|
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
|
Nirmand
|
HP-06-005-190-02534900/105
(KHARGA)
|
1306005190NRG23290720220073712
|
29/07/2022
|
krima Devi
|
1306005190WL006764
|
krima Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641203
|
|
krima Devi
|
()
|
|
2
|
Nirmand
|
HP-06-005-190-02534900/854
(KHARGA)
|
1306005190NRG23290720220073716
|
29/07/2022
|
Surekha Devi
|
1306005190WL006764
|
Surekha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641193
|
|
Surekha Devi
|
()
|
|
3
|
Nirmand
|
HP-06-005-190-02535300/277
(KHARGA)
|
1306005190NRG23290720220073631
|
29/07/2022
|
Kahan Chand
|
1306005190WL006762
|
Kahan Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641198
|
|
Kahan Chand
|
()
|
|
4
|
Nirmand
|
HP-06-005-190-02535300/888
(KHARGA)
|
1306005190NRG23290720220073634
|
29/07/2022
|
Meera Devi
|
1306005190WL006762
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641187
|
|
Meera Devi
|
()
|
|
5
|
Nirmand
|
HP-06-005-190-02535300/971
(KHARGA)
|
1306005190NRG23290720220073635
|
29/07/2022
|
Rajender Singh
|
1306005190WL006762
|
Rajender Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641197
|
|
Rajender Singh
|
()
|
|
6
|
Nirmand
|
HP-06-005-190-02535700/828
(KHARGA)
|
1306005190NRG23290720220073846
|
29/07/2022
|
Gyanu Ram
|
1306005190WL006768
|
Gyanu Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641142
|
|
Gyanu Ram
|
()
|
|
7
|
Nirmand
|
HP-06-005-190-02535800/148
(KHARGA)
|
1306005190NRG23290720220073580
|
29/07/2022
|
Leela Devi
|
1306005190WL006761
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641138
|
|
Leela Devi
|
()
|
|
8
|
Nirmand
|
HP-06-005-190-02536000/50
(KHARGA)
|
1306005190NRG23290720220073726
|
29/07/2022
|
Rajesh Kumar
|
1306005190WL006764
|
Rajesh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641199
|
|
Rajesh Kumar
|
()
|
|
9
|
Nirmand
|
HP-06-005-190-02536000/561
(KHARGA)
|
1306005190NRG23290720220073727
|
29/07/2022
|
Chinta Devi
|
1306005190WL006764
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641158
|
|
Chinta Devi
|
()
|
|
10
|
Nirmand
|
HP-06-005-190-02536000/881
(KHARGA)
|
1306005190NRG23290720220073738
|
29/07/2022
|
Puran Chand
|
1306005190WL006764
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641186
|
|
Puran Chand
|
()
|
|
11
|
Nirmand
|
HP-06-005-190-02536000/974
(KHARGA)
|
1306005190NRG23290720220073740
|
29/07/2022
|
Surita
|
1306005190WL006764
|
Surita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641185
|
|
Surita
|
()
|
|
12
|
Nirmand
|
HP-06-005-190-02536000/976
(KHARGA)
|
1306005190NRG23290720220073638
|
29/07/2022
|
Babita Devi
|
1306005190WL006762
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862641154
|
|
Babita Devi
|
()
|
|
13
|
Nirmand
|
HP-06-005-190-02536000/981
(KHARGA)
|
1306005190NRG23290720220073814
|
29/07/2022
|
Kavita
|
1306005190WL006767
|
Kavita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641143
|
|
Kavita
|
()
|
|
14
|
Nirmand
|
HP-06-005-190-02536000/983
(KHARGA)
|
1306005190NRG23290720220073742
|
29/07/2022
|
Dimple
|
1306005190WL006764
|
Dimple
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641170
|
|
Dimple
|
()
|
|
15
|
Nirmand
|
HP-06-005-190-02536100/499
(KHARGA)
|
1306005190NRG23290720220073692
|
29/07/2022
|
Dushyant Kumar
|
1306005190WL006763
