|
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-04-014-674-00280800/310
(DHUGIYARI)
|
1304014674NRG23120720220099652
|
12/07/2022
|
Puneet Choudhary
|
1304014674WL008039
|
Puneet Choudhary
|
00078
|
CNRB0005071
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658956
|
|
Puneet Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-706-00287300/177
(SARAH)
|
1304014706NRG23120720220097280
|
12/07/2022
|
.MANJU BALA
|
1304014706WL007913
|
.MANJU BALA
|
00089
|
CBIN0283369
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146658955
|
|
.MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-669-00273500/213
(BODUSARNA)
|
1304014669NRG23120720220099340
|
12/07/2022
|
Manju Devi
|
1304014669WL008023
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658997
|
|
Manju Devi
|
()
|
|
4
|
Rait
|
HP-04-014-669-00273500/235
(BODUSARNA)
|
1304014669NRG23120720220099343
|
12/07/2022
|
Baby Kumari
|
1304014669WL008023
|
Baby Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658999
|
|
Baby Kumari
|
()
|
|
5
|
Rait
|
HP-04-014-669-00273700/116
(BODUSARNA)
|
1304014669NRG23120720220099353
|
12/07/2022
|
NIRMLA DEVI
|
1304014669WL008023
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146658998
|
|
NIRMLA DEVI
|
()
|
|
6
|
Rait
|
HP-04-014-674-00280700/327
(DHUGIYARI)
|
1304014674NRG23120720220099626
|
12/07/2022
|
Pooja
|
1304014674WL008039
|
Pooja
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658996
|
|
Pooja
|
()
|
|
7
|
Rait
|
HP-04-014-674-00280800/331
(DHUGIYARI)
|
1304014674NRG23120720220099656
|
12/07/2022
|
Monika Devi
|
1304014674WL008039
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146658995
|
|
Monika Devi
|
()
|
|
8
|
Rait
|
HP-04-014-712-00258300/29
(THEHAD)
|
1304014712NRG23120720220097634
|
12/07/2022
|
Kunta Devi
|
1304014712WL007943
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146658994
|
|
Kunta Devi
|
()
|
|
9
|
Rait
|
HP-04-014-712-00258400/31
(THEHAD)
|
1304014712NRG23120720220097640
|
12/07/2022
|
Sona Devi
|
1304014712WL007943
|
Sona Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658988
|
|
Sona Devi
|
()
|
|
10
|
Rait
|
HP-04-014-712-00258600/155
(THEHAD)
|
1304014712NRG23120720220097646
|
12/07/2022
|
Jamel Singh
|
1304014712WL007943
|
Jamel Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146658987
|
|
Jamel Singh
|
()
|
|
11
|
Rait
|
HP-04-014-712-00258700/172
(THEHAD)
|
1304014712NRG23120720220097653
|
12/07/2022
|
Primla Devi
|
1304014712WL007943
|
Primla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658992
|
|
Primla Devi
|
()
|
|
12
|
Rait
|
HP-04-014-712-00258700/203
(THEHAD)
|
1304014712NRG23120720220097655
|
12/07/2022
|
Soma Devi
|
1304014712WL007943
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146658993
|
|
Soma Devi
|
()
|
|
13
|
Rait
|
HP-04-014-712-00258700/71
(THEHAD)
|
1304014712NRG23120720220097656
|
12/07/2022
|
Vidya Devi
|
1304014712WL007943
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658990
|
|
Vidya Devi
|
()
|
|
14
|
Rait
|
HP-04-014-712-00261300/285
(THEHAD)
|
1304014712NRG23120720220097662
|
12/07/2022
|
Renu Bala
|
1304014712WL007943
|
Renu Bala
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658986
|
|
Renu Bala
|
()
|
|
15
|
Rait
|
HP-04-014-712-00261300/286
(THEHAD)
|
1304014712NRG23120720220097663
|
12/07/2022
|
Jarnail Singh
|
1304014712WL007943
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658989
|
|
Jarnail Singh
|
()
|
|
16
|
Rait
|
HP-04-014-712-00261300/94
(THEHAD)
|
