|
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-04-014-700-00278700/392
(RAJOL)
|
1304014700NRG23020620220047845
|
03/06/2022
|
surinder kumar
|
1304014700WL004254
|
surinder kumar
|
00078
|
CNRB0005071
|
848
|
848
|
Processed
|
09/06/2022
|
|
2124824303
|
|
surinderkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-669-00273500/224
(BODUSARNA)
|
1304014669NRG23030620220051051
|
03/06/2022
|
Suman Kumar
|
1304014669WL004525
|
Suman Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2124824271
|
|
SumanKumar
|
()
|
|
3
|
Rait
|
HP-04-014-669-00273500/73
(BODUSARNA)
|
1304014669NRG23030620220051054
|
03/06/2022
|
Ashok Kumar
|
1304014669WL004525
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2124824272
|
|
AshokKumar
|
()
|
|
4
|
Rait
|
HP-04-014-669-00273600/215
(BODUSARNA)
|
1304014669NRG23030620220051055
|
03/06/2022
|
Nakhro Devi
|
1304014669WL004525
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2124824287
|
|
NakhroDevi
|
()
|
|
5
|
Rait
|
HP-04-014-670-00277600/25
(CHADI)
|
1304014670NRG23010620220046761
|
03/06/2022
|
Anuradha
|
1304014670WL004160
|
Anuradha
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2124824265
|
|
Anuradha
|
()
|
|
6
|
Rait
|
HP-04-014-685-00282800/139
(KUTHARNA)
|
1304014718NRG23030620220051075
|
03/06/2022
|
Mr. KUKANO DEVI
|
1304014718WL004526
|
Mr. KUKANO DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
08/06/2022
|
|
2124824290
|
|
Mr.KUKANODEVI
|
()
|
|
7
|
Rait
|
HP-04-014-685-00282800/9
(KUTHARNA)
|
1304014718NRG23030620220051082
|
03/06/2022
|
HUKAM CHAND
|
1304014718WL004526
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124824266
|
|
HUKAMCHAND
|
()
|
|
8
|
Rait
|
HP-04-014-689-00269500/194
(MAJHGRAN)
|
1304014689NRG23030620220048983
|
03/06/2022
|
Meena kumari
|
1304014689WL004339
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124824269
|
|
Meenakumari
|
()
|
|
9
|
Rait
|
HP-04-014-696-00260100/275
(PRAGOD)
|
1304014696NRG23030620220050797
|
03/06/2022
|
Darshna Devi
|
1304014696WL004499
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2124824267
|
|
DarshnaDevi
|
()
|
|
10
|
Rait
|
HP-04-014-701-00273400/300
(REHLU)
|
1304014701NRG23030620220050688
|
03/06/2022
|
Nisha Devi
|
1304014701WL004489
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124824306
|
|
NishaDevi
|
()
|
|
11
|
Rait
|
HP-04-014-701-00273400/464
(REHLU)
|
1304014701NRG23030620220050690
|
03/06/2022
|
Harbans Lal
|
1304014701WL004489
|
Harbans Lal
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124824305
|
|
HarbansLal
|
()
|
|
12
|
Rait
|
HP-04-014-701-00273400/559
(REHLU)
|
1304014701NRG23030620220050691
|
03/06/2022
|
Reetu Devi
|
1304014701WL004489
|
Reetu Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124824274
|
|
ReetuDevi
|
()
|
|
13
|
Rait
|
HP-04-014-701-00273400/618
(REHLU)
|
1304014701NRG23030620220050692
|
03/06/2022
|
Punchma Devi
|
1304014701WL004489
|
Punchma Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124824286
|
|
PunchmaDevi
|
()
|
|
14
|
Rait
|
HP-04-014-701-00273400/653
(REHLU)
|
1304014701NRG23030620220050693
|
03/06/2022
|
Amar Singh
|
1304014701WL004489
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124824273
|
|
AmarSingh
|
()
|
|
15
|
Rait
|
HP-04-014-701-00273400/653
(REHLU)
|
1304014701NRG23030620220050694
|
03/06/2022
|
Monika Devi
|
1304014701WL004489
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124824275
|
|
MonikaDevi
|
()
|
|
16
