|
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-02-005-184-00003100/587
(KILLAR)
|
1302005000NRG24061020230517329
|
06/10/2023
|
Kusla
|
1302005WL016343
|
Kusla
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995548
|
|
Kusla
|
()
|
|
2
|
Pangi
|
HP-02-005-184-00003300/658
(KILLAR)
|
1302005000NRG24061020230517159
|
06/10/2023
|
Meena Kumari
|
1302005WL016339
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995510
|
|
Meena Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-186-00004000/150
(KUMAR)
|
1302005186NRG24061020230517582
|
06/10/2023
|
Prem Kumari
|
1302005186WL016354
|
Prem Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995564
|
|
Prem Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005186NRG24061020230517528
|
06/10/2023
|
Meena Kumari
|
1302005186WL016351
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995486
|
|
Meena Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-186-00004000/221
(KUMAR)
|
1302005186NRG24061020230517589
|
06/10/2023
|
Anita
|
1302005186WL016354
|
Anita
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995551
|
|
Anita
|
()
|
|
6
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24061020230517884
|
06/10/2023
|
Kamla
|
1302005186WL016364
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995500
|
|
Kamla
|
()
|
|
7
|
Pangi
|
HP-02-005-186-00004100/14
(KUMAR)
|
1302005186NRG24061020230517463
|
06/10/2023
|
Chatter Singh
|
1302005186WL016348
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995501
|
|
Chatter Singh
|
()
|
|
8
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24061020230517479
|
06/10/2023
|
Pawan Kumari
|
1302005186WL016348
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995572
|
|
Pawan Kumari
|
()
|
|
9
|
Pangi
|
HP-02-005-186-00004100/289
(KUMAR)
|
1302005186NRG24061020230517559
|
06/10/2023
|
Laxman Dass
|
1302005186WL016352
|
Laxman Dass
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995565
|
|
Laxman Dass
|
()
|
|
10
|
Pangi
|
HP-02-005-188-00005000/130
(MINDHAL)
|
1302005196NRG24061020230515925
|
06/10/2023
|
Bhawan Dei
|
1302005196WL016295
|
Bhawan Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995509
|
|
Bhawan Dei
|
()
|
|
11
|
Pangi
|
HP-02-005-188-00005000/132
(MINDHAL)
|
1302005196NRG24061020230515926
|
06/10/2023
|
Kelang dei
|
1302005196WL016295
|
Kelang dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995493
|
|
Kelang dei
|
()
|
|
12
|
Pangi
|
HP-02-005-188-00005100/320
(MINDHAL)
|
1302005188NRG24061020230516438
|
06/10/2023
|
Sushma Kumari
|
1302005188WL016308
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995563
|
|
Sushma Kumari
|
()
|
|
13
|
Pangi
|
HP-02-005-188-00007100/279
(MINDHAL)
|
1302005188NRG24061020230516352
|
06/10/2023
|
Sapna Kumari
|
1302005188WL016306
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995512
|
|
Sapna Kumari
|
()
|
|
14
|
Pangi
|
HP-02-005-190-00007600/105
(REI)
|
1302005190NRG24061020230515865
|
06/10/2023
|
Rajinder Kumar
|
1302005190WL016293
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995549
|
|
Rajinder Kumar
|
()
|
|
15
|
Pangi
|
HP-02-005-190-00007600/115
(REI)
|
1302005190NRG24061020230515866
|
06/10/2023
|
Sum Dei
|
1302005190WL016293
|
Sum Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995569
|
|
Sum Dei
|
()
|
|
16
|
Pangi
|
HP-02-005-190-00007600/144
(REI)
|
1302005190NRG24061020230516155
|
06/10/2023
|
Guddi Devi
|
1302005190WL016301
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995568
