|
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
|
Bhawarna
|
HP-04-002-069-00497300/108
(DEHAN)
|
1304002069NRG23010920220182356
|
01/09/2022
|
Shivani
|
1304002069WL014011
|
Shivani
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640729212
|
|
Shivani
|
()
|
|
2
|
Bhawarna
|
HP-04-002-069-00497300/325
(DEHAN)
|
1304002069NRG23010920220182361
|
01/09/2022
|
Mamta
|
1304002069WL014011
|
Mamta
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640729211
|
|
Mamta
|
()
|
|
3
|
Bhawarna
|
HP-04-002-069-00497300/382
(DEHAN)
|
1304002069NRG23010920220182365
|
01/09/2022
|
Chanchal
|
1304002069WL014011
|
Chanchal
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640729276
|
|
Chanchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
Bhawarna
|
HP-04-002-075-00512600/206
(GHADH)
|
1304002000NRG23010920220182744
|
01/09/2022
|
Kanta Devi
|
1304002WL014038
|
Kanta Devi
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729279
|
|
Kanta Devi
|
()
|
|
5
|
Bhawarna
|
HP-04-002-075-00512600/207
(GHADH)
|
1304002000NRG23010920220182745
|
01/09/2022
|
Milap Chand
|
1304002WL014038
|
Milap Chand
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729281
|
|
Milap Chand
|
()
|
|
6
|
Bhawarna
|
HP-04-002-075-00512600/353
(GHADH)
|
1304002000NRG23010920220182749
|
01/09/2022
|
INDU WALIA
|
1304002WL014038
|
INDU WALIA
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729278
|
|
INDU WALIA
|
()
|
|
7
|
Bhawarna
|
HP-04-002-084-00507500/342
(KOTHI PAHARA)
|
1304002000NRG23010920220182726
|
01/09/2022
|
Shima Devi
|
1304002WL014037
|
Shima Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729208
|
|
Shima Devi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-084-00507500/398
(KOTHI PAHARA)
|
1304002000NRG23010920220182727
|
01/09/2022
|
Anu Kumari
|
1304002WL014037
|
Anu Kumari
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729280
|
|
Anu Kumari
|
()
|
|
9
|
Bhawarna
|
HP-04-002-084-00507500/410
(KOTHI PAHARA)
|
1304002000NRG23010920220182728
|
01/09/2022
|
Aruna Devi
|
1304002WL014037
|
Aruna Devi
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729207
|
|
Aruna Devi
|
()
|
|
10
|
Bhawarna
|
HP-04-002-084-00507500/413
(KOTHI PAHARA)
|
1304002000NRG23010920220182729
|
01/09/2022
|
SNEH LATA
|
1304002WL014037
|
SNEH LATA
|
00089
|
CBIN0281569
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729210
|
|
SNEH LATA
|
()
|
|
11
|
Bhawarna
|
HP-04-002-084-00507600/444
(KOTHI PAHARA)
|
1304002000NRG23010920220182736
|
01/09/2022
|
RESHA DEVI
|
1304002WL014037
|
RESHA DEVI
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640729209
|
|
RESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
12
|
Bhawarna
|
HP-04-002-055-00479900/416
(BADSAR)
|
1304002055NRG23010920220182945
|
01/09/2022
|
Bala Devi
|
1304002055WL014049
|
Bala Devi
|
00089
|
CBIN0282612
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729277
|
|
Bala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
13
|
Bhawarna
|
HP-04-002-070-00487800/104
(GHANETA)
|
1304002000NRG23010920220182045
|
01/09/2022
|
PARDEEP SINGH
|
1304002WL013996
|
PARDEEP SINGH
|
00152
|
HDFC0002227
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729213
