|
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-04-013-591-00359600/111
(BANI)
|
1304013591NRG23220720220125021
|
23/07/2022
|
JYOTI DEVI
|
1304013591WL009808
|
JYOTI DEVI
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707983
|
|
JYOTI DEVI
|
()
|
|
2
|
Pragpur
|
HP-04-013-591-00359600/209
(BANI)
|
1304013591NRG23220720220125024
|
23/07/2022
|
SHARDA DEVI
|
1304013591WL009808
|
SHARDA DEVI
|
00089
|
CBIN0281072
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707974
|
|
SHARDA DEVI
|
()
|
|
3
|
Pragpur
|
HP-04-013-591-00359600/476
(BANI)
|
1304013591NRG23220720220125028
|
23/07/2022
|
SUSHMA DEVI
|
1304013591WL009808
|
SUSHMA DEVI
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707986
|
|
SUSHMA DEVI
|
()
|
|
4
|
Pragpur
|
HP-04-013-591-00359600/688
(BANI)
|
1304013591NRG23220720220125031
|
23/07/2022
|
PARVEEN KUMAR
|
1304013591WL009808
|
PARVEEN KUMAR
|
00089
|
CBIN0281072
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364707984
|
|
PARVEEN KUMAR
|
()
|
|
5
|
Pragpur
|
HP-04-013-591-00359600/816
(BANI)
|
1304013591NRG23220720220125032
|
23/07/2022
|
NARESH KUMAR
|
1304013591WL009808
|
NARESH KUMAR
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707975
|
|
NARESH KUMAR
|
()
|
|
6
|
Pragpur
|
HP-04-013-591-00359600/825
(BANI)
|
1304013591NRG23220720220125034
|
23/07/2022
|
KIRAN BALA
|
1304013591WL009808
|
KIRAN BALA
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707982
|
|
KIRAN BALA
|
()
|
|
7
|
Pragpur
|
HP-04-013-591-00359600/972
(BANI)
|
1304013591NRG23220720220125036
|
23/07/2022
|
ANJANA DEVI
|
1304013591WL009808
|
ANJANA DEVI
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707987
|
|
ANJANA DEVI
|
()
|
|
8
|
Pragpur
|
HP-04-013-591-00404400/807
(BANI)
|
1304013591NRG23200720220120463
|
23/07/2022
|
SAT PAL
|
1304013591WL009454
|
SAT PAL
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707977
|
|
SAT PAL
|
()
|
|
9
|
Pragpur
|
HP-04-013-618-00360700/43
(HAAR)
|
1304013618NRG23220720220125378
|
23/07/2022
|
SANJEEV KUMAR
|
1304013618WL009845
|
SANJEEV KUMAR
|
00089
|
CBIN0281072
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364707985
|
|
SANJEEV KUMAR
|
()
|
|
10
|
Pragpur
|
HP-04-013-637-00361000/156
(NALETI)
|
1304013637NRG23210720220124874
|
23/07/2022
|
SAROJ DEVI
|
1304013637WL009791
|
SAROJ DEVI
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364707979
|
|
SAROJ DEVI
|
()
|
|
11
|
Pragpur
|
HP-04-013-637-00361000/272
(NALETI)
|
1304013637NRG23210720220124875
|
23/07/2022
|
GAYATRI DEVI
|
1304013637WL009791
|
GAYATRI DEVI
|
00089
|
CBIN0281072
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364707980
|
|
GAYATRI DEVI
|
()
|
|
12
|
Pragpur
|
HP-04-013-637-00361000/273
(NALETI)
|
1304013637NRG23210720220124876
|
23/07/2022
|
NEELAM DEVI
|
1304013637WL009791
|
NEELAM DEVI
|
00089
|
CBIN0281072
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364707981
|
|
NEELAM DEVI
|
()
|
|
13
|
Pragpur
|
HP-04-013-637-00361000/306
(NALETI)
|
1304013637NRG23210720220124878
|
23/07/2022
|
KAMLESH KUMARI
|
1304013637WL009791
|
KAMLESH KUMARI
|
00089
|
CBIN0281072
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364707973
|
|
KAMLESH KUMARI
|
()
|
|
14
|
Pragpur
|
HP-04-013-637-00361000/39
(NALETI)
|
1304013637NRG23210720220124883
|
23/07/2022
|
SUBHASH CHAND
|
1304013637WL009791
|
SUBHASH CHAND
|
00089
|
CBIN0281072
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364707978
|
|
SUBHASH CHAND
|
()
|
|
15
|
Pragpur
|
HP-04-013-637-00361000/430
(NALETI)
|
