|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhawarna
|
HP-04-002-062-00496200/23
(BHAWARNA)
|
1304002098NRG23190920220213067
|
19/09/2022
|
Kamlesh kumari
|
1304002098WL016549
|
Kamlesh kumari
|
00078
|
CNRB0002061
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131689
|
|
Kamlesh kumari
|
()
|
|
2
|
Bhawarna
|
HP-04-002-062-00496200/239
(BHAWARNA)
|
1304002098NRG23190920220213068
|
19/09/2022
|
kamna Devi
|
1304002098WL016549
|
kamna Devi
|
00078
|
CNRB0002061
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905131696
|
|
kamna Devi
|
()
|
|
3
|
Bhawarna
|
HP-04-002-062-00496200/240
(BHAWARNA)
|
1304002098NRG23190920220213070
|
19/09/2022
|
Rinki Devi
|
1304002098WL016549
|
Rinki Devi
|
00078
|
CNRB0002061
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905131697
|
|
Rinki Devi
|
()
|
|
4
|
Bhawarna
|
HP-04-002-062-00496200/88
(BHAWARNA)
|
1304002098NRG23190920220213512
|
19/09/2022
|
Tripta Devi
|
1304002098WL016584
|
Tripta Devi
|
00078
|
CNRB0002061
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131692
|
|
Tripta Devi
|
()
|
|
5
|
Bhawarna
|
HP-04-002-062-00496300/262
(BHAWARNA)
|
1304002062NRG23190920220216472
|
19/09/2022
|
Chanda Pandey
|
1304002062WL016824
|
Chanda Pandey
|
00078
|
CNRB0002061
|
380
|
380
|
Processed
|
22/09/2022
|
|
4905131701
|
|
Chanda Pandey
|
()
|
|
6
|
Bhawarna
|
HP-04-002-062-00496300/270
(BHAWARNA)
|
1304002062NRG23190920220216473
|
19/09/2022
|
Mansha Devi
|
1304002062WL016824
|
Mansha Devi
|
00078
|
CNRB0002061
|
380
|
380
|
Processed
|
22/09/2022
|
|
4905131702
|
|
Mansha Devi
|
()
|
|
7
|
Bhawarna
|
HP-04-002-091-00497900/128
(PUNNER)
|
1304002000NRG23190920220216636
|
19/09/2022
|
Anjana Devi
|
1304002WL016837
|
Anjana Devi
|
00078
|
CNRB0002061
|
1200
|
1200
|
Processed
|
22/09/2022
|
|
4905131694
|
|
Anjana Devi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-091-00497900/512
(PUNNER)
|
1304002000NRG23190920220216646
|
19/09/2022
|
Seema Devi
|
1304002WL016837
|
Seema Devi
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131699
|
|
Seema Devi
|
()
|
|
9
|
Bhawarna
|
HP-04-002-091-00497900/54
(PUNNER)
|
1304002000NRG23190920220216648
|
19/09/2022
|
Tilak Raj
|
1304002WL016837
|
Tilak Raj
|
00078
|
CNRB0002061
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131703
|
|
Tilak Raj
|
()
|
|
10
|
Bhawarna
|
HP-04-002-091-00498000/562
(PUNNER)
|
1304002000NRG23190920220216658
|
19/09/2022
|
Binta Devi
|
1304002WL016837
|
Binta Devi
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131710
|
|
Binta Devi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-091-00498000/567
(PUNNER)
|
1304002000NRG23190920220216660
|
19/09/2022
|
Rekha Rai
|
1304002WL016837
|
Rekha Rai
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131711
|
|
Rekha Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
12
|
Bhawarna
|
HP-04-002-061-00490900/140
(BHATT SAMULA)
|
1304002061NRG23190920220212595
|
19/09/2022
|
Batlo Devi
|
1304002061WL016510
|
Batlo Devi
|
00078
|
CNRB0002065
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4905131693
|
|
Batlo Devi
|
()
|
|
13
|
Bhawarna
|
HP-04-002-061-00490900/234
(BHATT SAMULA)
|
1304002000NRG23190920220211816
|
19/09/2022
|
Binta Devi
|
1304002WL016441
|
Binta Devi
|
00078
|
CNRB0002065
|
2030
|
2030
|
Processed
|
22/09/2022
|
|
4905131695
|
|
Binta Devi
|
()
|
|
14
|
Bhawarna
|
HP-04-002-061-00490900/257
(BHATT SAMULA)
|
1304002061NRG23190920220211919
|
19/09/2022
|
Sakeena Devi
|
1304002061WL016450
|
Sakeena Devi
|
00078
|
CNRB0002065
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4905131708
|
|
Sakeena Devi
|
()
|
|
15
|
Bhawarna
|
HP-04-002-061-00490900/76
(BHATT SAMULA)
|
1304002000NRG23190920220211819
|
19/09/2022
|
Kavita Devi
|
1304002WL016441
|
Kavita Devi
|
00078
|
CNRB0002065
|
2030
|
2030
|
Processed
|
22/09/2022
|
|
4905131685
|
|
Kavita Devi
|
()
|
|
16
|
Bhawarna
|
HP-04-002-061-00491900/101
(BHATT SAMULA)
|
1304002061NRG23190920220212084
|
19/09/2022
|
Nimmo Devi
|
1304002061WL016463
|
Nimmo Devi
|
00078
|
CNRB0002065
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4905131687
|
|
Nimmo Devi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-061-00491900/222
(BHATT SAMULA)
|
1304002061NRG23190920220212092
|
19/09/2022
|
Santosh Kumari
|
1304002061WL016463
|
Santosh Kumari
|
00078
