|
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-08-002-059-00668900/490
(DALED)
|
1308002092NRG23201120220437130
|
21/11/2022
|
Meera Devi
|
1308002092WL028491
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930814
|
|
Meera Devi
|
()
|
|
2
|
Chauntra
|
HP-08-002-062-00645200/424
(DRAHAL)
|
1308002000NRG23191120220436552
|
21/11/2022
|
SUKHPATI DEVI
|
1308002WL028446
|
SUKHPATI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930771
|
|
SUKHPATI DEVI
|
()
|
|
3
|
Chauntra
|
HP-08-002-062-00645200/468
(DRAHAL)
|
1308002000NRG23191120220436554
|
21/11/2022
|
GUDDI DEVI
|
1308002WL028446
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930816
|
|
GUDDI DEVI
|
()
|
|
4
|
Chauntra
|
HP-08-002-063-00650500/60
(DRUBBAL)
|
1308002000NRG23191120220436557
|
21/11/2022
|
Sheela Devi
|
1308002WL028447
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930746
|
|
Sheela Devi
|
()
|
|
5
|
Chauntra
|
HP-08-002-063-00651400/12
(DRUBBAL)
|
1308002000NRG23191120220436558
|
21/11/2022
|
Chet Ram
|
1308002WL028447
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930742
|
|
Chet Ram
|
()
|
|
6
|
Chauntra
|
HP-08-002-063-00651400/20
(DRUBBAL)
|
1308002000NRG23191120220436562
|
21/11/2022
|
KULBHUSHAN
|
1308002WL028447
|
KULBHUSHAN
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930743
|
|
KULBHUSHAN
|
()
|
|
7
|
Chauntra
|
HP-08-002-063-00651400/42
(DRUBBAL)
|
1308002000NRG23191120220436567
|
21/11/2022
|
Seema Devi
|
1308002WL028447
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930740
|
|
Seema Devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-063-00651400/50
(DRUBBAL)
|
1308002000NRG23191120220436570
|
21/11/2022
|
ROSHAN LAL
|
1308002WL028447
|
ROSHAN LAL
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930763
|
|
ROSHAN LAL
|
()
|
|
9
|
Chauntra
|
HP-08-002-063-00651400/516
(DRUBBAL)
|
1308002000NRG23191120220436575
|
21/11/2022
|
Bhagpatu Devi
|
1308002WL028447
|
Bhagpatu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930764
|
|
Bhagpatu Devi
|
()
|
|
10
|
Chauntra
|
HP-08-002-063-00651400/600
(DRUBBAL)
|
1308002000NRG23191120220436577
|
21/11/2022
|
Lakshami Devi
|
1308002WL028447
|
Lakshami Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930758
|
|
Lakshami Devi
|
()
|
|
11
|
Chauntra
|
HP-08-002-063-00651400/601
(DRUBBAL)
|
1308002000NRG23191120220436578
|
21/11/2022
|
Lovely Devi
|
1308002WL028447
|
Lovely Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930759
|
|
Lovely Devi
|
()
|
|
12
|
Chauntra
|
HP-08-002-063-00651400/669
(DRUBBAL)
|
1308002000NRG23191120220436579
|
21/11/2022
|
SATYA DEVI
|
1308002WL028447
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930757
|
|
SATYA DEVI
|
()
|
|
13
|
Chauntra
|
HP-08-002-063-00651400/729
(DRUBBAL)
|
1308002000NRG23191120220436580
|
21/11/2022
|
SITA DEVI
|
1308002WL028447
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930767
|
|
SITA DEVI
|
()
|
|
14
|
Chauntra
|
HP-08-002-063-00651400/754
(DRUBBAL)
|
1308002000NRG23191120220436581
|
21/11/2022
|
REENU DEVI
|
1308002WL028447
|
REENU DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930815
|
|
REENU DEVI
|
()
|
|
15
|
Chauntra
|
HP-08-002-063-00651500/230
(DRUBBAL)
|
1308002000NRG23191120220436583
|
21/11/2022
|
Guddi Devi
|
1308002WL028447
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930789
|
|
Guddi Devi
|
()
|
|
16
|
Chauntra
|
HP-08-002-063-00651500/489
(DRUBBAL)
|
1308002000NRG23191120220436585
|
21/11/2022
|
Santoshi Devi
|
1308002WL028447
