|
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
|
Fatehpur
|
HP-04-005-232-00233800/288
(POLIYAN)
|
1304005232NRG23030820220132183
|
03/08/2022
|
Abhishek Kumar
|
1304005232WL010347
|
Abhishek Kumar
|
00224
|
KACE0000022
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642349
|
|
Abhishek Kumar
|
()
|
|
2
|
Fatehpur
|
HP-04-005-232-00233900/34
(POLIYAN)
|
1304005232NRG23030820220132195
|
03/08/2022
|
Jagdish Chand
|
1304005232WL010347
|
Jagdish Chand
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642345
|
|
Jagdish Chand
|
()
|
|
3
|
Fatehpur
|
HP-04-005-232-00233900/73
(POLIYAN)
|
1304005232NRG23030820220132196
|
03/08/2022
|
Meenu
|
1304005232WL010347
|
Meenu
|
00224
|
KACE0000022
|
424
|
424
|
Processed
|
11/08/2022
|
|
3862642429
|
|
Meenu
|
()
|
|
4
|
Fatehpur
|
HP-04-005-232-00233900/76
(POLIYAN)
|
1304005232NRG23030820220132199
|
03/08/2022
|
Sunita Devi
|
1304005232WL010347
|
Sunita Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642431
|
|
Sunita Devi
|
()
|
|
5
|
Fatehpur
|
HP-04-005-232-00233900/78
(POLIYAN)
|
1304005232NRG23030820220132200
|
03/08/2022
|
Pushpa Devi
|
1304005232WL010347
|
Pushpa Devi
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642428
|
|
Pushpa Devi
|
()
|
|
6
|
Fatehpur
|
HP-04-005-232-00234100/42
(POLIYAN)
|
1304005232NRG23030820220132210
|
03/08/2022
|
Ranjit Singh
|
1304005232WL010347
|
Ranjit Singh
|
00224
|
KACE0000022
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862642433
|
|
Ranjit Singh
|
()
|
|
7
|
Fatehpur
|
HP-04-005-232-00234200/119
(POLIYAN)
|
1304005232NRG23030820220132212
|
03/08/2022
|
Des Raj
|
1304005232WL010347
|
Des Raj
|
00224
|
KACE0000022
|
1060
|
1060
|
Processed
|
11/08/2022
|
|
3862642346
|
|
Des Raj
|
()
|
|
8
|
Fatehpur
|
HP-04-005-232-00234200/220
(POLIYAN)
|
1304005232NRG23030820220132215
|
03/08/2022
|
kabal singh
|
1304005232WL010347
|
kabal singh
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642348
|
|
kabal singh
|
()
|
|
9
|
Fatehpur
|
HP-04-005-232-00234200/295
(POLIYAN)
|
1304005232NRG23030820220132242
|
03/08/2022
|
Pritam singh
|
1304005232WL010348
|
Pritam singh
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642347
|
|
Pritam singh
|
()
|
|
10
|
Fatehpur
|
HP-04-005-232-00234200/303
(POLIYAN)
|
1304005232NRG23030820220132244
|
03/08/2022
|
Sarishta Devi
|
1304005232WL010348
|
Sarishta Devi
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642350
|
|
Sarishta Devi
|
()
|
|
11
|
Fatehpur
|
HP-04-005-232-00234200/320
(POLIYAN)
|
1304005232NRG23030820220132246
|
03/08/2022
|
REETA DEVI
|
1304005232WL010348
|
REETA DEVI
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642427
|
|
REETA DEVI
|
()
|
|
12
|
Fatehpur
|
HP-04-005-232-00234200/5
(POLIYAN)
|
1304005232NRG23030820220132247
|
03/08/2022
|
Rai Singh
|
1304005232WL010348
|
Rai Singh
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642344
|
|
Rai Singh
|
()
|
|
13
|
Fatehpur
|
HP-04-005-232-00234700/277
(POLIYAN)
|
1304005232NRG23030820220132217
|
03/08/2022
|
Ramesh Chand
|
1304005232WL010347
|
Ramesh Chand
|
00224
|
KACE0000022
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642430
|
|
Ramesh Chand
|
()
|
|
14
|
Fatehpur
|
HP-04-005-232-00236800/80
(POLIYAN)
