|
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-04-014-669-00273500/17
(BODUSARNA)
|
1304014669NRG23040120230362708
|
04/01/2023
|
Prithi Ram
|
1304014669WL029037
|
Prithi Ram
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
10/01/2023
|
|
7798951127
|
|
Prithi Ram
|
()
|
|
2
|
Rait
|
HP-04-014-669-00273500/77
(BODUSARNA)
|
1304014669NRG23040120230362719
|
04/01/2023
|
SALOCHNA DEVI
|
1304014669WL029037
|
SALOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951128
|
|
SALOCHNA DEVI
|
()
|
|
3
|
Rait
|
HP-04-014-669-00273700/206
(BODUSARNA)
|
1304014669NRG23040120230362732
|
04/01/2023
|
Sunita Devi
|
1304014669WL029037
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951126
|
|
Sunita Devi
|
()
|
|
4
|
Rait
|
HP-04-014-670-00277300/472
(CHADI)
|
1304014670NRG23040120230361166
|
04/01/2023
|
SHIVANI DEVI
|
1304014670WL028905
|
SHIVANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951122
|
|
SHIVANI DEVI
|
()
|
|
5
|
Rait
|
HP-04-014-670-00277300/494
(CHADI)
|
1304014670NRG23040120230361055
|
04/01/2023
|
MANPREET KAUR
|
1304014670WL028897
|
MANPREET KAUR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951147
|
|
MANPREET KAUR
|
()
|
|
6
|
Rait
|
HP-04-014-670-00277300/536
(CHADI)
|
1304014670NRG23040120230361059
|
04/01/2023
|
MONIKA DEVI
|
1304014670WL028897
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951120
|
|
MONIKA DEVI
|
()
|
|
7
|
Rait
|
HP-04-014-670-00277600/380
(CHADI)
|
1304014670NRG23040120230361121
|
04/01/2023
|
Usha Devi
|
1304014670WL028902
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
10/01/2023
|
|
7798951123
|
|
Usha Devi
|
()
|
|
8
|
Rait
|
HP-04-014-670-00277600/651
(CHADI)
|
1304014670NRG23040120230361135
|
04/01/2023
|
REKHA DEVI
|
1304014670WL028902
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7798951121
|
|
REKHA DEVI
|
()
|
|
9
|
Rait
|
HP-04-014-676-00285000/518
(GHAROH)
|
1304014676NRG23040120230358917
|
04/01/2023
|
ASHU DEVI
|
1304014676WL028727
|
ASHU DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
10/01/2023
|
|
7798951148
|
|
ASHU DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-688-00258200/9
(LAPIYANA)
|
1304014688NRG23040120230362878
|
04/01/2023
|
madhu bala
|
1304014688WL029052
|
madhu bala
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951124
|
|
madhu bala
|
()
|
|
11
|
Rait
|
HP-04-014-691-00261700/23
(MANEI)
|
1304014691NRG23040120230361721
|
04/01/2023
|
Kamna Devi
|
1304014691WL028952
|
Kamna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951146
|
|
Kamna Devi
|
()
|
|
12
|
Rait
|
HP-04-014-691-00261800/153
(MANEI)
|
1304014691NRG23040120230359514
|
04/01/2023
|
Anita Devi
|
1304014691WL028779
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951125
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-713-00286100/394
(BANDI)
|
1304014713NRG23030120230356029
|
04/01/2023
|
MRS.SANKUNTLA DEVI
|
1304014713WL028508
|
MRS.SANKUNTLA DEVI
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951079
|
|
MRS.SANKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-682-00285800/589
(KALIADA)
|
1304014682NRG23040120230361736
|
04/01/2023
|
RAJNI DEVI
|
1304014682WL028953
|
RAJNI DEVI
|
00354
|
PUNB0080200
|
212
|
212
|
Processed
|