|
CNRB0002065
|
1680
|
1680
|
Processed
|
22/09/2022
|
|
4905131698
|
|
Santosh Kumari
|
()
|
|
18
|
Bhawarna
|
HP-04-002-085-00486900/18
(LAHLA)
|
1304002085NRG23190920220213287
|
19/09/2022
|
Kamlesh Kumari
|
1304002085WL016563
|
Kamlesh Kumari
|
00078
|
CNRB0002065
|
2639
|
2639
|
Processed
|
22/09/2022
|
|
4905131706
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
19
|
Bhawarna
|
HP-04-002-078-00486400/457
(HANGLOH)
|
1304002078NRG23190920220212615
|
19/09/2022
|
Pooja Kumari
|
1304002078WL016511
|
Pooja Kumari
|
00078
|
CNRB0003030
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131700
|
|
Pooja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
Bhawarna
|
HP-04-002-094-00491400/157
(SALOH)
|
1304002094NRG23190920220211639
|
19/09/2022
|
SEENA DEVI
|
1304002094WL016424
|
SEENA DEVI
|
00078
|
CNRB0005382
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905131712
|
|
SEENA DEVI
|
()
|
|
21
|
Bhawarna
|
HP-04-002-094-00491400/17
(SALOH)
|
1304002094NRG23190920220211640
|
19/09/2022
|
Sapna Devi
|
1304002094WL016424
|
Sapna Devi
|
00078
|
CNRB0005382
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905131691
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
22
|
Bhawarna
|
HP-04-002-084-00507500/127
(KOTHI PAHARA)
|
1304002084NRG23180920220209306
|
19/09/2022
|
Munisha
|
1304002084WL016241
|
Munisha
|
00089
|
CBIN0281569
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4905131676
|
|
Munisha
|
()
|
|
23
|
Bhawarna
|
HP-04-002-084-00507500/201
(KOTHI PAHARA)
|
1304002084NRG23180920220209308
|
19/09/2022
|
Tripta Devi
|
1304002084WL016241
|
Tripta Devi
|
00089
|
CBIN0281569
|
1040
|
1040
|
Processed
|
22/09/2022
|
|
4905131677
|
|
Tripta Devi
|
()
|
|
24
|
Bhawarna
|
HP-04-002-084-00507500/395
(KOTHI PAHARA)
|
1304002084NRG23180920220209313
|
19/09/2022
|
Sharmila Devi
|
1304002084WL016241
|
Sharmila Devi
|
00089
|
CBIN0281569
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4905131680
|
|
Sharmila Devi
|
()
|
|
25
|
Bhawarna
|
HP-04-002-084-00507500/406
(KOTHI PAHARA)
|
1304002084NRG23180920220209314
|
19/09/2022
|
SUSHMA DEVI
|
1304002084WL016241
|
SUSHMA DEVI
|
00089
|
CBIN0281569
|
720
|
720
|
Processed
|
22/09/2022
|
|
4905131673
|
|
SUSHMA DEVI
|
()
|
|
26
|
Bhawarna
|
HP-04-002-084-00507500/448
(KOTHI PAHARA)
|
1304002084NRG23180920220209315
|
19/09/2022
|
Meenu Devi
|
1304002084WL016241
|
Meenu Devi
|
00089
|
CBIN0281569
|
1040
|
1040
|
Processed
|
22/09/2022
|
|
4905131679
|
|
Meenu Devi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-084-00507500/450
(KOTHI PAHARA)
|
1304002084NRG23180920220209316
|
19/09/2022
|
Seema Devi
|
1304002084WL016241
|
Seema Devi
|
00089
|
CBIN0281569
|
1040
|
1040
|
Processed
|
22/09/2022
|
|
4905131683
|
|
Seema Devi
|
()
|
|
28
|
Bhawarna
|
HP-04-002-084-00507600/320
(KOTHI PAHARA)
|
1304002084NRG23180920220209318
|
19/09/2022
|
Lata Devi
|
1304002084WL016241
|
Lata Devi
|
00089
|
CBIN0281569
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4905131684
|
|
Lata Devi
|
()
|
|
29
|
Bhawarna
|
HP-04-002-097-00507000/217
(THANDOL)
|
1304002100NRG23180920220209298
|
19/09/2022
|
Krishan Kumar
|
1304002100WL016240
|
Krishan Kumar
|
00089
|
CBIN0281569
|
2304
|
2304
|
Processed
|
22/09/2022
|
|
4905131678
|
|
Krishan Kumar
|
()
|
|
30
|
Bhawarna
|
HP-04-002-097-00507000/50
(THANDOL)
|
1304002100NRG23180920220209301
|
19/09/2022
|
POOJA DEVI
|
1304002100WL016240
|
POOJA DEVI
|
00089
|
CBIN0281569
|
2304
|
2304
|
Processed
|
22/09/2022
|
|
4905131681
|
|
POOJA DEVI
|
()
|
|
31
|
Bhawarna
|
HP-04-002-097-00507000/561
(THANDOL)
|
1304002100NRG23180920220209302
|
19/09/2022
|
Om Prakash
|
1304002100WL016240
|
Om Prakash
|
00089
|
CBIN0281569
|
2304
|
2304
|
Processed
|
22/09/2022
|
|
4905131682
|
|
Om Prakash
|
()
|
|
32
|
Bhawarna
|
HP-04-002-097-00507000/616
(THANDOL)
|
1304002100NRG23180920220209303
|
19/09/2022
|
Madhu Kumari
|
1304002100WL016240
|
Madhu Kumari
|
00089
|
CBIN0281569
|
960
|
960
|
Processed
|
22/09/2022
|
|
4905131707
|
|
Madhu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19512
|
19512
|
|
|
|
|
|
|
|
|
33
|
Bhawarna
|
HP-04-002-055-00479900/177
(BADSAR)
|
1304002055NRG23190920220215635
|
19/09/2022
|
Indra Devi
|
1304002055WL016748
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131795
|
|
Indra Devi
|
()
|
|
