|
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-04-014-709-00284700/136
(SUDHED)
|
1304014709NRG23200720220120118
|
20/07/2022
|
Partap Chand
|
1304014709WL009421
|
Partap Chand
|
00048
|
BKID0007931
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365957
|
|
Partap Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-004-171-00284000/514
(KAJLOT)
|
1304004171NRG23200720220120246
|
20/07/2022
|
Vikram singh
|
1304004171WL009430
|
Vikram singh
|
00078
|
CNRB0002062
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318365965
|
|
Vikram singh
|
()
|
|
3
|
Rait
|
HP-04-014-709-00284400/228
(SUDHED)
|
1304014709NRG23200720220120134
|
20/07/2022
|
MADAN LAL
|
1304014709WL009422
|
MADAN LAL
|
00078
|
CNRB0002062
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365963
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-709-00284300/190
(SUDHED)
|
1304014709NRG23200720220120130
|
20/07/2022
|
RADHA DEVI
|
1304014709WL009422
|
RADHA DEVI
|
00078
|
CNRB0005384
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318365960
|
|
RADHA DEVI
|
()
|
|
5
|
Rait
|
HP-04-014-709-00284300/363
(SUDHED)
|
1304014709NRG23200720220120107
|
20/07/2022
|
Swarna Devi
|
1304014709WL009421
|
Swarna Devi
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318365966
|
|
Swarna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-666-00267500/477
(BHANALA)
|
1304014666NRG23190720220118566
|
20/07/2022
|
Vijay Sharma
|
1304014666WL009324
|
Vijay Sharma
|
00078
|
CNRB0006616
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365968
|
|
Vijay Sharma
|
()
|
|
7
|
Rait
|
HP-04-014-666-00267500/496
(BHANALA)
|
1304014666NRG23190720220118567
|
20/07/2022
|
Pooja Devi
|
1304014666WL009324
|
Pooja Devi
|
00078
|
CNRB0006616
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318365973
|
|
Pooja Devi
|
()
|
|
8
|
Rait
|
HP-04-014-701-00273400/626
(REHLU)
|
1304014701NRG23190720220117837
|
20/07/2022
|
Kushal Singh Rana
|
1304014701WL009266
|
Kushal Singh Rana
|
00078
|
CNRB0006616
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318365976
|
|
Kushal Singh Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-004-171-00284000/240
(KAJLOT)
|
1304004171NRG23200720220120240
|
20/07/2022
|
Rumi ram
|
1304004171WL009430
|
Rumi ram
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318365959
|
|
Rumi ram
|
()
|
|
10
|
Rait
|
HP-04-004-171-00284000/240
(KAJLOT)
|
1304004171NRG23200720220120241
|
20/07/2022
|
Simlo devi
|
1304004171WL009430
|
Simlo devi
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318365961
|
|
Simlo devi
|
()
|
|
11
|
Rait
|
HP-04-004-171-00546200/385
(KAJLOT)
|
1304004171NRG23200720220120257
|
20/07/2022
|
Veena devi
|
1304004171WL009430
|
Veena devi
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365964
|
|
Veena devi
|
()
|
|
12
|
Rait
|
HP-04-004-171-00546200/506
(KAJLOT)
|
1304004171NRG23200720220120258
|
20/07/2022
|
Jogindara devi
|
1304004171WL009430
|
Jogindara devi
|
00089
|
CBIN0283369
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318365962
|
|
Jogindara devi
|
()
|
|
13
|
Rait
|
HP-04-014-709-00284300/50
(SUDHED)
|
1304014709NRG23200720220120133
|
20/07/2022
|
PUSHPA DEVI
|
1304014709WL009422
|
PUSHPA DEVI
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365958
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-666-00267300/454
(BHANALA)
