|
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
|
Gopalpur
|
HP-08-006-218-00710400/380
(BAG)
|
1308006218NRG23031020220357474
|
04/10/2022
|
Neelam Rana
|
1308006218WL023048
|
Neelam Rana
|
00152
|
HDFC0003129
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433145517
|
|
Neelam Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
Gopalpur
|
HP-08-003-125-00704200/641
(ROPRI)
|
1308003125NRG23031020220357102
|
04/10/2022
|
nirmla devi
|
1308003125WL023019
|
nirmla devi
|
00159
|
PUNB0HPGB04
|
2046
|
2046
|
Processed
|
11/10/2022
|
|
5433145581
|
|
nirmla devi
|
()
|
|
3
|
Gopalpur
|
HP-08-003-125-00705200/487
(ROPRI)
|
1308003125NRG23031020220357106
|
04/10/2022
|
Nirmla Devi
|
1308003125WL023019
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2046
|
2046
|
Processed
|
11/10/2022
|
|
5433145543
|
|
Nirmla Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-218-00710400/459
(BAG)
|
1308006218NRG23031020220357500
|
04/10/2022
|
Kamlesh Kumari
|
1308006218WL023050
|
Kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433145550
|
|
Kamlesh Kumari
|
()
|
|
5
|
Gopalpur
|
HP-08-006-229-00731200/67
(DHANALAG)
|
1308006229NRG23041020220359801
|
04/10/2022
|
Sunka Ram
|
1308006229WL023216
|
Sunka Ram
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
11/10/2022
|
|
5433145588
|
|
Sunka Ram
|
()
|
|
6
|
Gopalpur
|
HP-08-006-237-00720600/229
(JAMNI)
|
1308006237NRG23041020220361677
|
04/10/2022
|
Kamlesh Kumar
|
1308006237WL023346
|
Kamlesh Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5433145590
|
|
Kamlesh Kumar
|
()
|
|
7
|
Gopalpur
|
HP-08-006-237-00720600/8
(JAMNI)
|
1308006237NRG23041020220361686
|
04/10/2022
|
Ramesh Chand
|
1308006237WL023346
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5433145566
|
|
Ramesh Chand
|
()
|
|
8
|
Gopalpur
|
HP-08-006-237-00720600/84
(JAMNI)
|
1308006237NRG23041020220361687
|
04/10/2022
|
Brij Lal
|
1308006237WL023346
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5433145572
|
|
Brij Lal
|
()
|
|
9
|
Gopalpur
|
HP-08-006-237-00720700/31
(JAMNI)
|
1308006237NRG23041020220361690
|
04/10/2022
|
Ranjeet Singh
|
1308006237WL023346
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433145573
|
|
Ranjeet Singh
|
()
|
|
10
|
Gopalpur
|
HP-08-006-237-00721000/326
(JAMNI)
|
1308006237NRG23041020220361699
|
04/10/2022
|
Nanak Chand
|
1308006237WL023346
|
Nanak Chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/10/2022
|
|
5433145583
|
|
Nanak Chand
|
()
|
|
11
|
Gopalpur
|
HP-08-006-237-00721000/452
(JAMNI)
|
1308006237NRG23041020220361704
|
04/10/2022
|
Lalit Kumar
|
1308006237WL023346
|
Lalit Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433145567
|
|
Lalit Kumar
|
()
|
|
12
|
Gopalpur
|
HP-08-006-237-00721000/459
(JAMNI)
|
1308006237NRG23041020220361705
|
04/10/2022
|
Suman Lal
|
1308006237WL023346
|
Suman Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433145584
|
|
Suman Lal
|
()
|
|
13
|
Gopalpur
|
HP-08-006-237-00721600/470
(JAMNI)
|
1308006237NRG23041020220361709
|
04/10/2022
|
Pawan Kumar
|
1308006237WL023346
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
945
|
945
|
Processed
|
11/10/2022
|
|
5433145591
|
|
Pawan Kumar
|
()
|
|
14
|
Gopalpur
|
HP-08-006-251-00723000/450
(POUNTA)
|
1308006251NRG23041020220362231
|
04/10/2022
|
Anita Devi
|
