PURTHI)
|
1302005189NRG24220820230412407
|
23/08/2023
|
Suni Devi
|
1302005189WL013173
|
Suni Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585238
|
|
Suni Devi
|
()
|
|
66
|
Pangi
|
HP-02-005-189-00009300/85
(PURTHI)
|
1302005189NRG24220820230412411
|
23/08/2023
|
Shanti
|
1302005189WL013173
|
Shanti
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585224
|
|
Shanti
|
()
|
|
67
|
Pangi
|
HP-02-005-191-00005200/211
(SACH)
|
1302005191NRG24230820230415016
|
23/08/2023
|
Finchi
|
1302005191WL013244
|
Finchi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585199
|
|
Finchi
|
()
|
|
68
|
Pangi
|
HP-02-005-191-00005200/254
(SACH)
|
1302005191NRG24230820230414844
|
23/08/2023
|
Sunita
|
1302005191WL013241
|
Sunita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585306
|
|
Sunita
|
()
|
|
69
|
Pangi
|
HP-02-005-191-00005200/257
(SACH)
|
1302005191NRG24230820230414845
|
23/08/2023
|
Sushma Kumari
|
1302005191WL013241
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585302
|
|
Sushma Kumari
|
()
|
|
70
|
Pangi
|
HP-02-005-191-00005200/285
(SACH)
|
1302005191NRG24230820230414847
|
23/08/2023
|
Jamana
|
1302005191WL013241
|
Jamana
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585305
|
|
Jamana
|
()
|
|
71
|
Pangi
|
HP-02-005-191-00005200/296
(SACH)
|
1302005191NRG24230820230414848
|
23/08/2023
|
Fulyatru
|
1302005191WL013241
|
Fulyatru
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585231
|
|
Fulyatru
|
()
|
|
72
|
Pangi
|
HP-02-005-191-00005200/297
(SACH)
|
1302005191NRG24230820230415200
|
23/08/2023
|
Dukhanri Devi
|
1302005191WL013249
|
Dukhanri Devi
|
00159
|
PUNB0HPGB04
|
2297
|
2297
|
Processed
|
30/08/2023
|
|
4965585329
|
|
Dukhanri Devi
|
()
|
|
73
|
Pangi
|
HP-02-005-191-00005200/305
(SACH)
|
1302005191NRG24230820230415203
|
23/08/2023
|
Sevi Devi
|
1302005191WL013249
|
Sevi Devi
|
00159
|
PUNB0HPGB04
|
1914
|
1914
|
Processed
|
30/08/2023
|
|
4965585228
|
|
Sevi Devi
|
()
|
|
74
|
Pangi
|
HP-02-005-191-00005200/364
(SACH)
|
1302005191NRG24230820230414853
|
23/08/2023
|
Anita Kumari
|
1302005191WL013241
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585200
|
|
Anita Kumari
|
()
|
|
75
|
Pangi
|
HP-02-005-191-00005200/460
(SACH)
|
1302005191NRG24230820230414859
|
23/08/2023
|
Chaman Kumar
|
1302005191WL013241
|
Chaman Kumar
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585299
|
|
Chaman Kumar
|
()
|
|
76
|
Pangi
|
HP-02-005-191-00005200/464
(SACH)
|
1302005191NRG24230820230414860
|
23/08/2023
|
Shouni Devi
|
1302005191WL013241
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585316
|
|
Shouni Devi
|
()
|
|
77
|
Pangi
|
HP-02-005-191-00005200/465
(SACH)
|
1302005191NRG24230820230415213
|
23/08/2023
|
Ram Lal
|
1302005191WL013249
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2297
|
2297
|
Processed
|
30/08/2023
|
|
4965585205
|
|
Ram Lal
|
()
|
|
78
|
Pangi
|
HP-02-005-191-00005200/480
(SACH)
|
1302005191NRG24230820230415214
|
23/08/2023
|
Ramesh Kumar
|
1302005191WL013249
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2106
|
2106
|
Processed
|
30/08/2023
|
|
4965585296
|
|
Ramesh Kumar
|
()
|
|
79
|
Pangi
|
HP-02-005-191-00005200/491
(SACH)
|
1302005191NRG24230820230414861
|
23/08/2023
|
Vijay Kumar
|
1302005191WL013241
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585332
|
|
Vijay Kumar
|
()
|
|
80
|
Pangi
|
HP-02-005-191-00005200/504
(SACH)
|
1302005191NRG24230820230415216
|
23/08/2023
|
Ram Dei
|
1302005191WL013249
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
2106
|
2106
|
Processed