1304013637NRG23210720220124885
|
23/07/2022
|
RAMESH KUMARI
|
1304013637WL009791
|
RAMESH KUMARI
|
00089
|
CBIN0281072
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364707976
|
|
RAMESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
16
|
Pragpur
|
HP-04-013-658-00398600/392
(UJHE KHAS)
|
1304013658NRG23220720220125124
|
23/07/2022
|
Balak Ram
|
1304013658WL009817
|
Balak Ram
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708030
|
|
Balak Ram
|
()
|
|
17
|
Pragpur
|
HP-04-013-658-00399000/341
(UJHE KHAS)
|
1304013658NRG23220720220125151
|
23/07/2022
|
Satya Devi
|
1304013658WL009817
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708014
|
|
Satya Devi
|
()
|
|
18
|
Pragpur
|
HP-04-013-658-00399000/412
(UJHE KHAS)
|
1304013658NRG23220720220125154
|
23/07/2022
|
Minakshi Sharma
|
1304013658WL009817
|
Minakshi Sharma
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364708039
|
|
Minakshi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
19
|
Pragpur
|
HP-04-013-617-00401500/139
(GURNWAD)
|
1304013617NRG23210720220124978
|
23/07/2022
|
madhu bala
|
1304013617WL009802
|
madhu bala
|
00354
|
PUNB0063000
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364707992
|
|
madhu bala
|
()
|
|
20
|
Pragpur
|
HP-04-013-617-00401500/180
(GURNWAD)
|
1304013617NRG23210720220124987
|
23/07/2022
|
Rajinder Singh
|
1304013617WL009803
|
Rajinder Singh
|
00354
|
PUNB0063000
|
212
|
212
|
Processed
|
27/07/2022
|
|
3364707989
|
|
Rajinder Singh
|
()
|
|
21
|
Pragpur
|
HP-04-013-617-00401500/263
(GURNWAD)
|
1304013617NRG23210720220125002
|
23/07/2022
|
bandana devi
|
1304013617WL009804
|
bandana devi
|
00354
|
PUNB0063000
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364707995
|
|
bandana devi
|
()
|
|
22
|
Pragpur
|
HP-04-013-617-00401500/396
(GURNWAD)
|
1304013617NRG23210720220124992
|
23/07/2022
|
balvir kumar
|
1304013617WL009803
|
balvir kumar
|
00354
|
PUNB0063000
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364707988
|
|
balvir kumar
|
()
|
|
23
|
Pragpur
|
HP-04-013-617-00401500/425
(GURNWAD)
|
1304013617NRG23210720220125007
|
23/07/2022
|
Sarla Kumari
|
1304013617WL009804
|
Sarla Kumari
|
00354
|
PUNB0063000
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364707998
|
|
Sarla Kumari
|
()
|
|
24
|
Pragpur
|
HP-04-013-617-00401500/426
(GURNWAD)
|
1304013617NRG23210720220125008
|
23/07/2022
|
Anita kumari
|
1304013617WL009804
|
Anita kumari
|
00354
|
PUNB0063000
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364707994
|
|
Anita kumari
|
()
|
|
25
|
Pragpur
|
HP-04-013-633-00401100/227
(LUG)
|
1304013633NRG23210720220124816
|
23/07/2022
|
NISHA SHARMA
|
1304013633WL009785
|
NISHA SHARMA
|
00354
|
PUNB0063000
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364707999
|
|
NISHA SHARMA
|
()
|
|
26
|
Pragpur
|
HP-04-013-633-00401100/395
(LUG)
|
1304013633NRG23220720220125567
|
23/07/2022
|
PARVEEN SINGH
|
1304013633WL009869
|
PARVEEN SINGH
|
00354
|
PUNB0063000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364707991
|
|
PARVEEN SINGH
|
()
|
|
27
|
Pragpur
|
HP-04-013-633-00401100/395
(LUG)
|
1304013633NRG23220720220125566
|
23/07/2022
|
SUNITA KUMARI
|
1304013633WL009869
|
SUNITA KUMARI
|
00354
|
PUNB0063000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364707993
|
|
SUNITA KUMARI
|
()
|
|
28
|
Pragpur
|
HP-04-013-633-00401100/396
(LUG)
|
1304013633NRG23220720220125568
|
23/07/2022
|
RAJESH KUMAR
|
1304013633WL009869
|
RAJESH KUMAR
|
00354
|
PUNB0063000