10/01/2023
|
|
7798951080
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-669-00273700/219
(BODUSARNA)
|
1304014669NRG23040120230362733
|
04/01/2023
|
Pooja Kumari
|
1304014669WL029037
|
Pooja Kumari
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951159
|
|
Pooja Kumari
|
()
|
|
16
|
Rait
|
HP-04-014-680-00270200/268
(HARNERA)
|
1304014680NRG23040120230362436
|
04/01/2023
|
Sanjay kumar
|
1304014680WL029010
|
Sanjay kumar
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951081
|
|
Sanjay kumar
|
()
|
|
17
|
Rait
|
HP-04-014-680-00270300/499
(HARNERA)
|
1304014680NRG23040120230362445
|
04/01/2023
|
Sunil kumar
|
1304014680WL029010
|
Sunil kumar
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951082
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-665-00266600/209
(BHALED)
|
1304014665NRG23040120230359886
|
04/01/2023
|
Jhuni Devi
|
1304014665WL028807
|
Jhuni Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951110
|
|
Jhuni Devi
|
()
|
|
19
|
Rait
|
HP-04-014-665-00266600/296
(BHALED)
|
1304014665NRG23040120230359897
|
04/01/2023
|
Suman Kumar
|
1304014665WL028807
|
Suman Kumar
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951155
|
|
Suman Kumar
|
()
|
|
20
|
Rait
|
HP-04-014-665-00266900/112
(BHALED)
|
1304014665NRG23040120230359921
|
04/01/2023
|
JAIPHALI DEVI
|
1304014665WL028807
|
JAIPHALI DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951093
|
|
JAIPHALI DEVI
|
()
|
|
21
|
Rait
|
HP-04-014-672-00265600/446
(DAREENI)
|
1304014672NRG23040120230362773
|
04/01/2023
|
MR OM DUTT SHARMA
|
1304014672WL029041
|
MR OM DUTT SHARMA
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951096
|
|
MR OM DUTT SHARMA
|
()
|
|
22
|
Rait
|
HP-04-014-672-00265700/424
(DAREENI)
|
1304014672NRG23040120230362774
|
04/01/2023
|
AMBIKA DEVI
|
1304014672WL029041
|
AMBIKA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
7798951109
|
|
AMBIKA DEVI
|
()
|
|
23
|
Rait
|
HP-04-014-672-00267100/175
(DAREENI)
|
1304014672NRG23040120230362775
|
04/01/2023
|
HANS RAJ
|
1304014672WL029041
|
HANS RAJ
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7798951158
|
|
HANS RAJ
|
()
|
|
24
|
Rait
|
HP-04-014-672-00267100/201
(DAREENI)
|
1304014672NRG23040120230362776
|
04/01/2023
|
Indira Devi
|
1304014672WL029041
|
Indira Devi
|
00354
|
PUNB0199800
|
424
|
424
|
Processed
|
10/01/2023
|
|
7798951090
|
|
Indira Devi
|
()
|
|
25
|
Rait
|
HP-04-014-672-00267100/239
(DAREENI)
|
1304014672NRG23040120230362777
|
04/01/2023
|
Rekha Devi
|
1304014672WL029041
|
Rekha Devi
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951156
|
|
Rekha Devi
|
()
|
|
26
|
Rait
|
HP-04-014-672-00267100/375
(DAREENI)
|
1304014672NRG23040120230362784
|
04/01/2023
|
RAJESH KUMAR
|
1304014672WL029041
|
RAJESH KUMAR
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7798951088
|
|
RAJESH KUMAR
|
()
|
|
27
|
Rait
|
HP-04-014-672-00267200/71
(DAREENI)
|
1304014672NRG23040120230362792
|
04/01/2023
|
Amin Chand
|
1304014672WL029041
|
Amin Chand
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951085
|
|
Amin Chand
|
()
|
|
28
|
Rait
|
HP-04-014-683-00266000/172
(KANOL)
|
1304014683NRG23030120230357708
|
04/01/2023
|
Kamla Devi
|
1304014683WL028659
|
Kamla Devi
