|
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-04-002-088-00489000/480
(MAIHJA)
|
1304002088NRG23190520220038716
|
19/05/2022
|
Rattan chand
|
1304002088WL003496
|
Rattan chand
|
00048
|
BKID0007930
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853722
|
|
Rattanchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-093-00496400/385
(RAMEHAD)
|
1304002093NRG23190520220035590
|
19/05/2022
|
Bandna
|
1304002093WL003239
|
Bandna
|
00078
|
CNRB0002061
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1540853793
|
|
Bandna
|
()
|
|
3
|
Bhawarna
|
HP-04-002-093-00496400/412
(RAMEHAD)
|
1304002093NRG23190520220035591
|
19/05/2022
|
Vandna Sharma
|
1304002093WL003239
|
Vandna Sharma
|
00078
|
CNRB0002061
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1540853789
|
|
VandnaSharma
|
()
|
|
4
|
Bhawarna
|
HP-04-002-093-00496500/27
(RAMEHAD)
|
1304002093NRG23190520220035774
|
19/05/2022
|
Manohar Lal
|
1304002093WL003257
|
Manohar Lal
|
00078
|
CNRB0002061
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1540853788
|
|
ManoharLal
|
()
|
|
5
|
Bhawarna
|
HP-04-002-093-00496500/414
(RAMEHAD)
|
1304002093NRG23190520220035776
|
19/05/2022
|
Raj Kumari
|
1304002093WL003257
|
Raj Kumari
|
00078
|
CNRB0002061
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1540853792
|
|
RajKumari
|
()
|
|
6
|
Bhawarna
|
HP-04-002-093-00496500/94
(RAMEHAD)
|
1304002093NRG23190520220035777
|
19/05/2022
|
Kehar Singh
|
1304002093WL003257
|
Kehar Singh
|
00078
|
CNRB0002061
|
1710
|
1710
|
Processed
|
26/05/2022
|
|
1540853791
|
|
KeharSingh
|
()
|
|
7
|
Bhawarna
|
HP-04-002-093-00496500/94
(RAMEHAD)
|
1304002093NRG23190520220035778
|
19/05/2022
|
Renu
|
1304002093WL003257
|
Renu
|
00078
|
CNRB0002061
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1540853794
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12010
|
12010
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-061-00490900/151
(BHATT SAMULA)
|
1304002061NRG23190520220038400
|
19/05/2022
|
Reema Devi
|
1304002061WL003475
|
Reema Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1540853799
|
|
ReemaDevi
|
()
|
|
9
|
Bhawarna
|
HP-04-002-061-00490900/257
(BHATT SAMULA)
|
1304002061NRG23190520220038292
|
19/05/2022
|
Sakeena Devi
|
1304002061WL003465
|
Sakeena Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1540853798
|
|
SakeenaDevi
|
()
|
|
10
|
Bhawarna
|
HP-04-002-061-00491900/246
(BHATT SAMULA)
|
1304002061NRG23190520220038320
|
19/05/2022
|
Indu Bala
|
1304002061WL003467
|
Indu Bala
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853797
|
|
InduBala
|
()
|
|
11
|
Bhawarna
|
HP-04-002-061-00491900/253
(BHATT SAMULA)
|
1304002061NRG23190520220038321
|
19/05/2022
|
Kavita Devi
|
1304002061WL003467
|
Kavita Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853796
|
|
KavitaDevi
|
()
|
|
12
|
Bhawarna
|
HP-04-002-095-00489300/211
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038773
|
19/05/2022
|
BISHAN DASS
|
1304002095WL003503
|
BISHAN DASS
|
00078
|
CNRB0002065
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853795
|
|
BISHANDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
Bhawarna
|
HP-04-002-064-00482300/370
(CHACHIYAN)
|
1304002064NRG23190520220036953
|
19/05/2022
|
Anju Rana
|
1304002064WL003363
|
Anju Rana
|
00078
|
CNRB0004609
|
700
|
700
|
Processed
|
26/05/2022
|
|
1540853800
|
|
AnjuRana
|
()
|
|
14
|
Bhawarna
|
HP-04-002-077-00481100/419
(GOPALPUR)
|
1304002077NRG23190520220035848
|
19/05/2022
|
Pawana Devi
|
1304002077WL003267
|
Pawana Devi
|
00078
|
CNRB0004609
|
2160
|
2160
|
Processed
|
26/05/2022
|
|
1540853801
|
|
PawanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
Bhawarna
|
HP-04-002-097-00507000/11
(THANDOL)
|
1304002100NRG23190520220037871
|
19/05/2022
|
Deepika Kumari
|
1304002100WL003429
|
Deepika Kumari
|
00089
|
CBIN0281569
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1540853771
|
|
DeepikaKumari
|
()
|
|
16
|
Bhawarna
|
HP-04-002-097-00507000/149
(THANDOL)
|
1304002100NRG23190520220037860
|
19/05/2022
|
Seema Devi
|
1304002100WL003428
|
Seema Devi
|
00089
|
CBIN0281569
|
1903
|
1903
|
Processed
|
26/05/2022
|
|
1540853737
|
|
SeemaDevi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-097-00507000/156
(THANDOL)
|
1304002100NRG23190520220037872
|
19/05/2022
|
Rajni Devi
|
1304002100WL003429
|
Rajni Devi
|
00089
|
CBIN0281569
|
1452
|
1452
|
Processed
|
26/05/2022
|
|
1540853768
|
|
RajniDevi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-097-00507000/162
(THANDOL)
|
1304002100NRG23190520220038148
|
19/05/2022
|
Kushma Devi
|
1304002100WL003453
|
Kushma Devi
|
00089
|
CBIN0281569
|
1824
|
1824
|
Processed
|
26/05/2022
|
|
1540853733
|
|
KushmaDevi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-097-00507000/165
(THANDOL)
|
1304002100NRG23190520220038149
|
19/05/2022
|
Sanjana Devi
|
1304002100WL003453
|
Sanjana Devi
|
00089
|
CBIN0281569
|
1824
|
1824
|
Processed
|
26/05/2022
|
|
1540853732
|
|
SanjanaDevi
|
()
|
|
20
|
Bhawarna
|
HP-04-002-097-00507000/166
(THANDOL)
|
1304002100NRG23190520220037874
|
19/05/2022
|
SHASHI Kumar
|
1304002100WL003429
|
SHASHI Kumar
|
00089
|
CBIN0281569
|
1452
|
1452
|
Processed
|
26/05/2022
|
|
1540853729
|
|
SHASHIKumar
|
()
|
|
21
|
Bhawarna
|
HP-04-002-097-00507000/169
(THANDOL)
|
1304002100NRG23190520220038150
|
19/05/2022
|
Mehar Chand
|
1304002100WL003453
|
Mehar Chand
|
00089
|
CBIN0281569
|
1672
|
1672
|
Processed
|
26/05/2022
|
|
1540853775
|
|
MeharChand
|
