|
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-04-002-062-00496200/191
(BHAWARNA)
|
1304002062NRG23171020220262057
|
17/10/2022
|
Bablesh Kumar
|
1304002062WL020571
|
Bablesh Kumar
|
00078
|
CNRB0002061
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549582509
|
|
Bablesh Kumar
|
()
|
|
2
|
Bhawarna
|
HP-04-002-062-00496200/243
(BHAWARNA)
|
1304002062NRG23171020220262059
|
17/10/2022
|
Chanchla Devi
|
1304002062WL020571
|
Chanchla Devi
|
00078
|
CNRB0002061
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549582515
|
|
Chanchla Devi
|
()
|
|
3
|
Bhawarna
|
HP-04-002-062-00496200/244
(BHAWARNA)
|
1304002062NRG23171020220262060
|
17/10/2022
|
Ranjna Devi
|
1304002062WL020571
|
Ranjna Devi
|
00078
|
CNRB0002061
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549582516
|
|
Ranjna Devi
|
()
|
|
4
|
Bhawarna
|
HP-04-002-062-00496300/207
(BHAWARNA)
|
1304002062NRG23171020220262067
|
17/10/2022
|
Binta devi
|
1304002062WL020571
|
Binta devi
|
00078
|
CNRB0002061
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549582510
|
|
Binta devi
|
()
|
|
5
|
Bhawarna
|
HP-04-002-062-00496300/262
(BHAWARNA)
|
1304002062NRG23171020220262068
|
17/10/2022
|
Chanda Pandey
|
1304002062WL020571
|
Chanda Pandey
|
00078
|
CNRB0002061
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
6549582513
|
|
Chanda Pandey
|
()
|
|
6
|
Bhawarna
|
HP-04-002-062-00496300/270
(BHAWARNA)
|
1304002062NRG23171020220262069
|
17/10/2022
|
Mansha Devi
|
1304002062WL020571
|
Mansha Devi
|
00078
|
CNRB0002061
|
900
|
900
|
Processed
|
19/11/2022
|
|
6549582512
|
|
Mansha Devi
|
()
|
|
7
|
Bhawarna
|
HP-04-002-093-00496500/207
(RAMEHAD)
|
1304002000NRG23171020220262285
|
17/10/2022
|
Onkar Singh
|
1304002WL020595
|
Onkar Singh
|
00078
|
CNRB0002061
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582511
|
|
Onkar Singh
|
()
|
|
8
|
Bhawarna
|
HP-04-002-093-00496600/7
(RAMEHAD)
|
1304002000NRG23171020220262295
|
17/10/2022
|
Urmila Devi
|
1304002WL020595
|
Urmila Devi
|
00078
|
CNRB0002061
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582514
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
9
|
Bhawarna
|
HP-04-002-061-00490900/105
(BHATT SAMULA)
|
1304002061NRG23171020220260094
|
17/10/2022
|
ANJU DEVI
|
1304002061WL020419
|
ANJU DEVI
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582519
|
|
ANJU DEVI
|
()
|
|
10
|
Bhawarna
|
HP-04-002-061-00490900/257
(BHATT SAMULA)
|
1304002061NRG23171020220260102
|
17/10/2022
|
Sakeena Devi
|
1304002061WL020419
|
Sakeena Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582528
|
|
Sakeena Devi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-069-00496800/38
(DEHAN)
|
1304002069NRG23171020220262073
|
17/10/2022
|
Manohar Lal
|
1304002069WL020572
|
Manohar Lal
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549582518
|
|
Manohar Lal
|
()
|
|
12
|
Bhawarna
|
HP-04-002-069-00497100/146
(DEHAN)
|
1304002069NRG23171020220262077
|
17/10/2022
|
Kanta Devi
|
1304002069WL020572
|
Kanta Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582531
|
|
Kanta Devi
|
()
|
|
13
|
Bhawarna
|
HP-04-002-069-00497100/220
(DEHAN)
|
1304002069NRG23171020220262082
|
17/10/2022
|
Manju Devi
|
1304002069WL020572
|
Manju Devi
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582521
|
|
Manju Devi
|
()
|
|
14
|
Bhawarna
|
HP-04-002-069-00497100/244
(DEHAN)
|
1304002069NRG23171020220262083
|
17/10/2022
|
Simta Devi
|
1304002069WL020572
|
Simta Devi
|
00078
|
CNRB0002065
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582523
|
|
Simta Devi
|
()
|
|
15
|
Bhawarna
|
HP-04-002-069-00497100/359
(DEHAN)
|
1304002069NRG23171020220262087
|
17/10/2022
|
Baby
|
1304002069WL020572
|
Baby
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582533
|
|
Baby
|
()
|
|
16
|
Bhawarna
|
HP-04-002-069-00497100/398
(DEHAN)
|
1304002069NRG23171020220262089
|
17/10/2022
|
Rajni Devi
|
1304002069WL020572
|
Rajni Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582517
|
|
Rajni Devi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-069-00497300/347
(DEHAN)
|
1304002069NRG23171020220262102
|
17/10/2022
|
Sumana Devi
|
1304002069WL020572
|
Sumana Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582454
|
|
Sumana Devi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-069-00497300/350
(DEHAN)
|
1304002069NRG23171020220262103
|
17/10/2022
|
Pooja Kumari
|
1304002069WL020572
|
Pooja Kumari
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582456
|
|
Pooja Kumari
|
()
|
|
19
|
Bhawarna
|
HP-04-002-069-00497300/381
(DEHAN)
|
1304002069NRG23171020220262107
|
17/10/2022
|
Sunita
|
1304002069WL020572
|
Sunita
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582524
|
|
Sunita
|
()
|
|
20
|
Bhawarna
|
HP-04-002-069-00497300/382
(DEHAN)
|
1304002069NRG23171020220262108
|
17/10/2022
|
Chanchal
|
1304002069WL020572
|
Chanchal
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582526
|
|
Chanchal
|
()
|
|
21
|
Bhawarna
|
HP-04-002-069-00497300/392
(DEHAN)
|
1304002069NRG23171020220262109
|
17/10/2022
|
Kalpna kumari
|
1304002069WL020572
|
Kalpna kumari
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582525
|
|
Kalpna kumari
|
()
|
|
22
|
Bhawarna
|
HP-04-002-069-00497300/85
(DEHAN)
|
1304002069NRG23171020220262110
|
17/10/2022
|
Nirmla Devi
|
1304002069WL020572
|
Nirmla Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582455
|
|
Nirmla Devi
|
()
|
|
23
|
Bhawarna
|
HP-04-002-074-00490800/204
(FAREDH)
|
1304002074NRG23171020220260036
|
17/10/2022
|
Veena Devi
|
1304002074WL020409
|
Veena Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582459
|
|
Veena Devi
|
()
|
|
24
|
Bhawarna
|
HP-04-002-074-00490800/224
(FAREDH)
|
1304002074NRG23171020220259999
|
17/10/2022
|
Sumna Devi
|
1304002074WL020404
|
Sumna Devi
|
00078
|
CNRB0002065
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549582458
|
|
Sumna Devi
|
()
|
|
25
|
Bhawarna
|
HP-04-002-074-00490800/248
(FAREDH)
|
1304002074NRG23171020220260025
|
17/10/2022
|
Santosh kumari
|
1304002074WL020408
|
Santosh kumari
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582460
|
|
Santosh kumari
|
()
|
|
26
|
Bhawarna
|
HP-04-002-074-00490800/3
(FAREDH)
|
1304002074NRG23171020220260037
|
17/10/2022
|
Anita Kumari
|
1304002074WL020409
|
Anita Kumari
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582529
|
|
Anita Kumari
|
()
|
|
27
|
Bhawarna
|
HP-04-002-074-00490800/405
(FAREDH)
|
1304002074NRG23171020220260019
|
17/10/2022
|
Anuradha Sharma
|
1304002074WL020407
|
Anuradha Sharma
|
00078
|
CNRB0002065
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549582453
|
|
Anuradha Sharma
|
()
|
|
28
|
Bhawarna
|
HP-04-002-074-00490800/421
(FAREDH)
|
1304002074NRG23171020220260004
|
17/10/2022
|
Shankutla Devi
|
1304002074WL020405
|
Shankutla Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582522
|
|
Shankutla Devi
|
()
|
|
29
|
Bhawarna
|
HP-04-002-074-00490800/452
(FAREDH)
|
1304002074NRG23171020220260038
|
17/10/2022
|
