|
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
|
Rait
|
HP-04-014-676-00285000/13
(GHAROH)
|
1304014676NRG23041020220240031
|
04/10/2022
|
MONIKA
|
1304014676WL018781
|
MONIKA
|
00045
|
BARB0DHAKAN
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449165
|
|
MONIKA
|
()
|
|
2
|
Rait
|
HP-04-014-685-00282800/276
(KUTHARNA)
|
1304014718NRG23041020220240062
|
04/10/2022
|
MISS SEEMA DEVI
|
1304014718WL018784
|
MISS SEEMA DEVI
|
00045
|
BARB0DHAKAN
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449166
|
|
MISS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-004-171-00284000/586
(KAJLOT)
|
1304004171NRG23041020220246816
|
04/10/2022
|
Anil kapoor
|
1304004171WL019287
|
Anil kapoor
|
00048
|
BKID0007931
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449168
|
|
Anil kapoor
|
()
|
|
4
|
Rait
|
HP-04-014-171-00284000/626
(KAJLOT)
|
1304004171NRG23041020220246831
|
04/10/2022
|
Sukh Chain
|
1304004171WL019287
|
Sukh Chain
|
00048
|
BKID0007931
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449169
|
|
Sukh Chain
|
()
|
|
5
|
Rait
|
HP-04-014-709-00284700/136
(SUDHED)
|
1304014709NRG23031020220238606
|
04/10/2022
|
Partap Chand
|
1304014709WL018667
|
Partap Chand
|
00048
|
BKID0007931
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449167
|
|
Partap Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-004-171-00284000/514
(KAJLOT)
|
1304004171NRG23041020220246814
|
04/10/2022
|
Vikram singh
|
1304004171WL019287
|
Vikram singh
|
00078
|
CNRB0002062
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449174
|
|
Vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-700-00278700/392
(RAJOL)
|
1304014700NRG23031020220236467
|
04/10/2022
|
surinder kumar
|
1304014700WL018502
|
surinder kumar
|
00078
|
CNRB0005071
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449175
|
|
surinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-004-171-00286600/582
(KAJLOT)
|
1304004171NRG23041020220246824
|
04/10/2022
|
Shivani
|
1304004171WL019287
|
Shivani
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449196
|
|
Shivani
|
()
|
|
9
|
Rait
|
HP-04-004-171-00286600/614
(KAJLOT)
|
1304004171NRG23041020220246825
|
04/10/2022
|
Rajesh Kumar
|
1304004171WL019287
|
Rajesh Kumar
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449184
|
|
Rajesh Kumar
|
()
|
|
10
|
Rait
|
HP-04-004-171-00546200/197
(KAJLOT)
|
1304004171NRG23041020220246830
|
04/10/2022
|
Satpal
|
1304004171WL019287
|
Satpal
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449176
|
|
Satpal
|
()
|
|
11
|
Rait
|
HP-04-014-709-00284300/190
(SUDHED)
|
1304014709NRG23031020220238588
|
04/10/2022
|
RADHA DEVI
|
1304014709WL018667
|
RADHA DEVI
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449177
|
|
RADHA DEVI
|
()
|
|
12
|
Rait
|
HP-04-014-709-00284400/101
(SUDHED)
|
1304014709NRG23031020220238589
|
04/10/2022
|
Pataso devi
|
1304014709WL018667
|
Pataso devi
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449181
|
|
Pataso devi
|
()
|
|
13
|
Rait
|
HP-04-014-709-00284400/384
(SUDHED)
|
1304014709NRG23031020220238593
|
04/10/2022
|
Sumna Devi
|
1304014709WL018667
|
Sumna Devi
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449187
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-684-00282300/576
(KARERI)
|
1304014720NRG23041020220241602
|
04/10/2022
|
VIKRMA DEVI
|
1304014720WL018901
|
VIKRMA DEVI
|
00078
|
CNRB0018931
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449200
|
|
VIKRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-004-171-00284000/594
(KAJLOT)
|
1304004171NRG23041020220246818
|
04/10/2022
|
Lambi Devi
|
1304004171WL019287
|
Lambi Devi
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431449170
|
|
Lambi Devi
|
()
|
|
16
|
Rait
|
HP-04-004-171-00284000/599
(KAJLOT)
|
1304004171NRG23041020220246819
|
04/10/2022
|
Reena Devi
|
1304004171WL019287
|
Reena Devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449171
|
|
Reena Devi
|
()
|
|
17
|
Rait
|
HP-04-014-709-00284400/385
(SUDHED)
|
1304014709NRG23031020220238594
|
04/10/2022
|
Monika Devi
|
1304014709WL018667
|
Monika Devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449172
|
|
Monika Devi
|
()
|
|
18
|
Rait
|
HP-04-014-709-00284700/204
(SUDHED)
|
1304014709NRG23031020220238608
|
04/10/2022
|
REKHA DEVI
|
1304014709WL018667
|
REKHA DEVI
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449173
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-661-00277200/407
(ANSUI)
|
1304014719NRG23041020220239823
|
04/10/2022
|
sanjna kumari
|
1304014719WL018759
|
sanjna kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449283
|
|
sanjna kumari
|
()
|
|
20
|
Rait
|
HP-04-014-661-00277200/486
(ANSUI)
|
1304014719NRG23041020220239826
|
04/10/2022
|
pushpa devi
|
1304014719WL018759
|
pushpa devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449280
|
|
pushpa devi
|
()
|
|
21
|
Rait
|
HP-04-014-668-00283000/27
(BHITLU)
|
1304014668NRG23041020220241148
|
04/10/2022
|
MR. MANGAT RAM
|
1304014668WL018862
|
MR. MANGAT RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449292
|
|
MR. MANGAT RAM
|
()
|
|
22
|
Rait
|
HP-04-014-668-00283200/184
(BHITLU)
|
1304014668NRG23041020220240802
|
04/10/2022
|
MS. SEEMA DEVI
|
1304014668WL018844
|
MS. SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449267
|
|
MS. SEEMA DEVI
|
()
|
|
23
|
Rait
|
HP-04-014-668-00283300/54
(BHITLU)
|
1304014668NRG23041020220240816
|
04/10/2022
|
MR DARSHAN KUMAR
|
1304014668WL018844
|
MR DARSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449320
|
|
MR DARSHAN KUMAR
|
()
|
|
24
|
Rait
|
HP-04-014-668-00283400/238
(BHITLU)
|
1304014668NRG23041020220240825
|
04/10/2022
|
MRS. AMITA KUMARI
|
1304014668WL018844
|
MRS. AMITA KUMARI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431449324
|
|
MRS. AMITA KUMARI
|
()
|
|
25
|
Rait
|
HP-04-014-668-00283400/50
(BHITLU)
|
1304014668NRG23041020220240827
|
04/10/2022
|
MR. JEEVAN SINGH
|
1304014668WL018844
|
MR. JEEVAN SINGH
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431449266
|
|
MR. JEEVAN SINGH
|
()
|
|
26
|
Rait
|
HP-04-014-670-00277300/498
(CHADI)
|
1304014670NRG23031020220239176
|
04/10/2022
|
Kajal
|
1304014670WL018710
|
Kajal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449273
|
|
Kajal
|
()
|
|
27
|
Rait
|
HP-04-014-670-00277300/505
(CHADI)
|
1304014670NRG23031020220239177
|
04/10/2022
|
BUSHAN KUMAR
|
1304014670WL018710
|
BUSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449333
|
|
BUSHAN KUMAR
|
()
|
|
28
|
Rait
|
HP-04-014-670-00277300/599
(CHADI)
|
1304014670NRG23031020220239178
|
04/10/2022
|
ANKUSH KUMAR
|
1304014670WL018710
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449289
|
|
ANKUSH KUMAR
|
()
|
|
29
|
Rait
|
HP-04-014-670-00277300/87
(CHADI)
|
1304014670NRG23031020220239179
|
04/10/2022
|
