|
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
|
BALH
|
HP-08-001-022-00776800/895
(HALYATAR)
|
1308001057NRG23240820220290923
|
24/08/2022
|
MUSKAAN SONI
|
1308001057WL018686
|
MUSKAAN SONI
|
00089
|
CBIN0280421
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4313949702
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-017-00775900/215
(DASHERA)
|
1308001017NRG23240820220290857
|
24/08/2022
|
JEEVAN LAL
|
1308001017WL018684
|
JEEVAN LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949692
|
|
JEEVAN LAL
|
()
|
|
3
|
BALH
|
HP-08-001-017-00775900/224
(DASHERA)
|
1308001017NRG23240820220290858
|
24/08/2022
|
ROOP LAL
|
1308001017WL018684
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949633
|
|
ROOP LAL
|
()
|
|
4
|
BALH
|
HP-08-001-017-00775900/286
(DASHERA)
|
1308001017NRG23240820220290861
|
24/08/2022
|
SATYA DEVI
|
1308001017WL018684
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949621
|
|
SATYA DEVI
|
()
|
|
5
|
BALH
|
HP-08-001-017-00775900/334
(DASHERA)
|
1308001017NRG23240820220290865
|
24/08/2022
|
PANO DEVI
|
1308001017WL018684
|
PANO DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949671
|
|
PANO DEVI
|
()
|
|
6
|
BALH
|
HP-08-001-017-00775900/369
(DASHERA)
|
1308001017NRG23240820220290867
|
24/08/2022
|
DAULAT RAM
|
1308001017WL018684
|
DAULAT RAM
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313949674
|
|
DAULAT RAM
|
()
|
|
7
|
BALH
|
HP-08-001-017-00775900/468
(DASHERA)
|
1308001017NRG23240820220290870
|
24/08/2022
|
PREM LATA
|
1308001017WL018684
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4313949673
|
|
PREM LATA
|
()
|
|
8
|
BALH
|
HP-08-001-017-00775900/486
(DASHERA)
|
1308001017NRG23240820220290872
|
24/08/2022
|
YOGITA DEVI
|
1308001017WL018684
|
YOGITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949667
|
|
YOGITA DEVI
|
()
|
|
9
|
BALH
|
HP-08-001-017-00775900/508
(DASHERA)
|
1308001017NRG23240820220290873
|
24/08/2022
|
REETA DEVI
|
1308001017WL018684
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949636
|
|
REETA DEVI
|
()
|
|
10
|
BALH
|
HP-08-001-017-00775900/513
(DASHERA)
|
1308001017NRG23240820220290874
|
24/08/2022
|
KANTA
|
1308001017WL018684
|
KANTA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949646
|
|
KANTA
|
()
|
|
11
|
BALH
|
HP-08-001-017-00775900/523
(DASHERA)
|
1308001017NRG23240820220290875
|
24/08/2022
|
KUSUM LATA
|
1308001017WL018684
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949644
|
|
KUSUM LATA
|
()
|
|
12
|
BALH
|
HP-08-001-017-00775900/540
(DASHERA)
|
1308001017NRG23240820220290876
|
24/08/2022
|
PUSHPA AZAD
|
1308001017WL018684
|
PUSHPA AZAD
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949649
|
|
PUSHPA AZAD
|
()
|
|
13
|
BALH
|
HP-08-001-017-00775900/6
(DASHERA)
|
1308001017NRG23240820220290877
|
24/08/2022
|
KHIMI DEVI
|
1308001017WL018684
|
KHIMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949665
|
|
KHIMI DEVI
|
()
|
|
14
|
BALH
|
HP-08-001-017-00776100/228
(DASHERA)
|
1308001017NRG23240820220290895
|
24/08/2022
|
PARWATI DEVI
|
1308001017WL018685
|