|
Dushyant Kumar
|
00159
|
PUNB0HPGB04
|
2660
|
2660
|
Processed
|
11/08/2022
|
|
3862641162
|
|
Dushyant Kumar
|
()
|
|
16
|
Nirmand
|
HP-06-005-190-02536100/502
(KHARGA)
|
1306005190NRG23290720220073640
|
29/07/2022
|
Reshma Devi
|
1306005190WL006762
|
Reshma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641157
|
|
Reshma Devi
|
()
|
|
17
|
Nirmand
|
HP-06-005-190-02536100/504
(KHARGA)
|
1306005190NRG23290720220073641
|
29/07/2022
|
Nisha Devi
|
1306005190WL006762
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641164
|
|
Nisha Devi
|
()
|
|
18
|
Nirmand
|
HP-06-005-190-02536100/81
(KHARGA)
|
1306005190NRG23290720220073645
|
29/07/2022
|
Tikam Ram
|
1306005190WL006762
|
Tikam Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641161
|
|
Tikam Ram
|
()
|
|
19
|
Nirmand
|
HP-06-005-190-02536100/884
(KHARGA)
|
1306005190NRG23290720220073695
|
29/07/2022
|
Kalpna
|
1306005190WL006763
|
Kalpna
|
00159
|
PUNB0HPGB04
|
2660
|
2660
|
Processed
|
11/08/2022
|
|
3862641200
|
|
Kalpna
|
()
|
|
20
|
Nirmand
|
HP-06-005-190-02536100/950
(KHARGA)
|
1306005190NRG23290720220073646
|
29/07/2022
|
Gadhiri Lal
|
1306005190WL006762
|
Gadhiri Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641146
|
|
Gadhiri Lal
|
()
|
|
21
|
Nirmand
|
HP-06-005-190-02536100/961
(KHARGA)
|
1306005190NRG23290720220073817
|
29/07/2022
|
Chain Ram
|
1306005190WL006767
|
Chain Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641145
|
|
Chain Ram
|
()
|
|
22
|
Nirmand
|
HP-06-005-190-02536200/205
(KHARGA)
|
1306005190NRG23290720220073647
|
29/07/2022
|
Amar Singh
|
1306005190WL006762
|
Amar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641209
|
|
Amar Singh
|
()
|
|
23
|
Nirmand
|
HP-06-005-190-02536200/630
(KHARGA)
|
1306005190NRG23290720220073597
|
29/07/2022
|
Birma Devi
|
1306005190WL006761
|
Birma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641147
|
|
Birma Devi
|
()
|
|
24
|
Nirmand
|
HP-06-005-190-02536200/664
(KHARGA)
|
1306005190NRG23290720220073784
|
29/07/2022
|
Pingla Devi
|
1306005190WL006766
|
Pingla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641196
|
|
Pingla Devi
|
()
|
|
25
|
Nirmand
|
HP-06-005-190-02536200/963
(KHARGA)
|
1306005190NRG23290720220073790
|
29/07/2022
|
Joga Devi
|
1306005190WL006766
|
Joga Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641149
|
|
Joga Devi
|
()
|
|
26
|
Nirmand
|
HP-06-005-190-02536400/252
(KHARGA)
|
1306005190NRG23290720220073848
|
29/07/2022
|
Banke Ram
|
1306005190WL006768
|
Banke Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641165
|
|
Banke Ram
|
()
|
|
27
|
Nirmand
|
HP-06-005-190-02536400/254
(KHARGA)
|
1306005190NRG23290720220073793
|
29/07/2022
|
Nehar Lal
|
1306005190WL006766
|
Nehar Lal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862641184
|
|
Nehar Lal
|
()
|
|
28
|
Nirmand
|
HP-06-005-190-02536400/264
(KHARGA)
|
1306005190NRG23290720220073752
|
29/07/2022
|
Hira Lal
|
1306005190WL006765
|
Hira Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641207
|
|
Hira Lal
|
()
|
|
29
|
Nirmand
|
HP-06-005-190-02536400/274
(KHARGA)
|
1306005190NRG23290720220073753
|
29/07/2022
|
Mohar Singh
|
1306005190WL006765
|
Mohar Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641195
|
|
Mohar Singh
|
()
|
|
30
|
Nirmand
|