|
|
Guddi Devi
|
()
|
|
17
|
Pangi
|
HP-02-005-190-00007600/162
(REI)
|
1302005190NRG24061020230516213
|
06/10/2023
|
Sarita Kumari
|
1302005190WL016302
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995497
|
|
Sarita Kumari
|
()
|
|
18
|
Pangi
|
HP-02-005-190-00007600/174
(REI)
|
1302005190NRG24061020230516214
|
06/10/2023
|
Suri Devi
|
1302005190WL016302
|
Suri Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995495
|
|
Suri Devi
|
()
|
|
19
|
Pangi
|
HP-02-005-190-00007600/200
(REI)
|
1302005190NRG24061020230516044
|
06/10/2023
|
Kamla
|
1302005190WL016298
|
Kamla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995558
|
|
Kamla
|
()
|
|
20
|
Pangi
|
HP-02-005-190-00007600/205
(REI)
|
1302005190NRG24061020230516268
|
06/10/2023
|
Mangal Dei
|
1302005190WL016303
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995504
|
|
Mangal Dei
|
()
|
|
21
|
Pangi
|
HP-02-005-190-00007600/215
(REI)
|
1302005190NRG24061020230515892
|
06/10/2023
|
Subatri
|
1302005190WL016294
|
Subatri
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995566
|
|
Subatri
|
()
|
|
22
|
Pangi
|
HP-02-005-190-00007600/22
(REI)
|
1302005190NRG24061020230516124
|
06/10/2023
|
Kamla
|
1302005190WL016300
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995491
|
|
Kamla
|
()
|
|
23
|
Pangi
|
HP-02-005-190-00007600/225
(REI)
|
1302005190NRG24061020230515807
|
06/10/2023
|
Maghi Devi
|
1302005190WL016291
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995507
|
|
Maghi Devi
|
()
|
|
24
|
Pangi
|
HP-02-005-190-00007600/271
(REI)
|
1302005190NRG24061020230515871
|
06/10/2023
|
Anju Kumari
|
1302005190WL016293
|
Anju Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995492
|
|
Anju Kumari
|
()
|
|
25
|
Pangi
|
HP-02-005-190-00007600/291
(REI)
|
1302005190NRG24061020230515776
|
06/10/2023
|
Bimla Kumari
|
1302005190WL016290
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995560
|
|
Bimla Kumari
|
()
|
|
26
|
Pangi
|
HP-02-005-190-00007600/302
(REI)
|
1302005190NRG24061020230516167
|
06/10/2023
|
Paras Ram
|
1302005190WL016301
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995555
|
|
Paras Ram
|
()
|
|
27
|
Pangi
|
HP-02-005-190-00007600/327
(REI)
|
1302005190NRG24061020230516129
|
06/10/2023
|
Bijku
|
1302005190WL016300
|
Bijku
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995561
|
|
Bijku
|
()
|
|
28
|
Pangi
|
HP-02-005-190-00007600/335
(REI)
|
1302005190NRG24061020230515778
|
06/10/2023
|
Surender Kumar
|
1302005190WL016290
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7067995511
|
|
Surender Kumar
|
()
|
|
29
|
Pangi
|
HP-02-005-190-00007600/34
(REI)
|
1302005190NRG24061020230516222
|
06/10/2023
|
Toti
|
1302005190WL016302
|
Toti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995499
|
|
Toti
|
()
|
|
30
|
Pangi
|
HP-02-005-190-00007600/340
(REI)
|
1302005190NRG24061020230516223
|
06/10/2023
|
Utma Ram
|
1302005190WL016302
|
Utma Ram
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Rejected
|
06/11/2023
|
|
7067995485
|
No Such Account
|
|
|
|
31
|
Pangi
|
HP-02-005-190-00007600/341
(REI)
|
1302005190NRG24061020230516170
|
06/10/2023
|
Resi Devi
|
1302005190WL016301
|
Resi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995483
|
|
Resi Devi
|
()
|
|
32
|
Pangi
|
HP-02-005-190-00007600/342
(REI)
|
1302005190NRG24061020230516051
|
06/10/2023
|
Kaku Ram
|
1302005190WL016298
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Rejected
|