Champa Devi
|
1304002074WL020409
|
Champa Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582532
|
|
Champa Devi
|
()
|
|
30
|
Bhawarna
|
HP-04-002-074-00490800/48
(FAREDH)
|
1304002074NRG23171020220260000
|
17/10/2022
|
SUBASH CHAND
|
1304002074WL020404
|
SUBASH CHAND
|
00078
|
CNRB0002065
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549582530
|
|
SUBASH CHAND
|
()
|
|
31
|
Bhawarna
|
HP-04-002-074-00490800/495
(FAREDH)
|
1304002074NRG23171020220260021
|
17/10/2022
|
Sapna Devi
|
1304002074WL020407
|
Sapna Devi
|
00078
|
CNRB0002065
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549582534
|
|
Sapna Devi
|
()
|
|
32
|
Bhawarna
|
HP-04-002-074-00490800/52
(FAREDH)
|
1304002074NRG23171020220260008
|
17/10/2022
|
Binta Devi
|
1304002074WL020405
|
Binta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582520
|
|
Binta Devi
|
()
|
|
33
|
Bhawarna
|
HP-04-002-074-00491100/123
(FAREDH)
|
1304002074NRG23171020220260041
|
17/10/2022
|
Ranjana Devi
|
1304002074WL020409
|
Ranjana Devi
|
00078
|
CNRB0002065
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582457
|
|
Ranjana Devi
|
()
|
|
34
|
Bhawarna
|
HP-04-002-074-00492100/200
(FAREDH)
|
1304002074NRG23171020220260050
|
17/10/2022
|
Swarna Devi
|
1304002074WL020410
|
Swarna Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582527
|
|
Swarna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
35
|
Bhawarna
|
HP-04-002-055-00480900/303
(BADSAR)
|
1304002055NRG23171020220261844
|
17/10/2022
|
Thakur Dass
|
1304002055WL020560
|
Thakur Dass
|
00078
|
CNRB0004609
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6549582537
|
|
Thakur Dass
|
()
|
|
36
|
Bhawarna
|
HP-04-002-057-00482700/353
(BALLA)
|
1304002057NRG23171020220260644
|
17/10/2022
|
Shuleshna
|
1304002057WL020466
|
Shuleshna
|
00078
|
CNRB0004609
|
1520
|
1520
|
Processed
|
19/11/2022
|
|
6549582451
|
|
Shuleshna
|
()
|
|
37
|
Bhawarna
|
HP-04-002-057-00482700/363
(BALLA)
|
1304002057NRG23171020220260677
|
17/10/2022
|
Sapna Kumari
|
1304002057WL020467
|
Sapna Kumari
|
00078
|
CNRB0004609
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582539
|
|
Sapna Kumari
|
()
|
|
38
|
Bhawarna
|
HP-04-002-060-00485100/208
(BHAGOTLA)
|
1304002000NRG23171020220262305
|
17/10/2022
|
Rekha Devi
|
1304002WL020597
|
Rekha Devi
|
00078
|
CNRB0004609
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549582452
|
|
Rekha Devi
|
()
|
|
39
|
Bhawarna
|
HP-04-002-060-00485100/49
(BHAGOTLA)
|
1304002000NRG23171020220262307
|
17/10/2022
|
Madho Ram
|
1304002WL020597
|
Madho Ram
|
00078
|
CNRB0004609
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582536
|
|
Madho Ram
|
()
|
|
40
|
Bhawarna
|
HP-04-002-060-00485400/164
(BHAGOTLA)
|
1304002000NRG23171020220262310
|
17/10/2022
|
Pratap Chand
|
1304002WL020597
|
Pratap Chand
|
00078
|
CNRB0004609
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582450
|
|
Pratap Chand
|
()
|
|
41
|
Bhawarna
|
HP-04-002-060-00485400/37
(BHAGOTLA)
|
1304002000NRG23171020220262311
|
17/10/2022
|
Jagdish Chand
|
1304002WL020597
|
Jagdish Chand
|
00078
|
CNRB0004609
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582538
|
|
Jagdish Chand
|
()
|
|
42
|
Bhawarna
|
HP-04-002-060-00485400/89
(BHAGOTLA)
|
1304002000NRG23171020220262314
|
17/10/2022
|
Babli Devi
|
1304002WL020597
|
Babli Devi
|
00078
|
CNRB0004609
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582535
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12723
|
12723
|
|
|
|
|
|
|
|
|
43
|
Bhawarna
|
HP-04-002-081-00507200/182
(KASBA JUGEHAR)
|
1304002081NRG23171020220261900
|
17/10/2022
|
Lata devi
|
1304002081WL020563
|
Lata devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582476
|
|
Lata devi
|
()
|
|
44
|
Bhawarna
|
HP-04-002-081-00507200/225
(KASBA JUGEHAR)
|
1304002081NRG23171020220261901
|
17/10/2022
|
subhadra devi
|
1304002081WL020563
|
subhadra devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582478
|
|
subhadra devi
|
()
|
|
45
|
Bhawarna
|
HP-04-002-081-00507200/301
(KASBA JUGEHAR)
|
1304002081NRG23171020220261902
|
17/10/2022
|
Ravinder Kumar
|
1304002081WL020563
|
Ravinder Kumar
|
00089
|
CBIN0281569
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549582464
|
|
Ravinder Kumar
|
()
|
|
46
|
Bhawarna
|
HP-04-002-081-00507200/86
(KASBA JUGEHAR)
|
1304002081NRG23171020220261905
|
17/10/2022
|
Kanta Devi
|
1304002081WL020563
|
Kanta Devi
|
00089
|
CBIN0281569
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549582470
|
|
Kanta Devi
|
()
|
|
47
|
Bhawarna
|
HP-04-002-081-00507200/91
(KASBA JUGEHAR)
|
1304002081NRG23171020220261907
|
17/10/2022
|
Mehar Chand
|
1304002081WL020563
|
Mehar Chand
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582463
|
|
Mehar Chand
|
()
|
|
48
|
Bhawarna
|
HP-04-002-081-00507300/188
(KASBA JUGEHAR)
|
1304002081NRG23171020220261910
|
17/10/2022
|
Dharam chand
|
1304002081WL020563
|
Dharam chand
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582484
|
|
Dharam chand
|
()
|
|
49
|
Bhawarna
|
HP-04-002-084-00507500/118
(KOTHI PAHARA)
|
1304002084NRG23171020220261457
|
17/10/2022
|
KASHMIR SINGH
|
1304002084WL020525
|
KASHMIR SINGH
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582465
|
|
KASHMIR SINGH
|
()
|
|
50
|
Bhawarna
|
HP-04-002-084-00507500/127
(KOTHI PAHARA)
|
1304002084NRG23171020220261618
|
17/10/2022
|
Munisha
|
1304002084WL020539
|
Munisha
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582474
|
|
Munisha
|
()
|
|
51
|
Bhawarna
|
HP-04-002-084-00507500/129
(KOTHI PAHARA)
|
1304002084NRG23171020220261458
|
17/10/2022
|
Mehar Chand
|
1304002084WL020525
|
Mehar Chand
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582468
|
|
Mehar Chand
|
()
|
|
52
|
Bhawarna
|
HP-04-002-084-00507500/33
(KOTHI PAHARA)
|
1304002084NRG23171020220261463
|
17/10/2022
|
Joginder Singh
|
1304002084WL020525
|
Joginder Singh
|
00089
|
CBIN0281569
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549582467
|
|
Joginder Singh
|
()
|
|
53
|
Bhawarna
|
HP-04-002-084-00507500/382
(KOTHI PAHARA)
|
1304002084NRG23171020220261627
|
17/10/2022
|
VANDNA DEVI
|
1304002084WL020539
|
VANDNA DEVI
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582480
|
|
VANDNA DEVI
|
()
|
|
54
|
Bhawarna
|
HP-04-002-084-00507500/395
(KOTHI PAHARA)
|
1304002084NRG23171020220261629
|
17/10/2022
|
Sharmila Devi
|
1304002084WL020539
|
Sharmila Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582475
|
|
Sharmila Devi
|
()
|
|
55
|
Bhawarna
|
HP-04-002-084-00507500/400
(KOTHI PAHARA)
|
1304002084NRG23171020220261630
|
17/10/2022
|
Madhu Devi
|
1304002084WL020539
|
Madhu Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582482
|
|
Madhu Devi
|
()
|
|
56
|
Bhawarna
|
HP-04-002-084-00507500/402
(KOTHI PAHARA)
|
1304002084NRG23171020220261631
|
17/10/2022
|
Binta Devi
|
1304002084WL020539
|
Binta Devi
|
00089
|
CBIN0281569
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549582485
|
|
Binta Devi
|
()
|
|
57
|
Bhawarna
|