Arjun Singh
|
1304014670WL018710
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449331
|
|
Arjun Singh
|
()
|
|
30
|
Rait
|
HP-04-014-670-00277400/489
(CHADI)
|
1304014670NRG23031020220239182
|
04/10/2022
|
KARNAIL KUMAR
|
1304014670WL018710
|
KARNAIL KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449269
|
|
KARNAIL KUMAR
|
()
|
|
31
|
Rait
|
HP-04-014-670-00277600/133
(CHADI)
|
1304014670NRG23031020220239184
|
04/10/2022
|
Niramla Devi
|
1304014670WL018710
|
Niramla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449290
|
|
Niramla Devi
|
()
|
|
32
|
Rait
|
HP-04-014-670-00277600/178
(CHADI)
|
1304014670NRG23031020220239129
|
04/10/2022
|
Kamla Devi
|
1304014670WL018706
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449276
|
|
Kamla Devi
|
()
|
|
33
|
Rait
|
HP-04-014-670-00277600/192
(CHADI)
|
1304014670NRG23031020220239186
|
04/10/2022
|
JAMANA DEVI
|
1304014670WL018710
|
JAMANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449323
|
|
JAMANA DEVI
|
()
|
|
34
|
Rait
|
HP-04-014-670-00277600/25
(CHADI)
|
1304014670NRG23031020220239187
|
04/10/2022
|
Anuradha
|
1304014670WL018710
|
Anuradha
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449327
|
|
Anuradha
|
()
|
|
35
|
Rait
|
HP-04-014-670-00277600/425
(CHADI)
|
1304014670NRG23031020220239133
|
04/10/2022
|
PREM LATA
|
1304014670WL018706
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449310
|
|
PREM LATA
|
()
|
|
36
|
Rait
|
HP-04-014-670-00277600/483
(CHADI)
|
1304014670NRG23031020220239116
|
04/10/2022
|
PAWANA DEVI
|
1304014670WL018705
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449325
|
|
PAWANA DEVI
|
()
|
|
37
|
Rait
|
HP-04-014-670-00277600/488
(CHADI)
|
1304014670NRG23031020220239117
|
04/10/2022
|
RAJKUMARI
|
1304014670WL018705
|
RAJKUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449263
|
|
RAJKUMARI
|
()
|
|
38
|
Rait
|
HP-04-014-670-00277600/506
(CHADI)
|
1304014670NRG23031020220239137
|
04/10/2022
|
KALI DASS
|
1304014670WL018706
|
KALI DASS
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449271
|
|
KALI DASS
|
()
|
|
39
|
Rait
|
HP-04-014-670-00277600/509
(CHADI)
|
1304014670NRG23031020220239139
|
04/10/2022
|
ANUPRIYA
|
1304014670WL018706
|
ANUPRIYA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449286
|
|
ANUPRIYA
|
()
|
|
40
|
Rait
|
HP-04-014-670-00277600/512
(CHADI)
|
1304014670NRG23031020220239191
|
04/10/2022
|
SHANTI DEVI
|
1304014670WL018710
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449304
|
|
SHANTI DEVI
|
()
|
|
41
|
Rait
|
HP-04-014-670-00277600/612
(CHADI)
|
1304014670NRG23031020220239144
|
04/10/2022
|
NARESH KUMARI
|
1304014670WL018706
|
NARESH KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449308
|
|
NARESH KUMARI
|
()
|
|
42
|
Rait
|
HP-04-014-670-00277600/612
(CHADI)
|
1304014670NRG23031020220239118
|
04/10/2022
|
RISHABH THAKUR
|
1304014670WL018705
|
RISHABH THAKUR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449318
|
|
RISHABH THAKUR
|
()
|
|
43
|
Rait
|
HP-04-014-673-00274300/625
(DARGELA)
|
1304014673NRG23031020220239335
|
04/10/2022
|
Sushma Rani
|
1304014673WL018721
|
Sushma Rani
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449361
|
|
Sushma Rani
|
()
|
|
44
|
Rait
|
HP-04-014-676-00285000/226
(GHAROH)
|
1304014676NRG23041020220240029
|
04/10/2022
|
Onkar Singh
|
1304014676WL018780
|
Onkar Singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449332
|
|
Onkar Singh
|
()
|
|
45
|
Rait
|
HP-04-014-676-00285000/518
(GHAROH)
|
1304014676NRG23041020220240040
|
04/10/2022
|
ASHU DEVI
|
1304014676WL018781
|
ASHU DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449328
|
|
ASHU DEVI
|
()
|
|
46
|
Rait
|
HP-04-014-684-00282400/422
(KARERI)
|
1304014720NRG23041020220241607
|
04/10/2022
|
MR. RAJ KUMAR
|
1304014720WL018901
|
MR. RAJ KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449295
|
|
MR. RAJ KUMAR
|
()
|
|
47
|
Rait
|
HP-04-014-684-00282600/197
(KARERI)
|
1304014684NRG23041020220240415
|
04/10/2022
|
MR SANJEEV KUMAR
|
1304014684WL018812
|
MR SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449386
|
|
MR SANJEEV KUMAR
|
()
|
|
48
|
Rait
|
HP-04-014-685-00282800/139
(KUTHARNA)
|
1304014685NRG23041020220246627
|
04/10/2022
|
SAINI RAM
|
1304014685WL019276
|
SAINI RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449344
|
|
SAINI RAM
|
()
|
|
49
|
Rait
|
HP-04-014-685-00282800/9
(KUTHARNA)
|
1304014718NRG23041020220240074
|
04/10/2022
|
HUKAM CHAND
|
1304014718WL018784
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449303
|
|
HUKAM CHAND
|
()
|
|
50
|
Rait
|
HP-04-014-685-00282900/118
(KUTHARNA)
|
1304014718NRG23041020220240054
|
04/10/2022
|
MACHALA RAM
|
1304014718WL018783
|
MACHALA RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449319
|
|
MACHALA RAM
|
()
|
|
51
|
Rait
|
HP-04-014-685-00282900/118
(KUTHARNA)
|
1304014718NRG23041020220240055
|
04/10/2022
|
SWARNA DEVI
|
1304014718WL018783
|
SWARNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449257
|
|
SWARNA DEVI
|
()
|
|
52
|
Rait
|
HP-04-014-688-00261200/58
(LAPIYANA)
|
1304014688NRG23041020220240990
|
04/10/2022
|
Rakesh kumar
|
1304014688WL018855
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449262
|
|
Rakesh kumar
|
()
|
|
53
|
Rait
|
HP-04-014-688-00261200/87
(LAPIYANA)
|
1304014688NRG23041020220240991
|
04/10/2022
|
Rattan singh
|
1304014688WL018855
|
Rattan singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449378
|
|
Rattan singh
|
()
|
|
54
|
Rait
|
HP-04-014-688-00261400/101
(LAPIYANA)
|
1304014688NRG23041020220240994
|
04/10/2022
|
kishorilal
|
1304014688WL018855
|
kishorilal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449357
|
|
kishorilal
|
()
|
|
55
|
Rait
|
HP-04-014-688-00261400/151
(LAPIYANA)
|
1304014688NRG23041020220240996
|
04/10/2022
|
Beasa devi
|
1304014688WL018855
|
Beasa devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449316
|
|
Beasa devi
|
()
|
|
56
|
Rait
|
HP-04-014-688-00261400/299
(LAPIYANA)
|
1304014688NRG23041020220240999
|
04/10/2022
|
lehri singh
|
1304014688WL018855
|
lehri singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449287
|
|
lehri singh
|
()
|
|
57
|
Rait
|
HP-04-014-688-00261400/300
(LAPIYANA)
|
1304014688NRG23041020220241000
|
04/10/2022
|
Nirmla devi
|
1304014688WL018855
|
Nirmla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449288
|
|
Nirmla devi
|
()
|
|
58
|
Rait
|
HP-04-014-688-00261500/75
(LAPIYANA)
|
1304014688NRG23041020220241002
|
04/10/2022
|
RAMESH CHAND
|
1304014688WL018855
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449261
|
|
RAMESH CHAND
|
()
|
|
59
|
Rait
|
HP-04-014-688-00261500/75
(LAPIYANA)
|
1304014688NRG23041020220241003
|
04/10/2022
|
Vipin kumar
|
1304014688WL018855
|
Vipin kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449345
|
|
Vipin kumar
|
()