1304014712NRG23120720220097666
|
12/07/2022
|
Shaflo Devi
|
1304014712WL007943
|
Shaflo Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658991
|
|
Shaflo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-674-00280700/287
(DHUGIYARI)
|
1304014674NRG23120720220099624
|
12/07/2022
|
Daya Devi
|
1304014674WL008039
|
Daya Devi
|
00165
|
IBKL0001159
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146658957
|
|
Daya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-687-00286500/159
(LANJHNI)
|
1304014687NRG23120720220097517
|
12/07/2022
|
Usha Devi
|
1304014687WL007935
|
Usha Devi
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146658960
|
|
Usha Devi
|
()
|
|
19
|
Rait
|
HP-04-014-687-00286500/180
(LANJHNI)
|
1304014687NRG23120720220097519
|
12/07/2022
|
Alapna
|
1304014687WL007935
|
Alapna
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146658958
|
|
Alapna
|
()
|
|
20
|
Rait
|
HP-04-014-687-00286500/183
(LANJHNI)
|
1304014687NRG23120720220097520
|
12/07/2022
|
Pinki Devi
|
1304014687WL007935
|
Pinki Devi
|
00165
|
IBKL0001391
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146658959
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
21
|
Rait
|
HP-04-014-687-00286500/177
(LANJHNI)
|
1304014687NRG23120720220097518
|
12/07/2022
|
Nikha
|
1304014687WL007935
|
Nikha
|
00349
|
PSIB0021168
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146658961
|
|
Nikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-674-00280700/186
(DHUGIYARI)
|
1304014674NRG23120720220099621
|
12/07/2022
|
Mr.Vishal Kumar
|
1304014674WL008039
|
Mr.Vishal Kumar
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658974
|
|
Mr.Vishal Kumar
|
()
|
|
23
|
Rait
|
HP-04-014-674-00280700/186
(DHUGIYARI)
|
1304014674NRG23120720220099620
|
12/07/2022
|
Mr.Yog Raj
|
1304014674WL008039
|
Mr.Yog Raj
|
00354
|
PUNB0067800
|
2968
|
2968
|
Rejected
|
16/07/2022
|
|
3146658976
|
No Such Account
|
|
|
|
24
|
Rait
|
HP-04-014-674-00280700/284
(DHUGIYARI)
|
1304014674NRG23120720220099686
|
12/07/2022
|
Kuldeep Singh
|
1304014674WL008041
|
Kuldeep Singh
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146658971
|
|
Kuldeep Singh
|
()
|
|
25
|
Rait
|
HP-04-014-674-00280700/289
(DHUGIYARI)
|
1304014674NRG23120720220099625
|
12/07/2022
|
Jyoti Bala
|
1304014674WL008039
|
Jyoti Bala
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658969
|
|
Jyoti Bala
|
()
|
|
26
|
Rait
|
HP-04-014-674-00280700/67
(DHUGIYARI)
|
1304014674NRG23120720220099627
|
12/07/2022
|
Shubham Kumar
|
1304014674WL008039
|
Shubham Kumar
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658967
|
|
Shubham Kumar
|
()
|
|
27
|
Rait
|
HP-04-014-674-00280800/267
(DHUGIYARI)
|
1304014674NRG23120720220099644
|
12/07/2022
|
Abhishek
|
1304014674WL008039
|
Abhishek
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658972
|
|
Abhishek
|
()
|
|
28
|
Rait
|
HP-04-014-674-00280800/283
(DHUGIYARI)
|
1304014674NRG23120720220099648
|
12/07/2022
|
Manju Bala
|
1304014674WL008039
|
Manju Bala
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658973
|
|
Manju Bala
|
()
|
|
29
|
Rait
|
HP-04-014-674-00280800/285
(DHUGIYARI)
|
1304014674NRG23120720220099649
|
12/07/2022
|
Seema
|
1304014674WL008039
|
Seema
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658970
|
|
Seema
|
()
|
|
30
|
Rait
|
HP-04-014-686-00281000/257
(KUTHMA)
|
1304014686NRG23120720220100181
|
12/07/2022
|
Anita Rana
|
1304014686WL008069
|
Anita Rana
