|
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-04-014-709-00284700/136
(SUDHED)
|
1304014709NRG23170820220158899
|
17/08/2022
|
Partap Chand
|
1304014709WL012269
|
Partap Chand
|
00048
|
BKID0007931
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049744
|
|
Partap Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-004-171-00284000/514
(KAJLOT)
|
1304004171NRG23170820220156968
|
17/08/2022
|
Vikram singh
|
1304004171WL012144
|
Vikram singh
|
00078
|
CNRB0002062
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049738
|
|
Vikram singh
|
()
|
|
3
|
Rait
|
HP-04-014-676-00285000/219
(GHAROH)
|
1304014676NRG23170820220157813
|
17/08/2022
|
AVINASH
|
1304014676WL012214
|
AVINASH
|
00078
|
CNRB0002062
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049747
|
|
AVINASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-004-171-00286600/582
(KAJLOT)
|
1304004171NRG23170820220156974
|
17/08/2022
|
Shivani
|
1304004171WL012144
|
Shivani
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049751
|
|
Shivani
|
()
|
|
5
|
Rait
|
HP-04-004-171-00286600/608
(KAJLOT)
|
1304004171NRG23170820220156975
|
17/08/2022
|
Anjali Devi
|
1304004171WL012144
|
Anjali Devi
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049750
|
|
Anjali Devi
|
()
|
|
6
|
Rait
|
HP-04-004-171-00286600/614
(KAJLOT)
|
1304004171NRG23170820220156976
|
17/08/2022
|
Rajesh Kumar
|
1304004171WL012144
|
Rajesh Kumar
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049737
|
|
Rajesh Kumar
|
()
|
|
7
|
Rait
|
HP-04-004-171-00546200/359
(KAJLOT)
|
1304004171NRG23170820220156984
|
17/08/2022
|
Saroj Kumari
|
1304004171WL012144
|
Saroj Kumari
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049749
|
|
Saroj Kumari
|
()
|
|
8
|
Rait
|
HP-04-004-171-00546200/531
(KAJLOT)
|
1304004171NRG23170820220156990
|
17/08/2022
|
Hansraj
|
1304004171WL012144
|
Hansraj
|
00078
|
CNRB0005384
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049736
|
|
Hansraj
|
()
|
|
9
|
Rait
|
HP-04-004-171-00546200/537
(KAJLOT)
|
1304004171NRG23170820220156991
|
17/08/2022
|
Dev Sabroop
|
1304004171WL012144
|
Dev Sabroop
|
00078
|
CNRB0005384
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049748
|
|
Dev Sabroop
|
()
|
|
10
|
Rait
|
HP-04-014-709-00284400/384
(SUDHED)
|
1304014709NRG23170820220157484
|
17/08/2022
|
Sumna Devi
|
1304014709WL012186
|
Sumna Devi
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049752
|
|
Sumna Devi
|
()
|
|
11
|
Rait
|
HP-04-014-709-00284800/483
(SUDHED)
|
1304014709NRG23170820220157499
|
17/08/2022
|
Lalita Devi
|
1304014709WL012186
|
Lalita Devi
|
00078
|
CNRB0005384
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049753
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-004-171-00284000/240
(KAJLOT)
|
1304004171NRG23170820220156963
|
17/08/2022
|
Rumi ram
|
1304004171WL012144
|
Rumi ram
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049742
|
|
Rumi ram
|
()
|
|
13
|
Rait
|
HP-04-004-171-00284000/240
(KAJLOT)
|
1304004171NRG23170820220156964
|
17/08/2022
|
Simlo devi
|
1304004171WL012144
|
Simlo devi
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049741
|
|
Simlo devi
|
()
|
|
14
|
Rait
|
HP-04-004-171-00546200/385
(KAJLOT)
|
1304004171NRG23170820220156987
|
17/08/2022
|
Veena devi
|
1304004171WL012144
|
Veena devi
|
00089
|
CBIN0283369
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049739
|
|
Veena devi
|
()
|
|
15
|
Rait
|
HP-04-004-171-00546200/506
(KAJLOT)
|
1304004171NRG23170820220156988
|
17/08/2022
|
Jogindara devi
|
1304004171WL012144
|
Jogindara devi
|
00089
|
CBIN0283369
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049740
|
|