|
|
60
|
Rait
|
HP-04-014-709-00284800/475
(SUDHED)
|
1304014709NRG23031020220238612
|
04/10/2022
|
Sanjana Rana
|
1304014709WL018667
|
Sanjana Rana
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449301
|
|
Sanjana Rana
|
()
|
|
61
|
Rait
|
HP-04-014-712-00258800/140
(THEHAD)
|
1304014712NRG23041020220242488
|
04/10/2022
|
Sushil kumar
|
1304014712WL018962
|
Sushil kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449311
|
|
Sushil kumar
|
()
|
|
62
|
Rait
|
HP-04-014-712-00258900/108
(THEHAD)
|
1304014712NRG23041020220242489
|
04/10/2022
|
Nad Lal
|
1304014712WL018962
|
Nad Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449250
|
|
Nad Lal
|
()
|
|
63
|
Rait
|
HP-04-014-712-00261300/276
(THEHAD)
|
1304014712NRG23041020220242492
|
04/10/2022
|
Asha Devi
|
1304014712WL018962
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449358
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103668
|
103668
|
|
|
|
|
|
|
|
|
64
|
Rait
|
HP-04-004-171-00286600/619
(KAJLOT)
|
1304004171NRG23041020220246827
|
04/10/2022
|
Kiran Bala
|
1304004171WL019287
|
Kiran Bala
|
00165
|
IBKL0001106
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449192
|
|
Kiran Bala
|
()
|
|
65
|
Rait
|
HP-04-004-171-00286600/632
(KAJLOT)
|
1304004171NRG23041020220246829
|
04/10/2022
|
Pushpiner
|
1304004171WL019287
|
Pushpiner
|
00165
|
IBKL0001106
|
636
|
636
|
Processed
|
11/10/2022
|
|
5431449193
|
|
Pushpiner
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
66
|
Rait
|
HP-04-014-676-00285000/119
(GHAROH)
|
1304014676NRG23041020220240016
|
04/10/2022
|
SAMBODHNA DEVI
|
1304014676WL018778
|
SAMBODHNA DEVI
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449186
|
|
SAMBODHNA DEVI
|
()
|
|
67
|
Rait
|
HP-04-014-676-00285000/263
(GHAROH)
|
1304014676NRG23041020220240020
|
04/10/2022
|
Reena Devi
|
1304014676WL018778
|
Reena Devi
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431449185
|
|
Reena Devi
|
()
|
|
68
|
Rait
|
HP-04-014-676-00285000/290
(GHAROH)
|
1304014676NRG23041020220240036
|
04/10/2022
|
Anita Devi
|
1304014676WL018781
|
Anita Devi
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449234
|
|
Anita Devi
|
()
|
|
69
|
Rait
|
HP-04-014-676-00285000/291
(GHAROH)
|
1304014676NRG23041020220242219
|
04/10/2022
|
Savina Devi
|
1304014676WL018944
|
Savina Devi
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431449195
|
|
Savina Devi
|
()
|
|
70
|
Rait
|
HP-04-014-676-00285000/452
(GHAROH)
|
1304014676NRG23041020220240039
|
04/10/2022
|
MAMTA DEVI
|
1304014676WL018781
|
MAMTA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449191
|
|
MAMTA DEVI
|
()
|
|
71
|
Rait
|
HP-04-014-676-00285000/458
(GHAROH)
|
1304014676NRG23041020220240021
|
04/10/2022
|
BABITA
|
1304014676WL018778
|
BABITA
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431449222
|
|
BABITA
|
()
|
|
72
|
Rait
|
HP-04-014-676-00285000/519
(GHAROH)
|
1304014676NRG23041020220240023
|
04/10/2022
|
EKTA DEVI
|
1304014676WL018778
|
EKTA DEVI
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449190
|
|
EKTA DEVI
|
()
|
|
73
|
Rait
|
HP-04-014-676-00285200/160
(GHAROH)
|
1304014676NRG23041020220240027
|
04/10/2022
|
INDU BALA
|
1304014676WL018779
|
INDU BALA
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449180
|
|
INDU BALA
|
()
|
|
74
|
Rait
|
HP-04-014-676-00285200/432
(GHAROH)
|
1304014676NRG23041020220242228
|
04/10/2022
|
PREM LATA
|
1304014676WL018944
|
PREM LATA
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449178
|
|
PREM LATA
|
()
|
|
75
|
Rait
|
HP-04-014-676-00285200/435
(GHAROH)
|
1304014676NRG23041020220240045
|
04/10/2022
|
RAJKUMARI
|
1304014676WL018781
|
RAJKUMARI
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449179
|
|
RAJKUMARI
|
()
|
|
76
|
Rait
|
HP-04-014-676-00285200/510
(GHAROH)
|
1304014676NRG23041020220242229
|
04/10/2022
|
CHAMPA SHARMA
|
1304014676WL018944
|
CHAMPA SHARMA
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449189
|
|
CHAMPA SHARMA
|
()
|
|
77
|
Rait
|
HP-04-014-676-00285200/515
(GHAROH)
|
1304014676NRG23041020220240025
|
04/10/2022
|
Rajnish Sharma
|
1304014676WL018778
|
Rajnish Sharma
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449182
|
|
Rajnish Sharma
|
()
|
|
78
|
Rait
|
HP-04-014-676-00285200/517
(GHAROH)
|
1304014676NRG23041020220240030
|
04/10/2022
|
SACHIN
|
1304014676WL018780
|
SACHIN
|
00165
|
IBKL0001391
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449188
|
|
SACHIN
|
()
|
|
79
|
Rait
|
HP-04-014-676-00285200/548
(GHAROH)
|
1304014676NRG23041020220240046
|
04/10/2022
|
Rekha Sharma
|
1304014676WL018781
|
Rekha Sharma
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449198
|
|
Rekha Sharma
|
()
|
|
80
|
Rait
|
HP-04-014-676-00285200/67
(GHAROH)
|
1304014676NRG23041020220242231
|
04/10/2022
|
Asha Devi
|
1304014676WL018944
|
Asha Devi
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449183
|
|
Asha Devi
|
()
|
|
81
|
Rait
|
HP-04-014-709-00284400/7
(SUDHED)
|
1304014709NRG23031020220238596
|
04/10/2022
|
NAVEEN SHARMA
|
1304014709WL018667
|
NAVEEN SHARMA
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449227
|
|
NAVEEN SHARMA
|
()
|
|
82
|
Rait
|
HP-04-014-709-00284700/104
(SUDHED)
|
1304014709NRG23031020220238603
|
04/10/2022
|
Pinki Devi
|
1304014709WL018667
|
Pinki Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449197
|
|
Pinki Devi
|
()
|
|
83
|
Rait
|
HP-04-014-709-00284700/444
(SUDHED)
|
1304014709NRG23031020220238610
|
04/10/2022
|
Vandana
|
1304014709WL018667
|
Vandana
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449194
|
|
Vandana
|
()
|
|
84
|
Rait
|
HP-04-014-709-00284800/199
(SUDHED)
|
1304014709NRG23031020220238611
|
04/10/2022
|
Nisha Devi
|
1304014709WL018667
|
Nisha Devi
|
00165
|
IBKL0001391
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449199
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
85
|
Rait
|
HP-04-014-684-00282600/569
(KARERI)
|
1304014684NRG23041020220240420
|
04/10/2022
|
Mrs. MAYA DEVI
|
1304014684WL018812
|
Mrs. MAYA DEVI
|
00176
|
IDIB000D613
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449244
|
|
Mrs. MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
86
|
Rait
|
HP-04-004-171-00284000/620
(KAJLOT)
|
1304004171NRG23041020220246821
|
04/10/2022
|
Shiv Shanker
|
1304004171WL019287
|
Shiv Shanker
|
00176
|
IDIB000T588
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449232
|
|
Shiv Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
87
|
Rait
|
HP-04-004-171-00286600/549
(KAJLOT)
|
1304004171NRG23041020220246823
|
04/10/2022
|
veena devi
|
1304004171WL019287
|
veena devi
|
00354
|
PUNB0013600
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449235
|
|
veena devi
|
()
|
|
88
|
Rait
|
HP-04-004-171-00286600/631
(KAJLOT)
|
1304004171NRG23041020220246828
|
04/10/2022
|
Champa Rana
|
