|
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
|
Theog
|
HP-09-010-321-01832200/298
(BASADHAR)
|
1309010321NRG23290120230198316
|
30/01/2023
|
SADEEP
|
1309010321WL018189
|
SADEEP
|
00152
|
HDFC0000387
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163206
|
|
SADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-321-01831500/116
(BASADHAR)
|
1309010321NRG23290120230198277
|
30/01/2023
|
UMA DEVI
|
1309010321WL018189
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163176
|
|
UMA DEVI
|
()
|
|
3
|
Theog
|
HP-09-010-321-01831500/248
(BASADHAR)
|
1309010321NRG23290120230198279
|
30/01/2023
|
SEEMA
|
1309010321WL018189
|
SEEMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163177
|
|
SEEMA
|
()
|
|
4
|
Theog
|
HP-09-010-321-01831600/135
(BASADHAR)
|
1309010321NRG23270120230197555
|
30/01/2023
|
REKHA DEVI
|
1309010321WL018134
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163154
|
|
REKHA DEVI
|
()
|
|
5
|
Theog
|
HP-09-010-321-01831700/131
(BASADHAR)
|
1309010321NRG23290120230198292
|
30/01/2023
|
KEWALA DEVI
|
1309010321WL018189
|
KEWALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163175
|
|
KEWALA DEVI
|
()
|
|
6
|
Theog
|
HP-09-010-321-01831700/279
(BASADHAR)
|
1309010321NRG23290120230198302
|
30/01/2023
|
MEENA
|
1309010321WL018189
|
MEENA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163157
|
|
MEENA
|
()
|
|
7
|
Theog
|
HP-09-010-321-01831700/47
(BASADHAR)
|
1309010321NRG23270120230197562
|
30/01/2023
|
KAUSHLYA DEVI
|
1309010321WL018134
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163156
|
|
KAUSHLYA DEVI
|
()
|
|
8
|
Theog
|
HP-09-010-321-01831800/112
(BASADHAR)
|
1309010321NRG23290120230198303
|
30/01/2023
|
Rajesh
|
1309010321WL018189
|
Rajesh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163153
|
|
Rajesh
|
()
|
|
9
|
Theog
|
HP-09-010-321-01832200/1
(BASADHAR)
|
1309010321NRG23270120230197571
|
30/01/2023
|
SUDARSHNA
|
1309010321WL018134
|
SUDARSHNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163155
|
|
SUDARSHNA
|
()
|
|
10
|
Theog
|
HP-09-010-321-01832200/222
(BASADHAR)
|
1309010321NRG23290120230198314
|
30/01/2023
|
SUNIL
|
1309010321WL018189
|
SUNIL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163178
|
|
SUNIL
|
()
|
|
11
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG23270120230197632
|
30/01/2023
|
MEERA VERMA
|
1309010372WL018141
|
MEERA VERMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163146
|
|
MEERA VERMA
|
()
|
|
12
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG23270120230197631
|
30/01/2023
|
MOHINDER VERMA
|
1309010372WL018141
|
MOHINDER VERMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163147
|
|
MOHINDER VERMA
|
()
|
|
13
|
Theog
|
HP-09-010-343-01830800/557
(KUTHAR)
|
1309010343NRG23270120230197676
|
30/01/2023
|
SHIBHU
|
1309010343WL018142
|
SHIBHU
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163183
|
|
SHIBHU
|
()
|
|
14
|
Theog
|
HP-09-010-343-01830900/262
(KUTHAR)
|
1309010343NRG23270120230197699
|
30/01/2023
|
MAAN SINGH
|
1309010343WL018142
|
MAAN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163186
|
|
MAAN SINGH
|
()
|
|
15
|
Theog
|
HP-09-010-343-01830900/592
(KUTHAR)
|
1309010343NRG23270120230197702
|
30/01/2023
|
ANIL
|
1309010343WL018142
|
ANIL
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952163187
|
|
ANIL
|
()
|
|
16
|
Theog
|
HP-09-010-343-01830900/593
(KUTHAR)
|
1309010343NRG23270120230197704
|
30/01/2023
|
KARTAR SINGH
|
1309010343WL018142
|
KARTAR SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952163179
|
|
KARTAR SINGH
|
()
|
|
17
|
Theog
|
HP-09-010-343-01830900/670
(KUTHAR)
|
1309010343NRG23270120230197708
|
30/01/2023
|
RAKASH
