|
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
|
Pragpur
|
HP-04-013-649-00356600/240
(SAMNOLI)
|
1304013649NRG23070520220028696
|
07/05/2022
|
Monika Devi
|
1304013649WL002597
|
Monika Devi
|
00224
|
KACE0000017
|
848
|
848
|
Processed
|
14/05/2022
|
|
1225759003
|
|
MonikaDevi
|
()
|
|
2
|
Pragpur
|
HP-04-013-649-00356600/247
(SAMNOLI)
|
1304013649NRG23070520220028697
|
07/05/2022
|
Pooja Devi
|
1304013649WL002597
|
Pooja Devi
|
00224
|
KACE0000017
|
636
|
636
|
Processed
|
14/05/2022
|
|
1225759000
|
|
PoojaDevi
|
()
|
|
3
|
Pragpur
|
HP-04-013-649-00356700/172
(SAMNOLI)
|
1304013649NRG23070520220028704
|
07/05/2022
|
Anjana Devi
|
1304013649WL002597
|
Anjana Devi
|
00224
|
KACE0000017
|
1908
|
1908
|
Processed
|
14/05/2022
|
|
1225759001
|
|
AnjanaDevi
|
()
|
|
4
|
Pragpur
|
HP-04-013-649-00356700/173
(SAMNOLI)
|
1304013649NRG23070520220028705
|
07/05/2022
|
Jyoti Rani
|
1304013649WL002597
|
Jyoti Rani
|
00224
|
KACE0000017
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758999
|
|
JyotiRani
|
()
|
|
5
|
Pragpur
|
HP-04-013-649-00356700/243
(SAMNOLI)
|
1304013649NRG23070520220028711
|
07/05/2022
|
Nirmla Kumari
|
1304013649WL002597
|
Nirmla Kumari
|
00224
|
KACE0000017
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1225758998
|
|
NirmlaKumari
|
()
|
|
6
|
Pragpur
|
HP-04-013-649-00356700/244
(SAMNOLI)
|
1304013649NRG23070520220028712
|
07/05/2022
|
Asha Devi
|
1304013649WL002597
|
Asha Devi
|
00224
|
KACE0000017
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758996
|
|
AshaDevi
|
()
|
|
7
|
Pragpur
|
HP-04-013-649-00356700/26
(SAMNOLI)
|
1304013649NRG23070520220028714
|
07/05/2022
|
Bishambhari Devi
|
1304013649WL002597
|
Bishambhari Devi
|
00224
|
KACE0000017
|
848
|
848
|
Processed
|
14/05/2022
|
|
1225758995
|
|
BishambhariDevi
|
()
|
|
8
|
Pragpur
|
HP-04-013-649-00356700/27-A
(SAMNOLI)
|
1304013649NRG23070520220028715
|
07/05/2022
|
Anjana Devi
|
1304013649WL002597
|
Anjana Devi
|
00224
|
KACE0000017
|
212
|
212
|
Processed
|
14/05/2022
|
|
1225758997
|
|
AnjanaDevi
|
()
|
|
9
|
Pragpur
|
HP-04-013-649-00356700/35
(SAMNOLI)
|
1304013649NRG23070520220028716
|
07/05/2022
|
Pushpa Devi
|
1304013649WL002597
|
Pushpa Devi
|
00224
|
KACE0000017
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759004
|
|
PushpaDevi
|
()
|
|
10
|
Pragpur
|
HP-04-013-649-00356700/8
(SAMNOLI)
|
1304013649NRG23070520220028719
|
07/05/2022
|
Sushma Devi
|
1304013649WL002597
|
Sushma Devi
|
00224
|
KACE0000017
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225759002
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
11
|
Pragpur
|
HP-04-013-601-00353600/460
(CHAPLAH)
|
1304013663NRG23070520220029054
|
07/05/2022
|
Vijay Lakshmi
|
1304013663WL002626
|
Vijay Lakshmi
|
00224
|
KACE0000023
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225759008
|
|
VijayLakshmi
|
()
|
|
12
|
Pragpur
|
HP-04-013-604-00402000/400
(DADA SIBBA)
|
1304013604NRG23070520220028823
|
07/05/2022
|
Parmodh Singh
|
1304013604WL002608
|
Parmodh Singh
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225759007
|
|
ParmodhSingh
|
()
|
|
13
|
Pragpur
|
HP-04-013-604-00402400/106
(DADA SIBBA)
|
1304013604NRG23070520220028824
|
