|
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
|
Chauntra
|
HP-08-002-061-00639600/67
(DHELU)
|
1308002000NRG23040620220108094
|
04/06/2022
|
Beli Ram
|
1308002WL007457
|
Beli Ram
|
00089
|
CBIN0283608
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2125824726
|
|
BeliRam
|
()
|
|
2
|
Chauntra
|
HP-08-002-061-00639700/126
(DHELU)
|
1308002000NRG23040620220108098
|
04/06/2022
|
Meena Devi
|
1308002WL007457
|
Meena Devi
|
00089
|
CBIN0283608
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125824730
|
|
MeenaDevi
|
()
|
|
3
|
Chauntra
|
HP-08-002-061-00639700/910
(DHELU)
|
1308002061NRG23040620220108482
|
04/06/2022
|
Nirjala Thakur
|
1308002061WL007483
|
Nirjala Thakur
|
00089
|
CBIN0283608
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125824731
|
|
NirjalaThakur
|
()
|
|
4
|
Chauntra
|
HP-08-002-061-00639800/367
(DHELU)
|
1308002000NRG23040620220108356
|
04/06/2022
|
Krishna Devi
|
1308002WL007468
|
Krishna Devi
|
00089
|
CBIN0283608
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125824732
|
|
KrishnaDevi
|
()
|
|
5
|
Chauntra
|
HP-08-002-061-00639800/830
(DHELU)
|
1308002000NRG23040620220108361
|
04/06/2022
|
Kavita Devi
|
1308002WL007468
|
Kavita Devi
|
00089
|
CBIN0283608
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125824729
|
|
KavitaDevi
|
()
|
|
6
|
Chauntra
|
HP-08-002-061-00639800/986
(DHELU)
|
1308002000NRG23040620220108363
|
04/06/2022
|
Ram Dei
|
1308002WL007468
|
Ram Dei
|
00089
|
CBIN0283608
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125824727
|
|
RamDei
|
()
|
|
7
|
Chauntra
|
HP-08-002-073-00643100/69
(MAIN BHAROLA)
|
1308002073NRG23030620220106019
|
04/06/2022
|
Uma Devi
|
1308002073WL007337
|
Uma Devi
|
00089
|
CBIN0283608
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2125824728
|
|
UmaDevi
|
()
|
|
8
|
Chauntra
|
HP-08-002-087-00643500/431
(TIKKRU)
|
1308002000NRG23040620220106092
|
04/06/2022
|
Rimpi Devi
|
1308002WL007343
|
Rimpi Devi
|
00089
|
CBIN0283608
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125824725
|
|
RimpiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
Chauntra
|
HP-08-002-056-00640200/792
(BHADYADA)
|
1308002000NRG23040620220106080
|
04/06/2022
|
Indu Devi
|
1308002WL007342
|
Indu Devi
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824723
|
|
InduDevi
|
()
|
|
10
|
Chauntra
|
HP-08-002-061-00639700/673
(DHELU)
|
1308002000NRG23040620220108106
|
04/06/2022
|
Shakuntala Devi
|
1308002WL007457
|
Shakuntala Devi
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824740
|
|
ShakuntalaDevi
|
()
|
|
11
|
Chauntra
|
HP-08-002-061-00639800/181
(DHELU)
|
1308002061NRG23040620220108483
|
04/06/2022
|
Krishna Devi
|
1308002061WL007483
|
Krishna Devi
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824738
|
|
KrishnaDevi
|
()
|
|
12
|
Chauntra
|
HP-08-002-061-00639800/962
(DHELU)
|
1308002000NRG23040620220108362
|
04/06/2022
|
Vidya Devi
|
1308002WL007468
|
Vidya Devi
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824737
|
|
VidyaDevi
|
()
|
|
13
|
Chauntra
|
HP-08-002-061-00639800/970
(DHELU)
|
1308002061NRG23040620220108491
|
04/06/2022
|
Shilpa
|
1308002061WL007483
|
Shilpa
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824724
|
|
Shilpa
|
()
|
|
14
|
Chauntra
|
HP-08-002-061-00639900/7
(DHELU)
|