06/11/2023
|
|
7067995489
|
No Such Account
|
|
|
|
33
|
Pangi
|
HP-02-005-190-00007600/343
(REI)
|
1302005190NRG24061020230515813
|
06/10/2023
|
Sangeeta
|
1302005190WL016291
|
Sangeeta
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995567
|
|
Sangeeta
|
()
|
|
34
|
Pangi
|
HP-02-005-190-00007600/35
(REI)
|
1302005190NRG24061020230516224
|
06/10/2023
|
Reena Kumari
|
1302005190WL016302
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995498
|
|
Reena Kumari
|
()
|
|
35
|
Pangi
|
HP-02-005-190-00007600/52
(REI)
|
1302005190NRG24061020230515902
|
06/10/2023
|
Meena Kumari
|
1302005190WL016294
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995562
|
|
Meena Kumari
|
()
|
|
36
|
Pangi
|
HP-02-005-190-00007600/65
(REI)
|
1302005190NRG24061020230516272
|
06/10/2023
|
Bhagi
|
1302005190WL016303
|
Bhagi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
06/11/2023
|
|
7067995502
|
|
Bhagi
|
()
|
|
37
|
Pangi
|
HP-02-005-190-00007600/85
(REI)
|
1302005190NRG24061020230516301
|
06/10/2023
|
Sarita
|
1302005190WL016304
|
Sarita
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995550
|
|
Sarita
|
()
|
|
38
|
Pangi
|
HP-02-005-190-00007600/94
(REI)
|
1302005190NRG24061020230516175
|
06/10/2023
|
Gilmu Devi
|
1302005190WL016301
|
Gilmu Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995496
|
|
Gilmu Devi
|
()
|
|
39
|
Pangi
|
HP-02-005-192-00005600/104
(SAHLI)
|
1302005192NRG24051020230514074
|
06/10/2023
|
Sarita Kumari
|
1302005192WL016259
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995490
|
|
Sarita Kumari
|
()
|
|
40
|
Pangi
|
HP-02-005-192-00005600/242
(SAHLI)
|
1302005192NRG24061020230517355
|
06/10/2023
|
Raj Kumar
|
1302005192WL016344
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995505
|
|
Raj Kumar
|
()
|
|
41
|
Pangi
|
HP-02-005-192-00005600/50
(SAHLI)
|
1302005192NRG24051020230514085
|
06/10/2023
|
Suggi
|
1302005192WL016259
|
Suggi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995559
|
|
Suggi
|
()
|
|
42
|
Pangi
|
HP-02-005-192-00005700/141
(SAHLI)
|
1302005192NRG24051020230514004
|
06/10/2023
|
Beena
|
1302005192WL016256
|
Beena
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995553
|
|
Beena
|
()
|
|
43
|
Pangi
|
HP-02-005-192-00006500/182
(SAHLI)
|
1302005192NRG24051020230514021
|
06/10/2023
|
Sham Lal
|
1302005192WL016257
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995554
|
|
Sham Lal
|
()
|
|
44
|
Pangi
|
HP-02-005-192-00006500/212
(SAHLI)
|
1302005192NRG24061020230516524
|
06/10/2023
|
Munni Devi
|
1302005192WL016312
|
Munni Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995484
|
|
Munni Devi
|
()
|
|
45
|
Pangi
|
HP-02-005-192-00006500/213
(SAHLI)
|
1302005192NRG24051020230514023
|
06/10/2023
|
Banti
|
1302005192WL016257
|
Banti
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995552
|
|
Banti
|
()
|
|
46
|
Pangi
|
HP-02-005-192-00006600/189
(SAHLI)
|
1302005192NRG24051020230514009
|
06/10/2023
|
Babli
|
1302005192WL016256
|
Babli
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995571
|
|
Babli
|
()
|
|
47
|
Pangi
|
HP-02-005-194-00006200/103
(SHOON)
|
1302005194NRG24061020230516584
|
06/10/2023
|
jog Chand
|
1302005194WL016314
|
jog Chand
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995503
|
|
jog Chand
|
()
|
|
48
|
Pangi
|
HP-02-005-194-00006300/137
(SHOON)
|
1302005194NRG24061020230516823
|
06/10/2023
|
Rusli
|
1302005194WL016323
|
Rusli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995508
