|
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-02-005-181-00001400/175
(HUDHAN BHATORI)
|
1302005181NRG24220920230500519
|
22/09/2023
|
Kamla Kumari
|
1302005181WL015792
|
Kamla Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989228920
|
|
Kamla Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00001700/343
(KAREL)
|
1302005182NRG24220920230500090
|
22/09/2023
|
Pushpa Kumari
|
1302005182WL015776
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228967
|
|
Pushpa Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-182-00003000/132
(KAREL)
|
1302005182NRG24220920230500187
|
22/09/2023
|
Jano Devi
|
1302005182WL015782
|
Jano Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228934
|
|
Jano Devi
|
()
|
|
4
|
Pangi
|
HP-02-005-185-00003600/254
(KOTHI)
|
1302005185NRG24210920230499408
|
22/09/2023
|
Turi Kumari
|
1302005185WL015758
|
Turi Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228940
|
|
Turi Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-185-00003700/68
(KOTHI)
|
1302005185NRG24210920230499234
|
22/09/2023
|
Sunita
|
1302005185WL015753
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228925
|
|
Sunita
|
()
|
|
6
|
Pangi
|
HP-02-005-185-00003800/301
(KOTHI)
|
1302005185NRG24220920230504734
|
22/09/2023
|
Chaman Singh
|
1302005185WL015909
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228936
|
|
Chaman Singh
|
()
|
|
7
|
Pangi
|
HP-02-005-186-00004000/193
(KUMAR)
|
1302005186NRG24220920230505157
|
22/09/2023
|
Meena Kumari
|
1302005186WL015923
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228893
|
|
Meena Kumari
|
()
|
|
8
|
Pangi
|
HP-02-005-186-00004000/284
(KUMAR)
|
1302005186NRG24220920230504999
|
22/09/2023
|
Pushpa Kumari
|
1302005186WL015919
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6989228896
|
|
Pushpa Kumari
|
()
|
|
9
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24220920230504941
|
22/09/2023
|
Kamla
|
1302005186WL015917
|
Kamla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228970
|
|
Kamla
|
()
|
|
10
|
Pangi
|
HP-02-005-186-00004100/14
(KUMAR)
|
1302005186NRG24220920230504789
|
22/09/2023
|
Chatter Singh
|
1302005186WL015911
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228964
|
|
Chatter Singh
|
()
|
|
11
|
Pangi
|
HP-02-005-186-00004100/289
(KUMAR)
|
1302005186NRG24220920230505132
|
22/09/2023
|
Laxman Dass
|
1302005186WL015922
|
Laxman Dass
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6989228951
|
|
Laxman Dass
|
()
|
|
12
|
Pangi
|
HP-02-005-186-00004100/70
(KUMAR)
|
1302005186NRG24220920230504861
|
22/09/2023
|
Shiv Dei
|
1302005186WL015914
|
Shiv Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228894
|
|
Shiv Dei
|
()
|
|
13
|
Pangi
|
HP-02-005-192-00005600/104
(SAHLI)
|
1302005192NRG24220920230505831
|
22/09/2023
|
Sarita Kumari
|
1302005192WL015945
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228898
|
|
Sarita Kumari
|
()
|
|
14
|
Pangi
|
HP-02-005-192-00005600/114
(SAHLI)
|
1302005192NRG24220920230505869
|
22/09/2023
|
Nrimla
|
1302005192WL015946
|
Nrimla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228962
|
|
Nrimla
|
()
|
|
15
|
Pangi
|
HP-02-005-192-00005600/242
(SAHLI)
|
1302005192NRG24220920230505802
|
22/09/2023
|
Raj Kumar
|
1302005192WL015944