|
1304014666NRG23190720220118592
|
20/07/2022
|
Shashi Paul
|
1304014666WL009325
|
Shashi Paul
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366023
|
|
Shashi Paul
|
()
|
|
15
|
Rait
|
HP-04-014-670-00273800/210
(CHADI)
|
1304014670NRG23190720220118055
|
20/07/2022
|
PURNIMA
|
1304014670WL009286
|
PURNIMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366028
|
|
PURNIMA
|
()
|
|
16
|
Rait
|
HP-04-014-670-00277300/191
(CHADI)
|
1304014670NRG23190720220118065
|
20/07/2022
|
POONAM DEVI
|
1304014670WL009286
|
POONAM DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366015
|
|
POONAM DEVI
|
()
|
|
17
|
Rait
|
HP-04-014-670-00277300/498
(CHADI)
|
1304014670NRG23190720220118070
|
20/07/2022
|
Kajal
|
1304014670WL009286
|
Kajal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366011
|
|
Kajal
|
()
|
|
18
|
Rait
|
HP-04-014-670-00277300/505
(CHADI)
|
1304014670NRG23190720220118119
|
20/07/2022
|
BUSHAN KUMAR
|
1304014670WL009287
|
BUSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366046
|
|
BUSHAN KUMAR
|
()
|
|
19
|
Rait
|
HP-04-014-670-00277300/536
(CHADI)
|
1304014670NRG23190720220118120
|
20/07/2022
|
MONIKA DEVI
|
1304014670WL009287
|
MONIKA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366017
|
|
MONIKA DEVI
|
()
|
|
20
|
Rait
|
HP-04-014-670-00277300/8
(CHADI)
|
1304014670NRG23190720220118121
|
20/07/2022
|
ANURADHA
|
1304014670WL009287
|
ANURADHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366020
|
|
ANURADHA
|
()
|
|
21
|
Rait
|
HP-04-014-670-00277300/87
(CHADI)
|
1304014670NRG23190720220118122
|
20/07/2022
|
Arjun Singh
|
1304014670WL009287
|
Arjun Singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366040
|
|
Arjun Singh
|
()
|
|
22
|
Rait
|
HP-04-014-670-00277400/489
(CHADI)
|
1304014670NRG23190720220118082
|
20/07/2022
|
REENA DEVI
|
1304014670WL009286
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366005
|
|
REENA DEVI
|
()
|
|
23
|
Rait
|
HP-04-014-670-00277400/514
(CHADI)
|
1304014670NRG23190720220118086
|
20/07/2022
|
VINAY KUMAR
|
1304014670WL009286
|
VINAY KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366014
|
|
VINAY KUMAR
|
()
|
|
24
|
Rait
|
HP-04-014-670-00277400/645
(CHADI)
|
1304014670NRG23190720220118124
|
20/07/2022
|
SAPNA DEV
|
1304014670WL009287
|
SAPNA DEV
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366037
|
|
SAPNA DEV
|
()
|
|
25
|
Rait
|
HP-04-014-670-00277600/361
(CHADI)
|
1304014670NRG23190720220118338
|
20/07/2022
|
Brijna Devi
|
1304014670WL009306
|
Brijna Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366004
|
|
Brijna Devi
|
()
|
|
26
|
Rait
|
HP-04-014-670-00277600/380
(CHADI)
|
1304014670NRG23190720220118137
|
20/07/2022
|
Usha Devi
|
1304014670WL009287
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318366010
|
|
Usha Devi
|
()
|
|
27
|
Rait
|
HP-04-014-670-00277600/442
(CHADI)
|
1304014670NRG23190720220118101
|
20/07/2022
|
SUMITRA DEVI
|
1304014670WL009286
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366019
|
|
SUMITRA DEVI
|
()
|
|
28
|
Rait
|
HP-04-014-670-00277600/580
(CHADI)
|
1304014670NRG23190720220118104
|
20/07/2022
|
ASHWANI MEHRA
|
1304014670WL009286
|
ASHWANI MEHRA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366026
|
|
ASHWANI MEHRA
|
()
|
|
29
|
Rait
|
HP-04-014-670-00277600/612
(CHADI)
|
1304014670NRG23190720220118105
|
20/07/2022