|
|
Rusli
|
()
|
|
49
|
Pangi
|
HP-02-005-194-00006300/232
(SHOON)
|
1302005194NRG24061020230516749
|
06/10/2023
|
Naro Devi
|
1302005194WL016321
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995494
|
|
Naro Devi
|
()
|
|
50
|
Pangi
|
HP-02-005-194-00006300/285
(SHOON)
|
1302005194NRG24061020230516756
|
06/10/2023
|
Meena Kumari
|
1302005194WL016321
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995557
|
|
Meena Kumari
|
()
|
|
51
|
Pangi
|
HP-02-005-194-00006400/165
(SHOON)
|
1302005194NRG24061020230516865
|
06/10/2023
|
Ghungti Devi
|
1302005194WL016326
|
Ghungti Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995556
|
|
Ghungti Devi
|
()
|
|
52
|
Pangi
|
HP-02-005-194-00006400/216
(SHOON)
|
1302005194NRG24061020230516791
|
06/10/2023
|
Guddi
|
1302005194WL016322
|
Guddi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995575
|
|
Guddi
|
()
|
|
53
|
Pangi
|
HP-02-005-194-00006400/220-A
(SHOON)
|
1302005194NRG24061020230516869
|
06/10/2023
|
Rato Devi
|
1302005194WL016326
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995570
|
|
Rato Devi
|
()
|
|
54
|
Pangi
|
HP-02-005-194-00006400/221
(SHOON)
|
1302005194NRG24061020230516793
|
06/10/2023
|
Sukhee
|
1302005194WL016322
|
Sukhee
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995506
|
|
Sukhee
|
()
|
|
55
|
Pangi
|
HP-02-005-194-00006400/229
(SHOON)
|
1302005194NRG24061020230516482
|
06/10/2023
|
Vicky Devi
|
1302005194WL016311
|
Vicky Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995487
|
|
Vicky Devi
|
()
|
|
56
|
Pangi
|
HP-02-005-194-00006400/50
(SHOON)
|
1302005194NRG24061020230516492
|
06/10/2023
|
Shakuntla
|
1302005194WL016311
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995488
|
|
Shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176680
|
176680
|
|
|
|
|
|
|
|
|
57
|
Pangi
|
HP-02-005-186-00004000/283
(KUMAR)
|
1302005186NRG24061020230517597
|
06/10/2023
|
Prem Chand
|
1302005186WL016354
|
Prem Chand
|
00415
|
SBIN0002416
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995513
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
58
|
Pangi
|
HP-02-005-180-00000300/254
(DHARWAS)
|
1302005000NRG24061020230517704
|
06/10/2023
|
Basanti
|
1302005WL016356
|
Basanti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995528
|
|
MR BASANTI
|
()
|
|
59
|
Pangi
|
HP-02-005-180-00000800/204
(DHARWAS)
|
1302005000NRG24061020230517923
|
06/10/2023
|
Subhash
|
1302005WL016368
|
Subhash
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995517
|
|
MR SUBHASH CHAND
|
()
|
|
60
|
Pangi
|
HP-02-005-180-00000800/337
(DHARWAS)
|
1302005000NRG24061020230517774
|
06/10/2023
|
Kumari Billu
|
1302005WL016358
|
Kumari Billu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995541
|
|
MISS KUMARI BILLO
|
()
|
|
61
|
Pangi
|
HP-02-005-180-00000800/359
(DHARWAS)
|
1302005000NRG24061020230517775
|
06/10/2023
|
PInki Devi
|
1302005WL016358
|
PInki Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995531
|
|
MS PINKI DEVI
|
()
|
|
62
|
Pangi
|
HP-02-005-180-00000800/392
(DHARWAS)
|
1302005000NRG24061020230517746
|
06/10/2023
|
Poonam
|
1302005WL016357
|
Poonam
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995532
|
|
MISS POONAM
|
()
|
|
63
|
Pangi
|
HP-02-005-184-00003300/215
(KILLAR)
|
1302005000NRG24061020230517148
|
06/10/2023
|
Jan Dei
|
1302005WL016339
|
Jan Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995515
|
|
MRS JAN DEI
|
()
|
|
64
|
Pangi
|
