|
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-04-002-091-00497900/512
(PUNNER)
|
1304002000NRG23030920220188397
|
03/09/2022
|
Seema Devi
|
1304002WL014507
|
Seema Devi
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734575
|
|
Seema Devi
|
()
|
|
2
|
Bhawarna
|
HP-04-002-091-00497900/54
(PUNNER)
|
1304002000NRG23030920220188399
|
03/09/2022
|
Tilak Raj
|
1304002WL014507
|
Tilak Raj
|
00078
|
CNRB0002061
|
1638
|
1638
|
Processed
|
12/09/2022
|
|
4640734573
|
|
Tilak Raj
|
()
|
|
3
|
Bhawarna
|
HP-04-002-091-00498000/524
(PUNNER)
|
1304002000NRG23030920220188408
|
03/09/2022
|
Sonika Devi
|
1304002WL014507
|
Sonika Devi
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734601
|
|
Sonika Devi
|
()
|
|
4
|
Bhawarna
|
HP-04-002-091-00498000/534
(PUNNER)
|
1304002000NRG23030920220188409
|
03/09/2022
|
Lachi Devi
|
1304002WL014507
|
Lachi Devi
|
00078
|
CNRB0002061
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734574
|
|
Lachi Devi
|
()
|
|
5
|
Bhawarna
|
HP-04-002-091-00498100/131
(PUNNER)
|
1304002000NRG23030920220188414
|
03/09/2022
|
Vinod kumar
|
1304002WL014507
|
Vinod kumar
|
00078
|
CNRB0002061
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640734572
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
6
|
Bhawarna
|
HP-04-002-061-00490900/151
(BHATT SAMULA)
|
1304002061NRG23020920220184199
|
03/09/2022
|
Reema Devi
|
1304002061WL014168
|
Reema Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734613
|
|
Reema Devi
|
()
|
|
7
|
Bhawarna
|
HP-04-002-061-00490900/156
(BHATT SAMULA)
|
1304002061NRG23020920220184158
|
03/09/2022
|
Seema Devi
|
1304002061WL014157
|
Seema Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734611
|
|
Seema Devi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-061-00490900/234
(BHATT SAMULA)
|
1304002061NRG23020920220184159
|
03/09/2022
|
Binta Devi
|
1304002061WL014157
|
Binta Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734604
|
|
Binta Devi
|
()
|
|
9
|
Bhawarna
|
HP-04-002-061-00490900/76
(BHATT SAMULA)
|
1304002061NRG23020920220184160
|
03/09/2022
|
Kavita Devi
|
1304002061WL014157
|
Kavita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734605
|
|
Kavita Devi
|
()
|
|
10
|
Bhawarna
|
HP-04-002-061-00491900/101
(BHATT SAMULA)
|
1304002061NRG23020920220184163
|
03/09/2022
|
Nimmo Devi
|
1304002061WL014157
|
Nimmo Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734606
|
|
Nimmo Devi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-061-00491900/222
(BHATT SAMULA)
|
1304002061NRG23020920220184282
|
03/09/2022
|
Santosh Kumari
|
1304002061WL014174
|
Santosh Kumari
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734603
|
|
Santosh Kumari
|
()
|
|
12
|
Bhawarna
|
HP-04-002-061-00491900/246
(BHATT SAMULA)
|
1304002061NRG23020920220184285
|
03/09/2022
|
Indu Bala
|
1304002061WL014174
|
Indu Bala
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734610
|
|
Indu Bala
|
()
|
|
13
|
Bhawarna
|
HP-04-002-061-00491900/253
(BHATT SAMULA)
|
1304002061NRG23020920220184287
|
03/09/2022
|
Kavita Devi
|
1304002061WL014174
|
Kavita Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734599
|
|
Kavita Devi
|
()
|
|
14
|
Bhawarna
|
HP-04-002-069-00497300/84
(DEHAN)
|
1304002069NRG23020920220186574
|
03/09/2022
|
indu Bala
|
1304002069WL014383
|
indu Bala
|
00078
|
CNRB0002065
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734600
|
|
indu Bala
|
()
|
|
15
|
Bhawarna
|
HP-04-002-074-00490800/129
(FAREDH)
|
1304002074NRG23030920220190179
|
03/09/2022
|
Lalita Devi
|
1304002074WL014635
|
Lalita Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734597
|
|
Lalita Devi
|
()
|
|
16
|
Bhawarna
|
HP-04-002-074-00490800/405
(FAREDH)
|
1304002074NRG23030920220190183
|
03/09/2022
|
Anuradha Sharma
|
1304002074WL014635
|
Anuradha Sharma
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734598
|
|
Anuradha Sharma
|
()
|
|
17
|
Bhawarna
|
HP-04-002-074-00490800/495
(FAREDH)
|
1304002074NRG23030920220190191
|
03/09/2022
|
Sapna Devi
|
1304002074WL014635
|
Sapna Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734596
|
|
Sapna Devi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-074-00490800/560
(FAREDH)
|
1304002074NRG23030920220190195
|
03/09/2022
|
Sapna Devi
|
1304002074WL014635
|
Sapna Devi
|
00078
|
CNRB0002065
|
800
|
800
|
Processed
|
12/09/2022
|
|
4640734612
|
|
Sapna Devi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-074-00491100/123
(FAREDH)
|
1304002074NRG23020920220183772
|
03/09/2022
|
Ranjana Devi
|
1304002074WL014103
|
Ranjana Devi
|
00078
|
CNRB0002065
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734607
|
|
Ranjana Devi
|
()
|
|
20
|
Bhawarna
|
HP-04-002-074-00491100/140
(FAREDH)
|
1304002074NRG23020920220183773
|
03/09/2022
|
LJAY DEVI
|
1304002074WL014103
|
LJAY DEVI
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734608
|
|
LJAY DEVI
|
()
|
|
21
|
Bhawarna
|
HP-04-002-091-00497800/14
(PUNNER)
|
1304002000NRG23030920220188365
|
03/09/2022
|
Neelam Devi
|
1304002WL014507
|
Neelam Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734602
|
|
Neelam Devi
|
()
|
|
22
|
Bhawarna
|
HP-04-002-091-00497800/518
(PUNNER)
|
1304002000NRG23030920220188372
|
03/09/2022
|
Sreshtha Devi
|
1304002WL014507
|
Sreshtha Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734609
|
|
Sreshtha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
23
|
Bhawarna
|
HP-04-002-056-00485200/294
(BAGAUDA)
|
1304002056NRG23030920220187914
|
03/09/2022
|
Inderjeet Singh
|
1304002056WL014470
|
Inderjeet Singh
|
00078
|
CNRB0004609
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4640734614
|
|
Inderjeet Singh
|
()
|
|
24
|
Bhawarna
|
HP-04-002-056-00485200/299
(BAGAUDA)
|
1304002056NRG23030920220187915
|
03/09/2022
|
Meena Devi
|