34
|
Bhawarna
|
HP-04-002-055-00479900/342
(BADSAR)
|
1304002055NRG23190920220215485
|
19/09/2022
|
Lajo Devi
|
1304002055WL016743
|
Lajo Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131721
|
|
Lajo Devi
|
()
|
|
35
|
Bhawarna
|
HP-04-002-055-00479900/362
(BADSAR)
|
1304002055NRG23190920220215639
|
19/09/2022
|
Renu Devi
|
1304002055WL016748
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131730
|
|
Renu Devi
|
()
|
|
36
|
Bhawarna
|
HP-04-002-055-00479900/414
(BADSAR)
|
1304002055NRG23190920220215647
|
19/09/2022
|
Reena Devi
|
1304002055WL016748
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131725
|
|
Reena Devi
|
()
|
|
37
|
Bhawarna
|
HP-04-002-055-00479900/461
(BADSAR)
|
1304002055NRG23190920220215652
|
19/09/2022
|
Reeta Devi
|
1304002055WL016748
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131765
|
|
Reeta Devi
|
()
|
|
38
|
Bhawarna
|
HP-04-002-055-00480600/284
(BADSAR)
|
1304002055NRG23190920220215487
|
19/09/2022
|
Swarna Devi
|
1304002055WL016743
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131729
|
|
Swarna Devi
|
()
|
|
39
|
Bhawarna
|
HP-04-002-055-00480700/245
(BADSAR)
|
1304002055NRG23190920220215501
|
19/09/2022
|
Saroj Kumari
|
1304002055WL016743
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
22/09/2022
|
|
4905131713
|
|
Saroj Kumari
|
()
|
|
40
|
Bhawarna
|
HP-04-002-055-00480800/14
(BADSAR)
|
1304002055NRG23190920220215655
|
19/09/2022
|
Sureshta Devi
|
1304002055WL016748
|
Sureshta Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131722
|
|
Sureshta Devi
|
()
|
|
41
|
Bhawarna
|
HP-04-002-055-00480800/22
(BADSAR)
|
1304002055NRG23190920220215507
|
19/09/2022
|
Galo Devi
|
1304002055WL016743
|
Galo Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131717
|
|
Galo Devi
|
()
|
|
42
|
Bhawarna
|
HP-04-002-055-00480800/248
(BADSAR)
|
1304002055NRG23190920220215656
|
19/09/2022
|
Resho Devi
|
1304002055WL016748
|
Resho Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131724
|
|
Resho Devi
|
()
|
|
43
|
Bhawarna
|
HP-04-002-055-00480800/365
(BADSAR)
|
1304002055NRG23190920220215658
|
19/09/2022
|
Sapna Devi
|
1304002055WL016748
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
22/09/2022
|
|
4905131716
|
|
Sapna Devi
|
()
|
|
44
|
Bhawarna
|
HP-04-002-055-00480800/417
(BADSAR)
|
1304002055NRG23190920220215512
|
19/09/2022
|
Subhashna Devi
|
1304002055WL016743
|
Subhashna Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131774
|
|
Subhashna Devi
|
()
|
|
45
|
Bhawarna
|
HP-04-002-055-00480800/464
(BADSAR)
|
1304002055NRG23190920220215666
|
19/09/2022
|
Archana Devi
|
1304002055WL016748
|
Archana Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
22/09/2022
|
|
4905131766
|
|
Archana Devi
|
()
|
|
46
|
Bhawarna
|
HP-04-002-055-00480900/152
(BADSAR)
|
1304002055NRG23190920220215519
|
19/09/2022
|
Jiwna Devi
|
1304002055WL016743
|
Jiwna Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131723
|
|
Jiwna Devi
|
()
|
|
47
|
Bhawarna
|
HP-04-002-055-00480900/172
(BADSAR)
|
1304002055NRG23190920220215522
|
19/09/2022
|
Murli Ram
|
1304002055WL016743
|
Murli Ram
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131764
|
|
Murli Ram
|
()
|
|
48
|
Bhawarna
|
HP-04-002-055-00480900/358
(BADSAR)
|
1304002055NRG23190920220215526
|
19/09/2022
|
Chanchla Devi
|
1304002055WL016743
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
950
|
950
|
Processed
|
22/09/2022
|
|
4905131714
|
|
Chanchla Devi
|
()
|
|
49
|
Bhawarna
|
HP-04-002-055-00480900/361
(BADSAR)
|
1304002055NRG23190920220215527
|
19/09/2022
|
Chhuaru
|
1304002055WL016743
|
Chhuaru
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131754
|
|
Chhuaru
|
()
|
|
50
|
Bhawarna
|
HP-04-002-057-00483100/330
(BALLA)
|
1304002057NRG23190920220211203
|
19/09/2022
|
Barfo Devi
|
1304002057WL016384
|
Barfo Devi
|
00159
|
PUNB0HPGB04
|
402
|
402
|
Processed
|
22/09/2022
|
|
4905131748
|
|
Barfo Devi
|
()
|
|
51
|
Bhawarna
|
HP-04-002-057-00483100/352
(BALLA)
|
1304002057NRG23190920220211204
|
19/09/2022
|
Santosh Kumari
|
1304002057WL016384
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
402
|
402
|
Processed
|
22/09/2022
|
|
4905131797
|
|
Santosh Kumari
|
()
|
|
52
|
Bhawarna
|
HP-04-002-061-00490900/172
(BHATT SAMULA)
|
1304002061NRG23190920220212598
|
19/09/2022
|
Rani Devi
|