PARWATI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313949627
|
|
PARWATI DEVI
|
()
|
|
15
|
BALH
|
HP-08-001-017-00776100/248
(DASHERA)
|
1308001017NRG23240820220290899
|
24/08/2022
|
DHARMI DEVI
|
1308001017WL018685
|
DHARMI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313949675
|
|
DHARMI DEVI
|
()
|
|
16
|
BALH
|
HP-08-001-017-00776100/374
(DASHERA)
|
1308001017NRG23240820220290906
|
24/08/2022
|
KUSHMA DEVI
|
1308001017WL018685
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949615
|
|
KUSHMA DEVI
|
()
|
|
17
|
BALH
|
HP-08-001-017-00776100/444
(DASHERA)
|
1308001017NRG23240820220290908
|
24/08/2022
|
JAGTAMBA
|
1308001017WL018685
|
JAGTAMBA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949685
|
|
JAGTAMBA
|
()
|
|
18
|
BALH
|
HP-08-001-017-00776100/485
(DASHERA)
|
1308001017NRG23240820220290909
|
24/08/2022
|
GUMATI DEVI
|
1308001017WL018685
|
GUMATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949616
|
|
GUMATI DEVI
|
()
|
|
19
|
BALH
|
HP-08-001-017-00776100/5
(DASHERA)
|
1308001017NRG23240820220290910
|
24/08/2022
|
RAM DEI
|
1308001017WL018685
|
RAM DEI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313949688
|
|
RAM DEI
|
()
|
|
20
|
BALH
|
HP-08-001-017-00776100/500
(DASHERA)
|
1308001017NRG23240820220290911
|
24/08/2022
|
KAVITA THAKUR
|
1308001017WL018685
|
KAVITA THAKUR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313949678
|
|
KAVITA THAKUR
|
()
|
|
21
|
BALH
|
HP-08-001-017-00776100/529
(DASHERA)
|
1308001017NRG23240820220290913
|
24/08/2022
|
HANSA DEVI
|
1308001017WL018685
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949679
|
|
HANSA DEVI
|
()
|
|
22
|
BALH
|
HP-08-001-017-00776100/561
(DASHERA)
|
1308001017NRG23240820220290914
|
24/08/2022
|
KULDEEP KUMAR
|
1308001017WL018685
|
KULDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949630
|
|
KULDEEP KUMAR
|
()
|
|
23
|
BALH
|
HP-08-001-017-00776100/9
(DASHERA)
|
1308001017NRG23240820220290917
|
24/08/2022
|
SOMA DEVI
|
1308001017WL018685
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949623
|
|
SOMA DEVI
|
()
|
|
24
|
BALH
|
HP-08-001-022-00776700/125
(HALYATAR)
|
1308001057NRG23240820220290938
|
24/08/2022
|
SHYAMA DEVI
|
1308001057WL018688
|
SHYAMA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313949625
|
|
SHYAMA DEVI
|
()
|
|
25
|
BALH
|
HP-08-001-022-00776700/303
(HALYATAR)
|
1308001057NRG23240820220290927
|
24/08/2022
|
NIHARU DEVI
|
1308001057WL018687
|
NIHARU DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949626
|
|
NIHARU DEVI
|
()
|
|
26
|
BALH
|
HP-08-001-022-00776700/309
(HALYATAR)
|
1308001057NRG23240820220290943
|
24/08/2022
|
DURGA SINGH
|
1308001057WL018688
|
DURGA SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313949624
|
|
DURGA SINGH
|
()
|
|
27
|
BALH
|
HP-08-001-022-00776700/862
(HALYATAR)
|
1308001057NRG23240820220290957
|
24/08/2022
|
MAHANT RAM
|
1308001057WL018688
|
MAHANT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949614
|
|
MAHANT RAM
|
()
|
|
28
|
BALH
|
HP-08-001-022-00776700/862
(HALYATAR)
|
1308001057NRG23240820220290956
|
24/08/2022
|
MEERA DEVI
|
1308001057WL018688