|
1304005232NRG23030820220132231
|
03/08/2022
|
Narinder Singh
|
1304005232WL010347
|
Narinder Singh
|
00224
|
KACE0000022
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862642432
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
15
|
Fatehpur
|
HP-04-011-541-00188500/337
(REHAN)
|
1304011541NRG23020820220131822
|
03/08/2022
|
Rajneesh
|
1304011541WL010317
|
Rajneesh
|
00224
|
KACE0000024
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642426
|
|
Rajneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
16
|
Fatehpur
|
HP-04-005-209-00230600/14
(HADA)
|
1304005209NRG23020820220131954
|
03/08/2022
|
Parm singh
|
1304005209WL010330
|
Parm singh
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642360
|
|
Parm singh
|
()
|
|
17
|
Fatehpur
|
HP-04-005-209-00230600/24
(HADA)
|
1304005209NRG23020820220131958
|
03/08/2022
|
Ravinder Singh
|
1304005209WL010330
|
Ravinder Singh
|
00224
|
KACE0000028
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642356
|
|
Ravinder Singh
|
()
|
|
18
|
Fatehpur
|
HP-04-005-209-00230600/364
(HADA)
|
1304005209NRG23030820220132591
|
03/08/2022
|
Trishla Devi
|
1304005209WL010371
|
Trishla Devi
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642362
|
|
Trishla Devi
|
()
|
|
19
|
Fatehpur
|
HP-04-005-209-00230600/413
(HADA)
|
1304005209NRG23030820220132592
|
03/08/2022
|
Baldev Singh
|
1304005209WL010371
|
Baldev Singh
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642361
|
|
Baldev Singh
|
()
|
|
20
|
Fatehpur
|
HP-04-005-209-00230600/50
(HADA)
|
1304005209NRG23030820220132593
|
03/08/2022
|
Sunita Devi
|
1304005209WL010371
|
Sunita Devi
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642358
|
|
Sunita Devi
|
()
|
|
21
|
Fatehpur
|
HP-04-005-240-00226900/109
(SUNET)
|
1304005240NRG23030820220132353
|
03/08/2022
|
Saina Devi
|
1304005240WL010356
|
Saina Devi
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642351
|
|
Saina Devi
|
()
|
|
22
|
Fatehpur
|
HP-04-005-240-00226900/131
(SUNET)
|
1304005240NRG23030820220132354
|
03/08/2022
|
Sunita Devi
|
1304005240WL010356
|
Sunita Devi
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642352
|
|
Sunita Devi
|
()
|
|
23
|
Fatehpur
|
HP-04-005-240-00226900/208
(SUNET)
|
1304005240NRG23030820220132357
|
03/08/2022
|
vipan singh
|
1304005240WL010356
|
vipan singh
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642359
|
|
vipan singh
|
()
|
|
24
|
Fatehpur
|
HP-04-005-240-00226900/240
(SUNET)
|
1304005240NRG23030820220132359
|
03/08/2022
|
Chain Singh
|
1304005240WL010356
|
Chain Singh
|
00224
|
KACE0000028
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862642357
|
|
Chain Singh
|
()
|
|
25
|
Fatehpur
|
HP-04-005-240-00226900/428
(SUNET)
|
1304005240NRG23030820220132364
|
03/08/2022
|
Anju Bala
|
1304005240WL010356
|
Anju Bala
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642425
|
|
Anju Bala
|
()
|
|
26
|
Fatehpur
|
HP-04-005-240-00226900/45
(SUNET)
|
1304005240NRG23030820220132365
|
03/08/2022
|
Sandesh Kumari
|
1304005240WL010356
|
Sandesh Kumari
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642354
|
|
Sandesh Kumari
|
()
|
|
27
|
Fatehpur
|
HP-04-005-240-00226900/48
(SUNET)
|
1304005240NRG23030820220132366
|