|
Rait
|
HP-04-014-712-00258300/149
(THEHAD)
|
1304014712NRG23030620220050894
|
03/06/2022
|
SUNITA DEVI
|
1304014712WL004507
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124824268
|
|
SUNITADEVI
|
()
|
|
17
|
Rait
|
HP-04-014-712-00258300/22
(THEHAD)
|
1304014712NRG23030620220050896
|
03/06/2022
|
DUNI CHAND
|
1304014712WL004507
|
DUNI CHAND
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2124824289
|
|
DUNICHAND
|
()
|
|
18
|
Rait
|
HP-04-014-712-00258300/29
(THEHAD)
|
1304014712NRG23030620220050897
|
03/06/2022
|
Kunta Devi
|
1304014712WL004507
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
08/06/2022
|
|
2124824270
|
|
KuntaDevi
|
()
|
|
19
|
Rait
|
HP-04-014-712-00258700/148
(THEHAD)
|
1304014712NRG23030620220050898
|
03/06/2022
|
Sumna Devi
|
1304014712WL004507
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2124824288
|
|
SumnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33740
|
33740
|
|
|
|
|
|
|
|
|
20
|
Rait
|
HP-04-014-693-00286200/301
(NAGANPATT)
|
1304014693NRG23030620220052007
|
03/06/2022
|
Nadeem Begam
|
1304014693WL004591
|
Nadeem Begam
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124824238
|
|
NadeemBegam
|
()
|
|
21
|
Rait
|
HP-04-014-693-00286200/325
(NAGANPATT)
|
1304014693NRG23030620220052175
|
03/06/2022
|
Arti Kumari
|
1304014693WL004607
|
Arti Kumari
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2124824237
|
|
ArtiKumari
|
()
|
|
22
|
Rait
|
HP-04-014-693-00286200/81
(NAGANPATT)
|
1304014693NRG23030620220052178
|
03/06/2022
|
Sneha lata
|
1304014693WL004607
|
Sneha lata
|
00165
|
IBKL0001391
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2124824239
|
|
Snehalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
23
|
Rait
|
HP-04-014-670-00277600/490
(CHADI)
|
1304014670NRG23010620220046765
|
03/06/2022
|
Manoj Kumar
|
1304014670WL004160
|
Manoj Kumar
|
00354
|
PUNB0067800
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2124824302
|
|
ManojKumar
|
()
|
|
24
|
Rait
|
HP-04-014-686-00281000/257
(KUTHMA)
|
1304014686NRG23030620220050981
|
03/06/2022
|
Anita Rana
|
1304014686WL004519
|
Anita Rana
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824241
|
|
AnitaRana
|
()
|
|
25
|
Rait
|
HP-04-014-686-00281000/257
(KUTHMA)
|
1304014686NRG23030620220050980
|
03/06/2022
|
Sunil Rana
|
1304014686WL004519
|
Sunil Rana
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824240
|
|
SunilRana
|
()
|
|
26
|
Rait
|
HP-04-014-686-00281400/290
(KUTHMA)
|
1304014686NRG23030620220050989
|
03/06/2022
|
SWATI DEVI
|
1304014686WL004519
|
SWATI DEVI
|
00354
|
PUNB0067800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824242
|
|
SWATIDEVI
|
()
|
|
27
|
Rait
|
HP-04-014-694-00280100/78
(NEHARNA)
|
1304014694NRG23030620220050081
|
03/06/2022
|
Shailja Choudhary
|
1304014694WL004448
|
Shailja Choudhary
|
00354
|
PUNB0067800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824243
|
|
ShailjaChoudhary
|
()
|
|
28
|
Rait
|
HP-04-014-700-00278700/128
(RAJOL)
|
1304014700NRG23020620220047840
|
03/06/2022
|
Aswani Kumar
|
1304014700WL004254
|
Aswani Kumar
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124824244
|
|
AswaniKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
29
|
Rait
|
HP-04-014-669-00273700/232
(BODUSARNA)
|
1304014669NRG23030620220051066
|
03/06/2022
|
Mohinder Singh
|
1304014669WL004525
|
Mohinder Singh
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824301
|
|