|
1309010343WL018142
|
RAKASH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163149
|
|
RAKASH
|
()
|
|
18
|
Theog
|
HP-09-010-343-01830900/692
(KUTHAR)
|
1309010343NRG23270120230197709
|
30/01/2023
|
KAVI RAJ
|
1309010343WL018142
|
KAVI RAJ
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952163184
|
|
KAVI RAJ
|
()
|
|
19
|
Theog
|
HP-09-010-343-01831000/184
(KUTHAR)
|
1309010372NRG23270120230197637
|
30/01/2023
|
AJAY SUMAN
|
1309010372WL018141
|
AJAY SUMAN
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952163185
|
|
AJAY SUMAN
|
()
|
|
20
|
Theog
|
HP-09-010-343-01831000/243
(KUTHAR)
|
1309010372NRG23270120230197645
|
30/01/2023
|
BINDI DEVI
|
1309010372WL018141
|
BINDI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163151
|
|
BINDI DEVI
|
()
|
|
21
|
Theog
|
HP-09-010-343-01831000/322
(KUTHAR)
|
1309010372NRG23270120230197650
|
30/01/2023
|
RUKMANI DEVI
|
1309010372WL018141
|
RUKMANI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163150
|
|
RUKMANI DEVI
|
()
|
|
22
|
Theog
|
HP-09-010-343-01831000/367
(KUTHAR)
|
1309010372NRG23270120230197652
|
30/01/2023
|
REENA
|
1309010372WL018141
|
REENA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163181
|
|
REENA
|
()
|
|
23
|
Theog
|
HP-09-010-343-01831000/367
(KUTHAR)
|
1309010372NRG23270120230197651
|
30/01/2023
|
SANDEEP KUMAR
|
1309010372WL018141
|
SANDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163180
|
|
SANDEEP KUMAR
|
()
|
|
24
|
Theog
|
HP-09-010-343-01831300/302
(KUTHAR)
|
1309010372NRG23270120230197657
|
30/01/2023
|
BIMLA DEVI
|
1309010372WL018141
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163152
|
|
BIMLA DEVI
|
()
|
|
25
|
Theog
|
HP-09-010-343-01831300/575
(KUTHAR)
|
1309010372NRG23270120230197665
|
30/01/2023
|
SANDEEP
|
1309010372WL018141
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163182
|
|
SANDEEP
|
()
|
|
26
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG23270120230197667
|
30/01/2023
|
SURESH VERMA
|
1309010372WL018141
|
SURESH VERMA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163148
|
|
SURESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67416
|
67416
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-316-01823600/637
(BALAG)
|
1309010316NRG23270120230197591
|
30/01/2023
|
REENA TEKTA
|
1309010316WL018136
|
REENA TEKTA
|
00354
|
PUNB0103800
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952163205
|
|
REENA TEKTA
|
()
|
|
28
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG23270120230197668
|
30/01/2023
|
SANTOSH VERMA
|
1309010372WL018141
|
SANTOSH VERMA
|
00354
|
PUNB0103800
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952163204
|
|
SANTOSH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-321-01831500/198
(BASADHAR)
|
1309010321NRG23270120230197544
|
30/01/2023
|
Padmo devi
|
1309010321WL018134
|
Padmo devi
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163142
|
|
Padmo devi
|
()
|
|
30
|
Theog
|
HP-09-010-321-01831500/79
(BASADHAR)
|
1309010321NRG23270120230197552
|
30/01/2023
|
Meena
|
1309010321WL018134
|
Meena
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163141
|
|
Meena
|
()
|
|
31
|
Theog
|
HP-09-010-321-01831600/101
(BASADHAR)
|
1309010321NRG23270120230197553
|
30/01/2023
|
DEVINDER SINGH
|
1309010321WL018134
|
DEVINDER SINGH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163197
|
|
DEVINDER SINGH
|
()
|
|
32
|
Theog
|
HP-09-010-321-01831600/187
(BASADHAR)
|
1309010321NRG23270120230197556
|
30/01/2023
|
KAMLA
|
1309010321WL018134
|
KAMLA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163143
|
|
KAMLA
|
()
|
|
33
|
Theog
|
HP-09-010-321-01831600/305
(BASADHAR)
|
1309010321NRG23290120230198284
|