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949689
|
|
MEERA DEVI
|
()
|
|
29
|
BALH
|
HP-08-001-022-00776700/863
(HALYATAR)
|
1308001057NRG23240820220290959
|
24/08/2022
|
SUNITA DEVI
|
1308001057WL018688
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
31/08/2022
|
|
4313949645
|
No Such Account
|
|
|
|
30
|
BALH
|
HP-08-001-022-00776700/898
(HALYATAR)
|
1308001057NRG23240820220290919
|
24/08/2022
|
PRITI THAKUR
|
1308001057WL018686
|
PRITI THAKUR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949618
|
|
PRITI THAKUR
|
()
|
|
31
|
BALH
|
HP-08-001-022-00776700/94
(HALYATAR)
|
1308001057NRG23240820220290930
|
24/08/2022
|
ANJU DEVI
|
1308001057WL018687
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313949687
|
|
ANJU DEVI
|
()
|
|
32
|
BALH
|
HP-08-001-022-00776800/149
(HALYATAR)
|
1308001057NRG23240820220290920
|
24/08/2022
|
BADAMI DEVI
|
1308001057WL018686
|
BADAMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949690
|
|
BADAMI DEVI
|
()
|
|
33
|
BALH
|
HP-08-001-025-00777100/120
(KATHYAUN)
|
1308001025NRG23240820220290707
|
24/08/2022
|
BALDEV
|
1308001025WL018677
|
BALDEV
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
31/08/2022
|
|
4313949696
|
|
BALDEV
|
()
|
|
34
|
BALH
|
HP-08-001-025-00777100/133
(KATHYAUN)
|
1308001025NRG23240820220290708
|
24/08/2022
|
BRIJ LAL
|
1308001025WL018677
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949695
|
|
BRIJ LAL
|
()
|
|
35
|
BALH
|
HP-08-001-025-00777100/184
(KATHYAUN)
|
1308001025NRG23240820220290688
|
24/08/2022
|
RAKESH KUMAR
|
1308001025WL018676
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949617
|
|
RAKESH KUMAR
|
()
|
|
36
|
BALH
|
HP-08-001-025-00777100/190
(KATHYAUN)
|
1308001025NRG23240820220290738
|
24/08/2022
|
HEM CHAND
|
1308001025WL018678
|
HEM CHAND
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4313949684
|
|
HEM CHAND
|
()
|
|
37
|
BALH
|
HP-08-001-025-00777100/259
(KATHYAUN)
|
1308001025NRG23240820220290715
|
24/08/2022
|
HUKAM CHAND
|
1308001025WL018677
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
31/08/2022
|
|
4313949666
|
|
HUKAM CHAND
|
()
|
|
38
|
BALH
|
HP-08-001-025-00777100/283
(KATHYAUN)
|
1308001025NRG23240820220290660
|
24/08/2022
|
POOJA DEVI
|
1308001025WL018675
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949628
|
|
POOJA DEVI
|
()
|
|
39
|
BALH
|
HP-08-001-025-00777100/29
(KATHYAUN)
|
1308001025NRG23240820220290740
|
24/08/2022
|
BIMLA DEVI
|
1308001025WL018678
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949697
|
|
BIMLA DEVI
|
()
|
|
40
|
BALH
|
HP-08-001-025-00777100/376
(KATHYAUN)
|
1308001025NRG23240820220290717
|
24/08/2022
|
NISHA VERMA
|
1308001025WL018677
|
NISHA VERMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949681
|
|
NISHA VERMA
|
()
|
|
41
|
BALH
|
HP-08-001-025-00777100/380
(KATHYAUN)
|
1308001025NRG23240820220290639
|
24/08/2022
|
REENA DEVI
|
1308001025WL018674
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949629
|
|
REENA DEVI
|
()
|
|
42
|
BALH
|
HP-08-001-025-00777100/403
(KATHYAUN)
|
1308001025NRG23240820220290718
|