07/05/2022
|
Usha Devi
|
1304013604WL002608
|
Usha Devi
|
00224
|
KACE0000023
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225759005
|
|
UshaDevi
|
()
|
|
14
|
Pragpur
|
HP-04-013-633-00401400/328
(LUG)
|
1304013633NRG23070520220028734
|
07/05/2022
|
RAVINDER KUMAR
|
1304013633WL002599
|
RAVINDER KUMAR
|
00224
|
KACE0000023
|
1421
|
1421
|
Processed
|
14/05/2022
|
|
1225759009
|
|
RAVINDERKUMAR
|
()
|
|
15
|
Pragpur
|
HP-04-013-633-00401400/341
(LUG)
|
1304013633NRG23070520220028738
|
07/05/2022
|
VIJAY KUMAR
|
1304013633WL002599
|
VIJAY KUMAR
|
00224
|
KACE0000023
|
1421
|
1421
|
Processed
|
14/05/2022
|
|
1225759006
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
16
|
Pragpur
|
HP-04-013-630-00410200/50
(KUDNA)
|
1304013630NRG23060520220028322
|
07/05/2022
|
Kehar Singh
|
1304013630WL002565
|
Kehar Singh
|
00224
|
KACE0000044
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1225759010
|
|
KeharSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
17
|
Pragpur
|
HP-04-013-601-00353600/243
(CHAPLAH)
|
1304013663NRG23070520220029049
|
07/05/2022
|
ANU BALA
|
1304013663WL002626
|
ANU BALA
|
00224
|
KACE0000053
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225759018
|
|
ANUBALA
|
()
|
|
18
|
Pragpur
|
HP-04-013-601-00353600/529
(CHAPLAH)
|
1304013663NRG23070520220029056
|
07/05/2022
|
ANJU BALA
|
1304013663WL002626
|
ANJU BALA
|
00224
|
KACE0000053
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225759020
|
|
ANJUBALA
|
()
|
|
19
|
Pragpur
|
HP-04-013-641-00398400/113
(NYAD)
|
1304013641NRG23060520220028208
|
07/05/2022
|
Pankaj Sharma
|
1304013641WL002557
|
Pankaj Sharma
|
00224
|
KACE0000053
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1225759015
|
|
PankajSharma
|
()
|
|
20
|
Pragpur
|
HP-04-013-641-00398400/258
(NYAD)
|
1304013641NRG23060520220028210
|
07/05/2022
|
Poonam Devi
|
1304013641WL002557
|
Poonam Devi
|
00224
|
KACE0000053
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225759019
|
|
PoonamDevi
|
()
|
|
21
|
Pragpur
|
HP-04-013-641-00398500/154
(NYAD)
|
1304013641NRG23060520220028213
|
07/05/2022
|
Shobha Kumari
|
1304013641WL002557
|
Shobha Kumari
|
00224
|
KACE0000053
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1225759017
|
|
ShobhaKumari
|
()
|
|
22
|
Pragpur
|
HP-04-013-641-00398500/2
(NYAD)
|
1304013641NRG23060520220028215
|
07/05/2022
|
Seema Devi
|
1304013641WL002557
|
Seema Devi
|
00224
|
KACE0000053
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1225759012
|
|
SeemaDevi
|
()
|
|
23
|
Pragpur
|
HP-04-013-641-00398500/21
(NYAD)
|
1304013641NRG23060520220028217
|
07/05/2022
|
Bavita
|
1304013641WL002557
|
Bavita
|
00224
|
KACE0000053
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225759011
|
|
Bavita
|
()
|
|
24
|
Pragpur
|
HP-04-013-641-00398500/224
(NYAD)
|
1304013641NRG23060520220028218
|
07/05/2022
|
Kanta Devi
|
1304013641WL002557
|
Kanta Devi
|
00224
|
KACE0000053
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225759014
|
|
KantaDevi
|
()
|
|
25
|
Pragpur
|
HP-04-013-652-00398300/15
(SIYUL)
|
1304013652NRG23060520220028203
|
07/05/2022
|
Amit Sharma
|
1304013652WL002556
|
Amit Sharma
|
00224
|
KACE0000053