1304002061WL016510
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4905131771
|
|
Rani Devi
|
()
|
|
53
|
Bhawarna
|
HP-04-002-078-00485700/163
(HANGLOH)
|
1304002078NRG23190920220212845
|
19/09/2022
|
Rekha Devi
|
1304002078WL016525
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1809
|
1809
|
Processed
|
22/09/2022
|
|
4905131737
|
|
Rekha Devi
|
()
|
|
54
|
Bhawarna
|
HP-04-002-078-00485700/170
(HANGLOH)
|
1304002078NRG23190920220212846
|
19/09/2022
|
Dimpal Choudhary
|
1304002078WL016525
|
Dimpal Choudhary
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
22/09/2022
|
|
4905131736
|
|
Dimpal Choudhary
|
()
|
|
55
|
Bhawarna
|
HP-04-002-078-00485700/180
(HANGLOH)
|
1304002078NRG23190920220212847
|
19/09/2022
|
Asha Devi
|
1304002078WL016525
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
22/09/2022
|
|
4905131731
|
|
Asha Devi
|
()
|
|
56
|
Bhawarna
|
HP-04-002-078-00485700/247
(HANGLOH)
|
1304002078NRG23190920220212769
|
19/09/2022
|
Champa Devi
|
1304002078WL016519
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1809
|
1809
|
Processed
|
22/09/2022
|
|
4905131726
|
|
Champa Devi
|
()
|
|
57
|
Bhawarna
|
HP-04-002-078-00485700/437
(HANGLOH)
|
1304002078NRG23190920220212770
|
19/09/2022
|
Kamla Devi
|
1304002078WL016519
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
22/09/2022
|
|
4905131777
|
|
Kamla Devi
|
()
|
|
58
|
Bhawarna
|
HP-04-002-078-00485900/169
(HANGLOH)
|
1304002078NRG23190920220212854
|
19/09/2022
|
Sunita Devi
|
1304002078WL016527
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131751
|
|
Sunita Devi
|
()
|
|
59
|
Bhawarna
|
HP-04-002-078-00485900/187
(HANGLOH)
|
1304002078NRG23190920220212857
|
19/09/2022
|
Sakina Devi
|
1304002078WL016527
|
Sakina Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131727
|
|
Sakina Devi
|
()
|
|
60
|
Bhawarna
|
HP-04-002-078-00485900/467
(HANGLOH)
|
1304002078NRG23190920220212887
|
19/09/2022
|
Diksha Kumari
|
1304002078WL016529
|
Diksha Kumari
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905131768
|
|
Diksha Kumari
|
()
|
|
61
|
Bhawarna
|
HP-04-002-078-00485900/55
(HANGLOH)
|
1304002078NRG23190920220212771
|
19/09/2022
|
Om Pyari
|
1304002078WL016519
|
Om Pyari
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
22/09/2022
|
|
4905131715
|
|
Om Pyari
|
()
|
|
62
|
Bhawarna
|
HP-04-002-078-00485900/73
(HANGLOH)
|
1304002078NRG23190920220212888
|
19/09/2022
|
Santosh Kumar
|
1304002078WL016529
|
Santosh Kumar
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905131733
|
|
Santosh Kumar
|
()
|
|
63
|
Bhawarna
|
HP-04-002-078-00486400/138
(HANGLOH)
|
1304002078NRG23190920220212609
|
19/09/2022
|
Sunita Devi
|
1304002078WL016511
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4905131758
|
|
Sunita Devi
|
()
|
|
64
|
Bhawarna
|
HP-04-002-078-00486400/436
(HANGLOH)
|
1304002078NRG23190920220212614
|
19/09/2022
|
Minakshi Devi
|
1304002078WL016511
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
22/09/2022
|
|
4905131728
|
|
Minakshi Devi
|
()
|
|
65
|
Bhawarna
|
HP-04-002-085-00486900/379
(LAHLA)
|
1304002085NRG23190920220213289
|
19/09/2022
|
Kamlesh Kumari
|
1304002085WL016563
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
22/09/2022
|
|
4905131783
|
|
Kamlesh Kumari
|
()
|
|
66
|
Bhawarna
|
HP-04-002-091-00497900/527
(PUNNER)
|
1304002000NRG23190920220216647
|
19/09/2022
|
Reena Devi
|
1304002WL016837
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131794
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69798
|
69798
|
|
|
|
|
|
|
|
|
67
|
Bhawarna
|
HP-04-002-055-00480800/398
(BADSAR)
|
1304002055NRG23190920220215661
|
19/09/2022
|
Sapna Devi
|
1304002055WL016748
|
Sapna Devi
|
00165
|
IBKL0001106
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131686
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
68
|
Bhawarna
|
HP-04-002-055-00479900/415
(BADSAR)
|
1304002055NRG23190920220215648
|
19/09/2022
|
Kamla Devi
|
1304002055WL016748
|
Kamla Devi
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131688
|
|
Kamla Devi
|
()
|
|
69
|
Bhawarna
|
HP-04-002-055-00479900/452
(BADSAR)
|
1304002055NRG23190920220215650
|
19/09/2022
|
Mala Devi
|
1304002055WL016748
|
Mala Devi
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131705
|
|
Mala Devi
|
()
|
|
70
|
Bhawarna
|
HP-04-002-055-00479900/84
