|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pangi
|
HP-02-005-184-00003100/587
(KILLAR)
|
1302005000NRG24081120230582428
|
08/11/2023
|
Kusla
|
1302005WL018300
|
Kusla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055699
|
|
Kusla
|
()
|
|
2
|
Pangi
|
HP-02-005-185-00003800/301
(KOTHI)
|
1302005185NRG24061120230577288
|
08/11/2023
|
Chaman Singh
|
1302005185WL018149
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055697
|
|
Chaman Singh
|
()
|
|
3
|
Pangi
|
HP-02-005-186-00004000/182
(KUMAR)
|
1302005186NRG24081120230581946
|
08/11/2023
|
Anjana
|
1302005186WL018285
|
Anjana
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055746
|
|
Anjana
|
()
|
|
4
|
Pangi
|
HP-02-005-186-00004000/27
(KUMAR)
|
1302005186NRG24081120230581951
|
08/11/2023
|
Yangshan
|
1302005186WL018285
|
Yangshan
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055754
|
|
Yangshan
|
()
|
|
5
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24081120230581906
|
08/11/2023
|
Kamla
|
1302005186WL018283
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055683
|
|
Kamla
|
()
|
|
6
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24081120230582117
|
08/11/2023
|
Pawan Kumari
|
1302005186WL018289
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055763
|
|
Pawan Kumari
|
()
|
|
7
|
Pangi
|
HP-02-005-186-00004100/289
(KUMAR)
|
1302005186NRG24081120230582142
|
08/11/2023
|
Laxman Dass
|
1302005186WL018290
|
Laxman Dass
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055774
|
|
Laxman Dass
|
()
|
|
8
|
Pangi
|
HP-02-005-187-00000200/143
(LUJ)
|
1302005187NRG24081120230580875
|
08/11/2023
|
Raj Kumari
|
1302005187WL018254
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055695
|
|
Raj Kumari
|
()
|
|
9
|
Pangi
|
HP-02-005-187-00000200/156
(LUJ)
|
1302005187NRG24081120230580849
|
08/11/2023
|
Phool Dei
|
1302005187WL018253
|
Phool Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055698
|
|
Phool Dei
|
()
|
|
10
|
Pangi
|
HP-02-005-187-00000200/334
(LUJ)
|
1302005187NRG24081120230581031
|
08/11/2023
|
Nirmla
|
1302005187WL018259
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055744
|
|
Nirmla
|
()
|
|
11
|
Pangi
|
HP-02-005-187-00000200/75
(LUJ)
|
1302005187NRG24081120230581035
|
08/11/2023
|
Santosh Kumari
|
1302005187WL018259
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055693
|
|
Santosh Kumari
|
()
|
|
12
|
Pangi
|
HP-02-005-187-00000700/174
(LUJ)
|
1302005187NRG24081120230581174
|
08/11/2023
|
Cheeno Devi
|
1302005187WL018265
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055700
|
|
Cheeno Devi
|
()
|
|
13
|
Pangi
|
HP-02-005-188-00005000/130
(MINDHAL)
|
1302005196NRG24061120230575630
|
08/11/2023
|
Bhawan Dei
|
1302005196WL018104
|
Bhawan Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055742
|
|
Bhawan Dei
|
()
|
|
14
|
Pangi
|
HP-02-005-191-00005200/121
(SACH)
|
1302005191NRG24081120230581532
|
08/11/2023
|
Punam Kumari
|
1302005191WL018273
|
Punam Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055753
|
|
Punam Kumari
|
()
|
|
15
|
Pangi
|
HP-02-005-191-00005200/191
(SACH)
|
1302005191NRG24081120230581756
|
08/11/2023
|
Karyan Singh
|
1302005191WL018278
|
Karyan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055681
|
|
Karyan Singh
|
()
|
|
16
|
Pangi
|
HP-02-005-191-00005200/209
(SACH)
|
1302005191NRG24081120230581758
|
08/11/2023
|
Bhuji
|
1302005191WL018278
|
Bhuji
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055781
|
|