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228956
|
|
Raj Kumar
|
()
|
|
16
|
Pangi
|
HP-02-005-192-00005600/255
(SAHLI)
|
1302005192NRG24220920230505322
|
22/09/2023
|
Sheela Kumari
|
1302005192WL015928
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228952
|
|
Sheela Kumari
|
()
|
|
17
|
Pangi
|
HP-02-005-192-00005600/260
(SAHLI)
|
1302005192NRG24220920230505425
|
22/09/2023
|
Snageeta Kumari
|
1302005192WL015932
|
Snageeta Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228901
|
|
Snageeta Kumari
|
()
|
|
18
|
Pangi
|
HP-02-005-192-00005600/284
(SAHLI)
|
1302005192NRG24220920230505380
|
22/09/2023
|
Dev Ram
|
1302005192WL015931
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228889
|
|
Dev Ram
|
()
|
|
19
|
Pangi
|
HP-02-005-192-00005600/314
(SAHLI)
|
1302005192NRG24220920230505805
|
22/09/2023
|
Sunita Kumari
|
1302005192WL015944
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228900
|
|
Sunita Kumari
|
()
|
|
20
|
Pangi
|
HP-02-005-192-00005600/50
(SAHLI)
|
1302005192NRG24220920230505839
|
22/09/2023
|
Suggi
|
1302005192WL015945
|
Suggi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228954
|
|
Suggi
|
()
|
|
21
|
Pangi
|
HP-02-005-192-00005600/57
(SAHLI)
|
1302005192NRG24220920230505386
|
22/09/2023
|
Lal Dei
|
1302005192WL015931
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228953
|
|
Lal Dei
|
()
|
|
22
|
Pangi
|
HP-02-005-192-00005600/59
(SAHLI)
|
1302005192NRG24220920230505387
|
22/09/2023
|
Prem Kumar
|
1302005192WL015931
|
Prem Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228948
|
|
Prem Kumar
|
()
|
|
23
|
Pangi
|
HP-02-005-192-00005600/70
(SAHLI)
|
1302005192NRG24220920230505432
|
22/09/2023
|
Puran Chand
|
1302005192WL015932
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228965
|
|
Puran Chand
|
()
|
|
24
|
Pangi
|
HP-02-005-192-00005700/141
(SAHLI)
|
1302005192NRG24220920230505709
|
22/09/2023
|
Beena
|
1302005192WL015941
|
Beena
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228971
|
|
Beena
|
()
|
|
25
|
Pangi
|
HP-02-005-192-00005700/186
(SAHLI)
|
1302005192NRG24220920230505515
|
22/09/2023
|
Vivek Rana
|
1302005192WL015936
|
Vivek Rana
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
04/11/2023
|
|
6989228933
|
|
Vivek Rana
|
()
|
|
26
|
Pangi
|
HP-02-005-192-00006500/182
(SAHLI)
|
1302005192NRG24220920230505726
|
22/09/2023
|
Sham Lal
|
1302005192WL015942
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228966
|
|
Sham Lal
|
()
|
|
27
|
Pangi
|
HP-02-005-192-00006500/213
(SAHLI)
|
1302005192NRG24220920230505728
|
22/09/2023
|
Banti
|
1302005192WL015942
|
Banti
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228968
|
|
Banti
|
()
|
|
28
|
Pangi
|
HP-02-005-192-00006600/189
(SAHLI)
|
1302005192NRG24220920230505714
|
22/09/2023
|
Babli
|
1302005192WL015941
|
Babli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989228890
|
|
Babli
|
()
|
|
29
|
Pangi
|
HP-02-005-192-00006600/341
(SAHLI)
|
1302005192NRG24220920230505665
|
22/09/2023
|
Sumitra
|
1302005192WL015940
|
Sumitra
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228902
|
|
Sumitra
|
()
|
|
30
|
Pangi
|
HP-02-005-192-00006700/121
(SAHLI)
|
1302005192NRG24220920230505756
|
22/09/2023
|
Maheshi Devi
|
1302005192WL015943
