|
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
|
Dehra Gopipur
|
HP-04-003-109-00388500/207
(BHATI BOHAN)
|
1304003163NRG23030820220134603
|
03/08/2022
|
Tara Chand
|
1304003163WL010530
|
Tara Chand
|
00078
|
CNRB0005065
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650735
|
|
Tara Chand
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-125-00390600/540
(GUMMER)
|
1304003164NRG23030820220134799
|
03/08/2022
|
Binta Devi
|
1304003164WL010538
|
Binta Devi
|
00078
|
CNRB0005065
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650674
|
|
Binta Devi
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-125-00390600/613
(GUMMER)
|
1304003164NRG23030820220134803
|
03/08/2022
|
Sandla Devi
|
1304003164WL010538
|
Sandla Devi
|
00078
|
CNRB0005065
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862650672
|
|
Sandla Devi
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-125-00391900/493
(GUMMER)
|
1304003125NRG23030820220134840
|
03/08/2022
|
Darshna Devi
|
1304003125WL010542
|
Darshna Devi
|
00078
|
CNRB0005065
|
212
|
212
|
Processed
|
11/08/2022
|
|
3862650673
|
|
Darshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
Dehra Gopipur
|
HP-04-003-112-00386400/397
(DAREEN)
|
1304003112NRG23030820220135076
|
03/08/2022
|
Champa Devi
|
1304003112WL010557
|
Champa Devi
|
00089
|
CBIN0280424
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650654
|
|
Champa Devi
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-112-00386400/444
(DAREEN)
|
1304003112NRG23030820220135077
|
03/08/2022
|
Swarna Kumari
|
1304003112WL010557
|
Swarna Kumari
|
00089
|
CBIN0280424
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650655
|
|
Swarna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
7
|
Dehra Gopipur
|
HP-04-003-109-00382000/439
(BHATI BOHAN)
|
1304003000NRG23030820220136418
|
03/08/2022
|
Anju Devi
|
1304003WL010633
|
Anju Devi
|
00089
|
CBIN0282538
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650663
|
|
Anju Devi
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-109-00388600/295
(BHATI BOHAN)
|
1304003109NRG23030820220133362
|
03/08/2022
|
Kashmira Devi
|
1304003109WL010430
|
Kashmira Devi
|
00089
|
CBIN0282538
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650668
|
|
Kashmira Devi
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-109-00388600/301
(BHATI BOHAN)
|
1304003109NRG23030820220133364
|
03/08/2022
|
Sumna Devi
|
1304003109WL010430
|
Sumna Devi
|
00089
|
CBIN0282538
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650667
|
|
Sumna Devi
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-109-00388600/585
(BHATI BOHAN)
|
1304003109NRG23030820220133370
|
03/08/2022
|
Shashi bala
|
1304003109WL010430
|
Shashi bala
|
00089
|
CBIN0282538
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650665
|
|
Shashi bala
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-109-00388700/606
(BHATI BOHAN)
|
1304003163NRG23030820220134615
|
03/08/2022
|
Sumna Devi
|
1304003163WL010530
|
Sumna Devi
|
00089
|
CBIN0282538
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862650671
|
|
Sumna Devi
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-109-00388700/607
(BHATI BOHAN)
|
1304003163NRG23030820220134616
|
03/08/2022
|
Sonu Devi
|
1304003163WL010530
|
Sonu Devi
|
00089
|
CBIN0282538
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862650670
|
|
Sonu Devi
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-109-00389000/477
(BHATI BOHAN)
|
1304003000NRG23030820220136427
|
03/08/2022
|
Kashmiro Devi
|
1304003WL010633
|
Kashmiro Devi
|
00089
|
CBIN0282538
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650659
|
|
Kashmiro Devi