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364707990
|
|
RAJESH KUMAR
|
()
|
|
29
|
Pragpur
|
HP-04-013-633-00401600/306
(LUG)
|
1304013633NRG23220720220125387
|
23/07/2022
|
Rajinder Singh
|
1304013633WL009846
|
Rajinder Singh
|
00354
|
PUNB0063000
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364707996
|
|
Rajinder Singh
|
()
|
|
30
|
Pragpur
|
HP-04-013-633-00401600/384
(LUG)
|
1304013633NRG23220720220125389
|
23/07/2022
|
LALITA KUMARI
|
1304013633WL009846
|
LALITA KUMARI
|
00354
|
PUNB0063000
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364707997
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
31
|
Pragpur
|
HP-04-013-596-00357400/37
(BEEHAN)
|
1304013622NRG23210720220124915
|
23/07/2022
|
Pawan Kumar
|
1304013622WL009794
|
Pawan Kumar
|
00354
|
PUNB0113400
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708000
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
32
|
Pragpur
|
HP-04-013-591-00359600/762
(BANI)
|
1304013591NRG23200720220120447
|
23/07/2022
|
RAJESH KUMAR
|
1304013591WL009454
|
RAJESH KUMAR
|
00354
|
PUNB0139600
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708002
|
|
RAJESH KUMAR
|
()
|
|
33
|
Pragpur
|
HP-04-013-591-00359600/879
(BANI)
|
1304013591NRG23200720220120448
|
23/07/2022
|
RANJANA DEVI
|
1304013591WL009454
|
RANJANA DEVI
|
00354
|
PUNB0139600
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708051
|
|
RANJANA DEVI
|
()
|
|
34
|
Pragpur
|
HP-04-013-591-00359600/973
(BANI)
|
1304013591NRG23200720220120450
|
23/07/2022
|
ARTI RANA
|
1304013591WL009454
|
ARTI RANA
|
00354
|
PUNB0139600
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708001
|
|
ARTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
35
|
Pragpur
|
HP-04-013-637-00361000/69
(NALETI)
|
1304013637NRG23210720220124888
|
23/07/2022
|
MAMTA DEVI
|
1304013637WL009791
|
MAMTA DEVI
|
00354
|
PUNB0213700
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708037
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
36
|
Pragpur
|
HP-04-013-656-00399900/347
(TIPPRI)
|
1304013656NRG23220720220125468
|
23/07/2022
|
Satish Kumar
|
1304013656WL009854
|
Satish Kumar
|
00354
|
PUNB0224900
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708058
|
|
Satish Kumar
|
()
|
|
37
|
Pragpur
|
HP-04-013-656-00399900/62
(TIPPRI)
|
1304013656NRG23220720220125470
|
23/07/2022
|
Reeta Devi
|
1304013656WL009854
|
Reeta Devi
|
00354
|
PUNB0224900
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708003
|
|
Reeta Devi
|
()
|
|
38
|
Pragpur
|
HP-04-013-658-00398600/390
(UJHE KHAS)
|
1304013658NRG23220720220125123
|
23/07/2022
|
Sushma Rani
|
1304013658WL009817
|
Sushma Rani
|
00354
|
PUNB0224900
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364708013
|
|
Sushma Rani
|
()
|
|
39
|
Pragpur
|
HP-04-013-658-00399000/348
(UJHE KHAS)
|
1304013658NRG23220720220125152
|
23/07/2022
|
Dilbag Singh
|
1304013658WL009817
|
Dilbag Singh
|
00354
|
PUNB0224900
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708047
|
|
Dilbag Singh
|
()
|
|
40
|
Pragpur
|
HP-04-013-658-00399000/435
(UJHE KHAS)
|
1304013658NRG23220720220125157
|
23/07/2022
|
Lekh Raj
|
1304013658WL009817
|
Lekh Raj
|
00354
|
PUNB0224900
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364708049
|
|
Lekh Raj
|
()
|
|
41
|
Pragpur
|
HP-04-013-658-00399000/455
(UJHE KHAS)
|
1304013658NRG23220720220125158
|
23/07/2022
|
Anu Kumari
|
1304013658WL009817
|
Anu Kumari
|
00354
|
PUNB0224900
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364708057
|
|