HP-04-002-084-00507500/431
(KOTHI PAHARA)
|
1304002084NRG23171020220261466
|
17/10/2022
|
MADHU PATIAL
|
1304002084WL020525
|
MADHU PATIAL
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582471
|
|
MADHU PATIAL
|
()
|
|
58
|
Bhawarna
|
HP-04-002-084-00507500/443
(KOTHI PAHARA)
|
1304002084NRG23171020220261633
|
17/10/2022
|
Tek Chand
|
1304002084WL020539
|
Tek Chand
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582469
|
|
Tek Chand
|
()
|
|
59
|
Bhawarna
|
HP-04-002-084-00507500/74
(KOTHI PAHARA)
|
1304002084NRG23171020220261634
|
17/10/2022
|
Binta Devi
|
1304002084WL020539
|
Binta Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582466
|
|
Binta Devi
|
()
|
|
60
|
Bhawarna
|
HP-04-002-084-00507500/86
(KOTHI PAHARA)
|
1304002084NRG23171020220261471
|
17/10/2022
|
RAM PYARI
|
1304002084WL020525
|
RAM PYARI
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582462
|
|
RAM PYARI
|
()
|
|
61
|
Bhawarna
|
HP-04-002-084-00507500/88
(KOTHI PAHARA)
|
1304002084NRG23171020220261472
|
17/10/2022
|
NIGMA DEVI
|
1304002084WL020525
|
NIGMA DEVI
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582479
|
|
NIGMA DEVI
|
()
|
|
62
|
Bhawarna
|
HP-04-002-084-00507600/162
(KOTHI PAHARA)
|
1304002084NRG23171020220261637
|
17/10/2022
|
TILAK RAJ
|
1304002084WL020539
|
TILAK RAJ
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582461
|
|
TILAK RAJ
|
()
|
|
63
|
Bhawarna
|
HP-04-002-084-00507600/18
(KOTHI PAHARA)
|
1304002000NRG23171020220262319
|
17/10/2022
|
Maya Devi
|
1304002WL020598
|
Maya Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582472
|
|
Maya Devi
|
()
|
|
64
|
Bhawarna
|
HP-04-002-084-00507600/308
(KOTHI PAHARA)
|
1304002084NRG23171020220261475
|
17/10/2022
|
VINTA DEVI
|
1304002084WL020525
|
VINTA DEVI
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582477
|
|
VINTA DEVI
|
()
|
|
65
|
Bhawarna
|
HP-04-002-084-00507600/310
(KOTHI PAHARA)
|
1304002084NRG23171020220261476
|
17/10/2022
|
ANITA DEVI
|
1304002084WL020525
|
ANITA DEVI
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582473
|
|
ANITA DEVI
|
()
|
|
66
|
Bhawarna
|
HP-04-002-084-00507600/408
(KOTHI PAHARA)
|
1304002084NRG23171020220261639
|
17/10/2022
|
ANJU DEVI
|
1304002084WL020539
|
ANJU DEVI
|
00089
|
CBIN0281569
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582481
|
|
ANJU DEVI
|
()
|
|
67
|
Bhawarna
|
HP-04-002-084-00507600/423
(KOTHI PAHARA)
|
1304002084NRG23171020220261640
|
17/10/2022
|
INDU BALA
|
1304002084WL020539
|
INDU BALA
|
00089
|
CBIN0281569
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582483
|
|
INDU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39932
|
39932
|
|
|
|
|
|
|
|
|
68
|
Bhawarna
|
HP-04-002-067-00481300/111
(DADH)
|
1304002101NRG23171020220261022
|
17/10/2022
|
Pawana Devi
|
1304002101WL020490
|
Pawana Devi
|
00089
|
CBIN0282612
|
203
|
203
|
Processed
|
19/11/2022
|
|
6549582488
|
|
Pawana Devi
|
()
|
|
69
|
Bhawarna
|
HP-04-002-067-00481300/148
(DADH)
|
1304002067NRG23171020220260839
|
17/10/2022
|
Binta Devi
|
1304002067WL020479
|
Binta Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582501
|
|
Binta Devi
|
()
|
|
70
|
Bhawarna
|
HP-04-002-067-00481300/261
(DADH)
|
1304002067NRG23171020220260840
|
17/10/2022
|
Rumla Devi
|
1304002067WL020479
|
Rumla Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582486
|
|
Rumla Devi
|
()
|
|
71
|
Bhawarna
|
HP-04-002-067-00481300/312
(DADH)
|
1304002101NRG23171020220261042
|
17/10/2022
|
Nikki Devi
|
1304002101WL020490
|
Nikki Devi
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549582499
|
|
Nikki Devi
|
()
|
|
72
|
Bhawarna
|
HP-04-002-067-00481300/313
(DADH)
|
1304002101NRG23171020220261043
|
17/10/2022
|
Sikna Devi
|
1304002101WL020490
|
Sikna Devi
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549582505
|
|
Sikna Devi
|
()
|
|
73
|
Bhawarna
|
HP-04-002-067-00481300/401
(DADH)
|
1304002101NRG23171020220261050
|
17/10/2022
|
Santosh Kumari
|
1304002101WL020490
|
Santosh Kumari
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582487
|
|
Santosh Kumari
|
()
|
|
74
|
Bhawarna
|
HP-04-002-067-00481300/727
(DADH)
|
1304002101NRG23171020220261075
|
17/10/2022
|
Sumitra Devi
|
1304002101WL020490
|
Sumitra Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582493
|
|
Sumitra Devi
|
()
|
|
75
|
Bhawarna
|
HP-04-002-067-00481500/797
(DADH)
|
1304002067NRG23171020220260853
|
17/10/2022
|
Sudha
|
1304002067WL020479
|
Sudha
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582507
|
|
Sudha
|
()
|
|
76
|
Bhawarna
|
HP-04-002-067-00481500/846
(DADH)
|
1304002067NRG23171020220260855
|
17/10/2022
|
Madu Bala
|
1304002067WL020479
|
Madu Bala
|
00089
|
CBIN0282612
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582506
|
|
Madu Bala
|
()
|
|
77
|
Bhawarna
|
HP-04-002-067-00481600/153
(DADH)
|
1304002067NRG23171020220260860
|
17/10/2022
|
Promila
|
1304002067WL020479
|
Promila
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582498
|
|
Promila
|
()
|
|
78
|
Bhawarna
|
HP-04-002-067-00481600/22
(DADH)
|
1304002067NRG23171020220260867
|
17/10/2022
|
Jaidai
|
1304002067WL020479
|
Jaidai
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582496
|
|
Jaidai
|
()
|
|
79
|
Bhawarna
|
HP-04-002-067-00481600/329
(DADH)
|
1304002067NRG23171020220260876
|
17/10/2022
|
Asha Devi
|
1304002067WL020479
|
Asha Devi
|
00089
|
CBIN0282612
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549582494
|
|
Asha Devi
|
()
|
|
80
|
Bhawarna
|
HP-04-002-067-00481600/410
(DADH)
|
1304002067NRG23171020220260883
|
17/10/2022
|
Lata Devi
|
1304002067WL020479
|
Lata Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582502
|
|
Lata Devi
|
()
|
|
81
|
Bhawarna
|
HP-04-002-067-00481600/508
(DADH)
|
1304002067NRG23171020220260886
|
17/10/2022
|
Saroj Kumari
|
1304002067WL020479
|
Saroj Kumari
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582492
|
|
Saroj Kumari
|
()
|
|
82
|
Bhawarna
|
HP-04-002-067-00481600/730
(DADH)
|
1304002067NRG23171020220260895
|
17/10/2022
|
Monika Devi
|
1304002067WL020479
|
Monika Devi
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582495
|
|
Monika Devi
|
()
|
|
83
|
Bhawarna
|
HP-04-002-067-00481600/756
(DADH)
|
1304002067NRG23171020220260897
|
17/10/2022
|
Punam Devi
|
1304002067WL020479
|
Punam Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582500
|
|
Punam Devi
|
()
|
|
84
|
Bhawarna
|
HP-04-002-067-00481600/776
(DADH)
|
1304002067NRG23171020220260898
|
17/10/2022
|
Saroj Kumari
|
1304002067WL020479
|
Saroj Kumari
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582497
|
|
Saroj Kumari
|
()
|
|
85
|
Bhawarna
|
HP-04-002-067-00481600/806
(DADH)
|
1304002067NRG23171020220260900
|
17/10/2022
|
Shilpa Devi
|
1304002067WL020479
|
Shilpa Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582504
|
|
Shilpa Devi
|
()
|
|
86
|
Bhawarna
|
HP-04-002-067-00481600/829
(DADH)
|
1304002067NRG23171020220260903
|
17/10/2022
|
Shalu Devi
|
1304002067WL020479
|
Shalu Devi
|
00089
|
CBIN0282612