1308002061NRG23040620220108497
|
04/06/2022
|
Hari Singh
|
1308002061WL007483
|
Hari Singh
|
00354
|
PUNB0024300
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2125824733
|
|
HariSingh
|
()
|
|
15
|
Chauntra
|
HP-08-002-069-00667800/252
(KHUDDI)
|
1308002069NRG23040620220106185
|
04/06/2022
|
BEENU DEVI
|
1308002069WL007346
|
BEENU DEVI
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824734
|
|
BEENUDEVI
|
()
|
|
16
|
Chauntra
|
HP-08-002-073-00643400/365
(MAIN BHAROLA)
|
1308002073NRG23030620220106028
|
04/06/2022
|
Neena Devi
|
1308002073WL007337
|
Neena Devi
|
00354
|
PUNB0024300
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2125824739
|
|
NeenaDevi
|
()
|
|
17
|
Chauntra
|
HP-08-002-088-00646500/225
(TREMBLY)
|
1308002000NRG23030620220105193
|
04/06/2022
|
Sumna Devi
|
1308002WL007276
|
Sumna Devi
|
00354
|
PUNB0024300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824735
|
|
SumnaDevi
|
()
|
|
18
|
Chauntra
|
HP-08-002-089-00673700/340
(TULAAH)
|
1308002000NRG23030620220105142
|
04/06/2022
|
ANJANA DEVI
|
1308002WL007273
|
ANJANA DEVI
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824736
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
19
|
Chauntra
|
HP-08-002-056-00639200/49
(BHADYADA)
|
1308002056NRG23040620220107101
|
04/06/2022
|
Sharda Devi
|
1308002056WL007406
|
Sharda Devi
|
00354
|
PUNB0140800
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2125824722
|
|
ShardaDevi
|
()
|
|
20
|
Chauntra
|
HP-08-002-056-00639200/801
(BHADYADA)
|
1308002056NRG23040620220107108
|
04/06/2022
|
Asha Devi
|
1308002056WL007406
|
Asha Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824741
|
|
AshaDevi
|
()
|
|
21
|
Chauntra
|
HP-08-002-056-00639200/939
(BHADYADA)
|
1308002056NRG23040620220107110
|
04/06/2022
|
Mamta Devi
|
1308002056WL007406
|
Mamta Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824743
|
|
MamtaDevi
|
()
|
|
22
|
Chauntra
|
HP-08-002-056-00639200/940
(BHADYADA)
|
1308002056NRG23040620220107155
|
04/06/2022
|
Tara Devi
|
1308002056WL007407
|
Tara Devi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824748
|
|
TaraDevi
|
()
|
|
23
|
Chauntra
|
HP-08-002-056-00639400/917
(BHADYADA)
|
1308002056NRG23040620220107211
|
04/06/2022
|
Ravi Chauhan
|
1308002056WL007408
|
Ravi Chauhan
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824745
|
|
RaviChauhan
|
()
|
|
24
|
Chauntra
|
HP-08-002-056-00639500/333
(BHADYADA)
|
1308002056NRG23040620220107160
|
04/06/2022
|
Julama Devi
|
1308002056WL007407
|
Julama Devi
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824744
|
|
JulamaDevi
|
()
|
|
25
|
Chauntra
|
HP-08-002-056-00639500/413
(BHADYADA)
|
1308002056NRG23040620220107163
|
04/06/2022
|
Sheela Devi
|
1308002056WL007407
|
Sheela Devi
|
00354
|
PUNB0140800
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2125824742
|
|
SheelaDevi
|
()
|
|
26
|
Chauntra
|
HP-08-002-056-00639500/915
(BHADYADA)
|
1308002056NRG23040620220107172
|
04/06/2022
|
Indu Mati
|
1308002056WL007407
|
Indu Mati
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824756
|
|
InduMati
|
()
|
|
27
|
Chauntra
|
HP-08-002-056-00639500/922
(BHADYADA)
|
1308002056NRG23040620220107174
|
04/06/2022
|
Samani Devi
|
1308002056WL007407
|
Samani Devi
|
00354
|
PUNB0140800
