|
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
|
Kunihar
|
HP-11-003-089-01354300/12-A
(Kunihar)
|
1311003089NRG23190520220011910
|
19/05/2022
|
Narayan Dass
|
1311003089WL001173
|
Narayan Dass
|
00152
|
HDFC0004327
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012500
|
|
NarayanDass
|
()
|
|
2
|
Kunihar
|
HP-11-003-089-01354300/814
(Kunihar)
|
1311003089NRG23190520220011913
|
19/05/2022
|
Rama Kumari
|
1311003089WL001173
|
Rama Kumari
|
00152
|
HDFC0004327
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012501
|
|
RamaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
3
|
Kunihar
|
HP-11-003-081-01345700/657
(Domehar)
|
1311003081NRG23190520220012237
|
19/05/2022
|
Surat mani
|
1311003081WL001201
|
Surat mani
|
00349
|
PSIB0000558
|
2120
|
2120
|
Rejected
|
26/05/2022
|
|
1539012502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Kunihar
|
HP-11-003-068-01315300/240
(BAROG HANUMAN)
|
1311003068NRG23190520220012185
|
19/05/2022
|
SHAYAMA
|
1311003068WL001199
|
SHAYAMA
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012532
|
|
SHAYAMA
|
()
|
|
5
|
Kunihar
|
HP-11-003-068-01315300/240
(BAROG HANUMAN)
|
1311003068NRG23190520220012184
|
19/05/2022
|
SURENDER KUMAR
|
1311003068WL001199
|
SURENDER KUMAR
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012503
|
|
SURENDERKUMAR
|
()
|
|
6
|
Kunihar
|
HP-11-003-068-01315300/241
(BAROG HANUMAN)
|
1311003068NRG23190520220012186
|
19/05/2022
|
BHUWANESHWERI
|
1311003068WL001199
|
BHUWANESHWERI
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012519
|
|
BHUWANESHWERI
|
()
|
|
7
|
Kunihar
|
HP-11-003-068-01320100/537
(BAROG HANUMAN)
|
1311003068NRG23190520220012198
|
19/05/2022
|
Dalip Chand
|
1311003068WL001199
|
Dalip Chand
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012515
|
|
DalipChand
|
()
|
|
8
|
Kunihar
|
HP-11-003-068-01320300/512
(BAROG HANUMAN)
|
1311003068NRG23190520220012207
|
19/05/2022
|
Jeet Ram
|
1311003068WL001199
|
Jeet Ram
|
00354
|
PUNB0216300
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539012513
|
|
JeetRam
|
()
|
|
9
|
Kunihar
|
HP-11-003-068-01320400/499
(BAROG HANUMAN)
|
1311003068NRG23190520220012211
|
19/05/2022
|
Ashok Kumar Gautam
|
1311003068WL001199
|
Ashok Kumar Gautam
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012520
|
|
AshokKumarGautam
|
()
|
|
10
|
Kunihar
|
HP-11-003-068-01320400/499
(BAROG HANUMAN)
|
1311003068NRG23190520220012212
|
19/05/2022
|
Kavita Gautam
|
1311003068WL001199
|
Kavita Gautam
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012530
|
|
KavitaGautam
|
()
|
|
11
|
Kunihar
|
HP-11-003-068-01323700/532
(BAROG HANUMAN)
|
1311003068NRG23190520220012222
|
19/05/2022
|
Ashok Kumar
|
1311003068WL001199
|
Ashok Kumar
|
00354
|
PUNB0216300
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539012510
|
|
AshokKumar
|
()
|
|
12
|
Kunihar
|
HP-11-003-069-01337100/6
(BASANTPUR)
|
1311003069NRG23190520220011811
|
19/05/2022
|
Mansha Ram
|
1311003069WL001167
|
Mansha Ram
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012521
|
|
ManshaRam
|
()
|
|
13
|
Kunihar
|
HP-11-003-069-01337200/282
(BASANTPUR)
|
1311003069NRG23190520220011813
|
19/05/2022
|
Hira Singh
|
1311003069WL001167
|
Hira Singh
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012508
|
|
HiraSingh
|
()
|
|
14
|
Kunihar
|