Anu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
42
|
Pragpur
|
HP-04-013-618-00360700/387
(HAAR)
|
1304013618NRG23210720220124859
|
23/07/2022
|
SHALU DHIMAN
|
1304013618WL009788
|
SHALU DHIMAN
|
00354
|
PUNB0406700
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364708050
|
|
SHALU DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
43
|
Pragpur
|
HP-04-013-591-00359600/47
(BANI)
|
1304013591NRG23200720220120446
|
23/07/2022
|
NISHA DEVI
|
1304013591WL009454
|
NISHA DEVI
|
00354
|
PUNB0615300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708041
|
|
NISHA DEVI
|
()
|
|
44
|
Pragpur
|
HP-04-013-591-00359600/657
(BANI)
|
1304013591NRG23220720220125030
|
23/07/2022
|
RAKESH KUMAR
|
1304013591WL009808
|
RAKESH KUMAR
|
00354
|
PUNB0615300
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364708017
|
|
RAKESH KUMAR
|
()
|
|
45
|
Pragpur
|
HP-04-013-591-00359600/872
(BANI)
|
1304013591NRG23220720220125035
|
23/07/2022
|
ANJANA DEVI
|
1304013591WL009808
|
ANJANA DEVI
|
00354
|
PUNB0615300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708032
|
|
ANJANA DEVI
|
()
|
|
46
|
Pragpur
|
HP-04-013-591-00359600/882
(BANI)
|
1304013591NRG23200720220120449
|
23/07/2022
|
PINKI DEVI
|
1304013591WL009454
|
PINKI DEVI
|
00354
|
PUNB0615300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708035
|
|
PINKI DEVI
|
()
|
|
47
|
Pragpur
|
HP-04-013-591-00359600/972
(BANI)
|
1304013591NRG23220720220125037
|
23/07/2022
|
ANKIT THAKUR
|
1304013591WL009808
|
ANKIT THAKUR
|
00354
|
PUNB0615300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708052
|
|
ANKIT THAKUR
|
()
|
|
48
|
Pragpur
|
HP-04-013-591-00404100/731
(BANI)
|
1304013591NRG23200720220120452
|
23/07/2022
|
Kamlesh Kumari
|
1304013591WL009454
|
Kamlesh Kumari
|
00354
|
PUNB0615300
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364708008
|
|
Kamlesh Kumari
|
()
|
|
49
|
Pragpur
|
HP-04-013-591-00404200/786
(BANI)
|
1304013591NRG23200720220120457
|
23/07/2022
|
REKHA DEVI
|
1304013591WL009454
|
REKHA DEVI
|
00354
|
PUNB0615300
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708012
|
|
REKHA DEVI
|
()
|
|
50
|
Pragpur
|
HP-04-013-608-00360800/210
(DIYAL)
|
1304013608NRG23220720220125051
|
23/07/2022
|
Rajni Devi
|
1304013608WL009810
|
Rajni Devi
|
00354
|
PUNB0615300
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3364708046
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
51
|
Pragpur
|
HP-04-013-656-00400700/316
(TIPPRI)
|
1304013656NRG23210720220124655
|
23/07/2022
|
Ranjana kumari
|
1304013656WL009769
|
Ranjana kumari
|
00354
|
PUNB0983400
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364708036
|
|
Ranjana kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
52
|
Pragpur
|
HP-04-013-591-00359600/974
(BANI)
|
1304013591NRG23200720220120451
|
23/07/2022
|
ANURADHA
|
1304013591WL009454
|
ANURADHA
|
00415
|
SBIN0001070
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708053
|
|
MRS ANU RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
53
|
Pragpur
|
HP-04-013-624-00354900/296
(KANOL)
|
1304013624NRG23220720220125172
|
23/07/2022
|
Akash Deep Sharma
|
1304013624WL009820
|
Akash Deep Sharma
|
00415
|
SBIN0002298
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708042
|
|
MR AKASH DEEP SHARMA
|
()
|
|
54
|
Pragpur
|
HP-04-013-624-00354900/366
(KANOL)
|
1304013624NRG23220720220125329
|
23/07/2022
|
Hazara Singh
|
1304013624WL009841
|
Hazara Singh
|
00415
|
SBIN0002298
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708059
|
|