1304004171WL019287
|
Champa Rana
|
00354
|
PUNB0013600
|
636
|
636
|
Processed
|
12/10/2022
|
|
5431449236
|
|
Champa Rana
|
()
|
|
89
|
Rait
|
HP-04-014-709-00284400/82
(SUDHED)
|
1304014709NRG23031020220238598
|
04/10/2022
|
SaddyaDevi
|
1304014709WL018667
|
SaddyaDevi
|
00354
|
PUNB0013600
|
636
|
636
|
Processed
|
12/10/2022
|
|
5431449228
|
|
SaddyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
90
|
Rait
|
HP-04-014-680-00271300/322
(HARNERA)
|
1304014680NRG23041020220241180
|
04/10/2022
|
Kapil patial
|
1304014680WL018867
|
Kapil patial
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449205
|
|
Kapil patial
|
()
|
|
91
|
Rait
|
HP-04-014-698-00281600/250
(RACHHIYALU)
|
1304014698NRG23041020220242985
|
04/10/2022
|
Arun Chauhan
|
1304014698WL019011
|
Arun Chauhan
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449220
|
|
Arun Chauhan
|
()
|
|
92
|
Rait
|
HP-04-014-698-00281600/289
(RACHHIYALU)
|
1304014698NRG23041020220242987
|
04/10/2022
|
Shukla Rani
|
1304014698WL019011
|
Shukla Rani
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449239
|
|
Shukla Rani
|
()
|
|
93
|
Rait
|
HP-04-014-700-00278700/182
(RAJOL)
|
1304014700NRG23031020220236883
|
04/10/2022
|
ASHOK KUMAR
|
1304014700WL018531
|
ASHOK KUMAR
|
00354
|
PUNB0067800
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449216
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
94
|
Rait
|
HP-04-014-673-00274400/592
(DARGELA)
|
1304014673NRG23041020220243777
|
04/10/2022
|
Geeta Sharma
|
1304014673WL019092
|
Geeta Sharma
|
00354
|
PUNB0089400
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449218
|
|
Geeta Sharma
|
()
|
|
95
|
Rait
|
HP-04-014-677-00268000/507
(GORDA)
|
1304014677NRG23041020220246201
|
04/10/2022
|
MRS SARITA DEVI
|
1304014677WL019251
|
MRS SARITA DEVI
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431449242
|
|
MRS SARITA DEVI
|
()
|
|
96
|
Rait
|
HP-04-014-680-00270300/223
(HARNERA)
|
1304014680NRG23041020220241172
|
04/10/2022
|
Jyoti devi
|
1304014680WL018867
|
Jyoti devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449223
|
|
Jyoti devi
|
()
|
|
97
|
Rait
|
HP-04-014-680-00270300/23
(HARNERA)
|
1304014680NRG23041020220241174
|
04/10/2022
|
maya devi
|
1304014680WL018867
|
maya devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449225
|
|
maya devi
|
()
|
|
98
|
Rait
|
HP-04-014-680-00271400/180
(HARNERA)
|
1304014680NRG23041020220241189
|
04/10/2022
|
Shashi bala
|
1304014680WL018867
|
Shashi bala
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449240
|
|
Shashi bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
99
|
Rait
|
HP-04-014-699-00275000/302
(RAIT)
|
1304014699NRG23041020220242357
|
04/10/2022
|
Anju Devi
|
1304014699WL018958
|
Anju Devi
|
00354
|
PUNB0198900
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449246
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
100
|
Rait
|
HP-04-014-672-00265400/95
(DAREENI)
|
1304014672NRG23031020220238761
|
04/10/2022
|
Vimla Devi
|
1304014672WL018679
|
Vimla Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449206
|
|
Vimla Devi
|
()
|
|
101
|
Rait
|
HP-04-014-672-00265500/122
(DAREENI)
|
1304014672NRG23031020220238762
|
04/10/2022
|
Suno Devi
|
1304014672WL018679
|
Suno Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449221
|
|
Suno Devi
|
()
|
|
102
|
Rait
|
HP-04-014-672-00265500/431
(DAREENI)
|
1304014672NRG23031020220238764
|
04/10/2022
|
Tilak Raj
|
1304014672WL018679
|
Tilak Raj
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
12/10/2022
|
|
5431449226
|
|
Tilak Raj
|
()
|
|
103
|
Rait
|
HP-04-014-672-00265500/445
(DAREENI)
|
1304014672NRG23031020220238765
|
04/10/2022
|
Suman Kumar
|
1304014672WL018679
|
Suman Kumar
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449230
|
|
Suman Kumar
|
()
|
|
104
|
Rait
|
HP-04-014-672-00265600/113
(DAREENI)
|
1304014672NRG23031020220238767
|
04/10/2022
|
Ashok Kumar
|
1304014672WL018679
|
Ashok Kumar
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449231
|
|
Ashok Kumar
|
()
|
|
105
|
Rait
|
HP-04-014-672-00265700/294
(DAREENI)
|
1304014672NRG23031020220238779
|
04/10/2022
|
Sushma Devi
|
1304014672WL018679
|
Sushma Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449202
|
|
Sushma Devi
|
()
|
|
106
|
Rait
|
HP-04-014-672-00265700/328
(DAREENI)
|
1304014672NRG23031020220238780
|
04/10/2022
|
Avikash
|
1304014672WL018679
|
Avikash
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449203
|
|
Avikash
|
()
|
|
107
|
Rait
|
HP-04-014-672-00265700/432
(DAREENI)
|
1304014672NRG23031020220238781
|
04/10/2022
|
MR ASHOK KUMAR
|
1304014672WL018679
|
MR ASHOK KUMAR
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449245
|
|
MR ASHOK KUMAR
|
()
|
|
108
|
Rait
|
HP-04-014-672-00265700/433
(DAREENI)
|
1304014672NRG23031020220238782
|
04/10/2022
|
SMT PINKI DEVI
|
1304014672WL018679
|
SMT PINKI DEVI
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449338
|
|
SMT PINKI DEVI
|
()
|
|
109
|
Rait
|
HP-04-014-672-00265700/58
(DAREENI)
|
1304014672NRG23031020220238784
|
04/10/2022
|
MR RAKESH KUMAR
|
1304014672WL018679
|
MR RAKESH KUMAR
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431449247
|
|
MR RAKESH KUMAR
|
()
|
|
110
|
Rait
|
HP-04-014-672-00267100/18
(DAREENI)
|
1304014672NRG23031020220238787
|
04/10/2022
|
MEGH NATH
|
1304014672WL018679
|
MEGH NATH
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449215
|
|
MEGH NATH
|
()
|
|
111
|
Rait
|
HP-04-014-672-00267100/185
(DAREENI)
|
1304014672NRG23031020220238788
|
04/10/2022
|
MRS BHAYSA DEVI
|
1304014672WL018679
|
MRS BHAYSA DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
12/10/2022
|
|
5431449241
|
|
MRS BHAYSA DEVI
|
()
|
|
112
|
Rait
|
HP-04-014-672-00267100/413
(DAREENI)
|
1304014672NRG23031020220238795
|
04/10/2022
|
Sumangala Devi
|
1304014672WL018679
|
Sumangala Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449209
|
|
Sumangala Devi
|
()
|
|
113
|
Rait
|
HP-04-014-678-00264500/100
(HAAR BOH)
|
1304014678NRG23041020220244323
|
04/10/2022
|
ANITA DEVI
|
1304014678WL019145
|
ANITA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449279
|
|
ANITA DEVI
|
()
|
|
114
|
Rait
|
HP-04-014-678-00264500/219
(HAAR BOH)
|
1304014678NRG23041020220244328
|
04/10/2022
|
MR AJAY KUMAR
|
1304014678WL019145
|
MR AJAY KUMAR
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5431449317
|
|
MR AJAY KUMAR
|
()
|
|
115
|
Rait
|
HP-04-014-678-00264500/378
(HAAR BOH)
|
1304014678NRG23041020220244330
|
04/10/2022
|
MR DEEP KUMAR
|
1304014678WL019145
|
MR DEEP KUMAR
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449233
|
|
MR DEEP KUMAR
|
()
|
|
116
|
Rait
|
HP-04-014-678-00264500/79
(HAAR BOH)
|
1304014678NRG23041020220244333
|
04/10/2022
|
ANIL KUMAR
|
1304014678WL019145
|
ANIL KUMAR
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449217