24/08/2022
|
CHINT RAM
|
1308001025WL018677
|
CHINT RAM
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
31/08/2022
|
|
4313949641
|
|
CHINT RAM
|
()
|
|
43
|
BALH
|
HP-08-001-025-00777100/416
(KATHYAUN)
|
1308001025NRG23240820220290719
|
24/08/2022
|
SAVITRI DEVI
|
1308001025WL018677
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949632
|
|
SAVITRI DEVI
|
()
|
|
44
|
BALH
|
HP-08-001-025-00777100/436
(KATHYAUN)
|
1308001025NRG23240820220290741
|
24/08/2022
|
MAYA DEVI
|
1308001025WL018678
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949672
|
|
MAYA DEVI
|
()
|
|
45
|
BALH
|
HP-08-001-025-00777100/439
(KATHYAUN)
|
1308001025NRG23240820220290742
|
24/08/2022
|
REETA DEVI
|
1308001025WL018678
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4313949691
|
|
REETA DEVI
|
()
|
|
46
|
BALH
|
HP-08-001-025-00777100/445
(KATHYAUN)
|
1308001025NRG23240820220290743
|
24/08/2022
|
KUSHMA DEVI
|
1308001025WL018678
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949637
|
|
KUSHMA DEVI
|
()
|
|
47
|
BALH
|
HP-08-001-025-00777100/446
(KATHYAUN)
|
1308001025NRG23240820220290744
|
24/08/2022
|
CHANDRAVATI
|
1308001025WL018678
|
CHANDRAVATI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4313949631
|
|
CHANDRAVATI
|
()
|
|
48
|
BALH
|
HP-08-001-025-00777100/450
(KATHYAUN)
|
1308001025NRG23240820220290692
|
24/08/2022
|
DOLMA DEVI
|
1308001025WL018676
|
DOLMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949670
|
|
DOLMA DEVI
|
()
|
|
49
|
BALH
|
HP-08-001-025-00777100/456
(KATHYAUN)
|
1308001025NRG23240820220290745
|
24/08/2022
|
GAMBHRU DEVI
|
1308001025WL018678
|
GAMBHRU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949698
|
|
GAMBHRU DEVI
|
()
|
|
50
|
BALH
|
HP-08-001-025-00777100/466
(KATHYAUN)
|
1308001025NRG23240820220290662
|
24/08/2022
|
SANDEEPA KUMARI
|
1308001025WL018675
|
SANDEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949694
|
|
SANDEEPA KUMARI
|
()
|
|
51
|
BALH
|
HP-08-001-025-00777100/483
(KATHYAUN)
|
1308001025NRG23240820220290642
|
24/08/2022
|
KIRANA DEVI
|
1308001025WL018674
|
KIRANA DEVI
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
31/08/2022
|
|
4313949682
|
|
KIRANA DEVI
|
()
|
|
52
|
BALH
|
HP-08-001-025-00777100/522
(KATHYAUN)
|
1308001025NRG23240820220290665
|
24/08/2022
|
NEELAM DEVI
|
1308001025WL018675
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949664
|
|
NEELAM DEVI
|
()
|
|
53
|
BALH
|
HP-08-001-025-00777100/524
(KATHYAUN)
|
1308001025NRG23240820220290643
|
24/08/2022
|
PRIYANKA
|
1308001025WL018674
|
PRIYANKA
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
31/08/2022
|
|
4313949648
|
|
PRIYANKA
|
()
|
|
54
|
BALH
|
HP-08-001-025-00777100/539
(KATHYAUN)
|
1308001025NRG23240820220290644
|
24/08/2022
|
PROMILA KUMARI
|
1308001025WL018674
|
PROMILA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949703
|
|
PROMILA KUMARI
|
()
|
|
55
|
BALH
|
HP-08-001-025-00777100/546
(KATHYAUN)
|
1308001025NRG23240820220290721
|
24/08/2022
|
DIMPAL DEVI
|
1308001025WL018677
|
DIMPAL DEVI
|
00159
|
PUNB0HPGB04
|
1979
|
1979
|
Processed
|
31/08/2022
|