|
NARESH KUMARI
|
1304014670WL009286
|
NARESH KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366027
|
|
NARESH KUMARI
|
()
|
|
30
|
Rait
|
HP-04-014-670-00277600/612
(CHADI)
|
1304014670NRG23190720220118106
|
20/07/2022
|
RISHABH THAKUR
|
1304014670WL009286
|
RISHABH THAKUR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366030
|
|
RISHABH THAKUR
|
()
|
|
31
|
Rait
|
HP-04-014-676-00285100/250
(GHAROH)
|
1304014717NRG23190720220118178
|
20/07/2022
|
KEHAR SINGH
|
1304014717WL009294
|
KEHAR SINGH
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318366048
|
|
KEHAR SINGH
|
()
|
|
32
|
Rait
|
HP-04-014-676-00285100/250
(GHAROH)
|
1304014717NRG23190720220118177
|
20/07/2022
|
SHALOCHANA DEVI
|
1304014717WL009294
|
SHALOCHANA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318366047
|
|
SHALOCHANA DEVI
|
()
|
|
33
|
Rait
|
HP-04-014-676-00285100/436
(GHAROH)
|
1304014717NRG23190720220118182
|
20/07/2022
|
BABLI DEVI
|
1304014717WL009294
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318366008
|
|
BABLI DEVI
|
()
|
|
34
|
Rait
|
HP-04-014-701-00273400/563
(REHLU)
|
1304014701NRG23190720220117833
|
20/07/2022
|
Neecho Devi
|
1304014701WL009266
|
Neecho Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366012
|
|
Neecho Devi
|
()
|
|
35
|
Rait
|
HP-04-014-701-00273400/598
(REHLU)
|
1304014701NRG23190720220117834
|
20/07/2022
|
Mumtaj Begum
|
1304014701WL009266
|
Mumtaj Begum
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318366041
|
|
Mumtaj Begum
|
()
|
|
36
|
Rait
|
HP-04-014-701-00273400/615
(REHLU)
|
1304014701NRG23190720220117836
|
20/07/2022
|
Rakesh Kumar
|
1304014701WL009266
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366025
|
|
Rakesh Kumar
|
()
|
|
37
|
Rait
|
HP-04-014-701-00273400/626
(REHLU)
|
1304014701NRG23190720220117838
|
20/07/2022
|
Sonika
|
1304014701WL009266
|
Sonika
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366038
|
|
Sonika
|
()
|
|
38
|
Rait
|
HP-04-014-701-00273400/668
(REHLU)
|
1304014701NRG23190720220117840
|
20/07/2022
|
Pooja Devi
|
1304014701WL009266
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366049
|
|
Pooja Devi
|
()
|
|
39
|
Rait
|
HP-04-014-701-00274500/321
(REHLU)
|
1304014701NRG23190720220117843
|
20/07/2022
|
Veena Devi
|
1304014701WL009266
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366007
|
|
Veena Devi
|
()
|
|
40
|
Rait
|
HP-04-014-701-00274500/612
(REHLU)
|
1304014701NRG23190720220117847
|
20/07/2022
|
Sudarshna Kumari
|
1304014701WL009266
|
Sudarshna Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366033
|
|
Sudarshna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
41
|
Rait
|
HP-04-014-709-00284700/278
(SUDHED)
|
1304014709NRG23200720220120121
|
20/07/2022
|
REENA DEVI
|
1304014709WL009421
|
REENA DEVI
|
00165
|
IBKL0001391
|
424
|
424
|
Processed
|
26/07/2022
|
|
3318365971
|
|
REENA DEVI
|
()
|
|
42
|
Rait
|
HP-04-014-709-00284700/500
(SUDHED)
|
1304014709NRG23200720220120122
|
20/07/2022
|
Kalpna Devi
|
1304014709WL009421
|
Kalpna Devi
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365977
|
|
Kalpna Devi
|
()
|
|
43
|
Rait
|
HP-04-014-709-00284800/277
(SUDHED)
|
1304014709NRG23200720220120125
|
20/07/2022
|
REENA CEVI
|
1304014709WL009421
|
REENA CEVI
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318365975
|
|
REENA CEVI
|
()
|
|
44
|