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930747
|
|
Santoshi Devi
|
()
|
|
17
|
Chauntra
|
HP-08-002-063-00651500/564
(DRUBBAL)
|
1308002000NRG23191120220436586
|
21/11/2022
|
Pawna Devi
|
1308002WL028447
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930756
|
|
Pawna Devi
|
()
|
|
18
|
Chauntra
|
HP-08-002-063-00651500/612
(DRUBBAL)
|
1308002000NRG23191120220436587
|
21/11/2022
|
Sarla Devi
|
1308002WL028447
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930822
|
|
Sarla Devi
|
()
|
|
19
|
Chauntra
|
HP-08-002-063-00651500/690
(DRUBBAL)
|
1308002000NRG23191120220436589
|
21/11/2022
|
Rani Devi
|
1308002WL028447
|
Rani Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930738
|
|
Rani Devi
|
()
|
|
20
|
Chauntra
|
HP-08-002-063-00651500/83
(DRUBBAL)
|
1308002000NRG23191120220436590
|
21/11/2022
|
Leela Wati
|
1308002WL028447
|
Leela Wati
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930821
|
|
Leela Wati
|
()
|
|
21
|
Chauntra
|
HP-08-002-063-00651700/117
(DRUBBAL)
|
1308002000NRG23191120220436593
|
21/11/2022
|
NARVDA
|
1308002WL028447
|
NARVDA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930745
|
|
NARVDA
|
()
|
|
22
|
Chauntra
|
HP-08-002-063-00651700/147
(DRUBBAL)
|
1308002000NRG23191120220436598
|
21/11/2022
|
Anita Devi
|
1308002WL028447
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930755
|
|
Anita Devi
|
()
|
|
23
|
Chauntra
|
HP-08-002-063-00651700/158
(DRUBBAL)
|
1308002000NRG23191120220436600
|
21/11/2022
|
TILKU DEVI
|
1308002WL028447
|
TILKU DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930788
|
|
TILKU DEVI
|
()
|
|
24
|
Chauntra
|
HP-08-002-063-00652100/403
(DRUBBAL)
|
1308002000NRG23191120220436604
|
21/11/2022
|
Pawna Devi
|
1308002WL028447
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930765
|
|
Pawna Devi
|
()
|
|
25
|
Chauntra
|
HP-08-002-063-00652100/617
(DRUBBAL)
|
1308002000NRG23191120220436606
|
21/11/2022
|
Savitri Devi
|
1308002WL028447
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930790
|
|
Savitri Devi
|
()
|
|
26
|
Chauntra
|
HP-08-002-063-00652400/526
(DRUBBAL)
|
1308002000NRG23191120220436607
|
21/11/2022
|
Shanta Devi
|
1308002WL028447
|
Shanta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930749
|
|
Shanta Devi
|
()
|
|
27
|
Chauntra
|
HP-08-002-071-00647900/452
(KUTHEHARA)
|
1308002071NRG23201120220438491
|
21/11/2022
|
GUDDI DEVI
|
1308002071WL028556
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930819
|
|
GUDDI DEVI
|
()
|
|
28
|
Chauntra
|
HP-08-002-071-00647900/557
(KUTHEHARA)
|
1308002071NRG23201120220438493
|
21/11/2022
|
FOOLA DEVI
|
1308002071WL028556
|
FOOLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930770
|
|
FOOLA DEVI
|
()
|
|
29
|
Chauntra
|
HP-08-002-071-00647900/655
(KUTHEHARA)
|
1308002071NRG23201120220438496
|
21/11/2022
|
AKSHITA DEVI
|
1308002071WL028556
|
AKSHITA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930818
|
|
AKSHITA DEVI
|
()
|
|
30
|
Chauntra
|
HP-08-002-071-00648000/244
(KUTHEHARA)
|
1308002071NRG23201120220438503
|
21/11/2022
|
RUMLA DEVI
|
1308002071WL028556
|
RUMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930786
|
|
RUMLA DEVI
|
()
|
|
31
|
Chauntra
|
HP-08-002-071-00648000/401
(KUTHEHARA)
|
1308002071NRG23201120220438505
|
21/11/2022
|
Tek Chand
|
1308002071WL028556
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
26/11/2022
|
|
6671930817
|
|
Tek Chand
|
()
|
|
32
|
Chauntra
|
HP-08-002-071-00648000/617
(KUTHEHARA)
|
1308002071NRG23201120220438507
|
21/11/2022
|
SUNITA
|
1308002071WL028556
