|
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-08-002-080-00648300/421
(PIPLI)
|
1308002000NRG23210520220077262
|
23/05/2022
|
Veena Devi
|
1308002WL005155
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605001
|
|
VeenaDevi
|
()
|
|
2
|
Chauntra
|
HP-08-002-080-00648500/13
(PIPLI)
|
1308002080NRG23210520220078022
|
23/05/2022
|
Damodri Devi
|
1308002080WL005200
|
Damodri Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605010
|
|
DamodriDevi
|
()
|
|
3
|
Chauntra
|
HP-08-002-080-00648500/528
(PIPLI)
|
1308002080NRG23210520220078025
|
23/05/2022
|
Pratap Singh
|
1308002080WL005200
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604990
|
|
PratapSingh
|
()
|
|
4
|
Chauntra
|
HP-08-002-080-00650800/158
(PIPLI)
|
1308002000NRG23210520220077200
|
23/05/2022
|
Dhani Ram
|
1308002WL005154
|
Dhani Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605005
|
|
DhaniRam
|
()
|
|
5
|
Chauntra
|
HP-08-002-080-00651000/357
(PIPLI)
|
1308002000NRG23210520220077273
|
23/05/2022
|
Annarkali
|
1308002WL005155
|
Annarkali
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604989
|
|
Annarkali
|
()
|
|
6
|
Chauntra
|
HP-08-002-080-00651100/115
(PIPLI)
|
1308002000NRG23210520220077203
|
23/05/2022
|
Babli Devi
|
1308002WL005154
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605028
|
|
BabliDevi
|
()
|
|
7
|
Chauntra
|
HP-08-002-080-00651100/116
(PIPLI)
|
1308002000NRG23210520220077204
|
23/05/2022
|
Kamla Devi
|
1308002WL005154
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604988
|
|
KamlaDevi
|
()
|
|
8
|
Chauntra
|
HP-08-002-080-00651100/122
(PIPLI)
|
1308002000NRG23210520220077207
|
23/05/2022
|
Lalita Devi
|
1308002WL005154
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605029
|
|
LalitaDevi
|
()
|
|
9
|
Chauntra
|
HP-08-002-080-00651100/128
(PIPLI)
|
1308002000NRG23210520220077208
|
23/05/2022
|
Kamla Devi
|
1308002WL005154
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605009
|
|
KamlaDevi
|
()
|
|
10
|
Chauntra
|
HP-08-002-080-00651100/131
(PIPLI)
|
1308002000NRG23210520220077211
|
23/05/2022
|
Anita Devi
|
1308002WL005154
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605026
|
|
AnitaDevi
|
()
|
|
11
|
Chauntra
|
HP-08-002-080-00651100/521
(PIPLI)
|
1308002000NRG23210520220077214
|
23/05/2022
|
Anju Devi
|
1308002WL005154
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586605007
|
|
AnjuDevi
|
()
|
|
12
|
Chauntra
|
HP-08-002-080-00651100/550
(PIPLI)
|
1308002000NRG23210520220077215
|
23/05/2022
|
Anita Devi
|
1308002WL005154
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605008
|
|
AnitaDevi
|
()
|
|
13
|
Chauntra
|
HP-08-002-080-00651100/556
(PIPLI)
|
1308002000NRG23210520220077216
|
23/05/2022
|
Sumna
|
1308002WL005154
|
Sumna
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586604998
|
|
Sumna
|
()
|
|
14
|
Chauntra
|
HP-08-002-080-00651100/610
(PIPLI)
|
1308002000NRG23210520220077217
|
23/05/2022
|
Raveena
|
1308002WL005154
|
Raveena
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605015
|
|
Raveena
|
()
|
|
15
|
Chauntra
|
HP-08-002-080-00651100/687
(PIPLI)
|
1308002000NRG23210520220077295
|
23/05/2022
|
Sakina Devi
|
1308002WL005155
|
Sakina Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
27/05/2022
|
|
1586605018
|
|
SakinaDevi
|
()
|
|
16
|
Chauntra
|
HP-08-002-080-00651100/742
(PIPLI)
|
1308002000NRG23210520220077296
|
23/05/2022
|
Lata Devi
|
1308002WL005155