03/08/2022
|
Raghubir Singh
|
1304005240WL010356
|
Raghubir Singh
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642353
|
|
Raghubir Singh
|
()
|
|
28
|
Fatehpur
|
HP-04-005-240-00226900/50
(SUNET)
|
1304005240NRG23030820220132368
|
03/08/2022
|
Uttam Chand
|
1304005240WL010356
|
Uttam Chand
|
00224
|
KACE0000028
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642355
|
|
Uttam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
29
|
Fatehpur
|
HP-04-005-228-00216200/522
(NANGAL)
|
1304005228NRG23030820220132395
|
03/08/2022
|
PURAN CHAND
|
1304005228WL010358
|
PURAN CHAND
|
00224
|
KACE0000039
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862642424
|
|
PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
30
|
Fatehpur
|
HP-04-011-507-00184700/61
(CHHATER JOGIYAN)
|
1304011000NRG23020820220131869
|
03/08/2022
|
Sharda Devi
|
1304011WL010320
|
Sharda Devi
|
00224
|
KACE0000051
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862642370
|
|
Sharda Devi
|
()
|
|
31
|
Fatehpur
|
HP-04-011-507-00185000/145
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131978
|
03/08/2022
|
JAGDEV SINGH
|
1304011507WL010331
|
JAGDEV SINGH
|
00224
|
KACE0000051
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642369
|
|
JAGDEV SINGH
|
()
|
|
32
|
Fatehpur
|
HP-04-011-507-00185000/341
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131983
|
03/08/2022
|
SANJU BALA
|
1304011507WL010331
|
SANJU BALA
|
00224
|
KACE0000051
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3862642377
|
|
SANJU BALA
|
()
|
|
33
|
Fatehpur
|
HP-04-011-507-00185000/378
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131987
|
03/08/2022
|
Darshana Devi
|
1304011507WL010331
|
Darshana Devi
|
00224
|
KACE0000051
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642371
|
|
Darshana Devi
|
()
|
|
34
|
Fatehpur
|
HP-04-011-507-00185000/402
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131989
|
03/08/2022
|
PUSHPINDRA DEVI
|
1304011507WL010331
|
PUSHPINDRA DEVI
|
00224
|
KACE0000051
|
1421
|
1421
|
Processed
|
11/08/2022
|
|
3862642373
|
|
PUSHPINDRA DEVI
|
()
|
|
35
|
Fatehpur
|
HP-04-011-507-00185000/456
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131994
|
03/08/2022
|
POOJA DEVI
|
1304011507WL010331
|
POOJA DEVI
|
00224
|
KACE0000051
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642418
|
|
POOJA DEVI
|
()
|
|
36
|
Fatehpur
|
HP-04-011-507-00185000/90
(CHHATER JOGIYAN)
|
1304011507NRG23020820220132000
|
03/08/2022
|
URMILA KUMARI
|
1304011507WL010331
|
URMILA KUMARI
|
00224
|
KACE0000051
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862642374
|
|
URMILA KUMARI
|
()
|
|
37
|
Fatehpur
|
HP-04-011-541-00188400/230
(REHAN)
|
1304011541NRG23020820220131806
|
03/08/2022
|
SUNITA DEVI
|
1304011541WL010317
|
SUNITA DEVI
|
00224
|
KACE0000051
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642382
|
|
SUNITA DEVI
|
()
|
|
38
|
Fatehpur
|
HP-04-011-541-00188400/445
(REHAN)
|
1304011541NRG23020820220131807
|
03/08/2022
|
SURJEET SINGH
|
1304011541WL010317
|
SURJEET SINGH
|
00224
|
KACE0000051
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642421
|
|
SURJEET SINGH
|
()
|
|
39
|
Fatehpur
|
HP-04-011-541-00188400/461
(REHAN)