Bhuji
|
()
|
|
17
|
Pangi
|
HP-02-005-191-00005200/211
(SACH)
|
1302005191NRG24081120230581533
|
08/11/2023
|
Finchi
|
1302005191WL018273
|
Finchi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055676
|
|
Finchi
|
()
|
|
18
|
Pangi
|
HP-02-005-191-00005200/254
(SACH)
|
1302005191NRG24081120230581582
|
08/11/2023
|
Sunita
|
1302005191WL018274
|
Sunita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055777
|
|
Sunita
|
()
|
|
19
|
Pangi
|
HP-02-005-191-00005200/285
(SACH)
|
1302005191NRG24081120230581634
|
08/11/2023
|
Jamana
|
1302005191WL018275
|
Jamana
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991055751
|
|
Jamana
|
()
|
|
20
|
Pangi
|
HP-02-005-191-00005200/296
(SACH)
|
1302005191NRG24081120230581584
|
08/11/2023
|
Fulyatru
|
1302005191WL018274
|
Fulyatru
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055686
|
|
Fulyatru
|
()
|
|
21
|
Pangi
|
HP-02-005-191-00005200/305
(SACH)
|
1302005191NRG24081120230581540
|
08/11/2023
|
Sevi Devi
|
1302005191WL018273
|
Sevi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055685
|
|
Sevi Devi
|
()
|
|
22
|
Pangi
|
HP-02-005-191-00005200/333
(SACH)
|
1302005191NRG24081120230581586
|
08/11/2023
|
Dharmi
|
1302005191WL018274
|
Dharmi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055674
|
|
Dharmi
|
()
|
|
23
|
Pangi
|
HP-02-005-191-00005200/363
(SACH)
|
1302005191NRG24081120230581541
|
08/11/2023
|
Prem Dei
|
1302005191WL018273
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055752
|
|
Prem Dei
|
()
|
|
24
|
Pangi
|
HP-02-005-191-00005200/364
(SACH)
|
1302005191NRG24081120230581589
|
08/11/2023
|
Anita Kumari
|
1302005191WL018274
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055677
|
|
Anita Kumari
|
()
|
|
25
|
Pangi
|
HP-02-005-191-00005200/437
(SACH)
|
1302005191NRG24081120230581763
|
08/11/2023
|
Deepa Kumari
|
1302005191WL018278
|
Deepa Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055770
|
|
Deepa Kumari
|
()
|
|
26
|
Pangi
|
HP-02-005-191-00005200/460
(SACH)
|
1302005191NRG24081120230581640
|
08/11/2023
|
Chaman Kumar
|
1302005191WL018275
|
Chaman Kumar
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055750
|
|
Chaman Kumar
|
()
|
|
27
|
Pangi
|
HP-02-005-191-00005200/464
(SACH)
|
1302005191NRG24081120230581594
|
08/11/2023
|
Shouni Devi
|
1302005191WL018274
|
Shouni Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055769
|
|
Shouni Devi
|
()
|
|
28
|
Pangi
|
HP-02-005-191-00005200/465
(SACH)
|
1302005191NRG24081120230581543
|
08/11/2023
|
Ram Lal
|
1302005191WL018273
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991055679
|
|
Ram Lal
|
()
|
|
29
|
Pangi
|
HP-02-005-191-00005200/480
(SACH)
|
1302005191NRG24081120230581544
|
08/11/2023
|
Ramesh Kumar
|
1302005191WL018273
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055682
|
|
Ramesh Kumar
|
()
|
|
30
|
Pangi
|
HP-02-005-191-00005200/491
(SACH)
|
1302005191NRG24081120230581595
|
08/11/2023
|
Vijay Kumar
|
1302005191WL018274
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991055759
|
|
Vijay Kumar
|
()
|
|
31
|
Pangi
|
HP-02-005-191-00005200/504
(SACH)
|
1302005191NRG24081120230581506
|
08/11/2023
|
Ram Dei
|
1302005191WL018272
|
Ram Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055764
|
|
Ram Dei
|
()
|
|
32
|
Pangi
|
HP-02-005-191-00005200/515
(SACH)
|
1302005191NRG24081120230581546
|
08/11/2023
|
Than Singh
|
1302005191WL018273
|
Than Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055689
|
|
Than Singh