1304002056WL014470
|
Meena Devi
|
00078
|
CNRB0004609
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640734632
|
|
Meena Devi
|
()
|
|
25
|
Bhawarna
|
HP-04-002-056-00485300/26
(BAGAUDA)
|
1304002056NRG23030920220187920
|
03/09/2022
|
Nand Kishor
|
1304002056WL014471
|
Nand Kishor
|
00078
|
CNRB0004609
|
2070
|
2070
|
Processed
|
12/09/2022
|
|
4640734624
|
|
Nand Kishor
|
()
|
|
26
|
Bhawarna
|
HP-04-002-056-00485500/19
(BAGAUDA)
|
1304002056NRG23030920220187955
|
03/09/2022
|
Ranjana Devi
|
1304002056WL014475
|
Ranjana Devi
|
00078
|
CNRB0004609
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734617
|
|
Ranjana Devi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-056-00485500/254
(BAGAUDA)
|
1304002056NRG23030920220187960
|
03/09/2022
|
Nimo Devi
|
1304002056WL014475
|
Nimo Devi
|
00078
|
CNRB0004609
|
1608
|
1608
|
Processed
|
12/09/2022
|
|
4640734640
|
|
Nimo Devi
|
()
|
|
28
|
Bhawarna
|
HP-04-002-056-00485500/264
(BAGAUDA)
|
1304002056NRG23030920220187969
|
03/09/2022
|
Shammi Kumari
|
1304002056WL014476
|
Shammi Kumari
|
00078
|
CNRB0004609
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640734618
|
|
Shammi Kumari
|
()
|
|
29
|
Bhawarna
|
HP-04-002-056-00485500/283
(BAGAUDA)
|
1304002056NRG23030920220187962
|
03/09/2022
|
Sudha Devi
|
1304002056WL014475
|
Sudha Devi
|
00078
|
CNRB0004609
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734593
|
|
Sudha Devi
|
()
|
|
30
|
Bhawarna
|
HP-04-002-056-00485500/284
(BAGAUDA)
|
1304002056NRG23030920220187971
|
03/09/2022
|
Sandla Devi
|
1304002056WL014476
|
Sandla Devi
|
00078
|
CNRB0004609
|
1632
|
1632
|
Processed
|
12/09/2022
|
|
4640734616
|
|
Sandla Devi
|
()
|
|
31
|
Bhawarna
|
HP-04-002-056-00485500/287
(BAGAUDA)
|
1304002056NRG23030920220187972
|
03/09/2022
|
Punya Devi
|
1304002056WL014476
|
Punya Devi
|
00078
|
CNRB0004609
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640734620
|
|
Punya Devi
|
()
|
|
32
|
Bhawarna
|
HP-04-002-056-00485500/297
(BAGAUDA)
|
1304002056NRG23030920220187963
|
03/09/2022
|
Veena Devi
|
1304002056WL014475
|
Veena Devi
|
00078
|
CNRB0004609
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734637
|
|
Veena Devi
|
()
|
|
33
|
Bhawarna
|
HP-04-002-056-00485500/311
(BAGAUDA)
|
1304002056NRG23030920220187974
|
03/09/2022
|
Meenakshi
|
1304002056WL014476
|
Meenakshi
|
00078
|
CNRB0004609
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4640734595
|
|
Meenakshi
|
()
|
|
34
|
Bhawarna
|
HP-04-002-056-00485500/317
(BAGAUDA)
|
1304002056NRG23030920220188021
|
03/09/2022
|
Champa Devi
|
1304002056WL014479
|
Champa Devi
|
00078
|
CNRB0004609
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4640734636
|
|
Champa Devi
|
()
|
|
35
|
Bhawarna
|
HP-04-002-056-00485500/61
(BAGAUDA)
|
1304002056NRG23030920220187966
|
03/09/2022
|
Santosh Kumari
|
1304002056WL014475
|
Santosh Kumari
|
00078
|
CNRB0004609
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734634
|
|
Santosh Kumari
|
()
|
|
36
|
Bhawarna
|
HP-04-002-056-00485500/79
(BAGAUDA)
|
1304002056NRG23030920220187967
|
03/09/2022
|
Shreshta Devi
|
1304002056WL014475
|
Shreshta Devi
|
00078
|
CNRB0004609
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734638
|
|
Shreshta Devi
|
()
|
|
37
|
Bhawarna
|
HP-04-002-060-00485100/125
(BHAGOTLA)
|
1304002060NRG23030920220187522
|
03/09/2022
|
Rajesh Kumar
|
1304002060WL014450
|
Rajesh Kumar
|
00078
|
CNRB0004609
|
1899
|
1899
|
Processed
|
12/09/2022
|
|
4640734633
|
|
Rajesh Kumar
|
()
|
|
38
|
Bhawarna
|
HP-04-002-060-00485100/172
(BHAGOTLA)
|
1304002060NRG23030920220187525
|
03/09/2022
|
Kanchana Devi
|
1304002060WL014450
|
Kanchana Devi
|
00078
|
CNRB0004609
|
1688
|
1688
|
Processed
|
12/09/2022
|
|
4640734619
|
|
Kanchana Devi
|
()
|
|
39
|
Bhawarna
|
HP-04-002-060-00485100/187
(BHAGOTLA)
|
1304002060NRG23030920220187526
|
03/09/2022
|
Bebi Devi
|
1304002060WL014450
|
Bebi Devi
|
00078
|
CNRB0004609
|
1899
|
1899
|
Processed
|
12/09/2022
|
|
4640734623
|
|
Bebi Devi
|
()
|
|
40
|
Bhawarna
|
HP-04-002-060-00485100/208
(BHAGOTLA)
|
1304002060NRG23030920220187527
|
03/09/2022
|
Rekha Devi
|
1304002060WL014450
|
Rekha Devi
|
00078
|
CNRB0004609
|
422
|
422
|
Processed
|
12/09/2022
|
|
4640734622
|
|
Rekha Devi
|
()
|
|
41
|
Bhawarna
|
HP-04-002-060-00485100/49
(BHAGOTLA)
|
1304002060NRG23030920220187529
|
03/09/2022
|
Madho Ram
|
1304002060WL014450
|
Madho Ram
|
00078
|
CNRB0004609
|
2110
|
2110
|
Processed
|
12/09/2022
|
|
4640734615
|
|
Madho Ram
|
()
|
|
42
|
Bhawarna
|
HP-04-002-060-00485400/151
(BHAGOTLA)
|
1304002060NRG23030920220187388
|
03/09/2022
|
BRIJ BALA
|
1304002060WL014439
|
BRIJ BALA
|
00078
|
CNRB0004609
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4640734639
|
|
BRIJ BALA
|
()
|
|
43
|
Bhawarna
|
HP-04-002-060-00485400/217
(BHAGOTLA)
|
1304002060NRG23030920220187412
|
03/09/2022
|
Chanchla Devi
|
1304002060WL014443
|
Chanchla Devi
|
00078
|
CNRB0004609
|
1890
|
1890
|
Processed
|
12/09/2022
|
|
4640734621
|
|
Chanchla Devi
|
()
|
|
44
|
Bhawarna
|
HP-04-002-060-00485400/222
(BHAGOTLA)
|
1304002060NRG23030920220187390
|
03/09/2022
|
Saroj Rana
|
1304002060WL014439
|
Saroj Rana
|
00078
|
CNRB0004609
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4640734635
|
|
Saroj Rana
|
()
|
|
45
|
Bhawarna
|
HP-04-002-060-00485400/226
(BHAGOTLA)
|
1304002060NRG23030920220187413
|
03/09/2022
|
Rinka Devi
|
1304002060WL014443
|
Rinka Devi
|
00078
|
CNRB0004609
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640734625
|
|
Rinka Devi
|
()
|
|
46
|
Bhawarna
|
HP-04-002-060-00485400/39
(BHAGOTLA)
|
1304002060NRG23030920220187414
|
03/09/2022
|
Nisha Devi
|
1304002060WL014443
|
Nisha Devi
|
00078
|
CNRB0004609
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4640734594
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44462
