|
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
|
Panchrukhi
|
HP-04-012-549-00511000/316-A
(ANDRETA)
|
1304012549NRG23170720220111861
|
19/07/2022
|
MEHAR CHAND
|
1304012549WL008837
|
MEHAR CHAND
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181942
|
|
MEHAR CHAND
|
()
|
|
2
|
Panchrukhi
|
HP-04-012-549-00511200/121-A
(ANDRETA)
|
1304012549NRG23170720220111862
|
19/07/2022
|
SARWAN KUMAR
|
1304012549WL008837
|
SARWAN KUMAR
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181887
|
|
SARWAN KUMAR
|
()
|
|
3
|
Panchrukhi
|
HP-04-012-552-00514300/118-C
(BHARWANA)
|
1304012585NRG23180720220114313
|
19/07/2022
|
Thakri devi
|
1304012585WL009014
|
Thakri devi
|
00224
|
KACE0000054
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304181905
|
|
Thakri devi
|
()
|
|
4
|
Panchrukhi
|
HP-04-012-552-00514300/167-C
(BHARWANA)
|
1304012585NRG23180720220114319
|
19/07/2022
|
laxmi devi
|
1304012585WL009014
|
laxmi devi
|
00224
|
KACE0000054
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304181910
|
|
laxmi devi
|
()
|
|
5
|
Panchrukhi
|
HP-04-012-552-00514300/216-C
(BHARWANA)
|
1304012585NRG23180720220114323
|
19/07/2022
|
MANO DEVI
|
1304012585WL009014
|
MANO DEVI
|
00224
|
KACE0000054
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304181936
|
|
MANO DEVI
|
()
|
|
6
|
Panchrukhi
|
HP-04-012-552-00514300/239-C
(BHARWANA)
|
1304012585NRG23180720220114324
|
19/07/2022
|
kusumlata
|
1304012585WL009014
|
kusumlata
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304181897
|
|
kusumlata
|
()
|
|
7
|
Panchrukhi
|
HP-04-012-552-00514400/109-C
(BHARWANA)
|
1304012552NRG23160720220110822
|
19/07/2022
|
REETA DEVI
|
1304012552WL008765
|
REETA DEVI
|
00224
|
KACE0000054
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181903
|
|
REETA DEVI
|
()
|
|
8
|
Panchrukhi
|
HP-04-012-552-00514400/45-C
(BHARWANA)
|
1304012552NRG23160720220110938
|
19/07/2022
|
Pawna Devi
|
1304012552WL008774
|
Pawna Devi
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181909
|
|
Pawna Devi
|
()
|
|
9
|
Panchrukhi
|
HP-04-012-552-00514400/552-C
(BHARWANA)
|
1304012552NRG23180720220113696
|
19/07/2022
|
MEENA DEVI
|
1304012552WL008978
|
MEENA DEVI
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181894
|
|
MEENA DEVI
|
()
|
|
10
|
Panchrukhi
|
HP-04-012-552-00514500/342
(BHARWANA)
|
1304012552NRG23180720220113702
|
19/07/2022
|
ANITA KUMARI
|
1304012552WL008978
|
ANITA KUMARI
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181959
|
|
ANITA KUMARI
|
()
|
|
11
|
Panchrukhi
|
HP-04-012-552-00514500/343-C
(BHARWANA)
|
1304012552NRG23180720220113703
|
19/07/2022
|
ASHWANI KUAMRI
|
1304012552WL008978
|
ASHWANI KUAMRI
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181956
|
|
ASHWANI KUAMRI
|
()
|
|
12
|
Panchrukhi
|
HP-04-012-552-00514500/39-C
(BHARWANA)
|
1304012552NRG23180720220113704
|
19/07/2022
|
RAMPYARI
|
1304012552WL008978
|
RAMPYARI
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181907
|
|
RAMPYARI
|
()
|
|
13
|
Panchrukhi
|
HP-04-012-552-00514500/42-C
(BHARWANA)
|
1304012552NRG23180720220113706
|
19/07/2022
|
VEENA DEVI
|
1304012552WL008978
|
VEENA DEVI
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181906
|
|
VEENA DEVI
|
()
|
|
14
|
Panchrukhi
|
HP-04-012-552-00514500/560-C
(BHARWANA)
|
1304012552NRG23180720220113710
|
19/07/2022
|
Kiran Kumari
|
1304012552WL008978
|
Kiran Kumari
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181951
|
|
Kiran Kumari
|
()
|
|
15
|
Panchrukhi
|
HP-04-012-552-00514500/61-C
(BHARWANA)
|
1304012552NRG23160720220110825
|
19/07/2022
|
ANKU WALIA
|
1304012552WL008765
|
ANKU WALIA
|
00224
|
KACE0000054
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181964
|
|
ANKU WALIA
|
()
|
|
16
|
Panchrukhi
|
HP-04-012-552-00514500/61-C
(BHARWANA)
|
1304012552NRG23160720220110824
|
19/07/2022
|
NISHA DEVI
|
1304012552WL008765
|
NISHA DEVI
|
00224
|
KACE0000054
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181935
|
|
NISHA DEVI
|
()
|
|
17
|
Panchrukhi
|
HP-04-012-552-00514500/684
(BHARWANA)
|
1304012552NRG23180720220113716
|
19/07/2022
|
anu bala
|
1304012552WL008978
|
anu bala
|
00224
|
KACE0000054
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304181898
|
|
anu bala
|
()
|
|
18
|
Panchrukhi
|
HP-04-012-552-00514600/104-C
(BHARWANA)
|
1304012585NRG23180720220114331
|
19/07/2022
|
SAKINA DEVI
|
1304012585WL009014
|
SAKINA DEVI
|
00224
|
KACE0000054
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304181895
|
|
SAKINA DEVI
|
()
|
|
19
|
Panchrukhi
|
HP-04-012-552-00514600/129-C
(BHARWANA)
|
1304012552NRG23160720220110826
|
19/07/2022
|
ASHOK KUMAR
|
1304012552WL008765
|
ASHOK KUMAR
|
00224
|
KACE0000054
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181912
|
|
ASHOK KUMAR
|
()
|
|
20
|
Panchrukhi
|
HP-04-012-552-00514600/159-C