HP-11-003-069-01337200/283
(BASANTPUR)
|
1311003069NRG23190520220011814
|
19/05/2022
|
Ram Lal
|
1311003069WL001167
|
Ram Lal
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012509
|
|
RamLal
|
()
|
|
15
|
Kunihar
|
HP-11-003-069-01337200/292
(BASANTPUR)
|
1311003069NRG23190520220011815
|
19/05/2022
|
Babu Ram
|
1311003069WL001167
|
Babu Ram
|
00354
|
PUNB0216300
|
2464
|
2464
|
Processed
|
26/05/2022
|
|
1539012527
|
|
BabuRam
|
()
|
|
16
|
Kunihar
|
HP-11-003-069-01337200/292
(BASANTPUR)
|
1311003069NRG23190520220011816
|
19/05/2022
|
Bimla Devi
|
1311003069WL001167
|
Bimla Devi
|
00354
|
PUNB0216300
|
2288
|
2288
|
Processed
|
26/05/2022
|
|
1539012531
|
|
BimlaDevi
|
()
|
|
17
|
Kunihar
|
HP-11-003-069-01337300/284
(BASANTPUR)
|
1311003069NRG23190520220011819
|
19/05/2022
|
Uma kumari
|
1311003069WL001167
|
Uma kumari
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012517
|
|
Umakumari
|
()
|
|
18
|
Kunihar
|
HP-11-003-069-01337300/99
(BASANTPUR)
|
1311003069NRG23190520220011826
|
19/05/2022
|
Lalit Kumar
|
1311003069WL001167
|
Lalit Kumar
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012526
|
|
LalitKumar
|
()
|
|
19
|
Kunihar
|
HP-11-003-069-01337300/99
(BASANTPUR)
|
1311003069NRG23190520220011827
|
19/05/2022
|
Madan Lal
|
1311003069WL001167
|
Madan Lal
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012524
|
|
MadanLal
|
()
|
|
20
|
Kunihar
|
HP-11-003-069-01340000/130
(BASANTPUR)
|
1311003069NRG23190520220011828
|
19/05/2022
|
Meena Devi
|
1311003069WL001167
|
Meena Devi
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012522
|
|
MeenaDevi
|
()
|
|
21
|
Kunihar
|
HP-11-003-069-01340000/98
(BASANTPUR)
|
1311003069NRG23190520220011835
|
19/05/2022
|
Ram Chand
|
1311003069WL001167
|
Ram Chand
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012506
|
|
RamChand
|
()
|
|
22
|
Kunihar
|
HP-11-003-069-01340000/98
(BASANTPUR)
|
1311003069NRG23190520220011836
|
19/05/2022
|
Ved parkash
|
1311003069WL001167
|
Ved parkash
|
00354
|
PUNB0216300
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539012514
|
|
Vedparkash
|
()
|
|
23
|
Kunihar
|
HP-11-003-088-01328300/145
(KUNHER)
|
1311003088NRG23190520220012309
|
19/05/2022
|
Rukhmani
|
1311003088WL001205
|
Rukhmani
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012523
|
|
Rukhmani
|
()
|
|
24
|
Kunihar
|
HP-11-003-088-01328300/177
(KUNHER)
|
1311003088NRG23190520220012310
|
19/05/2022
|
Geeta Devi
|
1311003088WL001205
|
Geeta Devi
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012528
|
|
GeetaDevi
|
()
|
|
25
|
Kunihar
|
HP-11-003-088-01328300/281
(KUNHER)
|
1311003088NRG23190520220012312
|
19/05/2022
|
SHER SINGH
|
1311003088WL001205
|
SHER SINGH
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012516
|
|
SHERSINGH
|
()
|
|
26
|
Kunihar
|
HP-11-003-088-01328300/655
(KUNHER)
|
1311003088NRG23190520220012316
|
19/05/2022
|
Dila Ram
|
1311003088WL001205
|
Dila Ram
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012504
|
|
DilaRam
|
()
|
|
27
|
Kunihar
|
HP-11-003-088-01328300/664
(KUNHER)
|
1311003088NRG23190520220012317
|
19/05/2022
|
Hema Devi
|
1311003088WL001205
|
Hema Devi
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012525
|
|
HemaDevi
|
()
|
|
28
|
Kunihar
|
HP-11-003-088-01328300/672
(KUNHER)
|
1311003088NRG23190520220012318
|
19/05/2022
|
Mamta Kumari