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1225759016
|
|
AmitSharma
|
()
|
|
26
|
Pragpur
|
HP-04-013-652-00398300/73
(SIYUL)
|
1304013652NRG23060520220028205
|
07/05/2022
|
Mohan Singh
|
1304013652WL002556
|
Mohan Singh
|
00224
|
KACE0000053
|
406
|
406
|
Processed
|
14/05/2022
|
|
1225759013
|
|
MohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
27
|
Pragpur
|
HP-04-013-612-00392900/239
(GHAMROOR)
|
1304013612NRG23060520220028485
|
07/05/2022
|
Seema Devi
|
1304013612WL002577
|
Seema Devi
|
00224
|
KACE0000060
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1225759024
|
|
SeemaDevi
|
()
|
|
28
|
Pragpur
|
HP-04-013-613-00393400/23
(GHATI)
|
1304013000NRG23070520220028844
|
07/05/2022
|
roopa devi
|
1304013WL002610
|
roopa devi
|
00224
|
KACE0000060
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1225759022
|
|
roopadevi
|
()
|
|
29
|
Pragpur
|
HP-04-013-613-00393400/562
(GHATI)
|
1304013000NRG23070520220028849
|
07/05/2022
|
Anju Bala
|
1304013WL002610
|
Anju Bala
|
00224
|
KACE0000060
|
1421
|
1421
|
Processed
|
14/05/2022
|
|
1225759023
|
|
AnjuBala
|
()
|
|
30
|
Pragpur
|
HP-04-013-613-00393400/614
(GHATI)
|
1304013000NRG23070520220028850
|
07/05/2022
|
Soma Devi
|
1304013WL002610
|
Soma Devi
|
00224
|
KACE0000060
|
2639
|
2639
|
Processed
|
14/05/2022
|
|
1225759021
|
|
SomaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
31
|
Pragpur
|
HP-04-013-601-00353600/258
(CHAPLAH)
|
1304013663NRG23070520220029050
|
07/05/2022
|
MAMTA DEVI
|
1304013663WL002626
|
MAMTA DEVI
|
00224
|
KACE0000066
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225759026
|
|
MAMTADEVI
|
()
|
|
32
|
Pragpur
|
HP-04-013-601-00354200/221
(CHAPLAH)
|
1304013601NRG23070520220028660
|
07/05/2022
|
Neelam Kumari
|
1304013601WL002595
|
Neelam Kumari
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759029
|
|
NeelamKumari
|
()
|
|
33
|
Pragpur
|
HP-04-013-601-00354200/36
(CHAPLAH)
|
1304013601NRG23070520220028666
|
07/05/2022
|
Baldev
|
1304013601WL002595
|
Baldev
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225759027
|
|
Baldev
|
()
|
|
34
|
Pragpur
|
HP-04-013-601-00354200/369
(CHAPLAH)
|
1304013601NRG23070520220028669
|
07/05/2022
|
Veena Devi
|
1304013601WL002595
|
Veena Devi
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759031
|
|
VeenaDevi
|
()
|
|
35
|
Pragpur
|
HP-04-013-601-00354200/427
(CHAPLAH)
|
1304013601NRG23070520220028671
|
07/05/2022
|
Pooja Devi
|
1304013601WL002595
|
Pooja Devi
|
00224
|
KACE0000066
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225759028
|
|
PoojaDevi
|
()
|
|
36
|
Pragpur
|
HP-04-013-601-00354200/444
(CHAPLAH)
|
1304013601NRG23070520220028672
|
07/05/2022
|
Sunaina Devi
|
1304013601WL002595
|
Sunaina Devi
|
00224
|
KACE0000066
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225759030
|
|
SunainaDevi
|
()
|
|
37
|
Pragpur
|
HP-04-013-601-00354200/458
(CHAPLAH)
|
1304013601NRG23070520220028673
|
07/05/2022
|
Avtar Singh
|
1304013601WL002595
|
Avtar Singh
|
00224
|
KACE0000066
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759025
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13257
|
13257
|
|
|
|
|
|
|
|
|
38
|
Pragpur
|
HP-04-013-591-00404300/27
(BANI)
|