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228899
|
|
Maheshi Devi
|
()
|
|
31
|
Pangi
|
HP-02-005-192-00006700/143
(SAHLI)
|
1302005192NRG24220920230505760
|
22/09/2023
|
Bimla Kumari
|
1302005192WL015943
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6989228897
|
|
Bimla Kumari
|
()
|
|
32
|
Pangi
|
HP-02-005-194-00006200/103
(SHOON)
|
1302005194NRG24220920230502831
|
22/09/2023
|
jog Chand
|
1302005194WL015859
|
jog Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228955
|
|
jog Chand
|
()
|
|
33
|
Pangi
|
HP-02-005-194-00006300/137
(SHOON)
|
1302005194NRG24220920230502979
|
22/09/2023
|
Rusli
|
1302005194WL015863
|
Rusli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6989228963
|
|
Rusli
|
()
|
|
34
|
Pangi
|
HP-02-005-194-00006300/232
(SHOON)
|
1302005194NRG24220920230502991
|
22/09/2023
|
Naro Devi
|
1302005194WL015863
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6989228958
|
|
Naro Devi
|
()
|
|
35
|
Pangi
|
HP-02-005-194-00006300/276
(SHOON)
|
1302005194NRG24220920230503044
|
22/09/2023
|
Sarita Kumari
|
1302005194WL015864
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6989228892
|
|
Sarita Kumari
|
()
|
|
36
|
Pangi
|
HP-02-005-194-00006300/285
(SHOON)
|
1302005194NRG24220920230502998
|
22/09/2023
|
Meena Kumari
|
1302005194WL015863
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6989228972
|
|
Meena Kumari
|
()
|
|
37
|
Pangi
|
HP-02-005-194-00006400/113
(SHOON)
|
1302005194NRG24220920230503954
|
22/09/2023
|
Moon singh
|
1302005194WL015888
|
Moon singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228957
|
|
Moon singh
|
()
|
|
38
|
Pangi
|
HP-02-005-194-00006400/165
(SHOON)
|
1302005194NRG24220920230504047
|
22/09/2023
|
Ghungti Devi
|
1302005194WL015892
|
Ghungti Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
04/11/2023
|
|
6989228959
|
|
Ghungti Devi
|
()
|
|
39
|
Pangi
|
HP-02-005-194-00006400/188
(SHOON)
|
1302005194NRG24220920230503454
|
22/09/2023
|
Sulochna Kumari
|
1302005194WL015873
|
Sulochna Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228969
|
|
Sulochna Kumari
|
()
|
|
40
|
Pangi
|
HP-02-005-194-00006400/216
(SHOON)
|
1302005194NRG24220920230502898
|
22/09/2023
|
Guddi
|
1302005194WL015861
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228895
|
|
Guddi
|
()
|
|
41
|
Pangi
|
HP-02-005-194-00006400/220-A
(SHOON)
|
1302005194NRG24220920230502928
|
22/09/2023
|
Rato Devi
|
1302005194WL015862
|
Rato Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989228891
|
|
Rato Devi
|
()
|
|
42
|
Pangi
|
HP-02-005-194-00006400/221
(SHOON)
|
1302005194NRG24220920230502929
|
22/09/2023
|
Sukhee
|
1302005194WL015862
|
Sukhee
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228960
|
|
Sukhee
|
()
|
|
43
|
Pangi
|
HP-02-005-194-00006400/229
(SHOON)
|
1302005194NRG24220920230502901
|
22/09/2023
|
Vicky Devi
|
1302005194WL015861
|
Vicky Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
04/11/2023
|
|
6989228949
|
|
Vicky Devi
|
()
|
|
44
|
Pangi
|
HP-02-005-194-00006400/237
(SHOON)
|
1302005194NRG24220920230503459
|
22/09/2023
|
Sham Lal
|
1302005194WL015873
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6989228961
|
|
Sham Lal
|
()
|
|
45
|
Pangi
|
HP-02-005-194-00006400/50
(SHOON)
|
1302005194NRG24220920230502945
|
22/09/2023
|
