|
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-04-014-706-00287100/380
(SARAH)
|
1304014706NRG22050420220588801
|
05/04/2022
|
Sanju Kumari
|
1304014706WL043831
|
Sanju Kumari
|
00078
|
CNRB0002062
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308633
|
|
SanjuKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-693-00286200/128
(NAGANPATT)
|
1304014693NRG22050420220588294
|
05/04/2022
|
Pushpa Devi
|
1304014693WL043785
|
Pushpa Devi
|
00078
|
CNRB0005071
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308634
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-709-00284400/384
(SUDHED)
|
1304014709NRG22040420220587315
|
05/04/2022
|
Sumna Devi
|
1304014709WL043703
|
Sumna Devi
|
00078
|
CNRB0005384
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308636
|
|
SumnaDevi
|
()
|
|
4
|
Rait
|
HP-04-014-709-00284400/41
(SUDHED)
|
1304014709NRG22040420220587316
|
05/04/2022
|
Sachin
|
1304014709WL043703
|
Sachin
|
00078
|
CNRB0005384
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308635
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-706-00286800/144
(SARAH)
|
1304014706NRG22050420220588794
|
05/04/2022
|
SURAT KUMAR
|
1304014706WL043831
|
SURAT KUMAR
|
00089
|
CBIN0283369
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308631
|
|
SURATKUMAR
|
()
|
|
6
|
Rait
|
HP-04-014-706-00287100/130
(SARAH)
|
1304014706NRG22050420220588796
|
05/04/2022
|
SARDHA DEVI
|
1304014706WL043831
|
SARDHA DEVI
|
00089
|
CBIN0283369
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308711
|
|
SARDHADEVI
|
()
|
|
7
|
Rait
|
HP-04-014-706-00287100/338
(SARAH)
|
1304014706NRG22050420220588800
|
05/04/2022
|
Reeta Devi
|
1304014706WL043831
|
Reeta Devi
|
00089
|
CBIN0283369
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308632
|
|
ReetaDevi
|
()
|
|
8
|
Rait
|
HP-04-014-709-00284400/42
(SUDHED)
|
1304014709NRG22050420220588470
|
05/04/2022
|
Narinder Kumar
|
1304014709WL043801
|
Narinder Kumar
|
00089
|
CBIN0283369
|
406
|
406
|
Processed
|
03/05/2022
|
|
0819308630
|
|
NarinderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-676-00285100/225
(GHAROH)
|
1304014676NRG22050420220588028
|
05/04/2022
|
SHAMMI DEVI
|
1304014676WL043756
|
SHAMMI DEVI
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308679
|
|
SHAMMIDEVI
|
()
|
|
10
|
Rait
|
HP-04-014-676-00285200/185
(GHAROH)
|
1304014676NRG22050420220588040
|
05/04/2022
|
MAMTA DEVI
|
1304014676WL043758
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308681
|
|
MAMTADEVI
|
()
|
|
11
|
Rait
|
HP-04-014-688-00261200/64
(LAPIYANA)
|
1304014688NRG22040420220587715
|
05/04/2022
|
Pyare Lal
|
1304014688WL043741
|
Pyare Lal
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819308684
|
|
PyareLal
|
()
|
|
12
|
Rait
|
HP-04-014-693-00286200/321
(NAGANPATT)
|
1304014693NRG22040420220586262
|
05/04/2022
|
Ram Payari
|
1304014693WL043628
|
Ram Payari
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308687
|
|
RamPayari
|
()
|
|
13
|
Rait
|
HP-04-014-701-00273400/504
(REHLU)
|
1304014701NRG22040420220587595
|
05/04/2022
|
Sanjay Kumar
|
1304014701WL043728
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819308685
|
|
SanjayKumar
|
()
|
|
14
|
Rait
|
HP-04-014-709-00284400/27
(SUDHED)
|
1304014709NRG22040420220587314
|
05/04/2022
|
GOPAL SINGH
|
1304014709WL043703
|
GOPAL SINGH
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308686
|
|
GOPALSINGH
|
()
|
|
15
|
Rait
|
HP-04-014-712-00258700/77
(THEHAD)
|