(BHARWANA)
|
1304012552NRG23160720220110828
|
19/07/2022
|
KUSAMA DEVI
|
1304012552WL008765
|
KUSAMA DEVI
|
00224
|
KACE0000054
|
200
|
200
|
Processed
|
25/07/2022
|
|
3304181896
|
|
KUSAMA DEVI
|
()
|
|
21
|
Panchrukhi
|
HP-04-012-552-00514600/207-C
(BHARWANA)
|
1304012552NRG23160720220110939
|
19/07/2022
|
SUNITA
|
1304012552WL008774
|
SUNITA
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181948
|
|
SUNITA
|
()
|
|
22
|
Panchrukhi
|
HP-04-012-552-00514600/266-C
(BHARWANA)
|
1304012552NRG23160720220110829
|
19/07/2022
|
NILAM DEVI
|
1304012552WL008765
|
NILAM DEVI
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181902
|
|
NILAM DEVI
|
()
|
|
23
|
Panchrukhi
|
HP-04-012-552-00514600/503-C
(BHARWANA)
|
1304012552NRG23160720220110831
|
19/07/2022
|
Sreshtha Devi
|
1304012552WL008765
|
Sreshtha Devi
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181926
|
|
Sreshtha Devi
|
()
|
|
24
|
Panchrukhi
|
HP-04-012-552-00514600/607
(BHARWANA)
|
1304012552NRG23160720220110833
|
19/07/2022
|
SAVITA DEVI
|
1304012552WL008765
|
SAVITA DEVI
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181939
|
|
SAVITA DEVI
|
()
|
|
25
|
Panchrukhi
|
HP-04-012-552-00514600/678
(BHARWANA)
|
1304012552NRG23160720220110834
|
19/07/2022
|
SONEE KUMARI
|
1304012552WL008765
|
SONEE KUMARI
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181943
|
|
SONEE KUMARI
|
()
|
|
26
|
Panchrukhi
|
HP-04-012-552-00514600/90-C
(BHARWANA)
|
1304012552NRG23160720220110837
|
19/07/2022
|
MADAN LAL
|
1304012552WL008765
|
MADAN LAL
|
00224
|
KACE0000054
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304181888
|
|
MADAN LAL
|
()
|
|
27
|
Panchrukhi
|
HP-04-012-552-00514600/90-C
(BHARWANA)
|
1304012552NRG23160720220110838
|
19/07/2022
|
SUREKHA DEVI
|
1304012552WL008765
|
SUREKHA DEVI
|
00224
|
KACE0000054
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304181899
|
|
SUREKHA DEVI
|
()
|
|
28
|
Panchrukhi
|
HP-04-012-556-00511100/321
(BIYADA)
|
1304012556NRG23170720220112177
|
19/07/2022
|
USHA KIRAN
|
1304012556WL008854
|
USHA KIRAN
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181940
|
|
USHA KIRAN
|
()
|
|
29
|
Panchrukhi
|
HP-04-012-567-00515100/169-C
(MOLI CHAK)
|
1304012567NRG23180720220114044
|
19/07/2022
|
Fulla Devi
|
1304012567WL009005
|
Fulla Devi
|
00224
|
KACE0000054
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181941
|
|
Fulla Devi
|
()
|
|
30
|
Panchrukhi
|
HP-04-012-567-00515500/208-C
(MOLI CHAK)
|
1304012567NRG23190720220114973
|
19/07/2022
|
Sansar Chand
|
1304012567WL009064
|
Sansar Chand
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304181890
|
|
Sansar Chand
|
()
|
|
31
|
Panchrukhi
|
HP-04-012-567-00515500/209-C
(MOLI CHAK)
|
1304012567NRG23190720220114974
|
19/07/2022
|
Sanjay
|
1304012567WL009064
|
Sanjay
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304181904
|
|
Sanjay
|
()
|
|
32
|
Panchrukhi
|
HP-04-012-567-00515500/238
(MOLI CHAK)
|
1304012567NRG23180720220114058
|
19/07/2022
|
Parveen Kumari
|
1304012567WL009005
|
Parveen Kumari
|
00224
|
KACE0000054
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181950
|
|
Parveen Kumari
|
()
|
|
33
|
Panchrukhi
|
HP-04-012-572-00524100/506
(RAJOT)
|
1304012586NRG23160720220111510
|
19/07/2022
|
RAKESH KUMAR
|
1304012586WL008810
|
RAKESH KUMAR
|
00224
|
KACE0000054
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304181891
|
|
RAKESH KUMAR
|
()
|
|
34
|
Panchrukhi
|
HP-04-012-574-00525800/309
(RAKKER BHERI)
|
1304012574NRG23180720220113630
|
19/07/2022
|
Bandna
|
1304012574WL008971
|
Bandna
|
00224
|
KACE0000054
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304181957
|
|
Bandna
|
()
|
|
35
|
Panchrukhi
|
HP-04-012-576-00514000/189-A
(SALYANA)
|
1304012576NRG23180720220113157
|
19/07/2022
|
KUSHMA DEVI
|
1304012576WL008947
|
KUSHMA DEVI
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181911
|
|
KUSHMA DEVI
|
()
|
|
36
|
Panchrukhi
|
HP-04-012-576-00514000/401
(SALYANA)
|
1304012576NRG23180720220113238
|
19/07/2022
|
SALITA DEVI
|
1304012576WL008949
|
SALITA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181960
|
|
SALITA DEVI
|
()
|
|
37
|
Panchrukhi
|
HP-04-012-576-00514000/486
(SALYANA)
|
1304012576NRG23180720220113168
|
19/07/2022
|
USHA DEVI
|
1304012576WL008947
|
USHA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181955
|
|
USHA DEVI
|
()
|
|
38
|
Panchrukhi
|
HP-04-012-576-00514000/87-A
(SALYANA)
|
1304012576NRG23180720220113244
|
19/07/2022
|
DESHO DEVI
|
1304012576WL008949
|
DESHO DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181908
|
|
DESHO DEVI
|
()
|
|
39
|
Panchrukhi
|
HP-04-012-576-00514200/121-A
(SALYANA)
|
1304012576NRG23180720220113248
|
19/07/2022
|
BALAK RAM
|
1304012576WL008949
|
BALAK RAM
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181892
|
|