|
|
ANIL KUMAR
|
()
|
|
117
|
Rait
|
HP-04-014-678-00264500/94
(HAAR BOH)
|
1304014678NRG23041020220244335
|
04/10/2022
|
NIRMLA DEVI
|
1304014678WL019145
|
NIRMLA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449251
|
|
NIRMLA DEVI
|
()
|
|
118
|
Rait
|
HP-04-014-678-00264600/317
(HAAR BOH)
|
1304014678NRG23041020220244336
|
04/10/2022
|
MR NAROTAM CHAND
|
1304014678WL019145
|
MR NAROTAM CHAND
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449224
|
|
MR NAROTAM CHAND
|
()
|
|
119
|
Rait
|
HP-04-014-678-00264600/359
(HAAR BOH)
|
1304014678NRG23041020220244338
|
04/10/2022
|
RAJO DEVI
|
1304014678WL019145
|
RAJO DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449277
|
|
RAJO DEVI
|
()
|
|
120
|
Rait
|
HP-04-014-678-00264600/403
(HAAR BOH)
|
1304014678NRG23041020220244339
|
04/10/2022
|
SMT ANJANA DEVI
|
1304014678WL019145
|
SMT ANJANA DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449341
|
|
SMT ANJANA DEVI
|
()
|
|
121
|
Rait
|
HP-04-014-678-00264700/189
(HAAR BOH)
|
1304014678NRG23041020220244342
|
04/10/2022
|
KHEM RAJ
|
1304014678WL019145
|
KHEM RAJ
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449259
|
|
KHEM RAJ
|
()
|
|
122
|
Rait
|
HP-04-014-678-00264700/257
(HAAR BOH)
|
1304014678NRG23041020220244346
|
04/10/2022
|
MAAN SINGH
|
1304014678WL019145
|
MAAN SINGH
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449207
|
|
MAAN SINGH
|
()
|
|
123
|
Rait
|
HP-04-014-683-00266300/353
(KANOL)
|
1304014683NRG23041020220240364
|
04/10/2022
|
SANJEEV KUMAR
|
1304014683WL018806
|
SANJEEV KUMAR
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449212
|
|
SANJEEV KUMAR
|
()
|
|
124
|
Rait
|
HP-04-014-683-00266300/598
(KANOL)
|
1304014683NRG23041020220240366
|
04/10/2022
|
SAWRNA DEVI
|
1304014683WL018806
|
SAWRNA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449340
|
|
SAWRNA DEVI
|
()
|
|
125
|
Rait
|
HP-04-014-683-00266400/253
(KANOL)
|
1304014683NRG23041020220240368
|
04/10/2022
|
Guhgee Devi
|
1304014683WL018806
|
Guhgee Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449214
|
|
Guhgee Devi
|
()
|
|
126
|
Rait
|
HP-04-014-683-00266400/35
(KANOL)
|
1304014683NRG23041020220240371
|
04/10/2022
|
REKHA DEVI
|
1304014683WL018806
|
REKHA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449270
|
|
REKHA DEVI
|
()
|
|
127
|
Rait
|
HP-04-014-683-00266400/355
(KANOL)
|
1304014683NRG23041020220244078
|
04/10/2022
|
DHIMNI DEVI
|
1304014683WL019130
|
DHIMNI DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449248
|
|
DHIMNI DEVI
|
()
|
|
128
|
Rait
|
HP-04-014-683-00266400/485
(KANOL)
|
1304014683NRG23041020220244080
|
04/10/2022
|
RIHALO DEVI
|
1304014683WL019130
|
RIHALO DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449204
|
|
RIHALO DEVI
|
()
|
|
129
|
Rait
|
HP-04-014-683-00266400/557
(KANOL)
|
1304014683NRG23041020220240372
|
04/10/2022
|
BEENA DEVI
|
1304014683WL018806
|
BEENA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449210
|
|
BEENA DEVI
|
()
|
|
130
|
Rait
|
HP-04-014-683-00266400/557
(KANOL)
|
1304014683NRG23041020220240373
|
04/10/2022
|
DIBBO DEVI
|
1304014683WL018806
|
DIBBO DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449211
|
|
DIBBO DEVI
|
()
|
|
131
|
Rait
|
HP-04-014-685-00282000/184
(KUTHARNA)
|
1304014685NRG23041020220243520
|
04/10/2022
|
SMT LEELA DEVI
|
1304014685WL019072
|
SMT LEELA DEVI
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431449249
|
|
SMT LEELA DEVI
|
()
|
|
132
|
Rait
|
HP-04-014-685-00282000/221
(KUTHARNA)
|
1304014685NRG23041020220243521
|
04/10/2022
|
SAINI RAM
|
1304014685WL019072
|
SAINI RAM
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449229
|
|
SAINI RAM
|
()
|
|
133
|
Rait
|
HP-04-014-685-00282000/341
(KUTHARNA)
|
1304014685NRG23041020220243530
|
04/10/2022
|
MR BALDEV SINGH
|
1304014685WL019072
|
MR BALDEV SINGH
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449213
|
|
MR BALDEV SINGH
|
()
|
|
134
|
Rait
|
HP-04-014-685-00282000/481
(KUTHARNA)
|
1304014685NRG23041020220243539
|
04/10/2022
|
NIRMALA DEVI
|
1304014685WL019072
|
NIRMALA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449309
|
|
NIRMALA DEVI
|
()
|
|
135
|
Rait
|
HP-04-014-685-00282000/519
(KUTHARNA)
|
1304014685NRG23041020220243541
|
04/10/2022
|
MRS RACHNA DEVI
|
1304014685WL019072
|
MRS RACHNA DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5431449281
|
|
MRS RACHNA DEVI
|
()
|
|
136
|
Rait
|
HP-04-014-685-00282000/531
(KUTHARNA)
|
1304014685NRG23041020220243542
|
04/10/2022
|
MS ANU KUMARI
|
1304014685WL019072
|
MS ANU KUMARI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449219
|
|
MS ANU KUMARI
|
()
|
|
137
|
Rait
|
HP-04-014-685-00282000/535
(KUTHARNA)
|
1304014685NRG23041020220243543
|
04/10/2022
|
RAJANI DEVI
|
1304014685WL019072
|
RAJANI DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449238
|
|
RAJANI DEVI
|
()
|
|
138
|
Rait
|
HP-04-014-685-00282000/539
(KUTHARNA)
|
1304014685NRG23041020220243544
|
04/10/2022
|
SUNITA DEVI
|
1304014685WL019072
|
SUNITA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449237
|
|
SUNITA DEVI
|
()
|
|
139
|
Rait
|
HP-04-014-685-00282000/555
(KUTHARNA)
|
1304014685NRG23041020220243545
|
04/10/2022
|
HARNAM SINGH
|
1304014685WL019072
|
HARNAM SINGH
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449330
|
|
HARNAM SINGH
|
()
|
|
140
|
Rait
|
HP-04-014-685-00282000/67
(KUTHARNA)
|
1304014685NRG23041020220243547
|
04/10/2022
|
RITU DEVI
|
1304014685WL019072
|
RITU DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449297
|
|
RITU DEVI
|
()
|
|
141
|
Rait
|
HP-04-014-702-00265200/23
(RIRAKMAAR)
|
1304014702NRG23041020220246101
|
04/10/2022
|
Saroti Devi
|
1304014702WL019245
|
Saroti Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/10/2022
|
|
5431449201
|
|
Saroti Devi
|
()
|
|
142
|
Rait
|
HP-04-014-702-00265800/162
(RIRAKMAAR)
|
1304014702NRG23041020220246103
|
04/10/2022
|
SAVITRI DEVI
|
1304014702WL019245
|
SAVITRI DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5431449208
|
|
SAVITRI DEVI
|
()
|
|
143
|
Rait
|
HP-04-014-702-00265900/258
(RIRAKMAAR)
|
1304014702NRG23041020220246106
|
04/10/2022
|
ashok kunmar
|
1304014702WL019245
|
ashok kunmar
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449243
|
|
ashok kunmar
|
()
|
|
144
|
Rait
|
HP-04-014-702-00265900/270
(RIRAKMAAR)
|
1304014702NRG23041020220246107
|
04/10/2022
|
Iehhaya Devi
|
1304014702WL019245
|
Iehhaya Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449260
|
|
Iehhaya Devi
|
()
|
|
145
|
Rait
|
HP-04-014-702-00265900/77
(RIRAKMAAR)
|
1304014702NRG23041020220246112
|
04/10/2022
|
Seela Devi
|
1304014702WL019245
|
Seela Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449258
|
|
Seela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79924
|
79924
|
|
|
|
|
|
|
|
|
146
|
Rait
|