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146658963
|
|
Anita Rana
|
()
|
|
31
|
Rait
|
HP-04-014-686-00281000/257
(KUTHMA)
|
1304014686NRG23120720220100180
|
12/07/2022
|
Sunil Rana
|
1304014686WL008069
|
Sunil Rana
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146658962
|
|
Sunil Rana
|
()
|
|
32
|
Rait
|
HP-04-014-686-00281400/106
(KUTHMA)
|
1304014686NRG23120720220100198
|
12/07/2022
|
Anjali Devi
|
1304014686WL008069
|
Anjali Devi
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658966
|
|
Anjali Devi
|
()
|
|
33
|
Rait
|
HP-04-014-686-00281400/159
(KUTHMA)
|
1304014686NRG23120720220100205
|
12/07/2022
|
Vinod Kumar
|
1304014686WL008069
|
Vinod Kumar
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658975
|
|
Vinod Kumar
|
()
|
|
34
|
Rait
|
HP-04-014-686-00281400/287
(KUTHMA)
|
1304014686NRG23120720220100219
|
12/07/2022
|
Savita Kumari
|
1304014686WL008069
|
Savita Kumari
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658964
|
|
Savita Kumari
|
()
|
|
35
|
Rait
|
HP-04-014-686-00281400/290
(KUTHMA)
|
1304014686NRG23120720220100220
|
12/07/2022
|
SWATI DEVI
|
1304014686WL008069
|
SWATI DEVI
|
00354
|
PUNB0067800
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658965
|
|
SWATI DEVI
|
()
|
|
36
|
Rait
|
HP-04-014-706-00287300/192
(SARAH)
|
1304014706NRG23120720220097281
|
12/07/2022
|
Reeta Devi
|
1304014706WL007913
|
Reeta Devi
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146658968
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
37
|
Rait
|
HP-04-014-669-00273500/29
(BODUSARNA)
|
1304014669NRG23120720220099344
|
12/07/2022
|
Simlo Devi
|
1304014669WL008023
|
Simlo Devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658978
|
|
Simlo Devi
|
()
|
|
38
|
Rait
|
HP-04-014-669-00273500/90
(BODUSARNA)
|
1304014669NRG23120720220099349
|
12/07/2022
|
Pappu Ram
|
1304014669WL008023
|
Pappu Ram
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
16/07/2022
|
|
3146658979
|
|
Pappu Ram
|
()
|
|
39
|
Rait
|
HP-04-014-669-00273700/232
(BODUSARNA)
|
1304014669NRG23120720220099361
|
12/07/2022
|
Mohinder Singh
|
1304014669WL008023
|
Mohinder Singh
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658981
|
|
Mohinder Singh
|
()
|
|
40
|
Rait
|
HP-04-014-677-00268000/157
(GORDA)
|
1304014677NRG23120720220097007
|
12/07/2022
|
BHIM CHAND
|
1304014677WL007894
|
BHIM CHAND
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658977
|
|
BHIM CHAND
|
()
|
|
41
|
Rait
|
HP-04-014-677-00268000/96
(GORDA)
|
1304014677NRG23120720220097028
|
12/07/2022
|
Manju
|
1304014677WL007894
|
Manju
|
00354
|
PUNB0089400
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3146658980
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
42
|
Rait
|
HP-04-014-712-00258600/293
(THEHAD)
|
1304014712NRG23120720220097648
|
12/07/2022
|
Mamta devi
|
1304014712WL007943
|
Mamta devi
|
00354
|
PUNB0265900
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146658982
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
43
|
Rait
|
HP-04-014-706-00287000/389
(SARAH)
|
1304014706NRG23120720220097275
|
12/07/2022
|
Sujata Rani
|
1304014706WL007913
|
Sujata Rani
|
00354
|
PUNB0337300
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146658983
|
|
Sujata Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
44
|
Rait
|
HP-04-014-674-00280800/316
(DHUGIYARI)
|
1304014674NRG23120720220099653
|
12/07/2022
|
Seema Devi
|
1304014674WL008039
|
Seema Devi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146658984