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582491
|
|
Shalu Devi
|
()
|
|
87
|
Bhawarna
|
HP-04-002-067-00481700/216
(DADH)
|
1304002067NRG23171020220260906
|
17/10/2022
|
Kanta Devi
|
1304002067WL020479
|
Kanta Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582490
|
|
Kanta Devi
|
()
|
|
88
|
Bhawarna
|
HP-04-002-067-00481700/550
(DADH)
|
1304002067NRG23171020220260917
|
17/10/2022
|
Tilak Raj
|
1304002067WL020479
|
Tilak Raj
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582489
|
|
Tilak Raj
|
()
|
|
89
|
Bhawarna
|
HP-04-002-067-00481700/820
(DADH)
|
1304002067NRG23171020220260924
|
17/10/2022
|
Sushma Devi
|
1304002067WL020479
|
Sushma Devi
|
00089
|
CBIN0282612
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582503
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38570
|
38570
|
|
|
|
|
|
|
|
|
90
|
Bhawarna
|
HP-04-002-068-00484700/343
(DAROGNU)
|
1304002068NRG23171020220261157
|
17/10/2022
|
Mrs. Neelam Kumari
|
1304002068WL020496
|
Mrs. Neelam Kumari
|
00089
|
CBIN0283649
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582508
|
|
Mrs. Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
91
|
Bhawarna
|
HP-04-002-055-00479900/342
(BADSAR)
|
1304002055NRG23171020220261800
|
17/10/2022
|
Lajo Devi
|
1304002055WL020560
|
Lajo Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
19/11/2022
|
|
6549582396
|
|
Lajo Devi
|
()
|
|
92
|
Bhawarna
|
HP-04-002-055-00480600/448
(BADSAR)
|
1304002055NRG23171020220261806
|
17/10/2022
|
Anita Devi
|
1304002055WL020560
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
19/11/2022
|
|
6549582401
|
|
Anita Devi
|
()
|
|
93
|
Bhawarna
|
HP-04-002-055-00480700/104
(BADSAR)
|
1304002055NRG23171020220261808
|
17/10/2022
|
Chani Ram
|
1304002055WL020560
|
Chani Ram
|
00159
|
PUNB0HPGB04
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549582405
|
|
Chani Ram
|
()
|
|
94
|
Bhawarna
|
HP-04-002-055-00480800/365
(BADSAR)
|
1304002055NRG23171020220261819
|
17/10/2022
|
Sapna Devi
|
1304002055WL020560
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
585
|
585
|
Processed
|
19/11/2022
|
|
6549582391
|
|
Sapna Devi
|
()
|
|
95
|
Bhawarna
|
HP-04-002-055-00480800/4
(BADSAR)
|
1304002055NRG23171020220261824
|
17/10/2022
|
Tenka Ram
|
1304002055WL020560
|
Tenka Ram
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
6549582435
|
|
Tenka Ram
|
()
|
|
96
|
Bhawarna
|
HP-04-002-055-00480800/417
(BADSAR)
|
1304002055NRG23171020220261827
|
17/10/2022
|
Subhashna Devi
|
1304002055WL020560
|
Subhashna Devi
|
00159
|
PUNB0HPGB04
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549582402
|
|
Subhashna Devi
|
()
|
|
97
|
Bhawarna
|
HP-04-002-055-00480800/426
(BADSAR)
|
1304002055NRG23171020220261829
|
17/10/2022
|
Sarishta Devi
|
1304002055WL020560
|
Sarishta Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6549582428
|
|
Sarishta Devi
|
()
|
|
98
|
Bhawarna
|
HP-04-002-055-00480900/106
(BADSAR)
|
1304002055NRG23171020220261831
|
17/10/2022
|
Chuni Lal
|
1304002055WL020560
|
Chuni Lal
|
00159
|
PUNB0HPGB04
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549582389
|
|
Chuni Lal
|
()
|
|
99
|
Bhawarna
|
HP-04-002-055-00480900/149
(BADSAR)
|
1304002055NRG23171020220261839
|
17/10/2022
|
Asha Devi
|
1304002055WL020560
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549582436
|
|
Asha Devi
|
()
|
|
100
|
Bhawarna
|
HP-04-002-055-00480900/241
(BADSAR)
|
1304002055NRG23171020220261842
|
17/10/2022
|
Chuhri Devi
|
1304002055WL020560
|
Chuhri Devi
|
00159
|
PUNB0HPGB04
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549582434
|
|
Chuhri Devi
|
()
|
|
101
|
Bhawarna
|
HP-04-002-055-00480900/63
(BADSAR)
|
1304002055NRG23171020220261848
|
17/10/2022
|
Kanta Devi
|
1304002055WL020560
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549582395
|
|
Kanta Devi
|
()
|
|
102
|
Bhawarna
|
HP-04-002-057-00482700/170
(BALLA)
|
1304002057NRG23171020220260630
|
17/10/2022
|
Pawana Devi
|
1304002057WL020466
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549582392
|
|
Pawana Devi
|
()
|
|
103
|
Bhawarna
|
HP-04-002-057-00482700/195
(BALLA)
|
1304002057NRG23171020220260669
|
17/10/2022
|
Sudershana Devi
|
1304002057WL020467
|
Sudershana Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582432
|
|
Sudershana Devi
|
()
|
|
104
|
Bhawarna
|
HP-04-002-057-00482700/21
(BALLA)
|
1304002057NRG23171020220260671
|
17/10/2022
|
Kushma Devi
|
1304002057WL020467
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582390
|
|
Kushma Devi
|
()
|
|
105
|
Bhawarna
|
HP-04-002-057-00482700/240
(BALLA)
|
1304002057NRG23171020220260633
|
17/10/2022
|
Neena Kumari
|
1304002057WL020466
|
Neena Kumari
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582397
|
|
Neena Kumari
|
()
|
|
106
|
Bhawarna
|
HP-04-002-057-00482700/31
(BALLA)
|
1304002057NRG23171020220260674
|
17/10/2022
|
Champa Devi
|
1304002057WL020467
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582403
|
|
Champa Devi
|
()
|
|
107
|
Bhawarna
|
HP-04-002-057-00482700/335
(BALLA)
|
1304002057NRG23171020220260675
|
17/10/2022
|
Babli
|
1304002057WL020467
|
Babli
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582404
|
|
Babli
|
()
|
|
108
|
Bhawarna
|
HP-04-002-057-00482700/362
(BALLA)
|
1304002057NRG23171020220260676
|
17/10/2022
|
Manju Bala
|
1304002057WL020467
|
Manju Bala
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582398
|
|
Manju Bala
|
()
|
|
109
|
Bhawarna
|
HP-04-002-057-00482700/47
(BALLA)
|
1304002057NRG23171020220260646
|
17/10/2022
|
Mukesh
|
1304002057WL020466
|
Mukesh
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582394
|
|
Mukesh
|
()
|
|
110
|
Bhawarna
|
HP-04-002-057-00482700/99
(BALLA)
|
1304002057NRG23171020220260656
|
17/10/2022
|
Meera Devi
|
1304002057WL020466
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582433
|
|
Meera Devi
|
()
|
|
111
|
Bhawarna
|
HP-04-002-057-00483100/306
(BALLA)
|
1304002057NRG23171020220260662
|
17/10/2022
|
Radha Devi
|
1304002057WL020466
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582393
|
|
Radha Devi
|
()
|
|
112
|
Bhawarna
|
HP-04-002-057-00483100/311
(BALLA)
|
1304002057NRG23171020220260684
|
17/10/2022
|
Reeta Devi
|
1304002057WL020467
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582431
|
|
Reeta Devi
|
()
|
|
113
|
Bhawarna
|
HP-04-002-057-00483100/352
(BALLA)
|
1304002057NRG23171020220260685
|
17/10/2022
|
Santosh Kumari
|
1304002057WL020467
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582406
|
|
Santosh Kumari
|
()
|
|
114
|
Bhawarna
|
HP-04-002-057-00483100/73
(BALLA)
|
1304002057NRG23171020220260667
|
17/10/2022
|
Bhindro Devi
|
1304002057WL020466
|
Bhindro Devi
|
00159
|
PUNB0HPGB04
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6549582400
|
|
Bhindro Devi
|
()
|
|
115
|
Bhawarna
|
HP-04-002-057-00483100/84
(BALLA)
|
1304002057NRG23171020220260689
|
17/10/2022
|
Tripta Devi
|
1304002057WL020467
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582399