1304014712NRG22040420220587374
|
05/04/2022
|
Ram Chand
|
1304014712WL043708
|
Ram Chand
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308683
|
|
RamChand
|
()
|
|
16
|
Rait
|
HP-04-014-712-00258700/88
(THEHAD)
|
1304014712NRG22040420220587375
|
05/04/2022
|
Raj Kumar
|
1304014712WL043708
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308682
|
|
RajKumar
|
()
|
|
17
|
Rait
|
HP-04-014-717-00285300/526
(GHAROH)
|
1304014717NRG22040420220587173
|
05/04/2022
|
RAJKUMAR
|
1304014717WL043689
|
RAJKUMAR
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308680
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21721
|
21721
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-676-00285100/374
(GHAROH)
|
1304014676NRG22050420220588029
|
05/04/2022
|
RAM SINGH
|
1304014676WL043756
|
RAM SINGH
|
00165
|
IBKL0001391
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308640
|
|
RAMSINGH
|
()
|
|
19
|
Rait
|
HP-04-014-676-00285100/454
(GHAROH)
|
1304014676NRG22050420220588025
|
05/04/2022
|
NEHA
|
1304014676WL043755
|
NEHA
|
00165
|
IBKL0001391
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308642
|
|
NEHA
|
()
|
|
20
|
Rait
|
HP-04-014-676-00285300/449
(GHAROH)
|
1304014676NRG22050420220588035
|
05/04/2022
|
KULSUM BEGAM
|
1304014676WL043757
|
KULSUM BEGAM
|
00165
|
IBKL0001391
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308638
|
|
KULSUMBEGAM
|
()
|
|
21
|
Rait
|
HP-04-014-676-00285300/449
(GHAROH)
|
1304014676NRG22050420220588034
|
05/04/2022
|
SHAFI MOHAMMAD
|
1304014676WL043757
|
SHAFI MOHAMMAD
|
00165
|
IBKL0001391
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308637
|
|
SHAFIMOHAMMAD
|
()
|
|
22
|
Rait
|
HP-04-014-693-00286200/188
(NAGANPATT)
|
1304014693NRG22040420220586136
|
05/04/2022
|
Sonu Kumar
|
1304014693WL043618
|
Sonu Kumar
|
00165
|
IBKL0001391
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308710
|
|
SonuKumar
|
()
|
|
23
|
Rait
|
HP-04-014-693-00286200/273
(NAGANPATT)
|
1304014693NRG22040420220586145
|
05/04/2022
|
Purnima Devi
|
1304014693WL043618
|
Purnima Devi
|
00165
|
IBKL0001391
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819308641
|
|
PurnimaDevi
|
()
|
|
24
|
Rait
|
HP-04-014-717-00285300/526
(GHAROH)
|
1304014717NRG22040420220587174
|
05/04/2022
|
KANTA DEVI
|
1304014717WL043689
|
KANTA DEVI
|
00165
|
IBKL0001391
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308639
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-693-00286200/320
(NAGANPATT)
|
1304014693NRG22050420220588307
|
05/04/2022
|
Shammi Kumar
|
1304014693WL043785
|
Shammi Kumar
|
00176
|
IDIB000T588
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308643
|
|
ShammiKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-004-171-00284000/270
(KAJLOT)
|
1304004171NRG22050420220588461
|
05/04/2022
|
Vidya Devi
|
1304004171WL043798
|
Vidya Devi
|
00354
|
PUNB0013600
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819308647
|
|
VidyaDevi
|
()
|
|
27
|
Rait
|
HP-04-004-171-00284000/592
(KAJLOT)
|
1304004171NRG22050420220588465
|
05/04/2022
|
Manjula Thapa
|
1304004171WL043798
|
Manjula Thapa
|
00354
|
PUNB0013600
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819308644
|
|
ManjulaThapa
|
()
|
|
28
|
Rait
|
HP-04-004-171-00546200/618
(KAJLOT)
|
1304004171NRG22050420220588466
|
05/04/2022
|
Meena Kumari
|
1304004171WL043798
|
Meena Kumari
|
00354
|
PUNB0013600
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819308645
|
|
MeenaKumari
|
()
|
|
29
|
Rait
|