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-109-00389400/282
(BHATI BOHAN)
|
1304003000NRG23030820220136431
|
03/08/2022
|
Babli Devi
|
1304003WL010633
|
Babli Devi
|
00089
|
CBIN0282538
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650658
|
|
Babli Devi
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-125-00390400/116
(GUMMER)
|
1304003164NRG23030820220134780
|
03/08/2022
|
Sapna Devi
|
1304003164WL010538
|
Sapna Devi
|
00089
|
CBIN0282538
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862650662
|
|
Sapna Devi
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-125-00390400/555
(GUMMER)
|
1304003164NRG23030820220134786
|
03/08/2022
|
Pooja Devi
|
1304003164WL010538
|
Pooja Devi
|
00089
|
CBIN0282538
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650664
|
|
Pooja Devi
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-125-00390600/312
(GUMMER)
|
1304003000NRG23030820220136439
|
03/08/2022
|
Meena Kumari
|
1304003WL010633
|
Meena Kumari
|
00089
|
CBIN0282538
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650661
|
|
Meena Kumari
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-125-00390600/529
(GUMMER)
|
1304003164NRG23030820220134798
|
03/08/2022
|
Tripta Devi
|
1304003164WL010538
|
Tripta Devi
|
00089
|
CBIN0282538
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650660
|
|
Tripta Devi
|
()
|
|
19
|
Dehra Gopipur
|
HP-04-003-125-00390600/571
(GUMMER)
|
1304003164NRG23030820220134800
|
03/08/2022
|
Anita Kumari
|
1304003164WL010538
|
Anita Kumari
|
00089
|
CBIN0282538
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650666
|
|
Anita Kumari
|
()
|
|
20
|
Dehra Gopipur
|
HP-04-003-125-00390600/584
(GUMMER)
|
1304003164NRG23030820220134802
|
03/08/2022
|
Veena Devi
|
1304003164WL010538
|
Veena Devi
|
00089
|
CBIN0282538
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650669
|
|
Veena Devi
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-133-00383300/268
(KAMLOTA)
|
1304003133NRG23030820220134016
|
03/08/2022
|
Pawana Kumari
|
1304003133WL010491
|
Pawana Kumari
|
00089
|
CBIN0282538
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650657
|
|
Pawana Kumari
|
()
|
|
22
|
Dehra Gopipur
|
HP-04-003-156-00418000/104
(SURANI)
|
1304003156NRG23030820220133111
|
03/08/2022
|
Geeta Devi
|
1304003156WL010407
|
Geeta Devi
|
00089
|
CBIN0282538
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650656
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35828
|
35828
|
|
|
|
|
|
|
|
|
23
|
Dehra Gopipur
|
HP-04-003-105-00362300/254
(BARI KHAS)
|
1304003105NRG23030820220134174
|
03/08/2022
|
Kamlesh Kumari
|
1304003105WL010504
|
Kamlesh Kumari
|
00152
|
HDFC0002876
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650675
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
24
|
Dehra Gopipur
|
HP-04-003-105-00362400/257
(BARI KHAS)
|
1304003105NRG23030820220134188
|
03/08/2022
|
Sudesh Kumari
|
1304003105WL010504
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862650718
|
|
Sudesh Kumari
|
()
|
|
25
|
Dehra Gopipur
|
HP-04-003-105-00362400/297
(BARI KHAS)
|
1304003105NRG23030820220134192
|
03/08/2022
|
Neelam kumari
|
1304003105WL010504
|
Neelam kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650721
|
|
Neelam kumari
|
()
|
|
26
|
Dehra Gopipur
|
HP-04-003-105-00362400/71
(BARI KHAS)
|
1304003105NRG23030820220134195
|
03/08/2022
|
Manohar Lal
|
1304003105WL010504
|
Manohar Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650719
|
|
Manohar Lal
|
()
|
|
27
|
Dehra Gopipur
|
HP-04-003-105-00362500/202
(BARI KHAS)
|
1304003105NRG23030820220134198
|
03/08/2022
|
Kamla Devi
|
1304003105WL010504