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125824754
|
|
SamaniDevi
|
()
|
|
28
|
Chauntra
|
HP-08-002-056-00640200/867
(BHADYADA)
|
1308002056NRG23040620220107226
|
04/06/2022
|
Champa Devi
|
1308002056WL007408
|
Champa Devi
|
00354
|
PUNB0140800
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2125824750
|
|
ChampaDevi
|
()
|
|
29
|
Chauntra
|
HP-08-002-056-00640200/921
(BHADYADA)
|
1308002056NRG23040620220107131
|
04/06/2022
|
Sunita Devi
|
1308002056WL007406
|
Sunita Devi
|
00354
|
PUNB0140800
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125824755
|
|
SunitaDevi
|
()
|
|
30
|
Chauntra
|
HP-08-002-056-00640200/953
(BHADYADA)
|
1308002056NRG23040620220107132
|
04/06/2022
|
Rimpi Devi
|
1308002056WL007406
|
Rimpi Devi
|
00354
|
PUNB0140800
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125824749
|
|
RimpiDevi
|
()
|
|
31
|
Chauntra
|
HP-08-002-056-00640700/816
(BHADYADA)
|
1308002056NRG23040620220107192
|
04/06/2022
|
Bandna Kumari
|
1308002056WL007407
|
Bandna Kumari
|
00354
|
PUNB0140800
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2125824751
|
|
BandnaKumari
|
()
|
|
32
|
Chauntra
|
HP-08-002-056-00640700/824
(BHADYADA)
|
1308002056NRG23040620220107194
|
04/06/2022
|
Shanta Devi
|
1308002056WL007407
|
Shanta Devi
|
00354
|
PUNB0140800
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2125824753
|
|
ShantaDevi
|
()
|
|
33
|
Chauntra
|
HP-08-002-073-00643100/341
(MAIN BHAROLA)
|
1308002073NRG23030620220106016
|
04/06/2022
|
Pooja Devi
|
1308002073WL007337
|
Pooja Devi
|
00354
|
PUNB0140800
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2125824752
|
|
PoojaDevi
|
()
|
|
34
|
Chauntra
|
HP-08-002-073-00643400/357
(MAIN BHAROLA)
|
1308002073NRG23030620220106027
|
04/06/2022
|
Nanak Chand
|
1308002073WL007337
|
Nanak Chand
|
00354
|
PUNB0140800
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2125824747
|
|
NanakChand
|
()
|
|
35
|
Chauntra
|
HP-08-002-076-00641400/519
(MATRU)
|
1308002076NRG23040620220108521
|
04/06/2022
|
Asha Devi
|
1308002076WL007486
|
Asha Devi
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824746
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
36
|
Chauntra
|
HP-08-002-089-00673800/630
(TULAAH)
|
1308002089NRG23040620220106377
|
04/06/2022
|
KIRAN KUMARI
|
1308002089WL007357
|
KIRAN KUMARI
|
00354
|
PUNB0209900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824757
|
|
KIRANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
37
|
Chauntra
|
HP-08-002-072-00649900/202
(LANGNA)
|
1308002072NRG23030620220105803
|
04/06/2022
|
MADHU DEVI
|
1308002072WL007326
|
MADHU DEVI
|
00354
|
PUNB0274700
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824758
|
|
MADHUDEVI
|
()
|
|
38
|
Chauntra
|
HP-08-002-072-00649900/845
(LANGNA)
|
1308002072NRG23030620220105810
|
04/06/2022
|
ANITA DEVI
|
1308002072WL007326
|
ANITA DEVI
|
00354
|
PUNB0274700
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824760
|
|
ANITADEVI
|
()
|
|
39
|
Chauntra
|
HP-08-002-072-00649900/863
(LANGNA)
|
1308002072NRG23030620220105811
|
04/06/2022
|
Tara Devi
|
1308002072WL007326
|
Tara Devi
|
00354
|
PUNB0274700
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824761
|
|
TaraDevi
|
()
|
|
40
|
Chauntra
|
HP-08-002-089-00673800/620
(TULAAH)
|
1308002089NRG23040620220106376
|
04/06/2022
|