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
14
|
Bhawarna
|
HP-04-002-055-00479900/342
(BADSAR)
|
1304002055NRG23010920220182940
|
01/09/2022
|
Lajo Devi
|
1304002055WL014049
|
Lajo Devi
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729246
|
|
Lajo Devi
|
()
|
|
15
|
Bhawarna
|
HP-04-002-055-00479900/411
(BADSAR)
|
1304002055NRG23010920220182900
|
01/09/2022
|
Raksha Devi
|
1304002055WL014048
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729265
|
|
Raksha Devi
|
()
|
|
16
|
Bhawarna
|
HP-04-002-055-00480600/448
(BADSAR)
|
1304002055NRG23010920220182964
|
01/09/2022
|
Anita Devi
|
1304002055WL014049
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729264
|
|
Anita Devi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-055-00480800/14
(BADSAR)
|
1304002055NRG23010920220182916
|
01/09/2022
|
Sureshta Devi
|
1304002055WL014048
|
Sureshta Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729245
|
|
Sureshta Devi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-055-00480800/16
(BADSAR)
|
1304002055NRG23010920220182917
|
01/09/2022
|
Baneeta Devi
|
1304002055WL014048
|
Baneeta Devi
|
00159
|
PUNB0HPGB04
|
1295
|
1295
|
Processed
|
12/09/2022
|
|
4640729241
|
|
Baneeta Devi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-055-00480800/22
(BADSAR)
|
1304002055NRG23010920220182970
|
01/09/2022
|
Galo Devi
|
1304002055WL014049
|
Galo Devi
|
00159
|
PUNB0HPGB04
|
2035
|
2035
|
Processed
|
12/09/2022
|
|
4640729244
|
|
Galo Devi
|
()
|
|
20
|
Bhawarna
|
HP-04-002-055-00480800/248
(BADSAR)
|
1304002055NRG23010920220182919
|
01/09/2022
|
Resho Devi
|
1304002055WL014048
|
Resho Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729243
|
|
Resho Devi
|
()
|
|
21
|
Bhawarna
|
HP-04-002-055-00480800/365
(BADSAR)
|
1304002055NRG23010920220182922
|
01/09/2022
|
Sapna Devi
|
1304002055WL014048
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729238
|
|
Sapna Devi
|
()
|
|
22
|
Bhawarna
|
HP-04-002-055-00480800/4
(BADSAR)
|
1304002055NRG23010920220182975
|
01/09/2022
|
Tenka Ram
|
1304002055WL014049
|
Tenka Ram
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729266
|
|
Tenka Ram
|
()
|
|
23
|
Bhawarna
|
HP-04-002-055-00480800/417
(BADSAR)
|
1304002055NRG23010920220182976
|
01/09/2022
|
Subhashna Devi
|
1304002055WL014049
|
Subhashna Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729263
|
|
Subhashna Devi
|
()
|
|
24
|
Bhawarna
|
HP-04-002-055-00480800/464
(BADSAR)
|
1304002055NRG23010920220182926
|
01/09/2022
|
Archana Devi
|
1304002055WL014048
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729247
|
|
Archana Devi
|
()
|
|
25
|
Bhawarna
|
HP-04-002-055-00480900/106
(BADSAR)
|
1304002055NRG23010920220182929
|
01/09/2022
|
Chuni Lal
|
1304002055WL014048
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729237
|
|
Chuni Lal
|
()
|
|
26
|
Bhawarna
|
HP-04-002-055-00480900/134
(BADSAR)
|
1304002055NRG23010920220182983
|
01/09/2022
|
Sapna Devi
|
1304002055WL014049
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729239
|
|
Sapna Devi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-055-00480900/161
(BADSAR)
|
1304002055NRG23010920220182931
|
01/09/2022
|
Hans Raj
|
1304002055WL014048
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729242