|
()
|
|
33
|
Pangi
|
HP-02-005-191-00005400/230
(SACH)
|
1302005191NRG24081120230581423
|
08/11/2023
|
Champa Devi
|
1302005191WL018270
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055748
|
|
Champa Devi
|
()
|
|
34
|
Pangi
|
HP-02-005-191-00005400/237
(SACH)
|
1302005191NRG24081120230581426
|
08/11/2023
|
Gouri Devi
|
1302005191WL018270
|
Gouri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055678
|
|
Gouri Devi
|
()
|
|
35
|
Pangi
|
HP-02-005-191-00005400/260
(SACH)
|
1302005191NRG24081120230581428
|
08/11/2023
|
Filam Dei
|
1302005191WL018270
|
Filam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055675
|
|
Filam Dei
|
()
|
|
36
|
Pangi
|
HP-02-005-191-00005500/15
(SACH)
|
1302005191NRG24081120230581718
|
08/11/2023
|
Kountla Kumari
|
1302005191WL018277
|
Kountla Kumari
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991055776
|
|
Kountla Kumari
|
()
|
|
37
|
Pangi
|
HP-02-005-191-00005500/25
(SACH)
|
1302005191NRG24081120230582574
|
08/11/2023
|
Samli
|
1302005191WL018307
|
Samli
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055690
|
|
Samli
|
()
|
|
38
|
Pangi
|
HP-02-005-191-00005500/269
(SACH)
|
1302005191NRG24081120230581510
|
08/11/2023
|
Pan Dei
|
1302005191WL018272
|
Pan Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055765
|
|
Pan Dei
|
()
|
|
39
|
Pangi
|
HP-02-005-191-00005500/30
(SACH)
|
1302005191NRG24081120230582576
|
08/11/2023
|
Filmi
|
1302005191WL018307
|
Filmi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055743
|
|
Filmi
|
()
|
|
40
|
Pangi
|
HP-02-005-191-00005500/358
(SACH)
|
1302005191NRG24081120230581683
|
08/11/2023
|
Bindu Kumari
|
1302005191WL018276
|
Bindu Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055680
|
|
Bindu Kumari
|
()
|
|
41
|
Pangi
|
HP-02-005-191-00005500/481
(SACH)
|
1302005191NRG24081120230581735
|
08/11/2023
|
Des Raj
|
1302005191WL018277
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055696
|
|
Des Raj
|
()
|
|
42
|
Pangi
|
HP-02-005-191-00005500/492
(SACH)
|
1302005191NRG24081120230581687
|
08/11/2023
|
Phool Dei
|
1302005191WL018276
|
Phool Dei
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055694
|
|
Phool Dei
|
()
|
|
43
|
Pangi
|
HP-02-005-191-00005500/8
(SACH)
|
1302005191NRG24081120230581689
|
08/11/2023
|
Keto Devi
|
1302005191WL018276
|
Keto Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055782
|
|
Keto Devi
|
()
|
|
44
|
Pangi
|
HP-02-005-192-00005600/104
(SAHLI)
|
1302005192NRG24061120230576270
|
08/11/2023
|
Sarita Kumari
|
1302005192WL018115
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055775
|
|
Sarita Kumari
|
()
|
|
45
|
Pangi
|
HP-02-005-192-00005600/114
(SAHLI)
|
1302005192NRG24071120230580331
|
08/11/2023
|
Nrimla
|
1302005192WL018234
|
Nrimla
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991055692
|
|
Nrimla
|
()
|
|
46
|
Pangi
|
HP-02-005-192-00005600/139
(SAHLI)
|
1302005192NRG24061120230576274
|
08/11/2023
|
Devi Singh
|
1302005192WL018115
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991055747
|
|
Devi Singh
|
()
|
|
47
|
Pangi
|
HP-02-005-192-00005600/242
(SAHLI)
|
1302005192NRG24061120230576236
|
08/11/2023
|
Raj Kumar
|
1302005192WL018114
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055688
|
|
Raj Kumar
|
()
|
|
48
|
Pangi
|
HP-02-005-192-00005600/255
(SAHLI)
|
1302005192NRG24061120230576534
|
08/11/2023
|
Sheela Kumari
|
1302005192WL018125
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055778
|
|
Sheela Kumari