|
1311003088WL001205
|
Mamta Kumari
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012535
|
|
MamtaKumari
|
()
|
|
29
|
Kunihar
|
HP-11-003-088-01328700/254
(KUNHER)
|
1311003088NRG23190520220012323
|
19/05/2022
|
PREETI
|
1311003088WL001205
|
PREETI
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012533
|
|
PREETI
|
()
|
|
30
|
Kunihar
|
HP-11-003-088-01328700/606
(KUNHER)
|
1311003088NRG23190520220012327
|
19/05/2022
|
Kamlesh Kumari
|
1311003088WL001205
|
Kamlesh Kumari
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012512
|
|
KamleshKumari
|
()
|
|
31
|
Kunihar
|
HP-11-003-088-01328700/640
(KUNHER)
|
1311003088NRG23190520220012328
|
19/05/2022
|
Gautam
|
1311003088WL001205
|
Gautam
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012511
|
|
Gautam
|
()
|
|
32
|
Kunihar
|
HP-11-003-088-01328700/640
(KUNHER)
|
1311003088NRG23190520220012329
|
19/05/2022
|
Neha Devi
|
1311003088WL001205
|
Neha Devi
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012534
|
|
NehaDevi
|
()
|
|
33
|
Kunihar
|
HP-11-003-088-01328800/262
(KUNHER)
|
1311003088NRG23190520220012332
|
19/05/2022
|
SANT RAM
|
1311003088WL001205
|
SANT RAM
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012507
|
|
SANTRAM
|
()
|
|
34
|
Kunihar
|
HP-11-003-088-01337400/630
(KUNHER)
|
1311003088NRG23190520220012334
|
19/05/2022
|
Santosh Kumari
|
1311003088WL001205
|
Santosh Kumari
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012529
|
|
SantoshKumari
|
()
|
|
35
|
Kunihar
|
HP-11-003-104-01324200/216
(Saryanj)
|
1311003104NRG23190520220012153
|
19/05/2022
|
DHARM DUTT
|
1311003104WL001196
|
DHARM DUTT
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012518
|
|
DHARMDUTT
|
()
|
|
36
|
Kunihar
|
HP-11-003-104-01324200/216
(Saryanj)
|
1311003104NRG23190520220012154
|
19/05/2022
|
KAVITA
|
1311003104WL001196
|
KAVITA
|
00354
|
PUNB0216300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012505
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93082
|
93082
|
|
|
|
|
|
|
|
|
37
|
Kunihar
|
HP-11-003-069-01337300/184
(BASANTPUR)
|
1311003069NRG23190520220011817
|
19/05/2022
|
RAM CHAND
|
1311003069WL001167
|
RAM CHAND
|
00354
|
PUNB0411300
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539012537
|
|
RAMCHAND
|
()
|
|
38
|
Kunihar
|
HP-11-003-081-01347700/111
(Domehar)
|
1311003081NRG23190520220012241
|
19/05/2022
|
Mahender singh
|
1311003081WL001201
|
Mahender singh
|
00354
|
PUNB0411300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012536
|
|
Mahendersingh
|
()
|
|
39
|
Kunihar
|
HP-11-003-081-01347700/456
(Domehar)
|
1311003081NRG23190520220012282
|
19/05/2022
|
Guljar
|
1311003081WL001202
|
Guljar
|
00354
|
PUNB0411300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012556
|
|
Guljar
|
()
|
|
40
|
Kunihar
|
HP-11-003-081-01347700/462
(Domehar)
|
1311003081NRG23190520220012251
|
19/05/2022
|
Dharam kaur
|
1311003081WL001201
|
Dharam kaur
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012558
|
|
Dharamkaur
|
()
|
|
41
|
Kunihar
|
HP-11-003-089-01354200/828
(Kunihar)
|
1311003089NRG23190520220012022
|
19/05/2022
|
Rajender Singh
|
1311003089WL001182
|
Rajender Singh
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012545
|
|
RajenderSingh
|
()
|
|
42
|
Kunihar
|
HP-11-003-089-01354200/829
(Kunihar)
|
1311003089NRG23190520220012023