BALAK RAM
|
()
|
|
40
|
Panchrukhi
|
HP-04-012-576-00514200/14-A
(SALYANA)
|
1304012576NRG23180720220113170
|
19/07/2022
|
Ram Lal
|
1304012576WL008947
|
Ram Lal
|
00224
|
KACE0000054
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304181901
|
|
Ram Lal
|
()
|
|
41
|
Panchrukhi
|
HP-04-012-576-00514200/27-A
(SALYANA)
|
1304012576NRG23180720220113252
|
19/07/2022
|
PRABHI DEVI
|
1304012576WL008949
|
PRABHI DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181889
|
|
PRABHI DEVI
|
()
|
|
42
|
Panchrukhi
|
HP-04-012-576-00514200/33-A
(SALYANA)
|
1304012576NRG23180720220113175
|
19/07/2022
|
RAMESH CHAND
|
1304012576WL008947
|
RAMESH CHAND
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181930
|
|
RAMESH CHAND
|
()
|
|
43
|
Panchrukhi
|
HP-04-012-576-00514200/35-A
(SALYANA)
|
1304012576NRG23180720220113256
|
19/07/2022
|
vimla devi
|
1304012576WL008949
|
vimla devi
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181919
|
|
vimla devi
|
()
|
|
44
|
Panchrukhi
|
HP-04-012-576-00514200/421
(SALYANA)
|
1304012576NRG23180720220113263
|
19/07/2022
|
daya devi
|
1304012576WL008949
|
daya devi
|
00224
|
KACE0000054
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304181916
|
|
daya devi
|
()
|
|
45
|
Panchrukhi
|
HP-04-012-576-00514200/449
(SALYANA)
|
1304012576NRG23180720220113180
|
19/07/2022
|
Nitu
|
1304012576WL008947
|
Nitu
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181929
|
|
Nitu
|
()
|
|
46
|
Panchrukhi
|
HP-04-012-576-00514200/455
(SALYANA)
|
1304012576NRG23180720220113268
|
19/07/2022
|
BABY
|
1304012576WL008949
|
BABY
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181938
|
|
BABY
|
()
|
|
47
|
Panchrukhi
|
HP-04-012-576-00514200/46-A
(SALYANA)
|
1304012576NRG23180720220113269
|
19/07/2022
|
vimala devi
|
1304012576WL008949
|
vimala devi
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181900
|
|
vimala devi
|
()
|
|
48
|
Panchrukhi
|
HP-04-012-576-00514200/501
(SALYANA)
|
1304012576NRG23180720220113274
|
19/07/2022
|
PARVEEN KUMARI
|
1304012576WL008949
|
PARVEEN KUMARI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181954
|
|
PARVEEN KUMARI
|
()
|
|
49
|
Panchrukhi
|
HP-04-012-576-00514200/504
(SALYANA)
|
1304012576NRG23180720220113276
|
19/07/2022
|
SUSHMA DEVI
|
1304012576WL008949
|
SUSHMA DEVI
|
00224
|
KACE0000054
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304181962
|
|
SUSHMA DEVI
|
()
|
|
50
|
Panchrukhi
|
HP-04-012-576-00514200/508
(SALYANA)
|
1304012576NRG23180720220113277
|
19/07/2022
|
SARLA DEVI
|
1304012576WL008949
|
SARLA DEVI
|
00224
|
KACE0000054
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304181963
|
|
SARLA DEVI
|
()
|
|
51
|
Panchrukhi
|
HP-04-012-576-00514700/119-A
(SALYANA)
|
1304012576NRG23180720220113186
|
19/07/2022
|
jindo devi
|
1304012576WL008947
|
jindo devi
|
00224
|
KACE0000054
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181934
|
|
jindo devi
|
()
|
|
52
|
Panchrukhi
|
HP-04-012-576-00514700/164-A
(SALYANA)
|
1304012576NRG23180720220113190
|
19/07/2022
|
Babita Devi
|
1304012576WL008947
|
Babita Devi
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181932
|
|
Babita Devi
|
()
|
|
53
|
Panchrukhi
|
HP-04-012-576-00514700/403
(SALYANA)
|
1304012576NRG23180720220113194
|
19/07/2022
|
VEENA DEVI
|
1304012576WL008947
|
VEENA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181921
|
|
VEENA DEVI
|
()
|
|
54
|
Panchrukhi
|
HP-04-012-576-00514700/460
(SALYANA)
|
1304012576NRG23180720220113195
|
19/07/2022
|
SAPNA DEVI
|
1304012576WL008947
|
SAPNA DEVI
|
00224
|
KACE0000054
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181931
|
|
SAPNA DEVI
|
()
|
|
55
|
Panchrukhi
|
HP-04-012-576-00514700/483
(SALYANA)
|
1304012576NRG23180720220113197
|
19/07/2022
|
sunita devi
|
1304012576WL008947
|
sunita devi
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181944
|
|
sunita devi
|
()
|
|
56
|
Panchrukhi
|
HP-04-012-576-00514700/492
(SALYANA)
|
1304012576NRG23180720220113198
|
19/07/2022
|
Sarita Devi
|
1304012576WL008947
|
Sarita Devi
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181947
|
|
Sarita Devi
|
()
|
|
57
|
Panchrukhi
|
HP-04-012-576-00514700/85-A
(SALYANA)
|
1304012576NRG23180720220113204
|
19/07/2022
|
MAYA DEVI
|
1304012576WL008947
|
MAYA DEVI
|
00224
|
KACE0000054
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304181893
|
|
MAYA DEVI
|
()
|
|
58
|
Panchrukhi
|
HP-04-012-584-00515400/318-A
(VAND VIHAR)
|
1304012584NRG23180720220114422
|
19/07/2022
|
Pooja Devi
|
1304012584WL009019
|
Pooja Devi
|
00224
|
KACE0000054
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304181927
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70940
|
70940
|
|
|
|
|
|
|
|
|
59
|
Panchrukhi
|
HP-04-012-556-00511100/319
(BIYADA)
|
1304012556NRG23170720220112164
|
19/07/2022
|
BANITA DEVI