|
|
Tripta Devi
|
()
|
|
116
|
Bhawarna
|
HP-04-002-060-00485100/216
(BHAGOTLA)
|
1304002000NRG23171020220262306
|
17/10/2022
|
Sunita Devi
|
1304002WL020597
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582430
|
|
Sunita Devi
|
()
|
|
117
|
Bhawarna
|
HP-04-002-067-00481600/32
(DADH)
|
1304002067NRG23171020220260874
|
17/10/2022
|
Champa Devi
|
1304002067WL020479
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582429
|
|
Champa Devi
|
()
|
|
118
|
Bhawarna
|
HP-04-002-074-00490800/598
(FAREDH)
|
1304002074NRG23171020220260046
|
17/10/2022
|
Neelam Kumari
|
1304002074WL020410
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582407
|
|
Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52255
|
52255
|
|
|
|
|
|
|
|
|
119
|
Bhawarna
|
HP-04-002-055-00480800/398
(BADSAR)
|
1304002055NRG23171020220261822
|
17/10/2022
|
Sapna Devi
|
1304002055WL020560
|
Sapna Devi
|
00165
|
IBKL0001106
|
780
|
780
|
Processed
|
19/11/2022
|
|
6549582449
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
120
|
Bhawarna
|
HP-04-002-055-00480600/444
(BADSAR)
|
1304002055NRG23171020220261805
|
17/10/2022
|
Reena Devi
|
1304002055WL020560
|
Reena Devi
|
00165
|
IBKL0001419
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549582542
|
|
Reena Devi
|
()
|
|
121
|
Bhawarna
|
HP-04-002-055-00480600/66
(BADSAR)
|
1304002055NRG23171020220261807
|
17/10/2022
|
Resho Devi
|
1304002055WL020560
|
Resho Devi
|
00165
|
IBKL0001419
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6549582545
|
|
Resho Devi
|
()
|
|
122
|
Bhawarna
|
HP-04-002-055-00480800/409
(BADSAR)
|
1304002055NRG23171020220261826
|
17/10/2022
|
Tripta Devi
|
1304002055WL020560
|
Tripta Devi
|
00165
|
IBKL0001419
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6549582448
|
|
Tripta Devi
|
()
|
|
123
|
Bhawarna
|
HP-04-002-055-00480900/155
(BADSAR)
|
1304002055NRG23171020220261840
|
17/10/2022
|
Uttam Chand
|
1304002055WL020560
|
Uttam Chand
|
00165
|
IBKL0001419
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549582541
|
|
Uttam Chand
|
()
|
|
124
|
Bhawarna
|
HP-04-002-055-00480900/257
(BADSAR)
|
1304002055NRG23171020220261843
|
17/10/2022
|
Swachla Devi
|
1304002055WL020560
|
Swachla Devi
|
00165
|
IBKL0001419
|
1950
|
1950
|
Processed
|
19/11/2022
|
|
6549582543
|
|
Swachla Devi
|
()
|
|
125
|
Bhawarna
|
HP-04-002-067-00481300/442
(DADH)
|
1304002101NRG23171020220261056
|
17/10/2022
|
Chuni Lal
|
1304002101WL020490
|
Chuni Lal
|
00165
|
IBKL0001419
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582540
|
|
Chuni Lal
|
()
|
|
126
|
Bhawarna
|
HP-04-002-067-00481300/521
(DADH)
|
1304002101NRG23171020220261066
|
17/10/2022
|
Bimla Devi
|
1304002101WL020490
|
Bimla Devi
|
00165
|
IBKL0001419
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582323
|
|
Bimla Devi
|
()
|
|
127
|
Bhawarna
|
HP-04-002-067-00481300/771
(DADH)
|
1304002101NRG23171020220261084
|
17/10/2022
|
Manu
|
1304002101WL020490
|
Manu
|
00165
|
IBKL0001419
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582544
|
|
Manu
|
()
|
|
128
|
Bhawarna
|
HP-04-002-067-00481300/841
(DADH)
|
1304002101NRG23171020220261094
|
17/10/2022
|
Nirmla Devi
|
1304002101WL020490
|
Nirmla Devi
|
00165
|
IBKL0001419
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582322
|
|
Nirmla Devi
|
()
|
|
129
|
Bhawarna
|
HP-04-002-067-00481300/841
(DADH)
|
1304002101NRG23171020220261095
|
17/10/2022
|
Sunny Kumar
|
1304002101WL020490
|
Sunny Kumar
|
00165
|
IBKL0001419
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582321
|
|
Sunny Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18145
|
18145
|
|
|
|
|
|
|
|
|
130
|
Bhawarna
|
HP-04-002-070-00487400/410
(GHANETA)
|
1304002000NRG23171020220262270
|
17/10/2022
|
Binta Chopra
|
1304002WL020594
|
Binta Chopra
|
00349
|
PSIB0021169
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549582320
|
|
Binta Chopra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
131
|
Bhawarna
|
HP-04-002-055-00480600/440
(BADSAR)
|
1304002055NRG23171020220261804
|
17/10/2022
|
Siloni Devi
|
1304002055WL020560
|
Siloni Devi
|
00354
|
PUNB0037500
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
6549582324
|
|
Siloni Devi
|
()
|
|
132
|
Bhawarna
|
HP-04-002-055-00480800/421
(BADSAR)
|
1304002055NRG23171020220261828
|
17/10/2022
|
Renu Devi
|
1304002055WL020560
|
Renu Devi
|
00354
|
PUNB0037500
|
780
|
780
|
Processed
|
19/11/2022
|
|
6549582327
|
|
Renu Devi
|
()
|
|
133
|
Bhawarna
|
HP-04-002-057-00483100/314
(BALLA)
|
1304002057NRG23171020220260663
|
17/10/2022
|
Manu Devi
|
1304002057WL020466
|
Manu Devi
|
00354
|
PUNB0037500
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582325
|
|
Manu Devi
|
()
|
|
134
|
Bhawarna
|
HP-04-002-074-00490800/633
(FAREDH)
|
1304002074NRG23171020220260039
|
17/10/2022
|
POOJA
|
1304002074WL020409
|
POOJA
|
00354
|
PUNB0037500
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582326
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
135
|
Bhawarna
|
HP-04-002-067-00481300/204
(DADH)
|
1304002101NRG23171020220261033
|
17/10/2022
|
Mangal Singh
|
1304002101WL020490
|
Mangal Singh
|
00354
|
PUNB0080200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582330
|
|
Mangal Singh
|
()
|
|
136
|
Bhawarna
|
HP-04-002-067-00481300/851
(DADH)
|
1304002101NRG23171020220261100
|
17/10/2022
|
Madhu
|
1304002101WL020490
|
Madhu
|
00354
|
PUNB0080200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582331
|
|
Madhu
|
()
|
|
137
|
Bhawarna
|
HP-04-002-067-00481600/828
(DADH)
|
1304002067NRG23171020220260902
|
17/10/2022
|
Neelam Sharma
|
1304002067WL020479
|
Neelam Sharma
|
00354
|
PUNB0080200
|
812
|
812
|
Processed
|
19/11/2022
|
|
6549582328
|
|
Neelam Sharma
|
()
|
|
138
|
Bhawarna
|
HP-04-002-067-00481700/354
(DADH)
|
1304002067NRG23171020220260909
|
17/10/2022
|
Jyoti Parkash
|
1304002067WL020479
|
Jyoti Parkash
|
00354
|
PUNB0080200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582329
|
|
Jyoti Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
139
|
Bhawarna
|
HP-04-002-069-00497100/387
(DEHAN)
|
1304002069NRG23171020220262088
|
17/10/2022
|
Raveena
|
1304002069WL020572
|
Raveena
|
00354
|
PUNB0245800
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582447
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
140
|
Bhawarna
|
HP-04-002-067-00481700/154
(DADH)
|
1304002067NRG23171020220260905
|
17/10/2022
|
Shilpa Devi
|
1304002067WL020479
|
Shilpa Devi
|
00354
|
PUNB0258000
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582332
|
|
Shilpa Devi
|
()
|
|
141
|
Bhawarna
|
HP-04-002-070-00487700/429
(GHANETA)
|
1304002000NRG23171020220262279
|
17/10/2022
|
POOJA DEVI
|
1304002WL020594
|
POOJA DEVI
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549582446
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
142
|
Bhawarna
|
HP-04-002-057-00483100/82
(BALLA)
|
1304002057NRG23171020220260688
|
17/10/2022
|
Vijay Kumar
|
1304002057WL020467
|
Vijay Kumar
|
00354
|
PUNB0293400