|
4313949693
|
|
DIMPAL DEVI
|
()
|
|
56
|
BALH
|
HP-08-001-025-00777100/68
(KATHYAUN)
|
1308001025NRG23240820220290645
|
24/08/2022
|
KHEM CHAND
|
1308001025WL018674
|
KHEM CHAND
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4313949622
|
|
KHEM CHAND
|
()
|
|
57
|
BALH
|
HP-08-001-025-00777100/70
(KATHYAUN)
|
1308001025NRG23240820220290667
|
24/08/2022
|
SARLA DEVI
|
1308001025WL018675
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4313949686
|
|
SARLA DEVI
|
()
|
|
58
|
BALH
|
HP-08-001-025-00777100/74
(KATHYAUN)
|
1308001025NRG23240820220290646
|
24/08/2022
|
KRISHNA DEVI
|
1308001025WL018674
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949620
|
|
KRISHNA DEVI
|
()
|
|
59
|
BALH
|
HP-08-001-025-00777200/459
(KATHYAUN)
|
1308001025NRG23240820220290749
|
24/08/2022
|
KAMLA DEVI
|
1308001025WL018678
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949642
|
|
KAMLA DEVI
|
()
|
|
60
|
BALH
|
HP-08-001-025-00777200/514
(KATHYAUN)
|
1308001025NRG23240820220290731
|
24/08/2022
|
MONIKA KUMARI
|
1308001025WL018677
|
MONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949647
|
|
MONIKA KUMARI
|
()
|
|
61
|
BALH
|
HP-08-001-025-00777200/517
(KATHYAUN)
|
1308001025NRG23240820220290732
|
24/08/2022
|
NEELMA DEVI
|
1308001025WL018677
|
NEELMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949638
|
|
NEELMA DEVI
|
()
|
|
62
|
BALH
|
HP-08-001-025-02108400/221
(KATHYAUN)
|
1308001025NRG23240820220290695
|
24/08/2022
|
ANITA DEVI
|
1308001025WL018676
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949676
|
|
ANITA DEVI
|
()
|
|
63
|
BALH
|
HP-08-001-025-02108400/384
(KATHYAUN)
|
1308001025NRG23240820220290787
|
24/08/2022
|
URMILA
|
1308001025WL018679
|
URMILA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949680
|
|
URMILA
|
()
|
|
64
|
BALH
|
HP-08-001-025-02108400/413
(KATHYAUN)
|
1308001025NRG23240820220290757
|
24/08/2022
|
PREMI DEVI
|
1308001025WL018678
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949634
|
|
PREMI DEVI
|
()
|
|
65
|
BALH
|
HP-08-001-025-02108400/414
(KATHYAUN)
|
1308001025NRG23240820220290758
|
24/08/2022
|
ASHA DEVI
|
1308001025WL018678
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949635
|
|
ASHA DEVI
|
()
|
|
66
|
BALH
|
HP-08-001-025-02108400/447
(KATHYAUN)
|
1308001025NRG23240820220290676
|
24/08/2022
|
KAMALI DEVI
|
1308001025WL018675
|
KAMALI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949669
|
|
KAMALI DEVI
|
()
|
|
67
|
BALH
|
HP-08-001-025-02108400/448
(KATHYAUN)
|
1308001025NRG23240820220290678
|
24/08/2022
|
SUSHMA DEVI
|
1308001025WL018675
|
SUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949639
|
|
SUSHMA DEVI
|
()
|
|
68
|
BALH
|
HP-08-001-025-02108400/452
(KATHYAUN)
|
1308001025NRG23240820220290759
|
24/08/2022
|
PITAMBERI DEVI
|
1308001025WL018678
|
PITAMBERI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949640
|
|
PITAMBERI DEVI
|
()
|
|
69
|
BALH
|
HP-08-001-025-02108400/48
(KATHYAUN)
|
1308001025NRG23240820220290703
|
24/08/2022
|
MEERA DEVI
|
1308001025WL018676
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949683