|
30/08/2023
|
|
4965585333
|
|
Ram Dei
|
()
|
|
81
|
Pangi
|
HP-02-005-191-00005200/505
(SACH)
|
1302005191NRG24230820230415217
|
23/08/2023
|
Paro Devi
|
1302005191WL013249
|
Paro Devi
|
00159
|
PUNB0HPGB04
|
1531
|
1531
|
Processed
|
30/08/2023
|
|
4965585300
|
|
Paro Devi
|
()
|
|
82
|
Pangi
|
HP-02-005-191-00005400/162
(SACH)
|
1302005191NRG24230820230415141
|
23/08/2023
|
Medo Kumari
|
1302005191WL013248
|
Medo Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585204
|
|
Medo Kumari
|
()
|
|
83
|
Pangi
|
HP-02-005-191-00005400/187
(SACH)
|
1302005191NRG24230820230414952
|
23/08/2023
|
Heer Chand
|
1302005191WL013243
|
Heer Chand
|
00159
|
PUNB0HPGB04
|
2514
|
2514
|
Processed
|
30/08/2023
|
|
4965585298
|
|
Heer Chand
|
()
|
|
84
|
Pangi
|
HP-02-005-191-00005400/230
(SACH)
|
1302005191NRG24230820230414955
|
23/08/2023
|
Champa Devi
|
1302005191WL013243
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2305
|
2305
|
Processed
|
30/08/2023
|
|
4965585293
|
|
Champa Devi
|
()
|
|
85
|
Pangi
|
HP-02-005-191-00005400/237
(SACH)
|
1302005191NRG24230820230414959
|
23/08/2023
|
Gouri Devi
|
1302005191WL013243
|
Gouri Devi
|
00159
|
PUNB0HPGB04
|
2514
|
2514
|
Processed
|
30/08/2023
|
|
4965585201
|
|
Gouri Devi
|
()
|
|
86
|
Pangi
|
HP-02-005-191-00005400/260
(SACH)
|
1302005191NRG24230820230414962
|
23/08/2023
|
Filam Dei
|
1302005191WL013243
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
2514
|
2514
|
Processed
|
30/08/2023
|
|
4965585197
|
|
Filam Dei
|
()
|
|
87
|
Pangi
|
HP-02-005-191-00005400/322
(SACH)
|
1302005191NRG24230820230415225
|
23/08/2023
|
Menka Kumari
|
1302005191WL013249
|
Menka Kumari
|
00159
|
PUNB0HPGB04
|
1914
|
1914
|
Processed
|
30/08/2023
|
|
4965585317
|
|
Menka Kumari
|
()
|
|
88
|
Pangi
|
HP-02-005-191-00005400/400
(SACH)
|
1302005191NRG24230820230415080
|
23/08/2023
|
Fagnu Kumari
|
1302005191WL013246
|
Fagnu Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585326
|
|
Fagnu Kumari
|
()
|
|
89
|
Pangi
|
HP-02-005-191-00005400/43
(SACH)
|
1302005191NRG24230820230414974
|
23/08/2023
|
Anju
|
1302005191WL013243
|
Anju
|
00159
|
PUNB0HPGB04
|
2305
|
2305
|
Processed
|
30/08/2023
|
|
4965585207
|
|
Anju
|
()
|
|
90
|
Pangi
|
HP-02-005-191-00005400/487
(SACH)
|
1302005191NRG24230820230415046
|
23/08/2023
|
Geeta Kumari
|
1302005191WL013245
|
Geeta Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585323
|
|
Geeta Kumari
|
()
|
|
91
|
Pangi
|
HP-02-005-191-00005400/51
(SACH)
|
1302005191NRG24230820230415121
|
23/08/2023
|
Roop Singh
|
1302005191WL013247
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585198
|
|
Roop Singh
|
()
|
|
92
|
Pangi
|
HP-02-005-191-00005500/269
(SACH)
|
1302005191NRG24230820230415226
|
23/08/2023
|
Pan Dei
|
1302005191WL013249
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
1914
|
1914
|
Processed
|
30/08/2023
|
|
4965585319
|
|
Pan Dei
|
()
|
|
93
|
Pangi
|
HP-02-005-191-00005500/30
(SACH)
|
1302005191NRG24230820230414915
|
23/08/2023
|
Filmi
|
1302005191WL013242
|
Filmi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585324
|
|
Filmi
|
()
|
|
94
|
Pangi
|
HP-02-005-191-00005500/423
(SACH)
|
1302005191NRG24230820230414921
|
23/08/2023
|
Mangal Chand
|
1302005191WL013242
|
Mangal Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585297
|
|
Mangal Chand
|
()
|
|
95
|
Pangi
|
HP-02-005-191-00005500/488
(SACH)
|
1302005191NRG24230820230414924
|
23/08/2023
|
Kiran Bala
|
1302005191WL013242
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585243
|
|
Kiran Bala
|
()
|
|
96
|
Pangi
|