|
()
|
|
49
|
Pangi
|
HP-02-005-192-00005600/284
(SAHLI)
|
1302005192NRG24061120230576338
|
08/11/2023
|
Dev Ram
|
1302005192WL018117
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991055762
|
|
Dev Ram
|
()
|
|
50
|
Pangi
|
HP-02-005-192-00005600/50
(SAHLI)
|
1302005192NRG24071120230580334
|
08/11/2023
|
Suggi
|
1302005192WL018234
|
Suggi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055780
|
|
Suggi
|
()
|
|
51
|
Pangi
|
HP-02-005-192-00005600/59
(SAHLI)
|
1302005192NRG24061120230576314
|
08/11/2023
|
Prem Kumar
|
1302005192WL018116
|
Prem Kumar
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055773
|
|
Prem Kumar
|
()
|
|
52
|
Pangi
|
HP-02-005-192-00005600/70
(SAHLI)
|
1302005192NRG24061120230576316
|
08/11/2023
|
Puran Chand
|
1302005192WL018116
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055749
|
|
Puran Chand
|
()
|
|
53
|
Pangi
|
HP-02-005-192-00005700/141
(SAHLI)
|
1302005192NRG24061120230576696
|
08/11/2023
|
Beena
|
1302005192WL018132
|
Beena
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991055691
|
|
Beena
|
()
|
|
54
|
Pangi
|
HP-02-005-192-00005700/186
(SAHLI)
|
1302005192NRG24061120230576656
|
08/11/2023
|
Vivek Rana
|
1302005192WL018130
|
Vivek Rana
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991055741
|
|
Vivek Rana
|
()
|
|
55
|
Pangi
|
HP-02-005-192-00006500/182
(SAHLI)
|
1302005192NRG24061120230576771
|
08/11/2023
|
Sham Lal
|
1302005192WL018136
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055687
|
|
Sham Lal
|
()
|
|
56
|
Pangi
|
HP-02-005-192-00006500/212
(SAHLI)
|
1302005192NRG24061120230576822
|
08/11/2023
|
Munni Devi
|
1302005192WL018138
|
Munni Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055771
|
|
Munni Devi
|
()
|
|
57
|
Pangi
|
HP-02-005-192-00006500/213
(SAHLI)
|
1302005192NRG24061120230576823
|
08/11/2023
|
Banti
|
1302005192WL018138
|
Banti
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055745
|
|
Banti
|
()
|
|
58
|
Pangi
|
HP-02-005-192-00006600/189
(SAHLI)
|
1302005192NRG24061120230576700
|
08/11/2023
|
Babli
|
1302005192WL018132
|
Babli
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991055761
|
|
Babli
|
()
|
|
59
|
Pangi
|
HP-02-005-192-00006700/121
(SAHLI)
|
1302005192NRG24061120230576592
|
08/11/2023
|
Maheshi Devi
|
1302005192WL018128
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055756
|
|
Maheshi Devi
|
()
|
|
60
|
Pangi
|
HP-02-005-192-00006700/143
(SAHLI)
|
1302005192NRG24061120230576595
|
08/11/2023
|
Bimla Kumari
|
1302005192WL018128
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055757
|
|
Bimla Kumari
|
()
|
|
61
|
Pangi
|
HP-02-005-193-00010200/238
(SECHU)
|
1302005193NRG24071120230578770
|
08/11/2023
|
Sham Lal
|
1302005193WL018193
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055755
|
|
Sham Lal
|
()
|
|
62
|
Pangi
|
HP-02-005-193-00010200/264
(SECHU)
|
1302005193NRG24071120230578965
|
08/11/2023
|
Gayatri Devi
|
1302005193WL018199
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055758
|
|
Gayatri Devi
|
()
|
|
63
|
Pangi
|
HP-02-005-193-00010200/63
(SECHU)
|
1302005193NRG24071120230578840
|
08/11/2023
|
Maghi
|
1302005193WL018195
|
Maghi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055684
|
|
Maghi
|
()
|
|
64
|
Pangi
|
HP-02-005-193-00010200/65
(SECHU)
|
1302005193NRG24071120230578779
|
08/11/2023
|
Guddi
|
1302005193WL018193
|
Guddi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055779
|
|
Guddi
|
()
|
|
65
|
Pangi
|