MohinderSingh
|
()
|
|
30
|
Rait
|
HP-04-014-708-00269000/340
(SIHUWAN)
|
1304014708NRG23020620220048775
|
03/06/2022
|
Dayawati
|
1304014708WL004327
|
Dayawati
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824245
|
|
Dayawati
|
()
|
|
31
|
Rait
|
HP-04-014-708-00269000/340
(SIHUWAN)
|
1304014708NRG23020620220048774
|
03/06/2022
|
Sushil Kumar
|
1304014708WL004327
|
Sushil Kumar
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824246
|
|
SushilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
32
|
Rait
|
HP-04-014-678-00264500/160
(HAAR BOH)
|
1304014678NRG23030620220050596
|
03/06/2022
|
MISS AVANTIKA DEVI
|
1304014678WL004481
|
MISS AVANTIKA DEVI
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2124824248
|
|
MISSAVANTIKADEVI
|
()
|
|
33
|
Rait
|
HP-04-014-678-00264500/300
(HAAR BOH)
|
1304014678NRG23030620220050598
|
03/06/2022
|
SMT ANU BALA
|
1304014678WL004481
|
SMT ANU BALA
|
00354
|
PUNB0199800
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
2124824251
|
|
SMTANUBALA
|
()
|
|
34
|
Rait
|
HP-04-014-683-00266400/603
(KANOL)
|
1304014683NRG23030620220051129
|
03/06/2022
|
BABLU RAM
|
1304014683WL004532
|
BABLU RAM
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824298
|
|
BABLURAM
|
()
|
|
35
|
Rait
|
HP-04-014-683-00266400/603
(KANOL)
|
1304014683NRG23030620220051130
|
03/06/2022
|
MAMTA DEVI
|
1304014683WL004532
|
MAMTA DEVI
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824250
|
|
MAMTADEVI
|
()
|
|
36
|
Rait
|
HP-04-014-685-00282000/185
(KUTHARNA)
|
1304014685NRG23020620220048005
|
03/06/2022
|
MR JAI KRISHAN
|
1304014685WL004259
|
MR JAI KRISHAN
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824300
|
|
MRJAIKRISHAN
|
()
|
|
37
|
Rait
|
HP-04-014-685-00282000/301
(KUTHARNA)
|
1304014685NRG23030620220049933
|
03/06/2022
|
SMT BUDHALI DEVI
|
1304014685WL004437
|
SMT BUDHALI DEVI
|
00354
|
PUNB0199800
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824249
|
|
SMTBUDHALIDEVI
|
()
|
|
38
|
Rait
|
HP-04-014-685-00282000/521
(KUTHARNA)
|
1304014685NRG23030620220049936
|
03/06/2022
|
MISS ANJU DEVI
|
1304014685WL004437
|
MISS ANJU DEVI
|
00354
|
PUNB0199800
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824297
|
|
MISSANJUDEVI
|
()
|
|
39
|
Rait
|
HP-04-014-685-00282000/532
(KUTHARNA)
|
1304014685NRG23030620220049937
|
03/06/2022
|
RADHA DEVI
|
1304014685WL004437
|
RADHA DEVI
|
00354
|
PUNB0199800
|
812
|
812
|
Processed
|
09/06/2022
|
|
2124824299
|
|
RADHADEVI
|
()
|
|
40
|
Rait
|
HP-04-014-685-00282000/548
(KUTHARNA)
|
1304014685NRG23030620220049938
|
03/06/2022
|
SUBH KARAN
|
1304014685WL004437
|
SUBH KARAN
|
00354
|
PUNB0199800
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824252
|
|
SUBHKARAN
|
()
|
|
41
|
Rait
|
HP-04-014-685-00282000/555
(KUTHARNA)
|
1304014685NRG23020620220048011
|
03/06/2022
|
SOMA DEVI
|
1304014685WL004259
|
SOMA DEVI
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824247
|
|
SOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
42
|
Rait
|
HP-04-014-684-00282600/549
(KARERI)
|
1304014684NRG23030620220051034
|
03/06/2022
|
MR KULDEEP CHAND
|
1304014684WL004523
|
MR KULDEEP CHAND
|
00354
|
PUNB0337300
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2124824253
|
|
MRKULDEEPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
43
|
Rait
|
HP-04-014-684-00282200/234
(KARERI)
|
1304014684NRG23030620220051021
|
03/06/2022
|
SMT VIMALA DEVI
|
1304014684WL004523
|