HP-02-005-191-00005500/8
(SACH)
|
1302005191NRG24230820230414927
|
23/08/2023
|
Keto Devi
|
1302005191WL013242
|
Keto Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585195
|
|
Keto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225351
|
225351
|
|
|
|
|
|
|
|
|
97
|
Pangi
|
HP-02-005-189-00009100/558
(PURTHI)
|
1302005197NRG24230820230414616
|
23/08/2023
|
Sangeeta
|
1302005197WL013234
|
Sangeeta
|
00415
|
SBIN0005615
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585245
|
|
MISS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
98
|
Pangi
|
HP-02-005-184-00003100/564
(KILLAR)
|
1302005000NRG24230820230414079
|
23/08/2023
|
Arvind kumar
|
1302005WL013224
|
Arvind kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585276
|
|
MR ARVIND KUMAR
|
()
|
|
99
|
Pangi
|
HP-02-005-184-00003200/2
(KILLAR)
|
1302005000NRG24230820230414088
|
23/08/2023
|
Babita kumari
|
1302005WL013224
|
Babita kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965585267
|
|
MRS BABITA KUMARI
|
()
|
|
100
|
Pangi
|
HP-02-005-184-00003200/347
(KILLAR)
|
1302005000NRG24230820230414093
|
23/08/2023
|
Rajni Kumari
|
1302005WL013224
|
Rajni Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585260
|
|
MISS RAJNI KUMARI
|
()
|
|
101
|
Pangi
|
HP-02-005-184-00003200/8
(KILLAR)
|
1302005000NRG24230820230414098
|
23/08/2023
|
Jai Singh
|
1302005WL013224
|
Jai Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585246
|
|
MR SEVO DEVI WO SH JAI SINGH
|
()
|
|
102
|
Pangi
|
HP-02-005-184-00003300/492
(KILLAR)
|
1302005000NRG24220820230413201
|
23/08/2023
|
Rakesh Kumar
|
1302005WL013192
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585284
|
|
MR RAKESH KUMAR
|
()
|
|
103
|
Pangi
|
HP-02-005-184-00003300/629
(KILLAR)
|
1302005000NRG24220820230413208
|
23/08/2023
|
Sandeep Kumar
|
1302005WL013192
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585283
|
|
MR SANDEEP KUMAR
|
()
|
|
104
|
Pangi
|
HP-02-005-184-00003400/281
(KILLAR)
|
1302005000NRG24230820230413428
|
23/08/2023
|
Anju
|
1302005WL013199
|
Anju
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585282
|
|
MS ANJU
|
()
|
|
105
|
Pangi
|
HP-02-005-184-00003400/338
(KILLAR)
|
1302005000NRG24230820230413432
|
23/08/2023
|
Sarina
|
1302005WL013199
|
Sarina
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585285
|
|
MRS SAREENA KUMARI
|
()
|
|
106
|
Pangi
|
HP-02-005-189-00007800/40
(PURTHI)
|
1302005189NRG24230820230414508
|
23/08/2023
|
Sunil Kumar
|
1302005189WL013231
|
Sunil Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
30/08/2023
|
|
4965585270
|
|
MR SUNIL KUMAR
|
()
|
|
107
|
Pangi
|
HP-02-005-189-00007800/472
(PURTHI)
|
1302005189NRG24230820230414512
|
23/08/2023
|
Bimi
|
1302005189WL013231
|
Bimi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585247
|
|
MRS VEEMLA DEVI
|
()
|
|
108
|
Pangi
|
HP-02-005-189-00008800/136
(PURTHI)
|
1302005197NRG24220820230412775
|
23/08/2023
|
Tek Chand
|
1302005197WL013182
|
Tek Chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965585280
|
|
MR TEK CHAND
|
()
|
|
109
|
Pangi
|
HP-02-005-189-00008800/138
(PURTHI)
|
1302005197NRG24220820230412916
|
23/08/2023
|
Deena Nath
|
1302005197WL013186
|
Deena Nath
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585254
|
|
MR DEENA NATH
|
()
|
|
110
|
Pangi
|
HP-02-005-189-00008800/164
(PURTHI)
|
1302005197NRG24220820230412892
|
23/08/2023
|
Shiv Kumar
|
1302005197WL013185
|
Shiv Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585264
|
|
MR SHIV KUMAR
|
()
|
|
111
|
Pangi
|
HP-02-005-189-00008800/170