1308006251WL023377
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145545
|
|
Anita Devi
|
()
|
|
15
|
Gopalpur
|
HP-08-006-251-00723000/90
(POUNTA)
|
1308006251NRG23041020220362303
|
04/10/2022
|
Parsotam Ram
|
1308006251WL023383
|
Parsotam Ram
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145564
|
|
Parsotam Ram
|
()
|
|
16
|
Gopalpur
|
HP-08-006-251-00723100/108
(POUNTA)
|
1308006251NRG23041020220362224
|
04/10/2022
|
Indra Devi
|
1308006251WL023376
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
11/10/2022
|
|
5433145562
|
|
Indra Devi
|
()
|
|
17
|
Gopalpur
|
HP-08-006-251-00723100/109
(POUNTA)
|
1308006251NRG23041020220362225
|
04/10/2022
|
Balbant Singh
|
1308006251WL023376
|
Balbant Singh
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
11/10/2022
|
|
5433145547
|
|
Balbant Singh
|
()
|
|
18
|
Gopalpur
|
HP-08-006-251-00723100/110
(POUNTA)
|
1308006251NRG23041020220362226
|
04/10/2022
|
Suman Kumari
|
1308006251WL023376
|
Suman Kumari
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
11/10/2022
|
|
5433145548
|
|
Suman Kumari
|
()
|
|
19
|
Gopalpur
|
HP-08-006-251-00723100/625
(POUNTA)
|
1308006251NRG23041020220362230
|
04/10/2022
|
Amrti
|
1308006251WL023376
|
Amrti
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
11/10/2022
|
|
5433145585
|
|
Amrti
|
()
|
|
20
|
Gopalpur
|
HP-08-006-251-00723300/922
(POUNTA)
|
1308006251NRG23041020220362252
|
04/10/2022
|
Sheela Devi
|
1308006251WL023379
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433145589
|
|
Sheela Devi
|
()
|
|
21
|
Gopalpur
|
HP-08-006-251-00723400/840
(POUNTA)
|
1308006251NRG23041020220362243
|
04/10/2022
|
Krishni Devi
|
1308006251WL023378
|
Krishni Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
11/10/2022
|
|
5433145582
|
|
Krishni Devi
|
()
|
|
22
|
Gopalpur
|
HP-08-006-251-00723400/840
(POUNTA)
|
1308006251NRG23041020220362244
|
04/10/2022
|
Rattan Chand
|
1308006251WL023378
|
Rattan Chand
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
11/10/2022
|
|
5433145553
|
|
Rattan Chand
|
()
|
|
23
|
Gopalpur
|
HP-08-006-251-00723400/972
(POUNTA)
|
1308006251NRG23041020220362305
|
04/10/2022
|
Indu
|
1308006251WL023383
|
Indu
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145595
|
|
Indu
|
()
|
|
24
|
Gopalpur
|
HP-08-006-251-00723400/978
(POUNTA)
|
1308006251NRG23041020220362245
|
04/10/2022
|
Sheetla Devi
|
1308006251WL023378
|
Sheetla Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
11/10/2022
|
|
5433145558
|
|
Sheetla Devi
|
()
|
|
25
|
Gopalpur
|
HP-08-006-251-00723500/28
(POUNTA)
|
1308006251NRG23041020220362307
|
04/10/2022
|
Yogita Sahrma
|
1308006251WL023383
|
Yogita Sahrma
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145593
|
|
Yogita Sahrma
|
()
|
|
26
|
Gopalpur
|
HP-08-006-251-00723500/296
(POUNTA)
|
1308006251NRG23041020220362308
|
04/10/2022
|
Kamlesh kumari
|
1308006251WL023383
|
Kamlesh kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145560
|
|
Kamlesh kumari
|
()
|
|
27
|
Gopalpur
|
HP-08-006-251-00723500/479
(POUNTA)
|
1308006251NRG23041020220362254
|
04/10/2022
|
Nisha Devi
|
1308006251WL023379
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145563
|
|
Nisha Devi
|
()
|
|
28
|
Gopalpur
|
HP-08-006-251-00723500/807
(POUNTA)
|
1308006251NRG23041020220362311
|
04/10/2022
|
Tulsi Devi