|
|
Hans Raj
|
()
|
|
28
|
Bhawarna
|
HP-04-002-055-00480900/172
(BADSAR)
|
1304002055NRG23010920220182988
|
01/09/2022
|
Murli Ram
|
1304002055WL014049
|
Murli Ram
|
00159
|
PUNB0HPGB04
|
2035
|
2035
|
Processed
|
12/09/2022
|
|
4640729267
|
|
Murli Ram
|
()
|
|
29
|
Bhawarna
|
HP-04-002-055-00480900/63
(BADSAR)
|
1304002055NRG23010920220182994
|
01/09/2022
|
Kanta Devi
|
1304002055WL014049
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729240
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
30
|
Bhawarna
|
HP-04-002-055-00479900/32
(BADSAR)
|
1304002055NRG23010920220182939
|
01/09/2022
|
Relma Devi
|
1304002055WL014049
|
Relma Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729214
|
|
Relma Devi
|
()
|
|
31
|
Bhawarna
|
HP-04-002-055-00479900/371
(BADSAR)
|
1304002055NRG23010920220182942
|
01/09/2022
|
Subhash Chand
|
1304002055WL014049
|
Subhash Chand
|
00165
|
IBKL0001419
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729220
|
|
Subhash Chand
|
()
|
|
32
|
Bhawarna
|
HP-04-002-055-00479900/412
(BADSAR)
|
1304002055NRG23010920220182901
|
01/09/2022
|
Manju Devi
|
1304002055WL014048
|
Manju Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729274
|
|
Manju Devi
|
()
|
|
33
|
Bhawarna
|
HP-04-002-055-00479900/446
(BADSAR)
|
1304002055NRG23010920220182903
|
01/09/2022
|
Anuradha
|
1304002055WL014048
|
Anuradha
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729271
|
|
Anuradha
|
()
|
|
34
|
Bhawarna
|
HP-04-002-055-00479900/450
(BADSAR)
|
1304002055NRG23010920220182946
|
01/09/2022
|
Manu Devi
|
1304002055WL014049
|
Manu Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729222
|
|
Manu Devi
|
()
|
|
35
|
Bhawarna
|
HP-04-002-055-00479900/452
(BADSAR)
|
1304002055NRG23010920220182947
|
01/09/2022
|
Mala Devi
|
1304002055WL014049
|
Mala Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729215
|
|
Mala Devi
|
()
|
|
36
|
Bhawarna
|
HP-04-002-055-00479900/84
(BADSAR)
|
1304002055NRG23010920220182948
|
01/09/2022
|
Kishori Lal
|
1304002055WL014049
|
Kishori Lal
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729275
|
|
Kishori Lal
|
()
|
|
37
|
Bhawarna
|
HP-04-002-055-00480600/420
(BADSAR)
|
1304002055NRG23010920220182961
|
01/09/2022
|
Suman Kumari
|
1304002055WL014049
|
Suman Kumari
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729219
|
|
Suman Kumari
|
()
|
|
38
|
Bhawarna
|
HP-04-002-055-00480600/444
(BADSAR)
|
1304002055NRG23010920220182963
|
01/09/2022
|
Reena Devi
|
1304002055WL014049
|
Reena Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729216
|
|
Reena Devi
|
()
|
|
39
|
Bhawarna
|
HP-04-002-055-00480700/211
(BADSAR)
|
1304002055NRG23010920220182910
|
01/09/2022
|
Udham Singh
|
1304002055WL014048
|
Udham Singh
|
00165
|
IBKL0001419
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729270
|
|
Udham Singh
|
()
|
|
40
|
Bhawarna
|
HP-04-002-055-00480800/292
(BADSAR)
|
1304002055NRG23010920220182921
|
01/09/2022
|
Raj Kumar
|
1304002055WL014048
|
Raj Kumar
|
00165
|
IBKL0001419
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729221
|
|
Raj Kumar
|
()
|
|
41
|
Bhawarna
|
HP-04-002-055-00480800/383
(BADSAR)
|
1304002055NRG23010920220182923
|
01/09/2022
|