SMT VIMALA DEVI
|
00354
|
PUNB0447800
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
2124824255
|
|
SMTVIMALADEVI
|
()
|
|
44
|
Rait
|
HP-04-014-684-00282200/301
(KARERI)
|
1304014684NRG23030620220051023
|
03/06/2022
|
Madan Lal
|
1304014684WL004523
|
Madan Lal
|
00354
|
PUNB0447800
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124824254
|
|
MadanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
45
|
Rait
|
HP-04-014-662-00274200/226
(BASNOOR)
|
1304014662NRG23030620220051334
|
03/06/2022
|
Parvinder Singh
|
1304014662WL004541
|
Parvinder Singh
|
00354
|
PUNB0670900
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824264
|
|
ParvinderSingh
|
()
|
|
46
|
Rait
|
HP-04-014-669-00273700/82
(BODUSARNA)
|
1304014669NRG23030620220051072
|
03/06/2022
|
Kainchana Devi
|
1304014669WL004525
|
Kainchana Devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824257
|
|
KainchanaDevi
|
()
|
|
47
|
Rait
|
HP-04-014-692-00276400/771
(MUNDLA)
|
1304014716NRG23030620220049829
|
03/06/2022
|
BINTA DEVI
|
1304014716WL004424
|
BINTA DEVI
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824296
|
|
BINTADEVI
|
()
|
|
48
|
Rait
|
HP-04-014-692-00276400/926
(MUNDLA)
|
1304014716NRG23030620220049830
|
03/06/2022
|
Samasya Devi
|
1304014716WL004424
|
Samasya Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824256
|
|
SamasyaDevi
|
()
|
|
49
|
Rait
|
HP-04-014-692-00276500/705
(MUNDLA)
|
1304014716NRG23030620220049834
|
03/06/2022
|
Sanjeev Kumar
|
1304014716WL004425
|
Sanjeev Kumar
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124824294
|
|
SanjeevKumar
|
()
|
|
50
|
Rait
|
HP-04-014-692-00276500/705
(MUNDLA)
|
1304014716NRG23030620220049833
|
03/06/2022
|
SEEMA DEVI
|
1304014716WL004425
|
SEEMA DEVI
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124824295
|
|
SEEMADEVI
|
()
|
|
51
|
Rait
|
HP-04-014-694-00279900/88
(NEHARNA)
|
1304014694NRG23030620220050074
|
03/06/2022
|
Abhishek Rana
|
1304014694WL004448
|
Abhishek Rana
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824260
|
|
AbhishekRana
|
()
|
|
52
|
Rait
|
HP-04-014-695-00276100/623
(NERTI)
|
1304014695NRG23020620220048756
|
03/06/2022
|
Anuradha
|
1304014695WL004325
|
Anuradha
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2124824259
|
|
Anuradha
|
()
|
|
53
|
Rait
|
HP-04-014-697-00275500/407
(PREIE)
|
1304014697NRG23030620220050656
|
03/06/2022
|
Anuradha Choudhary
|
1304014697WL004485
|
Anuradha Choudhary
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824262
|
|
AnuradhaChoudhary
|
()
|
|
54
|
Rait
|
HP-04-014-697-00275500/476
(PREIE)
|
1304014697NRG23030620220050663
|
03/06/2022
|
Reeta Devi
|
1304014697WL004485
|
Reeta Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824292
|
|
ReetaDevi
|
()
|
|
55
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23030620220050664
|
03/06/2022
|
Reena Devi
|
1304014697WL004485
|
Reena Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824291
|
|
ReenaDevi
|
()
|
|
56
|
Rait
|
HP-04-014-697-00275500/526
(PREIE)
|
1304014697NRG23030620220050665
|
03/06/2022
|
Jyoti Bala
|
1304014697WL004485
|
Jyoti Bala
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824258
|
|
JyotiBala
|
()
|
|
57
|
Rait
|
HP-04-014-699-00275000/109
(RAIT)
|
1304014699NRG23030620220051348
|
03/06/2022
|
Kamlesh Kumari
|
1304014699WL004546
|
Kamlesh Kumari
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824293
|
|
KamleshKumari
|
()
|
|
58
|
Rait