|
19/05/2022
|
Sandeep Singh
|
1311003089WL001182
|
Sandeep Singh
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012546
|
|
SandeepSingh
|
()
|
|
43
|
Kunihar
|
HP-11-003-089-01354300/441
(Kunihar)
|
1311003089NRG23190520220011912
|
19/05/2022
|
Meena Devi
|
1311003089WL001173
|
Meena Devi
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012547
|
|
MeenaDevi
|
()
|
|
44
|
Kunihar
|
HP-11-003-089-01354400/444
(Kunihar)
|
1311003089NRG23190520220012031
|
19/05/2022
|
Asha Devi
|
1311003089WL001182
|
Asha Devi
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012555
|
|
AshaDevi
|
()
|
|
45
|
Kunihar
|
HP-11-003-089-01354400/444
(Kunihar)
|
1311003089NRG23190520220012030
|
19/05/2022
|
Madhu
|
1311003089WL001182
|
Madhu
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012561
|
|
Madhu
|
()
|
|
46
|
Kunihar
|
HP-11-003-089-01354400/802
(Kunihar)
|
1311003089NRG23190520220012034
|
19/05/2022
|
Pawan Kumar
|
1311003089WL001182
|
Pawan Kumar
|
00354
|
PUNB0411300
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539012553
|
|
PawanKumar
|
()
|
|
47
|
Kunihar
|
HP-11-003-089-01354400/831
(Kunihar)
|
1311003089NRG23190520220012035
|
19/05/2022
|
Naresh Kumar
|
1311003089WL001182
|
Naresh Kumar
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012544
|
|
NareshKumar
|
()
|
|
48
|
Kunihar
|
HP-11-003-089-01354400/832
(Kunihar)
|
1311003089NRG23190520220012036
|
19/05/2022
|
Rajesh Kumar
|
1311003089WL001182
|
Rajesh Kumar
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012552
|
|
RajeshKumar
|
()
|
|
49
|
Kunihar
|
HP-11-003-089-01354400/84-A
(Kunihar)
|
1311003089NRG23190520220012037
|
19/05/2022
|
SATISH KUMAR
|
1311003089WL001182
|
SATISH KUMAR
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012554
|
|
SATISHKUMAR
|
()
|
|
50
|
Kunihar
|
HP-11-003-089-01354500/535
(Kunihar)
|
1311003089NRG23190520220011918
|
19/05/2022
|
SURESH KUMAR
|
1311003089WL001173
|
SURESH KUMAR
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012540
|
|
SURESHKUMAR
|
()
|
|
51
|
Kunihar
|
HP-11-003-089-01354500/544
(Kunihar)
|
1311003089NRG23190520220011921
|
19/05/2022
|
Shanta Kumar
|
1311003089WL001173
|
Shanta Kumar
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012543
|
|
ShantaKumar
|
()
|
|
52
|
Kunihar
|
HP-11-003-089-01354500/637-A
(Kunihar)
|
1311003089NRG23190520220012049
|
19/05/2022
|
Roop Ram
|
1311003089WL001182
|
Roop Ram
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012542
|
|
RoopRam
|
()
|
|
53
|
Kunihar
|
HP-11-003-089-01354500/794
(Kunihar)
|
1311003089NRG23190520220012051
|
19/05/2022
|
Pankaj Kumar
|
1311003089WL001182
|
Pankaj Kumar
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012557
|
|
PankajKumar
|
()
|
|
54
|
Kunihar
|
HP-11-003-089-01354500/827
(Kunihar)
|
1311003089NRG23190520220012052
|
19/05/2022
|
Shubham
|
1311003089WL001182
|
Shubham
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012560
|
|
Shubham
|
()
|
|
55
|
Kunihar
|
HP-11-003-089-01354600/660
(Kunihar)
|
1311003089NRG23190520220012054
|
19/05/2022
|
SATISH KUMAR
|
1311003089WL001182
|
SATISH KUMAR
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012550
|
|
SATISHKUMAR
|
()
|
|
56
|
Kunihar
|
HP-11-003-089-01354600/767
(Kunihar)
|
1311003089NRG23190520220012055
|
19/05/2022
|
Jagdish Chand
|
1311003089WL001182
|
Jagdish Chand