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951092
|
|
Kamla Devi
|
()
|
|
29
|
Rait
|
HP-04-014-683-00266000/192
(KANOL)
|
1304014683NRG23030120230357711
|
04/01/2023
|
BHUNKU RAM
|
1304014683WL028659
|
BHUNKU RAM
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951097
|
|
BHUNKU RAM
|
()
|
|
30
|
Rait
|
HP-04-014-683-00266200/109
(KANOL)
|
1304014683NRG23030120230357719
|
04/01/2023
|
Sonu Ram
|
1304014683WL028659
|
Sonu Ram
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951091
|
|
Sonu Ram
|
()
|
|
31
|
Rait
|
HP-04-014-683-00266200/170
(KANOL)
|
1304014683NRG23030120230357721
|
04/01/2023
|
Vijay Kumar
|
1304014683WL028659
|
Vijay Kumar
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7798951083
|
|
Vijay Kumar
|
()
|
|
32
|
Rait
|
HP-04-014-683-00266200/65
(KANOL)
|
1304014683NRG23030120230357727
|
04/01/2023
|
Sukhnya Devi
|
1304014683WL028659
|
Sukhnya Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
10/01/2023
|
|
7798951087
|
|
Sukhnya Devi
|
()
|
|
33
|
Rait
|
HP-04-014-683-00266200/66
(KANOL)
|
1304014683NRG23030120230357728
|
04/01/2023
|
CHAZU RAM
|
1304014683WL028659
|
CHAZU RAM
|
00354
|
PUNB0199800
|
212
|
212
|
Processed
|
10/01/2023
|
|
7798951086
|
|
CHAZU RAM
|
()
|
|
34
|
Rait
|
HP-04-014-683-00266300/215
(KANOL)
|
1304014683NRG23030120230357733
|
04/01/2023
|
Chunko Devi
|
1304014683WL028659
|
Chunko Devi
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7798951089
|
|
Chunko Devi
|
()
|
|
35
|
Rait
|
HP-04-014-683-00266300/285
(KANOL)
|
1304014683NRG23030120230357735
|
04/01/2023
|
Sarla Devi
|
1304014683WL028659
|
Sarla Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951084
|
|
Sarla Devi
|
()
|
|
36
|
Rait
|
HP-04-014-683-00266300/322
(KANOL)
|
1304014683NRG23030120230357736
|
04/01/2023
|
RAILMO DEVI
|
1304014683WL028659
|
RAILMO DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951157
|
|
RAILMO DEVI
|
()
|
|
37
|
Rait
|
HP-04-014-683-00266400/253
(KANOL)
|
1304014683NRG23030120230357755
|
04/01/2023
|
Guhgee Devi
|
1304014683WL028659
|
Guhgee Devi
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7798951103
|
|
Guhgee Devi
|
()
|
|
38
|
Rait
|
HP-04-014-683-00266400/295
(KANOL)
|
1304014683NRG23030120230357759
|
04/01/2023
|
Mahinder Singh
|
1304014683WL028659
|
Mahinder Singh
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951099
|
|
Mahinder Singh
|
()
|
|
39
|
Rait
|
HP-04-014-683-00266400/471
(KANOL)
|
1304014683NRG23030120230357771
|
04/01/2023
|
Keshro Devi
|
1304014683WL028659
|
Keshro Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951108
|
|
Keshro Devi
|
()
|
|
40
|
Rait
|
HP-04-014-683-00266400/512
(KANOL)
|
1304014683NRG23030120230357772
|
04/01/2023
|
BABLI DEVI
|
1304014683WL028659
|
BABLI DEVI
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951111
|
|
BABLI DEVI
|
()
|
|
41
|
Rait
|
HP-04-014-683-00266400/6
(KANOL)
|
1304014683NRG23030120230357777
|
04/01/2023
|
Sarla Devi
|
1304014683WL028659
|
Sarla Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
10/01/2023
|
|
7798951100
|
|
Sarla Devi
|
()
|
|
42
|
Rait
|
HP-04-014-683-00266400/77
(KANOL)
|
1304014683NRG23030120230357779
|
04/01/2023
|
CHIMNO DEVI
|
1304014683WL028659
|