Jogindara devi
|
()
|
|
16
|
Rait
|
HP-04-014-709-00284700/334
(SUDHED)
|
1304014709NRG23170820220157491
|
17/08/2022
|
ANURADHA DEVI
|
1304014709WL012186
|
ANURADHA DEVI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049746
|
|
ANURADHA DEVI
|
()
|
|
17
|
Rait
|
HP-04-014-709-00284800/11
(SUDHED)
|
1304014709NRG23170820220157492
|
17/08/2022
|
KANTA DEVI
|
1304014709WL012186
|
KANTA DEVI
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049745
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-661-00277200/483
(ANSUI)
|
1304014719NRG23160820220154820
|
17/08/2022
|
babita
|
1304014719WL012010
|
babita
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049794
|
|
babita
|
()
|
|
19
|
Rait
|
HP-04-014-661-00277200/532
(ANSUI)
|
1304014719NRG23160820220154822
|
17/08/2022
|
suresh kumar
|
1304014719WL012010
|
suresh kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049799
|
|
suresh kumar
|
()
|
|
20
|
Rait
|
HP-04-014-670-00277300/10
(CHADI)
|
1304014670NRG23170820220158974
|
17/08/2022
|
VIVEK KUMAR
|
1304014670WL012277
|
VIVEK KUMAR
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314049796
|
|
VIVEK KUMAR
|
()
|
|
21
|
Rait
|
HP-04-014-670-00277300/505
(CHADI)
|
1304014670NRG23160820220155254
|
17/08/2022
|
BUSHAN KUMAR
|
1304014670WL012039
|
BUSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049826
|
|
BUSHAN KUMAR
|
()
|
|
22
|
Rait
|
HP-04-014-670-00277300/599
(CHADI)
|
1304014670NRG23160820220155255
|
17/08/2022
|
ANKUSH KUMAR
|
1304014670WL012039
|
ANKUSH KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049792
|
|
ANKUSH KUMAR
|
()
|
|
23
|
Rait
|
HP-04-014-670-00277300/620
(CHADI)
|
1304014670NRG23170820220158980
|
17/08/2022
|
RAKHI DEVI
|
1304014670WL012277
|
RAKHI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049798
|
|
RAKHI DEVI
|
()
|
|
24
|
Rait
|
HP-04-014-670-00277300/87
(CHADI)
|
1304014670NRG23160820220155256
|
17/08/2022
|
Arjun Singh
|
1304014670WL012039
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049787
|
|
Arjun Singh
|
()
|
|
25
|
Rait
|
HP-04-014-670-00277400/489
(CHADI)
|
1304014670NRG23160820220155260
|
17/08/2022
|
KARNAIL KUMAR
|
1304014670WL012039
|
KARNAIL KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049791
|
|
KARNAIL KUMAR
|
()
|
|
26
|
Rait
|
HP-04-014-670-00277400/616
(CHADI)
|
1304014670NRG23160820220155263
|
17/08/2022
|
SUMNA DEVI
|
1304014670WL012039
|
SUMNA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049822
|
|
SUMNA DEVI
|
()
|
|
27
|
Rait
|
HP-04-014-670-00277600/221
(CHADI)
|
1304014670NRG23160820220155276
|
17/08/2022
|
Vivak Sharma
|
1304014670WL012039
|
Vivak Sharma
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049825
|
|
Vivak Sharma
|
()
|
|
28
|
Rait
|
HP-04-014-670-00277600/373
(CHADI)
|
1304014670NRG23160820220155286
|
17/08/2022
|
KAMLESH KUMARI
|
1304014670WL012039
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049823
|
|
KAMLESH KUMARI
|
()
|
|
29
|
Rait
|
HP-04-014-670-00277600/488
(CHADI)
|
1304014670NRG23160820220155297
|
17/08/2022
|
RAJKUMARI
|
1304014670WL012039
|
RAJKUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049824
|
|
RAJKUMARI
|
()
|
|
30
|
Rait
|
HP-04-014-670-00277600/509
(CHADI)
|
1304014670NRG23160820220155300
|
17/08/2022
|
ANUPRIYA
|
1304014670WL012039
|
ANUPRIYA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049793
|
|
ANUPRIYA
|
()
|
|
31
|
Rait
|
HP-04-014-670-00277600/512
(CHADI)
|
1304014670NRG23160820220155301
|
17/08/2022
|
SHANTI DEVI
|
1304014670WL012039
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049788
|
|
SHANTI DEVI
|
()
|
|
32
|
Rait
|
HP-04-014-670-00277600/513
(CHADI)
|
1304014670NRG23160820220155302