30/01/2023
|
RAJENDER JANDEV
|
1309010321WL018189
|
RAJENDER JANDEV
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163134
|
|
RAJENDER JANDEV
|
()
|
|
34
|
Theog
|
HP-09-010-321-01831700/47
(BASADHAR)
|
1309010321NRG23270120230197561
|
30/01/2023
|
HARKU RAM
|
1309010321WL018134
|
HARKU RAM
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163196
|
|
HARKU RAM
|
()
|
|
35
|
Theog
|
HP-09-010-321-01831700/47
(BASADHAR)
|
1309010321NRG23270120230197564
|
30/01/2023
|
MAHENDER KUMAR
|
1309010321WL018134
|
MAHENDER KUMAR
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163198
|
|
MAHENDER KUMAR
|
()
|
|
36
|
Theog
|
HP-09-010-321-01832200/1
(BASADHAR)
|
1309010321NRG23270120230197570
|
30/01/2023
|
SURTO DEVI
|
1309010321WL018134
|
SURTO DEVI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163201
|
|
SURTO DEVI
|
()
|
|
37
|
Theog
|
HP-09-010-343-01830800/539
(KUTHAR)
|
1309010343NRG23270120230197675
|
30/01/2023
|
NIRMLA
|
1309010343WL018142
|
NIRMLA
|
00354
|
PUNB0219600
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952163133
|
|
NIRMLA
|
()
|
|
38
|
Theog
|
HP-09-010-343-01830900/191
(KUTHAR)
|
1309010343NRG23270120230197693
|
30/01/2023
|
NARESH KUMAR
|
1309010343WL018142
|
NARESH KUMAR
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163200
|
|
NARESH KUMAR
|
()
|
|
39
|
Theog
|
HP-09-010-343-01831000/225
(KUTHAR)
|
1309010372NRG23270120230197640
|
30/01/2023
|
KAMLESH
|
1309010372WL018141
|
KAMLESH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163137
|
|
KAMLESH
|
()
|
|
40
|
Theog
|
HP-09-010-343-01831000/229
(KUTHAR)
|
1309010372NRG23270120230197644
|
30/01/2023
|
KIRAN VERMA
|
1309010372WL018141
|
KIRAN VERMA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163202
|
|
KIRAN VERMA
|
()
|
|
41
|
Theog
|
HP-09-010-343-01831000/229
(KUTHAR)
|
1309010372NRG23270120230197643
|
30/01/2023
|
SANJAY CHAUHAN
|
1309010372WL018141
|
SANJAY CHAUHAN
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163203
|
|
SANJAY CHAUHAN
|
()
|
|
42
|
Theog
|
HP-09-010-343-01831000/244
(KUTHAR)
|
1309010372NRG23270120230197646
|
30/01/2023
|
PROMILA
|
1309010372WL018141
|
PROMILA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163199
|
|
PROMILA
|
()
|
|
43
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG23270120230197648
|
30/01/2023
|
AMITA DEVI
|
1309010372WL018141
|
AMITA DEVI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163140
|
|
AMITA DEVI
|
()
|
|
44
|
Theog
|
HP-09-010-343-01831000/245
(KUTHAR)
|
1309010372NRG23270120230197647
|
30/01/2023
|
NARESH KUMAR
|
1309010372WL018141
|
NARESH KUMAR
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163139
|
|
NARESH KUMAR
|
()
|
|
45
|
Theog
|
HP-09-010-343-01831000/246
(KUTHAR)
|
1309010372NRG23270120230197649
|
30/01/2023
|
LEKH RAJ
|
1309010372WL018141
|
LEKH RAJ
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163138
|
|
LEKH RAJ
|
()
|
|
46
|
Theog
|
HP-09-010-343-01831300/210
(KUTHAR)
|
1309010372NRG23270120230197654
|
30/01/2023
|
JYOTI
|
1309010372WL018141
|
JYOTI
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163136
|
|
JYOTI
|
()
|
|
47
|
Theog
|
HP-09-010-343-01831300/210
(KUTHAR)
|
1309010372NRG23270120230197653
|
30/01/2023
|
YOGENDER SINGH
|
1309010372WL018141
|
YOGENDER SINGH
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163135
|
|
YOGENDER SINGH
|
()
|
|
48
|
Theog
|
HP-09-010-343-01831300/302
(KUTHAR)
|
1309010372NRG23270120230197656
|
30/01/2023
|
DHYAN SINGH VERMA
|
1309010372WL018141
|
DHYAN SINGH VERMA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163132
|
|
DHYAN SINGH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-320-01805800/225
(BASA THEOG)
|
1309010320NRG23290120230198535