HP-04-004-171-00284000/611
(KAJLOT)
|
1304004171NRG23041020220246820
|
04/10/2022
|
Vijay Kumar
|
1304004171WL019287
|
Vijay Kumar
|
00354
|
PUNB0251700
|
636
|
636
|
Processed
|
12/10/2022
|
|
5431449305
|
|
Vijay Kumar
|
()
|
|
147
|
Rait
|
HP-04-014-683-00266400/574
(KANOL)
|
1304014683NRG23041020220240413
|
04/10/2022
|
KARNAIL SINGH
|
1304014683WL018811
|
KARNAIL SINGH
|
00354
|
PUNB0251700
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449293
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
148
|
Rait
|
HP-04-014-688-00261200/317
(LAPIYANA)
|
1304014688NRG23041020220240987
|
04/10/2022
|
Avinash
|
1304014688WL018855
|
Avinash
|
00354
|
PUNB0265900
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5431449326
|
|
Avinash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
149
|
Rait
|
HP-04-014-684-00282600/569
(KARERI)
|
1304014684NRG23041020220240421
|
04/10/2022
|
MS NEECHO DEVI
|
1304014684WL018812
|
MS NEECHO DEVI
|
00354
|
PUNB0337300
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5431449336
|
|
MS NEECHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
150
|
Rait
|
HP-04-014-668-00283000/207
(BHITLU)
|
1304014668NRG23041020220241145
|
04/10/2022
|
MR HEM RAJ
|
1304014668WL018862
|
MR HEM RAJ
|
00354
|
PUNB0447800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449278
|
|
MR HEM RAJ
|
()
|
|
151
|
Rait
|
HP-04-014-668-00283000/233
(BHITLU)
|
1304014668NRG23041020220241147
|
04/10/2022
|
MR RAJINDER SINGH
|
1304014668WL018862
|
MR RAJINDER SINGH
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5431449302
|
|
MR RAJINDER SINGH
|
()
|
|
152
|
Rait
|
HP-04-014-684-00282300/226
(KARERI)
|
1304014720NRG23041020220241585
|
04/10/2022
|
BIMLA DEVI
|
1304014720WL018901
|
BIMLA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449252
|
|
BIMLA DEVI
|
()
|
|
153
|
Rait
|
HP-04-014-684-00282300/499
(KARERI)
|
1304014720NRG23041020220241596
|
04/10/2022
|
MR HANS RAJ
|
1304014720WL018901
|
MR HANS RAJ
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449296
|
|
MR HANS RAJ
|
()
|
|
154
|
Rait
|
HP-04-014-684-00282300/555
(KARERI)
|
1304014720NRG23041020220241597
|
04/10/2022
|
SMT SHRESHTHA DEVI
|
1304014720WL018901
|
SMT SHRESHTHA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449314
|
|
SMT SHRESHTHA DEVI
|
()
|
|
155
|
Rait
|
HP-04-014-684-00282300/560
(KARERI)
|
1304014720NRG23041020220241598
|
04/10/2022
|
MR DINESH BHARDWAJ
|
1304014720WL018901
|
MR DINESH BHARDWAJ
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449339
|
|
MR DINESH BHARDWAJ
|
()
|
|
156
|
Rait
|
HP-04-014-684-00282300/561
(KARERI)
|
1304014720NRG23041020220241599
|
04/10/2022
|
MRS VEENA DEVI
|
1304014720WL018901
|
MRS VEENA DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449321
|
|
MRS VEENA DEVI
|
()
|
|
157
|
Rait
|
HP-04-014-684-00282300/563
(KARERI)
|
1304014720NRG23041020220241600
|
04/10/2022
|
MR PRALAD
|
1304014720WL018901
|
MR PRALAD
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449322
|
|
MR PRALAD
|
()
|
|
158
|
Rait
|
HP-04-014-684-00282300/569
(KARERI)
|
1304014720NRG23041020220241601
|
04/10/2022
|
SMT MAMTA KUMARI
|
1304014720WL018901
|
SMT MAMTA KUMARI
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449329
|
|
SMT MAMTA KUMARI
|
()
|
|
159
|
Rait
|
HP-04-014-684-00282300/94
(KARERI)
|
1304014720NRG23041020220241603
|
04/10/2022
|
SMT PINKY DEVI
|
1304014720WL018901
|
SMT PINKY DEVI
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449342
|
|
SMT PINKY DEVI
|
()
|
|
160
|
Rait
|
HP-04-014-684-00282600/373
(KARERI)
|
1304014684NRG23041020220240416
|
04/10/2022
|
MR RAVI KUMAR
|
1304014684WL018812
|
MR RAVI KUMAR
|
00354
|
PUNB0447800
|
212
|
212
|
Processed
|
12/10/2022
|
|
5431449315
|
|
MR RAVI KUMAR
|
()
|
|
161
|
Rait
|
HP-04-014-684-00282600/511
(KARERI)
|
1304014684NRG23041020220240417
|
04/10/2022
|
MRS DAYALO DEVI
|
1304014684WL018812
|
MRS DAYALO DEVI
|
00354
|
PUNB0447800
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449265
|
|
MRS DAYALO DEVI
|
()
|
|
162
|
Rait
|
HP-04-014-684-00282600/568
(KARERI)
|
1304014684NRG23041020220240419
|
04/10/2022
|
MRS LAMBI DEVI
|
1304014684WL018812
|
MRS LAMBI DEVI
|
00354
|
PUNB0447800
|
212
|
212
|
Processed
|
12/10/2022
|
|
5431449337
|
|
MRS LAMBI DEVI
|
()
|
|
163
|
Rait
|
HP-04-014-685-00282700/12
(KUTHARNA)
|
1304014718NRG23041020220240049
|
04/10/2022
|
SHRI NIRMAL
|
1304014718WL018783
|
SHRI NIRMAL
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449274
|
|
SHRI NIRMAL
|
()
|
|
164
|
Rait
|
HP-04-014-685-00282700/497
(KUTHARNA)
|
1304014685NRG23041020220246626
|
04/10/2022
|
MR KISHO RAM
|
1304014685WL019276
|
MR KISHO RAM
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449291
|
|
MR KISHO RAM
|
()
|
|
165
|
Rait
|
HP-04-014-685-00282800/138
(KUTHARNA)
|
1304014718NRG23041020220240056
|
04/10/2022
|
PRAKASH CHAND
|
1304014718WL018784
|
PRAKASH CHAND
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449255
|
|
PRAKASH CHAND
|
()
|
|
166
|
Rait
|
HP-04-014-685-00282800/394
(KUTHARNA)
|
1304014718NRG23041020220240065
|
04/10/2022
|
SHASHI KUMAR
|
1304014718WL018784
|
SHASHI KUMAR
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449312
|
|
SHASHI KUMAR
|
()
|
|
167
|
Rait
|
HP-04-014-685-00282800/449
(KUTHARNA)
|
1304014718NRG23041020220240066
|
04/10/2022
|
MR VIJAY SINGH
|
1304014718WL018784
|
MR VIJAY SINGH
|
00354
|
PUNB0447800
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449272
|
|
MR VIJAY SINGH
|
()
|
|
168
|
Rait
|
HP-04-014-685-00282800/513
(KUTHARNA)
|
1304014718NRG23041020220240053
|
04/10/2022
|
MS ANUBALA
|
1304014718WL018783
|
MS ANUBALA
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449264
|
|
MS ANUBALA
|
()
|
|
169
|
Rait
|
HP-04-014-685-00282800/9
(KUTHARNA)
|
1304014718NRG23041020220240073
|
04/10/2022
|
MR. VISHAL KUMAR
|
1304014718WL018784
|
MR. VISHAL KUMAR
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449299
|
|
MR. VISHAL KUMAR
|
()
|
|
170
|
Rait
|
HP-04-014-698-00281600/248
(RACHHIYALU)
|
1304014698NRG23041020220242984
|
04/10/2022
|
Ajay Kumar
|
1304014698WL019011
|
Ajay Kumar
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5431449284
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
171
|
Rait
|
HP-04-014-661-00277800/498
(ANSUI)
|
1304014661NRG23041020220239850
|
04/10/2022
|
kali dass
|
1304014661WL018760
|
kali dass
|
00354
|
PUNB0670900
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5431449282
|
|
kali dass
|
()
|
|
172
|
Rait
|
HP-04-014-662-00274200/226
(BASNOOR)
|
1304014662NRG23031020220238341
|
04/10/2022
|
Parvinder Singh
|
1304014662WL018654
|
Parvinder Singh
|
00354
|
PUNB0670900
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449300
|
|
Parvinder Singh
|
()
|
|
173
|
Rait
|
HP-04-014-662-00274200/378
(BASNOOR)
|
1304014662NRG23031020220238342