|
17/08/2022
|
PINKU SHARMA
|
1304014670WL012039
|
PINKU SHARMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049789
|
|
PINKU SHARMA
|
()
|
|
33
|
Rait
|
HP-04-014-670-00277600/632
(CHADI)
|
1304014670NRG23160820220155307
|
17/08/2022
|
VANDNA DEVI
|
1304014670WL012039
|
VANDNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049795
|
|
VANDNA DEVI
|
()
|
|
34
|
Rait
|
HP-04-014-670-00277600/84
(CHADI)
|
1304014670NRG23160820220155309
|
17/08/2022
|
Ajay Kumar
|
1304014670WL012039
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049797
|
|
Ajay Kumar
|
()
|
|
35
|
Rait
|
HP-04-014-673-00274300/309
(DARGELA)
|
1304014673NRG23170820220156433
|
17/08/2022
|
KAMLESH KUMARI
|
1304014673WL012119
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049820
|
|
KAMLESH KUMARI
|
()
|
|
36
|
Rait
|
HP-04-014-673-00274300/319
(DARGELA)
|
1304014673NRG23170820220156435
|
17/08/2022
|
Roshni Devi
|
1304014673WL012119
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049802
|
|
Roshni Devi
|
()
|
|
37
|
Rait
|
HP-04-014-673-00274400/621
(DARGELA)
|
1304014673NRG23170820220156451
|
17/08/2022
|
Atul Sharma
|
1304014673WL012119
|
Atul Sharma
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049800
|
|
Atul Sharma
|
()
|
|
38
|
Rait
|
HP-04-014-673-00274400/621
(DARGELA)
|
1304014673NRG23170820220156450
|
17/08/2022
|
Pankaj Kumar
|
1304014673WL012119
|
Pankaj Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049803
|
|
Pankaj Kumar
|
()
|
|
39
|
Rait
|
HP-04-014-676-00285000/518
(GHAROH)
|
1304014676NRG23170820220158031
|
17/08/2022
|
ASHU DEVI
|
1304014676WL012221
|
ASHU DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049790
|
|
ASHU DEVI
|
()
|
|
40
|
Rait
|
HP-04-014-682-00285700/508
(KALIADA)
|
1304014682NRG23170820220156735
|
17/08/2022
|
OM RAJ
|
1304014682WL012130
|
OM RAJ
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049821
|
|
OM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
41
|
Rait
|
HP-04-004-171-00286600/619
(KAJLOT)
|
1304004171NRG23170820220156978
|
17/08/2022
|
Kiran Bala
|
1304004171WL012144
|
Kiran Bala
|
00165
|
IBKL0001106
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049754
|
|
Kiran Bala
|
()
|
|
42
|
Rait
|
HP-04-004-171-00286600/632
(KAJLOT)
|
1304004171NRG23170820220156980
|
17/08/2022
|
Pushpiner
|
1304004171WL012144
|
Pushpiner
|
00165
|
IBKL0001106
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049735
|
|
Pushpiner
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
43
|
Rait
|
HP-04-014-676-00285000/119
(GHAROH)
|
1304014676NRG23170820220157982
|
17/08/2022
|
SAMBODHNA DEVI
|
1304014676WL012219
|
SAMBODHNA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049759
|
|
SAMBODHNA DEVI
|
()
|
|
44
|
Rait
|
HP-04-014-676-00285000/192
(GHAROH)
|
1304014676NRG23170820220157810
|
17/08/2022
|
Karpinder Singh
|
1304014676WL012214
|
Karpinder Singh
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049758
|
|
Karpinder Singh
|
()
|
|
45
|
Rait
|
HP-04-014-676-00285000/263
(GHAROH)
|
1304014676NRG23170820220157988
|
17/08/2022
|
Reena Devi
|
1304014676WL012219
|
Reena Devi
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049756
|
|
Reena Devi
|
()
|
|
46
|
Rait
|
HP-04-014-676-00285000/433
(GHAROH)
|
1304014676NRG23170820220158029
|
17/08/2022
|
POONAM
|
1304014676WL012221
|
POONAM
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049757
|
|
POONAM
|
()
|
|
47
|
Rait
|
HP-04-014-676-00285000/451
(GHAROH)
|
1304014676NRG23170820220158030
|
17/08/2022
|
MEERA DEVI
|
1304014676WL012221
|
MEERA DEVI
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314049732
|
|
MEERA DEVI
|
()
|
|
48
|
Rait
|