|
1304012556WL008853
|
BANITA DEVI
|
00224
|
KACE0000081
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304181937
|
|
BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
60
|
Panchrukhi
|
HP-04-012-581-00523500/350-B
(TAREHAL)
|
1304012581NRG23190720220115139
|
19/07/2022
|
Nisha devi
|
1304012581WL009083
|
Nisha devi
|
00224
|
KACE0000091
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181961
|
|
Nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
61
|
Panchrukhi
|
HP-04-012-572-00524100/1
(RAJOT)
|
1304012586NRG23160720220111479
|
19/07/2022
|
SANTOSH DEVI
|
1304012586WL008810
|
SANTOSH DEVI
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181870
|
|
SANTOSH DEVI
|
()
|
|
62
|
Panchrukhi
|
HP-04-012-572-00524100/12-B
(RAJOT)
|
1304012586NRG23160720220111480
|
19/07/2022
|
Sureshta
|
1304012586WL008810
|
Sureshta
|
00224
|
KACE0000113
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304181928
|
|
Sureshta
|
()
|
|
63
|
Panchrukhi
|
HP-04-012-572-00524100/216-B
(RAJOT)
|
1304012586NRG23160720220111487
|
19/07/2022
|
SENA DEVI
|
1304012586WL008810
|
SENA DEVI
|
00224
|
KACE0000113
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304181924
|
|
SENA DEVI
|
()
|
|
64
|
Panchrukhi
|
HP-04-012-572-00524100/220-B
(RAJOT)
|
1304012586NRG23160720220111488
|
19/07/2022
|
VEENA DEVI
|
1304012586WL008810
|
VEENA DEVI
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181915
|
|
VEENA DEVI
|
()
|
|
65
|
Panchrukhi
|
HP-04-012-572-00524100/227-B
(RAJOT)
|
1304012586NRG23160720220111464
|
19/07/2022
|
Mehar chand
|
1304012586WL008809
|
Mehar chand
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181953
|
|
Mehar chand
|
()
|
|
66
|
Panchrukhi
|
HP-04-012-572-00524100/227-B
(RAJOT)
|
1304012586NRG23160720220111463
|
19/07/2022
|
Simro Devi
|
1304012586WL008809
|
Simro Devi
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181949
|
|
Simro Devi
|
()
|
|
67
|
Panchrukhi
|
HP-04-012-572-00524100/239-B
(RAJOT)
|
1304012572NRG23180720220113029
|
19/07/2022
|
Gayatri Devi
|
1304012572WL008936
|
Gayatri Devi
|
00224
|
KACE0000113
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
3304181945
|
|
Gayatri Devi
|
()
|
|
68
|
Panchrukhi
|
HP-04-012-572-00524100/246-B
(RAJOT)
|
1304012572NRG23180720220113030
|
19/07/2022
|
Suntia Devi
|
1304012572WL008936
|
Suntia Devi
|
00224
|
KACE0000113
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304181922
|
|
Suntia Devi
|
()
|
|
69
|
Panchrukhi
|
HP-04-012-572-00524100/321
(RAJOT)
|
1304012586NRG23160720220111494
|
19/07/2022
|
PUPSHA DEVI
|
1304012586WL008810
|
PUPSHA DEVI
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304182003
|
|
PUPSHA DEVI
|
()
|
|
70
|
Panchrukhi
|
HP-04-012-572-00524100/326
(RAJOT)
|
1304012586NRG23160720220111496
|
19/07/2022
|
SEVATI DEVI
|
1304012586WL008810
|
SEVATI DEVI
|
00224
|
KACE0000113
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304182001
|
|
SEVATI DEVI
|
()
|
|
71
|
Panchrukhi
|
HP-04-012-572-00524100/327
(RAJOT)
|
1304012586NRG23160720220111497
|
19/07/2022
|
BABITA DEVI
|
1304012586WL008810
|
BABITA DEVI
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304181879
|
|
BABITA DEVI
|
()
|
|
72
|
Panchrukhi
|
HP-04-012-572-00524100/33-B
(RAJOT)
|
1304012586NRG23160720220111498
|
19/07/2022
|
Lata Devi
|
1304012586WL008810
|
Lata Devi
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181914
|
|
Lata Devi
|
()
|
|
73
|
Panchrukhi
|
HP-04-012-572-00524100/359
(RAJOT)
|
1304012586NRG23160720220111499
|
19/07/2022
|
SAMU DEVI
|
1304012586WL008810
|
SAMU DEVI
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304181994
|
|
SAMU DEVI
|
()
|
|
74
|
Panchrukhi
|
HP-04-012-572-00524100/364
(RAJOT)
|
1304012586NRG23160720220111465
|
19/07/2022
|
CHANDRESH KUMARI
|
1304012586WL008809
|
CHANDRESH KUMARI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181989
|
|
CHANDRESH KUMARI
|
()
|
|
75
|
Panchrukhi
|
HP-04-012-572-00524100/367
(RAJOT)
|
1304012586NRG23160720220111500
|
19/07/2022
|
SHAKUNTLA DEVI
|
1304012586WL008810
|
SHAKUNTLA DEVI
|
00224
|
KACE0000113
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3304182016
|
|
SHAKUNTLA DEVI
|
()
|
|
76
|
Panchrukhi
|
HP-04-012-572-00524100/375
(RAJOT)
|
1304012572NRG23180720220113032
|
19/07/2022
|
SUMAN
|
1304012572WL008936
|
SUMAN
|
00224
|
KACE0000113
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304181996
|
|
SUMAN
|
()
|
|
77
|
Panchrukhi
|
HP-04-012-572-00524100/397
(RAJOT)
|
1304012586NRG23160720220111501
|
19/07/2022
|
MAMTA DEVI
|
1304012586WL008810
|
MAMTA DEVI
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181869
|
|
MAMTA DEVI
|
()
|
|
78
|
Panchrukhi
|
HP-04-012-572-00524100/398
(RAJOT)
|
1304012586NRG23160720220111502
|
19/07/2022
|
Ranjna devi
|
1304012586WL008810
|
Ranjna devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304182009