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549582442
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
143
|
Bhawarna
|
HP-04-002-061-00490900/258
(BHATT SAMULA)
|
1304002061NRG23171020220260161
|
17/10/2022
|
Kirna Devi
|
1304002061WL020424
|
Kirna Devi
|
00354
|
PUNB0474800
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582335
|
|
Kirna Devi
|
()
|
|
144
|
Bhawarna
|
HP-04-002-069-00497100/114
(DEHAN)
|
1304002069NRG23171020220262076
|
17/10/2022
|
Smt. Anita Devi
|
1304002069WL020572
|
Smt. Anita Devi
|
00354
|
PUNB0474800
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582333
|
|
Smt. Anita Devi
|
()
|
|
145
|
Bhawarna
|
HP-04-002-069-00497100/25
(DEHAN)
|
1304002069NRG23171020220262084
|
17/10/2022
|
Sunita Devi
|
1304002069WL020572
|
Sunita Devi
|
00354
|
PUNB0474800
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582336
|
|
Sunita Devi
|
()
|
|
146
|
Bhawarna
|
HP-04-002-069-00497100/50
(DEHAN)
|
1304002069NRG23171020220262090
|
17/10/2022
|
Nikhil kumar
|
1304002069WL020572
|
Nikhil kumar
|
00354
|
PUNB0474800
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582338
|
|
Nikhil kumar
|
()
|
|
147
|
Bhawarna
|
HP-04-002-069-00497300/360
(DEHAN)
|
1304002069NRG23171020220262105
|
17/10/2022
|
Reema Devi
|
1304002069WL020572
|
Reema Devi
|
00354
|
PUNB0474800
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582334
|
|
Reema Devi
|
()
|
|
148
|
Bhawarna
|
HP-04-002-093-00496600/404
(RAMEHAD)
|
1304002000NRG23171020220262292
|
17/10/2022
|
Ravinder Pathania
|
1304002WL020595
|
Ravinder Pathania
|
00354
|
PUNB0474800
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582337
|
|
Ravinder Pathania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
149
|
Bhawarna
|
HP-04-002-075-00512500/347
(GHADH)
|
1304002075NRG23171020220261188
|
17/10/2022
|
ARUNA KUMARI
|
1304002075WL020499
|
ARUNA KUMARI
|
00354
|
PUNB0641100
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549582339
|
|
ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
150
|
Bhawarna
|
HP-04-002-075-00512500/230
(GHADH)
|
1304002075NRG23171020220261185
|
17/10/2022
|
Kavita Awasthi
|
1304002075WL020499
|
Kavita Awasthi
|
00354
|
PUNB0641200
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549582341
|
|
Kavita Awasthi
|
()
|
|
151
|
Bhawarna
|
HP-04-002-075-00512500/332
(GHADH)
|
1304002075NRG23171020220261187
|
17/10/2022
|
Reena Devi
|
1304002075WL020499
|
Reena Devi
|
00354
|
PUNB0641200
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549582445
|
|
Reena Devi
|
()
|
|
152
|
Bhawarna
|
HP-04-002-075-00512500/333
(GHADH)
|
1304002075NRG23171020220261193
|
17/10/2022
|
Suresh Kumar
|
1304002075WL020501
|
Suresh Kumar
|
00354
|
PUNB0641200
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549582340
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
153
|
Bhawarna
|
HP-04-002-057-00482700/226
(BALLA)
|
1304002057NRG23171020220260672
|
17/10/2022
|
Raksha Devi
|
1304002057WL020467
|
Raksha Devi
|
00354
|
PUNB0983200
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582350
|
|
Raksha Devi
|
()
|
|
154
|
Bhawarna
|
HP-04-002-067-00481300/141
(DADH)
|
1304002101NRG23171020220261027
|
17/10/2022
|
Rimpi Devi
|
1304002101WL020490
|
Rimpi Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582440
|
|
Rimpi Devi
|
()
|
|
155
|
Bhawarna
|
HP-04-002-067-00481300/143
(DADH)
|
1304002101NRG23171020220261028
|
17/10/2022
|
Anita Devi
|
1304002101WL020490
|
Anita Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582376
|
|
Anita Devi
|
()
|
|
156
|
Bhawarna
|
HP-04-002-067-00481300/149
(DADH)
|
1304002101NRG23171020220261029
|
17/10/2022
|
Aruna Devi
|
1304002101WL020490
|
Aruna Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582359
|
|
Aruna Devi
|
()
|
|
157
|
Bhawarna
|
HP-04-002-067-00481300/312
(DADH)
|
1304002101NRG23171020220261041
|
17/10/2022
|
Jyoti Devi
|
1304002101WL020490
|
Jyoti Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582443
|
|
Jyoti Devi
|
()
|
|
158
|
Bhawarna
|
HP-04-002-067-00481300/325
(DADH)
|
1304002101NRG23171020220261045
|
17/10/2022
|
Brinda Kumari
|
1304002101WL020490
|
Brinda Kumari
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582437
|
|
Brinda Kumari
|
()
|
|
159
|
Bhawarna
|
HP-04-002-067-00481300/372
(DADH)
|
1304002101NRG23171020220261047
|
17/10/2022
|
Raksha Devi
|
1304002101WL020490
|
Raksha Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582374
|
|
Raksha Devi
|
()
|
|
160
|
Bhawarna
|
HP-04-002-067-00481300/387
(DADH)
|
1304002101NRG23171020220261048
|
17/10/2022
|
Nagni Devi
|
1304002101WL020490
|
Nagni Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582379
|
|
Nagni Devi
|
()
|
|
161
|
Bhawarna
|
HP-04-002-067-00481300/389
(DADH)
|
1304002101NRG23171020220261049
|
17/10/2022
|
Ramna Devi
|
1304002101WL020490
|
Ramna Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582438
|
|
Ramna Devi
|
()
|
|
162
|
Bhawarna
|
HP-04-002-067-00481300/404
(DADH)
|
1304002101NRG23171020220261051
|
17/10/2022
|
Kalyan Chand
|
1304002101WL020490
|
Kalyan Chand
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582352
|
|
Kalyan Chand
|
()
|
|
163
|
Bhawarna
|
HP-04-002-067-00481300/444
(DADH)
|
1304002101NRG23171020220261058
|
17/10/2022
|
Nisha
|
1304002101WL020490
|
Nisha
|
00354
|
PUNB0983200
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549582441
|
|
Nisha
|
()
|
|
164
|
Bhawarna
|
HP-04-002-067-00481300/453
(DADH)
|
1304002101NRG23171020220261059
|
17/10/2022
|
Kaki Devi
|
1304002101WL020490
|
Kaki Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582373
|
|
Kaki Devi
|
()
|
|
165
|
Bhawarna
|
HP-04-002-067-00481300/454
(DADH)
|
1304002101NRG23171020220261060
|
17/10/2022
|
Lata Devi
|
1304002101WL020490
|
Lata Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582444
|
|
Lata Devi
|
()
|
|
166
|
Bhawarna
|
HP-04-002-067-00481300/465
(DADH)
|
1304002101NRG23171020220261062
|
17/10/2022
|
Binta Devi
|
1304002101WL020490
|
Binta Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582342
|
|
Binta Devi
|
()
|
|
167
|
Bhawarna
|
HP-04-002-067-00481300/479
(DADH)
|
1304002101NRG23171020220261064
|
17/10/2022
|
Nisha Devi
|
1304002101WL020490
|
Nisha Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582365
|
|
Nisha Devi
|
()
|
|
168
|
Bhawarna
|
HP-04-002-067-00481300/501
(DADH)
|
1304002101NRG23171020220261065
|
17/10/2022
|
Seema Gagna
|
1304002101WL020490
|
Seema Gagna
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582385
|
|
Seema Gagna
|
()
|
|
169
|
Bhawarna
|
HP-04-002-067-00481300/599
(DADH)
|
1304002101NRG23171020220261069
|
17/10/2022
|
Promila Devi
|
1304002101WL020490
|
Promila Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582387
|
|
Promila Devi
|
()
|
|
170
|
Bhawarna
|
HP-04-002-067-00481300/600
(DADH)
|
1304002101NRG23171020220261070
|
17/10/2022
|
Lata Devi
|
1304002101WL020490
|
Lata Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582384
|
|
Lata Devi
|
()
|
|
171
|
Bhawarna
|