CHIMNO DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951105
|
|
CHIMNO DEVI
|
()
|
|
43
|
Rait
|
HP-04-014-683-00266400/90
(KANOL)
|
1304014683NRG23030120230357781
|
04/01/2023
|
Saroj Kumari
|
1304014683WL028659
|
Saroj Kumari
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
7798951104
|
|
Saroj Kumari
|
()
|
|
44
|
Rait
|
HP-04-014-685-00282000/522
(KUTHARNA)
|
1304014685NRG23030120230356192
|
04/01/2023
|
RAKESH KUMAR
|
1304014685WL028542
|
RAKESH KUMAR
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951095
|
|
RAKESH KUMAR
|
()
|
|
45
|
Rait
|
HP-04-014-685-00282000/527
(KUTHARNA)
|
1304014685NRG23030120230358107
|
04/01/2023
|
MRS RADHA DEVI
|
1304014685WL028679
|
MRS RADHA DEVI
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
7798951154
|
|
MRS RADHA DEVI
|
()
|
|
46
|
Rait
|
HP-04-014-685-00282900/125
(KUTHARNA)
|
1304014718NRG23030120230356101
|
04/01/2023
|
Mr. BODH RAJ
|
1304014718WL028532
|
Mr. BODH RAJ
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951094
|
|
Mr. BODH RAJ
|
()
|
|
47
|
Rait
|
HP-04-014-703-00264800/79
(RULEHAR)
|
1304014703NRG23030120230358234
|
04/01/2023
|
HOSHIAR SINGH
|
1304014703WL028687
|
HOSHIAR SINGH
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
10/01/2023
|
|
7798951102
|
|
HOSHIAR SINGH
|
()
|
|
48
|
Rait
|
HP-04-014-703-00264900/114
(RULEHAR)
|
1304014703NRG23030120230358236
|
04/01/2023
|
Durjla Devi
|
1304014703WL028687
|
Durjla Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951101
|
|
Durjla Devi
|
()
|
|
49
|
Rait
|
HP-04-014-703-00264900/123
(RULEHAR)
|
1304014703NRG23030120230358237
|
04/01/2023
|
MAYA DEVI
|
1304014703WL028687
|
MAYA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951106
|
|
MAYA DEVI
|
()
|
|
50
|
Rait
|
HP-04-014-703-00264900/15
(RULEHAR)
|
1304014703NRG23030120230358240
|
04/01/2023
|
Dhagro Ram
|
1304014703WL028687
|
Dhagro Ram
|
00354
|
PUNB0199800
|
3392
|
3392
|
Processed
|
10/01/2023
|
|
7798951098
|
|
Dhagro Ram
|
()
|
|
51
|
Rait
|
HP-04-014-703-00264900/192
(RULEHAR)
|
1304014703NRG23030120230358245
|
04/01/2023
|
BABLU RAM
|
1304014703WL028687
|
BABLU RAM
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951107
|
|
BABLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76744
|
76744
|
|
|
|
|
|
|
|
|
52
|
Rait
|
HP-04-014-662-00273100/609
(BASNOOR)
|
1304014714NRG23040120230361353
|
04/01/2023
|
Ramna Devi
|
1304014714WL028915
|
Ramna Devi
|
00354
|
PUNB0670900
|
848
|
848
|
Processed
|
10/01/2023
|
|
7798951115
|
|
Ramna Devi
|
()
|
|
53
|
Rait
|
HP-04-014-662-00274800/687
(BASNOOR)
|
1304014714NRG23040120230361431
|
04/01/2023
|
Usha Devi
|
1304014714WL028927
|
Usha Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
10/01/2023
|
|
7798951118
|
|
Usha Devi
|
()
|
|
54
|
Rait
|
HP-04-014-662-00274900/751
(BASNOOR)
|
1304014662NRG23040120230362496
|
04/01/2023
|
Aruna Devi
|
1304014662WL029016
|
Aruna Devi
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
7798951150
|
|
Aruna Devi
|
()
|
|
55
|
Rait
|
HP-04-014-680-00271300/219
(HARNERA)
|
1304014680NRG23040120230362448
|
04/01/2023
|
ravinder kumar
|
1304014680WL029010
|
ravinder kumar
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951152
|
|
ravinder kumar
|
()
|
|
56
|
Rait
|