|
1304011541NRG23020820220131808
|
03/08/2022
|
MANOJ KUMAR
|
1304011541WL010317
|
MANOJ KUMAR
|
00224
|
KACE0000051
|
2233
|
2233
|
Processed
|
11/08/2022
|
|
3862642419
|
|
MANOJ KUMAR
|
()
|
|
40
|
Fatehpur
|
HP-04-011-541-00188400/509
(REHAN)
|
1304011541NRG23020820220131809
|
03/08/2022
|
KOMAL SINGH
|
1304011541WL010317
|
KOMAL SINGH
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642384
|
|
KOMAL SINGH
|
()
|
|
41
|
Fatehpur
|
HP-04-011-541-00188400/540
(REHAN)
|
1304011541NRG23020820220131810
|
03/08/2022
|
REKHA DEVI
|
1304011541WL010317
|
REKHA DEVI
|
00224
|
KACE0000051
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642422
|
|
REKHA DEVI
|
()
|
|
42
|
Fatehpur
|
HP-04-011-541-00188400/566
(REHAN)
|
1304011541NRG23020820220131811
|
03/08/2022
|
ARUNA DEVI
|
1304011541WL010317
|
ARUNA DEVI
|
00224
|
KACE0000051
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642383
|
|
ARUNA DEVI
|
()
|
|
43
|
Fatehpur
|
HP-04-011-541-00188500/105
(REHAN)
|
1304011541NRG23020820220131813
|
03/08/2022
|
Bed Parkash
|
1304011541WL010317
|
Bed Parkash
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642381
|
|
Bed Parkash
|
()
|
|
44
|
Fatehpur
|
HP-04-011-541-00188500/150
(REHAN)
|
1304011541NRG23020820220131814
|
03/08/2022
|
Neelam Devi
|
1304011541WL010317
|
Neelam Devi
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642364
|
|
Neelam Devi
|
()
|
|
45
|
Fatehpur
|
HP-04-011-541-00188500/168
(REHAN)
|
1304011541NRG23020820220131815
|
03/08/2022
|
sunita
|
1304011541WL010317
|
sunita
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642368
|
|
sunita
|
()
|
|
46
|
Fatehpur
|
HP-04-011-541-00188500/182
(REHAN)
|
1304011000NRG23020820220131875
|
03/08/2022
|
TILAK RAJ
|
1304011WL010321
|
TILAK RAJ
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642423
|
|
TILAK RAJ
|
()
|
|
47
|
Fatehpur
|
HP-04-011-541-00188500/194
(REHAN)
|
1304011541NRG23020820220131816
|
03/08/2022
|
Usha Devi
|
1304011541WL010317
|
Usha Devi
|
00224
|
KACE0000051
|
1015
|
1015
|
Processed
|
11/08/2022
|
|
3862642363
|
|
Usha Devi
|
()
|
|
48
|
Fatehpur
|
HP-04-011-541-00188500/235
(REHAN)
|
1304011541NRG23020820220131817
|
03/08/2022
|
Shakuntla
|
1304011541WL010317
|
Shakuntla
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642366
|
|
Shakuntla
|
()
|
|
49
|
Fatehpur
|
HP-04-011-541-00188500/267
(REHAN)
|
1304011541NRG23020820220131819
|
03/08/2022
|
Neelam Kumari
|
1304011541WL010317
|
Neelam Kumari
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642379
|
|
Neelam Kumari
|
()
|
|
50
|
Fatehpur
|
HP-04-011-541-00188500/30
(REHAN)
|
1304011541NRG23020820220131821
|
03/08/2022
|
Lajbanti Devi
|
1304011541WL010317
|
Lajbanti Devi
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642420
|
|
Lajbanti Devi
|
()
|
|
51
|
Fatehpur
|
HP-04-011-541-00188500/352
(REHAN)
|
1304011000NRG23020820220131877
|
03/08/2022
|
SAPNA DEVI
|
1304011WL010321
|
SAPNA DEVI
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642372
|
|
SAPNA DEVI
|
()
|
|
52
|
Fatehpur
|
HP-04-011-541-00188500/398
(REHAN)
|
1304011000NRG23020820220131879
|
03/08/2022
|
SHUBH LATA
|
1304011WL010321
|
SHUBH LATA
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642378
|
|