1304013591NRG23060520220026994
|
07/05/2022
|
KULTAR SINGH
|
1304013591WL002458
|
KULTAR SINGH
|
00224
|
KACE0000073
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225759036
|
|
KULTARSINGH
|
()
|
|
39
|
Pragpur
|
HP-04-013-605-00360500/118
(DHAJAG)
|
1304013638NRG23060520220028166
|
07/05/2022
|
TARA DEVI
|
1304013638WL002552
|
TARA DEVI
|
00224
|
KACE0000073
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759035
|
|
TARADEVI
|
()
|
|
40
|
Pragpur
|
HP-04-013-605-00360500/212
(DHAJAG)
|
1304013638NRG23060520220028169
|
07/05/2022
|
RAJKOAR
|
1304013638WL002552
|
RAJKOAR
|
00224
|
KACE0000073
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225759038
|
|
RAJKOAR
|
()
|
|
41
|
Pragpur
|
HP-04-013-605-00360500/229
(DHAJAG)
|
1304013638NRG23070520220029032
|
07/05/2022
|
KAMLESH KUMARI
|
1304013638WL002625
|
KAMLESH KUMARI
|
00224
|
KACE0000073
|
848
|
848
|
Processed
|
14/05/2022
|
|
1225759037
|
|
KAMLESHKUMARI
|
()
|
|
42
|
Pragpur
|
HP-04-013-605-00360500/61
(DHAJAG)
|
1304013638NRG23060520220028157
|
07/05/2022
|
BEENA RANI
|
1304013638WL002551
|
BEENA RANI
|
00224
|
KACE0000073
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759032
|
|
BEENARANI
|
()
|
|
43
|
Pragpur
|
HP-04-013-636-00403600/242
(NAHAN NAGROTA)
|
1304013636NRG23060520220028476
|
07/05/2022
|
Parkash Chand
|
1304013636WL002576
|
Parkash Chand
|
00224
|
KACE0000073
|
1908
|
1908
|
Processed
|
14/05/2022
|
|
1225759033
|
|
ParkashChand
|
()
|
|
44
|
Pragpur
|
HP-04-013-638-00358800/214
(NALSUHA)
|
1304013638NRG23070520220029025
|
07/05/2022
|
Reena Kumari
|
1304013638WL002624
|
Reena Kumari
|
00224
|
KACE0000073
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1225759034
|
|
ReenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
45
|
Pragpur
|
HP-04-013-588-00361800/101
(BADHU)
|
1304013588NRG23070520220028740
|
07/05/2022
|
Meena Sharma
|
1304013588WL002600
|
Meena Sharma
|
00224
|
KACE0000122
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225759054
|
|
MeenaSharma
|
()
|
|
46
|
Pragpur
|
HP-04-013-588-00361800/273
(BADHU)
|
1304013588NRG23070520220028746
|
07/05/2022
|
Manisha Kumari
|
1304013588WL002600
|
Manisha Kumari
|
00224
|
KACE0000122
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1225758993
|
|
ManishaKumari
|
()
|
|
47
|
Pragpur
|
HP-04-013-588-00361800/273
(BADHU)
|
1304013588NRG23070520220028745
|
07/05/2022
|
Santosh Kumari
|
1304013588WL002600
|
Santosh Kumari
|
00224
|
KACE0000122
|
1218
|
1218
|
Processed
|
14/05/2022
|
|
1225758994
|
|
SantoshKumari
|
()
|
|
48
|
Pragpur
|
HP-04-013-588-00361800/281
(BADHU)
|
1304013588NRG23070520220028747
|
07/05/2022
|
Ankush Kumar
|
1304013588WL002600
|
Ankush Kumar
|
00224
|
KACE0000122
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225759059
|
|
AnkushKumar
|
()
|
|
49
|
Pragpur
|
HP-04-013-588-00361800/3
(BADHU)
|
1304013588NRG23070520220028749
|
07/05/2022
|
ASHOK KUMAR
|
1304013588WL002600
|
ASHOK KUMAR
|
00224
|
KACE0000122
|
2030
|
2030
|
Processed
|
14/05/2022
|
|
1225759039
|
|
ASHOKKUMAR
|
()
|
|
50
|
Pragpur
|
HP-04-013-588-00361900/178
(BADHU)
|
1304013588NRG23070520220028762
|
07/05/2022
|
Shunno Devi
|
1304013588WL002600
|
Shunno Devi
|
00224
|