HP-06-005-190-02536400/480
(KHARGA)
|
1306005190NRG23290720220073756
|
29/07/2022
|
Keshav Ram
|
1306005190WL006765
|
Keshav Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641168
|
|
Keshav Ram
|
()
|
|
31
|
Nirmand
|
HP-06-005-190-02536400/501
(KHARGA)
|
1306005190NRG23290720220073758
|
29/07/2022
|
Paras Ram
|
1306005190WL006765
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862641205
|
|
Paras Ram
|
()
|
|
32
|
Nirmand
|
HP-06-005-190-02536400/529
(KHARGA)
|
1306005190NRG23290720220073850
|
29/07/2022
|
Madan Gopal
|
1306005190WL006768
|
Madan Gopal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641212
|
|
Madan Gopal
|
()
|
|
33
|
Nirmand
|
HP-06-005-190-02536400/543
(KHARGA)
|
1306005190NRG23290720220073759
|
29/07/2022
|
Ram Singh
|
1306005190WL006765
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641211
|
|
Ram Singh
|
()
|
|
34
|
Nirmand
|
HP-06-005-190-02536400/663
(KHARGA)
|
1306005190NRG23290720220073796
|
29/07/2022
|
Mohan Lal
|
1306005190WL006766
|
Mohan Lal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862641206
|
|
Mohan Lal
|
()
|
|
35
|
Nirmand
|
HP-06-005-190-02536400/832
(KHARGA)
|
1306005190NRG23290720220073769
|
29/07/2022
|
Om Chand
|
1306005190WL006765
|
Om Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641153
|
|
Om Chand
|
()
|
|
36
|
Nirmand
|
HP-06-005-190-02536400/832
(KHARGA)
|
1306005190NRG23290720220073770
|
29/07/2022
|
Shushama Devi
|
1306005190WL006765
|
Shushama Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641151
|
|
Shushama Devi
|
()
|
|
37
|
Nirmand
|
HP-06-005-190-02536400/845
(KHARGA)
|
1306005190NRG23290720220073657
|
29/07/2022
|
Nilama Devi
|
1306005190WL006762
|
Nilama Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862641190
|
|
Nilama Devi
|
()
|
|
38
|
Nirmand
|
HP-06-005-190-02536400/873
(KHARGA)
|
1306005190NRG23290720220073771
|
29/07/2022
|
Prabha Devi
|
1306005190WL006765
|
Prabha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641150
|
|
Prabha Devi
|
()
|
|
39
|
Nirmand
|
HP-06-005-190-02536400/927
(KHARGA)
|
1306005190NRG23290720220073826
|
29/07/2022
|
Daleep
|
1306005190WL006767
|
Daleep
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641160
|
|
Daleep
|
()
|
|
40
|
Nirmand
|
HP-06-005-190-02536400/927
(KHARGA)
|
1306005190NRG23290720220073827
|
29/07/2022
|
Sushma kumari
|
1306005190WL006767
|
Sushma kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641148
|
|
Sushma kumari
|
()
|
|
41
|
Nirmand
|
HP-06-005-190-02536400/945
(KHARGA)
|
1306005190NRG23290720220073658
|
29/07/2022
|
Lali Devi
|
1306005190WL006762
|
Lali Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641163
|
|
Lali Devi
|
()
|
|
42
|
Nirmand
|
HP-06-005-190-02536400/948
(KHARGA)
|
1306005190NRG23290720220073798
|
29/07/2022
|
Gitam Ram
|
1306005190WL006766
|
Gitam Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641189
|
|
Gitam Ram
|
()
|
|
43
|
Nirmand
|
HP-06-005-190-02536400/978
(KHARGA)
|
1306005190NRG23290720220073772
|
29/07/2022
|
Seema Devi
|
1306005190WL006765
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641182
|
|
Seema Devi
|
()
|
|
44
|
Nirmand
|
HP-06-005-190-02536700/57
(KHARGA)
|
1306005190NRG23290720220073830
|
29/07/2022
|
Bhishama Devi
|
1306005190WL006767
|
Bhishama Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641156