|
44462
|
|
|
|
|
|
|
|
|
47
|
Bhawarna
|
HP-04-002-061-00491900/264
(BHATT SAMULA)
|
1304002061NRG23020920220184288
|
03/09/2022
|
CHANDRESH KUMARI
|
1304002061WL014174
|
CHANDRESH KUMARI
|
00078
|
CNRB0005382
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734643
|
|
CHANDRESH KUMARI
|
()
|
|
48
|
Bhawarna
|
HP-04-002-061-00491900/267
(BHATT SAMULA)
|
1304002061NRG23020920220184290
|
03/09/2022
|
SONIKA DEVI
|
1304002061WL014174
|
SONIKA DEVI
|
00078
|
CNRB0005382
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734644
|
|
SONIKA DEVI
|
()
|
|
49
|
Bhawarna
|
HP-04-002-074-00490800/626
(FAREDH)
|
1304002074NRG23030920220190197
|
03/09/2022
|
Naresh Kumari
|
1304002074WL014635
|
Naresh Kumari
|
00078
|
CNRB0005382
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734641
|
|
Naresh Kumari
|
()
|
|
50
|
Bhawarna
|
HP-04-002-074-00490800/630
(FAREDH)
|
1304002074NRG23030920220190198
|
03/09/2022
|
Anuradha
|
1304002074WL014635
|
Anuradha
|
00078
|
CNRB0005382
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734642
|
|
Anuradha
|
()
|
|
51
|
Bhawarna
|
HP-04-002-094-00491400/188
(SALOH)
|
1304002094NRG23020920220185619
|
03/09/2022
|
Babita Devi
|
1304002094WL014296
|
Babita Devi
|
00078
|
CNRB0005382
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640734646
|
|
Babita Devi
|
()
|
|
52
|
Bhawarna
|
HP-04-002-094-00491400/384
(SALOH)
|
1304002094NRG23020920220185574
|
03/09/2022
|
SUMAN THAKUR
|
1304002094WL014294
|
SUMAN THAKUR
|
00078
|
CNRB0005382
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640734647
|
|
SUMAN THAKUR
|
()
|
|
53
|
Bhawarna
|
HP-04-002-094-00491400/395
(SALOH)
|
1304002094NRG23020920220185575
|
03/09/2022
|
Raj Kumar
|
1304002094WL014294
|
Raj Kumar
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734645
|
|
Raj Kumar
|
()
|
|
54
|
Bhawarna
|
HP-04-002-094-00491400/396
(SALOH)
|
1304002094NRG23020920220185576
|
03/09/2022
|
RAJESH KUMAR
|
1304002094WL014294
|
RAJESH KUMAR
|
00078
|
CNRB0005382
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734592
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
55
|
Bhawarna
|
HP-04-002-084-00507500/127
(KOTHI PAHARA)
|
1304002084NRG23020920220184474
|
03/09/2022
|
Munisha
|
1304002084WL014190
|
Munisha
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734555
|
|
Munisha
|
()
|
|
56
|
Bhawarna
|
HP-04-002-084-00507500/129
(KOTHI PAHARA)
|
1304002084NRG23020920220184475
|
03/09/2022
|
Mehar Chand
|
1304002084WL014190
|
Mehar Chand
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734629
|
|
Mehar Chand
|
()
|
|
57
|
Bhawarna
|
HP-04-002-084-00507500/395
(KOTHI PAHARA)
|
1304002084NRG23020920220184481
|
03/09/2022
|
Sharmila Devi
|
1304002084WL014190
|
Sharmila Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734558
|
|
Sharmila Devi
|
()
|
|
58
|
Bhawarna
|
HP-04-002-084-00507500/400
(KOTHI PAHARA)
|
1304002084NRG23020920220184482
|
03/09/2022
|
Madhu Devi
|
1304002084WL014190
|
Madhu Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734562
|
|
Madhu Devi
|
()
|
|
59
|
Bhawarna
|
HP-04-002-084-00507500/402
(KOTHI PAHARA)
|
1304002084NRG23020920220184483
|
03/09/2022
|
Binta Devi
|
1304002084WL014190
|
Binta Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734566
|
|
Binta Devi
|
()
|
|
60
|
Bhawarna
|
HP-04-002-084-00507500/447
(KOTHI PAHARA)
|
1304002084NRG23020920220184486
|
03/09/2022
|
Asha Devi
|
1304002084WL014190
|
Asha Devi
|
00089
|
CBIN0281569
|
150
|
150
|
Processed
|
12/09/2022
|
|
4640734556
|
|
Asha Devi
|
()
|
|
61
|
Bhawarna
|
HP-04-002-084-00507500/449
(KOTHI PAHARA)
|
1304002084NRG23020920220184487
|
03/09/2022
|
Kusham Lata
|
1304002084WL014190
|
Kusham Lata
|
00089
|
CBIN0281569
|
750
|
750
|
Processed
|
12/09/2022
|
|
4640734567
|
|
Kusham Lata
|
()
|
|
62
|
Bhawarna
|
HP-04-002-084-00507500/50
(KOTHI PAHARA)
|
1304002084NRG23020920220184488
|
03/09/2022
|
Bhim Sen
|
1304002084WL014190
|
Bhim Sen
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734552
|
|
Bhim Sen
|
()
|
|
63
|
Bhawarna
|
HP-04-002-084-00507500/74
(KOTHI PAHARA)
|
1304002084NRG23020920220184489
|
03/09/2022
|
Ajay Kumar
|
1304002084WL014190
|
Ajay Kumar
|
00089
|
CBIN0281569
|
150
|
150
|
Processed
|
12/09/2022
|
|
4640734631
|
|
Ajay Kumar
|
()
|
|
64
|
Bhawarna
|
HP-04-002-084-00507500/85
(KOTHI PAHARA)
|
1304002084NRG23020920220184491
|
03/09/2022
|
Dilbag Singh
|
1304002084WL014190
|
Dilbag Singh
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734551
|
|
Dilbag Singh
|
()
|
|
65
|
Bhawarna
|
HP-04-002-089-00506800/15
(MALAHU)
|
1304002089NRG23030920220188736
|
03/09/2022
|
Akshay Kumar
|
1304002089WL014522
|
Akshay Kumar
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640734565
|
|
Akshay Kumar
|
()
|
|
66
|
Bhawarna
|
HP-04-002-089-00506900/206
(MALAHU)
|
1304002089NRG23030920220188738
|
03/09/2022
|
Kushma Devi
|
1304002089WL014522
|
Kushma Devi
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640734557
|
|
Kushma Devi
|
()
|
|
67
|
Bhawarna
|
HP-04-002-089-00506900/275
(MALAHU)
|
1304002089NRG23030920220188942
|
03/09/2022
|
Saroj Devi
|
1304002089WL014539
|
Saroj Devi
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734563
|
|
Saroj Devi
|
()
|
|
68
|
Bhawarna
|
HP-04-002-089-00507100/263
(MALAHU)
|
1304002089NRG23030920220188944
|
03/09/2022
|
Neha kumari
|
1304002089WL014539
|
Neha kumari
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734627
|
|
Neha kumari
|
()
|
|
69
|
Bhawarna
|
HP-04-002-089-00507100/267
(MALAHU)
|
1304002089NRG23030920220188740
|
03/09/2022
|
Anu Mala
|
1304002089WL014522
|
Anu Mala
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640734628
|
|
Anu Mala
|
()
|
|
70
|
Bhawarna
|
HP-04-002-089-00507100/28
(MALAHU)
|
1304002089NRG23030920220188946