HP-04-002-067-00481300/759
(DADH)
|
1304002101NRG23171020220261081
|
17/10/2022
|
Baneeta Devi
|
1304002101WL020490
|
Baneeta Devi
|
00354
|
PUNB0983200
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549582347
|
|
Baneeta Devi
|
()
|
|
172
|
Bhawarna
|
HP-04-002-067-00481300/760
(DADH)
|
1304002101NRG23171020220261082
|
17/10/2022
|
Seema Devi
|
1304002101WL020490
|
Seema Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582439
|
|
Seema Devi
|
()
|
|
173
|
Bhawarna
|
HP-04-002-067-00481300/769
(DADH)
|
1304002101NRG23171020220261083
|
17/10/2022
|
Vinod Kumar
|
1304002101WL020490
|
Vinod Kumar
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582343
|
|
Vinod Kumar
|
()
|
|
174
|
Bhawarna
|
HP-04-002-067-00481300/772
(DADH)
|
1304002101NRG23171020220261085
|
17/10/2022
|
Arti Devi
|
1304002101WL020490
|
Arti Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582362
|
|
Arti Devi
|
()
|
|
175
|
Bhawarna
|
HP-04-002-067-00481300/780
(DADH)
|
1304002101NRG23171020220261086
|
17/10/2022
|
Rajni Devi
|
1304002101WL020490
|
Rajni Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582354
|
|
Rajni Devi
|
()
|
|
176
|
Bhawarna
|
HP-04-002-067-00481300/782
(DADH)
|
1304002101NRG23171020220261087
|
17/10/2022
|
Vinta Devi
|
1304002101WL020490
|
Vinta Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582355
|
|
Vinta Devi
|
()
|
|
177
|
Bhawarna
|
HP-04-002-067-00481300/783
(DADH)
|
1304002101NRG23171020220261088
|
17/10/2022
|
Meenakshi Devi
|
1304002101WL020490
|
Meenakshi Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582358
|
|
Meenakshi Devi
|
()
|
|
178
|
Bhawarna
|
HP-04-002-067-00481300/784
(DADH)
|
1304002101NRG23171020220261089
|
17/10/2022
|
Manju Bala
|
1304002101WL020490
|
Manju Bala
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582367
|
|
Manju Bala
|
()
|
|
179
|
Bhawarna
|
HP-04-002-067-00481300/791
(DADH)
|
1304002101NRG23171020220261090
|
17/10/2022
|
Seema Devi
|
1304002101WL020490
|
Seema Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582383
|
|
Seema Devi
|
()
|
|
180
|
Bhawarna
|
HP-04-002-067-00481300/792
(DADH)
|
1304002101NRG23171020220261091
|
17/10/2022
|
Dimple
|
1304002101WL020490
|
Dimple
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582361
|
|
Dimple
|
()
|
|
181
|
Bhawarna
|
HP-04-002-067-00481300/794
(DADH)
|
1304002101NRG23171020220261092
|
17/10/2022
|
Pooja Devi
|
1304002101WL020490
|
Pooja Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582382
|
|
Pooja Devi
|
()
|
|
182
|
Bhawarna
|
HP-04-002-067-00481300/802
(DADH)
|
1304002101NRG23171020220261093
|
17/10/2022
|
Monika Rani
|
1304002101WL020490
|
Monika Rani
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582356
|
|
Monika Rani
|
()
|
|
183
|
Bhawarna
|
HP-04-002-067-00481300/842
(DADH)
|
1304002101NRG23171020220261096
|
17/10/2022
|
Sunita Devi
|
1304002101WL020490
|
Sunita Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582346
|
|
Sunita Devi
|
()
|
|
184
|
Bhawarna
|
HP-04-002-067-00481300/843
(DADH)
|
1304002101NRG23171020220261097
|
17/10/2022
|
Sudershna Devi
|
1304002101WL020490
|
Sudershna Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582375
|
|
Sudershna Devi
|
()
|
|
185
|
Bhawarna
|
HP-04-002-067-00481300/847
(DADH)
|
1304002101NRG23171020220261098
|
17/10/2022
|
Prem Chand
|
1304002101WL020490
|
Prem Chand
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582353
|
|
Prem Chand
|
()
|
|
186
|
Bhawarna
|
HP-04-002-067-00481300/849
(DADH)
|
1304002101NRG23171020220261099
|
17/10/2022
|
Updesh Kumari
|
1304002101WL020490
|
Updesh Kumari
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582372
|
|
Updesh Kumari
|
()
|
|
187
|
Bhawarna
|
HP-04-002-067-00481300/855
(DADH)
|
1304002101NRG23171020220261101
|
17/10/2022
|
Anu Devi
|
1304002101WL020490
|
Anu Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582351
|
|
Anu Devi
|
()
|
|
188
|
Bhawarna
|
HP-04-002-067-00481300/866
(DADH)
|
1304002101NRG23171020220261102
|
17/10/2022
|
Shobha Kumari
|
1304002101WL020490
|
Shobha Kumari
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582378
|
|
Shobha Kumari
|
()
|
|
189
|
Bhawarna
|
HP-04-002-067-00481500/767
(DADH)
|
1304002067NRG23171020220260851
|
17/10/2022
|
Sapna Devi
|
1304002067WL020479
|
Sapna Devi
|
00354
|
PUNB0983200
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549582363
|
|
Sapna Devi
|
()
|
|
190
|
Bhawarna
|
HP-04-002-067-00481500/786
(DADH)
|
1304002067NRG23171020220260852
|
17/10/2022
|
Sarita Devi
|
1304002067WL020479
|
Sarita Devi
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582388
|
|
Sarita Devi
|
()
|
|
191
|
Bhawarna
|
HP-04-002-067-00481500/818
(DADH)
|
1304002067NRG23171020220260854
|
17/10/2022
|
Ruchi Bala
|
1304002067WL020479
|
Ruchi Bala
|
00354
|
PUNB0983200
|
2233
|
2233
|
Processed
|
19/11/2022
|
|
6549582357
|
|
Ruchi Bala
|
()
|
|
192
|
Bhawarna
|
HP-04-002-067-00481600/176
(DADH)
|
1304002101NRG23171020220261103
|
17/10/2022
|
Lajya Devi
|
1304002101WL020490
|
Lajya Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582369
|
|
Lajya Devi
|
()
|
|
193
|
Bhawarna
|
HP-04-002-067-00481600/262
(DADH)
|
1304002067NRG23171020220260869
|
17/10/2022
|
Seema Devi
|
1304002067WL020479
|
Seema Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582344
|
|
Seema Devi
|
()
|
|
194
|
Bhawarna
|
HP-04-002-067-00481600/340
(DADH)
|
1304002067NRG23171020220260878
|
17/10/2022
|
Sushama Devi
|
1304002067WL020479
|
Sushama Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582349
|
|
Sushama Devi
|
()
|
|
195
|
Bhawarna
|
HP-04-002-067-00481600/363
(DADH)
|
1304002067NRG23171020220260881
|
17/10/2022
|
Rani Devi
|
1304002067WL020479
|
Rani Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582377
|
|
Rani Devi
|
()
|
|
196
|
Bhawarna
|
HP-04-002-067-00481600/684
(DADH)
|
1304002067NRG23171020220260892
|
17/10/2022
|
Gaytri Devi
|
1304002067WL020479
|
Gaytri Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582380
|
|
Gaytri Devi
|
()
|
|
197
|
Bhawarna
|
HP-04-002-067-00481600/704
(DADH)
|
1304002067NRG23171020220260894
|
17/10/2022
|
Anjali
|
1304002067WL020479
|
Anjali
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582364
|
|
Anjali
|
()
|
|
198
|
Bhawarna
|
HP-04-002-067-00481600/704
(DADH)
|
1304002067NRG23171020220260893
|
17/10/2022
|
Ritesh Kumar
|
1304002067WL020479
|
Ritesh Kumar
|
00354
|
PUNB0983200
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549582386
|
|
Ritesh Kumar
|
()
|
|
199
|
Bhawarna
|
HP-04-002-067-00481600/793
(DADH)
|
1304002067NRG23171020220260899
|
17/10/2022
|
Rajni Devi
|
1304002067WL020479
|
Rajni Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582381
|
|
Rajni Devi
|
()
|
|
200
|
Bhawarna
|
HP-04-002-067-00481600/816
(DADH)
|
1304002067NRG23171020220260901
|
17/10/2022
|
Rashma Devi
|
1304002067WL020479
|
Rashma Devi
|
00354
|
PUNB0983200
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549582345
|
|
Rashma Devi
|
()
|
|
201
|
Bhawarna
|
HP-04-002-067-00481700/354