MADHU DEVI
|
1308002089WL007357
|
MADHU DEVI
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2125824759
|
|
MADHUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
41
|
Chauntra
|
HP-08-002-067-00672900/186
(KHADDAR)
|
1308002067NRG23040620220106146
|
04/06/2022
|
DESH RAJ
|
1308002067WL007345
|
DESH RAJ
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824766
|
|
DESHRAJ
|
()
|
|
42
|
Chauntra
|
HP-08-002-067-00673000/247
(KHADDAR)
|
1308002067NRG23040620220106155
|
04/06/2022
|
RAJINDER LAL
|
1308002067WL007345
|
RAJINDER LAL
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824686
|
|
RAJINDERLAL
|
()
|
|
43
|
Chauntra
|
HP-08-002-067-00673000/536
(KHADDAR)
|
1308002067NRG23040620220106158
|
04/06/2022
|
REENA DEVI
|
1308002067WL007345
|
REENA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824690
|
|
REENADEVI
|
()
|
|
44
|
Chauntra
|
HP-08-002-067-00673100/527
(KHADDAR)
|
1308002067NRG23040620220106163
|
04/06/2022
|
GIAN CHAND
|
1308002067WL007345
|
GIAN CHAND
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824762
|
|
GIANCHAND
|
()
|
|
45
|
Chauntra
|
HP-08-002-067-00674500/492
(KHADDAR)
|
1308002067NRG23040620220106182
|
04/06/2022
|
KUNTA DEVI
|
1308002067WL007345
|
KUNTA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824663
|
|
KUNTADEVI
|
()
|
|
46
|
Chauntra
|
HP-08-002-089-00673300/50
(TULAAH)
|
1308002089NRG23040620220106311
|
04/06/2022
|
BRAHAMI DEVI
|
1308002089WL007357
|
BRAHAMI DEVI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824678
|
|
BRAHAMIDEVI
|
()
|
|
47
|
Chauntra
|
HP-08-002-089-00673500/146
(TULAAH)
|
1308002089NRG23040620220106313
|
04/06/2022
|
RAVI DASS
|
1308002089WL007357
|
RAVI DASS
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824692
|
|
RAVIDASS
|
()
|
|
48
|
Chauntra
|
HP-08-002-089-00673500/157
(TULAAH)
|
1308002089NRG23040620220106314
|
04/06/2022
|
KIRNA DEVI
|
1308002089WL007357
|
KIRNA DEVI
|
00354
|
PUNB0274800
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2125824691
|
|
KIRNADEVI
|
()
|
|
49
|
Chauntra
|
HP-08-002-089-00673500/601
(TULAAH)
|
1308002089NRG23040620220106317
|
04/06/2022
|
SUDHIR KUMAR
|
1308002089WL007357
|
SUDHIR KUMAR
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824718
|
|
SUDHIRKUMAR
|
()
|
|
50
|
Chauntra
|
HP-08-002-089-00673500/607
(TULAAH)
|
1308002089NRG23040620220106318
|
04/06/2022
|
RAVI DUTT
|
1308002089WL007357
|
RAVI DUTT
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824669
|
|
RAVIDUTT
|
()
|
|
51
|
Chauntra
|
HP-08-002-089-00673600/145
(TULAAH)
|
1308002089NRG23040620220106320
|
04/06/2022
|
VIMALA DEVI
|
1308002089WL007357
|
VIMALA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824667
|
|
VIMALADEVI
|
()
|
|
52
|
Chauntra
|
HP-08-002-089-00673600/217
(TULAAH)
|
1308002089NRG23040620220106324
|
04/06/2022
|
SAKUNTLA DEVI
|
1308002089WL007357
|
SAKUNTLA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824674
|
|
SAKUNTLADEVI
|
()
|
|
53
|
Chauntra
|
HP-08-002-089-00673600/337
(TULAAH)
|
1308002089NRG23040620220106326
|
04/06/2022
|
SAROJA KUMARI
|
1308002089WL007357
|
SAROJA KUMARI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824673
|
|
SAROJAKUMARI
|
()
|
|
54
|
Chauntra
|
HP-08-002-089-00673600/380
(TULAAH)
|
1308002089NRG23040620220106327
|
04/06/2022
|
RUMA DEVI