|
03/09/2022
|
Deepak Kumar
|
1304002089WL014539
|
Deepak Kumar
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734570
|
|
Deepak Kumar
|
()
|
|
71
|
Bhawarna
|
HP-04-002-089-00507100/36
(MALAHU)
|
1304002089NRG23030920220188741
|
03/09/2022
|
Saroj Kumari
|
1304002089WL014522
|
Saroj Kumari
|
00089
|
CBIN0281569
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640734630
|
|
Saroj Kumari
|
()
|
|
72
|
Bhawarna
|
HP-04-002-089-00507100/47
(MALAHU)
|
1304002089NRG23030920220188947
|
03/09/2022
|
Kiran Devi
|
1304002089WL014539
|
Kiran Devi
|
00089
|
CBIN0281569
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734554
|
|
Kiran Devi
|
()
|
|
73
|
Bhawarna
|
HP-04-002-091-00497800/542
(PUNNER)
|
1304002000NRG23030920220188374
|
03/09/2022
|
Sumna Devi
|
1304002WL014507
|
Sumna Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734553
|
|
Sumna Devi
|
()
|
|
74
|
Bhawarna
|
HP-04-002-097-00506600/399
(THANDOL)
|
1304002097NRG23020920220184928
|
03/09/2022
|
Aruna Devi
|
1304002097WL014230
|
Aruna Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640734559
|
|
Aruna Devi
|
()
|
|
75
|
Bhawarna
|
HP-04-002-097-00506600/408
(THANDOL)
|
1304002097NRG23020920220184929
|
03/09/2022
|
Sushma Devi
|
1304002097WL014230
|
Sushma Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640734568
|
|
Sushma Devi
|
()
|
|
76
|
Bhawarna
|
HP-04-002-097-00506600/53
(THANDOL)
|
1304002097NRG23020920220184931
|
03/09/2022
|
KASHMIR SINGH
|
1304002097WL014230
|
KASHMIR SINGH
|
00089
|
CBIN0281569
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640734626
|
|
KASHMIR SINGH
|
()
|
|
77
|
Bhawarna
|
HP-04-002-097-00506600/661
(THANDOL)
|
1304002097NRG23020920220184934
|
03/09/2022
|
CHANCHLA DEVI
|
1304002097WL014230
|
CHANCHLA DEVI
|
00089
|
CBIN0281569
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640734564
|
|
CHANCHLA DEVI
|
()
|
|
78
|
Bhawarna
|
HP-04-002-097-00506600/695
(THANDOL)
|
1304002097NRG23020920220184937
|
03/09/2022
|
Sapna Devi
|
1304002097WL014231
|
Sapna Devi
|
00089
|
CBIN0281569
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734569
|
|
Sapna Devi
|
()
|
|
79
|
Bhawarna
|
HP-04-002-097-00507000/50
(THANDOL)
|
1304002100NRG23020920220185806
|
03/09/2022
|
POOJA DEVI
|
1304002100WL014316
|
POOJA DEVI
|
00089
|
CBIN0281569
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4640734560
|
|
POOJA DEVI
|
()
|
|
80
|
Bhawarna
|
HP-04-002-097-00507000/561
(THANDOL)
|
1304002100NRG23020920220185807
|
03/09/2022
|
Om Prakash
|
1304002100WL014316
|
Om Prakash
|
00089
|
CBIN0281569
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4640734561
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
81
|
Bhawarna
|
HP-04-002-068-00484700/278
(DAROGNU)
|
1304002068NRG23030920220190651
|
03/09/2022
|
Mrs. SUNITA WO SHER
|
1304002068WL014663
|
Mrs. SUNITA WO SHER
|
00089
|
CBIN0283649
|
600
|
600
|
Processed
|
12/09/2022
|
|
4640734571
|
|
Mrs. SUNITA WO SHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
82
|
Bhawarna
|
HP-04-002-056-00485200/275
(BAGAUDA)
|
1304002056NRG23030920220187913
|
03/09/2022
|
Ranjna Kumari
|
1304002056WL014470
|
Ranjna Kumari
|
00159
|
PUNB0HPGB04
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640734677
|
|
Ranjna Kumari
|
()
|
|
83
|
Bhawarna
|
HP-04-002-056-00485300/293
(BAGAUDA)
|
1304002056NRG23030920220187922
|
03/09/2022
|
Tripta Devi
|
1304002056WL014471
|
Tripta Devi
|
00159
|
PUNB0HPGB04
|
1863
|
1863
|
Processed
|
12/09/2022
|
|
4640734586
|
|
Tripta Devi
|
()
|
|
84
|
Bhawarna
|
HP-04-002-056-00485500/140
(BAGAUDA)
|
1304002056NRG23030920220188016
|
03/09/2022
|
Kasturi Devi
|
1304002056WL014479
|
Kasturi Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4640734668
|
|
Kasturi Devi
|
()
|
|
85
|
Bhawarna
|
HP-04-002-056-00485500/236
(BAGAUDA)
|
1304002056NRG23030920220187957
|
03/09/2022
|
Suman Kumari
|
1304002056WL014475
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734588
|
|
Suman Kumari
|
()
|
|
86
|
Bhawarna
|
HP-04-002-056-00485500/46
(BAGAUDA)
|
1304002056NRG23030920220187964
|
03/09/2022
|
Smt.Anju Bala
|
1304002056WL014475
|
Smt.Anju Bala
|
00159
|
PUNB0HPGB04
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4640734674
|
|
Smt.Anju Bala
|
()
|
|
87
|
Bhawarna
|
HP-04-002-057-00482700/43
(BALLA)
|
1304002057NRG23020920220185542
|
03/09/2022
|
Jagdish Chand
|
1304002057WL014292
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
12/09/2022
|
|
4640734672
|
|
Jagdish Chand
|
()
|
|
88
|
Bhawarna
|
HP-04-002-060-00485100/216
(BHAGOTLA)
|
1304002060NRG23030920220187528
|
03/09/2022
|
Sunita Devi
|
1304002060WL014450
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1899
|
1899
|
Processed
|
12/09/2022
|
|
4640734587
|
|
Sunita Devi
|
()
|
|
89
|
Bhawarna
|
HP-04-002-060-00485400/104
(BHAGOTLA)
|
1304002060NRG23030920220187386
|
03/09/2022
|
Kanchana Devi
|
1304002060WL014439
|
Kanchana Devi
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4640734666
|
|
Kanchana Devi
|
()
|
|
90
|
Bhawarna
|
HP-04-002-060-00485400/144
(BHAGOTLA)
|
1304002060NRG23030920220187387
|
03/09/2022
|
Sanjay kumar
|
1304002060WL014439
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4640734667
|
|
Sanjay kumar
|
()
|
|
91
|
Bhawarna
|
HP-04-002-060-00485400/162
(BHAGOTLA)
|
1304002060NRG23030920220187389
|
03/09/2022
|
Raksha Devi
|
1304002060WL014439
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2321
|
2321
|
Processed
|
12/09/2022
|
|
4640734670
|
|
Raksha Devi
|
()
|
|
92
|
Bhawarna
|
HP-04-002-068-00483300/152
(DAROGNU)
|
1304002068NRG23030920220190673
|
03/09/2022
|
MRS. PRiti DEVI Wo Kashmir Singh
|
1304002068WL014666
|
MRS. PRiti DEVI Wo Kashmir Singh
|
00159
|
PUNB0HPGB04
|
2255
|
2255
|
Processed
|
12/09/2022
|
|
4640734669
|
|
MRS. PRiti DEVI Wo Kashmir Singh