HP-04-014-685-00282000/360
(KUTHARNA)
|
1304014685NRG23030120230358094
|
04/01/2023
|
Mr. DALATI RAM
|
1304014685WL028679
|
Mr. DALATI RAM
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7798951113
|
|
Mr. DALATI RAM
|
()
|
|
57
|
Rait
|
HP-04-014-692-00279300/908
(MUNDLA)
|
1304014692NRG23040120230359592
|
04/01/2023
|
Raj Kumari
|
1304014692WL028783
|
Raj Kumari
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951149
|
|
Raj Kumari
|
()
|
|
58
|
Rait
|
HP-04-014-692-00279500/939
(MUNDLA)
|
1304014692NRG23040120230359560
|
04/01/2023
|
Laleeta Devi
|
1304014692WL028781
|
Laleeta Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951119
|
|
Laleeta Devi
|
()
|
|
59
|
Rait
|
HP-04-014-693-00286200/265
(NAGANPATT)
|
1304014693NRG23040120230360956
|
04/01/2023
|
Arti Devi
|
1304014693WL028891
|
Arti Devi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
10/01/2023
|
|
7798951112
|
|
Arti Devi
|
()
|
|
60
|
Rait
|
HP-04-014-697-00275200/153
(PREIE)
|
1304014697NRG23040120230361031
|
04/01/2023
|
Saroj Kumari
|
1304014697WL028896
|
Saroj Kumari
|
00354
|
PUNB0670900
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951114
|
|
Saroj Kumari
|
()
|
|
61
|
Rait
|
HP-04-014-697-00275500/22
(PREIE)
|
1304014697NRG23040120230359192
|
04/01/2023
|
Suneeta Devi
|
1304014697WL028757
|
Suneeta Devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951117
|
|
Suneeta Devi
|
()
|
|
62
|
Rait
|
HP-04-014-697-00275500/474
(PREIE)
|
1304014697NRG23040120230359207
|
04/01/2023
|
Kiran Lata
|
1304014697WL028757
|
Kiran Lata
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951151
|
|
Kiran Lata
|
()
|
|
63
|
Rait
|
HP-04-014-697-00275600/418
(PREIE)
|
1304014715NRG23030120230358351
|
04/01/2023
|
Usha Devi
|
1304014715WL028691
|
Usha Devi
|
00354
|
PUNB0670900
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7798951153
|
|
Usha Devi
|
()
|
|
64
|
Rait
|
HP-04-014-710-00270800/47
(TATWANI)
|
1304014710NRG23030120230357542
|
04/01/2023
|
Ajit Kumar
|
1304014710WL028647
|
Ajit Kumar
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
10/01/2023
|
|
7798951116
|
|
Ajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
65
|
Rait
|
HP-04-014-662-00274200/535
(BASNOOR)
|
1304014662NRG23040120230362571
|
04/01/2023
|
Puran Singh
|
1304014662WL029024
|
Puran Singh
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951131
|
|
MR PURAN SINGH
|
()
|
|
66
|
Rait
|
HP-04-014-662-00274200/566
(BASNOOR)
|
1304014662NRG23040120230362557
|
04/01/2023
|
Shlekha Kumari
|
1304014662WL029022
|
Shlekha Kumari
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951130
|
|
MRS SULEKHA KUMARI
|
()
|
|
67
|
Rait
|
HP-04-014-662-00274900/497
(BASNOOR)
|
1304014662NRG23040120230362528
|
04/01/2023
|
Arti Devi
|
1304014662WL029018
|
Arti Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
10/01/2023
|
|
7798951133
|
|
MRS ARTI DEVI
|
()
|
|
68
|
Rait
|
HP-04-014-662-00274900/610
(BASNOOR)
|
1304014662NRG23040120230362530
|
04/01/2023
|
Reema Devi
|
1304014662WL029018
|
Reema Devi
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951135
|
|
MR REEMA DEVI
|
()
|
|
69
|
Rait
|
HP-04-014-692-00279500/117
(MUNDLA)
|
1304014692NRG23040120230359677
|
04/01/2023
|
Puspa Devi
|