|
1308006251WL023383
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145552
|
|
Tulsi Devi
|
()
|
|
29
|
Gopalpur
|
HP-08-006-251-00723500/812
(POUNTA)
|
1308006251NRG23041020220362255
|
04/10/2022
|
Jyoti devi
|
1308006251WL023379
|
Jyoti devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433145557
|
|
Jyoti devi
|
()
|
|
30
|
Gopalpur
|
HP-08-006-251-00723500/862
(POUNTA)
|
1308006251NRG23041020220362312
|
04/10/2022
|
Renu Kumari
|
1308006251WL023383
|
Renu Kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145592
|
|
Renu Kumari
|
()
|
|
31
|
Gopalpur
|
HP-08-006-251-00723500/863
(POUNTA)
|
1308006251NRG23041020220362313
|
04/10/2022
|
Babita Kumari
|
1308006251WL023383
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145561
|
|
Babita Kumari
|
()
|
|
32
|
Gopalpur
|
HP-08-006-251-00723500/917
(POUNTA)
|
1308006251NRG23041020220362314
|
04/10/2022
|
Sonu Devi
|
1308006251WL023383
|
Sonu Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433145551
|
|
Sonu Devi
|
()
|
|
33
|
Gopalpur
|
HP-08-006-251-00723500/985
(POUNTA)
|
1308006251NRG23041020220362256
|
04/10/2022
|
Khem Chand
|
1308006251WL023379
|
Khem Chand
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
11/10/2022
|
|
5433145565
|
|
Khem Chand
|
()
|
|
34
|
Gopalpur
|
HP-08-006-251-00723600/209
(POUNTA)
|
1308006251NRG23041020220362233
|
04/10/2022
|
Kamla Devi
|
1308006251WL023377
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433145542
|
|
Kamla Devi
|
()
|
|
35
|
Gopalpur
|
HP-08-006-251-00723600/214
(POUNTA)
|
1308006251NRG23041020220362235
|
04/10/2022
|
Champa Devi
|
1308006251WL023377
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
11/10/2022
|
|
5433145541
|
|
Champa Devi
|
()
|
|
36
|
Gopalpur
|
HP-08-006-251-00723600/546
(POUNTA)
|
1308006251NRG23041020220362238
|
04/10/2022
|
SHANKUTLA DEVI
|
1308006251WL023377
|
SHANKUTLA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145538
|
|
SHANKUTLA DEVI
|
()
|
|
37
|
Gopalpur
|
HP-08-006-251-00723600/556
(POUNTA)
|
1308006251NRG23041020220362239
|
04/10/2022
|
Pawna Devi
|
1308006251WL023377
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145555
|
|
Pawna Devi
|
()
|
|
38
|
Gopalpur
|
HP-08-006-251-00723600/679
(POUNTA)
|
1308006251NRG23041020220362241
|
04/10/2022
|
Anjana Devi
|
1308006251WL023377
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145570
|
|
Anjana Devi
|
()
|
|
39
|
Gopalpur
|
HP-08-006-251-00723600/748
(POUNTA)
|
1308006251NRG23041020220362242
|
04/10/2022
|
Sunita Kumari
|
1308006251WL023377
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145540
|
|
Sunita Kumari
|
()
|
|
40
|
Gopalpur
|
HP-08-006-251-00723600/907
(POUNTA)
|
1308006251NRG23041020220362257
|
04/10/2022
|
Haakmi Devi
|
1308006251WL023379
|
Haakmi Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145554
|
|
Haakmi Devi
|
()
|
|
41
|
Gopalpur
|
HP-08-006-251-00723600/971
(POUNTA)
|
1308006251NRG23041020220362315
|
04/10/2022
|
Atul Thakur
|
1308006251WL023383
|
Atul Thakur
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145559
|
|
Atul Thakur
|
()
|
|
42
|
Gopalpur
|
HP-08-006-252-00707100/467
(RAKHOH)
|
1308006252NRG23041020220361165
|
04/10/2022
|
Reeta Devi
|
1308006252WL023311
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433145546
|
|
Reeta Devi
|
()
|
|
43
|
Gopalpur