|
|
Ranjna devi
|
()
|
|
79
|
Panchrukhi
|
HP-04-012-572-00524100/419-B
(RAJOT)
|
1304012586NRG23160720220111504
|
19/07/2022
|
Sarita
|
1304012586WL008810
|
Sarita
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181952
|
|
Sarita
|
()
|
|
80
|
Panchrukhi
|
HP-04-012-572-00524100/420-B
(RAJOT)
|
1304012586NRG23160720220111505
|
19/07/2022
|
Neelam Kumari
|
1304012586WL008810
|
Neelam Kumari
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304181868
|
|
Neelam Kumari
|
()
|
|
81
|
Panchrukhi
|
HP-04-012-572-00524100/463
(RAJOT)
|
1304012586NRG23160720220111508
|
19/07/2022
|
Usha Devi
|
1304012586WL008810
|
Usha Devi
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304182012
|
|
Usha Devi
|
()
|
|
82
|
Panchrukhi
|
HP-04-012-572-00524100/516
(RAJOT)
|
1304012586NRG23160720220111466
|
19/07/2022
|
MONIKA KUMARI
|
1304012586WL008809
|
MONIKA KUMARI
|
00224
|
KACE0000113
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304181875
|
|
MONIKA KUMARI
|
()
|
|
83
|
Panchrukhi
|
HP-04-012-572-00524100/536
(RAJOT)
|
1304012586NRG23160720220111467
|
19/07/2022
|
KANCHAN DEVI
|
1304012586WL008809
|
KANCHAN DEVI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181885
|
|
KANCHAN DEVI
|
()
|
|
84
|
Panchrukhi
|
HP-04-012-572-00524100/81-B
(RAJOT)
|
1304012586NRG23160720220111516
|
19/07/2022
|
ARCHANA
|
1304012586WL008810
|
ARCHANA
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304181913
|
|
ARCHANA
|
()
|
|
85
|
Panchrukhi
|
HP-04-012-572-00524100/83-B
(RAJOT)
|
1304012586NRG23160720220111468
|
19/07/2022
|
Reena Devi
|
1304012586WL008809
|
Reena Devi
|
00224
|
KACE0000113
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304181871
|
|
Reena Devi
|
()
|
|
86
|
Panchrukhi
|
HP-04-012-572-00524400/10-B
(RAJOT)
|
1304012572NRG23180720220113033
|
19/07/2022
|
Kushla Devi
|
1304012572WL008936
|
Kushla Devi
|
00224
|
KACE0000113
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304181965
|
|
Kushla Devi
|
()
|
|
87
|
Panchrukhi
|
HP-04-012-572-00524400/109-B
(RAJOT)
|
1304012572NRG23180720220113009
|
19/07/2022
|
Meena Devi
|
1304012572WL008935
|
Meena Devi
|
00224
|
KACE0000113
|
198
|
198
|
Processed
|
25/07/2022
|
|
3304181925
|
|
Meena Devi
|
()
|
|
88
|
Panchrukhi
|
HP-04-012-572-00524500/106-B
(RAJOT)
|
1304012586NRG23160720220111472
|
19/07/2022
|
Bhikham Ram
|
1304012586WL008809
|
Bhikham Ram
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181920
|
|
Bhikham Ram
|
()
|
|
89
|
Panchrukhi
|
HP-04-012-572-00524500/378
(RAJOT)
|
1304012586NRG23160720220111474
|
19/07/2022
|
KIRNA DEVI
|
1304012586WL008809
|
KIRNA DEVI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304182000
|
|
KIRNA DEVI
|
()
|
|
90
|
Panchrukhi
|
HP-04-012-572-00524500/385
(RAJOT)
|
1304012586NRG23160720220111475
|
19/07/2022
|
KUSHAL CHAND KATOCH
|
1304012586WL008809
|
KUSHAL CHAND KATOCH
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181933
|
|
KUSHAL CHAND KATOCH
|
()
|
|
91
|
Panchrukhi
|
HP-04-012-572-00524500/547
(RAJOT)
|
1304012586NRG23160720220111476
|
19/07/2022
|
BIHARI LAL
|
1304012586WL008809
|
BIHARI LAL
|
00224
|
KACE0000113
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304181884
|
|
BIHARI LAL
|
()
|
|
92
|
Panchrukhi
|
HP-04-012-572-00524500/93-B
(RAJOT)
|
1304012586NRG23160720220111478
|
19/07/2022
|
ANITA DEVI
|
1304012586WL008809
|
ANITA DEVI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181876
|
|
ANITA DEVI
|
()
|
|
93
|
Panchrukhi
|
HP-04-012-572-00524600/141-B
(RAJOT)
|
1304012572NRG23180720220113039
|
19/07/2022
|
Saroj Kumari
|
1304012572WL008936
|
Saroj Kumari
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181881
|
|
Saroj Kumari
|
()
|
|
94
|
Panchrukhi
|
HP-04-012-572-00524600/141-B
(RAJOT)
|
1304012572NRG23180720220113038
|
19/07/2022
|
VINOD KUMAR
|
1304012572WL008936
|
VINOD KUMAR
|
00224
|
KACE0000113
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3304181966
|
|
VINOD KUMAR
|
()
|
|
95
|
Panchrukhi
|
HP-04-012-572-00524600/320
(RAJOT)
|
1304012572NRG23180720220113013
|
19/07/2022
|
REENA DEVI
|
1304012572WL008935
|
REENA DEVI
|
00224
|
KACE0000113
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304181983
|
|
REENA DEVI
|
()
|
|
96
|
Panchrukhi
|
HP-04-012-572-00524600/360
(RAJOT)
|
1304012572NRG23180720220113014
|
19/07/2022
|
Sushma Devi
|
1304012572WL008935
|
Sushma Devi
|
00224
|
KACE0000113
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3304181866
|
|
Sushma Devi
|
()
|
|
97
|
Panchrukhi
|
HP-04-012-572-00524600/522
(RAJOT)
|
1304012572NRG23180720220113046
|
19/07/2022
|
Aimlata
|
1304012572WL008936
|
Aimlata
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181882
|
|
Aimlata
|
()
|
|
98
|
Panchrukhi
|
HP-04-012-572-00524700/136-B
(RAJOT)
|
1304012572NRG23180720220113018
|
19/07/2022