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012559
|
|
JagdishChand
|
()
|
|
57
|
Kunihar
|
HP-11-003-089-01354600/767
(Kunihar)
|
1311003089NRG23190520220012056
|
19/05/2022
|
Tulsi Devi
|
1311003089WL001182
|
Tulsi Devi
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012541
|
|
TulsiDevi
|
()
|
|
58
|
Kunihar
|
HP-11-003-089-01354600/98
(Kunihar)
|
1311003089NRG23190520220012059
|
19/05/2022
|
Lekh Raj
|
1311003089WL001182
|
Lekh Raj
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012538
|
|
LekhRaj
|
()
|
|
59
|
Kunihar
|
HP-11-003-089-01354600/98
(Kunihar)
|
1311003089NRG23190520220012060
|
19/05/2022
|
Pushpa Devi
|
1311003089WL001182
|
Pushpa Devi
|
00354
|
PUNB0411300
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012551
|
|
PushpaDevi
|
()
|
|
60
|
Kunihar
|
HP-11-003-089-01354700/779
(Kunihar)
|
1311003089NRG23190520220011927
|
19/05/2022
|
Karam Chand
|
1311003089WL001173
|
Karam Chand
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012539
|
|
KaramChand
|
()
|
|
61
|
Kunihar
|
HP-11-003-089-01354700/780
(Kunihar)
|
1311003089NRG23190520220011928
|
19/05/2022
|
Krishan Dutt
|
1311003089WL001173
|
Krishan Dutt
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012549
|
|
KrishanDutt
|
()
|
|
62
|
Kunihar
|
HP-11-003-089-01354900/515
(Kunihar)
|
1311003089NRG23190520220011940
|
19/05/2022
|
Pavana Devi
|
1311003089WL001173
|
Pavana Devi
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012562
|
|
PavanaDevi
|
()
|
|
63
|
Kunihar
|
HP-11-003-089-01354900/54
(Kunihar)
|
1311003089NRG23190520220012064
|
19/05/2022
|
Prakash Chand
|
1311003089WL001182
|
Prakash Chand
|
00354
|
PUNB0411300
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012548
|
|
PrakashChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78846
|
78846
|
|
|
|
|
|
|
|
|
64
|
Kunihar
|
HP-11-003-072-01306200/299
(Chakhar)
|
1311003072NRG23190520220012383
|
19/05/2022
|
Meera Devi
|
1311003072WL001209
|
Meera Devi
|
00354
|
PUNB0447700
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012563
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
65
|
Kunihar
|
HP-11-003-073-01334600/300
(CHAMAYAVAL)
|
1311003073NRG23180520220011491
|
19/05/2022
|
Priyanka
|
1311003073WL001132
|
Priyanka
|
00354
|
PUNB0651800
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012565
|
|
Priyanka
|
()
|
|
66
|
Kunihar
|
HP-11-003-074-01333700/8
(DADHOGI)
|
1311003074NRG23190520220012117
|
19/05/2022
|
Mohan Lal
|
1311003074WL001190
|
Mohan Lal
|
00354
|
PUNB0651800
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012564
|
|
MohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
67
|
Kunihar
|
HP-11-003-081-01341900/469
(Domehar)
|
1311003081NRG23190520220012269
|
19/05/2022
|
Bimla devi
|
1311003081WL001202
|
Bimla devi
|
00415
|
SBIN0002490
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012566
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
68
|
Kunihar
|
HP-11-003-074-01332300/93
(DADHOGI)
|
1311003074NRG23190520220011858
|
19/05/2022
|
Kamlesh Kumar
|
1311003074WL001169
|
Kamlesh Kumar
|
00415
|
SBIN0011851
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012568
|
|
MR KAMLESH VERMA
|
()
|
|
69
|
Kunihar
|
HP-11-003-081-01341900/389
(Domehar)
|
1311003081NRG23190520220012268
|
19/05/2022
|
Sarasvati
|
1311003081WL001202
|
Sarasvati