Shakuntla Devi
|
1304002055WL014048
|
Shakuntla Devi
|
00165
|
IBKL0001419
|
1480
|
1480
|
Processed
|
12/09/2022
|
|
4640729218
|
|
Shakuntla Devi
|
()
|
|
42
|
Bhawarna
|
HP-04-002-055-00480800/409
(BADSAR)
|
1304002055NRG23010920220182924
|
01/09/2022
|
Tripta Devi
|
1304002055WL014048
|
Tripta Devi
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729217
|
|
Tripta Devi
|
()
|
|
43
|
Bhawarna
|
HP-04-002-055-00480800/454
(BADSAR)
|
1304002055NRG23010920220182925
|
01/09/2022
|
Sukhmaya
|
1304002055WL014048
|
Sukhmaya
|
00165
|
IBKL0001419
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729272
|
|
Sukhmaya
|
()
|
|
44
|
Bhawarna
|
HP-04-002-055-00480900/155
(BADSAR)
|
1304002055NRG23010920220182986
|
01/09/2022
|
Uttam Chand
|
1304002055WL014049
|
Uttam Chand
|
00165
|
IBKL0001419
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729273
|
|
Uttam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
45
|
Bhawarna
|
HP-04-002-055-00480600/28
(BADSAR)
|
1304002055NRG23010920220182956
|
01/09/2022
|
Subhkaran
|
1304002055WL014049
|
Subhkaran
|
00354
|
PUNB0037500
|
1850
|
1850
|
Processed
|
12/09/2022
|
|
4640729225
|
|
Subhkaran
|
()
|
|
46
|
Bhawarna
|
HP-04-002-055-00480600/440
(BADSAR)
|
1304002055NRG23010920220182962
|
01/09/2022
|
Siloni Devi
|
1304002055WL014049
|
Siloni Devi
|
00354
|
PUNB0037500
|
1665
|
1665
|
Processed
|
12/09/2022
|
|
4640729226
|
|
Siloni Devi
|
()
|
|
47
|
Bhawarna
|
HP-04-002-055-00480800/421
(BADSAR)
|
1304002055NRG23010920220182977
|
01/09/2022
|
Renu Devi
|
1304002055WL014049
|
Renu Devi
|
00354
|
PUNB0037500
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729229
|
|
Renu Devi
|
()
|
|
48
|
Bhawarna
|
HP-04-002-070-00487800/358
(GHANETA)
|
1304002000NRG23010920220182052
|
01/09/2022
|
SUMAN LATA AND TILAK RAJ
|
1304002WL013996
|
SUMAN LATA AND TILAK RAJ
|
00354
|
PUNB0037500
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729223
|
|
SUMAN LATA AND TILAK RAJ
|
()
|
|
49
|
Bhawarna
|
HP-04-002-075-00512600/202
(GHADH)
|
1304002000NRG23010920220182742
|
01/09/2022
|
Kusma Devi
|
1304002WL014038
|
Kusma Devi
|
00354
|
PUNB0037500
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729227
|
|
Kusma Devi
|
()
|
|
50
|
Bhawarna
|
HP-04-002-075-00512600/211
(GHADH)
|
1304002000NRG23010920220182746
|
01/09/2022
|
DEEP CHAND WALIA
|
1304002WL014038
|
DEEP CHAND WALIA
|
00354
|
PUNB0037500
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729224
|
|
DEEP CHAND WALIA
|
()
|
|
51
|
Bhawarna
|
HP-04-002-096-00484000/145
(THALA UARLA)
|
1304002096NRG23010920220183340
|
01/09/2022
|
MRS VANDNA DEVI
|
1304002096WL014079
|
MRS VANDNA DEVI
|
00354
|
PUNB0037500
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729228
|
|
MRS VANDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16123
|
16123
|
|
|
|
|
|
|
|
|
52
|
Bhawarna
|
HP-04-002-096-00483800/281
(THALA UARLA)
|
1304002096NRG23010920220183345
|
01/09/2022
|
MRS BINTA DEVI
|
1304002096WL014080
|
MRS BINTA DEVI
|
00354
|
PUNB0061510
|
376
|
376
|
Processed
|
12/09/2022
|
|
4640729230
|
|
MRS BINTA DEVI
|
()
|
|
53
|
Bhawarna
|
HP-04-002-096-00484000/145
(THALA UARLA)
|
1304002096NRG23010920220183339
|
01/09/2022
|
MR SITA RAM SO HADU RAM
|