|
HP-04-014-699-00275000/80
(RAIT)
|
1304014699NRG23030620220051385
|
03/06/2022
|
Pardeep Kumar
|
1304014699WL004546
|
Pardeep Kumar
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824263
|
|
PardeepKumar
|
()
|
|
59
|
Rait
|
HP-04-014-699-00275000/93
(RAIT)
|
1304014699NRG23030620220051389
|
03/06/2022
|
Surekha Devi
|
1304014699WL004546
|
Surekha Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824261
|
|
SurekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
60
|
Rait
|
HP-04-014-684-00281700/546
(KARERI)
|
1304014684NRG23030620220051016
|
03/06/2022
|
Mr. SUSHIL KUMAR
|
1304014684WL004523
|
Mr. SUSHIL KUMAR
|
00415
|
SBIN0000672
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124824285
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
61
|
Rait
|
HP-04-014-662-00274200/535
(BASNOOR)
|
1304014662NRG23030620220051336
|
03/06/2022
|
Puran Singh
|
1304014662WL004541
|
Puran Singh
|
00415
|
SBIN0004588
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824277
|
|
MR PURAN SINGH
|
()
|
|
62
|
Rait
|
HP-04-014-669-00273700/155
(BODUSARNA)
|
1304014669NRG23030620220051057
|
03/06/2022
|
Vimla Devi
|
1304014669WL004525
|
Vimla Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824284
|
|
MRS VIMLA DEVI
|
()
|
|
63
|
Rait
|
HP-04-014-695-00276300/587
(NERTI)
|
1304014695NRG23020620220048759
|
03/06/2022
|
Sushil Kumari Sharma
|
1304014695WL004325
|
Sushil Kumari Sharma
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824276
|
|
MRS SUSHIL KUMARI SHARMA
|
()
|
|
64
|
Rait
|
HP-04-014-697-00275500/475
(PREIE)
|
1304014697NRG23030620220050662
|
03/06/2022
|
Surestha Devi
|
1304014697WL004485
|
Surestha Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824278
|
|
MRS SURESHTA DEVI
|
()
|
|
65
|
Rait
|
HP-04-014-699-00275000/221
(RAIT)
|
1304014699NRG23030620220051365
|
03/06/2022
|
Rajeev Kumar
|
1304014699WL004546
|
Rajeev Kumar
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2124824279
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
66
|
Rait
|
HP-04-014-689-00269700/411
(MAJHGRAN)
|
1304014689NRG23030620220048989
|
03/06/2022
|
Avinash Mankotia
|
1304014689WL004339
|
Avinash Mankotia
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824304
|
|
MR AVINASH MANKOTIA
|
()
|
|
67
|
Rait
|
HP-04-014-689-00269700/411
(MAJHGRAN)
|
1304014689NRG23030620220048990
|
03/06/2022
|
Shilpa
|
1304014689WL004339
|
Shilpa
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824281
|
|
MISS SHILPA
|
()
|
|
68
|
Rait
|
HP-04-014-694-00279700/47
(NEHARNA)
|
1304014694NRG23030620220050069
|
03/06/2022
|
Meenakshi
|
1304014694WL004448
|
Meenakshi
|
00415
|
SBIN0051110
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124824280
|
|
MRS MEENAKSHI MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
69
|
Rait
|
HP-04-014-686-00281000/241
(KUTHMA)
|
1304014686NRG23030620220050976
|
03/06/2022
|
Krishan Dev Rana
|
1304014686WL004519
|
Krishan Dev Rana
|
00462
|
UCBA0002228
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124824283
|
|
KRISHAN DEV RANA SO GANDHARV RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
70
|
Rait
|
HP-04-014-694-00279900/88
(NEHARNA)
|
1304014694NRG23030620220050073
|
03/06/2022
|
Sunita Kumari
|
1304014694WL004448
|
Sunita Kumari
|
00468
|
UBIN0565130
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2124824282
|
|
SunitaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154537
|
154537
|
|
|
|
|
|
|
|