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650720
|
|
Kamla Devi
|
()
|
|
28
|
Dehra Gopipur
|
HP-04-003-112-00386400/270
(DAREEN)
|
1304003112NRG23030820220135068
|
03/08/2022
|
Mohan Lal
|
1304003112WL010555
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650722
|
|
Mohan Lal
|
()
|
|
29
|
Dehra Gopipur
|
HP-04-003-112-00386400/522
(DAREEN)
|
1304003112NRG23030820220135082
|
03/08/2022
|
Kanta Devi
|
1304003112WL010558
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650723
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
30
|
Dehra Gopipur
|
HP-04-003-109-00382000/517
(BHATI BOHAN)
|
1304003000NRG23030820220136419
|
03/08/2022
|
Reena Dogra
|
1304003WL010633
|
Reena Dogra
|
00354
|
PUNB0071700
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650686
|
|
Reena Dogra
|
()
|
|
31
|
Dehra Gopipur
|
HP-04-003-109-00388500/602
(BHATI BOHAN)
|
1304003163NRG23030820220134608
|
03/08/2022
|
Beena Devi
|
1304003163WL010530
|
Beena Devi
|
00354
|
PUNB0071700
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650684
|
|
Beena Devi
|
()
|
|
32
|
Dehra Gopipur
|
HP-04-003-109-00388500/603
(BHATI BOHAN)
|
1304003163NRG23030820220134609
|
03/08/2022
|
Kushla Devi
|
1304003163WL010530
|
Kushla Devi
|
00354
|
PUNB0071700
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650692
|
|
Kushla Devi
|
()
|
|
33
|
Dehra Gopipur
|
HP-04-003-109-00388600/302
(BHATI BOHAN)
|
1304003000NRG23030820220136420
|
03/08/2022
|
Raj Kumari
|
1304003WL010633
|
Raj Kumari
|
00354
|
PUNB0071700
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862650689
|
|
Raj Kumari
|
()
|
|
34
|
Dehra Gopipur
|
HP-04-003-109-00388600/576
(BHATI BOHAN)
|
1304003109NRG23030820220133369
|
03/08/2022
|
Ritu
|
1304003109WL010430
|
Ritu
|
00354
|
PUNB0071700
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650681
|
|
Ritu
|
()
|
|
35
|
Dehra Gopipur
|
HP-04-003-109-00388600/594
(BHATI BOHAN)
|
1304003109NRG23030820220133371
|
03/08/2022
|
Nasirudeen
|
1304003109WL010430
|
Nasirudeen
|
00354
|
PUNB0071700
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650677
|
|
Nasirudeen
|
()
|
|
36
|
Dehra Gopipur
|
HP-04-003-109-00389400/587
(BHATI BOHAN)
|
1304003109NRG23030820220133372
|
03/08/2022
|
Chechla devi
|
1304003109WL010430
|
Chechla devi
|
00354
|
PUNB0071700
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650682
|
|
Chechla devi
|
()
|
|
37
|
Dehra Gopipur
|
HP-04-003-109-00389400/587
(BHATI BOHAN)
|
1304003109NRG23030820220133373
|
03/08/2022
|
Pritam Chand
|
1304003109WL010430
|
Pritam Chand
|
00354
|
PUNB0071700
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650734
|
|
Pritam Chand
|
()
|
|
38
|
Dehra Gopipur
|
HP-04-003-125-00390300/582
(GUMMER)
|
1304003164NRG23030820220134777
|
03/08/2022
|
Sunil Kimar
|
1304003164WL010538
|
Sunil Kimar
|
00354
|
PUNB0071700
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650688
|
|
Sunil Kimar
|
()
|
|
39
|
Dehra Gopipur
|
HP-04-003-125-00390400/630
(GUMMER)
|
1304003164NRG23030820220134790
|
03/08/2022
|
Sandla Devi
|
1304003164WL010538
|
Sandla Devi
|
00354
|
PUNB0071700
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650693
|
|
Sandla Devi
|
()
|
|
40
|
Dehra Gopipur
|
HP-04-003-125-00390500/168
(GUMMER)
|
1304003125NRG23030820220134199
|
03/08/2022
|
Kushla Devi
|
1304003125WL010505
|
Kushla Devi
|
00354
|
PUNB0071700
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650691
|
|
Kushla Devi
|
()
|
|
41
|
Dehra Gopipur
|
HP-04-003-125-00390500/502
(GUMMER)
|
1304003125NRG23030820220134204
|
03/08/2022
|
Sakindra Devi
|
1304003125WL010505
|
Sakindra Devi
|
00354
|
PUNB0071700
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650733
|
|