HP-04-014-676-00285000/458
(GHAROH)
|
1304014676NRG23170820220157989
|
17/08/2022
|
BABITA
|
1304014676WL012219
|
BABITA
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049763
|
|
BABITA
|
()
|
|
49
|
Rait
|
HP-04-014-676-00285200/429
(GHAROH)
|
1304014676NRG23170820220157818
|
17/08/2022
|
SUNITA DHIMAN
|
1304014676WL012216
|
SUNITA DHIMAN
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049764
|
|
SUNITA DHIMAN
|
()
|
|
50
|
Rait
|
HP-04-014-676-00285200/515
(GHAROH)
|
1304014676NRG23170820220157997
|
17/08/2022
|
Rajnish Sharma
|
1304014676WL012219
|
Rajnish Sharma
|
00165
|
IBKL0001391
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049734
|
|
Rajnish Sharma
|
()
|
|
51
|
Rait
|
HP-04-014-682-00285600/580
(KALIADA)
|
1304014682NRG23170820220156730
|
17/08/2022
|
KARTAR CHAND
|
1304014682WL012130
|
KARTAR CHAND
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049760
|
|
KARTAR CHAND
|
()
|
|
52
|
Rait
|
HP-04-014-682-00285800/582
(KALIADA)
|
1304014682NRG23170820220156842
|
17/08/2022
|
SUMNA DEVI
|
1304014682WL012135
|
SUMNA DEVI
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049761
|
|
SUMNA DEVI
|
()
|
|
53
|
Rait
|
HP-04-014-709-00284700/104
(SUDHED)
|
1304014709NRG23170820220158896
|
17/08/2022
|
Pinki Devi
|
1304014709WL012269
|
Pinki Devi
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049755
|
|
Pinki Devi
|
()
|
|
54
|
Rait
|
HP-04-014-709-00284800/433
(SUDHED)
|
1304014709NRG23170820220158902
|
17/08/2022
|
Veena Devi
|
1304014709WL012269
|
Veena Devi
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049762
|
|
Veena Devi
|
()
|
|
55
|
Rait
|
HP-04-014-709-00284800/434
(SUDHED)
|
1304014709NRG23170820220157498
|
17/08/2022
|
Manish Rana
|
1304014709WL012186
|
Manish Rana
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049733
|
|
Manish Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
56
|
Rait
|
HP-04-014-682-00285700/572
(KALIADA)
|
1304014682NRG23170820220156736
|
17/08/2022
|
MONIKA DEVI
|
1304014682WL012130
|
MONIKA DEVI
|
00349
|
PSIB0021336
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314049731
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
57
|
Rait
|
HP-04-004-171-00284000/270
(KAJLOT)
|
1304004171NRG23170820220156965
|
17/08/2022
|
Vidya Devi
|
1304004171WL012144
|
Vidya Devi
|
00354
|
PUNB0013600
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049728
|
|
Vidya Devi
|
()
|
|
58
|
Rait
|
HP-04-004-171-00284000/592
(KAJLOT)
|
1304004171NRG23170820220156970
|
17/08/2022
|
Manjula Thapa
|
1304004171WL012144
|
Manjula Thapa
|
00354
|
PUNB0013600
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049730
|
|
Manjula Thapa
|
()
|
|
59
|
Rait
|
HP-04-004-171-00286600/549
(KAJLOT)
|
1304004171NRG23170820220156973
|
17/08/2022
|
veena devi
|
1304004171WL012144
|
veena devi
|
00354
|
PUNB0013600
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049766
|
|
veena devi
|
()
|
|
60
|
Rait
|
HP-04-004-171-00286600/631
(KAJLOT)
|
1304004171NRG23170820220156979
|
17/08/2022
|
Champa Rana
|
1304004171WL012144
|
Champa Rana
|
00354
|
PUNB0013600
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049767
|
|
Champa Rana
|
()
|
|
61
|
Rait
|
HP-04-004-171-00546200/618
(KAJLOT)
|
1304004171NRG23170820220156992
|
17/08/2022
|
Meena Kumari
|
1304004171WL012144
|
Meena Kumari
|
00354
|
PUNB0013600
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314049765
|
|
Meena Kumari
|
()
|
|
62
|
Rait
|
HP-04-014-709-00284400/82
(SUDHED)
|
1304014709NRG23170820220157488
|
17/08/2022
|
SaddyaDevi
|
1304014709WL012186
|
SaddyaDevi
|
00354
|
PUNB0013600
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314049729
|
|
SaddyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
63
|
Rait
|
HP-04-014-660-00279100/450
(AMBARI)
|
1304014660NRG23170820220155707
|
17/08/2022
|
Surekha Devi
|
1304014660WL012060
|
Surekha Devi
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049727
|
|
Surekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
64
|
Rait
|
HP-04-014-673-00274400/651
(DARGELA)
|
1304014673NRG23170820220156452
|
17/08/2022
|
Seema Sharma
|
1304014673WL012119
|
Seema Sharma
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049768
|
|
Seema Sharma
|
()
|
|
65
|
Rait
|
HP-04-014-697-00275200/74
(PREIE)
|
1304014697NRG23170820220156162
|
17/08/2022
|
Reeta Devi
|
1304014697WL012098
|
Reeta Devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049769
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
66
|
Rait
|
HP-04-014-703-00264900/105
(RULEHAR)
|
1304014703NRG23170820220156382
|
17/08/2022
|
ARTI DEVI
|
1304014703WL012118
|
ARTI DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049725
|
|
ARTI DEVI
|
()
|
|
67
|
Rait
|
HP-04-014-703-00264900/105
(RULEHAR)
|
1304014703NRG23170820220156381
|
17/08/2022
|
BUDHI SINGH
|
1304014703WL012118
|
BUDHI SINGH
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049774
|
|
BUDHI SINGH
|
()
|
|
68
|
Rait
|
HP-04-014-703-00264900/13
(RULEHAR)
|
1304014703NRG23170820220156384
|
17/08/2022
|
LAJYA DEVI
|
1304014703WL012118
|
LAJYA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049770
|
|
LAJYA DEVI
|
()
|
|
69
|
Rait
|
HP-04-014-703-00264900/143
(RULEHAR)
|
1304014703NRG23170820220156387
|
17/08/2022
|
KANCHNA DEVI
|
1304014703WL012118
|
KANCHNA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049777
|
|
KANCHNA DEVI
|
()
|
|
70
|
Rait
|
HP-04-014-703-00264900/23
(RULEHAR)
|
1304014703NRG23170820220156397
|
17/08/2022
|
Chunko Devi
|
1304014703WL012118
|
Chunko Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049773
|
|
Chunko Devi
|
()
|
|
71
|
Rait
|
HP-04-014-703-00264900/278
(RULEHAR)
|
1304014703NRG23170820220156401
|
17/08/2022
|
CHANDRESH KUMARI
|
1304014703WL012118
|
CHANDRESH KUMARI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049779
|
|
CHANDRESH KUMARI
|
()
|
|
72
|
Rait
|
HP-04-014-703-00264900/278
(RULEHAR)
|
1304014703NRG23170820220156400
|
17/08/2022
|
SANJAY KUMAR
|
1304014703WL012118
|
SANJAY KUMAR
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049771
|
|
SANJAY KUMAR
|
()
|
|
73
|
Rait
|
HP-04-014-703-00265000/193
(RULEHAR)
|
1304014703NRG23170820220156414
|
17/08/2022
|
NEELMA DEVI
|
1304014703WL012118
|
NEELMA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049772
|
|
NEELMA DEVI
|
()
|
|
74
|
Rait
|
HP-04-014-703-00265000/227
(RULEHAR)
|
1304014703NRG23170820220156415
|
17/08/2022
|
Susheel Kumar
|
1304014703WL012118
|
Susheel Kumar
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049726
|
|
Susheel Kumar
|
()
|
|
75
|
Rait
|
HP-04-014-703-00265000/277
(RULEHAR)
|
1304014703NRG23170820220156418
|
17/08/2022
|
Asha Devi
|
1304014703WL012118
|
Asha Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314049724
|
|
Asha Devi
|
()
|
|
76
|
Rait
|
HP-04-014-703-00265000/58
(RULEHAR)
|
1304014703NRG23170820220156423
|
17/08/2022
|
Dhagdo Ram
|
1304014703WL012118
|
Dhagdo Ram
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049775
|
|
Dhagdo Ram
|
()
|
|
77
|
Rait
|
HP-04-014-703-00265000/69
(RULEHAR)
|
1304014703NRG23170820220156426
|
17/08/2022
|
Surekha Devi
|
1304014703WL012118
|
Surekha Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049778
|
|
Surekha Devi
|
()
|
|
78
|
Rait
|
HP-04-014-703-00265000/83
(RULEHAR)
|
1304014703NRG23170820220156429
|
17/08/2022
|
Ichhya Devi
|