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586605027
|
|
LataDevi
|
()
|
|
17
|
Chauntra
|
HP-08-002-080-00651200/134
(PIPLI)
|
1308002000NRG23210520220077219
|
23/05/2022
|
Leela Devi
|
1308002WL005154
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604993
|
|
LeelaDevi
|
()
|
|
18
|
Chauntra
|
HP-08-002-080-00651200/245
(PIPLI)
|
1308002000NRG23210520220077221
|
23/05/2022
|
Saina Devi
|
1308002WL005154
|
Saina Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586605016
|
|
SainaDevi
|
()
|
|
19
|
Chauntra
|
HP-08-002-080-00651200/316
(PIPLI)
|
1308002000NRG23210520220077223
|
23/05/2022
|
Gobrdhan Singh
|
1308002WL005154
|
Gobrdhan Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604987
|
|
GobrdhanSingh
|
()
|
|
20
|
Chauntra
|
HP-08-002-080-00651800/364
(PIPLI)
|
1308002000NRG23210520220077233
|
23/05/2022
|
Kishan Chand
|
1308002WL005154
|
Kishan Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604997
|
|
KishanChand
|
()
|
|
21
|
Chauntra
|
HP-08-002-080-00651800/387
(PIPLI)
|
1308002080NRG23220520220079106
|
23/05/2022
|
Durga Singh
|
1308002080WL005300
|
Durga Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605011
|
|
DurgaSingh
|
()
|
|
22
|
Chauntra
|
HP-08-002-080-00651800/397
(PIPLI)
|
1308002000NRG23210520220077234
|
23/05/2022
|
Shanti Devi
|
1308002WL005154
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605002
|
|
ShantiDevi
|
()
|
|
23
|
Chauntra
|
HP-08-002-080-00651800/405
(PIPLI)
|
1308002080NRG23220520220079110
|
23/05/2022
|
Anu Devi
|
1308002080WL005300
|
Anu Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605006
|
|
AnuDevi
|
()
|
|
24
|
Chauntra
|
HP-08-002-080-00651800/490
(PIPLI)
|
1308002080NRG23220520220079113
|
23/05/2022
|
Tek Chand
|
1308002080WL005300
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605003
|
|
TekChand
|
()
|
|
25
|
Chauntra
|
HP-08-002-080-00651800/675
(PIPLI)
|
1308002000NRG23210520220077238
|
23/05/2022
|
Leela Devi
|
1308002WL005154
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605000
|
|
LeelaDevi
|
()
|
|
26
|
Chauntra
|
HP-08-002-080-00651800/683
(PIPLI)
|
1308002080NRG23220520220079116
|
23/05/2022
|
Vidya Devi
|
1308002080WL005300
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605031
|
|
VidyaDevi
|
()
|
|
27
|
Chauntra
|
HP-08-002-080-00651800/721
(PIPLI)
|
1308002000NRG23210520220077239
|
23/05/2022
|
Sneh Lata
|
1308002WL005154
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605012
|
|
SnehLata
|
()
|
|
28
|
Chauntra
|
HP-08-002-080-00651900/260
(PIPLI)
|
1308002080NRG23210520220078029
|
23/05/2022
|
Shkuntla Devi
|
1308002080WL005200
|
Shkuntla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604994
|
|
ShkuntlaDevi
|
()
|
|
29
|
Chauntra
|
HP-08-002-080-00651900/273
(PIPLI)
|
1308002000NRG23210520220077241
|
23/05/2022
|
Vidya Devi
|
1308002WL005154
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604995
|
|
VidyaDevi
|
()
|
|
30
|
Chauntra
|
HP-08-002-080-00651900/348
(PIPLI)
|
1308002000NRG23210520220077242
|
23/05/2022
|
Krishna Devi
|
1308002WL005154
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604991
|
|
KrishnaDevi
|
()
|
|
31
|
Chauntra
|
HP-08-002-080-00651900/371
(PIPLI)
|
1308002000NRG23210520220077243
|
23/05/2022
|
Kali Devi
|
1308002WL005154
|
Kali Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604999
|
|
KaliDevi
|
()
|
|
32
|
Chauntra
|
HP-08-002-080-00651900/391
(PIPLI)
|
1308002000NRG23210520220077248
|
23/05/2022
|