|
SUNITA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930785
|
|
SUNITA
|
()
|
|
33
|
Chauntra
|
HP-08-002-071-00648100/589
(KUTHEHARA)
|
1308002000NRG23191120220436643
|
21/11/2022
|
MEENA DEVI
|
1308002WL028448
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930772
|
|
MEENA DEVI
|
()
|
|
34
|
Chauntra
|
HP-08-002-080-00651000/357
(PIPLI)
|
1308002000NRG23191120220436720
|
21/11/2022
|
Annarkali
|
1308002WL028454
|
Annarkali
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930823
|
|
Annarkali
|
()
|
|
35
|
Chauntra
|
HP-08-002-080-00651100/101
(PIPLI)
|
1308002000NRG23191120220436650
|
21/11/2022
|
Asha Devi
|
1308002WL028449
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930735
|
|
Asha Devi
|
()
|
|
36
|
Chauntra
|
HP-08-002-080-00651100/115
(PIPLI)
|
1308002080NRG23201120220437441
|
21/11/2022
|
Babli Devi
|
1308002080WL028518
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930748
|
|
Babli Devi
|
()
|
|
37
|
Chauntra
|
HP-08-002-080-00651100/116
(PIPLI)
|
1308002080NRG23201120220437442
|
21/11/2022
|
Kamla Devi
|
1308002080WL028518
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930820
|
|
Kamla Devi
|
()
|
|
38
|
Chauntra
|
HP-08-002-080-00651100/122
(PIPLI)
|
1308002080NRG23201120220437445
|
21/11/2022
|
Lalita Devi
|
1308002080WL028518
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930737
|
|
Lalita Devi
|
()
|
|
39
|
Chauntra
|
HP-08-002-080-00651100/126
(PIPLI)
|
1308002000NRG23191120220436651
|
21/11/2022
|
Sheela Devi
|
1308002WL028449
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930762
|
|
Sheela Devi
|
()
|
|
40
|
Chauntra
|
HP-08-002-080-00651100/128
(PIPLI)
|
1308002080NRG23201120220437446
|
21/11/2022
|
Kamla Devi
|
1308002080WL028518
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930753
|
|
Kamla Devi
|
()
|
|
41
|
Chauntra
|
HP-08-002-080-00651100/131
(PIPLI)
|
1308002080NRG23201120220437449
|
21/11/2022
|
Anita Devi
|
1308002080WL028518
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930761
|
|
Anita Devi
|
()
|
|
42
|
Chauntra
|
HP-08-002-080-00651100/521
(PIPLI)
|
1308002080NRG23201120220437453
|
21/11/2022
|
Anju Devi
|
1308002080WL028518
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930751
|
|
Anju Devi
|
()
|
|
43
|
Chauntra
|
HP-08-002-080-00651100/532
(PIPLI)
|
1308002000NRG23191120220436656
|
21/11/2022
|
Asha Devi
|
1308002WL028449
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930787
|
|
Asha Devi
|
()
|
|
44
|
Chauntra
|
HP-08-002-080-00651100/550
(PIPLI)
|
1308002080NRG23201120220437454
|
21/11/2022
|
Anita Devi
|
1308002080WL028518
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930752
|
|
Anita Devi
|
()
|
|
45
|
Chauntra
|
HP-08-002-080-00651100/556
(PIPLI)
|
1308002080NRG23201120220437455
|
21/11/2022
|
Sumna
|
1308002080WL028518
|
Sumna
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930739
|
|
Sumna
|
()
|
|
46
|
Chauntra
|
HP-08-002-080-00651100/610
(PIPLI)
|
1308002080NRG23201120220437456
|
21/11/2022
|
Raveena
|
1308002080WL028518
|
Raveena
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930760
|
|
Raveena
|
()
|
|
47
|
Chauntra
|
HP-08-002-080-00651100/742
(PIPLI)
|
1308002000NRG23191120220436733
|
21/11/2022
|
Lata Devi
|
1308002WL028454
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930750
|
|
Lata Devi
|
()
|
|
48
|
Chauntra
|
HP-08-002-080-00651800/397
(PIPLI)
|
1308002000NRG23191120220436737
|
21/11/2022
|
Shanti Devi
|
1308002WL028454
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930744
|