|
()
|
|
93
|
Bhawarna
|
HP-04-002-068-00483300/330
(DAROGNU)
|
1304002068NRG23030920220190676
|
03/09/2022
|
Mrs. Reena Devi Wo Manoj Kumar
|
1304002068WL014666
|
Mrs. Reena Devi Wo Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2460
|
2460
|
Processed
|
12/09/2022
|
|
4640734675
|
|
Mrs. Reena Devi Wo Manoj Kumar
|
()
|
|
94
|
Bhawarna
|
HP-04-002-068-00483300/370
(DAROGNU)
|
1304002068NRG23030920220190678
|
03/09/2022
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
1304002068WL014666
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
1025
|
1025
|
Processed
|
12/09/2022
|
|
4640734678
|
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
()
|
|
95
|
Bhawarna
|
HP-04-002-068-00483300/42
(DAROGNU)
|
1304002068NRG23030920220190738
|
03/09/2022
|
Mrs. KAMLA DEVI WO ROSHAN LAL
|
1304002068WL014673
|
Mrs. KAMLA DEVI WO ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
12/09/2022
|
|
4640734673
|
|
Mrs. KAMLA DEVI WO ROSHAN LAL
|
()
|
|
96
|
Bhawarna
|
HP-04-002-068-00483300/5
(DAROGNU)
|
1304002068NRG23030920220190680
|
03/09/2022
|
Nakhro Devi
|
1304002068WL014666
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
1845
|
1845
|
Processed
|
12/09/2022
|
|
4640734676
|
|
Nakhro Devi
|
()
|
|
97
|
Bhawarna
|
HP-04-002-068-00484100/376
(DAROGNU)
|
1304002068NRG23030920220190667
|
03/09/2022
|
MRS MADHU UTTAM WO AMAN KUMAR
|
1304002068WL014665
|
MRS MADHU UTTAM WO AMAN KUMAR
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
12/09/2022
|
|
4640734684
|
|
MRS MADHU UTTAM WO AMAN KUMAR
|
()
|
|
98
|
Bhawarna
|
HP-04-002-074-00490800/598
(FAREDH)
|
1304002074NRG23020920220183761
|
03/09/2022
|
Neelam Kumari
|
1304002074WL014102
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734683
|
|
Neelam Kumari
|
()
|
|
99
|
Bhawarna
|
HP-04-002-074-00490800/621
(FAREDH)
|
1304002074NRG23020920220183762
|
03/09/2022
|
Nisha Devi
|
1304002074WL014102
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734681
|
|
Nisha Devi
|
()
|
|
100
|
Bhawarna
|
HP-04-002-085-00486300/410
(LAHLA)
|
1304002085NRG23030920220188285
|
03/09/2022
|
Chanchala
|
1304002085WL014501
|
Chanchala
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4640734682
|
|
Chanchala
|
()
|
|
101
|
Bhawarna
|
HP-04-002-085-00486900/2
(LAHLA)
|
1304002085NRG23030920220188287
|
03/09/2022
|
Nirmla Devi
|
1304002085WL014501
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
12/09/2022
|
|
4640734679
|
|
Nirmla Devi
|
()
|
|
102
|
Bhawarna
|
HP-04-002-085-00486900/316
(LAHLA)
|
1304002085NRG23030920220188289
|
03/09/2022
|
Manjula Devi
|
1304002085WL014501
|
Manjula Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4640734680
|
|
Manjula Devi
|
()
|
|
103
|
Bhawarna
|
HP-04-002-085-00486900/388
(LAHLA)
|
1304002085NRG23030920220188290
|
03/09/2022
|
Sarla Devi
|
1304002085WL014501
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
12/09/2022
|
|
4640734671
|
|
Sarla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42293
|
42293
|
|
|
|
|
|
|
|
|
104
|
Bhawarna
|
HP-04-002-068-00484100/344
(DAROGNU)
|
1304002068NRG23030920220190665
|
03/09/2022
|
MRS VEENA DEVI
|
1304002068WL014665
|
MRS VEENA DEVI
|
00165
|
IBKL0000706
|
800
|
800
|
Processed
|
12/09/2022
|
|
4640734648
|
|
MRS VEENA DEVI
|
()
|
|
105
|
Bhawarna
|
HP-04-002-068-00484100/359
(DAROGNU)
|
1304002068NRG23030920220190666
|
03/09/2022
|
Bimla Devi Wo Shubhash Chand
|
1304002068WL014665
|
Bimla Devi Wo Shubhash Chand
|
00165
|
IBKL0000706
|
800
|
800
|
Processed
|
12/09/2022
|
|
4640734649
|
|
Bimla Devi Wo Shubhash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
106
|
Bhawarna
|
HP-04-002-056-00485500/288
(BAGAUDA)
|
1304002056NRG23030920220187973
|
03/09/2022
|
Sarita Kumari
|
1304002056WL014476
|
Sarita Kumari
|
00354
|
PUNB0037500
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640734650
|
|
Sarita Kumari
|
()
|
|
107
|
Bhawarna
|
HP-04-002-074-00490800/633
(FAREDH)
|
1304002074NRG23020920220183770
|
03/09/2022
|
POOJA
|
1304002074WL014103
|
POOJA
|
00354
|
PUNB0037500
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734652
|
|
POOJA
|
()
|
|
108
|
Bhawarna
|
HP-04-002-090-00487900/283
(PARAUR)
|
1304002090NRG23020920220186112
|
03/09/2022
|
Sapna Rana
|
1304002090WL014350
|
Sapna Rana
|
00354
|
PUNB0037500
|
1980
|
1980
|
Processed
|
12/09/2022
|
|
4640734651
|
|
Sapna Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
109
|
Bhawarna
|
HP-04-002-061-00491900/268
(BHATT SAMULA)
|
1304002061NRG23020920220184291
|
03/09/2022
|
MRS NISHA DEVI
|
1304002061WL014174
|
MRS NISHA DEVI
|
00354
|
PUNB0257900
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734653
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
110
|
Bhawarna
|
HP-04-002-065-00517800/210
(CHANDPUR)
|
1304002065NRG23030920220187886
|
03/09/2022
|
MS ANITA DEVI
|
1304002065WL014468
|
MS ANITA DEVI
|
00354
|
PUNB0258100
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4640734654
|
|
MS ANITA DEVI
|
()
|
|
111
|
Bhawarna
|
HP-04-002-065-00517800/267
(CHANDPUR)
|
1304002065NRG23030920220187888
|
03/09/2022
|
Tripta Devi
|
1304002065WL014468
|
Tripta Devi
|
00354
|
PUNB0258100
|
600
|
600
|
Processed
|
12/09/2022
|
|
4640734590
|
|
Tripta Devi
|
()
|
|
112
|
Bhawarna
|
HP-04-002-065-00517800/51
(CHANDPUR)
|
1304002065NRG23030920220187890
|
03/09/2022
|
MRS BINTA DEVI
|
1304002065WL014468
|
MRS BINTA DEVI
|
00354
|
PUNB0258100
|
600
|
600
|
Processed
|
12/09/2022
|
|
4640734591
|
|
MRS BINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
113
|
Bhawarna
|
HP-04-002-068-00484100/166
(DAROGNU)
|
1304002068NRG23030920220190657
|
03/09/2022
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
1304002068WL014665
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
00354
|
PUNB0293400
|
600
|