(BADSAR)
|
1304002055NRG23190920220215653
|
19/09/2022
|
Kishori Lal
|
1304002055WL016748
|
Kishori Lal
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131704
|
|
Kishori Lal
|
()
|
|
71
|
Bhawarna
|
HP-04-002-055-00480600/410
(BADSAR)
|
1304002055NRG23190920220215491
|
19/09/2022
|
Gilmo Devi
|
1304002055WL016743
|
Gilmo Devi
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131719
|
|
Gilmo Devi
|
()
|
|
72
|
Bhawarna
|
HP-04-002-055-00480600/435
(BADSAR)
|
1304002055NRG23190920220215492
|
19/09/2022
|
Anjali
|
1304002055WL016743
|
Anjali
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131741
|
|
Anjali
|
()
|
|
73
|
Bhawarna
|
HP-04-002-055-00480600/445
(BADSAR)
|
1304002055NRG23190920220215494
|
19/09/2022
|
Sushma Devi
|
1304002055WL016743
|
Sushma Devi
|
00165
|
IBKL0001419
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131747
|
|
Sushma Devi
|
()
|
|
74
|
Bhawarna
|
HP-04-002-055-00480700/211
(BADSAR)
|
1304002055NRG23190920220215498
|
19/09/2022
|
Udham Singh
|
1304002055WL016743
|
Udham Singh
|
00165
|
IBKL0001419
|
1520
|
1520
|
Processed
|
22/09/2022
|
|
4905131762
|
|
Udham Singh
|
()
|
|
75
|
Bhawarna
|
HP-04-002-055-00480800/292
(BADSAR)
|
1304002055NRG23190920220215657
|
19/09/2022
|
Raj Kumar
|
1304002055WL016748
|
Raj Kumar
|
00165
|
IBKL0001419
|
380
|
380
|
Processed
|
22/09/2022
|
|
4905131750
|
|
Raj Kumar
|
()
|
|
76
|
Bhawarna
|
HP-04-002-055-00480800/383
(BADSAR)
|
1304002055NRG23190920220215659
|
19/09/2022
|
Shakuntla Devi
|
1304002055WL016748
|
Shakuntla Devi
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131752
|
|
Shakuntla Devi
|
()
|
|
77
|
Bhawarna
|
HP-04-002-055-00480800/409
(BADSAR)
|
1304002055NRG23190920220215662
|
19/09/2022
|
Tripta Devi
|
1304002055WL016748
|
Tripta Devi
|
00165
|
IBKL0001419
|
2090
|
2090
|
Processed
|
22/09/2022
|
|
4905131718
|
|
Tripta Devi
|
()
|
|
78
|
Bhawarna
|
HP-04-002-055-00480800/418
(BADSAR)
|
1304002055NRG23190920220215663
|
19/09/2022
|
Tripta Devi
|
1304002055WL016748
|
Tripta Devi
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131753
|
|
Tripta Devi
|
()
|
|
79
|
Bhawarna
|
HP-04-002-055-00480800/424
(BADSAR)
|
1304002055NRG23190920220215514
|
19/09/2022
|
Rekha Devi
|
1304002055WL016743
|
Rekha Devi
|
00165
|
IBKL0001419
|
2090
|
2090
|
Processed
|
22/09/2022
|
|
4905131690
|
|
Rekha Devi
|
()
|
|
80
|
Bhawarna
|
HP-04-002-055-00480800/434
(BADSAR)
|
1304002055NRG23190920220215664
|
19/09/2022
|
Archana Devi
|
1304002055WL016748
|
Archana Devi
|
00165
|
IBKL0001419
|
1520
|
1520
|
Processed
|
22/09/2022
|
|
4905131763
|
|
Archana Devi
|
()
|
|
81
|
Bhawarna
|
HP-04-002-055-00480800/454
(BADSAR)
|
1304002055NRG23190920220215665
|
19/09/2022
|
Sukhmaya
|
1304002055WL016748
|
Sukhmaya
|
00165
|
IBKL0001419
|
2470
|
2470
|
Processed
|
22/09/2022
|
|
4905131709
|
|
Sukhmaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
82
|
Bhawarna
|
HP-04-002-055-00480600/440
(BADSAR)
|
1304002055NRG23190920220215493
|
19/09/2022
|
Siloni Devi
|
1304002055WL016743
|
Siloni Devi
|
00354
|
PUNB0037500
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131745
|
|
Siloni Devi
|
()
|
|
83
|
Bhawarna
|
HP-04-002-055-00480800/421
(BADSAR)
|
1304002055NRG23190920220215513
|
19/09/2022
|
Renu Devi
|
1304002055WL016743
|
Renu Devi
|
00354
|
PUNB0037500
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131720
|
|
Renu Devi
|
()
|
|
84
|
Bhawarna
|
HP-04-002-057-00482700/338
(BALLA)
|
1304002057NRG23190920220211196
|
19/09/2022
|
Sunil Kumar
|
1304002057WL016384
|
Sunil Kumar
|
00354
|
PUNB0037500
|
2626
|
2626
|
Processed
|
22/09/2022
|
|
4905131761
|
|
Sunil Kumar
|
()
|
|
85
|
Bhawarna
|
HP-04-002-057-00483100/314
(BALLA)
|
1304002057NRG23190920220211202
|
19/09/2022
|
Manu Devi
|
1304002057WL016384
|
Manu Devi
|
00354
|
PUNB0037500
|
615
|
615
|
Processed
|
22/09/2022
|
|
4905131744
|
|
Manu Devi
|
()
|
|
86
|
Bhawarna
|
HP-04-002-061-00491900/238
(BHATT SAMULA)
|
1304002061NRG23190920220212093
|
19/09/2022
|
Reeta Devi
|
1304002061WL016463
|
Reeta Devi
|
00354
|
PUNB0037500
|
1890
|
1890
|
Processed
|
22/09/2022
|
|
4905131732
|
|
Reeta Devi
|
()
|
|
87
|
Bhawarna
|
HP-04-002-090-00487900/283
(PARAUR)
|
1304002090NRG23190920220212277
|
19/09/2022
|
Sapna Rana
|
1304002090WL016482
|
Sapna Rana
|
00354
|
PUNB0037500