|
Shanti Devi
|
()
|
|
49
|
Chauntra
|
HP-08-002-080-00651800/402
(PIPLI)
|
1308002000NRG23191120220436739
|
21/11/2022
|
Desh Raj
|
1308002WL028454
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930754
|
|
Desh Raj
|
()
|
|
50
|
Chauntra
|
HP-08-002-080-00651800/520
(PIPLI)
|
1308002080NRG23201120220437460
|
21/11/2022
|
Ankit Thakur
|
1308002080WL028518
|
Ankit Thakur
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6671930741
|
|
Ankit Thakur
|
()
|
|
51
|
Chauntra
|
HP-08-002-080-00651900/577
(PIPLI)
|
1308002080NRG23201120220437467
|
21/11/2022
|
Leela Devi
|
1308002080WL028518
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930766
|
|
Leela Devi
|
()
|
|
52
|
Chauntra
|
HP-08-002-080-00651900/738
(PIPLI)
|
1308002080NRG23201120220437469
|
21/11/2022
|
Yawanti Kumar
|
1308002080WL028518
|
Yawanti Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930768
|
|
Yawanti Kumar
|
()
|
|
53
|
Chauntra
|
HP-08-002-080-00651900/750
(PIPLI)
|
1308002080NRG23201120220437470
|
21/11/2022
|
Roshani Devi
|
1308002080WL028518
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930769
|
|
Roshani Devi
|
()
|
|
54
|
Chauntra
|
HP-08-002-080-00651900/759
(PIPLI)
|
1308002080NRG23201120220437471
|
21/11/2022
|
Lekh Raj
|
1308002080WL028518
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930736
|
|
Lekh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125080
|
125080
|
|
|
|
|
|
|
|
|
55
|
Chauntra
|
HP-08-002-070-00646100/349
(KOLANG)
|
1308002070NRG23201120220437367
|
21/11/2022
|
Anil Kumar Thakur
|
1308002070WL028516
|
Anil Kumar Thakur
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930734
|
|
Anil Kumar Thakur
|
()
|
|
56
|
Chauntra
|
HP-08-002-070-00646300/204
(KOLANG)
|
1308002070NRG23201120220437377
|
21/11/2022
|
CHAMPA DEVI
|
1308002070WL028516
|
CHAMPA DEVI
|
00354
|
PUNB0024300
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930796
|
|
CHAMPA DEVI
|
()
|
|
57
|
Chauntra
|
HP-08-002-071-00647900/640
(KUTHEHARA)
|
1308002071NRG23201120220438494
|
21/11/2022
|
NARVADA DEVI
|
1308002071WL028556
|
NARVADA DEVI
|
00354
|
PUNB0024300
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6671930794
|
|
NARVADA DEVI
|
()
|
|
58
|
Chauntra
|
HP-08-002-080-00651900/770
(PIPLI)
|
1308002080NRG23201120220437472
|
21/11/2022
|
Radha
|
1308002080WL028518
|
Radha
|
00354
|
PUNB0024300
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930795
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
59
|
Chauntra
|
HP-08-002-052-00642200/481
(AIHJU)
|
1308002052NRG23191120220436412
|
21/11/2022
|
Ruchi
|
1308002052WL028436
|
Ruchi
|
00354
|
PUNB0140800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930797
|
|
Ruchi
|
()
|
|
60
|
Chauntra
|
HP-08-002-052-00642400/493
(AIHJU)
|
1308002052NRG23191120220436416
|
21/11/2022
|
SWARNA DEVI
|
1308002052WL028436
|
SWARNA DEVI
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930798
|
|
SWARNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
61
|
Chauntra
|
HP-08-002-093-00674000/14
(TULAAH)
|
1308002000NRG23191120220436775
|
21/11/2022
|
Anju
|
1308002WL028457
|
Anju
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930799
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
62
|
Chauntra
|
HP-08-002-066-00670700/37
(KATHAUN)
|
1308002000NRG23191120220436767
|
21/11/2022
|
DALER SINGH
|
1308002WL028456
|
DALER SINGH
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930801
|
|
DALER SINGH
|
()
|
|
63
|
Chauntra
|
HP-08-002-070-00675000/107
(KOLANG)
|
1308002070NRG23201120220437408