Shakuntla
|
1302005194WL015862
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228950
|
|
Shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147560
|
147560
|
|
|
|
|
|
|
|
|
46
|
Pangi
|
HP-02-005-182-00001700/172
(KAREL)
|
1302005182NRG24220920230500081
|
22/09/2023
|
Thooli
|
1302005182WL015776
|
Thooli
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
03/11/2023
|
|
6989228905
|
|
MRS THULI
|
()
|
|
47
|
Pangi
|
HP-02-005-182-00001700/190
(KAREL)
|
1302005182NRG24220920230500046
|
22/09/2023
|
Bimla
|
1302005182WL015775
|
Bimla
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228903
|
|
MRS BIMLA DEVI
|
()
|
|
48
|
Pangi
|
HP-02-005-182-00002800/179
(KAREL)
|
1302005182NRG24220920230500146
|
22/09/2023
|
Pan Dei
|
1302005182WL015780
|
Pan Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989228904
|
|
MRS PANO DEVI
|
()
|
|
49
|
Pangi
|
HP-02-005-182-00002800/310
(KAREL)
|
1302005182NRG24220920230500199
|
22/09/2023
|
Rekha
|
1302005182WL015783
|
Rekha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228912
|
|
MISS REKHA
|
()
|
|
50
|
Pangi
|
HP-02-005-182-00002800/311
(KAREL)
|
1302005182NRG24220920230500181
|
22/09/2023
|
Rita
|
1302005182WL015782
|
Rita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228906
|
|
MR SUPAR DEV
|
()
|
|
51
|
Pangi
|
HP-02-005-182-00002800/44
(KAREL)
|
1302005182NRG24220920230500155
|
22/09/2023
|
Kishani
|
1302005182WL015780
|
Kishani
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228911
|
|
MRS KISHNI
|
()
|
|
52
|
Pangi
|
HP-02-005-182-00002800/47
(KAREL)
|
1302005182NRG24220920230500186
|
22/09/2023
|
SUNIL KUMAR
|
1302005182WL015782
|
SUNIL KUMAR
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228947
|
|
MRS CHAMPA
|
()
|
|
53
|
Pangi
|
HP-02-005-182-00003000/138
(KAREL)
|
1302005182NRG24220920230500204
|
22/09/2023
|
Lal Dei
|
1302005182WL015783
|
Lal Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228907
|
|
MRS LAL DEI
|
()
|
|
54
|
Pangi
|
HP-02-005-182-00003000/147
(KAREL)
|
1302005182NRG24220920230500206
|
22/09/2023
|
Nand Dei
|
1302005182WL015783
|
Nand Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6989228909
|
|
MRS NAND DEI
|
()
|
|
55
|
Pangi
|
HP-02-005-182-00003000/176
(KAREL)
|
1302005182NRG24220920230500209
|
22/09/2023
|
Jagdish
|
1302005182WL015783
|
Jagdish
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989228908
|
|
MR JAGDISH
|
()
|
|
56
|
Pangi
|
HP-02-005-182-00003000/299
(KAREL)
|
1302005182NRG24220920230500216
|
22/09/2023
|
Manisha
|
1302005182WL015783
|
Manisha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6989228924
|
|
MRS MANISHA
|
()
|
|
57
|
Pangi
|
HP-02-005-182-00003000/354
(KAREL)
|
1302005182NRG24220920230500220
|
22/09/2023
|
Salochna
|
1302005182WL015783
|
Salochna
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228914
|
|
MRS SALOCHANA DEVI
|
()
|
|
58
|
Pangi
|
HP-02-005-182-00003000/358
(KAREL)
|
1302005182NRG24220920230500221
|
22/09/2023
|
USHA KUMARI
|
1302005182WL015783
|
USHA KUMARI
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228973
|
|
MISS USHA KUMARI
|
()
|
|
59
|
Pangi
|
HP-02-005-185-00003600/274
(KOTHI)
|
1302005185NRG24210920230499352
|
22/09/2023
|
Champa Kumari
|
1302005185WL015756
|
Champa Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228943