()
|
|
22
|
Bhawarna
|
HP-04-002-097-00507000/169
(THANDOL)
|
1304002100NRG23190520220038151
|
19/05/2022
|
Rishav Kumar Rana
|
1304002100WL003453
|
Rishav Kumar Rana
|
00089
|
CBIN0281569
|
912
|
912
|
Processed
|
26/05/2022
|
|
1540853767
|
|
RishavKumarRana
|
()
|
|
23
|
Bhawarna
|
HP-04-002-097-00507000/180
(THANDOL)
|
1304002100NRG23190520220037863
|
19/05/2022
|
Lalita Devi
|
1304002100WL003428
|
Lalita Devi
|
00089
|
CBIN0281569
|
2076
|
2076
|
Processed
|
26/05/2022
|
|
1540853734
|
|
LalitaDevi
|
()
|
|
24
|
Bhawarna
|
HP-04-002-097-00507000/183
(THANDOL)
|
1304002100NRG23190520220038152
|
19/05/2022
|
Chamel Singh
|
1304002100WL003453
|
Chamel Singh
|
00089
|
CBIN0281569
|
1672
|
1672
|
Processed
|
26/05/2022
|
|
1540853731
|
|
ChamelSingh
|
()
|
|
25
|
Bhawarna
|
HP-04-002-097-00507000/193
(THANDOL)
|
1304002100NRG23190520220038153
|
19/05/2022
|
Vandna Devi
|
1304002100WL003453
|
Vandna Devi
|
00089
|
CBIN0281569
|
1824
|
1824
|
Processed
|
26/05/2022
|
|
1540853735
|
|
VandnaDevi
|
()
|
|
26
|
Bhawarna
|
HP-04-002-097-00507000/196
(THANDOL)
|
1304002100NRG23190520220038116
|
19/05/2022
|
Sardeep Kumar
|
1304002100WL003450
|
Sardeep Kumar
|
00089
|
CBIN0281569
|
870
|
870
|
Processed
|
26/05/2022
|
|
1540853727
|
|
SardeepKumar
|
()
|
|
27
|
Bhawarna
|
HP-04-002-097-00507000/20
(THANDOL)
|
1304002100NRG23190520220037864
|
19/05/2022
|
Rajni
|
1304002100WL003428
|
Rajni
|
00089
|
CBIN0281569
|
692
|
692
|
Processed
|
26/05/2022
|
|
1540853777
|
|
Rajni
|
()
|
|
28
|
Bhawarna
|
HP-04-002-097-00507000/26
(THANDOL)
|
1304002100NRG23190520220037866
|
19/05/2022
|
Guddo Devi
|
1304002100WL003428
|
Guddo Devi
|
00089
|
CBIN0281569
|
1903
|
1903
|
Processed
|
26/05/2022
|
|
1540853736
|
|
GuddoDevi
|
()
|
|
29
|
Bhawarna
|
HP-04-002-097-00507000/26
(THANDOL)
|
1304002100NRG23190520220037865
|
19/05/2022
|
Piar Singh
|
1304002100WL003428
|
Piar Singh
|
00089
|
CBIN0281569
|
1903
|
1903
|
Processed
|
26/05/2022
|
|
1540853725
|
|
PiarSingh
|
()
|
|
30
|
Bhawarna
|
HP-04-002-097-00507000/265
(THANDOL)
|
1304002100NRG23190520220038156
|
19/05/2022
|
Indhu Devi
|
1304002100WL003453
|
Indhu Devi
|
00089
|
CBIN0281569
|
1368
|
1368
|
Processed
|
26/05/2022
|
|
1540853739
|
|
IndhuDevi
|
()
|
|
31
|
Bhawarna
|
HP-04-002-097-00507000/269
(THANDOL)
|
1304002100NRG23190520220038118
|
19/05/2022
|
Amit Kumar
|
1304002100WL003450
|
Amit Kumar
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853766
|
|
AmitKumar
|
()
|
|
32
|
Bhawarna
|
HP-04-002-097-00507000/286
(THANDOL)
|
1304002100NRG23190520220037837
|
19/05/2022
|
Sudershna Devi
|
1304002100WL003426
|
Sudershna Devi
|
00089
|
CBIN0281569
|
432
|
432
|
Processed
|
26/05/2022
|
|
1540853726
|
|
SudershnaDevi
|
()
|
|
33
|
Bhawarna
|
HP-04-002-097-00507000/288
(THANDOL)
|
1304002100NRG23190520220037878
|
19/05/2022
|
Anil Kumar
|
1304002100WL003430
|
Anil Kumar
|
00089
|
CBIN0281569
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1540853773
|
|
AnilKumar
|
()
|
|
34
|
Bhawarna
|
HP-04-002-097-00507000/289
(THANDOL)
|
1304002100NRG23190520220037838
|
19/05/2022
|
Balwant Singh
|
1304002100WL003426
|
Balwant Singh
|
00089
|
CBIN0281569
|
1296
|
1296
|
Processed
|
26/05/2022
|
|
1540853774
|
|
BalwantSingh
|
()
|
|
35
|
Bhawarna
|
HP-04-002-097-00507000/34
(THANDOL)
|
1304002100NRG23190520220037875
|
19/05/2022
|
Poonam Kumari
|
1304002100WL003429
|
Poonam Kumari
|
00089
|
CBIN0281569
|
1452
|
1452
|
Processed
|
26/05/2022
|
|
1540853776
|
|
PoonamKumari
|
()
|
|
36
|
Bhawarna
|
HP-04-002-097-00507000/449
(THANDOL)
|
1304002100NRG23190520220038158
|
19/05/2022
|
Rajkumari
|
1304002100WL003453
|
Rajkumari
|
00089
|
CBIN0281569
|
1368
|
1368
|
Processed
|
26/05/2022
|
|
1540853769
|
|
Rajkumari
|
()
|
|
37
|
Bhawarna
|
HP-04-002-097-00507000/450
(THANDOL)
|
1304002100NRG23190520220038120
|
19/05/2022
|
Munish rana
|
1304002100WL003450
|
Munish rana
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853770
|
|
Munishrana
|
()
|
|
38
|
Bhawarna
|
HP-04-002-097-00507000/46
(THANDOL)
|
1304002100NRG23190520220038121
|
19/05/2022
|
Muktiar Singh
|
1304002100WL003450
|
Muktiar Singh
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853723
|
|
MuktiarSingh
|
()
|
|
39
|
Bhawarna
|
HP-04-002-097-00507000/51
(THANDOL)
|
1304002100NRG23190520220037881
|
19/05/2022
|
Meena kumari
|
1304002100WL003430
|
Meena kumari
|
00089
|
CBIN0281569
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1540853778
|
|
Meenakumari
|
()
|
|
40
|
Bhawarna
|
HP-04-002-097-00507000/52
(THANDOL)
|
1304002100NRG23190520220037882
|
19/05/2022
|
Madhu Dhiman
|
1304002100WL003430
|
Madhu Dhiman
|
00089
|
CBIN0281569
|
1840
|
1840
|
Processed
|
26/05/2022
|
|
1540853765
|
|
MadhuDhiman
|
()
|
|
41
|
Bhawarna
|
HP-04-002-097-00507000/55
(THANDOL)
|
1304002100NRG23190520220037867
|
19/05/2022
|
Kiran Devi
|
1304002100WL003428
|
Kiran Devi
|
00089
|
CBIN0281569
|
2076
|
2076
|
Processed
|
26/05/2022
|
|
1540853772
|
|
KiranDevi
|
()
|
|
42
|
Bhawarna
|
HP-04-002-097-00507000/550
(THANDOL)
|
1304002100NRG23190520220037868
|
19/05/2022
|
Geeta Devi
|
1304002100WL003428
|
Geeta Devi
|
00089
|
CBIN0281569
|
2076
|
2076
|
Processed
|
26/05/2022
|
|
1540853738
|
|
GeetaDevi
|
()
|
|
43
|
Bhawarna
|
HP-04-002-097-00507000/56
(THANDOL)
|
1304002100NRG23190520220037876
|
19/05/2022
|
REENA KUMARI
|
1304002100WL003429
|
REENA KUMARI
|
00089
|
CBIN0281569
|
1452
|
1452
|
Processed
|
26/05/2022
|
|
1540853779
|
|
REENAKUMARI
|
()
|
|
44
|
Bhawarna