MR HAZARA SINGH
|
()
|
|
55
|
Pragpur
|
HP-04-013-624-00354900/367
(KANOL)
|
1304013624NRG23220720220125181
|
23/07/2022
|
Kewal Krishan Sharma
|
1304013624WL009821
|
Kewal Krishan Sharma
|
00415
|
SBIN0002298
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708060
|
|
MR KEWAL KISHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
56
|
Pragpur
|
HP-04-013-656-00399900/97
(TIPPRI)
|
1304013656NRG23220720220125471
|
23/07/2022
|
reema kumari
|
1304013656WL009854
|
reema kumari
|
00415
|
SBIN0002327
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708033
|
|
MR SATISH KUMAR
|
()
|
|
57
|
Pragpur
|
HP-04-013-658-00399000/201
(UJHE KHAS)
|
1304013658NRG23220720220125135
|
23/07/2022
|
Onkar Singh
|
1304013658WL009817
|
Onkar Singh
|
00415
|
SBIN0002327
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364708004
|
|
MR ONKAR SINGH SO HARI SINGH UJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
58
|
Pragpur
|
HP-04-013-600-00354800/559
(CHANAUR)
|
1304013600NRG23220720220125077
|
23/07/2022
|
Nisha Devi
|
1304013600WL009812
|
Nisha Devi
|
00415
|
SBIN0002430
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708038
|
|
MRS NISHA DEVI
|
()
|
|
59
|
Pragpur
|
HP-04-013-617-00401500/236
(GURNWAD)
|
1304013617NRG23210720220124990
|
23/07/2022
|
Manish
|
1304013617WL009803
|
Manish
|
00415
|
SBIN0002430
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708044
|
|
MR MANISH SO SH ASHOK KUMAR
|
()
|
|
60
|
Pragpur
|
HP-04-013-617-00401500/399
(GURNWAD)
|
1304013617NRG23210720220124993
|
23/07/2022
|
Usha devi
|
1304013617WL009803
|
Usha devi
|
00415
|
SBIN0002430
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364708031
|
|
MRS USHA DEVI
|
()
|
|
61
|
Pragpur
|
HP-04-013-617-00401500/414
(GURNWAD)
|
1304013617NRG23210720220124994
|
23/07/2022
|
anu bala
|
1304013617WL009803
|
anu bala
|
00415
|
SBIN0002430
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364708045
|
|
MASTER NAKSHIT MEHTA
|
()
|
|
62
|
Pragpur
|
HP-04-013-633-00401600/344
(LUG)
|
1304013633NRG23220720220125388
|
23/07/2022
|
Chudamani
|
1304013633WL009846
|
Chudamani
|
00415
|
SBIN0002430
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708010
|
|
MR CHURAMANI
|
()
|
|
63
|
Pragpur
|
HP-04-013-656-00400700/316
(TIPPRI)
|
1304013656NRG23210720220124654
|
23/07/2022
|
pawan kumar
|
1304013656WL009769
|
pawan kumar
|
00415
|
SBIN0002430
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364708061
|
|
SEPOY PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
64
|
Pragpur
|
HP-04-013-596-00357400/305
(BEEHAN)
|
1304013622NRG23210720220124908
|
23/07/2022
|
Onkar Chand
|
1304013622WL009794
|
Onkar Chand
|
00415
|
SBIN0003634
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708015
|
|
MR ONKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
65
|
Pragpur
|
HP-04-013-596-00357400/275
(BEEHAN)
|
1304013622NRG23210720220124906
|
23/07/2022
|
Jaisi Ram
|
1304013622WL009794
|
Jaisi Ram
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708006
|
|
MR JAISI RAM
|
()
|
|
66
|
Pragpur
|
HP-04-013-596-00357400/292
(BEEHAN)
|
1304013622NRG23210720220124907
|
23/07/2022
|
Kuldeep Singh
|
1304013622WL009794
|
Kuldeep Singh
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708034
|
|
MR KULDIP SINGH
|
()
|
|
67
|
Pragpur
|
HP-04-013-596-00357400/316
(BEEHAN)
|
1304013622NRG23210720220124909
|
23/07/2022
|
Anil Singh
|
1304013622WL009794
|
Anil Singh
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708018
|
|
ANIL SINGH RANA SAROJ KUMARI