|
HP-08-006-252-00707100/90
(RAKHOH)
|
1308006252NRG23041020220361150
|
04/10/2022
|
Karam Singh
|
1308006252WL023309
|
Karam Singh
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433145556
|
|
Karam Singh
|
()
|
|
44
|
Gopalpur
|
HP-08-006-252-00707200/550
(RAKHOH)
|
1308006252NRG23041020220361171
|
04/10/2022
|
Sunita Devi
|
1308006252WL023311
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433145539
|
|
Sunita Devi
|
()
|
|
45
|
Gopalpur
|
HP-08-006-252-00708300/592
(RAKHOH)
|
1308006252NRG23041020220361155
|
04/10/2022
|
Bachiter Singh
|
1308006252WL023310
|
Bachiter Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5433145544
|
|
Bachiter Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84406
|
84406
|
|
|
|
|
|
|
|
|
46
|
Gopalpur
|
HP-08-006-218-00710400/486
(BAG)
|
1308006218NRG23031020220357460
|
04/10/2022
|
Versha Devi
|
1308006218WL023047
|
Versha Devi
|
00354
|
PUNB0086700
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5433145523
|
|
Versha Devi
|
()
|
|
47
|
Gopalpur
|
HP-08-006-218-00710700/498
(BAG)
|
1308006218NRG23031020220357464
|
04/10/2022
|
Kamla Devi
|
1308006218WL023047
|
Kamla Devi
|
00354
|
PUNB0086700
|
2400
|
2400
|
Processed
|
12/10/2022
|
|
5433145521
|
|
Kamla Devi
|
()
|
|
48
|
Gopalpur
|
HP-08-006-219-00708100/284
(BAKARTA)
|
1308006219NRG23041020220360807
|
04/10/2022
|
Basant Ram
|
1308006219WL023295
|
Basant Ram
|
00354
|
PUNB0086700
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5433145518
|
|
Basant Ram
|
()
|
|
49
|
Gopalpur
|
HP-08-006-219-00708100/378
(BAKARTA)
|
1308006219NRG23041020220360786
|
04/10/2022
|
Om Prakash
|
1308006219WL023293
|
Om Prakash
|
00354
|
PUNB0086700
|
183
|
183
|
Processed
|
12/10/2022
|
|
5433145520
|
|
Om Prakash
|
()
|
|
50
|
Gopalpur
|
HP-08-006-219-00708100/378
(BAKARTA)
|
1308006219NRG23041020220360784
|
04/10/2022
|
Om Prakash
|
1308006219WL023293
|
Om Prakash
|
00354
|
PUNB0086700
|
2379
|
2379
|
Processed
|
12/10/2022
|
|
5433145519
|
|
Om Prakash
|
()
|
|
51
|
Gopalpur
|
HP-08-006-219-00708100/394
(BAKARTA)
|
1308006219NRG23041020220360811
|
04/10/2022
|
Rano Devi
|
1308006219WL023295
|
Rano Devi
|
00354
|
PUNB0086700
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5433145527
|
|
Rano Devi
|
()
|
|
52
|
Gopalpur
|
HP-08-006-219-00708200/173
(BAKARTA)
|
1308006219NRG23041020220360815
|
04/10/2022
|
Kashmir Singh
|
1308006219WL023296
|
Kashmir Singh
|
00354
|
PUNB0086700
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5433145525
|
|
Kashmir Singh
|
()
|
|
53
|
Gopalpur
|
HP-08-006-252-00708300/657
(RAKHOH)
|
1308006252NRG23041020220361161
|
04/10/2022
|
Nisha Devi
|
1308006252WL023310
|
Nisha Devi
|
00354
|
PUNB0086700
|
1400
|
1400
|
Processed
|
12/10/2022
|
|
5433145522
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
54
|
Gopalpur
|
HP-08-006-233-00724700/55
(GEHRA)
|
1308006233NRG23041020220361334
|
04/10/2022
|
Jaiwanti Devi
|
1308006233WL023322
|
Jaiwanti Devi
|
00354
|
PUNB0092100
|
2080
|
2080
|
Processed
|
12/10/2022
|
|
5433145530
|
|
Jaiwanti Devi
|
()
|
|
55
|
Gopalpur
|
HP-08-006-233-00724700/642
(GEHRA)
|
1308006233NRG23041020220361336
|
04/10/2022
|
Satya Devi
|
1308006233WL023322
|
Satya Devi
|
00354
|
PUNB0092100
|
2080
|
2080
|
Processed
|
12/10/2022
|
|
5433145524
|
|
Satya Devi
|
()
|
|
56
|
Gopalpur