|
21/11/2022
|
MATI DEVI
|
1308002070WL028516
|
MATI DEVI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930800
|
|
MATI DEVI
|
()
|
|
64
|
Chauntra
|
HP-08-002-089-00673900/293
(TULAAH)
|
1308002000NRG23191120220436771
|
21/11/2022
|
PRAMILA DEVI
|
1308002WL028457
|
PRAMILA DEVI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930802
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
65
|
Chauntra
|
HP-08-002-059-00667500/1
(DALED)
|
1308002092NRG23201120220437108
|
21/11/2022
|
Shakuntla Devi
|
1308002092WL028491
|
Shakuntla Devi
|
00354
|
PUNB0489800
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930806
|
|
Shakuntla Devi
|
()
|
|
66
|
Chauntra
|
HP-08-002-059-00667500/11
(DALED)
|
1308002092NRG23201120220437109
|
21/11/2022
|
Neha
|
1308002092WL028491
|
Neha
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930810
|
|
Neha
|
()
|
|
67
|
Chauntra
|
HP-08-002-059-00667500/15
(DALED)
|
1308002092NRG23201120220437111
|
21/11/2022
|
Indra Devi
|
1308002092WL028491
|
Indra Devi
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930805
|
|
Indra Devi
|
()
|
|
68
|
Chauntra
|
HP-08-002-059-00667500/738
(DALED)
|
1308002092NRG23201120220437120
|
21/11/2022
|
Shilpa Devi
|
1308002092WL028491
|
Shilpa Devi
|
00354
|
PUNB0489800
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930793
|
|
Shilpa Devi
|
()
|
|
69
|
Chauntra
|
HP-08-002-059-00667600/33
(DALED)
|
1308002092NRG23201120220437123
|
21/11/2022
|
Lata Devi
|
1308002092WL028491
|
Lata Devi
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930809
|
|
Lata Devi
|
()
|
|
70
|
Chauntra
|
HP-08-002-059-00667600/775
(DALED)
|
1308002092NRG23201120220437125
|
21/11/2022
|
Deepa Devi
|
1308002092WL028491
|
Deepa Devi
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930804
|
|
Deepa Devi
|
()
|
|
71
|
Chauntra
|
HP-08-002-059-00668900/530
(DALED)
|
1308002092NRG23201120220437133
|
21/11/2022
|
Rani Devi
|
1308002092WL028491
|
Rani Devi
|
00354
|
PUNB0489800
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671930803
|
|
Rani Devi
|
()
|
|
72
|
Chauntra
|
HP-08-002-066-00670700/282
(KATHAUN)
|
1308002000NRG23191120220436764
|
21/11/2022
|
GOPAL SINGH
|
1308002WL028456
|
GOPAL SINGH
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930813
|
|
GOPAL SINGH
|
()
|
|
73
|
Chauntra
|
HP-08-002-066-00670700/42
(KATHAUN)
|
1308002000NRG23191120220436768
|
21/11/2022
|
Kalpna devi
|
1308002WL028456
|
Kalpna devi
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930792
|
|
Kalpna devi
|
()
|
|
74
|
Chauntra
|
HP-08-002-066-00671600/476
(KATHAUN)
|
1308002000NRG23191120220436780
|
21/11/2022
|
Babita devi
|
1308002WL028458
|
Babita devi
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930808
|
|
Babita devi
|
()
|
|
75
|
Chauntra
|
HP-08-002-066-00671800/492
(KATHAUN)
|
1308002000NRG23191120220436789
|
21/11/2022
|
Kuldeep kumar
|
1308002WL028458
|
Kuldeep kumar
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930811
|
|
Kuldeep kumar
|
()
|
|
76
|
Chauntra
|
HP-08-002-070-00646100/276
(KOLANG)
|
1308002070NRG23201120220437365
|
21/11/2022
|
RITA DEVI
|
1308002070WL028516
|
RITA DEVI
|
00354
|
PUNB0489800
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930791
|
|
RITA DEVI
|
()
|
|
77
|
Chauntra
|
HP-08-002-070-00674800/303
(KOLANG)
|
1308002070NRG23201120220437393
|
21/11/2022
|
SHILPA DEVI
|
1308002070WL028516
|
SHILPA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930812
|
|
SHILPA DEVI
|
()
|
|
78
|
Chauntra
|
HP-08-002-070-00674900/71