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012569
|
|
MRS SARASWATI DEVI
|
()
|
|
70
|
Kunihar
|
HP-11-003-081-01342000/664
(Domehar)
|
1311003081NRG23190520220012236
|
19/05/2022
|
Leela shankar sharma
|
1311003081WL001201
|
Leela shankar sharma
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012567
|
|
MR LEELA SHANKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
71
|
Kunihar
|
HP-11-003-068-01315200/531
(BAROG HANUMAN)
|
1311003068NRG23190520220012181
|
19/05/2022
|
Jai Dev
|
1311003068WL001199
|
Jai Dev
|
00415
|
SBIN0011888
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012574
|
|
MR JAI DEV
|
()
|
|
72
|
Kunihar
|
HP-11-003-068-01315400/501
(BAROG HANUMAN)
|
1311003068NRG23190520220012193
|
19/05/2022
|
Mahender Kumar Sharma
|
1311003068WL001199
|
Mahender Kumar Sharma
|
00415
|
SBIN0011888
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012571
|
|
HAVALDAR MAHENDER KUMAR SHARMA
|
()
|
|
73
|
Kunihar
|
HP-11-003-072-01306100/120
(Chakhar)
|
1311003072NRG23190520220012373
|
19/05/2022
|
Reeta Devi
|
1311003072WL001209
|
Reeta Devi
|
00415
|
SBIN0011888
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012575
|
|
MRS REETA DEVI
|
()
|
|
74
|
Kunihar
|
HP-11-003-072-01306100/243
(Chakhar)
|
1311003072NRG23190520220012379
|
19/05/2022
|
Sunita Devi
|
1311003072WL001209
|
Sunita Devi
|
00415
|
SBIN0011888
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012573
|
|
MRS SUNITA DEVI
|
()
|
|
75
|
Kunihar
|
HP-11-003-075-01321700/5-A
(Danoghat)
|
1311003110NRG23190520220011896
|
19/05/2022
|
PAWAN KUMAR
|
1311003110WL001171
|
PAWAN KUMAR
|
00415
|
SBIN0011888
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012570
|
|
MR PAWAN KUMAR
|
()
|
|
76
|
Kunihar
|
HP-11-003-088-01328800/596
(KUNHER)
|
1311003088NRG23190520220012333
|
19/05/2022
|
Ramesh Thakur
|
1311003088WL001205
|
Ramesh Thakur
|
00415
|
SBIN0011888
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012572
|
|
MR RAMESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
77
|
Kunihar
|
HP-11-003-089-01354200/822
(Kunihar)
|
1311003089NRG23190520220012020
|
19/05/2022
|
Jai Singh
|
1311003089WL001182
|
Jai Singh
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012576
|
|
MR JAI SINGH
|
()
|
|
78
|
Kunihar
|
HP-11-003-089-01354200/826
(Kunihar)
|
1311003089NRG23190520220012021
|
19/05/2022
|
Shashi Kant
|
1311003089WL001182
|
Shashi Kant
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012580
|
|
MR SHASHI KANT
|
()
|
|
79
|
Kunihar
|
HP-11-003-089-01354300/825
(Kunihar)
|
1311003089NRG23190520220011914
|
19/05/2022
|
Anjana Devi
|
1311003089WL001173
|
Anjana Devi
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012587
|
|
MRS ANJANA DEVI
|
()
|
|
80
|
Kunihar
|
HP-11-003-089-01354400/106
(Kunihar)
|
1311003089NRG23190520220012024
|
19/05/2022
|
Jai Pal
|
1311003089WL001182
|
Jai Pal
|
00415
|
SBIN0050128
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012577
|
|
MR JAI PAL
|
()
|
|
81
|
Kunihar
|
HP-11-003-089-01354400/106
(Kunihar)
|
1311003089NRG23190520220012025
|
19/05/2022
|
Nirmala
|
1311003089WL001182
|
Nirmala
|
00415
|
SBIN0050128
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012586
|
|
MRS NIRMALA
|
()
|
|
82
|
Kunihar
|
HP-11-003-089-01354500/194-A
(Kunihar)
|
1311003089NRG23190520220012042
|
19/05/2022
|
Karam Chand
|