1304002096WL014079
|
MR SITA RAM SO HADU RAM
|
00354
|
PUNB0061510
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729231
|
|
MR SITA RAM SO HADU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
54
|
Bhawarna
|
HP-04-002-070-00487800/137
(GHANETA)
|
1304002000NRG23010920220182047
|
01/09/2022
|
RAM CHAND
|
1304002WL013996
|
RAM CHAND
|
00354
|
PUNB0080200
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729232
|
|
RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
55
|
Bhawarna
|
HP-04-002-096-00483800/271
(THALA UARLA)
|
1304002096NRG23010920220183343
|
01/09/2022
|
MRS MAMTA DEVI WO NARENDER KUMAR
|
1304002096WL014080
|
MRS MAMTA DEVI WO NARENDER KUMAR
|
00354
|
PUNB0258100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4640729233
|
|
MRS MAMTA DEVI WO NARENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
56
|
Bhawarna
|
HP-04-002-055-00480900/169
(BADSAR)
|
1304002055NRG23010920220182987
|
01/09/2022
|
Piyaro Devi
|
1304002055WL014049
|
Piyaro Devi
|
00354
|
PUNB0337100
|
2035
|
2035
|
Processed
|
12/09/2022
|
|
4640729234
|
|
Piyaro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
57
|
Bhawarna
|
HP-04-002-069-00497300/353
(DEHAN)
|
1304002069NRG23010920220182364
|
01/09/2022
|
Sudha Devi
|
1304002069WL014011
|
Sudha Devi
|
00354
|
PUNB0474800
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640729269
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
58
|
Bhawarna
|
HP-04-002-075-00512600/204
(GHADH)
|
1304002000NRG23010920220182743
|
01/09/2022
|
Kumer Chand
|
1304002WL014038
|
Kumer Chand
|
00354
|
PUNB0641200
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729235
|
|
Kumer Chand
|
()
|
|
59
|
Bhawarna
|
HP-04-002-075-00512600/335
(GHADH)
|
1304002000NRG23010920220182748
|
01/09/2022
|
Sudha devi
|
1304002WL014038
|
Sudha devi
|
00354
|
PUNB0641200
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729268
|
|
Sudha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
60
|
Bhawarna
|
HP-04-002-055-00480900/141
(BADSAR)
|
1304002055NRG23010920220182984
|
01/09/2022
|
Reena Devi
|
1304002055WL014049
|
Reena Devi
|
00354
|
PUNB0983200
|
2220
|
2220
|
Processed
|
12/09/2022
|
|
4640729236
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
61
|
Bhawarna
|
HP-04-002-070-00487800/455
(GHANETA)
|
1304002000NRG23010920220182054
|
01/09/2022
|
MEENA KUMARI
|
1304002WL013996
|
MEENA KUMARI
|
00415
|
SBIN0000692
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729248
|
|
MR MADAN SINGH MS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
62
|
Bhawarna
|
HP-04-002-070-00487800/133
(GHANETA)
|
1304002000NRG23010920220182046
|
01/09/2022
|
MADAN LAL
|
1304002WL013996
|
MADAN LAL
|
00415
|
SBIN0001906
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729249
|
|
MADAN LAL
|
()
|
|
63
|
Bhawarna
|
HP-04-002-070-00487800/142
(GHANETA)
|
1304002000NRG23010920220182048
|
01/09/2022
|
CHUNI LAL
|
1304002WL013996
|
CHUNI LAL
|
00415
|
SBIN0001906
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729250
|
|
MR CHUNI LAL
|
()
|
|
64
|
Bhawarna
|
HP-04-002-070-00487800/264
(GHANETA)
|
1304002000NRG23010920220182051
|
01/09/2022
|
Suman
|
1304002WL013996
|
Suman
|
00415
|
SBIN0001906