|
()
|
|
68
|
Pragpur
|
HP-04-013-596-00357400/339
(BEEHAN)
|
1304013622NRG23210720220124912
|
23/07/2022
|
Santosh Kumari
|
1304013622WL009794
|
Santosh Kumari
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708023
|
|
MRS SANTOSH KUMARI
|
()
|
|
69
|
Pragpur
|
HP-04-013-596-00357400/340
(BEEHAN)
|
1304013622NRG23210720220124913
|
23/07/2022
|
Mamta Kumari
|
1304013622WL009794
|
Mamta Kumari
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708021
|
|
MRS MAMTA KUMARI
|
()
|
|
70
|
Pragpur
|
HP-04-013-596-00357400/407
(BEEHAN)
|
1304013622NRG23210720220124916
|
23/07/2022
|
Raj Kumar
|
1304013622WL009794
|
Raj Kumar
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708056
|
|
MR RAJ KUMAR
|
()
|
|
71
|
Pragpur
|
HP-04-013-596-00357400/408
(BEEHAN)
|
1304013622NRG23210720220124917
|
23/07/2022
|
Ashwani Kumar
|
1304013622WL009794
|
Ashwani Kumar
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708055
|
|
ASHWANI KUMAR
|
()
|
|
72
|
Pragpur
|
HP-04-013-622-00356500/279
(KADOA)
|
1304013622NRG23210720220124919
|
23/07/2022
|
Aruna Kumari
|
1304013622WL009794
|
Aruna Kumari
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708007
|
|
MRS ARUNA
|
()
|
|
73
|
Pragpur
|
HP-04-013-622-00356500/34
(KADOA)
|
1304013622NRG23210720220124922
|
23/07/2022
|
rakesh kumar
|
1304013622WL009794
|
rakesh kumar
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708027
|
|
MR RAKESH KUMAR
|
()
|
|
74
|
Pragpur
|
HP-04-013-622-00356500/344
(KADOA)
|
1304013622NRG23210720220124923
|
23/07/2022
|
Suman
|
1304013622WL009794
|
Suman
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708024
|
|
MRS SUMAN
|
()
|
|
75
|
Pragpur
|
HP-04-013-622-00356500/364
(KADOA)
|
1304013622NRG23210720220124924
|
23/07/2022
|
Sunil Rana
|
1304013622WL009794
|
Sunil Rana
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708029
|
|
MR SUNIL KUMAR
|
()
|
|
76
|
Pragpur
|
HP-04-013-622-00356500/59
(KADOA)
|
1304013622NRG23210720220124925
|
23/07/2022
|
Lekh Raj
|
1304013622WL009794
|
Lekh Raj
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708020
|
|
LEKH RAJ LEELA DEVI
|
()
|
|
77
|
Pragpur
|
HP-04-013-622-00356500/64
(KADOA)
|
1304013622NRG23210720220124926
|
23/07/2022
|
tara singh
|
1304013622WL009794
|
tara singh
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708022
|
|
TARA SINGH CHUHAN
|
()
|
|
78
|
Pragpur
|
HP-04-013-622-00356500/99
(KADOA)
|
1304013622NRG23210720220124927
|
23/07/2022
|
Vijay Kumar
|
1304013622WL009794
|
Vijay Kumar
|
00415
|
SBIN0009531
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364708005
|
|
MR VIJAY KUMAR
|
()
|
|
79
|
Pragpur
|
HP-04-013-622-00357300/156
(KADOA)
|
1304013622NRG23210720220124928
|
23/07/2022
|
Rama Devi
|
1304013622WL009794
|
Rama Devi
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708043
|
|
MR JITENDER KUMAR
|
()
|
|
80
|
Pragpur
|
HP-04-013-622-00357300/302
(KADOA)
|
1304013622NRG23210720220124929
|
23/07/2022
|
Sahil Badhan
|
1304013622WL009794
|
Sahil Badhan
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708016
|
|
MR SAHIL BADHAN
|
()
|
|
81
|
Pragpur
|
HP-04-013-622-00357300/331
(KADOA)
|
1304013622NRG23210720220124930
|
23/07/2022
|
Madhu Bala
|
1304013622WL009794
|
Madhu Bala
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708026
|
|
MRS MADHU BALA
|
()
|
|
82
|
Pragpur
|
HP-04-013-622-00357300/335
(KADOA)
|
1304013622NRG23210720220124931
|
23/07/2022
|
Ranju Bala
|
1304013622WL009794
|
Ranju Bala
|
00415
|
SBIN0009531