1304014703WL012118
|
Ichhya Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049776
|
|
Ichhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
79
|
Rait
|
HP-04-014-694-00280100/187
(NEHARNA)
|
1304014694NRG23160820220154729
|
17/08/2022
|
Ramesh Chand
|
1304014694WL012003
|
Ramesh Chand
|
00354
|
PUNB0337300
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049780
|
|
Ramesh Chand
|
()
|
|
80
|
Rait
|
HP-04-014-709-00284400/377
(SUDHED)
|
1304014709NRG23170820220157483
|
17/08/2022
|
Om Parkash
|
1304014709WL012186
|
Om Parkash
|
00354
|
PUNB0337300
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314049743
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
81
|
Rait
|
HP-04-014-692-00276600/8
(MUNDLA)
|
1304014716NRG23170820220156824
|
17/08/2022
|
Raj Kumar
|
1304014716WL012134
|
Raj Kumar
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049786
|
|
Raj Kumar
|
()
|
|
82
|
Rait
|
HP-04-014-694-00280100/160
(NEHARNA)
|
1304014694NRG23160820220154727
|
17/08/2022
|
Saroj Kumari
|
1304014694WL012003
|
Saroj Kumari
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049784
|
|
Saroj Kumari
|
()
|
|
83
|
Rait
|
HP-04-014-697-00275200/530
(PREIE)
|
1304014697NRG23170820220156157
|
17/08/2022
|
Tarlok Chand
|
1304014697WL012098
|
Tarlok Chand
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049783
|
|
Tarlok Chand
|
()
|
|
84
|
Rait
|
HP-04-014-697-00275500/476
(PREIE)
|
1304014697NRG23170820220156140
|
17/08/2022
|
Reeta Devi
|
1304014697WL012096
|
Reeta Devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049723
|
|
Reeta Devi
|
()
|
|
85
|
Rait
|
HP-04-014-697-00275500/499
(PREIE)
|
1304014697NRG23170820220156141
|
17/08/2022
|
Renu Bala
|
1304014697WL012096
|
Renu Bala
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049828
|
|
Renu Bala
|
()
|
|
86
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23170820220156142
|
17/08/2022
|
Reena Devi
|
1304014697WL012096
|
Reena Devi
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049827
|
|
Reena Devi
|
()
|
|
87
|
Rait
|
HP-04-014-709-00284800/474
(SUDHED)
|
1304014709NRG23170820220158903
|
17/08/2022
|
Rani Devi
|
1304014709WL012269
|
Rani Devi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049785
|
|
Rani Devi
|
()
|
|
88
|
Rait
|
HP-04-014-710-00271000/99
(TATWANI)
|
1304014710NRG23170820220156176
|
17/08/2022
|
Nisha Devi
|
1304014710WL012099
|
Nisha Devi
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049781
|
|
Nisha Devi
|
()
|
|
89
|
Rait
|
HP-04-014-710-00271100/164
(TATWANI)
|
1304014710NRG23170820220156182
|
17/08/2022
|
Shashi Kumari
|
1304014710WL012099
|
Shashi Kumari
|
00354
|
PUNB0670900
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314049782
|
|
Shashi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
90
|
Rait
|
HP-04-014-673-00274300/421
(DARGELA)
|
1304014673NRG23170820220156437
|
17/08/2022
|
VANDANA HKUMARI
|
1304014673WL012119
|
VANDANA HKUMARI
|
00354
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049801
|
|
VANDANA HKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
91
|
Rait
|
HP-04-014-709-00284400/7
(SUDHED)
|
1304014709NRG23170820220157486
|
17/08/2022
|
Anita Devi
|
1304014709WL012186
|
Anita Devi
|
00415
|
SBIN0000634
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049804
|
|
MRS ANITA DEVI
|
()
|
|
92
|
Rait
|
HP-04-014-709-00284800/222
(SUDHED)
|
1304014709NRG23170820220157494
|
17/08/2022
|
Anita Devi
|
1304014709WL012186
|
Anita Devi
|
00415
|
SBIN0000634
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049805
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
93
|
Rait
|
HP-04-014-673-00274400/442
(DARGELA)
|