(PURTHI)
|
1302005197NRG24220820230412861
|
23/08/2023
|
Sul Dei
|
1302005197WL013184
|
Sul Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585248
|
|
MRS SUL DEI
|
()
|
|
112
|
Pangi
|
HP-02-005-189-00008800/171
(PURTHI)
|
1302005197NRG24220820230411361
|
23/08/2023
|
Menka
|
1302005197WL013137
|
Menka
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585266
|
|
MRS MENKA KUMARI
|
()
|
|
113
|
Pangi
|
HP-02-005-189-00008800/19
(PURTHI)
|
1302005197NRG24220820230411498
|
23/08/2023
|
Lalli
|
1302005197WL013142
|
Lalli
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585250
|
|
MRS LAL DEI
|
()
|
|
114
|
Pangi
|
HP-02-005-189-00008800/251
(PURTHI)
|
1302005197NRG24220820230411385
|
23/08/2023
|
Arti
|
1302005197WL013138
|
Arti
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965585255
|
|
MRS ARTI
|
()
|
|
115
|
Pangi
|
HP-02-005-189-00008800/368
(PURTHI)
|
1302005197NRG24220820230412788
|
23/08/2023
|
Pushpa
|
1302005197WL013182
|
Pushpa
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585279
|
|
MRS PUSHPA
|
()
|
|
116
|
Pangi
|
HP-02-005-189-00008800/371
(PURTHI)
|
1302005197NRG24220820230411389
|
23/08/2023
|
Champa
|
1302005197WL013138
|
Champa
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585249
|
|
MISS CHAMPA
|
()
|
|
117
|
Pangi
|
HP-02-005-189-00008800/479
(PURTHI)
|
1302005197NRG24220820230412930
|
23/08/2023
|
Maher Dei
|
1302005197WL013186
|
Maher Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585275
|
|
MRS MEHER DEI
|
()
|
|
118
|
Pangi
|
HP-02-005-189-00008800/540
(PURTHI)
|
1302005197NRG24220820230412932
|
23/08/2023
|
Phool Dei
|
1302005197WL013186
|
Phool Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585251
|
|
MRS FUL DEI
|
()
|
|
119
|
Pangi
|
HP-02-005-189-00008800/544
(PURTHI)
|
1302005197NRG24220820230411452
|
23/08/2023
|
Ram Singh
|
1302005197WL013140
|
Ram Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585257
|
|
MR RAM SINGH
|
()
|
|
120
|
Pangi
|
HP-02-005-189-00008800/554
(PURTHI)
|
1302005197NRG24220820230412933
|
23/08/2023
|
Pushpa
|
1302005197WL013186
|
Pushpa
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585256
|
|
MS PUSHPA
|
()
|
|
121
|
Pangi
|
HP-02-005-189-00008800/597
(PURTHI)
|
1302005197NRG24220820230412868
|
23/08/2023
|
Bhawna
|
1302005197WL013184
|
Bhawna
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585263
|
|
MS BHAWANA KUMARI
|
()
|
|
122
|
Pangi
|
HP-02-005-189-00008800/632
(PURTHI)
|
1302005197NRG24220820230412798
|
23/08/2023
|
Bittu Ram
|
1302005197WL013182
|
Bittu Ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585277
|
|
MR BITTU RAM
|
()
|
|
123
|
Pangi
|
HP-02-005-189-00008800/670
(PURTHI)
|
1302005197NRG24220820230412870
|
23/08/2023
|
Gautmu
|
1302005197WL013184
|
Gautmu
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585259
|
|
MRS GOTAM DEI
|
()
|
|
124
|
Pangi
|
HP-02-005-189-00008800/687
(PURTHI)
|
1302005197NRG24220820230412871
|
23/08/2023
|
Anita Kumari
|
1302005197WL013184
|
Anita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585271
|
|
MR NEEL CHAND
|
()
|
|
125
|
Pangi
|
HP-02-005-189-00009100/321
(PURTHI)
|
1302005189NRG24220820230412531
|
23/08/2023
|
Thuli
|
1302005189WL013176
|
Thuli
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585281
|
|
MRS THULLI BHARDWAJ
|
()
|
|
126
|
Pangi
|
HP-02-005-189-00009100/521
(PURTHI)
|
1302005189NRG24230820230414559
|
23/08/2023
|
Monika
|
1302005189WL013232
|
Monika
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585262
|
|
MISS MONIKA
|
()
|
|
127
|
Pangi
|
HP-02-005-189-00009100/54