HP-02-005-194-00006300/276
(SHOON)
|
1302005194NRG24081120230581264
|
08/11/2023
|
Sarita Kumari
|
1302005194WL018267
|
Sarita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055772
|
|
Sarita Kumari
|
()
|
|
66
|
Pangi
|
HP-02-005-194-00006300/95
(SHOON)
|
1302005194NRG24081120230581283
|
08/11/2023
|
Gilmu
|
1302005194WL018267
|
Gilmu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055760
|
|
Gilmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173880
|
173880
|
|
|
|
|
|
|
|
|
67
|
Pangi
|
HP-02-005-186-00004000/283
(KUMAR)
|
1302005186NRG24081120230581953
|
08/11/2023
|
Prem Chand
|
1302005186WL018285
|
Prem Chand
|
00415
|
SBIN0002416
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055701
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
68
|
Pangi
|
HP-02-005-180-00000300/15
(DHARWAS)
|
1302005180NRG24061120230577983
|
08/11/2023
|
Vinod Kumar
|
1302005180WL018167
|
Vinod Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991055702
|
|
MR VINOD THAKUR
|
()
|
|
69
|
Pangi
|
HP-02-005-180-00000300/225
(DHARWAS)
|
1302005180NRG24061120230577991
|
08/11/2023
|
Maheshi
|
1302005180WL018167
|
Maheshi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055707
|
|
MRS MAHESHI
|
()
|
|
70
|
Pangi
|
HP-02-005-180-00000300/347
(DHARWAS)
|
1302005180NRG24071120230579103
|
08/11/2023
|
Manoj Kumar
|
1302005180WL018204
|
Manoj Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055768
|
|
MR MANOJ KUMAR
|
()
|
|
71
|
Pangi
|
HP-02-005-180-00000300/86
(DHARWAS)
|
1302005180NRG24061120230577959
|
08/11/2023
|
Biv Dei
|
1302005180WL018166
|
Biv Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991055740
|
|
MRS BIB DEI
|
()
|
|
72
|
Pangi
|
HP-02-005-180-00000800/337
(DHARWAS)
|
1302005180NRG24061120230577902
|
08/11/2023
|
Kumari Billu
|
1302005180WL018165
|
Kumari Billu
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055733
|
|
MISS KUMARI BILLO
|
()
|
|
73
|
Pangi
|
HP-02-005-180-00000800/392
(DHARWAS)
|
1302005180NRG24061120230577859
|
08/11/2023
|
Poonam
|
1302005180WL018164
|
Poonam
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991055720
|
|
MISS POONAM
|
()
|
|
74
|
Pangi
|
HP-02-005-181-00001300/269
(HUDHAN BHATORI)
|
1302005181NRG24071120230578703
|
08/11/2023
|
Rakesh
|
1302005181WL018190
|
Rakesh
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055718
|
|
MR RAKESH
|
()
|
|
75
|
Pangi
|
HP-02-005-184-00003200/161
(KILLAR)
|
1302005000NRG24061120230577046
|
08/11/2023
|
Reenu Kumari
|
1302005WL018144
|
Reenu Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055716
|
|
MS REENU KUMARI
|
()
|
|
76
|
Pangi
|
HP-02-005-184-00003400/606
(KILLAR)
|
1302005000NRG24061120230576925
|
08/11/2023
|
KUSALA
|
1302005WL018141
|
KUSALA
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991055703
|
|
MRS KUSALA
|
()
|
|
77
|
Pangi
|
HP-02-005-185-00003700/243
(KOTHI)
|
1302005185NRG24061120230577587
|
08/11/2023
|
Sunita
|
1302005185WL018158
|
Sunita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055706
|
|
MRS SUNITA KUMARI
|
()
|
|
78
|
Pangi
|
HP-02-005-185-00003700/324
(KOTHI)
|
1302005185NRG24061120230577773
|
08/11/2023
|
Sarita
|
1302005185WL018163
|
Sarita
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055704
|
|
SARITA DEVI WO BODH RAJ
|
()
|
|
79
|
Pangi
|
HP-02-005-185-00003700/94
(KOTHI)
|
1302005185NRG24061120230577469
|
08/11/2023
|
Subhadra
|
1302005185WL018154
|
Subhadra
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055737
|
|