KACE0000122
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225758976
|
|
ShunnoDevi
|
()
|
|
51
|
Pragpur
|
HP-04-013-588-00361900/212
(BADHU)
|
1304013588NRG23070520220028763
|
07/05/2022
|
Kewal Singh
|
1304013588WL002600
|
Kewal Singh
|
00224
|
KACE0000122
|
1015
|
1015
|
Processed
|
14/05/2022
|
|
1225758979
|
|
KewalSingh
|
()
|
|
52
|
Pragpur
|
HP-04-013-588-00361900/248
(BADHU)
|
1304013588NRG23070520220028765
|
07/05/2022
|
Suchi
|
1304013588WL002600
|
Suchi
|
00224
|
KACE0000122
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225758992
|
|
Suchi
|
()
|
|
53
|
Pragpur
|
HP-04-013-588-00361900/249
(BADHU)
|
1304013588NRG23070520220028766
|
07/05/2022
|
Anita Kumari
|
1304013588WL002600
|
Anita Kumari
|
00224
|
KACE0000122
|
2233
|
2233
|
Processed
|
14/05/2022
|
|
1225758991
|
|
AnitaKumari
|
()
|
|
54
|
Pragpur
|
HP-04-013-596-00357400/58
(BEEHAN)
|
1304013622NRG23060520220028375
|
07/05/2022
|
ratan chand
|
1304013622WL002569
|
ratan chand
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759045
|
|
ratanchand
|
()
|
|
55
|
Pragpur
|
HP-04-013-608-00360800/210
(DIYAL)
|
1304013608NRG23070520220028815
|
07/05/2022
|
Suresh Kumari
|
1304013608WL002606
|
Suresh Kumari
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759053
|
|
SureshKumari
|
()
|
|
56
|
Pragpur
|
HP-04-013-608-00360800/311
(DIYAL)
|
1304013608NRG23060520220028422
|
07/05/2022
|
Rangeel Singh
|
1304013608WL002574
|
Rangeel Singh
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225758978
|
|
RangeelSingh
|
()
|
|
57
|
Pragpur
|
HP-04-013-608-00360800/495
(DIYAL)
|
1304013608NRG23070520220028818
|
07/05/2022
|
Krishna Devi
|
1304013608WL002606
|
Krishna Devi
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225758990
|
|
KrishnaDevi
|
()
|
|
58
|
Pragpur
|
HP-04-013-608-00360800/495
(DIYAL)
|
1304013608NRG23070520220028817
|
07/05/2022
|
Sanjay Kumar
|
1304013608WL002606
|
Sanjay Kumar
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225758980
|
|
SanjayKumar
|
()
|
|
59
|
Pragpur
|
HP-04-013-608-00362000/374
(DIYAL)
|
1304013608NRG23060520220028427
|
07/05/2022
|
Sandeep Kumar
|
1304013608WL002574
|
Sandeep Kumar
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759056
|
|
SandeepKumar
|
()
|
|
60
|
Pragpur
|
HP-04-013-608-00362000/374
(DIYAL)
|
1304013608NRG23060520220028426
|
07/05/2022
|
TARLOK CHAND
|
1304013608WL002574
|
TARLOK CHAND
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759051
|
|
TARLOKCHAND
|
()
|
|
61
|
Pragpur
|
HP-04-013-608-00362000/38
(DIYAL)
|
1304013608NRG23070520220028822
|
07/05/2022
|
Hari Dass
|
1304013608WL002607
|
Hari Dass
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
14/05/2022
|
|
1225758989
|
|
HariDass
|
()
|
|
62
|
Pragpur
|
HP-04-013-608-00362000/424
(DIYAL)
|
1304013608NRG23060520220028429
|
07/05/2022
|
Ishwer Singh
|
1304013608WL002574
|
Ishwer Singh
|
00224
|
KACE0000122
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225759050
|
|
IshwerSingh
|
()
|
|
63
|
Pragpur
|
HP-04-013-638-00358100/203
(NALSUHA)
|
1304013638NRG23070520220029021
|
07/05/2022
|
rekha rani
|
1304013638WL002624
|
rekha rani
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1225758987