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905131742
|
|
Sapna Rana
|
()
|
|
88
|
Bhawarna
|
HP-04-002-090-00487900/38
(PARAUR)
|
1304002090NRG23190920220212280
|
19/09/2022
|
Gopal Krishan
|
1304002090WL016483
|
Gopal Krishan
|
00354
|
PUNB0037500
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131738
|
|
Gopal Krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
89
|
Bhawarna
|
HP-04-002-062-00496200/251
(BHAWARNA)
|
1304002098NRG23190920220213072
|
19/09/2022
|
Reena Devi
|
1304002098WL016549
|
Reena Devi
|
00354
|
PUNB0154100
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131734
|
|
Reena Devi
|
()
|
|
90
|
Bhawarna
|
HP-04-002-062-00496200/261
(BHAWARNA)
|
1304002098NRG23190920220213073
|
19/09/2022
|
Anita Devi
|
1304002098WL016549
|
Anita Devi
|
00354
|
PUNB0154100
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131739
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
91
|
Bhawarna
|
HP-04-002-065-00517800/255
(CHANDPUR)
|
1304002065NRG23190920220215065
|
19/09/2022
|
Ms Ranjana Devi
|
1304002065WL016709
|
Ms Ranjana Devi
|
00354
|
PUNB0258100
|
1400
|
1400
|
Processed
|
22/09/2022
|
|
4905131743
|
|
Ms Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
92
|
Bhawarna
|
HP-04-002-055-00480900/169
(BADSAR)
|
1304002055NRG23190920220215521
|
19/09/2022
|
Piyaro Devi
|
1304002055WL016743
|
Piyaro Devi
|
00354
|
PUNB0337100
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131746
|
|
Piyaro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
93
|
Bhawarna
|
HP-04-002-061-00490900/258
(BHATT SAMULA)
|
1304002061NRG23190920220212251
|
19/09/2022
|
Kirna Devi
|
1304002061WL016479
|
Kirna Devi
|
00354
|
PUNB0474800
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905131755
|
|
Kirna Devi
|
()
|
|
94
|
Bhawarna
|
HP-04-002-091-00498000/563
(PUNNER)
|
1304002000NRG23190920220216659
|
19/09/2022
|
Vanita Devi
|
1304002WL016837
|
Vanita Devi
|
00354
|
PUNB0474800
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905131759
|
|
Vanita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
95
|
Bhawarna
|
HP-04-002-097-00507000/664
(THANDOL)
|
1304002100NRG23180920220209304
|
19/09/2022
|
Lata Devi
|
1304002100WL016240
|
Lata Devi
|
00354
|
PUNB0641200
|
2304
|
2304
|
Processed
|
22/09/2022
|
|
4905131749
|
|
Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
96
|
Bhawarna
|
HP-04-002-091-00497800/530
(PUNNER)
|
1304002000NRG23190920220216634
|
19/09/2022
|
Meenu Devi
|
1304002WL016837
|
Meenu Devi
|
00354
|
PUNB0963700
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131740
|
|
Meenu Devi
|
()
|
|
97
|
Bhawarna
|
HP-04-002-091-00497800/92
(PUNNER)
|
1304002000NRG23190920220216635
|
19/09/2022
|
Varsha
|
1304002WL016837
|
Varsha
|
00354
|
PUNB0963700
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131767
|
|
Varsha
|
()
|
|
98
|
Bhawarna
|
HP-04-002-091-00498100/532
(PUNNER)
|
1304002000NRG23190920220216671
|
19/09/2022
|
Ruchi Devi
|
1304002WL016837
|
Ruchi Devi
|
00354
|
PUNB0963700
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905131735
|
|
Ruchi Devi
|
()
|
|
99
|
Bhawarna
|
HP-04-002-091-00498100/553
(PUNNER)
|
1304002000NRG23190920220216673
|
19/09/2022
|
Reeta Devi
|
1304002WL016837
|
Reeta Devi
|
00354
|
PUNB0963700
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905131760
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
100
|
Bhawarna
|
HP-04-002-055-00480700/212
(BADSAR)
|
1304002055NRG23190920220215499
|
19/09/2022
|
Rath Ram
|
1304002055WL016743
|
Rath Ram
|
00354
|
PUNB0983200
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905131757
|
|
Rath Ram
|
()
|
|
101
|
Bhawarna
|
HP-04-002-055-00480900/443
(BADSAR)
|
1304002055NRG23190920220215528
|
19/09/2022
|
Rajni Kumari
|
1304002055WL016743
|
Rajni Kumari
|
00354
|
PUNB0983200
|
1710
|
1710
|
Processed
|
22/09/2022
|
|
4905131756
|
|
Rajni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
102
|
Bhawarna
|
HP-04-002-061-00490900/100
(BHATT SAMULA)
|
1304002061NRG23190920220211913
|
19/09/2022
|
Chanderkanta
|
1304002061WL016450
|
Chanderkanta
|
00415
|
SBIN0000692
|
1890
|
1890
|
Processed
|
23/09/2022
|
|
4905131796
|
|
MRS CHANDERKANTA
|
()
|
|
103
|
Bhawarna
|
HP-04-002-065-00517800/246
(CHANDPUR)
|
1304002065NRG23190920220215049
|
19/09/2022
|
Raj Kumari
|
1304002065WL016706