Rait
|
HP-04-014-709-00284800/434
(SUDHED)
|
1304014709NRG23200720220120127
|
20/07/2022
|
Manish Rana
|
1304014709WL009421
|
Manish Rana
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318365967
|
|
Manish Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
45
|
Rait
|
HP-04-014-709-00284300/213
(SUDHED)
|
1304014709NRG23200720220120105
|
20/07/2022
|
AJAY KUMAR
|
1304014709WL009421
|
AJAY KUMAR
|
00176
|
IDIB000T588
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365969
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
46
|
Rait
|
HP-04-004-171-00284000/270
(KAJLOT)
|
1304004171NRG23200720220120242
|
20/07/2022
|
Vidya Devi
|
1304004171WL009430
|
Vidya Devi
|
00354
|
PUNB0013600
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365988
|
|
Vidya Devi
|
()
|
|
47
|
Rait
|
HP-04-004-171-00284000/592
(KAJLOT)
|
1304004171NRG23200720220120248
|
20/07/2022
|
Manjula Thapa
|
1304004171WL009430
|
Manjula Thapa
|
00354
|
PUNB0013600
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365974
|
|
Manjula Thapa
|
()
|
|
48
|
Rait
|
HP-04-004-171-00546200/618
(KAJLOT)
|
1304004171NRG23200720220120259
|
20/07/2022
|
Meena Kumari
|
1304004171WL009430
|
Meena Kumari
|
00354
|
PUNB0013600
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318365970
|
|
Meena Kumari
|
()
|
|
49
|
Rait
|
HP-04-014-670-00277600/140
(CHADI)
|
1304014670NRG23190720220118126
|
20/07/2022
|
Sunil Kumar
|
1304014670WL009287
|
Sunil Kumar
|
00354
|
PUNB0013600
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318365991
|
|
Sunil Kumar
|
()
|
|
50
|
Rait
|
HP-04-014-709-00284300/180
(SUDHED)
|
1304014709NRG23200720220120103
|
20/07/2022
|
RAJENDER KUMAR
|
1304014709WL009421
|
RAJENDER KUMAR
|
00354
|
PUNB0013600
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365997
|
|
RAJENDER KUMAR
|
()
|
|
51
|
Rait
|
HP-04-014-709-00284300/213
(SUDHED)
|
1304014709NRG23200720220120106
|
20/07/2022
|
PUNAM KUMARI
|
1304014709WL009421
|
PUNAM KUMARI
|
00354
|
PUNB0013600
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3318365996
|
|
PUNAM KUMARI
|
()
|
|
52
|
Rait
|
HP-04-014-709-00284400/82
(SUDHED)
|
1304014709NRG23200720220120115
|
20/07/2022
|
SaddyaDevi
|
1304014709WL009421
|
SaddyaDevi
|
00354
|
PUNB0013600
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318365995
|
|
SaddyaDevi
|
()
|
|
53
|
Rait
|
HP-04-014-709-00284700/278
(SUDHED)
|
1304014709NRG23200720220120120
|
20/07/2022
|
Parveen Kumar
|
1304014709WL009421
|
Parveen Kumar
|
00354
|
PUNB0013600
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318365972
|
|
Parveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
54
|
Rait
|
HP-04-014-666-00267500/501
(BHANALA)
|
1304014666NRG23190720220118568
|
20/07/2022
|
Santosh Kumari
|
1304014666WL009324
|
Santosh Kumari
|
00354
|
PUNB0025000
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318366000
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
55
|
Rait
|
HP-04-014-700-00279800/368
(RAJOL)
|
1304014700NRG23190720220117377
|
20/07/2022
|
RUVI THAKUR
|
1304014700WL009233
|
RUVI THAKUR
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365994
|
|
RUVI THAKUR
|
()
|
|
56
|
Rait
|
HP-04-014-700-00279800/368
(RAJOL)
|
1304014700NRG23190720220117376
|
20/07/2022
|
SUDESH KUMARI
|
1304014700WL009233
|
SUDESH KUMARI
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365993