HP-04-014-693-00286200/320
(NAGANPATT)
|
1304014693NRG22050420220588306
|
05/04/2022
|
Godam Chand
|
1304014693WL043785
|
Godam Chand
|
00354
|
PUNB0013600
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308646
|
|
GodamChand
|
()
|
|
30
|
Rait
|
HP-04-014-706-00287100/322
(SARAH)
|
1304014706NRG22050420220588799
|
05/04/2022
|
Chaman Lal
|
1304014706WL043831
|
Chaman Lal
|
00354
|
PUNB0013600
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308648
|
|
ChamanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
31
|
Rait
|
HP-04-014-660-00279100/450
(AMBARI)
|
1304014660NRG22040420220586937
|
05/04/2022
|
Surekha Devi
|
1304014660WL043671
|
Surekha Devi
|
00354
|
PUNB0067800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308650
|
|
SurekhaDevi
|
()
|
|
32
|
Rait
|
HP-04-014-693-00286200/242
(NAGANPATT)
|
1304014693NRG22040420220586259
|
05/04/2022
|
Arvind Kumar
|
1304014693WL043628
|
Arvind Kumar
|
00354
|
PUNB0067800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308649
|
|
ArvindKumar
|
()
|
|
33
|
Rait
|
HP-04-014-693-00286200/294
(NAGANPATT)
|
1304014693NRG22040420220586147
|
05/04/2022
|
Pankaj Kumar
|
1304014693WL043618
|
Pankaj Kumar
|
00354
|
PUNB0067800
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819308651
|
|
PankajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
34
|
Rait
|
HP-04-014-708-00269100/306
(SIHUWAN)
|
1304014708NRG22040420220587699
|
05/04/2022
|
Parveen Kumar
|
1304014708WL043740
|
Parveen Kumar
|
00354
|
PUNB0080200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308652
|
|
ParveenKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
35
|
Rait
|
HP-04-014-675-00272000/242
(DOHAB)
|
1304014675NRG22050420220588722
|
05/04/2022
|
Satya Devi
|
1304014675WL043826
|
Satya Devi
|
00354
|
PUNB0089400
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308662
|
|
SatyaDevi
|
()
|
|
36
|
Rait
|
HP-04-014-675-00272000/262
(DOHAB)
|
1304014675NRG22050420220588726
|
05/04/2022
|
Diviya Bhardwaj
|
1304014675WL043826
|
Diviya Bhardwaj
|
00354
|
PUNB0089400
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0819308660
|
|
DiviyaBhardwaj
|
()
|
|
37
|
Rait
|
HP-04-014-675-00272000/262
(DOHAB)
|
1304014675NRG22050420220588727
|
05/04/2022
|
Riya
|
1304014675WL043826
|
Riya
|
00354
|
PUNB0089400
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0819308661
|
|
Riya
|
()
|
|
38
|
Rait
|
HP-04-014-675-00272000/371
(DOHAB)
|
1304014675NRG22050420220588729
|
05/04/2022
|
SUKESH KUMARI
|
1304014675WL043826
|
SUKESH KUMARI
|
00354
|
PUNB0089400
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0819308657
|
|
SUKESHKUMARI
|
()
|
|
39
|
Rait
|
HP-04-014-675-00272000/385
(DOHAB)
|
1304014675NRG22050420220588730
|
05/04/2022
|
SONIKA
|
1304014675WL043826
|
SONIKA
|
00354
|
PUNB0089400
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308655
|
|
SONIKA
|
()
|
|
40
|
Rait
|
HP-04-014-680-00270300/21
(HARNERA)
|
1304014680NRG22040420220587513
|
05/04/2022
|
Kamlesh devi
|
1304014680WL043720
|
Kamlesh devi
|
00354
|
PUNB0089400
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308659
|
|
Kamleshdevi
|
()
|
|
41
|
Rait
|
HP-04-014-680-00270300/240
(HARNERA)
|
1304014680NRG22040420220587514
|
05/04/2022
|
Sonu devi
|
1304014680WL043720
|
Sonu devi
|
00354
|
PUNB0089400
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308656
|
|
Sonudevi
|
()
|
|
42
|
Rait
|
HP-04-014-680-00270300/413
(HARNERA)
|
1304014680NRG22040420220587521
|
05/04/2022
|
Rajni devi
|