|
30/01/2023
|
Kaushlya
|
1309010320WL018196
|
Kaushlya
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163188
|
|
Kaushlya
|
()
|
|
50
|
Theog
|
HP-09-010-320-01805800/338
(BASA THEOG)
|
1309010320NRG23290120230198537
|
30/01/2023
|
Hem lata
|
1309010320WL018196
|
Hem lata
|
00354
|
PUNB0652000
|
1908
|
1908
|
Processed
|
21/02/2023
|
|
8952163191
|
|
Hem lata
|
()
|
|
51
|
Theog
|
HP-09-010-320-01806100/110
(BASA THEOG)
|
1309010320NRG23290120230198526
|
30/01/2023
|
pankaj
|
1309010320WL018195
|
pankaj
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952163145
|
|
pankaj
|
()
|
|
52
|
Theog
|
HP-09-010-320-01806100/231
(BASA THEOG)
|
1309010320NRG23290120230198527
|
30/01/2023
|
KAUSHLYA
|
1309010320WL018195
|
KAUSHLYA
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952163192
|
|
KAUSHLYA
|
()
|
|
53
|
Theog
|
HP-09-010-320-01806100/231
(BASA THEOG)
|
1309010320NRG23290120230198528
|
30/01/2023
|
SAROJ
|
1309010320WL018195
|
SAROJ
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952163193
|
|
SAROJ
|
()
|
|
54
|
Theog
|
HP-09-010-335-01806200/516
(JAIS)
|
1309010335NRG23290120230198475
|
30/01/2023
|
Sunil hanta
|
1309010335WL018194
|
Sunil hanta
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163190
|
|
Sunil hanta
|
()
|
|
55
|
Theog
|
HP-09-010-335-01806200/516
(JAIS)
|
1309010335NRG23290120230198476
|
30/01/2023
|
Sunita hanta
|
1309010335WL018194
|
Sunita hanta
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163189
|
|
Sunita hanta
|
()
|
|
56
|
Theog
|
HP-09-010-335-01808600/152
(JAIS)
|
1309010335NRG23290120230198500
|
30/01/2023
|
RAKESH VERMA
|
1309010335WL018194
|
RAKESH VERMA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163195
|
|
RAKESH VERMA
|
()
|
|
57
|
Theog
|
HP-09-010-343-01831300/369
(KUTHAR)
|
1309010372NRG23270120230197664
|
30/01/2023
|
DROPTA VERMA
|
1309010372WL018141
|
DROPTA VERMA
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952163144
|
|
DROPTA VERMA
|
()
|
|
58
|
Theog
|
HP-09-010-356-01801400/284
(SARIWAN)
|
1309010356NRG23290120230198467
|
30/01/2023
|
Mahender
|
1309010356WL018193
|
Mahender
|
00354
|
PUNB0652000
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952163194
|
|
Mahender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-335-01806200/349
(JAIS)
|
1309010335NRG23290120230198471
|
30/01/2023
|
SHANTI DEVI
|
1309010335WL018194
|
SHANTI DEVI
|
00415
|
SBIN0001075
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163209
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-334-01829100/160
(GHORNA)
|
1309010334NRG23290120230198550
|
30/01/2023
|
PREETI KUMARI
|
1309010334WL018198
|
PREETI KUMARI
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163167
|
|
MR PREETI KUMARI
|
()
|
|
61
|
Theog
|
HP-09-010-334-01829700/360
(GHORNA)
|
1309010334NRG23290120230198380
|
30/01/2023
|
POONAM
|
1309010334WL018191
|
POONAM
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163169
|
|
MS POONAM
|
()
|
|
62
|
Theog
|
HP-09-010-334-01829800/440
(GHORNA)
|
1309010334NRG23290120230198382
|
30/01/2023
|
SHANTI DEVI
|
1309010334WL018191
|
SHANTI DEVI
|
00415
|
SBIN0005663
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163166
|
|
MRS SHANTI DEVI
|
()
|
|
63
|
Theog
|
HP-09-010-334-01829800/496
(GHORNA)
|
1309010334NRG23290120230198385
|
30/01/2023
|
BHUPENDER SINGH
|
1309010334WL018191
|
BHUPENDER SINGH
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163171
|
|
MR BHUPENDER SINGH
|
()
|
|
64
|
Theog
|
HP-09-010-334-01830100/327
(GHORNA)
|
1309010334NRG23290120230198557
|
30/01/2023
|
GIAN SINGH
|
1309010334WL018198
|
GIAN SINGH
|
00415
|
SBIN0005663
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163172