|
1308002089WL007357
|
RUMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824664
|
|
RUMADEVI
|
()
|
|
55
|
Chauntra
|
HP-08-002-089-00673600/383
(TULAAH)
|
1308002089NRG23040620220106328
|
04/06/2022
|
MANORMA DEVI
|
1308002089WL007357
|
MANORMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824698
|
|
MANORMADEVI
|
()
|
|
56
|
Chauntra
|
HP-08-002-089-00673600/384
(TULAAH)
|
1308002089NRG23040620220106329
|
04/06/2022
|
MANNA DEVI
|
1308002089WL007357
|
MANNA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824675
|
|
MANNADEVI
|
()
|
|
57
|
Chauntra
|
HP-08-002-089-00673600/410
(TULAAH)
|
1308002089NRG23040620220106331
|
04/06/2022
|
KAMLA DEVI
|
1308002089WL007357
|
KAMLA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824720
|
|
KAMLADEVI
|
()
|
|
58
|
Chauntra
|
HP-08-002-089-00673600/416
(TULAAH)
|
1308002089NRG23040620220106333
|
04/06/2022
|
KAMLA DEVI
|
1308002089WL007357
|
KAMLA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824765
|
|
KAMLADEVI
|
()
|
|
59
|
Chauntra
|
HP-08-002-089-00673600/43
(TULAAH)
|
1308002089NRG23040620220106334
|
04/06/2022
|
SUNITA DEVI
|
1308002089WL007357
|
SUNITA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824688
|
|
SUNITADEVI
|
()
|
|
60
|
Chauntra
|
HP-08-002-089-00673600/502
(TULAAH)
|
1308002089NRG23040620220106339
|
04/06/2022
|
KHIMA DEVI
|
1308002089WL007357
|
KHIMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824661
|
|
KHIMADEVI
|
()
|
|
61
|
Chauntra
|
HP-08-002-089-00673600/507
(TULAAH)
|
1308002089NRG23040620220106340
|
04/06/2022
|
RITA DEVI
|
1308002089WL007357
|
RITA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824689
|
|
RITADEVI
|
()
|
|
62
|
Chauntra
|
HP-08-002-089-00673600/512
(TULAAH)
|
1308002089NRG23040620220106341
|
04/06/2022
|
JULMA DEVI
|
1308002089WL007357
|
JULMA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824668
|
|
JULMADEVI
|
()
|
|
63
|
Chauntra
|
HP-08-002-089-00673600/527
(TULAAH)
|
1308002089NRG23040620220106342
|
04/06/2022
|
SOMA DEVI
|
1308002089WL007357
|
SOMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824695
|
|
SOMADEVI
|
()
|
|
64
|
Chauntra
|
HP-08-002-089-00673600/549
(TULAAH)
|
1308002089NRG23040620220106344
|
04/06/2022
|
VANDANA DEVI
|
1308002089WL007357
|
VANDANA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824700
|
|
VANDANADEVI
|
()
|
|
65
|
Chauntra
|
HP-08-002-089-00673600/550
(TULAAH)
|
1308002089NRG23040620220106345
|
04/06/2022
|
BABLI DEVI
|
1308002089WL007357
|
BABLI DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824685
|
|
BABLIDEVI
|
()
|
|
66
|
Chauntra
|
HP-08-002-089-00673600/551
(TULAAH)
|
1308002089NRG23040620220106346
|
04/06/2022
|
PADMA DEVI
|
1308002089WL007357
|
PADMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824719
|
|
PADMADEVI
|
()
|
|
67
|
Chauntra
|
HP-08-002-089-00673600/558
(TULAAH)
|
1308002089NRG23040620220106347
|
04/06/2022
|
LAXMI DEVI
|
1308002089WL007357
|
LAXMI DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824676
|
|
LAXMIDEVI
|
()
|
|
68
|
Chauntra
|
HP-08-002-089-00673600/596
(TULAAH)
|
1308002089NRG23040620220106348
|
04/06/2022
|
PUNYA DEVI
|
1308002089WL007357
|
PUNYA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824682
|
|
PUNYADEVI
|
()
|
|
69
|
Chauntra
|
HP-08-002-089-00673600/597
(TULAAH)