|
|
rekharani
|
()
|
|
64
|
Pragpur
|
HP-04-013-638-00358100/33
(NALSUHA)
|
1304013638NRG23060520220028409
|
07/05/2022
|
tripta devi
|
1304013638WL002572
|
tripta devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759061
|
|
triptadevi
|
()
|
|
65
|
Pragpur
|
HP-04-013-638-00358100/36
(NALSUHA)
|
1304013638NRG23060520220028410
|
07/05/2022
|
rama kumari
|
1304013638WL002572
|
rama kumari
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1225759055
|
|
ramakumari
|
()
|
|
66
|
Pragpur
|
HP-04-013-638-00358100/4
(NALSUHA)
|
1304013638NRG23060520220028411
|
07/05/2022
|
abinash kumari
|
1304013638WL002572
|
abinash kumari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759049
|
|
abinashkumari
|
()
|
|
67
|
Pragpur
|
HP-04-013-638-00358100/89
(NALSUHA)
|
1304013638NRG23070520220029022
|
07/05/2022
|
Surinder Singh
|
1304013638WL002624
|
Surinder Singh
|
00224
|
KACE0000122
|
1060
|
1060
|
Rejected
|
14/05/2022
|
|
1225758983
|
No Such Account
|
|
|
|
68
|
Pragpur
|
HP-04-013-638-00358400/104
(NALSUHA)
|
1304013638NRG23060520220028388
|
07/05/2022
|
krishna devi
|
1304013638WL002570
|
krishna devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225758986
|
|
krishnadevi
|
()
|
|
69
|
Pragpur
|
HP-04-013-638-00358400/137
(NALSUHA)
|
1304013638NRG23060520220028391
|
07/05/2022
|
Mukesh kumar
|
1304013638WL002570
|
Mukesh kumar
|
00224
|
KACE0000122
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225759058
|
|
Mukeshkumar
|
()
|
|
70
|
Pragpur
|
HP-04-013-638-00358400/16
(NALSUHA)
|
1304013638NRG23070520220029035
|
07/05/2022
|
sarooj kumar
|
1304013638WL002625
|
sarooj kumar
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759041
|
|
saroojkumar
|
()
|
|
71
|
Pragpur
|
HP-04-013-638-00358400/18
(NALSUHA)
|
1304013638NRG23060520220028395
|
07/05/2022
|
kanta devi
|
1304013638WL002570
|
kanta devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758982
|
|
kantadevi
|
()
|
|
72
|
Pragpur
|
HP-04-013-638-00358400/183
(NALSUHA)
|
1304013638NRG23070520220029036
|
07/05/2022
|
Surindera devi
|
1304013638WL002625
|
Surindera devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759042
|
|
Surinderadevi
|
()
|
|
73
|
Pragpur
|
HP-04-013-638-00358400/184
(NALSUHA)
|
1304013638NRG23060520220028413
|
07/05/2022
|
Ram Piyari
|
1304013638WL002572
|
Ram Piyari
|
00224
|
KACE0000122
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225759047
|
|
RamPiyari
|
()
|
|
74
|
Pragpur
|
HP-04-013-638-00358400/195
(NALSUHA)
|
1304013638NRG23060520220028396
|
07/05/2022
|
SAPNA DEVI
|
1304013638WL002570
|
SAPNA DEVI
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759062
|
|
SAPNADEVI
|
()
|
|
75
|
Pragpur
|
HP-04-013-638-00358400/217
(NALSUHA)
|
1304013638NRG23070520220029037
|
07/05/2022
|
Sunita kumari
|
1304013638WL002625
|
Sunita kumari
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758977
|
|
Sunitakumari
|
()
|
|
76
|
Pragpur
|
HP-04-013-638-00358400/229
(NALSUHA)
|
1304013638NRG23070520220029038
|
07/05/2022
|
amita kumari
|
1304013638WL002625
|
amita kumari
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758981
|
|
amitakumari
|
()
|
|
77
|
Pragpur
|
HP-04-013-638-00358400/239
(NALSUHA)
|