1304014673NRG23170820220156445
|
17/08/2022
|
Kamal
|
1304014673WL012119
|
Kamal
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049809
|
|
MR KAMAL SHARMA
|
()
|
|
94
|
Rait
|
HP-04-014-673-00274400/567
(DARGELA)
|
1304014673NRG23170820220156448
|
17/08/2022
|
Reshmo Devi
|
1304014673WL012119
|
Reshmo Devi
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314049806
|
|
MR BACHITAR RAM
|
()
|
|
95
|
Rait
|
HP-04-014-697-00275200/521
(PREIE)
|
1304014697NRG23170820220156156
|
17/08/2022
|
Shammi Devi
|
1304014697WL012098
|
Shammi Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049810
|
|
MRS SHAMMI DEVI
|
()
|
|
96
|
Rait
|
HP-04-014-697-00275300/432
(PREIE)
|
1304014697NRG23170820220156118
|
17/08/2022
|
Gagni Devi
|
1304014697WL012096
|
Gagni Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049807
|
|
MRS GAGNI DEVI
|
()
|
|
97
|
Rait
|
HP-04-014-697-00275500/475
(PREIE)
|
1304014697NRG23170820220156139
|
17/08/2022
|
Surestha Devi
|
1304014697WL012096
|
Surestha Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314049808
|
|
MRS SURESHTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
98
|
Rait
|
HP-04-004-171-00286600/617
(KAJLOT)
|
1304004171NRG23170820220156977
|
17/08/2022
|
Pankaj Kumar
|
1304004171WL012144
|
Pankaj Kumar
|
00415
|
SBIN0010505
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049811
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
99
|
Rait
|
HP-04-014-676-00285000/219
(GHAROH)
|
1304014676NRG23170820220157812
|
17/08/2022
|
SHUBHAM KUMAR
|
1304014676WL012214
|
SHUBHAM KUMAR
|
00415
|
SBIN0010506
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049812
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
100
|
Rait
|
HP-04-014-660-00279100/578
(AMBARI)
|
1304014660NRG23170820220155711
|
17/08/2022
|
Rita Kumari
|
1304014660WL012060
|
Rita Kumari
|
00415
|
SBIN0051292
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4314049813
|
|
MISS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
101
|
Rait
|
HP-04-014-670-00277600/615
(CHADI)
|
1304014670NRG23160820220155305
|
17/08/2022
|
KALPNA
|
1304014670WL012039
|
KALPNA
|
00462
|
UCBA0001023
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049819
|
|
KALPANA DO HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
102
|
Rait
|
HP-04-004-171-00284000/587
(KAJLOT)
|
1304004171NRG23170820220156969
|
17/08/2022
|
Nanak Chand
|
1304004171WL012144
|
Nanak Chand
|
00462
|
UCBA0001151
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314049818
|
|
NANAK CHAND BARSAIN
|
()
|
|
103
|
Rait
|
HP-04-014-709-00284300/371
(SUDHED)
|
1304014709NRG23170820220157478
|
17/08/2022
|
Anu Radha
|
1304014709WL012186
|
Anu Radha
|
00462
|
UCBA0001151
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049815
|
|
ANURADHA
|
()
|
|
104
|
Rait
|
HP-04-014-709-00284400/497
(SUDHED)
|
1304014709NRG23170820220157485
|
17/08/2022
|
Kanchna Devi
|
1304014709WL012186
|
Kanchna Devi
|
00462
|
UCBA0001151
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314049814
|
|
KANCHNA DEVI
|
()
|
|
105
|
Rait
|
HP-04-014-709-00284800/507
(SUDHED)
|
1304014709NRG23170820220157500
|
17/08/2022
|
Ranjana Devi
|
1304014709WL012186
|
Ranjana Devi
|
00462
|
UCBA0001151
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314049816
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
106
|
Rait
|
HP-04-014-673-00274400/472
(DARGELA)
|
1304014673NRG23170820220156447
|
17/08/2022
|
JAYOTI
|
1304014673WL012119
|
JAYOTI
|
00462
|
UCBA0002231
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314049817
|
|
JYOTI BALA W/O DINKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228112
|
228112
|
|
|
|
|
|
|
|