HP-02-005-184-00003300/618
(KILLAR)
|
1302005000NRG24061020230517108
|
06/10/2023
|
Bhupinder Kumar
|
1302005WL016336
|
Bhupinder Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995519
|
|
MR BHUPINDER KUMAR SHARMA
|
()
|
|
65
|
Pangi
|
HP-02-005-184-00003300/629
(KILLAR)
|
1302005000NRG24061020230517109
|
06/10/2023
|
Sandeep Kumar
|
1302005WL016336
|
Sandeep Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995544
|
|
MR SANDEEP KUMAR
|
()
|
|
66
|
Pangi
|
HP-02-005-184-00003400/281
(KILLAR)
|
1302005000NRG24061020230516995
|
06/10/2023
|
Anju
|
1302005WL016330
|
Anju
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995543
|
|
MS ANJU
|
()
|
|
67
|
Pangi
|
HP-02-005-184-00003400/338
(KILLAR)
|
1302005000NRG24061020230516998
|
06/10/2023
|
Sarina
|
1302005WL016330
|
Sarina
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995516
|
|
MRS SAREENA KUMARI
|
()
|
|
68
|
Pangi
|
HP-02-005-186-00004000/182
(KUMAR)
|
1302005186NRG24061020230517584
|
06/10/2023
|
Pushpa
|
1302005186WL016354
|
Pushpa
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995514
|
|
MS PUSHPA
|
()
|
|
69
|
Pangi
|
HP-02-005-186-00004000/271
(KUMAR)
|
1302005186NRG24061020230517596
|
06/10/2023
|
Tashi Lamo
|
1302005186WL016354
|
Tashi Lamo
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995518
|
|
MISS TASHI LAMO DO INDER PAL
|
()
|
|
70
|
Pangi
|
HP-02-005-186-00004100/298
(KUMAR)
|
1302005186NRG24061020230517482
|
06/10/2023
|
Menka Kumari
|
1302005186WL016348
|
Menka Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995542
|
|
MISS MENKA KUMARI
|
()
|
|
71
|
Pangi
|
HP-02-005-190-00007600/169
(REI)
|
1302005190NRG24061020230516041
|
06/10/2023
|
Nurbu Ram
|
1302005190WL016298
|
Nurbu Ram
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995536
|
|
MR NORBU RAM
|
()
|
|
72
|
Pangi
|
HP-02-005-190-00007600/184
(REI)
|
1302005190NRG24061020230516121
|
06/10/2023
|
Bindu Kumari
|
1302005190WL016300
|
Bindu Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995545
|
|
MISS BINDU KUMARI
|
()
|
|
73
|
Pangi
|
HP-02-005-190-00007600/237
(REI)
|
1302005190NRG24061020230515893
|
06/10/2023
|
Vijay Kumar
|
1302005190WL016294
|
Vijay Kumar
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995525
|
|
MR VIJAY
|
()
|
|
74
|
Pangi
|
HP-02-005-190-00007600/243
(REI)
|
1302005190NRG24061020230515753
|
06/10/2023
|
Sheela Kumari
|
1302005190WL016288
|
Sheela Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995573
|
|
MRS SHEELA KUMARI
|
()
|
|
75
|
Pangi
|
HP-02-005-190-00007600/258
(REI)
|
1302005190NRG24061020230515870
|
06/10/2023
|
Mangal Dass
|
1302005190WL016293
|
Mangal Dass
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995521
|
|
MR MANGAL DASS
|
()
|
|
76
|
Pangi
|
HP-02-005-190-00007600/288
(REI)
|
1302005190NRG24061020230515959
|
06/10/2023
|
Suvatri
|
1302005190WL016296
|
Suvatri
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995530
|
|
MRS SUVATRI
|
()
|
|
77
|
Pangi
|
HP-02-005-190-00007600/292
(REI)
|
1302005190NRG24061020230515851
|
06/10/2023
|
Ram Nath
|
1302005190WL016292
|
Ram Nath
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995520
|
|
MR RAMNATH
|
()
|
|
78
|
Pangi
|
HP-02-005-190-00007600/295
(REI)
|
1302005190NRG24061020230516166
|
06/10/2023
|
Ashvani Kumar
|
1302005190WL016301
|
Ashvani Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995523
|
|
MR ASHWANI KUMAR
|
()
|
|
79
|
Pangi
|
HP-02-005-190-00007600/296
(REI)
|
1302005190NRG24061020230516271
|