1304013638NRG23070520220029039
|
07/05/2022
|
sahil kumar
|
1304013638WL002625
|
sahil kumar
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225758985
|
|
sahilkumar
|
()
|
|
78
|
Pragpur
|
HP-04-013-638-00358400/26
(NALSUHA)
|
1304013638NRG23070520220029041
|
07/05/2022
|
Usha devi
|
1304013638WL002625
|
Usha devi
|
00224
|
KACE0000122
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1225759043
|
|
Ushadevi
|
()
|
|
79
|
Pragpur
|
HP-04-013-638-00358400/275
(NALSUHA)
|
1304013638NRG23060520220028398
|
07/05/2022
|
indira kumari
|
1304013638WL002570
|
indira kumari
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225758988
|
|
indirakumari
|
()
|
|
80
|
Pragpur
|
HP-04-013-638-00358400/31
(NALSUHA)
|
1304013638NRG23070520220029042
|
07/05/2022
|
rattan chand
|
1304013638WL002625
|
rattan chand
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759063
|
|
rattanchand
|
()
|
|
81
|
Pragpur
|
HP-04-013-638-00358400/330
(NALSUHA)
|
1304013638NRG23070520220029043
|
07/05/2022
|
KANTA DEVI
|
1304013638WL002625
|
KANTA DEVI
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225758984
|
|
KANTADEVI
|
()
|
|
82
|
Pragpur
|
HP-04-013-638-00358400/35
(NALSUHA)
|
1304013638NRG23070520220029044
|
07/05/2022
|
urmila devi
|
1304013638WL002625
|
urmila devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759052
|
|
urmiladevi
|
()
|
|
83
|
Pragpur
|
HP-04-013-638-00358400/37
(NALSUHA)
|
1304013638NRG23070520220029045
|
07/05/2022
|
beena devi
|
1304013638WL002625
|
beena devi
|
00224
|
KACE0000122
|
1484
|
1484
|
Processed
|
14/05/2022
|
|
1225759044
|
|
beenadevi
|
()
|
|
84
|
Pragpur
|
HP-04-013-638-00358400/46
(NALSUHA)
|
1304013638NRG23060520220028401
|
07/05/2022
|
tripta devi
|
1304013638WL002570
|
tripta devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759048
|
|
triptadevi
|
()
|
|
85
|
Pragpur
|
HP-04-013-638-00358400/83
(NALSUHA)
|
1304013638NRG23060520220028416
|
07/05/2022
|
kamla devi
|
1304013638WL002572
|
kamla devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759060
|
|
kamladevi
|
()
|
|
86
|
Pragpur
|
HP-04-013-638-00358800/63
(NALSUHA)
|
1304013638NRG23070520220029027
|
07/05/2022
|
fulla devi
|
1304013638WL002624
|
fulla devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759064
|
|
fulladevi
|
()
|
|
87
|
Pragpur
|
HP-04-013-638-00358800/65
(NALSUHA)
|
1304013638NRG23060520220028404
|
07/05/2022
|
saraswati devi
|
1304013638WL002571
|
saraswati devi
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
14/05/2022
|
|
1225759046
|
|
saraswatidevi
|
()
|
|
88
|
Pragpur
|
HP-04-013-638-00358800/75
(NALSUHA)
|
1304013638NRG23070520220029029
|
07/05/2022
|
sita devi
|
1304013638WL002624
|
sita devi
|
00224
|
KACE0000122
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225759040
|
|
sitadevi
|
()
|
|
89
|
Pragpur
|
HP-04-013-638-00359200/109
(NALSUHA)
|
1304013638NRG23070520220029030
|
07/05/2022
|
Malkiyat Singh
|
1304013638WL002624
|
Malkiyat Singh
|
00224
|
KACE0000122
|
1908
|
1908
|
Processed
|
14/05/2022
|
|
1225759057
|
|
MalkiyatSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78762
|
78762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153895
|
153895
|
|
|
|
|
|
|
|