Sakindra Devi
|
()
|
|
42
|
Dehra Gopipur
|
HP-04-003-125-00390500/520
(GUMMER)
|
1304003125NRG23030820220134206
|
03/08/2022
|
Sunita Devi
|
1304003125WL010505
|
Sunita Devi
|
00354
|
PUNB0071700
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650690
|
|
Sunita Devi
|
()
|
|
43
|
Dehra Gopipur
|
HP-04-003-125-00390500/602
(GUMMER)
|
1304003125NRG23030820220134207
|
03/08/2022
|
Gian Chand
|
1304003125WL010505
|
Gian Chand
|
00354
|
PUNB0071700
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650679
|
|
Gian Chand
|
()
|
|
44
|
Dehra Gopipur
|
HP-04-003-125-00390600/10
(GUMMER)
|
1304003000NRG23030820220136436
|
03/08/2022
|
Bablesh Kumari
|
1304003WL010633
|
Bablesh Kumari
|
00354
|
PUNB0071700
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862650676
|
|
Bablesh Kumari
|
()
|
|
45
|
Dehra Gopipur
|
HP-04-003-125-00390600/329
(GUMMER)
|
1304003000NRG23030820220136440
|
03/08/2022
|
Gurpyari Devi
|
1304003WL010633
|
Gurpyari Devi
|
00354
|
PUNB0071700
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650683
|
|
Gurpyari Devi
|
()
|
|
46
|
Dehra Gopipur
|
HP-04-003-125-00390600/476
(GUMMER)
|
1304003000NRG23030820220136443
|
03/08/2022
|
Seema Devi
|
1304003WL010633
|
Seema Devi
|
00354
|
PUNB0071700
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650687
|
|
Seema Devi
|
()
|
|
47
|
Dehra Gopipur
|
HP-04-003-125-00390600/499
(GUMMER)
|
1304003000NRG23030820220136444
|
03/08/2022
|
Madhu Bala
|
1304003WL010633
|
Madhu Bala
|
00354
|
PUNB0071700
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862650680
|
|
Madhu Bala
|
()
|
|
48
|
Dehra Gopipur
|
HP-04-003-125-00390600/552
(GUMMER)
|
1304003000NRG23030820220136445
|
03/08/2022
|
Asha Devi
|
1304003WL010633
|
Asha Devi
|
00354
|
PUNB0071700
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650685
|
|
Asha Devi
|
()
|
|
49
|
Dehra Gopipur
|
HP-04-003-125-00391900/620
(GUMMER)
|
1304003125NRG23030820220134843
|
03/08/2022
|
Asha Devi
|
1304003125WL010542
|
Asha Devi
|
00354
|
PUNB0071700
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862650678
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45792
|
45792
|
|
|
|
|
|
|
|
|
50
|
Dehra Gopipur
|
HP-04-003-109-00388700/534
(BHATI BOHAN)
|
1304003163NRG23030820220134613
|
03/08/2022
|
Sushila Devi
|
1304003163WL010530
|
Sushila Devi
|
00354
|
PUNB0265800
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862650695
|
|
Sushila Devi
|
()
|
|
51
|
Dehra Gopipur
|
HP-04-003-109-00388700/600
(BHATI BOHAN)
|
1304003163NRG23030820220134892
|
03/08/2022
|
Subh Lata
|
1304003163WL010544
|
Subh Lata
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862650697
|
|
Subh Lata
|
()
|
|
52
|
Dehra Gopipur
|
HP-04-003-157-00390000/514
(THAKUR DWARA)
|
1304003157NRG23030820220133512
|
03/08/2022
|
Om Prakash
|
1304003157WL010443
|
Om Prakash
|
00354
|
PUNB0265800
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862650694
|
|
Om Prakash
|
()
|
|
53
|
Dehra Gopipur
|
HP-04-003-157-00391000/434
(THAKUR DWARA)
|
1304003157NRG23030820220133515
|
03/08/2022
|
Nirmla Devi
|
1304003157WL010443
|
Nirmla Devi
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650696
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
54
|
Dehra Gopipur
|
HP-04-003-112-00386400/549
(DAREEN)
|
1304003112NRG23030820220135078
|
03/08/2022
|
Ved Parkash
|
1304003112WL010557
|
Ved Parkash
|
00354
|
PUNB0302100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650712
|
|
Ved Parkash
|
()
|
|
55
|
Dehra Gopipur
|
HP-04-003-113-00379900/109
(DHANOT)
|
1304003175NRG23030820220132874
|
03/08/2022
|
Puspa Devi
|
1304003175WL010391
|
Puspa Devi
|
00354
|
PUNB0302100
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650698