600
|
Processed
|
12/09/2022
|
|
4640734656
|
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
()
|
|
114
|
Bhawarna
|
HP-04-002-068-00484100/210
(DAROGNU)
|
1304002068NRG23030920220190660
|
03/09/2022
|
Rita Devi
|
1304002068WL014665
|
Rita Devi
|
00354
|
PUNB0293400
|
400
|
400
|
Processed
|
12/09/2022
|
|
4640734657
|
|
Rita Devi
|
()
|
|
115
|
Bhawarna
|
HP-04-002-068-00484100/218
(DAROGNU)
|
1304002068NRG23030920220190661
|
03/09/2022
|
SMT BRINDA DEVI WO BHADAR RAM
|
1304002068WL014665
|
SMT BRINDA DEVI WO BHADAR RAM
|
00354
|
PUNB0293400
|
600
|
600
|
Processed
|
12/09/2022
|
|
4640734655
|
|
SMT BRINDA DEVI WO BHADAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
116
|
Bhawarna
|
HP-04-002-053-00486500/320
(ARATH JHIKLI)
|
1304002053NRG23030920220190709
|
03/09/2022
|
Guddi Devi
|
1304002053WL014670
|
Guddi Devi
|
00354
|
PUNB0474800
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4640734589
|
|
Guddi Devi
|
()
|
|
117
|
Bhawarna
|
HP-04-002-061-00491900/251
(BHATT SAMULA)
|
1304002061NRG23020920220184286
|
03/09/2022
|
Mamta Devi
|
1304002061WL014174
|
Mamta Devi
|
00354
|
PUNB0474800
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734658
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
118
|
Bhawarna
|
HP-04-002-097-00507000/664
(THANDOL)
|
1304002100NRG23020920220185808
|
03/09/2022
|
Lata Devi
|
1304002100WL014316
|
Lata Devi
|
00354
|
PUNB0641200
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4640734659
|
|
Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
119
|
Bhawarna
|
HP-04-002-090-00487900/63
(PARAUR)
|
1304002090NRG23020920220184174
|
03/09/2022
|
Reena Devi
|
1304002090WL014160
|
Reena Devi
|
00354
|
PUNB0756300
|
2310
|
2310
|
Processed
|
12/09/2022
|
|
4640734660
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
120
|
Bhawarna
|
HP-04-002-091-00497800/530
(PUNNER)
|
1304002000NRG23030920220188373
|
03/09/2022
|
Meenu Devi
|
1304002WL014507
|
Meenu Devi
|
00354
|
PUNB0963700
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734661
|
|
Meenu Devi
|
()
|
|
121
|
Bhawarna
|
HP-04-002-091-00497800/569
(PUNNER)
|
1304002000NRG23030920220188376
|
03/09/2022
|
Reena Devi
|
1304002WL014507
|
Reena Devi
|
00354
|
PUNB0963700
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734662
|
|
Reena Devi
|
()
|
|
122
|
Bhawarna
|
HP-04-002-091-00497800/92
(PUNNER)
|
1304002000NRG23030920220188378
|
03/09/2022
|
Varsha
|
1304002WL014507
|
Varsha
|
00354
|
PUNB0963700
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734663
|
|
Varsha
|
()
|
|
123
|
Bhawarna
|
HP-04-002-091-00497900/529
(PUNNER)
|
1304002000NRG23030920220188398
|
03/09/2022
|
Seema Devi
|
1304002WL014507
|
Seema Devi
|
00354
|
PUNB0963700
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734665
|
|
Seema Devi
|
()
|
|
124
|
Bhawarna
|
HP-04-002-091-00498000/63
(PUNNER)
|
1304002000NRG23030920220188412
|
03/09/2022
|
Joban Ram
|
1304002WL014507
|
Joban Ram
|
00354
|
PUNB0963700
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734664
|
|
Joban Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
125
|
Bhawarna
|
HP-04-002-061-00491900/168
(BHATT SAMULA)
|
1304002061NRG23020920220184167
|
03/09/2022
|
Salochana Devi
|
1304002061WL014157
|
Salochana Devi
|
00415
|
SBIN0000692
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734686
|
|
MRS SALOCHANA DEVI
|
()
|
|
126
|
Bhawarna
|
HP-04-002-065-00517800/247
(CHANDPUR)
|
1304002065NRG23030920220187887
|
03/09/2022
|
Mr Mukesh Kumar
|
1304002065WL014468
|
Mr Mukesh Kumar
|
00415
|
SBIN0000692
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734685
|
|
MR MUKESH KUMAR
|
()
|
|
127
|
Bhawarna
|
HP-04-002-096-00483500/96
(THALA UARLA)
|
1304002096NRG23030920220190349
|
03/09/2022
|
Kesari Devi
|
1304002096WL014639
|
Kesari Devi
|
00415
|
SBIN0000692
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734585
|
|
KESARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
128
|
Bhawarna
|
HP-04-002-053-00486500/10
(ARATH JHIKLI)
|
1304002053NRG23030920220190704
|
03/09/2022
|
Meena Kumari
|
1304002053WL014670
|
Meena Kumari
|
00415
|
SBIN0001906
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4640734691
|
|
MRS MEENA KUMARI
|
()
|
|
129
|
Bhawarna
|
HP-04-002-053-00486500/299
(ARATH JHIKLI)
|
1304002053NRG23030920220190706
|
03/09/2022
|
Lalita Devi
|
1304002053WL014670
|
Lalita Devi
|
00415
|
SBIN0001906
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4640734697
|
|
MRS LALITA DEVI
|
()
|
|
130
|
Bhawarna
|
HP-04-002-053-00486500/314
(ARATH JHIKLI)
|
1304002053NRG23030920220190708
|
03/09/2022
|
Nisha Devi
|
1304002053WL014670
|
Nisha Devi
|
00415
|
SBIN0001906
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4640734581
|
|
MRS NISHA DEVI
|
()
|
|
131
|
Bhawarna
|
HP-04-002-053-00486500/334
(ARATH JHIKLI)
|
1304002053NRG23030920220190710
|
03/09/2022
|
Sapna Devi
|
1304002053WL014670
|
Sapna Devi
|
00415
|
SBIN0001906
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4640734700
|
|
MRS SAPNA DEVI
|
()
|
|
132
|
Bhawarna
|
HP-04-002-053-00486500/44
(ARATH JHIKLI)
|
1304002053NRG23030920220190711
|
03/09/2022
|
Nimmo Devi
|
1304002053WL014670
|
Nimmo Devi
|
00415
|
SBIN0001906
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4640734692
|
|
NIMMO DEVI
|
()
|
|
133
|
Bhawarna
|
HP-04-002-053-00486500/46
(ARATH JHIKLI)
|
1304002053NRG23030920220190712
|
03/09/2022
|
Kushla Devi
|
1304002053WL014670
|
Kushla Devi
|
00415
|
SBIN0001906
|
1764
|
1764
|
Processed
|
12/09/2022
|
|
4640734716
|
|
MRS KUSHLA DEVI
|
()
|
|
134
|
Bhawarna
|
HP-04-002-053-00486500/51
(ARATH JHIKLI)
|
1304002053NRG23030920220190713
|
03/09/2022
|
Reeta Devi
|
1304002053WL014670
|
Reeta Devi
|
00415
|
SBIN0001906
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4640734719