|
04/10/2022
|
Sunita Devi
|
1304014662WL018654
|
Sunita Devi
|
00354
|
PUNB0670900
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449313
|
|
Sunita Devi
|
()
|
|
174
|
Rait
|
HP-04-014-671-00276900/465
(DADHAMB)
|
1304014671NRG23031020220239158
|
04/10/2022
|
MEENAKSHI KAUSHAL
|
1304014671WL018708
|
MEENAKSHI KAUSHAL
|
00354
|
PUNB0670900
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449307
|
|
MEENAKSHI KAUSHAL
|
()
|
|
175
|
Rait
|
HP-04-014-673-00274600/646
(DARGELA)
|
1304014673NRG23031020220239351
|
04/10/2022
|
AnupmaDevi
|
1304014673WL018721
|
AnupmaDevi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5431449343
|
|
AnupmaDevi
|
()
|
|
176
|
Rait
|
HP-04-014-690-00279600/303
(MAKROTI)
|
1304014690NRG23031020220236193
|
04/10/2022
|
MEENA KUMARI
|
1304014690WL018482
|
MEENA KUMARI
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449306
|
|
MEENA KUMARI
|
()
|
|
177
|
Rait
|
HP-04-014-690-00279600/306
(MAKROTI)
|
1304014690NRG23031020220236194
|
04/10/2022
|
Sapna devi
|
1304014690WL018482
|
Sapna devi
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449335
|
|
Sapna devi
|
()
|
|
178
|
Rait
|
HP-04-014-690-00279600/72
(MAKROTI)
|
1304014690NRG23031020220236196
|
04/10/2022
|
Sudesh kumari
|
1304014690WL018482
|
Sudesh kumari
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5431449275
|
|
Sudesh kumari
|
()
|
|
179
|
Rait
|
HP-04-014-697-00275300/460
(PREIE)
|
1304014697NRG23041020220240217
|
04/10/2022
|
Sarjeena kumari
|
1304014697WL018800
|
Sarjeena kumari
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5431449285
|
|
Sarjeena kumari
|
()
|
|
180
|
Rait
|
HP-04-014-697-00275500/499
(PREIE)
|
1304014697NRG23041020220240243
|
04/10/2022
|
Renu Bala
|
1304014697WL018800
|
Renu Bala
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5431449294
|
|
Renu Bala
|
()
|
|
181
|
Rait
|
HP-04-014-697-00275500/528
(PREIE)
|
1304014697NRG23041020220240245
|
04/10/2022
|
Arun Kumar
|
1304014697WL018800
|
Arun Kumar
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5431449334
|
|
Arun Kumar
|
()
|
|
182
|
Rait
|
HP-04-014-699-00275000/109
(RAIT)
|
1304014699NRG23041020220242347
|
04/10/2022
|
Kamlesh Kumari
|
1304014699WL018958
|
Kamlesh Kumari
|
00354
|
PUNB0670900
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5431449253
|
|
Kamlesh Kumari
|
()
|
|
183
|
Rait
|
HP-04-014-699-00275000/96
(RAIT)
|
1304014699NRG23041020220242366
|
04/10/2022
|
Nirmla Devi
|
1304014699WL018958
|
Nirmla Devi
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449268
|
|
Nirmla Devi
|
()
|
|
184
|
Rait
|
HP-04-014-705-00298900/236
(SANOUR)
|
1304014705NRG23041020220243858
|
04/10/2022
|
Indu Bala
|
1304014705WL019103
|
Indu Bala
|
00354
|
PUNB0670900
|
424
|
424
|
Processed
|
12/10/2022
|
|
5431449298
|
|
Indu Bala
|
()
|
|
185
|
Rait
|
HP-04-014-711-00274000/419
(THARU)
|
1304014711NRG23041020220246377
|
04/10/2022
|
Asha Rani
|
1304014711WL019262
|
Asha Rani
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449254
|
|
Asha Rani
|
()
|
|
186
|
Rait
|
HP-04-014-711-00274100/389
(THARU)
|
1304014711NRG23041020220246391
|
04/10/2022
|
Sarita Mankotia
|
1304014711WL019262
|
Sarita Mankotia
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5431449256
|
|
Sarita Mankotia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
187
|
Rait
|
HP-04-004-171-00284000/544
(KAJLOT)
|
1304004171NRG23041020220246815
|
04/10/2022
|
Satpal
|
1304004171WL019287
|
Satpal
|
00415
|
SBIN0000634
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449369
|
|
MR SATPAL
|
()
|
|
188
|
Rait
|
HP-04-014-670-00277600/519
(CHADI)
|
1304014670NRG23031020220239140
|
04/10/2022
|
RAM LAL
|
1304014670WL018706
|
RAM LAL
|
00415
|
SBIN0000634
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449373
|
|
RAM LAL
|
()
|
|
189
|
Rait
|
HP-04-014-709-00284400/7
(SUDHED)
|
1304014709NRG23031020220238595
|
04/10/2022
|
Anita Devi
|
1304014709WL018667
|
Anita Devi
|
00415
|
SBIN0000634
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449360
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
190
|
Rait
|
HP-04-014-672-00265500/60
(DAREENI)
|
1304014672NRG23031020220238766
|
04/10/2022
|
SAROJ DEVI
|
1304014672WL018679
|
SAROJ DEVI
|
00415
|
SBIN0001906
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431449388
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
191
|
Rait
|
HP-04-014-171-00284000/635
(KAJLOT)
|
1304004171NRG23041020220246833
|
04/10/2022
|
Poonam
|
1304004171WL019287
|
Poonam
|
00415
|
SBIN0004250
|
2120
|
2120
|
Processed
|
11/10/2022
|
|
5431449387
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
192
|
Rait
|
HP-04-014-661-00277200/415
(ANSUI)
|
1304014719NRG23041020220239824
|
04/10/2022
|
santosh kumari
|
1304014719WL018759
|
santosh kumari
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449351
|
|
MRS SANTOSH KUMARI
|
()
|
|
193
|
Rait
|
HP-04-014-661-00278100/537
(ANSUI)
|
1304014661NRG23041020220239874
|
04/10/2022
|
Meena devi
|
1304014661WL018760
|
Meena devi
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431449382
|
|
MS MEENA KUMARI
|
()
|
|
194
|
Rait
|
HP-04-014-662-00274700/678
(BASNOOR)
|
1304014662NRG23031020220238426
|
04/10/2022
|
Manju Bala
|
1304014662WL018658
|
Manju Bala
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449349
|
|
MR MANJU BALA
|
()
|
|
195
|
Rait
|
HP-04-014-662-00274700/680
(BASNOOR)
|
1304014662NRG23031020220238427
|
04/10/2022
|
Chhunno Devi
|
1304014662WL018658
|
Chhunno Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449350
|
|
MRS CHHUNNO DEVI
|
()
|
|
196
|
Rait
|
HP-04-014-662-00274700/731
(BASNOOR)
|
1304014662NRG23031020220238337
|
04/10/2022
|
Kamlesh Kumari
|
1304014662WL018653
|
Kamlesh Kumari
|
00415
|
SBIN0004588
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449362
|
|
MRS KAMLESH KUMARI
|
()
|
|
197
|
Rait
|
HP-04-014-662-00274900/744
(BASNOOR)
|
1304014662NRG23031020220238503
|
04/10/2022
|
Pritam Chand
|
1304014662WL018662
|
Pritam Chand
|
00415
|
SBIN0004588
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449375
|
|
MR PRITAM CHAND
|
()
|
|
198
|
Rait
|
HP-04-014-670-00277600/635
(CHADI)
|
1304014670NRG23031020220239145
|
04/10/2022
|
RAJKUMARI
|
1304014670WL018706
|
RAJKUMARI
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449376
|
|
MRS RAJ KUMARI
|
()
|
|
199
|
Rait
|
HP-04-014-671-00276900/465
(DADHAMB)
|
1304014671NRG23031020220239157
|
04/10/2022
|
Kundan Kumar
|
1304014671WL018708
|
Kundan Kumar
|
00415
|
SBIN0004588
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449370
|
|
MR KUNDAN KUMAR
|
()
|
|
200
|
Rait
|
HP-04-014-673-00274300/482
(DARGELA)
|
1304014673NRG23031020220239332
|
04/10/2022
|
Jagtamba Devi
|
1304014673WL018721
|
Jagtamba Devi
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449348
|
|
MRS JAGTAMBA DEVI