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
45
|
Rait
|
HP-04-014-686-00281400/244
(KUTHMA)
|
1304014686NRG23120720220100216
|
12/07/2022
|
Manju Bala
|
1304014686WL008069
|
Manju Bala
|
00354
|
PUNB0671000
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146658985
|
|
Manju Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
46
|
Rait
|
HP-04-014-706-00287000/326
(SARAH)
|
1304014706NRG23120720220097271
|
12/07/2022
|
Desh Raj
|
1304014706WL007913
|
Desh Raj
|
00415
|
SBIN0000634
|
848
|
848
|
Processed
|
16/07/2022
|
|
3146659000
|
|
MR DESH RAJ
|
()
|
|
47
|
Rait
|
HP-04-014-706-00287300/294
(SARAH)
|
1304014706NRG23120720220097284
|
12/07/2022
|
Nisha Devi
|
1304014706WL007913
|
Nisha Devi
|
00415
|
SBIN0000634
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146659001
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
48
|
Rait
|
HP-04-014-669-00273700/155
(BODUSARNA)
|
1304014669NRG23120720220099356
|
12/07/2022
|
Vimla Devi
|
1304014669WL008023
|
Vimla Devi
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146659003
|
|
MRS VIMLA DEVI
|
()
|
|
49
|
Rait
|
HP-04-014-669-00273700/93
(BODUSARNA)
|
1304014669NRG23120720220099366
|
12/07/2022
|
Anku Katoch
|
1304014669WL008023
|
Anku Katoch
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
16/07/2022
|
|
3146659002
|
|
MR ANKU KATOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
50
|
Rait
|
HP-04-014-674-00280800/310
(DHUGIYARI)
|
1304014674NRG23120720220099651
|
12/07/2022
|
Rajyanti Devi
|
1304014674WL008039
|
Rajyanti Devi
|
00415
|
SBIN0010117
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659004
|
|
MRS RAJYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
51
|
Rait
|
HP-04-014-712-00258400/27
(THEHAD)
|
1304014712NRG23120720220097635
|
12/07/2022
|
Bidya Devi
|
1304014712WL007943
|
Bidya Devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659013
|
|
MRS VIDYA DEVI
|
()
|
|
52
|
Rait
|
HP-04-014-712-00258400/28
(THEHAD)
|
1304014712NRG23120720220097637
|
12/07/2022
|
Hans Raj
|
1304014712WL007943
|
Hans Raj
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659005
|
|
MR HANS RAJ
|
()
|
|
53
|
Rait
|
HP-04-014-712-00258400/28
(THEHAD)
|
1304014712NRG23120720220097638
|
12/07/2022
|
Kamla Devi
|
1304014712WL007943
|
Kamla Devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659006
|
|
MRS KAMLA DEVI
|
()
|
|
54
|
Rait
|
HP-04-014-712-00258400/34
(THEHAD)
|
1304014712NRG23120720220097642
|
12/07/2022
|
Kikar Singh
|
1304014712WL007943
|
Kikar Singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659012
|
|
MR KIKAR SINGH
|
()
|
|
55
|
Rait
|
HP-04-014-712-00258600/293
(THEHAD)
|
1304014712NRG23120720220097647
|
12/07/2022
|
Soma Devi
|
1304014712WL007943
|
Soma Devi
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659010
|
|
MRS SOMA DEVI
|
()
|
|
56
|
Rait
|
HP-04-014-712-00258600/84
(THEHAD)
|
1304014712NRG23120720220097650
|
12/07/2022
|
Gugar Singh
|
1304014712WL007943
|
Gugar Singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659008
|
|
MR GHOONGHER SINGH
|
()
|
|
57
|
Rait
|
HP-04-014-712-00258800/187
(THEHAD)
|
1304014712NRG23120720220097657
|
12/07/2022
|
Reena Devi
|
1304014712WL007943
|
Reena Devi
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659011
|
|
MRS REENA DEVI
|
()
|
|
58
|
Rait
|
HP-04-014-712-00261300/243
(THEHAD)
|
1304014712NRG23120720220097660
|
12/07/2022
|
Jageer singh
|
1304014712WL007943
|
Jageer singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659009