MRS SUBHADRA KIMARI
|
()
|
|
80
|
Pangi
|
HP-02-005-185-00003700/96
(KOTHI)
|
1302005185NRG24061120230577471
|
08/11/2023
|
Vinod Kumar
|
1302005185WL018154
|
Vinod Kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991055727
|
|
MR VINOD KUMAR
|
()
|
|
81
|
Pangi
|
HP-02-005-185-00003800/194
(KOTHI)
|
1302005185NRG24061120230577674
|
08/11/2023
|
Dolma
|
1302005185WL018160
|
Dolma
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055766
|
|
MRS DOLMA
|
()
|
|
82
|
Pangi
|
HP-02-005-185-00003800/250
(KOTHI)
|
1302005185NRG24061120230577283
|
08/11/2023
|
Pinky Kumari
|
1302005185WL018149
|
Pinky Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055705
|
|
PINKI DO PYARE LAL
|
()
|
|
83
|
Pangi
|
HP-02-005-185-00003800/262
(KOTHI)
|
1302005185NRG24061120230577753
|
08/11/2023
|
Sunni Devi
|
1302005185WL018162
|
Sunni Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055726
|
|
MRS SUNI DEVI
|
()
|
|
84
|
Pangi
|
HP-02-005-185-00003800/347
(KOTHI)
|
1302005185NRG24061120230577683
|
08/11/2023
|
Seema
|
1302005185WL018160
|
Seema
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055731
|
|
MISS SEEMA
|
()
|
|
85
|
Pangi
|
HP-02-005-186-00004000/247
(KUMAR)
|
1302005186NRG24081120230581970
|
08/11/2023
|
Ganga Devi
|
1302005186WL018286
|
Ganga Devi
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991055708
|
|
MRS GANGA DEVI
|
()
|
|
86
|
Pangi
|
HP-02-005-186-00004100/206
(KUMAR)
|
1302005186NRG24081120230581931
|
08/11/2023
|
Tikam Dei
|
1302005186WL018284
|
Tikam Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055715
|
|
MRS TIKAM DEI
|
()
|
|
87
|
Pangi
|
HP-02-005-186-00004100/298
(KUMAR)
|
1302005186NRG24081120230582120
|
08/11/2023
|
Menka Kumari
|
1302005186WL018289
|
Menka Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055735
|
|
MISS MENKA KUMARI
|
()
|
|
88
|
Pangi
|
HP-02-005-186-00004100/299
(KUMAR)
|
1302005186NRG24081120230582052
|
08/11/2023
|
Manisha Kumari
|
1302005186WL018288
|
Manisha Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055722
|
|
MISS MINSHA KUMARI
|
()
|
|
89
|
Pangi
|
HP-02-005-186-00004100/307
(KUMAR)
|
1302005186NRG24081120230582055
|
08/11/2023
|
Sushma Kumari
|
1302005186WL018288
|
Sushma Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055734
|
|
MISS SUSHMA KUMARI
|
()
|
|
90
|
Pangi
|
HP-02-005-187-00000200/220
(LUJ)
|
1302005187NRG24081120230580957
|
08/11/2023
|
Meena Kumari
|
1302005187WL018258
|
Meena Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055711
|
|
MISS MEENA KUMARI
|
()
|
|
91
|
Pangi
|
HP-02-005-187-00000200/281
(LUJ)
|
1302005187NRG24081120230580920
|
08/11/2023
|
Prithavi Singh
|
1302005187WL018255
|
Prithavi Singh
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055710
|
|
MR PRITHVI SINGH SO AMAR SINGH
|
()
|
|
92
|
Pangi
|
HP-02-005-187-00000200/285
(LUJ)
|
1302005187NRG24081120230580921
|
08/11/2023
|
Sher Singh
|
1302005187WL018255
|
Sher Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055714
|
|
MR SHER SINGH
|
()
|
|
93
|
Pangi
|
HP-02-005-187-00000200/359
(LUJ)
|
1302005187NRG24081120230580854
|
08/11/2023
|
Lalit
|
1302005187WL018253
|
Lalit
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055721
|
|
MR LALIT
|
()
|
|
94
|
Pangi
|
HP-02-005-187-00000200/370
(LUJ)
|
1302005187NRG24081120230580791
|
08/11/2023
|
mukesh kumar
|
1302005187WL018251
|
mukesh kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055730
|
|
MR MUKESH KUMAR
|
()
|
|
95
|
Pangi
|
HP-02-005-187-00000200/407