1311003089WL001182
|
Karam Chand
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012579
|
|
KARAM CHAND SO TULSI RAM
|
()
|
|
83
|
Kunihar
|
HP-11-003-089-01354500/535
(Kunihar)
|
1311003089NRG23190520220011919
|
19/05/2022
|
YASHOMATI
|
1311003089WL001173
|
YASHOMATI
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012585
|
|
MRS YASHOMATI
|
()
|
|
84
|
Kunihar
|
HP-11-003-089-01354500/544
(Kunihar)
|
1311003089NRG23190520220011920
|
19/05/2022
|
Meena
|
1311003089WL001173
|
Meena
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012588
|
|
MRS MEENA
|
()
|
|
85
|
Kunihar
|
HP-11-003-089-01354500/793
(Kunihar)
|
1311003089NRG23190520220012050
|
19/05/2022
|
Sushil
|
1311003089WL001182
|
Sushil
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012583
|
|
MR SUSHIL
|
()
|
|
86
|
Kunihar
|
HP-11-003-089-01354700/596-A
(Kunihar)
|
1311003089NRG23190520220011925
|
19/05/2022
|
Sunita Devi
|
1311003089WL001173
|
Sunita Devi
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012584
|
|
MRS SUNITA DEVI
|
()
|
|
87
|
Kunihar
|
HP-11-003-089-01354700/791
(Kunihar)
|
1311003089NRG23190520220012063
|
19/05/2022
|
Vikram Jeet
|
1311003089WL001182
|
Vikram Jeet
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012581
|
|
MR BIKRAM JIT
|
()
|
|
88
|
Kunihar
|
HP-11-003-089-01354900/726
(Kunihar)
|
1311003089NRG23190520220011943
|
19/05/2022
|
Kunta
|
1311003089WL001173
|
Kunta
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012582
|
|
MRS KUNTA DEVI
|
()
|
|
89
|
Kunihar
|
HP-11-003-089-01354900/823
(Kunihar)
|
1311003089NRG23190520220011947
|
19/05/2022
|
Jagdish Chand
|
1311003089WL001173
|
Jagdish Chand
|
00415
|
SBIN0050128
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012578
|
|
MR JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
90
|
Kunihar
|
HP-11-003-069-01340000/66
(BASANTPUR)
|
1311003069NRG23190520220011832
|
19/05/2022
|
BALI RAM
|
1311003069WL001167
|
BALI RAM
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012596
|
|
MR BALI RAM
|
()
|
|
91
|
Kunihar
|
HP-11-003-081-01342000/637
(Domehar)
|
1311003081NRG23190520220012235
|
19/05/2022
|
Deepa devi
|
1311003081WL001201
|
Deepa devi
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012591
|
|
MRS DEEPA DEVI WO DEVESH SHARMA
|
()
|
|
92
|
Kunihar
|
HP-11-003-081-01342000/637
(Domehar)
|
1311003081NRG23190520220012234
|
19/05/2022
|
Devesh kumar
|
1311003081WL001201
|
Devesh kumar
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012599
|
|
MR DEVESH SHARMA
|
()
|
|
93
|
Kunihar
|
HP-11-003-081-01342000/719
(Domehar)
|
1311003081NRG23190520220012270
|
19/05/2022
|
Pranav Bhargav
|
1311003081WL001202
|
Pranav Bhargav
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012610
|
|
MR PRANAV BHARGAV
|
()
|
|
94
|
Kunihar
|
HP-11-003-081-01345700/657
(Domehar)
|
1311003081NRG23190520220012239
|
19/05/2022
|
Menka devi
|
1311003081WL001201
|
Menka devi
|
00415
|
SBIN0050431
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539012595
|
|
MRS MENKA DEVI
|
()
|
|
95
|
Kunihar
|
HP-11-003-081-01347600/360
(Domehar)
|
1311003081NRG23190520220012272
|
19/05/2022
|
Tek chand
|
1311003081WL001202
|
Tek chand
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012597
|
|
MR TEK CHAND SHARMA
|
()
|
|
96
|
Kunihar
|
HP-11-003-081-01347600/360
(Domehar)
|
1311003081NRG23190520220012273