|
HP-08-006-233-00724700/679
(GEHRA)
|
1308006233NRG23041020220361338
|
04/10/2022
|
Tula Devi
|
1308006233WL023322
|
Tula Devi
|
00354
|
PUNB0092100
|
2600
|
2600
|
Processed
|
12/10/2022
|
|
5433145531
|
|
Tula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
57
|
Gopalpur
|
HP-08-006-218-00710500/302
(BAG)
|
1308006218NRG23031020220357488
|
04/10/2022
|
Soma Devi
|
1308006218WL023049
|
Soma Devi
|
00354
|
PUNB0601700
|
1520
|
1520
|
Processed
|
12/10/2022
|
|
5433145532
|
|
Soma Devi
|
()
|
|
58
|
Gopalpur
|
HP-08-006-219-00708100/167
(BAKARTA)
|
1308006219NRG23041020220360883
|
04/10/2022
|
Kashmir Singh
|
1308006219WL023301
|
Kashmir Singh
|
00354
|
PUNB0601700
|
2800
|
2800
|
Processed
|
12/10/2022
|
|
5433145537
|
|
Kashmir Singh
|
()
|
|
59
|
Gopalpur
|
HP-08-006-219-00708100/378
(BAKARTA)
|
1308006219NRG23041020220360785
|
04/10/2022
|
Urmila Devi
|
1308006219WL023293
|
Urmila Devi
|
00354
|
PUNB0601700
|
2379
|
2379
|
Processed
|
12/10/2022
|
|
5433145534
|
|
Urmila Devi
|
()
|
|
60
|
Gopalpur
|
HP-08-006-219-00708100/378
(BAKARTA)
|
1308006219NRG23041020220360787
|
04/10/2022
|
Urmila Devi
|
1308006219WL023293
|
Urmila Devi
|
00354
|
PUNB0601700
|
183
|
183
|
Processed
|
12/10/2022
|
|
5433145533
|
|
Urmila Devi
|
()
|
|
61
|
Gopalpur
|
HP-08-006-219-00708100/408
(BAKARTA)
|
1308006219NRG23041020220360812
|
04/10/2022
|
Rishi Thakur
|
1308006219WL023295
|
Rishi Thakur
|
00354
|
PUNB0601700
|
1800
|
1800
|
Processed
|
12/10/2022
|
|
5433145526
|
|
Rishi Thakur
|
()
|
|
62
|
Gopalpur
|
HP-08-006-219-00708800/494
(BAKARTA)
|
1308006219NRG23041020220360865
|
04/10/2022
|
Pawan Kumari
|
1308006219WL023299
|
Pawan Kumari
|
00354
|
PUNB0601700
|
600
|
600
|
Processed
|
12/10/2022
|
|
5433145536
|
|
Pawan Kumari
|
()
|
|
63
|
Gopalpur
|
HP-08-006-221-00709800/242
(BARCHWAR)
|
1308006242NRG23041020220362154
|
04/10/2022
|
salochna devi
|
1308006242WL023370
|
salochna devi
|
00354
|
PUNB0601700
|
1656
|
1656
|
Processed
|
12/10/2022
|
|
5433145549
|
|
salochna devi
|
()
|
|
64
|
Gopalpur
|
HP-08-006-221-00709800/441
(BARCHWAR)
|
1308006242NRG23041020220362159
|
04/10/2022
|
Sangeeta Devi
|
1308006242WL023370
|
Sangeeta Devi
|
00354
|
PUNB0601700
|
1794
|
1794
|
Processed
|
12/10/2022
|
|
5433145528
|
|
Sangeeta Devi
|
()
|
|
65
|
Gopalpur
|
HP-08-006-221-00709800/443
(BARCHWAR)
|
1308006242NRG23041020220362160
|
04/10/2022
|
Kanta Devi
|
1308006242WL023370
|
Kanta Devi
|
00354
|
PUNB0601700
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5433145529
|
|
Kanta Devi
|
()
|
|
66
|
Gopalpur
|
HP-08-006-221-00709800/90
(BARCHWAR)
|
1308006242NRG23041020220362165
|
04/10/2022
|
Parkash chand
|
1308006242WL023370
|
Parkash chand
|
00354
|
PUNB0601700
|
1518
|
1518
|
Processed
|
12/10/2022
|
|
5433145535
|
|
Parkash chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
67
|
Gopalpur
|
HP-08-006-218-00710400/346
(BAG)
|
1308006218NRG23031020220357456
|
04/10/2022
|
Raj Kumar
|
1308006218WL023047
|
Raj Kumar
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
11/10/2022
|
|
5433145579
|
|
MR RAJ KUMAR
|
()
|
|
68
|
Gopalpur
|
HP-08-006-218-00710500/96
(BAG)
|
1308006218NRG23031020220357482
|
04/10/2022
|
Seema Devi
|
1308006218WL023048
|
Seema Devi
|
00415
|
SBIN0010727
|
2340
|
2340
|
Processed
|
11/10/2022
|
|
5433145587
|
|