1304014680WL043720
|
Rajni devi
|
00354
|
PUNB0089400
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308658
|
|
Rajnidevi
|
()
|
|
43
|
Rait
|
HP-04-014-680-00271300/388
(HARNERA)
|
1304014680NRG22040420220587527
|
05/04/2022
|
indu bala
|
1304014680WL043720
|
indu bala
|
00354
|
PUNB0089400
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819308654
|
|
indubala
|
()
|
|
44
|
Rait
|
HP-04-014-680-00271300/466
(HARNERA)
|
1304014680NRG22040420220587528
|
05/04/2022
|
Vishal
|
1304014680WL043720
|
Vishal
|
00354
|
PUNB0089400
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308709
|
|
Vishal
|
()
|
|
45
|
Rait
|
HP-04-014-680-00271300/572
(HARNERA)
|
1304014680NRG22040420220587529
|
05/04/2022
|
Jaram singh
|
1304014680WL043720
|
Jaram singh
|
00354
|
PUNB0089400
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819308653
|
|
Jaramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
46
|
Rait
|
HP-04-014-672-00265700/290
(DAREENI)
|
1304014672NRG22040420220587739
|
05/04/2022
|
BHUSHAN KUMAR
|
1304014672WL043743
|
BHUSHAN KUMAR
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308670
|
|
BHUSHANKUMAR
|
()
|
|
47
|
Rait
|
HP-04-014-672-00265700/294
(DAREENI)
|
1304014672NRG22040420220587721
|
05/04/2022
|
Sushma Devi
|
1304014672WL043742
|
Sushma Devi
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308665
|
|
SushmaDevi
|
()
|
|
48
|
Rait
|
HP-04-014-672-00265700/32
(DAREENI)
|
1304014672NRG22040420220587722
|
05/04/2022
|
Ajay Kumar
|
1304014672WL043742
|
Ajay Kumar
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308663
|
|
AjayKumar
|
()
|
|
49
|
Rait
|
HP-04-014-672-00265700/418
(DAREENI)
|
1304014672NRG22040420220587743
|
05/04/2022
|
AVINASH KUMAR
|
1304014672WL043743
|
AVINASH KUMAR
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308672
|
|
AVINASHKUMAR
|
()
|
|
50
|
Rait
|
HP-04-014-672-00265700/442
(DAREENI)
|
1304014672NRG22040420220587744
|
05/04/2022
|
Premika Lama
|
1304014672WL043743
|
Premika Lama
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308669
|
|
PremikaLama
|
()
|
|
51
|
Rait
|
HP-04-014-672-00265700/448
(DAREENI)
|
1304014672NRG22040420220587723
|
05/04/2022
|
SAKHTI LAL
|
1304014672WL043742
|
SAKHTI LAL
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819308664
|
|
SAKHTILAL
|
()
|
|
52
|
Rait
|
HP-04-014-672-00265700/99
(DAREENI)
|
1304014672NRG22040420220587745
|
05/04/2022
|
Vikram Chand
|
1304014672WL043743
|
Vikram Chand
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308666
|
|
VikramChand
|
()
|
|
53
|
Rait
|
HP-04-014-672-00267100/15
(DAREENI)
|
1304014672NRG22040420220587726
|
05/04/2022
|
Samsya Devi
|
1304014672WL043742
|
Samsya Devi
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308667
|
|
SamsyaDevi
|
()
|
|
54
|
Rait
|
HP-04-014-672-00267100/315
(DAREENI)
|
1304014672NRG22040420220587729
|
05/04/2022
|
Veena Devi
|
1304014672WL043742
|
Veena Devi
|
00354
|
PUNB0199800
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819308708
|
|
VeenaDevi
|
()
|
|
55
|
Rait
|
HP-04-014-702-00265800/138
(RIRAKMAAR)
|
1304014702NRG22040420220587380
|
05/04/2022
|
Bikram Jeet
|
1304014702WL043709
|
Bikram Jeet
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308668
|
|
BikramJeet
|
()
|
|
56
|
Rait
|
HP-04-014-702-00265800/223
(RIRAKMAAR)
|
1304014702NRG22040420220587381
|
05/04/2022
|
MET RAM
|
1304014702WL043709
|
MET RAM
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308671
|
|
METRAM
|
()
|
|
57
|
Rait
|