SHUBH LATA
|
()
|
|
53
|
Fatehpur
|
HP-04-011-541-00188500/426
(REHAN)
|
1304011541NRG23020820220131824
|
03/08/2022
|
SURJEET KOUR
|
1304011541WL010317
|
SURJEET KOUR
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642365
|
|
SURJEET KOUR
|
()
|
|
54
|
Fatehpur
|
HP-04-011-541-00188500/448
(REHAN)
|
1304011000NRG23020820220131880
|
03/08/2022
|
SEEMA
|
1304011WL010321
|
SEEMA
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642380
|
|
SEEMA
|
()
|
|
55
|
Fatehpur
|
HP-04-011-541-00188500/468
(REHAN)
|
1304011541NRG23020820220131825
|
03/08/2022
|
Tara Devi
|
1304011541WL010317
|
Tara Devi
|
00224
|
KACE0000051
|
3045
|
3045
|
Processed
|
11/08/2022
|
|
3862642375
|
|
Tara Devi
|
()
|
|
56
|
Fatehpur
|
HP-04-011-541-00188500/539
(REHAN)
|
1304011000NRG23020820220131881
|
03/08/2022
|
JYOTI
|
1304011WL010321
|
JYOTI
|
00224
|
KACE0000051
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642367
|
|
JYOTI
|
()
|
|
57
|
Fatehpur
|
HP-04-011-541-00188500/575
(REHAN)
|
1304011541NRG23020820220131827
|
03/08/2022
|
AVTAR SINGH
|
1304011541WL010317
|
AVTAR SINGH
|
00224
|
KACE0000051
|
203
|
203
|
Processed
|
11/08/2022
|
|
3862642376
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
58
|
Fatehpur
|
HP-04-005-228-00215900/156
(NANGAL)
|
1304005228NRG23030820220132391
|
03/08/2022
|
Trisala Devi
|
1304005228WL010358
|
Trisala Devi
|
00224
|
KACE0000052
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862642393
|
|
Trisala Devi
|
()
|
|
59
|
Fatehpur
|
HP-04-005-228-00216200/312
(NANGAL)
|
1304005228NRG23030820220132392
|
03/08/2022
|
Gorkhi Ram
|
1304005228WL010358
|
Gorkhi Ram
|
00224
|
KACE0000052
|
1696
|
1696
|
Processed
|
11/08/2022
|
|
3862642394
|
|
Gorkhi Ram
|
()
|
|
60
|
Fatehpur
|
HP-04-005-228-00216200/59
(NANGAL)
|
1304005228NRG23030820220132168
|
03/08/2022
|
Suresh Kumar
|
1304005228WL010345
|
Suresh Kumar
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862642388
|
|
Suresh Kumar
|
()
|
|
61
|
Fatehpur
|
HP-04-005-228-00216700/337
(NANGAL)
|
1304005228NRG23030820220132170
|
03/08/2022
|
Krishna Devi
|
1304005228WL010345
|
Krishna Devi
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862642391
|
|
Krishna Devi
|
()
|
|
62
|
Fatehpur
|
HP-04-005-228-00216800/557
(NANGAL)
|
1304005228NRG23030820220132173
|
03/08/2022
|
SHRI DEVI
|
1304005228WL010345
|
SHRI DEVI
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862642413
|
|
SHRI DEVI
|
()
|
|
63
|
Fatehpur
|
HP-04-005-228-00216800/9
(NANGAL)
|
1304005228NRG23030820220132397
|
03/08/2022
|
ABHISHEK SHARMA
|
1304005228WL010359
|
ABHISHEK SHARMA
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642396
|
|
ABHISHEK SHARMA
|
()
|
|
64
|
Fatehpur
|
HP-04-005-228-00221800/457
(NANGAL)
|
1304005228NRG23030820220132176
|
03/08/2022
|
ARTI SHARMA
|
1304005228WL010345
|
ARTI SHARMA
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862642395
|
|
ARTI SHARMA
|
()
|
|
65
|
Fatehpur
|
HP-04-005-228-00221800/548
(NANGAL)
|
1304005228NRG23030820220132177
|
03/08/2022
|
CHAMPA DEVI
|
1304005228WL010345
|
CHAMPA DEVI
|
00224
|
KACE0000052
|
1272
|
1272
|
Processed
|
11/08/2022
|
|
3862642390
|
|
CHAMPA DEVI
|
()
|
|
66
|
Fatehpur
|
HP-04-005-228-00223200/229
(NANGAL)
|