|
|
MRS REETA DEVI
|
()
|
|
135
|
Bhawarna
|
HP-04-002-053-00486500/68
(ARATH JHIKLI)
|
1304002053NRG23030920220190714
|
03/09/2022
|
Arjun Kumar
|
1304002053WL014670
|
Arjun Kumar
|
00415
|
SBIN0001906
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4640734688
|
|
MR ARJUN KUMAR
|
()
|
|
136
|
Bhawarna
|
HP-04-002-053-00486700/145
(ARATH JHIKLI)
|
1304002053NRG23030920220190718
|
03/09/2022
|
Pushpa Devi
|
1304002053WL014670
|
Pushpa Devi
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4640734696
|
|
MRS PUSHPA DEVI
|
()
|
|
137
|
Bhawarna
|
HP-04-002-053-00486700/326
(ARATH JHIKLI)
|
1304002053NRG23030920220190722
|
03/09/2022
|
Shama Kumari
|
1304002053WL014670
|
Shama Kumari
|
00415
|
SBIN0001906
|
920
|
920
|
Processed
|
12/09/2022
|
|
4640734710
|
|
MRS SHAMA SHAMA
|
()
|
|
138
|
Bhawarna
|
HP-04-002-053-00486700/336
(ARATH JHIKLI)
|
1304002053NRG23030920220190723
|
03/09/2022
|
Shashi Bala
|
1304002053WL014670
|
Shashi Bala
|
00415
|
SBIN0001906
|
920
|
920
|
Processed
|
12/09/2022
|
|
4640734717
|
|
MRS SHASHI BALA
|
()
|
|
139
|
Bhawarna
|
HP-04-002-053-00486700/71
(ARATH JHIKLI)
|
1304002053NRG23030920220190727
|
03/09/2022
|
Niko Devi
|
1304002053WL014670
|
Niko Devi
|
00415
|
SBIN0001906
|
1104
|
1104
|
Processed
|
12/09/2022
|
|
4640734693
|
|
MRS NIKO DEVI
|
()
|
|
140
|
Bhawarna
|
HP-04-002-061-00490900/233
(BHATT SAMULA)
|
1304002061NRG23020920220184202
|
03/09/2022
|
SUDARSHNA DEVI
|
1304002061WL014168
|
SUDARSHNA DEVI
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734703
|
|
SUDERSHNA DEVI WO ARJUN KUMAR VPOBHATOO
|
()
|
|
141
|
Bhawarna
|
HP-04-002-061-00491900/165
(BHATT SAMULA)
|
1304002061NRG23020920220184166
|
03/09/2022
|
KUSHALA DEVI
|
1304002061WL014157
|
KUSHALA DEVI
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734704
|
|
KUSHALA DEVI WO SUBHKARAN VPOKATHARUBHAT
|
()
|
|
142
|
Bhawarna
|
HP-04-002-061-00491900/211
(BHATT SAMULA)
|
1304002061NRG23020920220184278
|
03/09/2022
|
Kvita Devi
|
1304002061WL014174
|
Kvita Devi
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734689
|
|
KAVITA DEVI
|
()
|
|
143
|
Bhawarna
|
HP-04-002-061-00491900/266
(BHATT SAMULA)
|
1304002061NRG23020920220184289
|
03/09/2022
|
BINDRA DEVI
|
1304002061WL014174
|
BINDRA DEVI
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
12/09/2022
|
|
4640734708
|
|
MR BINDRA DEVI
|
()
|
|
144
|
Bhawarna
|
HP-04-002-071-00487600/260
(DHOARN)
|
1304002071NRG23030920220186776
|
03/09/2022
|
POOJA
|
1304002071WL014394
|
POOJA
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734711
|
|
MRS POOJA
|
()
|
|
145
|
Bhawarna
|
HP-04-002-074-00490800/544
(FAREDH)
|
1304002074NRG23030920220190193
|
03/09/2022
|
Gian Chand
|
1304002074WL014635
|
Gian Chand
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734584
|
|
GIAN CHAND
|
()
|
|
146
|
Bhawarna
|
HP-04-002-074-00490800/600
(FAREDH)
|
1304002074NRG23030920220190196
|
03/09/2022
|
Parmana Devi
|
1304002074WL014635
|
Parmana Devi
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4640734715
|
|
MRS PARMANA DEVI
|
()
|
|
147
|
Bhawarna
|
HP-04-002-074-00491100/438
(FAREDH)
|
1304002074NRG23020920220183775
|
03/09/2022
|
Anjana Devi
|
1304002074WL014103
|
Anjana Devi
|
00415
|
SBIN0001906
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734702
|
|
ANJANA DEVI WO PARVEEN KUMAR VILLKATIYAR
|
()
|
|
148
|
Bhawarna
|
HP-04-002-074-00491100/635
(FAREDH)
|
1304002074NRG23020920220183777
|
03/09/2022
|
Sunita Devi
|
1304002074WL014103
|
Sunita Devi
|
00415
|
SBIN0001906
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734705
|
|
SUNITA DEVI
|
()
|
|
149
|
Bhawarna
|
HP-04-002-085-00486900/270
(LAHLA)
|
1304002085NRG23030920220188288
|
03/09/2022
|
Sunita Devi
|
1304002085WL014501
|
Sunita Devi
|
00415
|
SBIN0001906
|
1421
|
1421
|
Processed
|
12/09/2022
|
|
4640734701
|
|
MRS SUNITA DEVI
|
()
|
|
150
|
Bhawarna
|
HP-04-002-085-00486900/400
(LAHLA)
|
1304002085NRG23030920220188291
|
03/09/2022
|
Raksha Devi
|
1304002085WL014501
|
Raksha Devi
|
00415
|
SBIN0001906
|
1421
|
1421
|
Processed
|
12/09/2022
|
|
4640734706
|
|
MRS RAKSHA DEVI
|
()
|
|
151
|
Bhawarna
|
HP-04-002-090-00487900/14
(PARAUR)
|
1304002090NRG23020920220183880
|
03/09/2022
|
Reeta Devi
|
1304002090WL014113
|
Reeta Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734695
|
|
MRS REETA DEVI
|
()
|
|
152
|
Bhawarna
|
HP-04-002-090-00487900/168
(PARAUR)
|
1304002090NRG23020920220183903
|
03/09/2022
|
Pinki Devi
|
1304002090WL014116
|
Pinki Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734713
|
|
MRS PINKI DEVI
|
()
|
|
153
|
Bhawarna
|
HP-04-002-090-00487900/18
(PARAUR)
|
1304002090NRG23020920220183906
|
03/09/2022
|
Chaman Lal
|
1304002090WL014117
|
Chaman Lal
|
00415
|
SBIN0001906
|
1840
|
1840
|
Processed
|
12/09/2022
|
|
4640734687
|
|
MR CHAMAN LAL
|
()
|
|
154
|
Bhawarna
|
HP-04-002-090-00487900/243
(PARAUR)
|
1304002090NRG23020920220183871
|
03/09/2022
|
Punya Devi
|
1304002090WL014111
|
Punya Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734582
|
|
PUNYA DEVI WO ROSHAN LAL
|
()
|
|
155
|
Bhawarna
|
HP-04-002-090-00487900/251
(PARAUR)
|
1304002090NRG23020920220183891
|
03/09/2022
|
Relma Devi
|
1304002090WL014114
|
Relma Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734709
|
|
MR RELMA DEVI
|
()
|
|
156
|
Bhawarna
|
HP-04-002-090-00487900/281
(PARAUR)
|
1304002090NRG23020920220184213
|
03/09/2022
|
Vikrama Devi
|
1304002090WL014169
|
Vikrama Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734720
|
|
MRS VIKRAMA DEVI
|
()
|
|
157
|
Bhawarna
|
HP-04-002-090-00487900/297
(PARAUR)
|
1304002090NRG23020920220183896
|
03/09/2022
|
Sapna Kumari
|
1304002090WL014115
|
Sapna Kumari
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734712
|
|
MRS SAPNA KUMARI
|
()