|
VIMLA DEVI
|
1304012572WL008935
|
VIMLA DEVI
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304181976
|
|
VIMLA DEVI
|
()
|
|
99
|
Panchrukhi
|
HP-04-012-572-00524700/237-B
(RAJOT)
|
1304012572NRG23180720220113019
|
19/07/2022
|
Anuradha
|
1304012572WL008935
|
Anuradha
|
00224
|
KACE0000113
|
198
|
198
|
Processed
|
25/07/2022
|
|
3304182010
|
|
Anuradha
|
()
|
|
100
|
Panchrukhi
|
HP-04-012-572-00524700/315
(RAJOT)
|
1304012586NRG23160720220111518
|
19/07/2022
|
MEENU KUMARI
|
1304012586WL008810
|
MEENU KUMARI
|
00224
|
KACE0000113
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304181982
|
|
MEENU KUMARI
|
()
|
|
101
|
Panchrukhi
|
HP-04-012-572-00524700/56-B
(RAJOT)
|
1304012000NRG23180720220114479
|
19/07/2022
|
Krishna Devi
|
1304012WL009028
|
Krishna Devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181980
|
|
Krishna Devi
|
()
|
|
102
|
Panchrukhi
|
HP-04-012-574-00523800/304
(RAKKER BHERI)
|
1304012574NRG23180720220113611
|
19/07/2022
|
Reeta devi
|
1304012574WL008971
|
Reeta devi
|
00224
|
KACE0000113
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304181958
|
|
Reeta devi
|
()
|
|
103
|
Panchrukhi
|
HP-04-012-574-00523900/224
(RAKKER BHERI)
|
1304012574NRG23180720220113614
|
19/07/2022
|
NISHA DEVI
|
1304012574WL008971
|
NISHA DEVI
|
00224
|
KACE0000113
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304181999
|
|
NISHA DEVI
|
()
|
|
104
|
Panchrukhi
|
HP-04-012-574-00523900/231-A
(RAKKER BHERI)
|
1304012574NRG23180720220113616
|
19/07/2022
|
Meena Kumari
|
1304012574WL008971
|
Meena Kumari
|
00224
|
KACE0000113
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304182008
|
|
Meena Kumari
|
()
|
|
105
|
Panchrukhi
|
HP-04-012-574-00523900/232
(RAKKER BHERI)
|
1304012574NRG23180720220113617
|
19/07/2022
|
LAXMI DEVI
|
1304012574WL008971
|
LAXMI DEVI
|
00224
|
KACE0000113
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304182007
|
|
LAXMI DEVI
|
()
|
|
106
|
Panchrukhi
|
HP-04-012-574-00523900/263
(RAKKER BHERI)
|
1304012574NRG23180720220113618
|
19/07/2022
|
Anita Kumari
|
1304012574WL008971
|
Anita Kumari
|
00224
|
KACE0000113
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304182011
|
|
Anita Kumari
|
()
|
|
107
|
Panchrukhi
|
HP-04-012-574-00523900/302
(RAKKER BHERI)
|
1304012574NRG23180720220113619
|
19/07/2022
|
Sushma Devi
|
1304012574WL008971
|
Sushma Devi
|
00224
|
KACE0000113
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304182018
|
|
Sushma Devi
|
()
|
|
108
|
Panchrukhi
|
HP-04-012-574-00524000/18-A
(RAKKER BHERI)
|
1304012574NRG23180720220113621
|
19/07/2022
|
SUREKHA
|
1304012574WL008971
|
SUREKHA
|
00224
|
KACE0000113
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181918
|
|
SUREKHA
|
()
|
|
109
|
Panchrukhi
|
HP-04-012-574-00524000/185-A
(RAKKER BHERI)
|
1304012574NRG23180720220113622
|
19/07/2022
|
SUBHASHNA DEVI
|
1304012574WL008971
|
SUBHASHNA DEVI
|
00224
|
KACE0000113
|
200
|
200
|
Processed
|
25/07/2022
|
|
3304181917
|
|
SUBHASHNA DEVI
|
()
|
|
110
|
Panchrukhi
|
HP-04-012-574-00524000/189
(RAKKER BHERI)
|
1304012574NRG23180720220113623
|
19/07/2022
|
ASHA DEVI
|
1304012574WL008971
|
ASHA DEVI
|
00224
|
KACE0000113
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181986
|
|
ASHA DEVI
|
()
|
|
111
|
Panchrukhi
|
HP-04-012-574-00524000/212
(RAKKER BHERI)
|
1304012574NRG23180720220113624
|
19/07/2022
|
INDU DEVI
|
1304012574WL008971
|
INDU DEVI
|
00224
|
KACE0000113
|
3000
|
3000
|
Processed
|
25/07/2022
|
|
3304181991
|
|
INDU DEVI
|
()
|
|
112
|
Panchrukhi
|
HP-04-012-574-00524000/221
(RAKKER BHERI)
|
1304012574NRG23180720220113625
|
19/07/2022
|
INDU BALA
|
1304012574WL008971
|
INDU BALA
|
00224
|
KACE0000113
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181990
|
|
INDU BALA
|
()
|
|
113
|
Panchrukhi
|
HP-04-012-574-00524000/99-A
(RAKKER BHERI)
|
1304012574NRG23180720220113628
|
19/07/2022
|
Nima Devi
|
1304012574WL008971
|
Nima Devi
|
00224
|
KACE0000113
|
400
|
400
|
Processed
|
25/07/2022
|
|
3304181946
|
|
Nima Devi
|
()
|
|
114
|
Panchrukhi
|
HP-04-012-574-00525800/145-A
(RAKKER BHERI)
|
1304012574NRG23180720220113629
|
19/07/2022
|
Sumana
|
1304012574WL008971
|
Sumana
|
00224
|
KACE0000113
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304181923
|
|
Sumana
|
()
|
|
115
|
Panchrukhi
|
HP-04-012-574-00525800/311
(RAKKER BHERI)
|
1304012574NRG23180720220113632
|
19/07/2022
|
Manju Devi
|
1304012574WL008971
|
Manju Devi
|
00224
|
KACE0000113
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304181880
|
|
Manju Devi
|
()
|
|
116
|
Panchrukhi
|
HP-04-012-575-00524900/417-C
(SAGOOR)
|
1304012575NRG23180720220113318
|
19/07/2022
|
Jyoti
|
1304012575WL008954
|
Jyoti
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304182005
|
|
Jyoti
|
()
|
|
117
|
Panchrukhi
|
HP-04-012-575-00525300/251-C