|
HP-04-002-097-00507000/653
(THANDOL)
|
1304002100NRG23190520220038124
|
19/05/2022
|
KAMAL DEV
|
1304002100WL003450
|
KAMAL DEV
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853728
|
|
KAMALDEV
|
()
|
|
45
|
Bhawarna
|
HP-04-002-097-00507000/657
(THANDOL)
|
1304002100NRG23190520220038125
|
19/05/2022
|
Rajni Dhiman
|
1304002100WL003450
|
Rajni Dhiman
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853730
|
|
RajniDhiman
|
()
|
|
46
|
Bhawarna
|
HP-04-002-097-00507000/9
(THANDOL)
|
1304002100NRG23190520220038126
|
19/05/2022
|
Raj Kumar
|
1304002100WL003450
|
Raj Kumar
|
00089
|
CBIN0281569
|
1595
|
1595
|
Processed
|
26/05/2022
|
|
1540853724
|
|
RajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49909
|
49909
|
|
|
|
|
|
|
|
|
47
|
Bhawarna
|
HP-04-002-077-00481000/398
(GOPALPUR)
|
1304002077NRG23190520220038438
|
19/05/2022
|
Santosh Kumari
|
1304002077WL003476
|
Santosh Kumari
|
00089
|
CBIN0282612
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853785
|
|
SantoshKumari
|
()
|
|
48
|
Bhawarna
|
HP-04-002-077-00481000/427
(GOPALPUR)
|
1304002077NRG23190520220038442
|
19/05/2022
|
Renu Devi
|
1304002077WL003476
|
Renu Devi
|
00089
|
CBIN0282612
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853786
|
|
RenuDevi
|
()
|
|
49
|
Bhawarna
|
HP-04-002-077-00481100/270
(GOPALPUR)
|
1304002077NRG23190520220035838
|
19/05/2022
|
CHANDRESH
|
1304002077WL003267
|
CHANDRESH
|
00089
|
CBIN0282612
|
189
|
189
|
Processed
|
26/05/2022
|
|
1540853781
|
|
CHANDRESH
|
()
|
|
50
|
Bhawarna
|
HP-04-002-077-00481100/300
(GOPALPUR)
|
1304002077NRG23190520220038464
|
19/05/2022
|
Shareshtha Devi
|
1304002077WL003476
|
Shareshtha Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853782
|
|
ShareshthaDevi
|
()
|
|
51
|
Bhawarna
|
HP-04-002-077-00481100/328
(GOPALPUR)
|
1304002077NRG23190520220038467
|
19/05/2022
|
Mrs. Shakuntla Kapoor
|
1304002077WL003476
|
Mrs. Shakuntla Kapoor
|
00089
|
CBIN0282612
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853780
|
|
Mrs.ShakuntlaKapoor
|
()
|
|
52
|
Bhawarna
|
HP-04-002-077-00481100/402
(GOPALPUR)
|
1304002077NRG23190520220038474
|
19/05/2022
|
Mamta Devi
|
1304002077WL003476
|
Mamta Devi
|
00089
|
CBIN0282612
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853784
|
|
MamtaDevi
|
()
|
|
53
|
Bhawarna
|
HP-04-002-077-00481100/441
(GOPALPUR)
|
1304002077NRG23190520220035849
|
19/05/2022
|
Prem lata
|
1304002077WL003267
|
Prem lata
|
00089
|
CBIN0282612
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1540853783
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
54
|
Bhawarna
|
HP-04-002-096-00484800/217
(THALA UARLA)
|
1304002096NRG23190520220038333
|
19/05/2022
|
Rukmani Devi
|
1304002096WL003469
|
Rukmani Devi
|
00089
|
CBIN0283649
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853787
|
|
RukmaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
55
|
Bhawarna
|
HP-04-002-058-00517500/530
()
|
1304002102NRG23190520220038235
|
19/05/2022
|
Maya Devi
|
1304002102WL003463
|
Maya Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853861
|
|
MayaDevi
|
()
|
|
56
|
Bhawarna
|
HP-04-002-058-00517500/553
()
|
1304002102NRG23190520220038236
|
19/05/2022
|
MRS TRIPTA DEVI WO AMIT KAPOOR
|
1304002102WL003463
|
MRS TRIPTA DEVI WO AMIT KAPOOR
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853860
|
|
MRSTRIPTADEVIWOAMITKAPOOR
|
()
|
|
57
|
Bhawarna
|
HP-04-002-061-00490900/172
(BHATT SAMULA)
|
1304002061NRG23190520220038289
|
19/05/2022
|
Rani Devi
|
1304002061WL003465
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853855
|
|
RaniDevi
|
()
|
|
58
|
Bhawarna
|
HP-04-002-064-00482000/329
(CHACHIYAN)
|
1304002064NRG23190520220036940
|
19/05/2022
|
Raksha Devi
|
1304002064WL003363
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
980
|
980
|
Processed
|
26/05/2022
|
|
1540853838
|
|
RakshaDevi
|
()
|
|
59
|
Bhawarna
|
HP-04-002-064-00482000/360
(CHACHIYAN)
|
1304002064NRG23190520220036941
|
19/05/2022
|
Tamnna
|
1304002064WL003363
|
Tamnna
|
00159
|
PUNB0HPGB04
|
980
|
980
|
Processed
|
26/05/2022
|
|
1540853851
|
|
Tamnna
|
()
|
|
60
|
Bhawarna
|
HP-04-002-064-00482200/327
(CHACHIYAN)
|
1304002064NRG23190520220036946
|
19/05/2022
|
Sammi Devi
|
1304002064WL003363
|
Sammi Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
26/05/2022
|
|
1540853847
|
|
SammiDevi
|
()
|
|
61
|
Bhawarna
|
HP-04-002-064-00482200/361
(CHACHIYAN)
|
1304002064NRG23190520220036947
|
19/05/2022
|
Manjula Devi
|
1304002064WL003363
|
Manjula Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
26/05/2022
|
|
1540853848
|
|
ManjulaDevi
|
()
|
|
62
|
Bhawarna
|
HP-04-002-064-00482200/363
(CHACHIYAN)
|
1304002064NRG23190520220036948
|
19/05/2022
|
Sumna Devi
|
1304002064WL003363
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
980
|
980
|
Processed
|
26/05/2022
|
|
1540853852
|
|
SumnaDevi
|
()
|
|
63
|
Bhawarna
|
HP-04-002-064-00482300/1
(CHACHIYAN)
|
1304002064NRG23190520220036950
|
19/05/2022
|
Anu Devi
|
1304002064WL003363
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
26/05/2022
|
|
1540853836
|
|
AnuDevi
|
()
|
|
64
|
Bhawarna
|
HP-04-002-064-00482300/304
(CHACHIYAN)
|
1304002064NRG23190520220036952
|
19/05/2022
|
Shashi Kant
|
1304002064WL003363
|
Shashi Kant
|
00159
|
PUNB0HPGB04
|
420
|
420
|
Processed
|
26/05/2022
|
|
1540853835
|
|
ShashiKant
|
()
|
|
65
|
Bhawarna
|
HP-04-002-064-00482300/52
(CHACHIYAN)
|
1304002064NRG23190520220036954
|
19/05/2022
|
Jajwanti
|
1304002064WL003363