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
57
|
Rait
|
HP-04-014-666-00267400/476
(BHANALA)
|
1304014666NRG23190720220118554
|
20/07/2022
|
Swarna Devi
|
1304014666WL009324
|
Swarna Devi
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318365998
|
|
Swarna Devi
|
()
|
|
58
|
Rait
|
HP-04-014-666-00267500/462
(BHANALA)
|
1304014666NRG23190720220118565
|
20/07/2022
|
Pooja Devi
|
1304014666WL009324
|
Pooja Devi
|
00354
|
PUNB0089400
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318365992
|
|
Pooja Devi
|
()
|
|
59
|
Rait
|
HP-04-014-701-00274500/593
(REHLU)
|
1304014701NRG23190720220117846
|
20/07/2022
|
Lakhan Singh
|
1304014701WL009266
|
Lakhan Singh
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365999
|
|
Lakhan Singh
|
()
|
|
60
|
Rait
|
HP-04-014-704-00271900/143
(SADUN)
|
1304014704NRG23200720220120269
|
20/07/2022
|
Vijay Kumari
|
1304014704WL009432
|
Vijay Kumari
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365982
|
|
Vijay Kumari
|
()
|
|
61
|
Rait
|
HP-04-014-704-00271900/177
(SADUN)
|
1304014704NRG23200720220120276
|
20/07/2022
|
Shakuntla Devi
|
1304014704WL009432
|
Shakuntla Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365986
|
|
Shakuntla Devi
|
()
|
|
62
|
Rait
|
HP-04-014-704-00271900/184
(SADUN)
|
1304014704NRG23200720220120277
|
20/07/2022
|
Manglesh Kumari
|
1304014704WL009432
|
Manglesh Kumari
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318365983
|
|
Manglesh Kumari
|
()
|
|
63
|
Rait
|
HP-04-014-704-00271900/189
(SADUN)
|
1304014704NRG23200720220120278
|
20/07/2022
|
Reena Devi
|
1304014704WL009432
|
Reena Devi
|
00354
|
PUNB0089400
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365990
|
|
Reena Devi
|
()
|
|
64
|
Rait
|
HP-04-014-708-00269000/382
(SIHUWAN)
|
1304014708NRG23190720220119296
|
20/07/2022
|
Sher Singh
|
1304014708WL009367
|
Sher Singh
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366001
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
65
|
Rait
|
HP-04-014-678-00264700/72
(HAAR BOH)
|
1304014678NRG23190720220118659
|
20/07/2022
|
Kanihiya Lal
|
1304014678WL009328
|
Kanihiya Lal
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318365989
|
|
Kanihiya Lal
|
()
|
|
66
|
Rait
|
HP-04-014-678-00264700/78
(HAAR BOH)
|
1304014678NRG23190720220118660
|
20/07/2022
|
BUDHI SINGH
|
1304014678WL009328
|
BUDHI SINGH
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365979
|
|
BUDHI SINGH
|
()
|
|
67
|
Rait
|
HP-04-014-683-00266000/540
(KANOL)
|
1304014683NRG23190720220116766
|
20/07/2022
|
SONU RAM
|
1304014683WL009190
|
SONU RAM
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318365980
|
|
SONU RAM
|
()
|
|
68
|
Rait
|
HP-04-014-683-00266400/358
(KANOL)
|
1304014683NRG23190720220116768
|
20/07/2022
|
RUMLA DEVI
|
1304014683WL009190
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366039
|
|
RUMLA DEVI
|
()
|
|
69
|
Rait
|
HP-04-014-683-00266400/471
(KANOL)
|
1304014683NRG23190720220116771
|
20/07/2022
|
Keshro Devi
|
1304014683WL009190
|
Keshro Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366018
|
|
Keshro Devi
|
()
|
|
70
|
Rait
|
HP-04-014-683-00266400/505
(KANOL)
|
1304014683NRG23190720220116773
|
20/07/2022
|
ANJU DEVI
|
1304014683WL009190
|
ANJU DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318365985
|
|
ANJU DEVI
|
()
|
|
71
|
Rait
|