|
1308002089NRG23040620220106349
|
04/06/2022
|
BANDNA DEVI
|
1308002089WL007357
|
BANDNA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824687
|
|
BANDNADEVI
|
()
|
|
70
|
Chauntra
|
HP-08-002-089-00673600/602
(TULAAH)
|
1308002089NRG23040620220106350
|
04/06/2022
|
JASODHA DEVI
|
1308002089WL007357
|
JASODHA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824764
|
|
JASODHADEVI
|
()
|
|
71
|
Chauntra
|
HP-08-002-089-00673600/603
(TULAAH)
|
1308002089NRG23040620220106351
|
04/06/2022
|
NEEMA DEVI
|
1308002089WL007357
|
NEEMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824677
|
|
NEEMADEVI
|
()
|
|
72
|
Chauntra
|
HP-08-002-089-00673600/605
(TULAAH)
|
1308002089NRG23040620220106352
|
04/06/2022
|
ANU BALA
|
1308002089WL007357
|
ANU BALA
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824699
|
|
ANUBALA
|
()
|
|
73
|
Chauntra
|
HP-08-002-089-00673600/609
(TULAAH)
|
1308002089NRG23040620220106353
|
04/06/2022
|
MEENU DEVI
|
1308002089WL007357
|
MEENU DEVI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824683
|
|
MEENUDEVI
|
()
|
|
74
|
Chauntra
|
HP-08-002-089-00673600/618
(TULAAH)
|
1308002089NRG23040620220106354
|
04/06/2022
|
MALKA DEVI
|
1308002089WL007357
|
MALKA DEVI
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824696
|
|
MALKADEVI
|
()
|
|
75
|
Chauntra
|
HP-08-002-089-00673600/632
(TULAAH)
|
1308002089NRG23040620220106355
|
04/06/2022
|
SAKINA DEVI
|
1308002089WL007357
|
SAKINA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824659
|
|
SAKINADEVI
|
()
|
|
76
|
Chauntra
|
HP-08-002-089-00673600/647
(TULAAH)
|
1308002089NRG23040620220106356
|
04/06/2022
|
SANJEEV KUMAR
|
1308002089WL007357
|
SANJEEV KUMAR
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824665
|
|
SANJEEVKUMAR
|
()
|
|
77
|
Chauntra
|
HP-08-002-089-00673700/166
(TULAAH)
|
1308002000NRG23030620220105134
|
04/06/2022
|
VIMALA DEVI
|
1308002WL007273
|
VIMALA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824721
|
|
VIMALADEVI
|
()
|
|
78
|
Chauntra
|
HP-08-002-089-00673700/193
(TULAAH)
|
1308002000NRG23030620220105138
|
04/06/2022
|
SEEMA DEVI
|
1308002WL007273
|
SEEMA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824670
|
|
SEEMADEVI
|
()
|
|
79
|
Chauntra
|
HP-08-002-089-00673700/425
(TULAAH)
|
1308002000NRG23030620220105144
|
04/06/2022
|
SUDARSHNA DEVI
|
1308002WL007273
|
SUDARSHNA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824672
|
|
SUDARSHNADEVI
|
()
|
|
80
|
Chauntra
|
HP-08-002-089-00673700/88
(TULAAH)
|
1308002000NRG23030620220105146
|
04/06/2022
|
BEENA DEVI
|
1308002WL007273
|
BEENA DEVI
|
00354
|
PUNB0274800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824717
|
|
BEENADEVI
|
()
|
|
81
|
Chauntra
|
HP-08-002-089-00673800/239
(TULAAH)
|
1308002089NRG23040620220106359
|
04/06/2022
|
RAJO DEVI
|
1308002089WL007357
|
RAJO DEVI
|
00354
|
PUNB0274800
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2125824666
|
|
RAJODEVI
|
()
|
|
82
|
Chauntra
|
HP-08-002-089-00673800/26
(TULAAH)
|
1308002089NRG23040620220106363
|
04/06/2022
|
BABLI DEVI
|
1308002089WL007357
|
BABLI DEVI
|
00354
|
PUNB0274800
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2125824694
|
|
BABLIDEVI
|
()
|
|
83
|
Chauntra
|
HP-08-002-089-00673800/30
(TULAAH)
|
1308002089NRG23040620220106364
|