|
|
SH GIAN SINGH
|
()
|
|
65
|
Theog
|
HP-09-010-334-01830100/327
(GHORNA)
|
1309010334NRG23290120230198558
|
30/01/2023
|
MADHU
|
1309010334WL018198
|
MADHU
|
00415
|
SBIN0005663
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163159
|
|
MS MADHU
|
()
|
|
66
|
Theog
|
HP-09-010-334-01830100/434
(GHORNA)
|
1309010334NRG23290120230198423
|
30/01/2023
|
BIMLA DEVI
|
1309010334WL018192
|
BIMLA DEVI
|
00415
|
SBIN0005663
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952163208
|
|
MRS BIMLA DEVI
|
()
|
|
67
|
Theog
|
HP-09-010-334-01830100/497
(GHORNA)
|
1309010334NRG23290120230198576
|
30/01/2023
|
MOHAR SINGH
|
1309010334WL018199
|
MOHAR SINGH
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163174
|
|
MR MOHAR SINGH
|
()
|
|
68
|
Theog
|
HP-09-010-334-01830100/497
(GHORNA)
|
1309010334NRG23290120230198577
|
30/01/2023
|
SUNITA SUMAN
|
1309010334WL018199
|
SUNITA SUMAN
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163170
|
|
MRS SUNITA SUMAN
|
()
|
|
69
|
Theog
|
HP-09-010-334-01830100/537
(GHORNA)
|
1309010334NRG23290120230198579
|
30/01/2023
|
SURYANSH SUMAN
|
1309010334WL018199
|
SURYANSH SUMAN
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163165
|
|
MR SURYANSH SUMAN
|
()
|
|
70
|
Theog
|
HP-09-010-334-01830200/448
(GHORNA)
|
1309010334NRG23290120230198359
|
30/01/2023
|
SANGEETA
|
1309010334WL018190
|
SANGEETA
|
00415
|
SBIN0005663
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952163168
|
|
MRS SANGEETA SANGEETA
|
()
|
|
71
|
Theog
|
HP-09-010-334-01830200/47
(GHORNA)
|
1309010334NRG23290120230198448
|
30/01/2023
|
PRAKASH CHAND
|
1309010334WL018192
|
PRAKASH CHAND
|
00415
|
SBIN0005663
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163173
|
|
MR PRAKASH CHAND
|
()
|
|
72
|
Theog
|
HP-09-010-334-01830200/71
(GHORNA)
|
1309010334NRG23290120230198562
|
30/01/2023
|
AMITA
|
1309010334WL018198
|
AMITA
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163207
|
|
MR AMIT JAGDHAIK
|
()
|
|
73
|
Theog
|
HP-09-010-334-01830600/52
(GHORNA)
|
1309010334NRG23290120230198565
|
30/01/2023
|
SANTOSHI
|
1309010334WL018198
|
SANTOSHI
|
00415
|
SBIN0005663
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163158
|
|
MRS SANTOSHI SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
74
|
Theog
|
HP-09-010-335-01806300/775
(JAIS)
|
1309010335NRG23290120230198483
|
30/01/2023
|
Manoj kumar
|
1309010335WL018194
|
Manoj kumar
|
00415
|
SBIN0051076
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163164
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
75
|
Theog
|
HP-09-010-334-01829100/262
(GHORNA)
|
1309010334NRG23290120230198368
|
30/01/2023
|
LAKSHMI KATAIK
|
1309010334WL018191
|
LAKSHMI KATAIK
|
00415
|
SBIN0051372
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952163160
|
|
MRS LAKSHMI KATAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
76
|
Theog
|
HP-09-010-320-01805200/282
(BASA THEOG)
|
1309010320NRG23290120230198507
|
30/01/2023
|
Vikas
|
1309010320WL018195
|
Vikas
|
00462
|
UCBA0001329
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952163163
|
|
VIKAS VERMA
|
()
|
|
77
|
Theog
|
HP-09-010-320-01806100/110
(BASA THEOG)
|
1309010320NRG23290120230198524
|
30/01/2023
|
PRAKASH
|
1309010320WL018195
|
PRAKASH
|
00462
|
UCBA0001329
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163161
|
|
PRAKASH CHAND S/O BUDHI RAM
|
()
|
|
78
|
Theog
|
HP-09-010-356-01801400/284
(SARIWAN)
|
1309010356NRG23290120230198468
|
30/01/2023
|
Sharda
|
1309010356WL018193
|
Sharda
|
00462
|
UCBA0001329
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952163162
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213484
|
213484
|
|
|
|
|
|
|
|