(SAGOOR)
|
1304012575NRG23180720220113319
|
19/07/2022
|
SAARIKA DEVI
|
1304012575WL008954
|
SAARIKA DEVI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181979
|
|
SAARIKA DEVI
|
()
|
|
118
|
Panchrukhi
|
HP-04-012-581-00523500/213-B
(TAREHAL)
|
1304012581NRG23190720220115134
|
19/07/2022
|
Sarita Devi
|
1304012581WL009083
|
Sarita Devi
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181977
|
|
Sarita Devi
|
()
|
|
119
|
Panchrukhi
|
HP-04-012-581-00523500/39-B
(TAREHAL)
|
1304012581NRG23190720220115141
|
19/07/2022
|
Sansar chand
|
1304012581WL009083
|
Sansar chand
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181883
|
|
Sansar chand
|
()
|
|
120
|
Panchrukhi
|
HP-04-012-581-00523500/39-B
(TAREHAL)
|
1304012581NRG23190720220115142
|
19/07/2022
|
Sreshtha Devi
|
1304012581WL009083
|
Sreshtha Devi
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181981
|
|
Sreshtha Devi
|
()
|
|
121
|
Panchrukhi
|
HP-04-012-581-00523500/410
(TAREHAL)
|
1304012581NRG23190720220115144
|
19/07/2022
|
Lovely devi
|
1304012581WL009083
|
Lovely devi
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181988
|
|
Lovely devi
|
()
|
|
122
|
Panchrukhi
|
HP-04-012-581-00523500/439
(TAREHAL)
|
1304012000NRG23180720220114491
|
19/07/2022
|
BANDANA KUMARI
|
1304012WL009030
|
BANDANA KUMARI
|
00224
|
KACE0000113
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304182002
|
|
BANDANA KUMARI
|
()
|
|
123
|
Panchrukhi
|
HP-04-012-581-00523500/445
(TAREHAL)
|
1304012581NRG23190720220115145
|
19/07/2022
|
PRAVEEN KUMARI
|
1304012581WL009083
|
PRAVEEN KUMARI
|
00224
|
KACE0000113
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181872
|
|
PRAVEEN KUMARI
|
()
|
|
124
|
Panchrukhi
|
HP-04-012-581-00523500/486
(TAREHAL)
|
1304012581NRG23190720220115146
|
19/07/2022
|
BACHNA DEVI
|
1304012581WL009083
|
BACHNA DEVI
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304182014
|
|
BACHNA DEVI
|
()
|
|
125
|
Panchrukhi
|
HP-04-012-581-00523500/494
(TAREHAL)
|
1304012581NRG23190720220115147
|
19/07/2022
|
KIRANDEEP KAUR
|
1304012581WL009083
|
KIRANDEEP KAUR
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304182015
|
|
KIRANDEEP KAUR
|
()
|
|
126
|
Panchrukhi
|
HP-04-012-581-00523500/511
(TAREHAL)
|
1304012000NRG23180720220114492
|
19/07/2022
|
TRIPTA DEVI
|
1304012WL009030
|
TRIPTA DEVI
|
00224
|
KACE0000113
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304181878
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114605
|
114605
|
|
|
|
|
|
|
|
|
127
|
Panchrukhi
|
HP-04-012-550-00513000/170-B
(BADEHAR)
|
1304012550NRG23180720220114613
|
19/07/2022
|
KANTA DEVI
|
1304012550WL009040
|
KANTA DEVI
|
00224
|
KACE0000125
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304181984
|
|
KANTA DEVI
|
()
|
|
128
|
Panchrukhi
|
HP-04-012-550-00513000/196-B
(BADEHAR)
|
1304012550NRG23180720220114634
|
19/07/2022
|
SALOCHNA
|
1304012550WL009041
|
SALOCHNA
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181997
|
|
SALOCHNA
|
()
|
|
129
|
Panchrukhi
|
HP-04-012-550-00513000/258
(BADEHAR)
|
1304012550NRG23180720220114604
|
19/07/2022
|
Keshri Devi
|
1304012550WL009039
|
Keshri Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304182017
|
|
Keshri Devi
|
()
|
|
130
|
Panchrukhi
|
HP-04-012-550-00513000/334
(BADEHAR)
|
1304012550NRG23180720220114623
|
19/07/2022
|
BABLI DEVI
|
1304012550WL009040
|
BABLI DEVI
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181985
|
|
BABLI DEVI
|
()
|
|
131
|
Panchrukhi
|
HP-04-012-550-00513000/337
(BADEHAR)
|
1304012550NRG23180720220114607
|
19/07/2022
|
MUNISH
|
1304012550WL009039
|
MUNISH
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181987
|
|
MUNISH
|
()
|
|
132
|
Panchrukhi
|
HP-04-012-550-00513000/409
(BADEHAR)
|
1304012550NRG23180720220114626
|
19/07/2022
|
Beena
|
1304012550WL009040
|
Beena
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304182019
|
|
Beena
|
()
|
|
133
|
Panchrukhi
|
HP-04-012-550-00513000/79-B
(BADEHAR)
|
1304012550NRG23180720220114646
|
19/07/2022
|
Sutti Devi
|
1304012550WL009041
|
Sutti Devi
|
00224
|
KACE0000125
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304181971
|
|
Sutti Devi
|
()
|
|
134
|
Panchrukhi
|
HP-04-012-550-00513200/294-B
(BADEHAR)
|
1304012550NRG23180720220114583
|
19/07/2022
|
Renu Bala
|
1304012550WL009037
|
Renu Bala
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181993
|
|
Renu Bala
|
()
|
|
135
|
Panchrukhi
|
HP-04-012-550-00513200/48-B
(BADEHAR)
|
1304012550NRG23180720220114584
|
19/07/2022
|
Daya Devi
|
1304012550WL009037
|
Daya Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181970
|
|
Daya Devi
|
()
|
|
136
|
Panchrukhi
|
HP-04-012-558-00512700/106-A
(CHANDROPA)
|
1304012558NRG23170720220112049
|
19/07/2022
|
Parkash Chand
|
1304012558WL008846
|
Parkash Chand
|
00224
|