|
Jajwanti
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
26/05/2022
|
|
1540853837
|
|
Jajwanti
|
()
|
|
66
|
Bhawarna
|
HP-04-002-065-00517700/130
(CHANDPUR)
|
1304002065NRG23190520220035555
|
19/05/2022
|
Monika Devi
|
1304002065WL003235
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853859
|
|
MonikaDevi
|
()
|
|
67
|
Bhawarna
|
HP-04-002-068-00483300/152
(DAROGNU)
|
1304002068NRG23190520220036625
|
19/05/2022
|
MRS. PRiti DEVI Wo Kashmir Singh
|
1304002068WL003339
|
MRS. PRiti DEVI Wo Kashmir Singh
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853834
|
|
MRS.PRitiDEVIWoKashmirSingh
|
()
|
|
68
|
Bhawarna
|
HP-04-002-068-00483300/159
(DAROGNU)
|
1304002068NRG23190520220036626
|
19/05/2022
|
MRS. SHUBHADRA DEVI WO HEM RAJ
|
1304002068WL003339
|
MRS. SHUBHADRA DEVI WO HEM RAJ
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540853846
|
|
MRS.SHUBHADRADEVIWOHEMRAJ
|
()
|
|
69
|
Bhawarna
|
HP-04-002-068-00483300/189
(DAROGNU)
|
1304002068NRG23190520220036627
|
19/05/2022
|
Lata Devi
|
1304002068WL003339
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853841
|
|
LataDevi
|
()
|
|
70
|
Bhawarna
|
HP-04-002-068-00483300/27
(DAROGNU)
|
1304002068NRG23190520220036629
|
19/05/2022
|
MRS USHA DEVI WO DHARAM CHAND
|
1304002068WL003339
|
MRS USHA DEVI WO DHARAM CHAND
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540853854
|
|
MRSUSHADEVIWODHARAMCHAND
|
()
|
|
71
|
Bhawarna
|
HP-04-002-073-00481800/329
(DRATI)
|
1304002073NRG23190520220037289
|
19/05/2022
|
Sapna Devi
|
1304002073WL003390
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853845
|
|
SapnaDevi
|
()
|
|
72
|
Bhawarna
|
HP-04-002-073-00481800/338
(DRATI)
|
1304002073NRG23190520220037290
|
19/05/2022
|
Sumna Devi
|
1304002073WL003390
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853849
|
|
SumnaDevi
|
()
|
|
73
|
Bhawarna
|
HP-04-002-077-00481000/109
(GOPALPUR)
|
1304002077NRG23190520220038417
|
19/05/2022
|
Ajit Singh
|
1304002077WL003476
|
Ajit Singh
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853839
|
|
AjitSingh
|
()
|
|
74
|
Bhawarna
|
HP-04-002-077-00481000/399
(GOPALPUR)
|
1304002077NRG23190520220038439
|
19/05/2022
|
Veena Kumari
|
1304002077WL003476
|
Veena Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853833
|
|
VeenaKumari
|
()
|
|
75
|
Bhawarna
|
HP-04-002-077-00481000/415
(GOPALPUR)
|
1304002077NRG23190520220038440
|
19/05/2022
|
Anita
|
1304002077WL003476
|
Anita
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853842
|
|
Anita
|
()
|
|
76
|
Bhawarna
|
HP-04-002-077-00481100/105
(GOPALPUR)
|
1304002077NRG23190520220038447
|
19/05/2022
|
Geeta Devi
|
1304002077WL003476
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853831
|
|
GeetaDevi
|
()
|
|
77
|
Bhawarna
|
HP-04-002-077-00481100/110
(GOPALPUR)
|
1304002077NRG23190520220038448
|
19/05/2022
|
Savitri Devi
|
1304002077WL003476
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853832
|
|
SavitriDevi
|
()
|
|
78
|
Bhawarna
|
HP-04-002-077-00481100/442
(GOPALPUR)
|
1304002077NRG23190520220038475
|
19/05/2022
|
Rekha
|
1304002077WL003476
|
Rekha
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540853853
|
|
Rekha
|
()
|
|
79
|
Bhawarna
|
HP-04-002-077-00481100/47
(GOPALPUR)
|
1304002077NRG23190520220035851
|
19/05/2022
|
Tillo Devi
|
1304002077WL003267
|
Tillo Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
1540853830
|
|
TilloDevi
|
()
|
|
80
|
Bhawarna
|
HP-04-002-077-00481100/77
(GOPALPUR)
|
1304002077NRG23190520220035855
|
19/05/2022
|
Belo Devi Alias Velmati
|
1304002077WL003267
|
Belo Devi Alias Velmati
|
00159
|
PUNB0HPGB04
|
1134
|
1134
|
Processed
|
26/05/2022
|
|
1540853844
|
|
BeloDeviAliasVelmati
|
()
|
|
81
|
Bhawarna
|
HP-04-002-077-00481200/292
(GOPALPUR)
|
1304002077NRG23190520220038477
|
19/05/2022
|
Subhadra Kumari
|
1304002077WL003476
|
Subhadra Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853840
|
|
SubhadraKumari
|
()
|
|
82
|
Bhawarna
|
HP-04-002-078-00485700/250
(HANGLOH)
|
1304002078NRG23190520220035488
|
19/05/2022
|
Binta Devi
|
1304002078WL003230
|
Binta Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1540853843
|
|
BintaDevi
|
()
|
|
83
|
Bhawarna
|
HP-04-002-078-00485700/477
(HANGLOH)
|
1304002078NRG23190520220035489
|
19/05/2022
|
Meena Devi
|
1304002078WL003230
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853850
|
|
MeenaDevi
|
()
|
|
84
|
Bhawarna
|
HP-04-002-095-00489300/209
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038772
|
19/05/2022
|
SAROJ KUMARI
|
1304002095WL003503
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
555
|
555
|
Processed
|
26/05/2022
|
|
1540853857
|
|
SAROJKUMARI
|
()
|
|
85
|
Bhawarna
|
HP-04-002-095-00489700/125
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038787
|
19/05/2022
|
Chanchla Devi
|
1304002095WL003503
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853858
|
|
ChanchlaDevi
|
()
|
|
86
|
Bhawarna
|
HP-04-002-095-00489700/229
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038791
|
19/05/2022
|
Mamta Rani
|
1304002095WL003503
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1540853856
|
|
MamtaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41929
|
41929
|
|
|
|
|
|
|
|
|
87
|
Bhawarna
|
HP-04-002-079-00480000/139
(JIYA KHAS)
|
1304002000NRG23190520220037293
|
19/05/2022
|
Pammi Devi
|
1304002WL003391
|
Pammi Devi
|
00165
|
IBKL0001419
|
417
|
417
|
Processed
|
26/05/2022
|
|
1540853806
|
|
PammiDevi
|
()
|
|
88
|
Bhawarna
|