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708025
|
|
MISS RANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
83
|
Pragpur
|
HP-04-013-658-00398600/101
(UJHE KHAS)
|
1304013658NRG23220720220125116
|
23/07/2022
|
Nitish Kumar Rana
|
1304013658WL009817
|
Nitish Kumar Rana
|
00415
|
SBIN0051398
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364708040
|
|
MR NITISH NITISH SO RAJESH KUMAR
|
()
|
|
84
|
Pragpur
|
HP-04-013-658-00398600/403
(UJHE KHAS)
|
1304013658NRG23220720220125125
|
23/07/2022
|
Ajay Singh
|
1304013658WL009817
|
Ajay Singh
|
00415
|
SBIN0051398
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364708054
|
|
MR AJAY SINGH
|
()
|
|
85
|
Pragpur
|
HP-04-013-658-00399000/199
(UJHE KHAS)
|
1304013658NRG23220720220125134
|
23/07/2022
|
Manohar Lal
|
1304013658WL009817
|
Manohar Lal
|
00415
|
SBIN0051398
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364708048
|
|
MR MANOHAR LAL SO KHUSHAL SINGH
|
()
|
|
86
|
Pragpur
|
HP-04-013-658-00399000/382
(UJHE KHAS)
|
1304013658NRG23220720220125153
|
23/07/2022
|
Ravinder Kumar
|
1304013658WL009817
|
Ravinder Kumar
|
00415
|
SBIN0051398
|
636
|
636
|
Processed
|
27/07/2022
|
|
3364708019
|
|
MR RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
87
|
Pragpur
|
HP-04-013-637-00361000/372
(NALETI)
|
1304013637NRG23210720220124881
|
23/07/2022
|
SANTOSH KUMARI
|
1304013637WL009791
|
SANTOSH KUMARI
|
00415
|
SBIN0051460
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708028
|
|
MRS SANTOSH KUMARI WO SH RAMESH CHAND
|
()
|
|
88
|
Pragpur
|
HP-04-013-637-00361000/385
(NALETI)
|
1304013637NRG23210720220124882
|
23/07/2022
|
VIJAY KUMAR SHARMA
|
1304013637WL009791
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0051460
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364708062
|
|
VIJAY KUMAR SHARMA PREM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
89
|
Pragpur
|
HP-04-013-591-00359600/114
(BANI)
|
1304013591NRG23220720220125022
|
23/07/2022
|
BABLI DEVI
|
1304013591WL009808
|
BABLI DEVI
|
00462
|
UCBA0000970
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708063
|
|
BABLI W/O AJAY KUMAR
|
()
|
|
90
|
Pragpur
|
HP-04-013-591-00404200/661
(BANI)
|
1304013591NRG23200720220120473
|
23/07/2022
|
MANJU BALA
|
1304013591WL009455
|
MANJU BALA
|
00462
|
UCBA0000970
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708064
|
|
MANJU BALA W/O RAVINDRA KUMAR
|
()
|
|
91
|
Pragpur
|
HP-04-013-591-00404200/746
(BANI)
|
1304013591NRG23200720220120475
|
23/07/2022
|
CHANCHALA DEVI
|
1304013591WL009455
|
CHANCHALA DEVI
|
00462
|
UCBA0000970
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708066
|
|
CHAINCHLA DEVI
|
()
|
|
92
|
Pragpur
|
HP-04-013-591-00404200/861
(BANI)
|
1304013591NRG23200720220120476
|
23/07/2022
|
ANJANA DEVI
|
1304013591WL009455
|
ANJANA DEVI
|
00462
|
UCBA0000970
|
424
|
424
|
Processed
|
27/07/2022
|
|
3364708065
|
|
ANJANA DEVI
|
()
|
|
93
|
Pragpur
|
HP-04-013-591-00404300/785
(BANI)
|
1304013591NRG23200720220120459
|
23/07/2022
|
SUNITA DEVI
|
1304013591WL009454
|
SUNITA DEVI
|
00462
|
UCBA0000970
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364708011
|
|
SUNITA DEVI W/O SH RAJINDER RANA
|
()
|
|
94
|
Pragpur
|
HP-04-013-591-00404400/754
(BANI)
|
1304013591NRG23200720220120462
|
23/07/2022
|
MUNISH KUMAR
|
1304013591WL009454
|
MUNISH KUMAR
|
00462
|
UCBA0000970
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364708009
|
|
MUNISH KUMAR S/O SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145432
|
145432
|
|
|
|
|
|
|
|