(PURTHI)
|
1302005189NRG24230820230414560
|
23/08/2023
|
Dhain Singh
|
1302005189WL013232
|
Dhain Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585287
|
|
MR DHYAN SINGH
|
()
|
|
128
|
Pangi
|
HP-02-005-189-00009100/557
(PURTHI)
|
1302005189NRG24220820230412614
|
23/08/2023
|
Sarita Kumari
|
1302005189WL013177
|
Sarita Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585321
|
|
MISS SARITA KUMARI
|
()
|
|
129
|
Pangi
|
HP-02-005-189-00009100/699
(PURTHI)
|
1302005189NRG24220820230412661
|
23/08/2023
|
Sumira Kumari
|
1302005189WL013178
|
Sumira Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585253
|
|
MRS SUMITRA KUMARI
|
()
|
|
130
|
Pangi
|
HP-02-005-189-00009100/708
(PURTHI)
|
1302005189NRG24220820230412390
|
23/08/2023
|
Pushpa Devi
|
1302005189WL013173
|
Pushpa Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585261
|
|
MISS PUSHPA
|
()
|
|
131
|
Pangi
|
HP-02-005-189-00009100/710
(PURTHI)
|
1302005189NRG24220820230412555
|
23/08/2023
|
Kamla kumari
|
1302005189WL013176
|
Kamla kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965585269
|
|
MRS KAMLA
|
()
|
|
132
|
Pangi
|
HP-02-005-189-00009300/248
(PURTHI)
|
1302005189NRG24220820230412495
|
23/08/2023
|
Sunita Kumari
|
1302005189WL013175
|
Sunita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585265
|
|
MR DHYAN CHAND
|
()
|
|
133
|
Pangi
|
HP-02-005-189-00009300/469
(PURTHI)
|
1302005189NRG24220820230412690
|
23/08/2023
|
Kamla
|
1302005189WL013179
|
Kamla
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585320
|
|
MRS KAMLA KUMARI
|
()
|
|
134
|
Pangi
|
HP-02-005-189-00009300/491
(PURTHI)
|
1302005189NRG24220820230412729
|
23/08/2023
|
Shanti
|
1302005189WL013180
|
Shanti
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965585273
|
|
MRS SHANTI DEVI
|
()
|
|
135
|
Pangi
|
HP-02-005-189-00009300/514
(PURTHI)
|
1302005189NRG24220820230412397
|
23/08/2023
|
Veena Kumari
|
1302005189WL013173
|
Veena Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585268
|
|
MRS BEENA DEVI
|
()
|
|
136
|
Pangi
|
HP-02-005-189-00009300/551
(PURTHI)
|
1302005189NRG24220820230412401
|
23/08/2023
|
Somlata
|
1302005189WL013173
|
Somlata
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585286
|
|
MRS SOM LATA
|
()
|
|
137
|
Pangi
|
HP-02-005-189-00009300/565
(PURTHI)
|
1302005189NRG24220820230412402
|
23/08/2023
|
Sanjeev Kumar
|
1302005189WL013173
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585252
|
|
MR SANJEEV KUMAR
|
()
|
|
138
|
Pangi
|
HP-02-005-191-00005200/479
(SACH)
|
1302005191NRG24230820230415019
|
23/08/2023
|
Giani
|
1302005191WL013244
|
Giani
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585278
|
|
MRS GIANI
|
()
|
|
139
|
Pangi
|
HP-02-005-191-00005200/506
(SACH)
|
1302005191NRG24230820230414862
|
23/08/2023
|
Poonam Kumari
|
1302005191WL013241
|
Poonam Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585274
|
|
MISS PUNAM KUMARI DO KEDAR NATHM94186942
|
()
|
|
140
|
Pangi
|
HP-02-005-191-00005200/82
(SACH)
|
1302005191NRG24230820230415222
|
23/08/2023
|
Sushma Kumari
|
1302005191WL013249
|
Sushma Kumari
|
00415
|
SBIN0006990
|
2106
|
2106
|
Processed
|
30/08/2023
|
|
4965585258
|
|
MS SUSHMA
|
()
|
|
141
|
Pangi
|
HP-02-005-191-00005400/514
(SACH)
|
1302005191NRG24230820230415087
|
23/08/2023
|
Rinku
|
1302005191WL013246
|
Rinku
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965585272
|
|
MRS RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111026
|
111026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339177
|
339177
|
|
|
|
|
|
|
|