|
|
Bhishama Devi
|
()
|
|
45
|
Nirmand
|
HP-06-005-190-02536800/843
(KHARGA)
|
1306005190NRG23290720220073608
|
29/07/2022
|
Kanta Devi
|
1306005190WL006761
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862641155
|
|
Kanta Devi
|
()
|
|
46
|
Nirmand
|
HP-06-005-190-02536800/901
(KHARGA)
|
1306005190NRG23290720220073610
|
29/07/2022
|
Kalpna
|
1306005190WL006761
|
Kalpna
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
11/08/2022
|
|
3862641159
|
|
Kalpna
|
()
|
|
47
|
Nirmand
|
HP-06-005-190-02536900/164
(KHARGA)
|
1306005190NRG23290720220073836
|
29/07/2022
|
Karam Chand
|
1306005190WL006767
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641139
|
|
Karam Chand
|
()
|
|
48
|
Nirmand
|
HP-06-005-190-02536900/769
(KHARGA)
|
1306005190NRG23290720220073799
|
29/07/2022
|
Sunil Kuar
|
1306005190WL006766
|
Sunil Kuar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862641208
|
|
Sunil Kuar
|
()
|
|
49
|
Nirmand
|
HP-06-005-190-02536900/91
(KHARGA)
|
1306005190NRG23290720220073616
|
29/07/2022
|
Manmohan Singh
|
1306005190WL006761
|
Manmohan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641183
|
|
Manmohan Singh
|
()
|
|
50
|
Nirmand
|
HP-06-005-190-02537000/458
(KHARGA)
|
1306005190NRG23290720220073617
|
29/07/2022
|
Subhadra Devi
|
1306005190WL006761
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641202
|
|
Subhadra Devi
|
()
|
|
51
|
Nirmand
|
HP-06-005-190-02537000/835
(KHARGA)
|
1306005190NRG23290720220073619
|
29/07/2022
|
Bhawna Devi
|
1306005190WL006761
|
Bhawna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641141
|
|
Bhawna Devi
|
()
|
|
52
|
Nirmand
|
HP-06-005-190-02537100/926
(KHARGA)
|
1306005190NRG23290720220073627
|
29/07/2022
|
Babita
|
1306005190WL006761
|
Babita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641172
|
|
Babita
|
()
|
|
53
|
Nirmand
|
HP-06-005-190-02537100/962
(KHARGA)
|
1306005190NRG23290720220073628
|
29/07/2022
|
Sandipa
|
1306005190WL006761
|
Sandipa
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641166
|
|
Sandipa
|
()
|
|
54
|
Nirmand
|
HP-06-005-190-02537100/995
(KHARGA)
|
1306005190NRG23290720220073629
|
29/07/2022
|
Savita
|
1306005190WL006761
|
Savita
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641194
|
|
Savita
|
()
|
|
55
|
Nirmand
|
HP-06-005-190-02537300/231
(KHARGA)
|
1306005190NRG23290720220073747
|
29/07/2022
|
Mehar Chand
|
1306005190WL006764
|
Mehar Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641210
|
|
Mehar Chand
|
()
|
|
56
|
Nirmand
|
HP-06-005-190-02537300/967
(KHARGA)
|
1306005190NRG23290720220073674
|
29/07/2022
|
Minakshi
|
1306005190WL006762
|
Minakshi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641201
|
|
Minakshi
|
()
|
|
57
|
Nirmand
|
HP-06-005-190-02537300/968
(KHARGA)
|
1306005190NRG23290720220073838
|
29/07/2022
|
Praja Kumari
|
1306005190WL006767
|
Praja Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641191
|
|
Praja Kumari
|
()
|
|
58
|
Nirmand
|
HP-06-005-190-02537300/980
(KHARGA)
|
1306005190NRG23290720220073675
|
29/07/2022
|
Punam
|
1306005190WL006762
|
Punam
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641171
|
|
Punam
|
()
|
|
59
|
Nirmand
|
HP-06-005-190-02537300/986
(KHARGA)
|
1306005190NRG23290720220073676
|