Neelma Devi
|
1308002WL005154
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586605004
|
|
NeelmaDevi
|
()
|
|
33
|
Chauntra
|
HP-08-002-080-00651900/393
(PIPLI)
|
1308002000NRG23210520220077249
|
23/05/2022
|
Roshni Devi
|
1308002WL005154
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586605014
|
|
RoshniDevi
|
()
|
|
34
|
Chauntra
|
HP-08-002-080-00651900/525
(PIPLI)
|
1308002000NRG23210520220077255
|
23/05/2022
|
Bimla Devi
|
1308002WL005154
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/05/2022
|
|
1586605025
|
|
BimlaDevi
|
()
|
|
35
|
Chauntra
|
HP-08-002-080-00651900/526
(PIPLI)
|
1308002080NRG23210520220078034
|
23/05/2022
|
Lata Devi
|
1308002080WL005200
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605030
|
|
LataDevi
|
()
|
|
36
|
Chauntra
|
HP-08-002-080-00651900/577
(PIPLI)
|
1308002080NRG23220520220079117
|
23/05/2022
|
Leela Devi
|
1308002080WL005300
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605017
|
|
LeelaDevi
|
()
|
|
37
|
Chauntra
|
HP-08-002-080-00651900/579
(PIPLI)
|
1308002000NRG23210520220077256
|
23/05/2022
|
Nirmla Devi
|
1308002WL005154
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605013
|
|
NirmlaDevi
|
()
|
|
38
|
Chauntra
|
HP-08-002-080-00651900/614
(PIPLI)
|
1308002080NRG23210520220078035
|
23/05/2022
|
Veena Devi
|
1308002080WL005200
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604996
|
|
VeenaDevi
|
()
|
|
39
|
Chauntra
|
HP-08-002-080-00651900/615
(PIPLI)
|
1308002080NRG23210520220078036
|
23/05/2022
|
Sheela Devi
|
1308002080WL005200
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605020
|
|
SheelaDevi
|
()
|
|
40
|
Chauntra
|
HP-08-002-080-00651900/738
(PIPLI)
|
1308002080NRG23210520220078037
|
23/05/2022
|
Yawanti Kumar
|
1308002080WL005200
|
Yawanti Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605019
|
|
YawantiKumar
|
()
|
|
41
|
Chauntra
|
HP-08-002-080-00651900/759
(PIPLI)
|
1308002080NRG23210520220078038
|
23/05/2022
|
Lekh Raj
|
1308002080WL005200
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604992
|
|
LekhRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94764
|
94764
|
|
|
|
|
|
|
|
|
42
|
Chauntra
|
HP-08-002-056-00640700/570
(BHADYADA)
|
1308002056NRG23220520220079137
|
23/05/2022
|
Sheela Devi
|
1308002056WL005303
|
Sheela Devi
|
00354
|
PUNB0140800
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
1586605043
|
|
SheelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
43
|
Chauntra
|
HP-08-002-068-00649100/366
(KHARIHAAR)
|
1308002068NRG23210520220077976
|
23/05/2022
|
Kirna Devi
|
1308002068WL005195
|
Kirna Devi
|
00354
|
PUNB0245400
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605044
|
|
KirnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
44
|
Chauntra
|
HP-08-002-060-00650000/125
(DHAR)
|
1308002072NRG23210520220075737
|
23/05/2022
|
Durgabati
|
1308002072WL005049
|
Durgabati
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586605040
|
|
Durgabati
|
()
|
|
45
|
Chauntra
|
HP-08-002-060-00650000/234
(DHAR)
|
1308002072NRG23210520220075740
|
23/05/2022
|
Toti Devi
|
1308002072WL005049
|
Toti Devi
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586604977
|
|
TotiDevi
|
()
|
|
46
|
Chauntra
|
HP-08-002-060-00650000/266
(DHAR)
|
1308002072NRG23210520220075742
|
23/05/2022
|
PROMILA DEVI
|
1308002072WL005049
|
PROMILA DEVI
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586605038
|
|
PROMILADEVI
|
()
|
|
47