HP-04-002-079-00480000/201
(JIYA KHAS)
|
1304002000NRG23190520220037296
|
19/05/2022
|
Pawna Devi
|
1304002WL003391
|
Pawna Devi
|
00165
|
IBKL0001419
|
417
|
417
|
Processed
|
26/05/2022
|
|
1540853803
|
|
PawnaDevi
|
()
|
|
89
|
Bhawarna
|
HP-04-002-079-00480000/380
(JIYA KHAS)
|
1304002000NRG23190520220037301
|
19/05/2022
|
Sunita Devi
|
1304002WL003391
|
Sunita Devi
|
00165
|
IBKL0001419
|
834
|
834
|
Processed
|
26/05/2022
|
|
1540853804
|
|
SunitaDevi
|
()
|
|
90
|
Bhawarna
|
HP-04-002-079-00480000/401
(JIYA KHAS)
|
1304002000NRG23190520220037302
|
19/05/2022
|
Seema Devi
|
1304002WL003391
|
Seema Devi
|
00165
|
IBKL0001419
|
556
|
556
|
Processed
|
26/05/2022
|
|
1540853805
|
|
SeemaDevi
|
()
|
|
91
|
Bhawarna
|
HP-04-002-079-00480000/99
(JIYA KHAS)
|
1304002000NRG23190520220037304
|
19/05/2022
|
Shakuntla Devi
|
1304002WL003391
|
Shakuntla Devi
|
00165
|
IBKL0001419
|
1251
|
1251
|
Processed
|
26/05/2022
|
|
1540853802
|
|
ShakuntlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
92
|
Bhawarna
|
HP-04-002-065-00517700/10
(CHANDPUR)
|
1304002065NRG23190520220035804
|
19/05/2022
|
Luxmi Devi wo Bablu Ram
|
1304002065WL003265
|
Luxmi Devi wo Bablu Ram
|
00349
|
PSIB0021059
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853807
|
|
LuxmiDeviwoBabluRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
93
|
Bhawarna
|
HP-04-002-061-00491900/238
(BHATT SAMULA)
|
1304002061NRG23190520220038319
|
19/05/2022
|
Reeta Devi
|
1304002061WL003467
|
Reeta Devi
|
00354
|
PUNB0037500
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853809
|
|
ReetaDevi
|
()
|
|
94
|
Bhawarna
|
HP-04-002-065-00517700/244
(CHANDPUR)
|
1304002065NRG23190520220035809
|
19/05/2022
|
Smt Anjana Kumari Do Met Ram
|
1304002065WL003265
|
Smt Anjana Kumari Do Met Ram
|
00354
|
PUNB0037500
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1540853808
|
|
SmtAnjanaKumariDoMetRam
|
()
|
|
95
|
Bhawarna
|
HP-04-002-095-00489300/41
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038775
|
19/05/2022
|
Seema Devi
|
1304002095WL003503
|
Seema Devi
|
00354
|
PUNB0037500
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853811
|
|
SeemaDevi
|
()
|
|
96
|
Bhawarna
|
HP-04-002-095-00489700/222
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038790
|
19/05/2022
|
TRIPTA DEVI
|
1304002095WL003503
|
TRIPTA DEVI
|
00354
|
PUNB0037500
|
555
|
555
|
Processed
|
26/05/2022
|
|
1540853810
|
|
TRIPTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
97
|
Bhawarna
|
HP-04-002-077-00481100/412
(GOPALPUR)
|
1304002077NRG23190520220035847
|
19/05/2022
|
Savitri Devi
|
1304002077WL003267
|
Savitri Devi
|
00354
|
PUNB0245800
|
567
|
567
|
Processed
|
26/05/2022
|
|
1540853812
|
|
SavitriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
98
|
Bhawarna
|
HP-04-002-061-00491900/268
(BHATT SAMULA)
|
1304002061NRG23190520220038322
|
19/05/2022
|
MRS NISHA DEVI
|
1304002061WL003467
|
MRS NISHA DEVI
|
00354
|
PUNB0257900
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853813
|
|
MRSNISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
99
|
Bhawarna
|
HP-04-002-065-00517700/235
(CHANDPUR)
|
1304002065NRG23190520220035558
|
19/05/2022
|
MRS SUNITA DEVI
|
1304002065WL003235
|
MRS SUNITA DEVI
|
00354
|
PUNB0293400
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853817
|
|
MRSSUNITADEVI
|
()
|
|
100
|
Bhawarna
|
HP-04-002-065-00517700/249
(CHANDPUR)
|
1304002065NRG23190520220035561
|
19/05/2022
|
Monika Devi
|
1304002065WL003235
|
Monika Devi
|
00354
|
PUNB0293400
|
1950
|
1950
|
Processed
|
26/05/2022
|
|
1540853819
|
|
MonikaDevi
|
()
|
|
101
|
Bhawarna
|
HP-04-002-065-00517700/263
(CHANDPUR)
|
1304002065NRG23190520220035810
|
19/05/2022
|
Darshna Devi
|
1304002065WL003265
|
Darshna Devi
|
00354
|
PUNB0293400
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1540853818
|
|
DarshnaDevi
|
()
|
|
102
|
Bhawarna
|
HP-04-002-088-00489000/480
(MAIHJA)
|
1304002088NRG23190520220038715
|
19/05/2022
|
shekhar chouhan
|
1304002088WL003496
|
shekhar chouhan
|
00354
|
PUNB0293400
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853820
|
|
shekharchouhan
|
()
|
|
103
|
Bhawarna
|
HP-04-002-088-00489000/480
(MAIHJA)
|
1304002088NRG23190520220038713
|
19/05/2022
|
Sushma Devi
|
1304002088WL003496
|
Sushma Devi
|
00354
|
PUNB0293400
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853814
|
|
SushmaDevi
|
()
|
|
104
|
Bhawarna
|
HP-04-002-095-00489300/100
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038765
|
19/05/2022
|
Pooja
|
1304002095WL003503
|
Pooja
|
00354
|
PUNB0293400
|
640
|
640
|
Processed
|
26/05/2022
|
|
1540853821
|
|
Pooja
|
()
|
|
105
|
Bhawarna
|
HP-04-002-095-00489300/172
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038770
|
19/05/2022
|
CHANCHLA DEVI
|
1304002095WL003503
|
CHANCHLA DEVI
|
00354
|
PUNB0293400
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1540853823
|
|
CHANCHLADEVI
|
()
|
|
106
|
Bhawarna
|
HP-04-002-095-00489700/125
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038786
|
19/05/2022
|
Ramesh kumar
|
1304002095WL003503
|
Ramesh kumar
|
00354
|
PUNB0293400
|
800
|
800
|
Processed
|
26/05/2022
|
|
1540853816
|
|
Rameshkumar
|
()
|
|
107
|
Bhawarna
|
HP-04-002-095-00489700/144
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038788
|
19/05/2022
|
Urmila devi
|
1304002095WL003503
|
Urmila devi
|
00354
|
PUNB0293400
|
1480
|
1480
|
Processed
|
26/05/2022
|
|
1540853822
|
|
Urmiladevi
|
()
|
|
108
|
Bhawarna
|