29/07/2022
|
Pushpa Devi
|
1306005190WL006762
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641144
|
|
Pushpa Devi
|
()
|
|
60
|
Nirmand
|
HP-06-005-190-02537400/318
(KHARGA)
|
1306005190NRG23290720220073680
|
29/07/2022
|
Ram Singh
|
1306005190WL006762
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641188
|
|
Ram Singh
|
()
|
|
61
|
Nirmand
|
HP-06-005-190-02537400/805
(KHARGA)
|
1306005190NRG23290720220073683
|
29/07/2022
|
Shiv Ram
|
1306005190WL006762
|
Shiv Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641152
|
|
Shiv Ram
|
()
|
|
62
|
Nirmand
|
HP-06-005-190-02537400/878
(KHARGA)
|
1306005190NRG23290720220073684
|
29/07/2022
|
Usha
|
1306005190WL006762
|
Usha
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641204
|
|
Usha
|
()
|
|
63
|
Nirmand
|
HP-06-005-190-02537400/987
(KHARGA)
|
1306005190NRG23290720220073806
|
29/07/2022
|
Meena Devi
|
1306005190WL006766
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641167
|
|
Meena Devi
|
()
|
|
64
|
Nirmand
|
HP-06-005-190-02537400/990
(KHARGA)
|
1306005190NRG23290720220073807
|
29/07/2022
|
Pushpa Devi
|
1306005190WL006766
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641169
|
|
Pushpa Devi
|
()
|
|
65
|
Nirmand
|
HP-06-005-190-02537400/991
(KHARGA)
|
1306005190NRG23290720220073808
|
29/07/2022
|
Mangat Ram
|
1306005190WL006766
|
Mangat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641140
|
|
Mangat Ram
|
()
|
|
66
|
Nirmand
|
HP-06-005-192-02542200/415
(KHARGA)
|
1306005190NRG23290720220073810
|
29/07/2022
|
Narayana Devi
|
1306005190WL006766
|
Narayana Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641192
|
|
Narayana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190184
|
190184
|
|
|
|
|
|
|
|
|
67
|
Nirmand
|
HP-06-005-190-02536100/961
(KHARGA)
|
1306005190NRG23290720220073818
|
29/07/2022
|
Ranjeeta Kumari
|
1306005190WL006767
|
Ranjeeta Kumari
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641218
|
|
Ranjeeta Kumari
|
()
|
|
68
|
Nirmand
|
HP-06-005-190-02536200/202
(KHARGA)
|
1306005190NRG23290720220073593
|
29/07/2022
|
Ramesh Chand
|
1306005190WL006761
|
Ramesh Chand
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641134
|
|
Ramesh Chand
|
()
|
|
69
|
Nirmand
|
HP-06-005-190-02536200/717
(KHARGA)
|
1306005190NRG23290720220073696
|
29/07/2022
|
Sanjeet Kumar
|
1306005190WL006763
|
Sanjeet Kumar
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641135
|
|
Sanjeet Kumar
|
()
|
|
70
|
Nirmand
|
HP-06-005-190-02536800/902
(KHARGA)
|
1306005190NRG23290720220073611
|
29/07/2022
|
Melka Devi
|
1306005190WL006761
|
Melka Devi
|
00354
|
PUNB0094300
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862641214
|
|
Melka Devi
|
()
|
|
71
|
Nirmand
|
HP-06-005-190-02536900/933
(KHARGA)
|
1306005190NRG23290720220073837
|
29/07/2022
|
Lalit Kumar
|
1306005190WL006767
|
Lalit Kumar
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641217
|
|
Lalit Kumar
|
()
|
|
72
|
Nirmand
|
HP-06-005-190-02537100/879
(KHARGA)
|
1306005190NRG23290720220073626
|
29/07/2022
|
Sushila Devi
|
1306005190WL006761
|
Sushila Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641216
|
|
Sushila Devi
|
()
|
|
73
|
Nirmand
|
HP-06-005-190-02537300/492
(KHARGA)
|
1306005190NRG23290720220073707
|
29/07/2022
|
Sushma Thakur