|
|
Puspa Devi
|
()
|
|
56
|
Dehra Gopipur
|
HP-04-003-113-00379900/192
(DHANOT)
|
1304003175NRG23030820220132876
|
03/08/2022
|
Sunita Devi
|
1304003175WL010391
|
Sunita Devi
|
00354
|
PUNB0302100
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650699
|
|
Sunita Devi
|
()
|
|
57
|
Dehra Gopipur
|
HP-04-003-113-00379900/501
(DHANOT)
|
1304003175NRG23030820220132878
|
03/08/2022
|
Ajit Singh
|
1304003175WL010391
|
Ajit Singh
|
00354
|
PUNB0302100
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650706
|
|
Ajit Singh
|
()
|
|
58
|
Dehra Gopipur
|
HP-04-003-113-00379900/502
(DHANOT)
|
1304003175NRG23030820220132879
|
03/08/2022
|
Vimla Devi
|
1304003175WL010391
|
Vimla Devi
|
00354
|
PUNB0302100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650708
|
|
Vimla Devi
|
()
|
|
59
|
Dehra Gopipur
|
HP-04-003-133-00379300/194
(KAMLOTA)
|
1304003133NRG23030820220134005
|
03/08/2022
|
Puspa Devi
|
1304003133WL010491
|
Puspa Devi
|
00354
|
PUNB0302100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650702
|
|
Puspa Devi
|
()
|
|
60
|
Dehra Gopipur
|
HP-04-003-133-00379300/236
(KAMLOTA)
|
1304003133NRG23030820220134006
|
03/08/2022
|
Sarota Devi
|
1304003133WL010491
|
Sarota Devi
|
00354
|
PUNB0302100
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650701
|
|
Sarota Devi
|
()
|
|
61
|
Dehra Gopipur
|
HP-04-003-133-00379500/208
(KAMLOTA)
|
1304003133NRG23030820220134007
|
03/08/2022
|
Byasa Devi
|
1304003133WL010491
|
Byasa Devi
|
00354
|
PUNB0302100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650732
|
|
Byasa Devi
|
()
|
|
62
|
Dehra Gopipur
|
HP-04-003-133-00379500/265
(KAMLOTA)
|
1304003133NRG23030820220134008
|
03/08/2022
|
Aarti
|
1304003133WL010491
|
Aarti
|
00354
|
PUNB0302100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650711
|
|
Aarti
|
()
|
|
63
|
Dehra Gopipur
|
HP-04-003-133-00379500/27
(KAMLOTA)
|
1304003133NRG23030820220134009
|
03/08/2022
|
Parkash Chand
|
1304003133WL010491
|
Parkash Chand
|
00354
|
PUNB0302100
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862650705
|
|
Parkash Chand
|
()
|
|
64
|
Dehra Gopipur
|
HP-04-003-133-00379500/286
(KAMLOTA)
|
1304003133NRG23030820220134010
|
03/08/2022
|
Nisha Devi
|
1304003133WL010491
|
Nisha Devi
|
00354
|
PUNB0302100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650707
|
|
Nisha Devi
|
()
|
|
65
|
Dehra Gopipur
|
HP-04-003-133-00383100/16
(KAMLOTA)
|
1304003133NRG23030820220134012
|
03/08/2022
|
Parkasho devi
|
1304003133WL010491
|
Parkasho devi
|
00354
|
PUNB0302100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650710
|
|
Parkasho devi
|
()
|
|
66
|
Dehra Gopipur
|
HP-04-003-133-00383200/322
(KAMLOTA)
|
1304003133NRG23030820220134013
|
03/08/2022
|
Shweta Sharma
|
1304003133WL010491
|
Shweta Sharma
|
00354
|
PUNB0302100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650700
|
|
Shweta Sharma
|
()
|
|
67
|
Dehra Gopipur
|
HP-04-003-133-00383200/337
(KAMLOTA)
|
1304003133NRG23030820220134014
|
03/08/2022
|
SUNITA KUMARI
|
1304003133WL010491
|
SUNITA KUMARI
|
00354
|
PUNB0302100
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650704
|
|
SUNITA KUMARI
|
()
|
|
68
|
Dehra Gopipur
|
HP-04-003-133-00383300/341
(KAMLOTA)
|
1304003133NRG23030820220134017
|
03/08/2022
|
LEKHA KUMARI
|
1304003133WL010491
|
LEKHA KUMARI
|
00354
|
PUNB0302100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650703
|
|
LEKHA KUMARI
|
()
|
|
69
|
Dehra Gopipur
|
HP-04-003-133-00383400/146
(KAMLOTA)
|
1304003133NRG23030820220134018
|
03/08/2022
|
Lal Chand
|
1304003133WL010491
|
Lal Chand
|
00354
|
PUNB0302100
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862650709