04/06/2022
|
SUMANA DEVI
|
1308002089WL007357
|
SUMANA DEVI
|
00354
|
PUNB0274800
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2125824662
|
|
SUMANADEVI
|
()
|
|
84
|
Chauntra
|
HP-08-002-089-00673800/433
(TULAAH)
|
1308002089NRG23040620220106367
|
04/06/2022
|
SAVITA KUMARI
|
1308002089WL007357
|
SAVITA KUMARI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824693
|
|
SAVITAKUMARI
|
()
|
|
85
|
Chauntra
|
HP-08-002-089-00673800/489
(TULAAH)
|
1308002089NRG23040620220106369
|
04/06/2022
|
JOGINDER SINGH
|
1308002089WL007357
|
JOGINDER SINGH
|
00354
|
PUNB0274800
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2125824660
|
|
JOGINDERSINGH
|
()
|
|
86
|
Chauntra
|
HP-08-002-089-00673800/492
(TULAAH)
|
1308002089NRG23040620220106370
|
04/06/2022
|
BIRI SINGH
|
1308002089WL007357
|
BIRI SINGH
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824671
|
|
BIRISINGH
|
()
|
|
87
|
Chauntra
|
HP-08-002-089-00673800/522
(TULAAH)
|
1308002089NRG23040620220106371
|
04/06/2022
|
SHUSHMA KUMARI
|
1308002089WL007357
|
SHUSHMA KUMARI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824680
|
|
SHUSHMAKUMARI
|
()
|
|
88
|
Chauntra
|
HP-08-002-089-00673800/545
(TULAAH)
|
1308002089NRG23040620220106373
|
04/06/2022
|
ANJUBALA
|
1308002089WL007357
|
ANJUBALA
|
00354
|
PUNB0274800
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2125824697
|
|
ANJUBALA
|
()
|
|
89
|
Chauntra
|
HP-08-002-089-00673800/574
(TULAAH)
|
1308002089NRG23040620220106374
|
04/06/2022
|
JYOTI PRAKASH
|
1308002089WL007357
|
JYOTI PRAKASH
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824763
|
|
JYOTIPRAKASH
|
()
|
|
90
|
Chauntra
|
HP-08-002-089-00673800/633
(TULAAH)
|
1308002089NRG23040620220106378
|
04/06/2022
|
JITENDER KUMAR
|
1308002089WL007357
|
JITENDER KUMAR
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824681
|
|
JITENDERKUMAR
|
()
|
|
91
|
Chauntra
|
HP-08-002-089-00673800/638
(TULAAH)
|
1308002089NRG23040620220106379
|
04/06/2022
|
GIAN CHAND
|
1308002089WL007357
|
GIAN CHAND
|
00354
|
PUNB0274800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824679
|
|
GIANCHAND
|
()
|
|
92
|
Chauntra
|
HP-08-002-089-00673800/671
(TULAAH)
|
1308002089NRG23040620220106380
|
04/06/2022
|
URMILA DEVI
|
1308002089WL007357
|
URMILA DEVI
|
00354
|
PUNB0274800
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2125824684
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139708
|
139708
|
|
|
|
|
|
|
|
|
93
|
Chauntra
|
HP-08-002-067-00672800/435
(KHADDAR)
|
1308002067NRG23040620220106125
|
04/06/2022
|
SUMNA DEVI
|
1308002067WL007345
|
SUMNA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824704
|
|
SUMNADEVI
|
()
|
|
94
|
Chauntra
|
HP-08-002-067-00672800/495
(KHADDAR)
|
1308002000NRG23030620220105159
|
04/06/2022
|
SHILPA DEVI
|
1308002WL007274
|
SHILPA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824708
|
|
SHILPADEVI
|
()
|
|
95
|
Chauntra
|
HP-08-002-067-00674500/444
(KHADDAR)
|
1308002067NRG23040620220106181
|
04/06/2022
|
REKHA DEVI
|
1308002067WL007345
|
REKHA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824705
|
|
REKHADEVI
|
()
|
|
96
|
Chauntra
|
HP-08-002-069-00667800/2
(KHUDDI)
|
1308002069NRG23040620220106183
|
04/06/2022
|
KRISHAN SINGH
|
1308002069WL007346
|
KRISHAN SINGH