MRS SEEMA DEVI
|
()
|
|
69
|
Gopalpur
|
HP-08-006-218-00710700/18
(BAG)
|
1308006218NRG23031020220357454
|
04/10/2022
|
Dina Nath
|
1308006218WL023046
|
Dina Nath
|
00415
|
SBIN0010727
|
2080
|
2080
|
Processed
|
11/10/2022
|
|
5433145576
|
|
MR DINA NATH
|
()
|
|
70
|
Gopalpur
|
HP-08-006-218-00710700/201
(BAG)
|
1308006218NRG23041020220360360
|
04/10/2022
|
Nirmla Devi
|
1308006218WL023263
|
Nirmla Devi
|
00415
|
SBIN0010727
|
400
|
400
|
Processed
|
11/10/2022
|
|
5433145578
|
|
MRS NIRMLA DEVI
|
()
|
|
71
|
Gopalpur
|
HP-08-006-218-00710700/341
(BAG)
|
1308006218NRG23041020220360363
|
04/10/2022
|
Sumna Kumari
|
1308006218WL023263
|
Sumna Kumari
|
00415
|
SBIN0010727
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433145569
|
|
MRS SUMNA DEVI
|
()
|
|
72
|
Gopalpur
|
HP-08-006-218-00710700/455
(BAG)
|
1308006218NRG23041020220360406
|
04/10/2022
|
Pooja Devi
|
1308006218WL023266
|
Pooja Devi
|
00415
|
SBIN0010727
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433145580
|
|
MRS POOJA DEVI
|
()
|
|
73
|
Gopalpur
|
HP-08-006-219-00708200/261
(BAKARTA)
|
1308006219NRG23041020220360816
|
04/10/2022
|
RANJEET SINGH
|
1308006219WL023296
|
RANJEET SINGH
|
00415
|
SBIN0010727
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433145594
|
|
MR RANJEET SINGH SO SH HARIYA
|
()
|
|
74
|
Gopalpur
|
HP-08-006-219-00708800/422
(BAKARTA)
|
1308006219NRG23041020220360861
|
04/10/2022
|
Asha Devi
|
1308006219WL023299
|
Asha Devi
|
00415
|
SBIN0010727
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433145574
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12788
|
12788
|
|
|
|
|
|
|
|
|
75
|
Gopalpur
|
HP-08-006-251-00723400/916
(POUNTA)
|
1308006251NRG23041020220362253
|
04/10/2022
|
Naresh Kumar
|
1308006251WL023379
|
Naresh Kumar
|
00415
|
SBIN0011877
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145586
|
|
MR NARESH KUMAR WALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
76
|
Gopalpur
|
HP-08-006-229-00731100/450
(DHANALAG)
|
1308006229NRG23041020220359795
|
04/10/2022
|
Gangi Devi
|
1308006229WL023216
|
Gangi Devi
|
00415
|
SBIN0013708
|
2233
|
2233
|
Processed
|
11/10/2022
|
|
5433145568
|
|
MRS GANGI DEVI
|
()
|
|
77
|
Gopalpur
|
HP-08-006-229-00731100/72
(DHANALAG)
|
1308006229NRG23041020220359798
|
04/10/2022
|
Kamla Devi
|
1308006229WL023216
|
Kamla Devi
|
00415
|
SBIN0013708
|
2639
|
2639
|
Processed
|
11/10/2022
|
|
5433145571
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
78
|
Gopalpur
|
HP-08-006-219-00708800/478
(BAKARTA)
|
1308006219NRG23041020220360864
|
04/10/2022
|
Khem Chand
|
1308006219WL023299
|
Khem Chand
|
00462
|
UCBA0002140
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433145577
|
|
KHEM CHAND
|
()
|
|
79
|
Gopalpur
|
HP-08-006-221-00709900/218
(BARCHWAR)
|
1308006242NRG23031020220358160
|
04/10/2022
|
Ashwani kumar
|
1308006242WL023106
|
Ashwani kumar
|
00462
|
UCBA0002140
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433145596
|
|
ASHWANI KUMAR
|
()
|
|
80
|
Gopalpur
|
HP-08-006-252-00707200/577
(RAKHOH)
|
1308006252NRG23041020220361172
|
04/10/2022
|
Simaro Devi
|
1308006252WL023311
|
Simaro Devi
|
00462
|
UCBA0002140
|
1600
|
1600
|
Processed
|
11/10/2022
|
|
5433145575
|
|
SIMRO DEVI W/O VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150123
|
150123
|
|
|
|
|
|
|
|