KACE0000125
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304181886
|
|
Parkash Chand
|
()
|
|
137
|
Panchrukhi
|
HP-04-012-558-00512700/156-A
(CHANDROPA)
|
1304012558NRG23170720220112004
|
19/07/2022
|
Swarna Devi
|
1304012558WL008843
|
Swarna Devi
|
00224
|
KACE0000125
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304181967
|
|
Swarna Devi
|
()
|
|
138
|
Panchrukhi
|
HP-04-012-558-00512700/325-A
(CHANDROPA)
|
1304012558NRG23170720220112034
|
19/07/2022
|
GAUTAM
|
1304012558WL008845
|
GAUTAM
|
00224
|
KACE0000125
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304181874
|
|
GAUTAM
|
()
|
|
139
|
Panchrukhi
|
HP-04-012-558-00512700/379-A
(CHANDROPA)
|
1304012558NRG23170720220112010
|
19/07/2022
|
RUBI
|
1304012558WL008843
|
RUBI
|
00224
|
KACE0000125
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304181867
|
|
RUBI
|
()
|
|
140
|
Panchrukhi
|
HP-04-012-558-00512700/523
(CHANDROPA)
|
1304012558NRG23170720220111977
|
19/07/2022
|
Anu
|
1304012558WL008841
|
Anu
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181877
|
|
Anu
|
()
|
|
141
|
Panchrukhi
|
HP-04-012-558-00512700/81-A
(CHANDROPA)
|
1304012558NRG23170720220112015
|
19/07/2022
|
Radha Devi
|
1304012558WL008843
|
Radha Devi
|
00224
|
KACE0000125
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
3304181973
|
|
Radha Devi
|
()
|
|
142
|
Panchrukhi
|
HP-04-012-558-00512800/184-A
(CHANDROPA)
|
1304012558NRG23170720220112038
|
19/07/2022
|
Kamla Devi
|
1304012558WL008845
|
Kamla Devi
|
00224
|
KACE0000125
|
3000
|
3000
|
Processed
|
25/07/2022
|
|
3304181974
|
|
Kamla Devi
|
()
|
|
143
|
Panchrukhi
|
HP-04-012-558-00512800/192-A
(CHANDROPA)
|
1304012558NRG23170720220112040
|
19/07/2022
|
Babita Devi
|
1304012558WL008845
|
Babita Devi
|
00224
|
KACE0000125
|
3000
|
3000
|
Processed
|
25/07/2022
|
|
3304182004
|
|
Babita Devi
|
()
|
|
144
|
Panchrukhi
|
HP-04-012-558-00512800/359-A
(CHANDROPA)
|
1304012558NRG23170720220112032
|
19/07/2022
|
Kamal Jeet
|
1304012558WL008844
|
Kamal Jeet
|
00224
|
KACE0000125
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
3304181992
|
|
Kamal Jeet
|
()
|
|
145
|
Panchrukhi
|
HP-04-012-558-00512800/409-A
(CHANDROPA)
|
1304012558NRG23170720220112046
|
19/07/2022
|
PREM
|
1304012558WL008845
|
PREM
|
00224
|
KACE0000125
|
3000
|
3000
|
Processed
|
25/07/2022
|
|
3304181995
|
|
PREM
|
()
|
|
146
|
Panchrukhi
|
HP-04-012-558-00512800/46-A
(CHANDROPA)
|
1304012558NRG23170720220112047
|
19/07/2022
|
REKHA DEVI
|
1304012558WL008845
|
REKHA DEVI
|
00224
|
KACE0000125
|
3000
|
3000
|
Processed
|
25/07/2022
|
|
3304181978
|
|
REKHA DEVI
|
()
|
|
147
|
Panchrukhi
|
HP-04-012-558-00512900/113-A
(CHANDROPA)
|
1304012558NRG23170720220111981
|
19/07/2022
|
Shakuntla Devi
|
1304012558WL008841
|
Shakuntla Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181975
|
|
Shakuntla Devi
|
()
|
|
148
|
Panchrukhi
|
HP-04-012-558-00512900/132-A
(CHANDROPA)
|
1304012558NRG23170720220111988
|
19/07/2022
|
Jagtamba Devi
|
1304012558WL008842
|
Jagtamba Devi
|
00224
|
KACE0000125
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304181998
|
|
Jagtamba Devi
|
()
|
|
149
|
Panchrukhi
|
HP-04-012-558-00512900/188-A
(CHANDROPA)
|
1304012558NRG23170720220112062
|
19/07/2022
|
Pawna Devi
|
1304012558WL008846
|
Pawna Devi
|
00224
|
KACE0000125
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304181968
|
|
Pawna Devi
|
()
|
|
150
|
Panchrukhi
|
HP-04-012-558-00512900/385-A
(CHANDROPA)
|
1304012558NRG23170720220111984
|
19/07/2022
|
Jagtamba
|
1304012558WL008841
|
Jagtamba
|
00224
|
KACE0000125
|
2400
|
2400
|
Processed
|
25/07/2022
|
|
3304182013
|
|
Jagtamba
|
()
|
|
151
|
Panchrukhi
|
HP-04-012-558-00512900/386-A
(CHANDROPA)
|
1304012558NRG23170720220111996
|
19/07/2022
|
Pinki Devi
|
1304012558WL008842
|
Pinki Devi
|
00224
|
KACE0000125
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
3304181972
|
|
Pinki Devi
|
()
|
|
152
|
Panchrukhi
|
HP-04-012-558-00512900/75-A
(CHANDROPA)
|
1304012558NRG23170720220111985
|
19/07/2022
|
Kanta Devi
|
1304012558WL008841
|
Kanta Devi
|
00224
|
KACE0000125
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
3304181969
|
|
Kanta Devi
|
()
|
|
153
|
Panchrukhi
|
HP-04-012-584-00515400/288-A
(VAND VIHAR)
|
1304012584NRG23180720220114420
|
19/07/2022
|
Rajkumar
|
1304012584WL009019
|
Rajkumar
|
00224
|
KACE0000125
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3304182006
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65400
|
65400
|
|
|
|
|
|
|
|
|
154
|
Panchrukhi
|
HP-04-012-572-00524100/532
(RAJOT)
|
1304012586NRG23160720220111511
|
19/07/2022
|
REKHA DEVI
|
1304012586WL008810
|
REKHA DEVI
|
00224
|
KACE0000220
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304181873
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255985
|
255985
|
|
|
|
|
|
|
|