|
Raj Kumari
|
00415
|
SBIN0000692
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905131776
|
|
RAJ KUMARI
|
()
|
|
104
|
Bhawarna
|
HP-04-002-065-00517800/247
(CHANDPUR)
|
1304002065NRG23190920220215050
|
19/09/2022
|
Mr Mukesh Kumar
|
1304002065WL016706
|
Mr Mukesh Kumar
|
00415
|
SBIN0000692
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905131786
|
|
MR MUKESH KUMAR
|
()
|
|
105
|
Bhawarna
|
HP-04-002-085-00486900/415
(LAHLA)
|
1304002085NRG23190920220213291
|
19/09/2022
|
Banita Devi
|
1304002085WL016563
|
Banita Devi
|
00415
|
SBIN0000692
|
2436
|
2436
|
Processed
|
23/09/2022
|
|
4905131793
|
|
MISS BANITA DEVI
|
()
|
|
106
|
Bhawarna
|
HP-04-002-091-00498100/545
(PUNNER)
|
1304002000NRG23190920220216672
|
19/09/2022
|
Puspa Devi
|
1304002WL016837
|
Puspa Devi
|
00415
|
SBIN0000692
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905131798
|
|
MS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
107
|
Bhawarna
|
HP-04-002-061-00490900/223
(BHATT SAMULA)
|
1304002061NRG23190920220212354
|
19/09/2022
|
Kanchna devi
|
1304002061WL016490
|
Kanchna devi
|
00415
|
SBIN0001906
|
2436
|
2436
|
Processed
|
23/09/2022
|
|
4905131770
|
|
MR KANCHNA DEVI
|
()
|
|
108
|
Bhawarna
|
HP-04-002-061-00490900/233
(BHATT SAMULA)
|
1304002061NRG23190920220211918
|
19/09/2022
|
SUDARSHNA DEVI
|
1304002061WL016450
|
SUDARSHNA DEVI
|
00415
|
SBIN0001906
|
1890
|
1890
|
Processed
|
23/09/2022
|
|
4905131772
|
|
SUDERSHNA DEVI WO ARJUN KUMAR VPOBHATOO
|
()
|
|
109
|
Bhawarna
|
HP-04-002-061-00491900/165
(BHATT SAMULA)
|
1304002061NRG23190920220212086
|
19/09/2022
|
KUSHALA DEVI
|
1304002061WL016463
|
KUSHALA DEVI
|
00415
|
SBIN0001906
|
1680
|
1680
|
Processed
|
23/09/2022
|
|
4905131775
|
|
KUSHALA DEVI WO SUBHKARAN VPOKATHARUBHAT
|
()
|
|
110
|
Bhawarna
|
HP-04-002-061-00491900/211
(BHATT SAMULA)
|
1304002061NRG23190920220212091
|
19/09/2022
|
Kvita Devi
|
1304002061WL016463
|
Kvita Devi
|
00415
|
SBIN0001906
|
1890
|
1890
|
Processed
|
23/09/2022
|
|
4905131769
|
|
KAVITA DEVI
|
()
|
|
111
|
Bhawarna
|
HP-04-002-071-00487600/260
(DHOARN)
|
1304002071NRG23170920220207553
|
19/09/2022
|
POOJA
|
1304002071WL016120
|
POOJA
|
00415
|
SBIN0001906
|
1330
|
1330
|
Processed
|
23/09/2022
|
|
4905131782
|
|
MRS POOJA
|
()
|
|
112
|
Bhawarna
|
HP-04-002-078-00486400/271
(HANGLOH)
|
1304002078NRG23190920220212610
|
19/09/2022
|
Meena Devi
|
1304002078WL016511
|
Meena Devi
|
00415
|
SBIN0001906
|
2600
|
2600
|
Processed
|
23/09/2022
|
|
4905131773
|
|
MRS MEENA DEVI
|
()
|
|
113
|
Bhawarna
|
HP-04-002-078-00486400/349
(HANGLOH)
|
1304002078NRG23190920220212612
|
19/09/2022
|
Luxmi Devi
|
1304002078WL016511
|
Luxmi Devi
|
00415
|
SBIN0001906
|
2600
|
2600
|
Processed
|
23/09/2022
|
|
4905131781
|
|
MRS LAXMI DEVI
|
()
|
|
114
|
Bhawarna
|
HP-04-002-090-00487900/110
(PARAUR)
|
1304002090NRG23190920220212275
|
19/09/2022
|
Thakri Devi
|
1304002090WL016482
|
Thakri Devi
|
00415
|
SBIN0001906
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4905131780
|
|
THAKRI DEVI WO LATE ROSHAN LAL VPOPAROUR
|
()
|
|
115
|
Bhawarna
|
HP-04-002-090-00487900/178
(PARAUR)
|
1304002090NRG23180920220209670
|
19/09/2022
|
Minakshi Devi
|
1304002090WL016278
|
Minakshi Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
23/09/2022
|
|
4905131792
|
|
MR MINAKSHI DEVI
|
()
|
|
116
|
Bhawarna
|
HP-04-002-090-00487900/18
(PARAUR)
|
1304002090NRG23190920220212278
|
19/09/2022
|
Chaman Lal
|
1304002090WL016483
|
Chaman Lal
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905131790
|
|
MR CHAMAN LAL
|
()
|
|
117
|
Bhawarna
|
HP-04-002-090-00487900/281
(PARAUR)
|
1304002090NRG23180920220209614
|
19/09/2022
|
Vikrama Devi
|
1304002090WL016272
|
Vikrama Devi
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905131799
|
|
MRS VIKRAMA DEVI
|
()
|
|
118
|
Bhawarna
|
HP-04-002-090-00487900/285
(PARAUR)
|
1304002090NRG23180920220209672
|
19/09/2022
|
Kusam Lata
|
1304002090WL016278
|
Kusam Lata
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
23/09/2022
|
|
4905131778
|
|
MRS KUSAM LATA
|
()
|
|
119
|
Bhawarna
|
HP-04-002-090-00487900/294
(PARAUR)
|
1304002090NRG23180920220209621
|
19/09/2022
|
Kushla Devi
|
1304002090WL016273
|
Kushla Devi
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905131785
|
|
MRS KUSHLA DEVI
|
()
|
|
120