|
|
Lal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
70
|
Dehra Gopipur
|
HP-04-003-105-00362300/300
(BARI KHAS)
|
1304003105NRG23030820220134177
|
03/08/2022
|
Vimla Devi
|
1304003105WL010504
|
Vimla Devi
|
00354
|
PUNB0406700
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650715
|
|
Vimla Devi
|
()
|
|
71
|
Dehra Gopipur
|
HP-04-003-114-00375100/45
(DHWALA)
|
1304003114NRG23030820220134286
|
03/08/2022
|
Rajesh kumar
|
1304003WL010510
|
Rajesh kumar
|
00354
|
PUNB0406700
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650714
|
|
Rajesh kumar
|
()
|
|
72
|
Dehra Gopipur
|
HP-04-003-157-00390000/66
(THAKUR DWARA)
|
1304003157NRG23030820220133514
|
03/08/2022
|
Asha Devi
|
1304003157WL010443
|
Asha Devi
|
00354
|
PUNB0406700
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862650713
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
73
|
Dehra Gopipur
|
HP-04-003-112-00386400/398
(DAREEN)
|
1304003112NRG23030820220135081
|
03/08/2022
|
Anita Kumari
|
1304003112WL010558
|
Anita Kumari
|
00354
|
PUNB0641500
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862650716
|
|
Anita Kumari
|
()
|
|
74
|
Dehra Gopipur
|
HP-04-003-112-00386400/535
(DAREEN)
|
1304003112NRG23030820220135083
|
03/08/2022
|
Parveen Kumari
|
1304003112WL010558
|
Parveen Kumari
|
00354
|
PUNB0641500
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650717
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
75
|
Dehra Gopipur
|
HP-04-003-105-00362400/291
(BARI KHAS)
|
1304003105NRG23030820220134190
|
03/08/2022
|
Mohan Lal
|
1304003105WL010504
|
Mohan Lal
|
00415
|
SBIN0001070
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650724
|
|
MOHAN LAL ASHA DEVI
|
()
|
|
76
|
Dehra Gopipur
|
HP-04-003-157-00390000/514
(THAKUR DWARA)
|
1304003157NRG23030820220133513
|
03/08/2022
|
Raj Kumari
|
1304003157WL010443
|
Raj Kumari
|
00415
|
SBIN0001070
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862650725
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
77
|
Dehra Gopipur
|
HP-04-003-125-00390400/628
(GUMMER)
|
1304003164NRG23030820220134789
|
03/08/2022
|
Kiran Bala
|
1304003164WL010538
|
Kiran Bala
|
00415
|
SBIN0010067
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650727
|
|
MRS KIRAN BALA
|
()
|
|
78
|
Dehra Gopipur
|
HP-04-003-125-00390600/583
(GUMMER)
|
1304003164NRG23030820220134801
|
03/08/2022
|
Radha Devi
|
1304003164WL010538
|
Radha Devi
|
00415
|
SBIN0010067
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862650728
|
|
MRS RADHA DEVI
|
()
|
|
79
|
Dehra Gopipur
|
HP-04-003-125-00391900/609
(GUMMER)
|
1304003125NRG23030820220134842
|
03/08/2022
|
Anuradha
|
1304003125WL010542
|
Anuradha
|
00415
|
SBIN0010067
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862650731
|
|
MS ANURADHA
|
()
|
|
80
|
Dehra Gopipur
|
HP-04-003-156-00418000/447
(SURANI)
|
1304003156NRG23030820220133115
|
03/08/2022
|
Pawnadevi
|
1304003156WL010407
|
Pawnadevi
|
00415
|
SBIN0010067
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862650726
|
|
MRS PAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
81
|
Dehra Gopipur
|
HP-04-003-105-00362300/301
(BARI KHAS)
|
1304003105NRG23030820220134178
|
03/08/2022
|
RAJNI DEVI
|
1304003105WL010504
|
RAJNI DEVI
|
00462
|
UCBA0002938
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862650729
|
|
RAJNI DEVI
|
()
|
|
82
|
Dehra Gopipur
|
HP-04-003-114-00374900/616
(DHWALA)
|
1304003114NRG23030820220134285
|
03/08/2022
|
Komal Kumari
|
1304003WL010510
|
Komal Kumari
|
00462
|
UCBA0002938
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862650730
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170872
|
170872
|
|
|
|
|
|
|
|