(KOLANG)
|
1308002070NRG23201120220437406
|
21/11/2022
|
TAMBI DEVI
|
1308002070WL028516
|
TAMBI DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930807
|
|
TAMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
79
|
Chauntra
|
HP-08-002-071-00648100/19
(KUTHEHARA)
|
1308002000NRG23191120220436634
|
21/11/2022
|
BABLI DEVI
|
1308002WL028448
|
BABLI DEVI
|
00415
|
SBIN0005163
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930773
|
|
MR NAG SINGH
|
()
|
|
80
|
Chauntra
|
HP-08-002-080-00651000/644
(PIPLI)
|
1308002000NRG23191120220436724
|
21/11/2022
|
Manjula Devi
|
1308002WL028454
|
Manjula Devi
|
00415
|
SBIN0005163
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930774
|
|
MRS MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
81
|
Chauntra
|
HP-08-002-052-00642200/536
(AIHJU)
|
1308002052NRG23191120220436413
|
21/11/2022
|
Kanchan
|
1308002052WL028436
|
Kanchan
|
00415
|
SBIN0011955
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930778
|
|
MRS KANCHAN KANCHAN
|
()
|
|
82
|
Chauntra
|
HP-08-002-085-00641000/553
(TALKEHAR)
|
1308002085NRG23201120220438528
|
21/11/2022
|
Ashish
|
1308002085WL028557
|
Ashish
|
00415
|
SBIN0011955
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930777
|
|
MR ASHISH KUMAR SO KAMLESH VERMA
|
()
|
|
83
|
Chauntra
|
HP-08-002-085-00641000/586
(TALKEHAR)
|
1308002085NRG23201120220438530
|
21/11/2022
|
Anita Devi
|
1308002085WL028557
|
Anita Devi
|
00415
|
SBIN0011955
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930775
|
|
MRS ANITA DEVI
|
()
|
|
84
|
Chauntra
|
HP-08-002-085-00641000/595
(TALKEHAR)
|
1308002085NRG23201120220438531
|
21/11/2022
|
SANJEEV KUMAR
|
1308002085WL028557
|
SANJEEV KUMAR
|
00415
|
SBIN0011955
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930784
|
|
MR SANJEEV KUMAR
|
()
|
|
85
|
Chauntra
|
HP-08-002-085-00641200/556
(TALKEHAR)
|
1308002085NRG23201120220438548
|
21/11/2022
|
Seema Devi
|
1308002085WL028557
|
Seema Devi
|
00415
|
SBIN0011955
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930776
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
86
|
Chauntra
|
HP-08-002-071-00647900/641
(KUTHEHARA)
|
1308002071NRG23201120220438495
|
21/11/2022
|
SEEMA KUMARI
|
1308002071WL028556
|
SEEMA KUMARI
|
00462
|
UCBA0001255
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671930780
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
87
|
Chauntra
|
HP-08-002-059-00667500/203
(DALED)
|
1308002092NRG23201120220437112
|
21/11/2022
|
Gopal Singh
|
1308002092WL028491
|
Gopal Singh
|
00462
|
UCBA0003075
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671930781
|
|
GOPAL SINGH SO SH CHAMARU RAM
|
()
|
|
88
|
Chauntra
|
HP-08-002-059-00667500/29
(DALED)
|
1308002092NRG23201120220437117
|
21/11/2022
|
Neelam Devi
|
1308002092WL028491
|
Neelam Devi
|
00462
|
UCBA0003075
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671930782
|
|
NEELAM DEVI
|
()
|
|
89
|
Chauntra
|
HP-08-002-066-00671800/540
(KATHAUN)
|
1308002000NRG23191120220436770
|
21/11/2022
|
Anita devi
|
1308002WL028456
|
Anita devi
|
00462
|
UCBA0003075
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671930783
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
90
|
Chauntra
|
HP-08-002-062-00645200/467
(DRAHAL)
|
1308002000NRG23191120220436553
|
21/11/2022
|
MADHU BALA
|
1308002WL028446
|
MADHU BALA
|
00468
|
UBIN0915149
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671930779
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211152
|
211152
|
|
|
|
|
|
|
|