|
|
MRS CHAMPA KUMARI
|
()
|
|
60
|
Pangi
|
HP-02-005-185-00003700/145
(KOTHI)
|
1302005185NRG24210920230499372
|
22/09/2023
|
Nanki
|
1302005185WL015757
|
Nanki
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228941
|
|
MRS NANKI
|
()
|
|
61
|
Pangi
|
HP-02-005-185-00003700/169
(KOTHI)
|
1302005185NRG24210920230499183
|
22/09/2023
|
Suresh Kumar
|
1302005185WL015752
|
Suresh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228944
|
|
MR SURESH
|
()
|
|
62
|
Pangi
|
HP-02-005-185-00003700/239
(KOTHI)
|
1302005185NRG24210920230499141
|
22/09/2023
|
Anju Devi
|
1302005185WL015751
|
Anju Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989228916
|
|
MRS ANJU DEVI
|
()
|
|
63
|
Pangi
|
HP-02-005-185-00003700/241
(KOTHI)
|
1302005185NRG24210920230499184
|
22/09/2023
|
Kamla Kumari
|
1302005185WL015752
|
Kamla Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228926
|
|
MS KAMLA KUMARI
|
()
|
|
64
|
Pangi
|
HP-02-005-185-00003700/324
(KOTHI)
|
1302005185NRG24210920230499459
|
22/09/2023
|
Sarita
|
1302005185WL015760
|
Sarita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228918
|
|
SARITA DEVI WO BODH RAJ
|
()
|
|
65
|
Pangi
|
HP-02-005-185-00003700/326
(KOTHI)
|
1302005185NRG24210920230499145
|
22/09/2023
|
Dolma
|
1302005185WL015751
|
Dolma
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228919
|
|
MRS DOLMA
|
()
|
|
66
|
Pangi
|
HP-02-005-185-00003700/382
(KOTHI)
|
1302005185NRG24210920230499190
|
22/09/2023
|
Sarojna
|
1302005185WL015752
|
Sarojna
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6989228974
|
|
MISS SAROJNA
|
()
|
|
67
|
Pangi
|
HP-02-005-185-00003700/57
(KOTHI)
|
1302005185NRG24210920230499225
|
22/09/2023
|
Nain dei
|
1302005185WL015753
|
Nain dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228913
|
|
MRS NAINI
|
()
|
|
68
|
Pangi
|
HP-02-005-185-00003700/58
(KOTHI)
|
1302005185NRG24210920230499226
|
22/09/2023
|
Prem Singh
|
1302005185WL015753
|
Prem Singh
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228937
|
|
MR PREM SINGH
|
()
|
|
69
|
Pangi
|
HP-02-005-185-00003700/94
(KOTHI)
|
1302005185NRG24210920230499192
|
22/09/2023
|
Subhadra
|
1302005185WL015752
|
Subhadra
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228923
|
|
MRS SUBHADRA KIMARI
|
()
|
|
70
|
Pangi
|
HP-02-005-185-00003800/194
(KOTHI)
|
1302005185NRG24210920230499312
|
22/09/2023
|
Dolma
|
1302005185WL015755
|
Dolma
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228946
|
|
MRS DOLMA
|
()
|
|
71
|
Pangi
|
HP-02-005-185-00003800/250
(KOTHI)
|
1302005185NRG24220920230504728
|
22/09/2023
|
Pinky Kumari
|
1302005185WL015909
|
Pinky Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228917
|
|
PINKI DO PYARE LAL
|
()
|
|
72
|
Pangi
|
HP-02-005-185-00003800/262
(KOTHI)
|
1302005185NRG24210920230499514
|
22/09/2023
|
Sunni Devi
|
1302005185WL015761
|
Sunni Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228928
|
|
MRS SUNI DEVI
|
()
|
|
73
|
Pangi
|
HP-02-005-185-00003800/267
(KOTHI)
|
1302005185NRG24220920230504729
|
22/09/2023
|
Budhi Chand
|
1302005185WL015909
|
Budhi Chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228975
|
|
MR BUDHI CHAND
|
()
|
|
74
|
Pangi
|
HP-02-005-185-00003800/267
(KOTHI)
|
1302005185NRG24220920230504495