|
Chauntra
|
HP-08-002-068-00649000/334
(KHARIHAAR)
|
1308002068NRG23210520220077713
|
23/05/2022
|
Promila Devi
|
1308002068WL005186
|
Promila Devi
|
00354
|
PUNB0274700
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604970
|
|
PromilaDevi
|
()
|
|
48
|
Chauntra
|
HP-08-002-068-00649000/372
(KHARIHAAR)
|
1308002068NRG23210520220077716
|
23/05/2022
|
Sunita Devi
|
1308002068WL005186
|
Sunita Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605036
|
|
SunitaDevi
|
()
|
|
49
|
Chauntra
|
HP-08-002-068-00649000/419
(KHARIHAAR)
|
1308002068NRG23210520220077721
|
23/05/2022
|
Madhu Devi
|
1308002068WL005186
|
Madhu Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604981
|
|
MadhuDevi
|
()
|
|
50
|
Chauntra
|
HP-08-002-068-00649200/149
(KHARIHAAR)
|
1308002068NRG23210520220077978
|
23/05/2022
|
Dharam Singh
|
1308002068WL005195
|
Dharam Singh
|
00354
|
PUNB0274700
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605055
|
|
DharamSingh
|
()
|
|
51
|
Chauntra
|
HP-08-002-068-00649200/328
(KHARIHAAR)
|
1308002068NRG23210520220077979
|
23/05/2022
|
Hansa Kumari
|
1308002068WL005195
|
Hansa Kumari
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604982
|
|
HansaKumari
|
()
|
|
52
|
Chauntra
|
HP-08-002-068-00649400/177
(KHARIHAAR)
|
1308002068NRG23210520220077726
|
23/05/2022
|
Khem Chand
|
1308002068WL005186
|
Khem Chand
|
00354
|
PUNB0274700
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1586605053
|
|
KhemChand
|
()
|
|
53
|
Chauntra
|
HP-08-002-068-00649400/225
(KHARIHAAR)
|
1308002068NRG23210520220077859
|
23/05/2022
|
Shashi Kumar
|
1308002068WL005192
|
Shashi Kumar
|
00354
|
PUNB0274700
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1586604976
|
|
ShashiKumar
|
()
|
|
54
|
Chauntra
|
HP-08-002-068-00649400/233
(KHARIHAAR)
|
1308002068NRG23210520220077730
|
23/05/2022
|
Bimla Devi
|
1308002068WL005186
|
Bimla Devi
|
00354
|
PUNB0274700
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1586605042
|
|
BimlaDevi
|
()
|
|
55
|
Chauntra
|
HP-08-002-068-00649400/235
(KHARIHAAR)
|
1308002068NRG23210520220077731
|
23/05/2022
|
Prabhat Singh
|
1308002068WL005186
|
Prabhat Singh
|
00354
|
PUNB0274700
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1586605046
|
|
PrabhatSingh
|
()
|
|
56
|
Chauntra
|
HP-08-002-068-00649400/244
(KHARIHAAR)
|
1308002068NRG23210520220077860
|
23/05/2022
|
Saroja Kumari
|
1308002068WL005192
|
Saroja Kumari
|
00354
|
PUNB0274700
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605054
|
|
SarojaKumari
|
()
|
|
57
|
Chauntra
|
HP-08-002-068-00649400/282
(KHARIHAAR)
|
1308002068NRG23210520220077861
|
23/05/2022
|
Sumi Devi
|
1308002068WL005192
|
Sumi Devi
|
00354
|
PUNB0274700
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604974
|
|
SumiDevi
|
()
|
|
58
|
Chauntra
|
HP-08-002-068-00649400/327
(KHARIHAAR)
|
1308002068NRG23210520220077866
|
23/05/2022
|
Rakesh Kumar
|
1308002068WL005192
|
Rakesh Kumar
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604972
|
|
RakeshKumar
|
()
|
|
59
|
Chauntra
|
HP-08-002-068-00649400/327
(KHARIHAAR)
|
1308002068NRG23210520220077865
|
23/05/2022
|
Soni Devi
|
1308002068WL005192
|
Soni Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604971
|
|
SoniDevi
|
()
|
|
60
|
Chauntra
|
HP-08-002-068-00649400/330
(KHARIHAAR)
|
1308002068NRG23210520220077867
|
23/05/2022
|
Manju Devi
|
1308002068WL005192
|
Manju Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605049