|
|
MEERA DEVI
|
()
|
|
70
|
BALH
|
HP-08-001-025-02108400/496
(KATHYAUN)
|
1308001025NRG23240820220290704
|
24/08/2022
|
MANU KUMARI
|
1308001025WL018676
|
MANU KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949619
|
|
MANU KUMARI
|
()
|
|
71
|
BALH
|
HP-08-001-025-02108400/500
(KATHYAUN)
|
1308001025NRG23240820220290680
|
24/08/2022
|
MAYA DEVI
|
1308001025WL018675
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949663
|
|
MAYA DEVI
|
()
|
|
72
|
BALH
|
HP-08-001-025-02108400/502
(KATHYAUN)
|
1308001025NRG23240820220290761
|
24/08/2022
|
SUNITA DEVI
|
1308001025WL018678
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949677
|
|
SUNITA DEVI
|
()
|
|
73
|
BALH
|
HP-08-001-025-02108400/520
(KATHYAUN)
|
1308001025NRG23240820220290682
|
24/08/2022
|
NIRMLA DEVI
|
1308001025WL018675
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949643
|
|
NIRMLA DEVI
|
()
|
|
74
|
BALH
|
HP-08-001-025-02108400/530
(KATHYAUN)
|
1308001025NRG23240820220290790
|
24/08/2022
|
DEEPA KUMARI
|
1308001025WL018679
|
DEEPA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949668
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189040
|
189040
|
|
|
|
|
|
|
|
|
75
|
BALH
|
HP-08-001-025-02108400/233
(KATHYAUN)
|
1308001025NRG23240820220290674
|
24/08/2022
|
TULSI RAM
|
1308001025WL018675
|
TULSI RAM
|
00177
|
IOBA0000553
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4313949701
|
|
TULSI RAM
|
()
|
|
76
|
BALH
|
HP-08-001-025-02108400/298
(KATHYAUN)
|
1308001025NRG23240820220290675
|
24/08/2022
|
RAMA DEVI
|
1308001025WL018675
|
RAMA DEVI
|
00177
|
IOBA0000553
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4313949611
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
77
|
BALH
|
HP-08-001-025-02108400/352
(KATHYAUN)
|
1308001025NRG23240820220290785
|
24/08/2022
|
KHEM CHAND
|
1308001025WL018679
|
KHEM CHAND
|
00354
|
PUNB0091100
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949700
|
|
KHEM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
78
|
BALH
|
HP-08-001-022-00776700/898
(HALYATAR)
|
1308001057NRG23240820220290918
|
24/08/2022
|
DHARM SINGH
|
1308001057WL018686
|
DHARM SINGH
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949613
|
|
DHARM SINGH
|
()
|
|
79
|
BALH
|
HP-08-001-025-00777100/470
(KATHYAUN)
|
1308001025NRG23240820220290663
|
24/08/2022
|
JYOTI DEVI
|
1308001025WL018675
|
JYOTI DEVI
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949699
|
|
JYOTI DEVI
|
()
|
|
80
|
BALH
|
HP-08-001-025-02108400/448
(KATHYAUN)
|
1308001025NRG23240820220290677
|
24/08/2022
|
MUNSI RAM
|
1308001025WL018675
|
MUNSI RAM
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949612
|
|
MUNSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
81
|
BALH
|
HP-08-001-022-00776700/75
(HALYATAR)
|
1308001057NRG23240820220290951
|
24/08/2022
|
DEVI RAM
|
1308001057WL018688
|
DEVI RAM
|
00415
|
SBIN0001138
|
424
|
424
|
Processed
|
31/08/2022
|
|
4313949661
|
|
MR DEVI RAM
|
()
|
|
82
|
BALH
|
HP-08-001-025-00777100/74
(KATHYAUN)
|
1308001025NRG23240820220290647
|
24/08/2022
|
PARMA RAM
|
1308001025WL018674