HP-04-002-095-00489700/194
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038789
|
19/05/2022
|
Reena Devi
|
1304002095WL003503
|
Reena Devi
|
00354
|
PUNB0293400
|
1480
|
1480
|
Processed
|
26/05/2022
|
|
1540853815
|
|
ReenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15665
|
15665
|
|
|
|
|
|
|
|
|
109
|
Bhawarna
|
HP-04-002-093-00496500/146
(RAMEHAD)
|
1304002093NRG23190520220035771
|
19/05/2022
|
Indu Devi
|
1304002093WL003257
|
Indu Devi
|
00354
|
PUNB0963700
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1540853825
|
|
InduDevi
|
()
|
|
110
|
Bhawarna
|
HP-04-002-093-00496500/146
(RAMEHAD)
|
1304002093NRG23190520220035772
|
19/05/2022
|
Kartik
|
1304002093WL003257
|
Kartik
|
00354
|
PUNB0963700
|
1900
|
1900
|
Processed
|
26/05/2022
|
|
1540853824
|
|
Kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
111
|
Bhawarna
|
HP-04-002-077-00481000/30
(GOPALPUR)
|
1304002077NRG23190520220035829
|
19/05/2022
|
Bhavna Devi
|
1304002077WL003267
|
Bhavna Devi
|
00354
|
PUNB0983200
|
2160
|
2160
|
Processed
|
26/05/2022
|
|
1540853827
|
|
BhavnaDevi
|
()
|
|
112
|
Bhawarna
|
HP-04-002-077-00481000/418
(GOPALPUR)
|
1304002077NRG23190520220038441
|
19/05/2022
|
Pushpa Devi
|
1304002077WL003476
|
Pushpa Devi
|
00354
|
PUNB0983200
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853826
|
|
PushpaDevi
|
()
|
|
113
|
Bhawarna
|
HP-04-002-077-00481000/60
(GOPALPUR)
|
1304002077NRG23190520220038444
|
19/05/2022
|
Aarti Devi
|
1304002077WL003476
|
Aarti Devi
|
00354
|
PUNB0983200
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540853829
|
|
AartiDevi
|
()
|
|
114
|
Bhawarna
|
HP-04-002-077-00481100/245
(GOPALPUR)
|
1304002077NRG23190520220038455
|
19/05/2022
|
Bandna
|
1304002077WL003476
|
Bandna
|
00354
|
PUNB0983200
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540853828
|
|
Bandna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8047
|
8047
|
|
|
|
|
|
|
|
|
115
|
Bhawarna
|
HP-04-002-061-00490900/100
(BHATT SAMULA)
|
1304002061NRG23190520220038280
|
19/05/2022
|
Chanderkanta
|
1304002061WL003465
|
Chanderkanta
|
00415
|
SBIN0000692
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853863
|
|
MRS CHANDERKANTA
|
()
|
|
116
|
Bhawarna
|
HP-04-002-061-00491900/168
(BHATT SAMULA)
|
1304002061NRG23190520220038311
|
19/05/2022
|
Salochana Devi
|
1304002061WL003467
|
Salochana Devi
|
00415
|
SBIN0000692
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853862
|
|
MRS SALOCHANA DEVI
|
()
|
|
117
|
Bhawarna
|
HP-04-002-088-00489000/480
(MAIHJA)
|
1304002088NRG23190520220038714
|
19/05/2022
|
Swati chouhan
|
1304002088WL003496
|
Swati chouhan
|
00415
|
SBIN0000692
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540853864
|
|
MRS SWATI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
118
|
Bhawarna
|
HP-04-002-053-00486500/10
(ARATH JHIKLI)
|
1304002053NRG23190520220037344
|
19/05/2022
|
Meena Kumari
|
1304002053WL003394
|
Meena Kumari
|
00415
|
SBIN0001906
|
1116
|
1116
|
Processed
|
26/05/2022
|
|
1540853697
|
|
MRS MEENA KUMARI
|
()
|
|
119
|
Bhawarna
|
HP-04-002-053-00486500/152
(ARATH JHIKLI)
|
1304002053NRG23190520220038793
|
19/05/2022
|
Ajudhya Devi
|
1304002053WL003504
|
Ajudhya Devi
|
00415
|
SBIN0001906
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
1540853698
|
|
MRS AJUDHYA DEVI
|
()
|
|
120
|
Bhawarna
|
HP-04-002-053-00486500/288
(ARATH JHIKLI)
|
1304002053NRG23190520220038796
|
19/05/2022
|
Asha Devi
|
1304002053WL003504
|
Asha Devi
|
00415
|
SBIN0001906
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
1540853704
|
|
MRS ASHA DEVI
|
()
|
|
121
|
Bhawarna
|
HP-04-002-053-00486500/290
(ARATH JHIKLI)
|
1304002053NRG23190520220038797
|
19/05/2022
|
Rashama Devi
|
1304002053WL003504
|
Rashama Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853700
|
|
RASHMA DEVI
|
()
|
|
122
|
Bhawarna
|
HP-04-002-053-00486500/306
(ARATH JHIKLI)
|
1304002053NRG23190520220037356
|
19/05/2022
|
Sudarshna Davi
|
1304002053WL003394
|
Sudarshna Davi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853713
|
|
MRS SUDARSHNA DEVI
|
()
|
|
123
|
Bhawarna
|
HP-04-002-053-00486500/328
(ARATH JHIKLI)
|
1304002053NRG23190520220037359
|
19/05/2022
|
Pawna Devi
|
1304002053WL003394
|
Pawna Devi
|
00415
|
SBIN0001906
|
1116
|
1116
|
Processed
|
26/05/2022
|
|
1540853710
|
|
MRS PAWNA DEVI
|
()
|
|
124
|
Bhawarna
|
HP-04-002-053-00486500/329
(ARATH JHIKLI)
|
1304002053NRG23190520220037360
|
19/05/2022
|
Seema Devi
|
1304002053WL003394
|
Seema Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853699
|
|
MRS SEEMA DEVI
|
()
|
|
125
|
Bhawarna
|
HP-04-002-053-00486500/332
(ARATH JHIKLI)
|
1304002053NRG23190520220037362
|
19/05/2022
|
Pammi Devi
|
1304002053WL003394
|
Pammi Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853712
|
|
MRS PAMMI DEVI
|
()
|
|
126
|
Bhawarna
|
HP-04-002-053-00486500/343
(ARATH JHIKLI)
|
1304002053NRG23190520220037364
|
19/05/2022
|
Indu Bala
|
1304002053WL003394
|
Indu Bala
|
00415
|
SBIN0001906
|
930
|
930
|
Processed
|
26/05/2022
|
|
1540853701
|
|
MRS INDU BALA
|
()
|
|
127
|
Bhawarna
|
HP-04-002-053-00486500/344
(ARATH JHIKLI)
|
1304002053NRG23190520220037365
|
19/05/2022
|
Nisha Rani
|
1304002053WL003394
|
Nisha Rani
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853706
|
|
MRS NISHA RANI
|
()
|
|
128
|
Bhawarna
|
HP-04-002-053-00486500/345
(ARATH JHIKLI)
|
1304002053NRG23190520220037366
|
19/05/2022
|
Rama Devi
|
1304002053WL003394
|
Rama Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853717