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729253
|
|
MRS SUMAN
|
()
|
|
65
|
Bhawarna
|
HP-04-002-070-00487800/458
(GHANETA)
|
1304002000NRG23010920220182056
|
01/09/2022
|
HARSH RANA
|
1304002WL013996
|
HARSH RANA
|
00415
|
SBIN0001906
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729252
|
|
MR HARSH RANA
|
()
|
|
66
|
Bhawarna
|
HP-04-002-070-00487800/461
(GHANETA)
|
1304002000NRG23010920220182059
|
01/09/2022
|
PARDHAN SINGH
|
1304002WL013996
|
PARDHAN SINGH
|
00415
|
SBIN0001906
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729251
|
|
MR PARDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
67
|
Bhawarna
|
HP-04-002-070-00487800/457
(GHANETA)
|
1304002000NRG23010920220182055
|
01/09/2022
|
UTTAM CHAND
|
1304002WL013996
|
UTTAM CHAND
|
00415
|
SBIN0003632
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729254
|
|
MR UTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
68
|
Bhawarna
|
HP-04-002-075-00512600/194
(GHADH)
|
1304002000NRG23010920220182740
|
01/09/2022
|
Saroj Kumari
|
1304002WL014038
|
Saroj Kumari
|
00415
|
SBIN0004948
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729255
|
|
MR SURJEET SINGH KAPOOR
|
()
|
|
69
|
Bhawarna
|
HP-04-002-096-00483500/221
(THALA UARLA)
|
1304002096NRG23010920220183341
|
01/09/2022
|
Kunta Devi
|
1304002096WL014080
|
Kunta Devi
|
00415
|
SBIN0004948
|
1316
|
1316
|
Processed
|
12/09/2022
|
|
4640729262
|
|
MRS KUNTA DEVI
|
()
|
|
70
|
Bhawarna
|
HP-04-002-096-00483800/266
(THALA UARLA)
|
1304002096NRG23010920220183337
|
01/09/2022
|
Mrs. Shakuntla Devi
|
1304002096WL014077
|
Mrs. Shakuntla Devi
|
00415
|
SBIN0004948
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640729260
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
71
|
Bhawarna
|
HP-04-002-096-00483800/273
(THALA UARLA)
|
1304002096NRG23010920220183344
|
01/09/2022
|
Mrs. Shrestha Devi
|
1304002096WL014080
|
Mrs. Shrestha Devi
|
00415
|
SBIN0004948
|
1316
|
1316
|
Processed
|
12/09/2022
|
|
4640729256
|
|
MRS SHRESTHA DEVI
|
()
|
|
72
|
Bhawarna
|
HP-04-002-096-00483800/6
(THALA UARLA)
|
1304002096NRG23010920220183330
|
01/09/2022
|
Mrs. SATYA DEVI
|
1304002096WL014076
|
Mrs. SATYA DEVI
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640729261
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
73
|
Bhawarna
|
HP-04-002-096-00483800/6
(THALA UARLA)
|
1304002096NRG23010920220183329
|
01/09/2022
|
M. MAKHAN RAM
|
1304002096WL014076
|
M. MAKHAN RAM
|
00415
|
SBIN0050126
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640729257
|
|
MR MAKHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
74
|
Bhawarna
|
HP-04-002-075-00512600/200
(GHADH)
|
1304002000NRG23010920220182741
|
01/09/2022
|
Anita Devi
|
1304002WL014038
|
Anita Devi
|
00415
|
SBIN0050775
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640729258
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
75
|
Bhawarna
|
HP-04-002-070-00487800/464
(GHANETA)
|
1304002000NRG23010920220182061
|
01/09/2022
|
Ram Bharos
|
1304002WL013996
|
Ram Bharos
|
00462
|
UCBA0001265
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640729259
|
|
RAM BHAROS S/O SH. ANANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156307
|
156307
|
|
|
|
|
|
|
|