|
Bhawarna
|
HP-04-002-090-00487900/302
(PARAUR)
|
1304002090NRG23180920220209641
|
19/09/2022
|
Satish Kumari
|
1304002090WL016275
|
Satish Kumari
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905131784
|
|
MRS SATISH SHARMA
|
()
|
|
121
|
Bhawarna
|
HP-04-002-090-00487900/305
(PARAUR)
|
1304002090NRG23180920220209673
|
19/09/2022
|
Sanjna Kumari
|
1304002090WL016278
|
Sanjna Kumari
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
23/09/2022
|
|
4905131791
|
|
MRS SANJANA KUMARI
|
()
|
|
122
|
Bhawarna
|
HP-04-002-090-00487900/317
(PARAUR)
|
1304002090NRG23180920220209615
|
19/09/2022
|
Sarita Devi
|
1304002090WL016272
|
Sarita Devi
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
23/09/2022
|
|
4905131787
|
|
MRS SARITA DEVI
|
()
|
|
123
|
Bhawarna
|
HP-04-002-090-00487900/321
(PARAUR)
|
1304002090NRG23180920220209646
|
19/09/2022
|
Sangeeta
|
1304002090WL016276
|
Sangeeta
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
23/09/2022
|
|
4905131788
|
|
MRS SANGEETA KUMARI
|
()
|
|
124
|
Bhawarna
|
HP-04-002-090-00487900/322
(PARAUR)
|
1304002090NRG23180920220209676
|
19/09/2022
|
Sarika Dhiman
|
1304002090WL016279
|
Sarika Dhiman
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
23/09/2022
|
|
4905131789
|
|
MRS SARIKA DHIMAN
|
()
|
|
125
|
Bhawarna
|
HP-04-002-090-00487900/69
(PARAUR)
|
1304002090NRG23190920220212282
|
19/09/2022
|
Savita Devi
|
1304002090WL016483
|
Savita Devi
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
23/09/2022
|
|
4905131779
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
126
|
Bhawarna
|
HP-04-002-091-00498000/536
(PUNNER)
|
1304002000NRG23190920220216657
|
19/09/2022
|
Radha Devi
|
1304002WL016837
|
Radha Devi
|
00415
|
SBIN0002388
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4905131800
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
127
|
Bhawarna
|
HP-04-002-055-00479900/343
(BADSAR)
|
1304002055NRG23190920220215637
|
19/09/2022
|
Mannu Bala
|
1304002055WL016748
|
Mannu Bala
|
00415
|
SBIN0005884
|
2470
|
2470
|
Processed
|
23/09/2022
|
|
4905131801
|
|
MISS MANNU BALA DO ONKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
128
|
Bhawarna
|
HP-04-002-062-00496200/253
(BHAWARNA)
|
1304002098NRG23190920220213505
|
19/09/2022
|
Kamlesh kumari
|
1304002098WL016584
|
Kamlesh kumari
|
00415
|
SBIN0015976
|
2200
|
2200
|
Processed
|
23/09/2022
|
|
4905131804
|
|
MRS KAMLESH KUMARI
|
()
|
|
129
|
Bhawarna
|
HP-04-002-091-00498000/44
(PUNNER)
|
1304002000NRG23190920220216656
|
19/09/2022
|
Kunti Devi
|
1304002WL016837
|
Kunti Devi
|
00415
|
SBIN0015976
|
2000
|
2000
|
Processed
|
23/09/2022
|
|
4905131802
|
|
MRS KUNTI DEVI
|
()
|
|
130
|
Bhawarna
|
HP-04-002-091-00498100/168
(PUNNER)
|
1304002000NRG23190920220216666
|
19/09/2022
|
Sanjeevan
|
1304002WL016837
|
Sanjeevan
|
00415
|
SBIN0015976
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905131803
|
|
MR SANJEEVAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
131
|
Bhawarna
|
HP-04-002-065-00517800/137
(CHANDPUR)
|
1304002065NRG23190920220215048
|
19/09/2022
|
KAMLA DEVI
|
1304002065WL016706
|
KAMLA DEVI
|
00462
|
UCBA0001878
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131675
|
|
KAMLA DEVI
|
()
|
|
132
|
Bhawarna
|
HP-04-002-065-00517800/156
(CHANDPUR)
|
1304002065NRG23190920220215062
|
19/09/2022
|
Kiran Kumari
|
1304002065WL016709
|
Kiran Kumari
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131672
|
|
SANJAY KUMAR & KIRAN KUMARI
|
()
|
|
133
|
Bhawarna
|
HP-04-002-065-00517800/56
(CHANDPUR)
|
1304002065NRG23190920220215051
|
19/09/2022
|
Rekha Devi
|
1304002065WL016706
|
Rekha Devi
|
00462
|
UCBA0001878
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905131674
|
|
REKHA DEVI
|
()
|
|
134
|
Bhawarna
|
HP-04-002-065-00517800/65
(CHANDPUR)
|
1304002065NRG23190920220215067
|
19/09/2022
|
Neema Devi
|
1304002065WL016709
|
Neema Devi
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131805
|
|
ASHOK KUMAR
|
()
|
|
135
|
Bhawarna
|
HP-04-002-065-00517800/82
(CHANDPUR)
|
1304002065NRG23190920220215068
|
19/09/2022
|
Sudershna Devi
|
1304002065WL016709
|
Sudershna Devi
|
00462
|
UCBA0001878
|
1600
|
1600
|
Processed
|
22/09/2022
|
|
4905131806
|
|
ONKAR CHAND & SUDERSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261614
|
261614
|
|
|
|
|
|
|
|