|
|
MRS RAMA DEVI
|
()
|
|
129
|
Bhawarna
|
HP-04-002-053-00486500/51
(ARATH JHIKLI)
|
1304002053NRG23190520220037370
|
19/05/2022
|
Reeta Devi
|
1304002053WL003394
|
Reeta Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853716
|
|
MRS REETA DEVI
|
()
|
|
130
|
Bhawarna
|
HP-04-002-053-00486500/68
(ARATH JHIKLI)
|
1304002053NRG23190520220037372
|
19/05/2022
|
Arjun Kumar
|
1304002053WL003394
|
Arjun Kumar
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853865
|
|
MR ARJUN KUMAR
|
()
|
|
131
|
Bhawarna
|
HP-04-002-053-00486500/88
(ARATH JHIKLI)
|
1304002053NRG23190520220037374
|
19/05/2022
|
GAYTRI DEVI
|
1304002053WL003394
|
GAYTRI DEVI
|
00415
|
SBIN0001906
|
930
|
930
|
Processed
|
26/05/2022
|
|
1540853705
|
|
MRS GAYTRI DEVI
|
()
|
|
132
|
Bhawarna
|
HP-04-002-053-00486500/98
(ARATH JHIKLI)
|
1304002053NRG23190520220037375
|
19/05/2022
|
Rupali
|
1304002053WL003394
|
Rupali
|
00415
|
SBIN0001906
|
930
|
930
|
Processed
|
26/05/2022
|
|
1540853711
|
|
MRS RUPALI
|
()
|
|
133
|
Bhawarna
|
HP-04-002-053-00486600/134
(ARATH JHIKLI)
|
1304002053NRG23190520220037381
|
19/05/2022
|
Anita Kumari
|
1304002053WL003394
|
Anita Kumari
|
00415
|
SBIN0001906
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1540853702
|
|
MRS ANITA KUMARI
|
()
|
|
134
|
Bhawarna
|
HP-04-002-053-00486600/196
(ARATH JHIKLI)
|
1304002053NRG23190520220037385
|
19/05/2022
|
Jaswant Singh
|
1304002053WL003394
|
Jaswant Singh
|
00415
|
SBIN0001906
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1540853718
|
|
MR JASWANT SINGH
|
()
|
|
135
|
Bhawarna
|
HP-04-002-053-00486600/302
(ARATH JHIKLI)
|
1304002053NRG23190520220037387
|
19/05/2022
|
Veena Devi
|
1304002053WL003394
|
Veena Devi
|
00415
|
SBIN0001906
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1540853708
|
|
MRSVEENA DEVI WO VIJAY KUMAR VPOARTH JHI
|
()
|
|
136
|
Bhawarna
|
HP-04-002-053-00486700/189
(ARATH JHIKLI)
|
1304002053NRG23190520220038804
|
19/05/2022
|
Raj kumar
|
1304002053WL003504
|
Raj kumar
|
00415
|
SBIN0001906
|
372
|
372
|
Processed
|
26/05/2022
|
|
1540853714
|
|
MR RAJ KUMAR
|
()
|
|
137
|
Bhawarna
|
HP-04-002-053-00486700/189
(ARATH JHIKLI)
|
1304002053NRG23190520220038805
|
19/05/2022
|
Raksha Devi
|
1304002053WL003504
|
Raksha Devi
|
00415
|
SBIN0001906
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1540853703
|
|
MRS RAKSHA DEVI
|
()
|
|
138
|
Bhawarna
|
HP-04-002-061-00490900/233
(BHATT SAMULA)
|
1304002061NRG23190520220038291
|
19/05/2022
|
SUDARSHNA DEVI
|
1304002061WL003465
|
SUDARSHNA DEVI
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853707
|
|
SUDERSHNA DEVI WO ARJUN KUMAR VPOBHATOO
|
()
|
|
139
|
Bhawarna
|
HP-04-002-061-00490900/262
(BHATT SAMULA)
|
1304002061NRG23190520220038293
|
19/05/2022
|
MUSKAN
|
1304002061WL003465
|
MUSKAN
|
00415
|
SBIN0001906
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1540853715
|
|
MRS MUSKAN
|
()
|
|
140
|
Bhawarna
|
HP-04-002-061-00491900/165
(BHATT SAMULA)
|
1304002061NRG23190520220038310
|
19/05/2022
|
KUSHALA DEVI
|
1304002061WL003467
|
KUSHALA DEVI
|
00415
|
SBIN0001906
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1540853709
|
|
KUSHALA DEVI WO SUBHKARAN VPOKATHARUBHAT
|
()
|
|
141
|
Bhawarna
|
HP-04-002-095-00489300/143
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038768
|
19/05/2022
|
Jatinder Kour
|
1304002095WL003503
|
Jatinder Kour
|
00415
|
SBIN0001906
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1540853719
|
|
MRS JATINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30113
|
30113
|
|
|
|
|
|
|
|
|
142
|
Bhawarna
|
HP-04-002-053-00486500/342
(ARATH JHIKLI)
|
1304002053NRG23190520220037363
|
19/05/2022
|
sonika Devi
|
1304002053WL003394
|
sonika Devi
|
00415
|
SBIN0003241
|
1116
|
1116
|
Processed
|
26/05/2022
|
|
1540853720
|
|
MRS SONIKA DEVI
|
()
|
|
143
|
Bhawarna
|
HP-04-002-097-00507000/216
(THANDOL)
|
1304002100NRG23190520220038154
|
19/05/2022
|
Usha Devi
|
1304002100WL003453
|
Usha Devi
|
00415
|
SBIN0003241
|
1368
|
1368
|
Processed
|
26/05/2022
|
|
1540853721
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
144
|
Bhawarna
|
HP-04-002-062-00496200/301
(BHAWARNA)
|
1304002098NRG23190520220035956
|
19/05/2022
|
Kaka Ram
|
1304002098WL003274
|
Kaka Ram
|
00415
|
SBIN0004588
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1540853740
|
|
KAKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
Bhawarna
|
HP-04-002-095-00489300/34
(SIDHPUR SARKARI)
|
1304002095NRG23190520220038774
|
19/05/2022
|
Vanita Devi
|
1304002095WL003503
|
Vanita Devi
|
00415
|
SBIN0004948
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1540853741
|
|
MRS VANITA DEVI
|
()
|
|
146
|
Bhawarna
|
HP-04-002-096-00483800/240
(THALA UARLA)
|
1304002096NRG23190520220038330
|
19/05/2022
|
Salochna Devi
|
1304002096WL003469
|
Salochna Devi
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853746
|
|
MRS SALOCHNA DEVI
|
()
|
|
147
|
Bhawarna
|
HP-04-002-096-00484800/256
(THALA UARLA)
|
1304002096NRG23190520220038334
|
19/05/2022
|
Mrs. Kamla Devi
|
1304002096WL003469
|
Mrs. Kamla Devi
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853745
|
|
MRS KAMLA DEVI
|
()
|
|
148
|
Bhawarna
|
HP-04-002-096-00484800/59
(THALA UARLA)
|
1304002096NRG23190520220038335
|
19/05/2022
|
Rajni Devi
|
1304002096WL003469
|
Rajni Devi
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853749
|
|
MRS RAJNI DEVI
|
()
|
|
149
|
Bhawarna
|
HP-04-002-096-00485000/128
(THALA UARLA)
|
1304002096NRG23190520220038336