|
|
MR JAGIR SINGH
|
()
|
|
59
|
Rait
|
HP-04-014-712-00261300/278
(THEHAD)
|
1304014712NRG23120720220097661
|
12/07/2022
|
Rumel singh
|
1304014712WL007943
|
Rumel singh
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659007
|
|
MRS SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
60
|
Rait
|
HP-04-014-706-00287000/334
(SARAH)
|
1304014706NRG23120720220097274
|
12/07/2022
|
Harshit Kumar
|
1304014706WL007913
|
Harshit Kumar
|
00415
|
SBIN0050227
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3146659014
|
|
MASTER HARSHIT VERMA SO RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
61
|
Rait
|
HP-04-014-677-00268100/505
(GORDA)
|
1304014677NRG23120720220097033
|
12/07/2022
|
BINDU KUMARI
|
1304014677WL007894
|
BINDU KUMARI
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659015
|
|
MRS BINDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
62
|
Rait
|
HP-04-014-674-00280700/220
(DHUGIYARI)
|
1304014674NRG23120720220099682
|
12/07/2022
|
Sanjay Kumar
|
1304014674WL008041
|
Sanjay Kumar
|
00462
|
UCBA0001151
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146659018
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
63
|
Rait
|
HP-04-014-674-00280700/109
(DHUGIYARI)
|
1304014674NRG23120720220099616
|
12/07/2022
|
Ravinder Singh
|
1304014674WL008039
|
Ravinder Singh
|
00462
|
UCBA0002228
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146659022
|
|
RAVINDER SINGH
|
()
|
|
64
|
Rait
|
HP-04-014-674-00280800/271
(DHUGIYARI)
|
1304014674NRG23120720220099646
|
12/07/2022
|
Rani Devi
|
1304014674WL008039
|
Rani Devi
|
00462
|
UCBA0002228
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146659019
|
|
RANI DEVI W/O SATPAUL SINGH
|
()
|
|
65
|
Rait
|
HP-04-014-674-00280800/321
(DHUGIYARI)
|
1304014674NRG23120720220099655
|
12/07/2022
|
Sunil Kumar
|
1304014674WL008039
|
Sunil Kumar
|
00462
|
UCBA0002228
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146659021
|
|
SUNIL KUMAR
|
()
|
|
66
|
Rait
|
HP-04-014-686-00281000/241
(KUTHMA)
|
1304014686NRG23120720220100176
|
12/07/2022
|
Krishan Dev Rana
|
1304014686WL008069
|
Krishan Dev Rana
|
00462
|
UCBA0002228
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146659020
|
|
KRISHAN DEV RANA SO GANDHARV RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
67
|
Rait
|
HP-04-014-669-00273500/197
(BODUSARNA)
|
1304014669NRG23120720220099339
|
12/07/2022
|
Chatro Ram
|
1304014669WL008023
|
Chatro Ram
|
00462
|
UCBA0002231
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659023
|
|
CHATTROO RAM
|
()
|
|
68
|
Rait
|
HP-04-014-677-00268000/500
(GORDA)
|
1304014677NRG23120720220097020
|
12/07/2022
|
LAJYA DEVI
|
1304014677WL007894
|
LAJYA DEVI
|
00462
|
UCBA0002231
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146659024
|
|
LAJYA DEVI WO KARTAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
69
|
Rait
|
HP-04-014-674-00280800/57
(DHUGIYARI)
|
1304014674NRG23120720220099659
|
12/07/2022
|
Veena Devi
|
1304014674WL008039
|
Veena Devi
|
00468
|
UBIN0565130
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146659016
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
70
|
Rait
|
HP-04-014-674-00280800/15
(DHUGIYARI)
|
1304014674NRG23120720220099633
|
12/07/2022
|
Diksha Choudhary
|
1304014674WL008039
|
Diksha Choudhary
|
00468
|
UBIN0914720
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146659017
|
|
Diksha Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162816
|
162816
|
|
|
|
|
|
|
|