HP-04-014-702-00265900/276
(RIRAKMAAR)
|
1304014702NRG22040420220587383
|
05/04/2022
|
NEELAM DEVI
|
1304014702WL043709
|
NEELAM DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308707
|
|
NEELAMDEVI
|
()
|
|
58
|
Rait
|
HP-04-014-702-00265900/282
(RIRAKMAAR)
|
1304014702NRG22040420220587384
|
05/04/2022
|
PAMMY DEVI
|
1304014702WL043709
|
PAMMY DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308673
|
|
PAMMYDEVI
|
()
|
|
59
|
Rait
|
HP-04-014-702-00265900/297
(RIRAKMAAR)
|
1304014702NRG22040420220587385
|
05/04/2022
|
VIJAY KUMAR
|
1304014702WL043709
|
VIJAY KUMAR
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308674
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
60
|
Rait
|
HP-04-014-672-00265700/414
(DAREENI)
|
1304014672NRG22040420220587742
|
05/04/2022
|
ARVIND KUMAR
|
1304014672WL043743
|
ARVIND KUMAR
|
00354
|
PUNB0251700
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308675
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
61
|
Rait
|
HP-04-014-693-00286200/320
(NAGANPATT)
|
1304014693NRG22050420220588308
|
05/04/2022
|
Vandana Devi
|
1304014693WL043785
|
Vandana Devi
|
00354
|
PUNB0337300
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308676
|
|
VandanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
62
|
Rait
|
HP-04-014-660-00279000/514
(AMBARI)
|
1304014660NRG22040420220587181
|
05/04/2022
|
Shammi Choudhary
|
1304014660WL043690
|
Shammi Choudhary
|
00354
|
PUNB0670900
|
609
|
609
|
Processed
|
03/05/2022
|
|
0819308677
|
|
ShammiChoudhary
|
()
|
|
63
|
Rait
|
HP-04-014-660-00279100/175
(AMBARI)
|
1304014660NRG22040420220586931
|
05/04/2022
|
Saroj Kumari
|
1304014660WL043671
|
Saroj Kumari
|
00354
|
PUNB0670900
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308706
|
|
SarojKumari
|
()
|
|
64
|
Rait
|
HP-04-014-695-00276000/371
(NERTI)
|
1304014695NRG22040420220587768
|
05/04/2022
|
SANJAY KUMAR
|
1304014695WL043744
|
SANJAY KUMAR
|
00354
|
PUNB0670900
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819308678
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
65
|
Rait
|
HP-04-014-693-00286200/321
(NAGANPATT)
|
1304014693NRG22040420220586261
|
05/04/2022
|
Chuni Lal Lalhal
|
1304014693WL043628
|
Chuni Lal Lalhal
|
00415
|
SBIN0000634
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308688
|
|
MR CHUNI LAL LALHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
66
|
Rait
|
HP-04-004-171-00284000/504
(KAJLOT)
|
1304004171NRG22050420220588464
|
05/04/2022
|
Ashok kumar
|
1304004171WL043798
|
Ashok kumar
|
00415
|
SBIN0004250
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308689
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
67
|
Rait
|
HP-04-014-660-00278900/188
(AMBARI)
|
1304014660NRG22040420220587289
|
05/04/2022
|
Santosh Kumari
|
1304014660WL043701
|
Santosh Kumari
|
00415
|
SBIN0004588
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819308691
|
|
MRS SANTOSH KUMARI
|
()
|
|
68
|
Rait
|
HP-04-014-660-00279000/544
(AMBARI)
|
1304014660NRG22040420220587299
|
05/04/2022
|
Kavita Dogra
|
1304014660WL043701
|
Kavita Dogra
|
00415
|
SBIN0004588
|
812
|
812
|
Processed
|
03/05/2022
|
|
0819308705
|
|
MRS KAVITA DOGRA
|
()
|
|
69
|
Rait
|
HP-04-014-660-00279000/570
(AMBARI)
|
1304014660NRG22040420220587183
|
05/04/2022
|
Om Prakash
|
1304014660WL043690
|
Om Prakash
|
00415
|
SBIN0004588
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308690
|
|
OM PARKASH
|
()
|
|
70
|
Rait
|
HP-04-014-695-00276200/517
(NERTI)