06/10/2023
|
Ram Singh
|
1302005190WL016303
|
Ram Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
06/11/2023
|
|
7067995524
|
|
MR RAM SINGH
|
()
|
|
80
|
Pangi
|
HP-02-005-190-00007600/298
(REI)
|
1302005190NRG24061020230515812
|
06/10/2023
|
Ramesh Kumar
|
1302005190WL016291
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995539
|
|
MR RAMESH KUMAR
|
()
|
|
81
|
Pangi
|
HP-02-005-190-00007600/305
(REI)
|
1302005190NRG24061020230515962
|
06/10/2023
|
Magha Ram
|
1302005190WL016296
|
Magha Ram
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995574
|
|
MR MAGHA RAM
|
()
|
|
82
|
Pangi
|
HP-02-005-190-00007600/311
(REI)
|
1302005190NRG24061020230515897
|
06/10/2023
|
Roop Singh
|
1302005190WL016294
|
Roop Singh
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995533
|
|
MR ROOP SINGH
|
()
|
|
83
|
Pangi
|
HP-02-005-190-00007600/317
(REI)
|
1302005190NRG24061020230516168
|
06/10/2023
|
Devi Singh
|
1302005190WL016301
|
Devi Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995527
|
|
MR DEVI SINGH
|
()
|
|
84
|
Pangi
|
HP-02-005-190-00007600/329
(REI)
|
1302005190NRG24061020230515758
|
06/10/2023
|
Suresh Kumar
|
1302005190WL016288
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995535
|
|
MR SURESH KUMAR
|
()
|
|
85
|
Pangi
|
HP-02-005-190-00007600/331
(REI)
|
1302005190NRG24061020230515759
|
06/10/2023
|
Kanta Kumari
|
1302005190WL016288
|
Kanta Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995537
|
|
MR KANTA KUMARI
|
()
|
|
86
|
Pangi
|
HP-02-005-190-00007600/36
(REI)
|
1302005190NRG24061020230516225
|
06/10/2023
|
Moti Singh
|
1302005190WL016302
|
Moti Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995522
|
|
MR MOTI SINGH
|
()
|
|
87
|
Pangi
|
HP-02-005-190-00007600/47
(REI)
|
1302005190NRG24061020230515901
|
06/10/2023
|
Sanjay Kumar
|
1302005190WL016294
|
Sanjay Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995526
|
|
MR SANJAY KUMAR
|
()
|
|
88
|
Pangi
|
HP-02-005-190-00007600/76
(REI)
|
1302005190NRG24061020230515780
|
06/10/2023
|
Dinesh Kumar
|
1302005190WL016290
|
Dinesh Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995534
|
|
MR DINESH KUMAR
|
()
|
|
89
|
Pangi
|
HP-02-005-192-00006500/234
(SAHLI)
|
1302005192NRG24061020230516526
|
06/10/2023
|
Titan Dass
|
1302005192WL016312
|
Titan Dass
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995547
|
|
MR TITTAN DASS
|
()
|
|
90
|
Pangi
|
HP-02-005-192-00006600/253
(SAHLI)
|
1302005192NRG24051020230513990
|
06/10/2023
|
Sunita Kumari
|
1302005192WL016255
|
Sunita Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
06/11/2023
|
|
7067995538
|
|
MS SUNITA KUMARI
|
()
|
|
91
|
Pangi
|
HP-02-005-194-00006200/128
(SHOON)
|
1302005194NRG24061020230516643
|
06/10/2023
|
Satish Kumar
|
1302005194WL016317
|
Satish Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995540
|
|
MR SATISH KUMAR
|
()
|
|
92
|
Pangi
|
HP-02-005-194-00006200/14
(SHOON)
|
1302005194NRG24061020230516604
|
06/10/2023
|
Suneeta Kumar
|
1302005194WL016315
|
Suneeta Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7067995546
|
|
MS SUNEETA KUMARI
|
()
|
|
93
|
Pangi
|
HP-02-005-194-00006400/36
(SHOON)
|
1302005194NRG24061020230516876
|
06/10/2023
|
Silhi
|
1302005194WL016326
|
Silhi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995529
|
|
MRS SILHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106400
|
106400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285320
|
285320
|
|
|
|
|
|
|
|