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824706
|
|
KRISHANSINGH
|
()
|
|
97
|
Chauntra
|
HP-08-002-069-00667800/356
(KHUDDI)
|
1308002000NRG23030620220105174
|
04/06/2022
|
KAMLA DEVI
|
1308002WL007275
|
KAMLA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824702
|
|
KAMLADEVI
|
()
|
|
98
|
Chauntra
|
HP-08-002-069-00668000/128
(KHUDDI)
|
1308002069NRG23040620220106208
|
04/06/2022
|
LAL MAN
|
1308002069WL007347
|
LAL MAN
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125824707
|
|
LALMAN
|
()
|
|
99
|
Chauntra
|
HP-08-002-069-00668000/273
(KHUDDI)
|
1308002069NRG23040620220106218
|
04/06/2022
|
ANITA DEVI
|
1308002069WL007347
|
ANITA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125824703
|
|
ANITADEVI
|
()
|
|
100
|
Chauntra
|
HP-08-002-079-00664600/819
(PIHAD BEDHLU)
|
1308002000NRG23030620220106047
|
04/06/2022
|
Sumanlata
|
1308002WL007339
|
Sumanlata
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125824701
|
|
Sumanlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
101
|
Chauntra
|
HP-08-002-087-00643500/420
(TIKKRU)
|
1308002000NRG23040620220106091
|
04/06/2022
|
Salochna Devi
|
1308002WL007343
|
Salochna Devi
|
00415
|
SBIN0005163
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125824709
|
|
MRS SALOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
102
|
Chauntra
|
HP-08-002-076-00641400/519
(MATRU)
|
1308002076NRG23040620220108520
|
04/06/2022
|
Rakesh Kumar
|
1308002076WL007486
|
Rakesh Kumar
|
00415
|
SBIN0011848
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125824710
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
103
|
Chauntra
|
HP-08-002-056-00639200/608
(BHADYADA)
|
1308002056NRG23040620220107151
|
04/06/2022
|
Brij lal
|
1308002056WL007407
|
Brij lal
|
00415
|
SBIN0011955
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125824711
|
|
SHBRIJ LAL THAKUR
|
()
|
|
104
|
Chauntra
|
HP-08-002-056-00639200/942
(BHADYADA)
|
1308002056NRG23040620220107157
|
04/06/2022
|
Shanta Devi
|
1308002056WL007407
|
Shanta Devi
|
00415
|
SBIN0011955
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125824712
|
|
MRS SHANTA DEVI
|
()
|
|
105
|
Chauntra
|
HP-08-002-076-00641400/281
(MATRU)
|
1308002076NRG23040620220108519
|
04/06/2022
|
Laxman Singh
|
1308002076WL007486
|
Laxman Singh
|
00415
|
SBIN0011955
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125824713
|
|
MR LACHHAMAN SINGH SO SHBHAGI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
106
|
Chauntra
|
HP-08-002-061-00639600/744
(DHELU)
|
1308002000NRG23040620220108095
|
04/06/2022
|
Ria Devi
|
1308002WL007457
|
Ria Devi
|
00462
|
UCBA0002137
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125824714
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
107
|
Chauntra
|
HP-08-002-067-00673000/567
(KHADDAR)
|
1308002000NRG23030620220105170
|
04/06/2022
|
ASHA DEVI
|
1308002WL007274
|
ASHA DEVI
|
00462
|
UCBA0003075
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125824716
|
|
ASHA RANI
|
()
|
|
108
|
Chauntra
|
HP-08-002-069-00668000/234
(KHUDDI)
|
1308002069NRG23040620220106214
|
04/06/2022
|
ANITA DEVI
|
1308002069WL007347
|
ANITA DEVI
|
00462
|
UCBA0003075
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125824715
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277296
|
277296
|
|
|
|
|
|
|
|