|
1304014695NRG22040420220587790
|
05/04/2022
|
Sanjana Devi
|
1304014695WL043744
|
Sanjana Devi
|
00415
|
SBIN0004588
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308692
|
|
MRS SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
71
|
Rait
|
HP-04-014-712-00258700/196
(THEHAD)
|
1304014712NRG22040420220587371
|
05/04/2022
|
NIKHIL SHARMA
|
1304014712WL043708
|
NIKHIL SHARMA
|
00415
|
SBIN0017250
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308696
|
|
MR NIKHIL SHARMA
|
()
|
|
72
|
Rait
|
HP-04-014-712-00258700/196
(THEHAD)
|
1304014712NRG22040420220587370
|
05/04/2022
|
Sunita Devi
|
1304014712WL043708
|
Sunita Devi
|
00415
|
SBIN0017250
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819308695
|
|
MRS SUNITA DEVI
|
()
|
|
73
|
Rait
|
HP-04-014-712-00261300/276
(THEHAD)
|
1304014712NRG22040420220587377
|
05/04/2022
|
Ashish Rana
|
1304014712WL043708
|
Ashish Rana
|
00415
|
SBIN0017250
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0819308694
|
|
MR ASHISH RANA
|
()
|
|
74
|
Rait
|
HP-04-014-712-00261300/43
(THEHAD)
|
1304014712NRG22040420220587378
|
05/04/2022
|
Rakesh kumar
|
1304014712WL043708
|
Rakesh kumar
|
00415
|
SBIN0017250
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308693
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
75
|
Rait
|
HP-04-014-680-00270300/517
(HARNERA)
|
1304014680NRG22040420220587524
|
05/04/2022
|
indu bala
|
1304014680WL043720
|
indu bala
|
00415
|
SBIN0051110
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308697
|
|
MRS INDU BALA
|
()
|
|
76
|
Rait
|
HP-04-014-680-00270600/495
(HARNERA)
|
1304014680NRG22040420220587526
|
05/04/2022
|
Rajeev kumar
|
1304014680WL043720
|
Rajeev kumar
|
00415
|
SBIN0051110
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819308698
|
|
MR RAJEEV KUMAR
|
()
|
|
77
|
Rait
|
HP-04-014-708-00269200/330
(SIHUWAN)
|
1304014708NRG22040420220587703
|
05/04/2022
|
Pooja Sharma
|
1304014708WL043740
|
Pooja Sharma
|
00415
|
SBIN0051110
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308699
|
|
MRS POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
78
|
Rait
|
HP-04-014-680-00270300/516
(HARNERA)
|
1304014680NRG22040420220587522
|
05/04/2022
|
Kamal singh
|
1304014680WL043720
|
Kamal singh
|
00462
|
UCBA0002231
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308703
|
|
KAMAL SINGH
|
()
|
|
79
|
Rait
|
HP-04-014-680-00270300/516
(HARNERA)
|
1304014680NRG22040420220587523
|
05/04/2022
|
Sushma devi
|
1304014680WL043720
|
Sushma devi
|
00462
|
UCBA0002231
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308704
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
80
|
Rait
|
HP-04-014-660-00279000/571
(AMBARI)
|
1304014660NRG22040420220587259
|
05/04/2022
|
Jyoti Bala
|
1304014660WL043698
|
Jyoti Bala
|
00468
|
UBIN0565130
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819308700
|
|
JyotiBala
|
()
|
|
81
|
Rait
|
HP-04-014-660-00279100/565
(AMBARI)
|
1304014660NRG22040420220587302
|
05/04/2022
|
Indu Bala
|
1304014660WL043701
|
Indu Bala
|
00468
|
UBIN0565130
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0819308701
|
|
InduBala
|
()
|
|
82
|
Rait
|
HP-04-014-693-00286200/189
(NAGANPATT)
|
1304014693NRG22050420220588300
|
05/04/2022
|
Parveshna Kumari
|
1304014693WL043785
|
Parveshna Kumari
|
00468
|
UBIN0565130
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819308702
|
|
ParveshnaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183715
|
183715
|
|
|
|
|
|
|
|