|
|
ManjuDevi
|
()
|
|
61
|
Chauntra
|
HP-08-002-068-00649400/340
(KHARIHAAR)
|
1308002068NRG23210520220077868
|
23/05/2022
|
Dagi Ram
|
1308002068WL005192
|
Dagi Ram
|
00354
|
PUNB0274700
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1586605034
|
|
DagiRam
|
()
|
|
62
|
Chauntra
|
HP-08-002-068-00649400/40
(KHARIHAAR)
|
1308002068NRG23210520220077870
|
23/05/2022
|
CHANDRA KUMARI
|
1308002068WL005192
|
CHANDRA KUMARI
|
00354
|
PUNB0274700
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586604980
|
|
CHANDRAKUMARI
|
()
|
|
63
|
Chauntra
|
HP-08-002-072-00649300/808
(LANGNA)
|
1308002072NRG23210520220075750
|
23/05/2022
|
PIR SINGH
|
1308002072WL005049
|
PIR SINGH
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604973
|
|
PIRSINGH
|
()
|
|
64
|
Chauntra
|
HP-08-002-072-00649300/808
(LANGNA)
|
1308002072NRG23210520220075751
|
23/05/2022
|
Santosh Kumari
|
1308002072WL005049
|
Santosh Kumari
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605056
|
|
SantoshKumari
|
()
|
|
65
|
Chauntra
|
HP-08-002-072-00649500/63
(LANGNA)
|
1308002072NRG23210520220075755
|
23/05/2022
|
KAMLA DEVI
|
1308002072WL005049
|
KAMLA DEVI
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586604979
|
|
KAMLADEVI
|
()
|
|
66
|
Chauntra
|
HP-08-002-072-00649500/788
(LANGNA)
|
1308002072NRG23210520220075758
|
23/05/2022
|
Mangsaru Devi
|
1308002072WL005049
|
Mangsaru Devi
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586605048
|
|
MangsaruDevi
|
()
|
|
67
|
Chauntra
|
HP-08-002-072-00649500/793
(LANGNA)
|
1308002072NRG23210520220075759
|
23/05/2022
|
ANITA KUMARI
|
1308002072WL005049
|
ANITA KUMARI
|
00354
|
PUNB0274700
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1586604975
|
|
ANITAKUMARI
|
()
|
|
68
|
Chauntra
|
HP-08-002-072-00649900/120
(LANGNA)
|
1308002072NRG23210520220075771
|
23/05/2022
|
REETA DEVI
|
1308002072WL005049
|
REETA DEVI
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605041
|
|
REETADEVI
|
()
|
|
69
|
Chauntra
|
HP-08-002-072-00649900/121
(LANGNA)
|
1308002072NRG23210520220075772
|
23/05/2022
|
Anita Devi
|
1308002072WL005049
|
Anita Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605050
|
|
AnitaDevi
|
()
|
|
70
|
Chauntra
|
HP-08-002-072-00649900/261
(LANGNA)
|
1308002072NRG23210520220075781
|
23/05/2022
|
PARMA RAM
|
1308002072WL005049
|
PARMA RAM
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605033
|
|
PARMARAM
|
()
|
|
71
|
Chauntra
|
HP-08-002-072-00649900/296
(LANGNA)
|
1308002072NRG23210520220075787
|
23/05/2022
|
Rajo Devi
|
1308002072WL005049
|
Rajo Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605045
|
|
RajoDevi
|
()
|
|
72
|
Chauntra
|
HP-08-002-072-00649900/390
(LANGNA)
|
1308002072NRG23210520220075792
|
23/05/2022
|
Goda Devi
|
1308002072WL005049
|
Goda Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605052
|
|
GodaDevi
|
()
|
|
73
|
Chauntra
|
HP-08-002-072-00649900/512
(LANGNA)
|
1308002072NRG23210520220075794
|
23/05/2022
|
Banita Devi
|
1308002072WL005049
|
Banita Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605039
|
|
BanitaDevi
|
()
|
|
74
|
Chauntra
|
HP-08-002-072-00649900/575
(LANGNA)
|
1308002072NRG23210520220075798
|
23/05/2022
|
KRISHNA DEVI
|
1308002072WL005049
|
KRISHNA DEVI
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605051
|
|
KRISHNADEVI
|
()
|
|
75
|
Chauntra
|
HP-08-002-072-00649900/801
(LANGNA)
|
1308002072NRG23210520220075803
|
23/05/2022
|
Reena Devi