1304005228NRG23030820220132401
|
03/08/2022
|
Kalo Devi
|
1304005228WL010359
|
Kalo Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642415
|
|
Kalo Devi
|
()
|
|
67
|
Fatehpur
|
HP-04-005-228-00223200/229
(NANGAL)
|
1304005228NRG23030820220132402
|
03/08/2022
|
RAM PARSHAD
|
1304005228WL010359
|
RAM PARSHAD
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642414
|
|
RAM PARSHAD
|
()
|
|
68
|
Fatehpur
|
HP-04-005-228-00223200/251
(NANGAL)
|
1304005228NRG23030820220132404
|
03/08/2022
|
Santosh Kumari
|
1304005228WL010359
|
Santosh Kumari
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642416
|
|
Santosh Kumari
|
()
|
|
69
|
Fatehpur
|
HP-04-005-228-00223200/262
(NANGAL)
|
1304005228NRG23030820220132406
|
03/08/2022
|
Reena Devi
|
1304005228WL010359
|
Reena Devi
|
00224
|
KACE0000052
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862642385
|
|
Reena Devi
|
()
|
|
70
|
Fatehpur
|
HP-04-005-234-00217800/11
(RIYALI)
|
1304005245NRG23020820220131732
|
03/08/2022
|
Sita Devi
|
1304005245WL010312
|
Sita Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642387
|
|
Sita Devi
|
()
|
|
71
|
Fatehpur
|
HP-04-005-234-00217800/36
(RIYALI)
|
1304005245NRG23020820220131735
|
03/08/2022
|
Sareshta Devi
|
1304005245WL010312
|
Sareshta Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862642392
|
|
Sareshta Devi
|
()
|
|
72
|
Fatehpur
|
HP-04-005-234-00217800/55
(RIYALI)
|
1304005245NRG23020820220131739
|
03/08/2022
|
Veena Devi
|
1304005245WL010312
|
Veena Devi
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862642389
|
|
Veena Devi
|
()
|
|
73
|
Fatehpur
|
HP-04-005-234-00217800/61
(RIYALI)
|
1304005245NRG23020820220131741
|
03/08/2022
|
Nirmla Devi
|
1304005245WL010312
|
Nirmla Devi
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862642417
|
|
Nirmla Devi
|
()
|
|
74
|
Fatehpur
|
HP-04-005-234-00217800/87
(RIYALI)
|
1304005245NRG23020820220131747
|
03/08/2022
|
Tara Devi
|
1304005245WL010312
|
Tara Devi
|
00224
|
KACE0000052
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862642386
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
75
|
Fatehpur
|
HP-04-011-507-00184500/200
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131968
|
03/08/2022
|
SHARDA DEVI
|
1304011507WL010331
|
SHARDA DEVI
|
00224
|
KACE0000158
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642411
|
|
SHARDA DEVI
|
()
|
|
76
|
Fatehpur
|
HP-04-011-507-00184500/265
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131969
|
03/08/2022
|
RANDHIR SINGH
|
1304011507WL010331
|
RANDHIR SINGH
|
00224
|
KACE0000158
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642410
|
|
RANDHIR SINGH
|
()
|
|
77
|
Fatehpur
|
HP-04-011-507-00184500/422
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131971
|
03/08/2022
|
KAUSHALYA DEVI
|
1304011507WL010331
|
KAUSHALYA DEVI
|
00224
|
KACE0000158
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642399
|
|
KAUSHALYA DEVI
|
()
|
|
78
|
Fatehpur
|
HP-04-011-507-00184500/471
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131972
|
03/08/2022
|
SHASHI BALA
|
1304011507WL010331
|
SHASHI BALA
|
00224
|
KACE0000158
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642409
|
|
SHASHI BALA
|
()
|
|
79
|
Fatehpur