(DADH)
|
1304002067NRG23171020220260910
|
17/10/2022
|
Kushma Devi
|
1304002067WL020479
|
Kushma Devi
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549582370
|
|
Kushma Devi
|
()
|
|
202
|
Bhawarna
|
HP-04-002-067-00481700/43
(DADH)
|
1304002067NRG23171020220260912
|
17/10/2022
|
Laxmi Devi
|
1304002067WL020479
|
Laxmi Devi
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582371
|
|
Laxmi Devi
|
()
|
|
203
|
Bhawarna
|
HP-04-002-067-00481700/474
(DADH)
|
1304002067NRG23171020220260914
|
17/10/2022
|
Kanchan Bala
|
1304002067WL020479
|
Kanchan Bala
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582348
|
|
Kanchan Bala
|
()
|
|
204
|
Bhawarna
|
HP-04-002-067-00481700/76
(DADH)
|
1304002067NRG23171020220260923
|
17/10/2022
|
Meenakshi Devi
|
1304002067WL020479
|
Meenakshi Devi
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582360
|
|
Meenakshi Devi
|
()
|
|
205
|
Bhawarna
|
HP-04-002-067-00481700/824
(DADH)
|
1304002067NRG23171020220260925
|
17/10/2022
|
Kamlesh Kumari
|
1304002067WL020479
|
Kamlesh Kumari
|
00354
|
PUNB0983200
|
1218
|
1218
|
Processed
|
19/11/2022
|
|
6549582366
|
|
Kamlesh Kumari
|
()
|
|
206
|
Bhawarna
|
HP-04-002-067-00481700/825
(DADH)
|
1304002067NRG23171020220260926
|
17/10/2022
|
Sonika Devi
|
1304002067WL020479
|
Sonika Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582368
|
|
Sonika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103629
|
103629
|
|
|
|
|
|
|
|
|
207
|
Bhawarna
|
HP-04-002-057-00482700/30
(BALLA)
|
1304002057NRG23171020220260641
|
17/10/2022
|
Ajit Kumar
|
1304002057WL020466
|
Ajit Kumar
|
00415
|
SBIN0000692
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549582408
|
|
MR AJIT KUMAR
|
()
|
|
208
|
Bhawarna
|
HP-04-002-061-00490900/100
(BHATT SAMULA)
|
1304002061NRG23171020220260093
|
17/10/2022
|
Chanderkanta
|
1304002061WL020419
|
Chanderkanta
|
00415
|
SBIN0000692
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582411
|
|
MRS CHANDERKANTA
|
()
|
|
209
|
Bhawarna
|
HP-04-002-068-00483700/334
(DAROGNU)
|
1304002068NRG23171020220261192
|
17/10/2022
|
Mrs. Rashma Devi
|
1304002068WL020500
|
Mrs. Rashma Devi
|
00415
|
SBIN0000692
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549582427
|
|
MRS RASHMA DEVI
|
()
|
|
210
|
Bhawarna
|
HP-04-002-069-00497500/70
(DEHAN)
|
1304002069NRG23171020220262113
|
17/10/2022
|
Rahul
|
1304002069WL020572
|
Rahul
|
00415
|
SBIN0000692
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549582409
|
|
MR RAHUL
|
()
|
|
211
|
Bhawarna
|
HP-04-002-075-00512500/17
(GHADH)
|
1304002075NRG23171020220261180
|
17/10/2022
|
Rajesh Kumar Awasthi
|
1304002075WL020499
|
Rajesh Kumar Awasthi
|
00415
|
SBIN0000692
|
1710
|
1710
|
Processed
|
19/11/2022
|
|
6549582410
|
|
MR RAJESH KUMAR AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
212
|
Bhawarna
|
HP-04-002-061-00490900/223
(BHATT SAMULA)
|
1304002061NRG23171020220260160
|
17/10/2022
|
Kanchna devi
|
1304002061WL020424
|
Kanchna devi
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549582426
|
|
MR KANCHNA DEVI
|
()
|
|
213
|
Bhawarna
|
HP-04-002-061-00490900/233
(BHATT SAMULA)
|
1304002061NRG23171020220260101
|
17/10/2022
|
SUDARSHNA DEVI
|
1304002061WL020419
|
SUDARSHNA DEVI
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582415
|
|
SUDERSHNA DEVI WO ARJUN KUMAR VPOBHATOO
|
()
|
|
214
|
Bhawarna
|
HP-04-002-074-00490800/600
(FAREDH)
|
1304002074NRG23171020220260033
|
17/10/2022
|
Parmana Devi
|
1304002074WL020408
|
Parmana Devi
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582425
|
|
MRS PARMANA DEVI
|
()
|
|
215
|
Bhawarna
|
HP-04-002-074-00491100/335
(FAREDH)
|
1304002074NRG23171020220260042
|
17/10/2022
|
Ranjeet Singh
|
1304002074WL020409
|
Ranjeet Singh
|
00415
|
SBIN0001906
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582412
|
|
MR RANJEET SINGH
|
()
|
|
216
|
Bhawarna
|
HP-04-002-074-00491100/438
(FAREDH)
|
1304002074NRG23171020220260043
|
17/10/2022
|
Anjana Devi
|
1304002074WL020409
|
Anjana Devi
|
00415
|
SBIN0001906
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582413
|
|
ANJANA DEVI WO PARVEEN KUMAR VILLKATIYAR
|
()
|
|
217
|
Bhawarna
|
HP-04-002-090-00487900/294
(PARAUR)
|
1304002090NRG23171020220260982
|
17/10/2022
|
Kushla Devi
|
1304002090WL020483
|
Kushla Devi
|
00415
|
SBIN0001906
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582414
|
|
MRS KUSHLA DEVI
|
()
|
|
218
|
Bhawarna
|
HP-04-002-090-00487900/319
(PARAUR)
|
1304002090NRG23171020220260983
|
17/10/2022
|
Arti Devi
|
1304002090WL020483
|
Arti Devi
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582416
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
219
|
Bhawarna
|
HP-04-002-084-00507500/424
(KOTHI PAHARA)
|
1304002084NRG23171020220261465
|
17/10/2022
|
PINKY
|
1304002084WL020525
|
PINKY
|
00415
|
SBIN0002388
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549582424
|
|
MISS PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
220
|
Bhawarna
|
HP-04-002-057-00482700/281
(BALLA)
|
1304002057NRG23171020220260637
|
17/10/2022
|
Prateek Awasthi
|
1304002057WL020466
|
Prateek Awasthi
|
00415
|
SBIN0003241
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582418
|
|
MR PRATEEK AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
221
|
Bhawarna
|
HP-04-002-068-00484700/342
(DAROGNU)
|
1304002068NRG23171020220261156
|
17/10/2022
|
Mrs. GODAMO DEVI
|
1304002068WL020496
|
Mrs. GODAMO DEVI
|
00415
|
SBIN0004948
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549582420
|
|
MRS GODAMO DEVI
|
()
|
|
222
|
Bhawarna
|
HP-04-002-068-00484700/367
(DAROGNU)
|
1304002068NRG23171020220261158
|
17/10/2022
|
Mrs. ELLO DEVI
|
1304002068WL020496
|
Mrs. ELLO DEVI
|
00415
|
SBIN0004948
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582419
|
|
MRS ELLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
223
|
Bhawarna
|
HP-04-002-093-00496500/155
(RAMEHAD)
|
1304002000NRG23171020220262284
|
17/10/2022
|
Urmila Devi
|
1304002WL020595
|
Urmila Devi
|
00415
|
SBIN0015976
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582423
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
224
|
Bhawarna
|
HP-04-002-075-00512500/229
(GHADH)
|
1304002075NRG23171020220261184
|
17/10/2022
|
Desh Raj
|
1304002075WL020499
|
Desh Raj
|
00415
|
SBIN0050126
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549582417
|
|
MR DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
225
|
Bhawarna
|
HP-04-002-067-00481700/473
(DADH)
|
1304002067NRG23171020220260913
|
17/10/2022
|
Sita Ram
|
1304002067WL020479
|
Sita Ram
|
00462
|
UCBA0001265
|
2030
|
2030
|
Processed
|
19/11/2022
|
|
6549582421
|
|
SITA RAM
|
()
|
|
226
|
Bhawarna
|
HP-04-002-070-00487400/331
(GHANETA)
|
1304002000NRG23171020220262269
|
17/10/2022
|
Seema Devi
|
1304002WL020594
|
Seema Devi
|
00462
|
UCBA0001265
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549582422
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408095
|
408095
|
|
|
|
|
|
|
|