(LUJ)
|
1302005187NRG24081120230580976
|
08/11/2023
|
Taro Devi
|
1302005187WL018258
|
Taro Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8991055724
|
Account closed
|
|
|
|
96
|
Pangi
|
HP-02-005-187-00000200/46
(LUJ)
|
1302005187NRG24081120230580792
|
08/11/2023
|
Amisha Kumari
|
1302005187WL018251
|
Amisha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055728
|
|
MR AMISHA KUMARI
|
()
|
|
97
|
Pangi
|
HP-02-005-187-00000200/97
(LUJ)
|
1302005187NRG24081120230580979
|
08/11/2023
|
Noor Dei
|
1302005187WL018258
|
Noor Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055712
|
|
MISS NOOR DEI
|
()
|
|
98
|
Pangi
|
HP-02-005-187-00000700/213
(LUJ)
|
1302005187NRG24081120230581202
|
08/11/2023
|
Sanjeev Kumar
|
1302005187WL018266
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055738
|
|
MR SANJEEV DHANYANI
|
()
|
|
99
|
Pangi
|
HP-02-005-187-00000700/314
(LUJ)
|
1302005187NRG24081120230581210
|
08/11/2023
|
Neesha Kumari
|
1302005187WL018266
|
Neesha Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055736
|
|
MISS NISHA KUMARI
|
()
|
|
100
|
Pangi
|
HP-02-005-187-00000700/318
(LUJ)
|
1302005187NRG24081120230581211
|
08/11/2023
|
Anita Kumari
|
1302005187WL018266
|
Anita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055709
|
|
MRS ANITA
|
()
|
|
101
|
Pangi
|
HP-02-005-191-00005200/116
(SACH)
|
1302005191NRG24081120230581531
|
08/11/2023
|
Sangeeta Kumari
|
1302005191WL018273
|
Sangeeta Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055723
|
|
MISS SANGEETA KUMARI
|
()
|
|
102
|
Pangi
|
HP-02-005-191-00005200/506
(SACH)
|
1302005191NRG24081120230581596
|
08/11/2023
|
Poonam Kumari
|
1302005191WL018274
|
Poonam Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055767
|
|
MISS PUNAM KUMARI DO KEDAR NATHM94186942
|
()
|
|
103
|
Pangi
|
HP-02-005-191-00005200/82
(SACH)
|
1302005191NRG24081120230581509
|
08/11/2023
|
Sushma Kumari
|
1302005191WL018272
|
Sushma Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991055732
|
|
MS SUSHMA
|
()
|
|
104
|
Pangi
|
HP-02-005-192-00006500/234
(SAHLI)
|
1302005192NRG24061120230576773
|
08/11/2023
|
Titan Dass
|
1302005192WL018136
|
Titan Dass
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055739
|
|
MR TITTAN DASS
|
()
|
|
105
|
Pangi
|
HP-02-005-192-00006600/253
(SAHLI)
|
1302005192NRG24061120230576681
|
08/11/2023
|
Sunita Kumari
|
1302005192WL018131
|
Sunita Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055719
|
|
MS SUNITA KUMARI
|
()
|
|
106
|
Pangi
|
HP-02-005-193-00009800/199
(SECHU)
|
1302005193NRG24071120230579072
|
08/11/2023
|
priyanka
|
1302005193WL018203
|
priyanka
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055713
|
|
MRS PRIYANKA SHARMA
|
()
|
|
107
|
Pangi
|
HP-02-005-193-00009800/270
(SECHU)
|
1302005193NRG24071120230579037
|
08/11/2023
|
Ashok Kumar
|
1302005193WL018202
|
Ashok Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055717
|
|
MR ASHOK KUMAR
|
()
|
|
108
|
Pangi
|
HP-02-005-193-00009800/5
(SECHU)
|
1302005193NRG24071120230579040
|
08/11/2023
|
Savita Kumari
|
1302005193WL018202
|
Savita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8991055729
|
|
MISS SAVITA KUMARI
|
()
|
|
109
|
Pangi
|
HP-02-005-193-00010200/219
(SECHU)
|
1302005193NRG24071120230578834
|
08/11/2023
|
Kavita
|
1302005193WL018195
|
Kavita
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991055725
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298480
|
298480
|
|
|
|
|
|
|
|