|
1306005190WL006763
|
Sushma Thakur
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641215
|
|
Sushma Thakur
|
()
|
|
74
|
Nirmand
|
HP-06-005-190-02537300/994
(KHARGA)
|
1306005190NRG23290720220073709
|
29/07/2022
|
Mukesh
|
1306005190WL006763
|
Mukesh
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641136
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
75
|
Nirmand
|
HP-06-005-190-02536900/933
(KHARGA)
|
1306005190NRG23290720220073665
|
29/07/2022
|
Pravena
|
1306005190WL006762
|
Pravena
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862641213
|
|
Pravena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
76
|
Nirmand
|
HP-06-005-190-02537300/1000
(KHARGA)
|
1306005190NRG23290720220073704
|
29/07/2022
|
Deepak Thakur
|
1306005190WL006763
|
Deepak Thakur
|
00354
|
PUNB0930500
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641137
|
|
Deepak Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
77
|
Nirmand
|
HP-06-005-190-02536000/455
(KHARGA)
|
1306005190NRG23290720220073723
|
29/07/2022
|
Prathibha Thakur
|
1306005190WL006764
|
Prathibha Thakur
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641174
|
|
MISS PRATHIBHA THAKUR
|
()
|
|
78
|
Nirmand
|
HP-06-005-190-02536000/982
(KHARGA)
|
1306005190NRG23290720220073741
|
29/07/2022
|
Anita Kumari
|
1306005190WL006764
|
Anita Kumari
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641173
|
|
MS ANITA KUMARI
|
()
|
|
79
|
Nirmand
|
HP-06-005-190-02536200/271
(KHARGA)
|
1306005190NRG23290720220073648
|
29/07/2022
|
Gulshan
|
1306005190WL006762
|
Gulshan
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641180
|
|
MR GULSHAN GULSHAN
|
()
|
|
80
|
Nirmand
|
HP-06-005-190-02536200/958
(KHARGA)
|
1306005190NRG23290720220073649
|
29/07/2022
|
Suman
|
1306005190WL006762
|
Suman
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641181
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
81
|
Nirmand
|
HP-06-005-190-02535400/999
(KHARGA)
|
1306005190NRG23290720220073691
|
29/07/2022
|
Sunita Devi
|
1306005190WL006763
|
Sunita Devi
|
00415
|
SBIN0006988
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641175
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
82
|
Nirmand
|
HP-06-005-190-02537300/994
(KHARGA)
|
1306005190NRG23290720220073710
|
29/07/2022
|
Anjali Thakur
|
1306005190WL006763
|
Anjali Thakur
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641176
|
|
MS ANJALI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
83
|
Nirmand
|
HP-06-005-190-02536200/965
(KHARGA)
|
1306005190NRG23290720220073791
|
29/07/2022
|
Sonika
|
1306005190WL006766
|
Sonika
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641177
|
|
SONIKA D/O RAMESH KUMAR
|
()
|
|
84
|
Nirmand
|
HP-06-005-190-02536300/977
(KHARGA)
|
1306005190NRG23290720220073746
|
29/07/2022
|
Manoj Kumar
|
1306005190WL006764
|
Manoj Kumar
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641178
|
|
MANOJ KUMAR SO KAILASH CHAND
|
()
|
|
85
|
Nirmand
|
HP-06-005-190-02536300/977
(KHARGA)
|
1306005190NRG23290720220073745
|
29/07/2022
|
Urmila Devi
|
1306005190WL006764
|
Urmila Devi
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862641179
|
|
URMILA DEVI WO KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245940
|
245940
|
|
|
|
|
|
|
|