|
HP-04-011-507-00184500/484
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131973
|
03/08/2022
|
TILAK RAJ
|
1304011507WL010331
|
TILAK RAJ
|
00224
|
KACE0000158
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642407
|
|
TILAK RAJ
|
()
|
|
80
|
Fatehpur
|
HP-04-011-507-00184700/216
(CHHATER JOGIYAN)
|
1304011000NRG23020820220131855
|
03/08/2022
|
NEELAM
|
1304011WL010320
|
NEELAM
|
00224
|
KACE0000158
|
2639
|
2639
|
Processed
|
11/08/2022
|
|
3862642412
|
|
NEELAM
|
()
|
|
81
|
Fatehpur
|
HP-04-011-507-00184700/500
(CHHATER JOGIYAN)
|
1304011000NRG23020820220131866
|
03/08/2022
|
SHAMMI
|
1304011WL010320
|
SHAMMI
|
00224
|
KACE0000158
|
2436
|
2436
|
Processed
|
11/08/2022
|
|
3862642400
|
|
SHAMMI
|
()
|
|
82
|
Fatehpur
|
HP-04-011-507-00185000/412
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131992
|
03/08/2022
|
KUSHAL KUMAR
|
1304011507WL010331
|
KUSHAL KUMAR
|
00224
|
KACE0000158
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642398
|
|
KUSHAL KUMAR
|
()
|
|
83
|
Fatehpur
|
HP-04-011-507-00185000/487
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131997
|
03/08/2022
|
RAJNEESH BALA
|
1304011507WL010331
|
RAJNEESH BALA
|
00224
|
KACE0000158
|
1624
|
1624
|
Processed
|
11/08/2022
|
|
3862642401
|
|
RAJNEESH BALA
|
()
|
|
84
|
Fatehpur
|
HP-04-011-507-00185000/511
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131998
|
03/08/2022
|
TULSI DASS
|
1304011507WL010331
|
TULSI DASS
|
00224
|
KACE0000158
|
2030
|
2030
|
Processed
|
11/08/2022
|
|
3862642408
|
|
TULSI DASS
|
()
|
|
85
|
Fatehpur
|
HP-04-011-507-00185000/89
(CHHATER JOGIYAN)
|
1304011507NRG23020820220131999
|
03/08/2022
|
SUNITA DEVI
|
1304011507WL010331
|
SUNITA DEVI
|
00224
|
KACE0000158
|
1827
|
1827
|
Processed
|
11/08/2022
|
|
3862642397
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21112
|
21112
|
|
|
|
|
|
|
|
|
86
|
Fatehpur
|
HP-04-005-215-00247700/163
(JHONKA RATIYAL)
|
1304005000NRG23020820220131833
|
03/08/2022
|
Sukhi Devi
|
1304005WL010318
|
Sukhi Devi
|
00224
|
KACE0000165
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642405
|
|
Sukhi Devi
|
()
|
|
87
|
Fatehpur
|
HP-04-005-215-00247700/236
(JHONKA RATIYAL)
|
1304005000NRG23020820220131834
|
03/08/2022
|
BANTI
|
1304005WL010318
|
BANTI
|
00224
|
KACE0000165
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642402
|
|
BANTI
|
()
|
|
88
|
Fatehpur
|
HP-04-005-215-00247700/422
(JHONKA RATIYAL)
|
1304005000NRG23020820220131836
|
03/08/2022
|
SUNITA DEVI
|
1304005WL010318
|
SUNITA DEVI
|
00224
|
KACE0000165
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642406
|
|
SUNITA DEVI
|
()
|
|
89
|
Fatehpur
|
HP-04-005-215-00247800/111
(JHONKA RATIYAL)
|
1304005000NRG23020820220131838
|
03/08/2022
|
Veena Devi
|
1304005WL010318
|
Veena Devi
|
00224
|
KACE0000165
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642404
|
|
Veena Devi
|
()
|
|
90
|
Fatehpur
|
HP-04-005-215-00247800/251
(JHONKA RATIYAL)
|
1304005000NRG23020820220131844
|
03/08/2022
|
Kashmeera Devi
|
1304005WL010318
|
Kashmeera Devi
|
00224
|
KACE0000165
|
2842
|
2842
|
Processed
|
11/08/2022
|
|
3862642403
|
|
Kashmeera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199611
|
199611
|
|
|
|
|
|
|
|