|
1308002072WL005049
|
Reena Devi
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605035
|
|
ReenaDevi
|
()
|
|
76
|
Chauntra
|
HP-08-002-072-00649900/818
(LANGNA)
|
1308002072NRG23210520220075804
|
23/05/2022
|
RAJ SINGH
|
1308002072WL005049
|
RAJ SINGH
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605037
|
|
RAJSINGH
|
()
|
|
77
|
Chauntra
|
HP-08-002-072-00649900/839
(LANGNA)
|
1308002072NRG23210520220075805
|
23/05/2022
|
Rakesh Kumar
|
1308002072WL005049
|
Rakesh Kumar
|
00354
|
PUNB0274700
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604978
|
|
RakeshKumar
|
()
|
|
78
|
Chauntra
|
HP-08-002-072-00649900/94
(LANGNA)
|
1308002072NRG23210520220075808
|
23/05/2022
|
RAJ KUMAR
|
1308002072WL005049
|
RAJ KUMAR
|
00354
|
PUNB0274700
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605047
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76956
|
76956
|
|
|
|
|
|
|
|
|
79
|
Chauntra
|
HP-08-002-068-00648900/183
(KHARIHAAR)
|
1308002068NRG23210520220078010
|
23/05/2022
|
Meera Devi
|
1308002068WL005199
|
Meera Devi
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604986
|
|
MeeraDevi
|
()
|
|
80
|
Chauntra
|
HP-08-002-068-00648900/368
(KHARIHAAR)
|
1308002068NRG23210520220077967
|
23/05/2022
|
Suresh Kumar
|
1308002068WL005195
|
Suresh Kumar
|
00354
|
PUNB0274800
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1586604985
|
|
SureshKumar
|
()
|
|
81
|
Chauntra
|
HP-08-002-068-00649000/126
(KHARIHAAR)
|
1308002068NRG23210520220077698
|
23/05/2022
|
PRABHI DEVI
|
1308002068WL005186
|
PRABHI DEVI
|
00354
|
PUNB0274800
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586604983
|
|
PRABHIDEVI
|
()
|
|
82
|
Chauntra
|
HP-08-002-068-00649100/140
(KHARIHAAR)
|
1308002068NRG23210520220077970
|
23/05/2022
|
VIDYA DEVI
|
1308002068WL005195
|
VIDYA DEVI
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586605032
|
|
VIDYADEVI
|
()
|
|
83
|
Chauntra
|
HP-08-002-068-00649100/147
(KHARIHAAR)
|
1308002068NRG23210520220077974
|
23/05/2022
|
Amar Singh Thakur
|
1308002068WL005195
|
Amar Singh Thakur
|
00354
|
PUNB0274800
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1586604984
|
|
AmarSinghThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
84
|
Chauntra
|
HP-08-002-080-00650800/667
(PIPLI)
|
1308002000NRG23210520220077201
|
23/05/2022
|
Manasa Devi
|
1308002WL005154
|
Manasa Devi
|
00415
|
SBIN0005163
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1586605021
|
|
MRS MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
85
|
Chauntra
|
HP-08-002-068-00649100/376
(KHARIHAAR)
|
1308002068NRG23210520220077977
|
23/05/2022
|
Manju Devi Thakur
|
1308002068WL005195
|
Manju Devi Thakur
|
00415
|
SBIN0011848
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1586605022
|
|
RAJ KUMAR THAKUR MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
86
|
Chauntra
|
HP-08-002-080-00650800/715
(PIPLI)
|
1308002000NRG23210520220077202
|
23/05/2022
|
Man Singh
|
1308002WL005154
|
Man Singh
|
00462
|
UCBA0002137
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1586605024
|
|
MAN SINGH S/O RAM SINGH
|
()
|
|
87
|
Chauntra
|
HP-08-002-080-00651300/724
(PIPLI)
|
1308002000NRG23210520220077310
|
23/05/2022
|
Anita Devi
|
1308002WL005155
|
Anita Devi
|
00462
|
UCBA0002137
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1586605023
|
|
ANITA DEVI D/O JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197372
|
197372
|
|
|
|
|
|
|
|