HP-04-014-683-00266400/549
(KANOL)
|
1304014683NRG23190720220116775
|
20/07/2022
|
NISHA DEVI
|
1304014683WL009190
|
NISHA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318365984
|
|
NISHA DEVI
|
()
|
|
72
|
Rait
|
HP-04-014-683-00266400/6
(KANOL)
|
1304014683NRG23190720220116776
|
20/07/2022
|
Sarla Devi
|
1304014683WL009190
|
Sarla Devi
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318365978
|
|
Sarla Devi
|
()
|
|
73
|
Rait
|
HP-04-014-685-00282000/185
(KUTHARNA)
|
1304014685NRG23190720220117142
|
20/07/2022
|
MR JAI KRISHAN
|
1304014685WL009217
|
MR JAI KRISHAN
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365981
|
|
MR JAI KRISHAN
|
()
|
|
74
|
Rait
|
HP-04-014-685-00282000/341
(KUTHARNA)
|
1304014685NRG23190720220117151
|
20/07/2022
|
MR BALDEV SINGH
|
1304014685WL009217
|
MR BALDEV SINGH
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318365987
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
75
|
Rait
|
HP-04-014-666-00267500/442
(BHANALA)
|
1304014666NRG23190720220118617
|
20/07/2022
|
Harbans Kumar
|
1304014666WL009325
|
Harbans Kumar
|
00354
|
PUNB0251700
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366029
|
|
Harbans Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
76
|
Rait
|
HP-04-014-709-00284400/377
(SUDHED)
|
1304014709NRG23200720220120112
|
20/07/2022
|
Om Parkash
|
1304014709WL009421
|
Om Parkash
|
00354
|
PUNB0337300
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366022
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
77
|
Rait
|
HP-04-014-690-00279600/192
(MAKROTI)
|
1304014690NRG23190720220117165
|
20/07/2022
|
KAMLA DEVI
|
1304014690WL009218
|
KAMLA DEVI
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366003
|
|
KAMLA DEVI
|
()
|
|
78
|
Rait
|
HP-04-014-690-00279600/297
(MAKROTI)
|
1304014690NRG23190720220117170
|
20/07/2022
|
Rimpi
|
1304014690WL009218
|
Rimpi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366032
|
|
Rimpi
|
()
|
|
79
|
Rait
|
HP-04-014-695-00276100/623
(NERTI)
|
1304014695NRG23200720220119835
|
20/07/2022
|
Anuradha
|
1304014695WL009400
|
Anuradha
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
26/07/2022
|
|
3318366031
|
|
Anuradha
|
()
|
|
80
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23190720220117582
|
20/07/2022
|
Reena Devi
|
1304014697WL009245
|
Reena Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366021
|
|
Reena Devi
|
()
|
|
81
|
Rait
|
HP-04-014-699-00275000/96
(RAIT)
|
1304014699NRG23190720220117892
|
20/07/2022
|
Nirmla Devi
|
1304014699WL009271
|
Nirmla Devi
|
00354
|
PUNB0670900
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366009
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
82
|
Rait
|
HP-04-014-709-00284400/7
(SUDHED)
|
1304014709NRG23200720220120113
|
20/07/2022
|
Anita Devi
|
1304014709WL009421
|
Anita Devi
|
00415
|
SBIN0000634
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366024
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
83
|
Rait
|
HP-04-004-171-00284000/504
(KAJLOT)
|
1304004171NRG23200720220120245
|
20/07/2022
|
Ashok kumar
|
1304004171WL009430
|
Ashok kumar
|
00415
|
SBIN0004250
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366013
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
84
|
Rait
|
HP-04-014-695-00276000/615
(NERTI)
|
1304014695NRG23200720220119826
|
20/07/2022
|
Nitu Devi