|
PARMA RAM
|
00415
|
SBIN0001138
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4313949662
|
|
MR PARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
83
|
BALH
|
HP-08-001-022-00776700/710
(HALYATAR)
|
1308001057NRG23240820220290948
|
24/08/2022
|
NEELAM KUMARI
|
1308001057WL018688
|
NEELAM KUMARI
|
00415
|
SBIN0008548
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949660
|
|
MRS NEELAM KUMARI
|
()
|
|
84
|
BALH
|
HP-08-001-025-00777100/472
(KATHYAUN)
|
1308001025NRG23240820220290693
|
24/08/2022
|
DHANI RAM
|
1308001025WL018676
|
DHANI RAM
|
00415
|
SBIN0008548
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949650
|
|
NAND LAL
|
()
|
|
85
|
BALH
|
HP-08-001-025-00777200/514
(KATHYAUN)
|
1308001025NRG23240820220290730
|
24/08/2022
|
BHIM CHAND
|
1308001025WL018677
|
BHIM CHAND
|
00415
|
SBIN0008548
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949651
|
|
MR BHIM CHAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
86
|
BALH
|
HP-08-001-025-02108400/58
(KATHYAUN)
|
1308001025NRG23240820220290792
|
24/08/2022
|
DESH RAJ
|
1308001025WL018679
|
DESH RAJ
|
00415
|
SBIN0012740
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949652
|
|
MR DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
87
|
BALH
|
HP-08-001-022-00776700/863
(HALYATAR)
|
1308001057NRG23240820220290958
|
24/08/2022
|
DINA NATH
|
1308001057WL018688
|
DINA NATH
|
00415
|
SBIN0050298
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313949659
|
|
MR DINA NATH SO SHLAL SINGH
|
()
|
|
88
|
BALH
|
HP-08-001-025-02108400/149
(KATHYAUN)
|
1308001025NRG23240820220290770
|
24/08/2022
|
VIVEK THAKUR
|
1308001025WL018679
|
VIVEK THAKUR
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949655
|
|
MR VIVEK THAKUR
|
()
|
|
89
|
BALH
|
HP-08-001-025-02108400/500
(KATHYAUN)
|
1308001025NRG23240820220290679
|
24/08/2022
|
CHURA MANI
|
1308001025WL018675
|
CHURA MANI
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949653
|
|
NAIB SUBEDAR CHURA MANI
|
()
|
|
90
|
BALH
|
HP-08-001-025-02108400/501
(KATHYAUN)
|
1308001025NRG23240820220290681
|
24/08/2022
|
NEELMA KUMARI
|
1308001025WL018675
|
NEELMA KUMARI
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949656
|
|
MRS NEELMA KUMARI
|
()
|
|
91
|
BALH
|
HP-08-001-025-02108400/554
(KATHYAUN)
|
1308001025NRG23240820220290791
|
24/08/2022
|
KANIKA THAKIR
|
1308001025WL018679
|
KANIKA THAKIR
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949654
|
|
MS KANIKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
92
|
BALH
|
HP-08-001-025-00777100/184
(KATHYAUN)
|
1308001025NRG23240820220290687
|
24/08/2022
|
RAMESH KUMAR
|
1308001025WL018676
|
RAMESH KUMAR
|
00468
|
UBIN0560472
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949657
|
|
RAMESH KUMAR
|
()
|
|
93
|
BALH
|
HP-08-001-025-00777100/247
(KATHYAUN)
|
1308001025NRG23240820220290657
|
24/08/2022
|
BALI RAM
|
1308001025WL018675
|
BALI RAM
|
00468
|
UBIN0560472
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313949658
|
|
BALI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243948
|
243948
|
|
|
|
|
|
|
|