|
()
|
|
201
|
Rait
|
HP-04-014-673-00274400/634
(DARGELA)
|
1304014673NRG23031020220239338
|
04/10/2022
|
Nitu Kumari
|
1304014673WL018721
|
Nitu Kumari
|
00415
|
SBIN0004588
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
5431449381
|
|
MS NITU KUMARI
|
()
|
|
202
|
Rait
|
HP-04-014-690-00279600/296
(MAKROTI)
|
1304014690NRG23031020220236192
|
04/10/2022
|
sarika devi
|
1304014690WL018482
|
sarika devi
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449368
|
|
MRS SARIKA DEVI
|
()
|
|
203
|
Rait
|
HP-04-014-697-00275300/432
(PREIE)
|
1304014697NRG23041020220240246
|
04/10/2022
|
Gagni Devi
|
1304014697WL018801
|
Gagni Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449379
|
|
MRS GAGNI DEVI
|
()
|
|
204
|
Rait
|
HP-04-014-697-00275500/452
(PREIE)
|
1304014697NRG23041020220240259
|
04/10/2022
|
Kalpna Kumari
|
1304014697WL018801
|
Kalpna Kumari
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449356
|
|
MRS KALPANA KUMARI
|
()
|
|
205
|
Rait
|
HP-04-014-697-00275500/475
(PREIE)
|
1304014697NRG23041020220240242
|
04/10/2022
|
Surestha Devi
|
1304014697WL018800
|
Surestha Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449380
|
|
MRS SURESHTA DEVI
|
()
|
|
206
|
Rait
|
HP-04-014-700-00278700/1
(RAJOL)
|
1304014700NRG23031020220236450
|
04/10/2022
|
Abhishek choudhary
|
1304014700WL018502
|
Abhishek choudhary
|
00415
|
SBIN0004588
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431449385
|
|
MR ABHISHEK CHOUDHARY
|
()
|
|
207
|
Rait
|
HP-04-014-700-00278700/410
(RAJOL)
|
1304014700NRG23031020220236472
|
04/10/2022
|
Pushpa devi
|
1304014700WL018502
|
Pushpa devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449390
|
|
MR RAGHUBIR SINGH
|
()
|
|
208
|
Rait
|
HP-04-014-700-00278700/410
(RAJOL)
|
1304014700NRG23031020220236471
|
04/10/2022
|
Raghubir singh
|
1304014700WL018502
|
Raghubir singh
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449389
|
|
RAGHUBIR SINGH PUSHPA DEVI
|
()
|
|
209
|
Rait
|
HP-04-014-711-00274100/375
(THARU)
|
1304014711NRG23041020220246389
|
04/10/2022
|
Angrej Singh
|
1304014711WL019262
|
Angrej Singh
|
00415
|
SBIN0004588
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5431449346
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
210
|
Rait
|
HP-04-014-674-00280800/291
(DHUGIYARI)
|
1304014674NRG23041020220242095
|
04/10/2022
|
Anita
|
1304014674WL018936
|
Anita
|
00415
|
SBIN0010117
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449363
|
|
MRS ANITA
|
()
|
|
211
|
Rait
|
HP-04-014-674-00280800/310
(DHUGIYARI)
|
1304014674NRG23041020220242096
|
04/10/2022
|
Rajyanti Devi
|
1304014674WL018936
|
Rajyanti Devi
|
00415
|
SBIN0010117
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449365
|
|
MRS RAJYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
212
|
Rait
|
HP-04-004-171-00286600/617
(KAJLOT)
|
1304004171NRG23041020220246826
|
04/10/2022
|
Pankaj Kumar
|
1304004171WL019287
|
Pankaj Kumar
|
00415
|
SBIN0010505
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449371
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
213
|
Rait
|
HP-04-014-688-00261200/317
(LAPIYANA)
|
1304014688NRG23041020220240986
|
04/10/2022
|
Manna devi
|
1304014688WL018855
|
Manna devi
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449374
|
|
MRS MANNA DEVI
|
()
|
|
214
|
Rait
|
HP-04-014-688-00261200/58
(LAPIYANA)
|
1304014688NRG23041020220240989
|
04/10/2022
|
chaino devi
|
1304014688WL018855
|
chaino devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449354
|
|
MR CHAINO DEVI
|
()
|
|
215
|
Rait
|
HP-04-014-712-00258700/281
(THEHAD)
|
1304014712NRG23041020220242486
|
04/10/2022
|
Ashok Kumar
|
1304014712WL018962
|
Ashok Kumar
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449355
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
216
|
Rait
|
HP-04-014-712-00258800/140
(THEHAD)
|
1304014712NRG23041020220242487
|
04/10/2022
|
Sumna Devi
|
1304014712WL018962
|
Sumna Devi
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449367
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
217
|
Rait
|
HP-04-014-680-00270300/79
(HARNERA)
|
1304014680NRG23041020220241177
|
04/10/2022
|
Amar singh
|
1304014680WL018867
|
Amar singh
|
00415
|
SBIN0051110
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449366
|
|
MR AMAR SINGH
|
()
|
|
218
|
Rait
|
HP-04-014-700-00278700/400
(RAJOL)
|
1304014700NRG23031020220236470
|
04/10/2022
|
Monita rana
|
1304014700WL018502
|
Monita rana
|
00415
|
SBIN0051110
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5431449384
|
|
MRS MONITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
219
|
Rait
|
HP-04-004-171-00284000/587
(KAJLOT)
|
1304004171NRG23041020220246817
|
04/10/2022
|
Nanak Chand
|
1304004171WL019287
|
Nanak Chand
|
00462
|
UCBA0001151
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5431449352
|
|
NANAK CHAND BARSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
220
|
Rait
|
HP-04-014-674-00280800/271
(DHUGIYARI)
|
1304014674NRG23041020220242093
|
04/10/2022
|
Rani Devi
|
1304014674WL018936
|
Rani Devi
|
00462
|
UCBA0002228
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449347
|
|
RANI DEVI W/O SATPAUL SINGH
|
()
|
|
221
|
Rait
|
HP-04-014-674-00280800/321
(DHUGIYARI)
|
1304014674NRG23041020220242098
|
04/10/2022
|
Sunil Kumar
|
1304014674WL018936
|
Sunil Kumar
|
00462
|
UCBA0002228
|
848
|
848
|
Processed
|
11/10/2022
|
|
5431449364
|
|
SUNIL KUMAR
|
()
|
|
222
|
Rait
|
HP-04-014-700-00278700/394
(RAJOL)
|
1304014700NRG23031020220236468
|
04/10/2022
|
Rakesh sharma
|
1304014700WL018502
|
Rakesh sharma
|
00462
|
UCBA0002228
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431449383
|
|
INDU SHARMA W/O SH RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
223
|
Rait
|
HP-04-014-698-00281600/202
(RACHHIYALU)
|
1304014698NRG23041020220242983
|
04/10/2022
|
Avinash Chauhan
|
1304014698WL019011
|
Avinash Chauhan
|
00468
|
UBIN0565130
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5431449359
|
|
Avinash Chauhan
|
()
|
|
224
|
Rait
|
HP-04-014-700-00278700/335
(RAJOL)
|
1304014700NRG23031020220236464
|
04/10/2022
|
Rajnish
|
1304014700WL018502
|
Rajnish
|
00468
|
UBIN0565130
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431449377
|
|
Rajnish
|
()
|
|
225
|
Rait
|
HP-04-014-705-00298900/165
(SANOUR)
|
1304014705NRG23041020220243857
|
04/10/2022
|
Kamla Devi
|
1304014705WL019103
|
Kamla Devi
|
00468
|
UBIN0565130
|
424
|
424
|
Processed
|
11/10/2022
|
|
5431449353
|
|
Kamla Devi
|
()
|
|
226
|
Rait
|
HP-04-014-705-00298900/280
(SANOUR)
|
1304014705NRG23041020220243893
|
04/10/2022
|
Pushpa Devi
|
1304014705WL019109
|
Pushpa Devi
|
00468
|
UBIN0565130
|
1696
|
1696
|
Processed
|
11/10/2022
|
|
5431449372
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420184
|
420184
|
|
|
|
|
|
|
|