|
22/09/2023
|
Samita Devi
|
1302005185WL015902
|
Samita Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228910
|
|
MR SAMITA DEVI
|
()
|
|
75
|
Pangi
|
HP-02-005-185-00003800/347
(KOTHI)
|
1302005185NRG24210920230499240
|
22/09/2023
|
Seema
|
1302005185WL015753
|
Seema
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989228927
|
|
MISS SEEMA
|
()
|
|
76
|
Pangi
|
HP-02-005-185-00003800/368
(KOTHI)
|
1302005185NRG24220920230504696
|
22/09/2023
|
Champa Kumari
|
1302005185WL015908
|
Champa Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989228945
|
|
MRS CHAMPA KUMARI
|
()
|
|
77
|
Pangi
|
HP-02-005-185-00003800/376
(KOTHI)
|
1302005185NRG24220920230504698
|
22/09/2023
|
Indra Devi
|
1302005185WL015908
|
Indra Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228942
|
|
MRS INDRA DEVI
|
()
|
|
78
|
Pangi
|
HP-02-005-185-00003800/48
(KOTHI)
|
1302005185NRG24210920230499478
|
22/09/2023
|
Madan Lal
|
1302005185WL015760
|
Madan Lal
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228915
|
|
MR MADAN LAL
|
()
|
|
79
|
Pangi
|
HP-02-005-186-00004100/206
(KUMAR)
|
1302005186NRG24220920230505006
|
22/09/2023
|
Tikam Dei
|
1302005186WL015919
|
Tikam Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228921
|
|
MRS TIKAM DEI
|
()
|
|
80
|
Pangi
|
HP-02-005-186-00004100/298
(KUMAR)
|
1302005186NRG24220920230504802
|
22/09/2023
|
Menka Kumari
|
1302005186WL015911
|
Menka Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228930
|
|
MISS MENKA KUMARI
|
()
|
|
81
|
Pangi
|
HP-02-005-186-00004100/299
(KUMAR)
|
1302005186NRG24220920230504803
|
22/09/2023
|
Manisha Kumari
|
1302005186WL015911
|
Manisha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228935
|
|
MISS MINSHA KUMARI
|
()
|
|
82
|
Pangi
|
HP-02-005-186-00004100/304
(KUMAR)
|
1302005186NRG24220920230504767
|
22/09/2023
|
Ram Kumari
|
1302005186WL015910
|
Ram Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228932
|
|
MISS RAM KUMARI
|
()
|
|
83
|
Pangi
|
HP-02-005-186-00004100/307
(KUMAR)
|
1302005186NRG24220920230504768
|
22/09/2023
|
Sushma Kumari
|
1302005186WL015910
|
Sushma Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228931
|
|
MISS SUSHMA KUMARI
|
()
|
|
84
|
Pangi
|
HP-02-005-192-00006500/234
(SAHLI)
|
1302005192NRG24220920230505496
|
22/09/2023
|
Titan Dass
|
1302005192WL015935
|
Titan Dass
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228922
|
|
MR TITTAN DASS
|
()
|
|
85
|
Pangi
|
HP-02-005-192-00006500/316
(SAHLI)
|
1302005192NRG24220920230505733
|
22/09/2023
|
Ain Dei
|
1302005192WL015942
|
Ain Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989228929
|
|
MISS AIN DEI
|
()
|
|
86
|
Pangi
|
HP-02-005-192-00006600/253
(SAHLI)
|
1302005192NRG24220920230505655
|
22/09/2023
|
Sunita Kumari
|
1302005192WL015940
|
Sunita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
03/11/2023
|
|
6989228938
|
|
MS SUNITA KUMARI
|
()
|
|
87
|
Pangi
|
HP-02-005-194-00006200/14
(SHOON)
|
1302005194NRG24220920230503399
|
22/09/2023
|
Suneeta Kumar
|
1302005194WL015871
|
Suneeta Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6989228939
|
|
MS SUNEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144200
|
144200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291760
|
291760
|
|
|
|
|
|
|
|