1304014692WL028789
|
Puspa Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951129
|
|
MRS PUSHPA DEVI
|
()
|
|
70
|
Rait
|
HP-04-014-694-00279700/340
(NEHARNA)
|
1304014694NRG23040120230361383
|
04/01/2023
|
Sunita Devi
|
1304014694WL028920
|
Sunita Devi
|
00415
|
SBIN0004588
|
212
|
212
|
Processed
|
10/01/2023
|
|
7798951145
|
|
MRS SUNITA KUMARI
|
()
|
|
71
|
Rait
|
HP-04-014-697-00275300/539
(PREIE)
|
1304014697NRG23040120230359182
|
04/01/2023
|
Jyoti
|
1304014697WL028757
|
Jyoti
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798951136
|
|
MRS JYOTI
|
()
|
|
72
|
Rait
|
HP-04-014-697-00275400/36
(PREIE)
|
1304014715NRG23030120230358327
|
04/01/2023
|
Baby
|
1304014715WL028691
|
Baby
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951137
|
|
MRS BABY KUMARI
|
()
|
|
73
|
Rait
|
HP-04-014-697-00275600/459
(PREIE)
|
1304014715NRG23030120230358357
|
04/01/2023
|
Manju Bala
|
1304014715WL028691
|
Manju Bala
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
10/01/2023
|
|
7798951134
|
|
MRS MANJU BALA
|
()
|
|
74
|
Rait
|
HP-04-014-714-00274800/730
(BASNOOR)
|
1304014714NRG23040120230361387
|
04/01/2023
|
Anita Rana
|
1304014714WL028921
|
Anita Rana
|
00415
|
SBIN0004588
|
424
|
424
|
Processed
|
10/01/2023
|
|
7798951132
|
|
MRS ANITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
75
|
Rait
|
HP-04-014-680-00270300/461
(HARNERA)
|
1304014680NRG23040120230362444
|
04/01/2023
|
parveen kumar
|
1304014680WL029010
|
parveen kumar
|
00415
|
SBIN0051110
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951139
|
|
MR PARVEEN CHAND
|
()
|
|
76
|
Rait
|
HP-04-014-689-00268800/420
(MAJHGRAN)
|
1304014689NRG23030120230358518
|
04/01/2023
|
Pradeep Singh
|
1304014689WL028695
|
Pradeep Singh
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951140
|
|
MR PRADEEP SINGH
|
()
|
|
77
|
Rait
|
HP-04-014-694-00279700/47
(NEHARNA)
|
1304014694NRG23040120230361385
|
04/01/2023
|
Meenakshi
|
1304014694WL028920
|
Meenakshi
|
00415
|
SBIN0051110
|
424
|
424
|
Processed
|
10/01/2023
|
|
7798951138
|
|
MRS MEENAKSHI MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
78
|
Rait
|
HP-04-014-660-00279100/578
(AMBARI)
|
1304014660NRG23030120230358169
|
04/01/2023
|
Rita Kumari
|
1304014660WL028682
|
Rita Kumari
|
00415
|
SBIN0051292
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798951141
|
|
MISS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
79
|
Rait
|
HP-04-014-697-00275500/541
(PREIE)
|
1304014697NRG23040120230359211
|
04/01/2023
|
Pinki Devi
|
1304014697WL028757
|
Pinki Devi
|
00462
|
UCBA0002231
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798951144
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
80
|
Rait
|
HP-04-014-682-00285800/595
(KALIADA)
|
1304014682NRG23040120230361737
|
04/01/2023
|
Lata Devi
|
1304014682WL028953
|
Lata Devi
|
00468
|
UBIN0565130
|
424
|
424
|
Processed
|
10/01/2023
|
|
7798951143
|
|
Lata Devi
|
()
|
|
81
|
Rait
|
HP-04-014-705-00298900/265
(SANOUR)
|
1304014705NRG23040120230358808
|
04/01/2023
|
Anil Kumar
|
1304014705WL028718
|
Anil Kumar
|
00468
|
UBIN0565130
|
636
|
636
|
Processed
|
10/01/2023
|
|
7798951142
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173416
|
173416
|
|
|
|
|
|
|
|