|
|
158
|
Bhawarna
|
HP-04-002-090-00487900/301
(PARAUR)
|
1304002090NRG23020920220184173
|
03/09/2022
|
Parveen Kumari
|
1304002090WL014160
|
Parveen Kumari
|
00415
|
SBIN0001906
|
2310
|
2310
|
Processed
|
12/09/2022
|
|
4640734718
|
|
MR PARVEEN KUMARI
|
()
|
|
159
|
Bhawarna
|
HP-04-002-090-00487900/302
(PARAUR)
|
1304002090NRG23020920220183872
|
03/09/2022
|
Satish Kumari
|
1304002090WL014111
|
Satish Kumari
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734690
|
|
MRS SATISH SHARMA
|
()
|
|
160
|
Bhawarna
|
HP-04-002-090-00487900/317
(PARAUR)
|
1304002090NRG23020920220184214
|
03/09/2022
|
Sarita Devi
|
1304002090WL014169
|
Sarita Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734714
|
|
MRS SARITA DEVI
|
()
|
|
161
|
Bhawarna
|
HP-04-002-090-00487900/321
(PARAUR)
|
1304002090NRG23020920220183892
|
03/09/2022
|
Sangeeta
|
1304002090WL014114
|
Sangeeta
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734583
|
|
MRS SANGEETA KUMARI
|
()
|
|
162
|
Bhawarna
|
HP-04-002-090-00487900/322
(PARAUR)
|
1304002090NRG23020920220183897
|
03/09/2022
|
Sarika Dhiman
|
1304002090WL014115
|
Sarika Dhiman
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4640734698
|
|
MRS SARIKA DHIMAN
|
()
|
|
163
|
Bhawarna
|
HP-04-002-090-00487900/349
(PARAUR)
|
1304002090NRG23020920220184220
|
03/09/2022
|
Seema Devi
|
1304002090WL014170
|
Seema Devi
|
00415
|
SBIN0001906
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640734694
|
|
MISS SEEMA DEVI
|
()
|
|
164
|
Bhawarna
|
HP-04-002-090-00487900/43
(PARAUR)
|
1304002090NRG23020920220184194
|
03/09/2022
|
Geeta Devi
|
1304002090WL014167
|
Geeta Devi
|
00415
|
SBIN0001906
|
2310
|
2310
|
Processed
|
12/09/2022
|
|
4640734699
|
|
MRS GEETA DEVI
|
()
|
|
165
|
Bhawarna
|
HP-04-002-090-00487900/46
(PARAUR)
|
1304002090NRG23020920220184185
|
03/09/2022
|
Seema Devi
|
1304002090WL014164
|
Seema Devi
|
00415
|
SBIN0001906
|
2310
|
2310
|
Processed
|
12/09/2022
|
|
4640734707
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
166
|
Bhawarna
|
HP-04-002-089-00506900/34
(MALAHU)
|
1304002089NRG23030920220187401
|
03/09/2022
|
Krishna Devi
|
1304002089WL014441
|
Krishna Devi
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734580
|
|
MRS KRISHNA DEVI
|
()
|
|
167
|
Bhawarna
|
HP-04-002-089-00506900/44
(MALAHU)
|
1304002089NRG23030920220187402
|
03/09/2022
|
Premi Devi
|
1304002089WL014441
|
Premi Devi
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734723
|
|
MRS PREMI DEVI
|
()
|
|
168
|
Bhawarna
|
HP-04-002-091-00498000/536
(PUNNER)
|
1304002000NRG23030920220188410
|
03/09/2022
|
Radha Devi
|
1304002WL014507
|
Radha Devi
|
00415
|
SBIN0002388
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734721
|
|
MRS RADHA DEVI
|
()
|
|
169
|
Bhawarna
|
HP-04-002-097-00506600/692
(THANDOL)
|
1304002097NRG23020920220184936
|
03/09/2022
|
Sapna Kumari
|
1304002097WL014231
|
Sapna Kumari
|
00415
|
SBIN0002388
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734722
|
|
MRS SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
170
|
Bhawarna
|
HP-04-002-068-00484700/345
(DAROGNU)
|
1304002068NRG23030920220190652
|
03/09/2022
|
Mr Shakuntla Devi
|
1304002068WL014663
|
Mr Shakuntla Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640734724
|
|
MR SHAKUNTLA DEVI
|
()
|
|
171
|
Bhawarna
|
HP-04-002-096-00483500/264
(THALA UARLA)
|
1304002096NRG23030920220190346
|
03/09/2022
|
Rajni Devi
|
1304002096WL014639
|
Rajni Devi
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734725
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
172
|
Bhawarna
|
HP-04-002-091-00497900/565
(PUNNER)
|
1304002000NRG23030920220188400
|
03/09/2022
|
Raksha Devi
|
1304002WL014507
|
Raksha Devi
|
00415
|
SBIN0015976
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734729
|
|
MRS RAKSHA DEVI
|
()
|
|
173
|
Bhawarna
|
HP-04-002-091-00498000/435
(PUNNER)
|
1304002000NRG23030920220188407
|
03/09/2022
|
Nisha Devi
|
1304002WL014507
|
Nisha Devi
|
00415
|
SBIN0015976
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734728
|
|
MRS NISHA DEVI
|
()
|
|
174
|
Bhawarna
|
HP-04-002-091-00498100/168
(PUNNER)
|
1304002000NRG23030920220188420
|
03/09/2022
|
Sanjeevan
|
1304002WL014507
|
Sanjeevan
|
00415
|
SBIN0015976
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4640734727
|
|
MR SANJEEVAN RANA
|
()
|
|
175
|
Bhawarna
|
HP-04-002-097-00506600/649
(THANDOL)
|
1304002097NRG23020920220184960
|
03/09/2022
|
Amit Kumar
|
1304002097WL014233
|
Amit Kumar
|
00415
|
SBIN0015976
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640734726
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
176
|
Bhawarna
|
HP-04-002-071-00487300/277
(DHOARN)
|
1304002071NRG23030920220186745
|
03/09/2022
|
PARTIKSHA MUKAMIAN
|
1304002071WL014394
|
PARTIKSHA MUKAMIAN
|
00462
|
UCBA0001265
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734576
|
|
PARTIKSHA MUKAMIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
177
|
Bhawarna
|
HP-04-002-065-00517800/137
(CHANDPUR)
|
1304002065NRG23030920220187883
|
03/09/2022
|
KAMLA DEVI
|
1304002065WL014468
|
KAMLA DEVI
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734577
|
|
KAMLA DEVI
|
()
|
|
178
|
Bhawarna
|
HP-04-002-065-00517800/56
(CHANDPUR)
|
1304002065NRG23030920220187891
|
03/09/2022
|
Rekha Devi
|
1304002065WL014468
|
Rekha Devi
|
00462
|
UCBA0001878
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4640734578
|
|
REKHA DEVI
|
()
|
|
179
|
Bhawarna
|
HP-04-002-091-00498000/557
(PUNNER)
|
1304002000NRG23030920220188411
|
03/09/2022
|
Sudershana Devi
|
1304002WL014507
|
Sudershana Devi
|
00462
|
UCBA0001878
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4640734579
|
|
SUDERSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304873
|
304873
|
|
|
|
|
|
|
|