|
1304014695WL009400
|
Nitu Devi
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366034
|
|
MR NITU DEVI
|
()
|
|
85
|
Rait
|
HP-04-014-700-00278700/104
(RAJOL)
|
1304014700NRG23190720220117369
|
20/07/2022
|
Jagdish chand
|
1304014700WL009233
|
Jagdish chand
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366036
|
|
MR JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
86
|
Rait
|
HP-04-014-708-00269000/156
(SIHUWAN)
|
1304014708NRG23190720220119290
|
20/07/2022
|
Ritu Rani
|
1304014708WL009367
|
Ritu Rani
|
00415
|
SBIN0009398
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366043
|
|
MRS RITU RANI
|
()
|
|
87
|
Rait
|
HP-04-014-708-00269100/387
(SIHUWAN)
|
1304014708NRG23190720220119312
|
20/07/2022
|
Daljit Kumar
|
1304014708WL009367
|
Daljit Kumar
|
00415
|
SBIN0009398
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3318366045
|
|
MR DALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
88
|
Rait
|
HP-04-014-670-00277600/274
(CHADI)
|
1304014670NRG23190720220118098
|
20/07/2022
|
ABHAY SINGH
|
1304014670WL009286
|
ABHAY SINGH
|
00415
|
SBIN0010117
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318366035
|
|
MR ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
89
|
Rait
|
HP-04-014-666-00267700/347
(BHANALA)
|
1304014666NRG23190720220118575
|
20/07/2022
|
Santosh Kumari
|
1304014666WL009324
|
Santosh Kumari
|
00415
|
SBIN0051110
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3318366006
|
|
MRS SANTOSH KUMARI
|
()
|
|
90
|
Rait
|
HP-04-014-700-00278700/400
(RAJOL)
|
1304014700NRG23190720220117374
|
20/07/2022
|
Monita rana
|
1304014700WL009233
|
Monita rana
|
00415
|
SBIN0051110
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318366042
|
|
MRS MONITA RANA
|
()
|
|
91
|
Rait
|
HP-04-014-708-00269000/382
(SIHUWAN)
|
1304014708NRG23190720220119297
|
20/07/2022
|
Bimla Devi
|
1304014708WL009367
|
Bimla Devi
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366044
|
|
MRS BIMLA DEVI
|
()
|
|
92
|
Rait
|
HP-04-014-708-00269200/330
(SIHUWAN)
|
1304014708NRG23190720220119321
|
20/07/2022
|
Pooja Sharma
|
1304014708WL009367
|
Pooja Sharma
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366016
|
|
MRS POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
93
|
Rait
|
HP-04-014-669-00273500/197
(BODUSARNA)
|
1304014669NRG23190720220116709
|
20/07/2022
|
Chatro Ram
|
1304014669WL009185
|
Chatro Ram
|
00462
|
UCBA0002231
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318366002
|
|
CHATTROO RAM
|
()
|
|
94
|
Rait
|
HP-04-014-669-00273500/214
(BODUSARNA)
|
1304014669NRG23190720220116710
|
20/07/2022
|
Ranjna Devi
|
1304014669WL009185
|
Ranjna Devi
|
00462
|
UCBA0002231
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3318366051
|
|
RAJNA DEVI
|
()
|
|
95
|
Rait
|
HP-04-014-701-00273400/647
(REHLU)
|
1304014701NRG23190720220117839
|
20/07/2022
|
Kalpana Kumari
|
1304014701WL009266
|
Kalpana Kumari
|
00462
|
UCBA0002231
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
3318366052
|
|
KALPANA KUMARI
|
()
|
|
96
|
Rait
|
HP-04-014-704-00271800/196
(SADUN)
|
1304014704NRG23200720220120263
|
20/07/2022
|
Rajni Devi
|
1304014704WL009432
|
Rajni Devi
|
00462
|
UCBA0002231
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318366050
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196312
|
196312
|
|
|
|
|
|
|
|