|
19/05/2022
|
Shivani Devi
|
1304002096WL003469
|
Shivani Devi
|
00415
|
SBIN0004948
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853742
|
|
MISS SHIVANI DEVI
|
()
|
|
150
|
Bhawarna
|
HP-04-002-096-00485000/184
(THALA UARLA)
|
1304002096NRG23190520220038337
|
19/05/2022
|
Piar Chand
|
1304002096WL003469
|
Piar Chand
|
00415
|
SBIN0004948
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540853744
|
|
MR PIAR CHAND
|
()
|
|
151
|
Bhawarna
|
HP-04-002-096-00485000/20
(THALA UARLA)
|
1304002096NRG23190520220038339
|
19/05/2022
|
Anita Devi
|
1304002096WL003469
|
Anita Devi
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853748
|
|
MRS ANITA DEVI
|
()
|
|
152
|
Bhawarna
|
HP-04-002-096-00485000/275
(THALA UARLA)
|
1304002096NRG23190520220038341
|
19/05/2022
|
Miss. RITU DEVI
|
1304002096WL003469
|
Miss. RITU DEVI
|
00415
|
SBIN0004948
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540853743
|
|
MISS RITU DEVI
|
()
|
|
153
|
Bhawarna
|
HP-04-002-096-00485000/297
(THALA UARLA)
|
1304002096NRG23190520220038342
|
19/05/2022
|
Mrs. RACHANA DEVI
|
1304002096WL003469
|
Mrs. RACHANA DEVI
|
00415
|
SBIN0004948
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853747
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
154
|
Bhawarna
|
HP-04-002-053-00486500/331
(ARATH JHIKLI)
|
1304002053NRG23190520220037361
|
19/05/2022
|
Kamna Devi
|
1304002053WL003394
|
Kamna Devi
|
00415
|
SBIN0011879
|
1116
|
1116
|
Processed
|
26/05/2022
|
|
1540853750
|
|
MISS KAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
155
|
Bhawarna
|
HP-04-002-062-00496200/301
(BHAWARNA)
|
1304002098NRG23190520220035957
|
19/05/2022
|
Shakuntala
|
1304002098WL003274
|
Shakuntala
|
00415
|
SBIN0015976
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1540853751
|
|
MRS SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
156
|
Bhawarna
|
HP-04-002-096-00483800/71
(THALA UARLA)
|
1304002096NRG23190520220038331
|
19/05/2022
|
Jaisi Ram
|
1304002096WL003469
|
Jaisi Ram
|
00415
|
SBIN0050126
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853752
|
|
MR JAISI RAM
|
()
|
|
157
|
Bhawarna
|
HP-04-002-096-00485000/186
(THALA UARLA)
|
1304002096NRG23190520220038338
|
19/05/2022
|
Smt.Monika Devi
|
1304002096WL003469
|
Smt.Monika Devi
|
00415
|
SBIN0050126
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540853753
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
158
|
Bhawarna
|
HP-04-002-058-00517200/17
()
|
1304002102NRG23190520220038227
|
19/05/2022
|
ISHWAR DASS
|
1304002102WL003463
|
ISHWAR DASS
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853755
|
|
ISHWAR DASS
|
()
|
|
159
|
Bhawarna
|
HP-04-002-058-00517500/359
()
|
1304002102NRG23190520220038230
|
19/05/2022
|
SUDERSHNA DEVI
|
1304002102WL003463
|
SUDERSHNA DEVI
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1540853758
|
|
SUDERSHNA DEVI
|
()
|
|
160
|
Bhawarna
|
HP-04-002-065-00517600/19
(CHANDPUR)
|
1304002065NRG23190520220035554
|
19/05/2022
|
HEEMA DEVI
|
1304002065WL003235
|
HEEMA DEVI
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853754
|
|
HEEMA DEVI W/ O SURESH KUMAR
|
()
|
|
161
|
Bhawarna
|
HP-04-002-065-00517600/19
(CHANDPUR)
|
1304002065NRG23190520220035802
|
19/05/2022
|
Suresh Kumar
|
1304002065WL003265
|
Suresh Kumar
|
00462
|
UCBA0001878
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1540853756
|
|
SURESH KUMAR
|
()
|
|
162
|
Bhawarna
|
HP-04-002-065-00517700/221
(CHANDPUR)
|
1304002065NRG23190520220035557
|
19/05/2022
|
Binta Devi
|
1304002065WL003235
|
Binta Devi
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853759
|
|
BINTA DEVI
|
()
|
|
163
|
Bhawarna
|
HP-04-002-065-00517700/238
(CHANDPUR)
|
1304002065NRG23190520220035559
|
19/05/2022
|
Anjana Devi
|
1304002065WL003235
|
Anjana Devi
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853757
|
|
ANJANA DEVI
|
()
|
|
164
|
Bhawarna
|
HP-04-002-065-00517700/245
(CHANDPUR)
|
1304002065NRG23190520220035560
|
19/05/2022
|
Mamta Devi
|
1304002065WL003235
|
Mamta Devi
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853760
|
|
MAMTA DEVI
|
()
|
|
165
|
Bhawarna
|
HP-04-002-065-00517700/26
(CHANDPUR)
|
1304002065NRG23190520220035562
|
19/05/2022
|
ANU DEVI WO SANDEEP KUMAR
|
1304002065WL003235
|
ANU DEVI WO SANDEEP KUMAR
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853790
|
|
ANU DEVI
|
()
|
|
166
|
Bhawarna
|
HP-04-002-065-00517700/29
(CHANDPUR)
|
1304002065NRG23190520220035563
|
19/05/2022
|
Sunita Devi
|
1304002065WL003235
|
Sunita Devi
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853764
|
|
SUNITA DEVI
|
()
|
|
167
|
Bhawarna
|
HP-04-002-065-00517700/42
(CHANDPUR)
|
1304002065NRG23190520220035564
|
19/05/2022
|
Kanchna Devi
|
1304002065WL003235
|
Kanchna Devi
|
00462
|
UCBA0001878
|
2145
|
2145
|
Processed
|
26/05/2022
|
|
1540853761
|
|
KANCHNA DEVI
|
()
|
|
168
|
Bhawarna
|
HP-04-002-065-00517700/43
(CHANDPUR)
|
1304002065NRG23190520220035812
|
19/05/2022
|
Pawana Devi
|
1304002065WL003265
|
Pawana Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1540853762
|
|
PAWANA DEVI
|
()
|
|
169
|
Bhawarna
|
HP-04-002-065-00517700/9
(CHANDPUR)
|
1304002065NRG23190520220035814
|
19/05/2022
|
Veena Devi
|
1304002065WL003265
|
Veena Devi
|
00462
|
UCBA0001878
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1540853763
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24615
|
24615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257115
|
257115
|
|
|
|
|
|
|
|