|
19/05/2022
|
Vishav prbha
|
1311003081WL001202
|
Vishav prbha
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012590
|
|
MRS PRABHA SHARMA WO TEK CHAND
|
()
|
|
97
|
Kunihar
|
HP-11-003-081-01347600/687
(Domehar)
|
1311003081NRG23190520220012276
|
19/05/2022
|
Kuldeep sharma
|
1311003081WL001202
|
Kuldeep sharma
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012606
|
|
MR KULDEEP SHARMA
|
()
|
|
98
|
Kunihar
|
HP-11-003-081-01347600/736
(Domehar)
|
1311003081NRG23190520220012277
|
19/05/2022
|
Mohan lal
|
1311003081WL001202
|
Mohan lal
|
00415
|
SBIN0050431
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012604
|
|
MR MOHAN LAL
|
()
|
|
99
|
Kunihar
|
HP-11-003-081-01347700/170
(Domehar)
|
1311003081NRG23190520220012243
|
19/05/2022
|
Hari dutt
|
1311003081WL001201
|
Hari dutt
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012605
|
|
MR HARI DUTT KUMAR
|
()
|
|
100
|
Kunihar
|
HP-11-003-081-01347700/170
(Domehar)
|
1311003081NRG23190520220012244
|
19/05/2022
|
jaya wanti
|
1311003081WL001201
|
jaya wanti
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012589
|
|
MRS JAI BANTI DEVI
|
()
|
|
101
|
Kunihar
|
HP-11-003-081-01347700/37
(Domehar)
|
1311003081NRG23190520220012247
|
19/05/2022
|
Savitri Devi
|
1311003081WL001201
|
Savitri Devi
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012601
|
|
MRS SAVITRI DEVI WO RANBEER SINGH
|
()
|
|
102
|
Kunihar
|
HP-11-003-081-01347700/456
(Domehar)
|
1311003081NRG23190520220012283
|
19/05/2022
|
Rihana
|
1311003081WL001202
|
Rihana
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012609
|
|
MRS RIHANA
|
()
|
|
103
|
Kunihar
|
HP-11-003-081-01347700/460
(Domehar)
|
1311003081NRG23190520220012285
|
19/05/2022
|
Rama sharma
|
1311003081WL001202
|
Rama sharma
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012593
|
|
MRS RAMA SHARMA
|
()
|
|
104
|
Kunihar
|
HP-11-003-081-01347700/484
(Domehar)
|
1311003081NRG23190520220012254
|
19/05/2022
|
Nisha
|
1311003081WL001201
|
Nisha
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012592
|
|
MRS NISHA
|
()
|
|
105
|
Kunihar
|
HP-11-003-081-01347700/573
(Domehar)
|
1311003081NRG23190520220012258
|
19/05/2022
|
Prabhat kumar
|
1311003081WL001201
|
Prabhat kumar
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012602
|
|
MR PRABHAT KUMAR PAL SO KRAM CHAND PAL
|
()
|
|
106
|
Kunihar
|
HP-11-003-081-01347700/639
(Domehar)
|
1311003081NRG23190520220012259
|
19/05/2022
|
Manju
|
1311003081WL001201
|
Manju
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012607
|
|
MRS MANJU
|
()
|
|
107
|
Kunihar
|
HP-11-003-081-01347700/67
(Domehar)
|
1311003081NRG23190520220012288
|
19/05/2022
|
Devender Kumar
|
1311003081WL001202
|
Devender Kumar
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012598
|
|
MR DEVENDER SINGH SO SH GULABA RAM
|
()
|
|
108
|
Kunihar
|
HP-11-003-081-01347700/700
(Domehar)
|
1311003081NRG23190520220012261
|
19/05/2022
|
Kanchan Pushap
|
1311003081WL001201
|
Kanchan Pushap
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012594
|
|
MISS KANCHAN PUSHAP
|
()
|
|
109
|
Kunihar
|
HP-11-003-081-01347700/712
(Domehar)
|
1311003081NRG23190520220012289
|
19/05/2022
|
Nishant
|
1311003081WL001202
|
Nishant
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012608
|
|
MR NISHANT NISHANT
|
()
|
|
110
|
Kunihar
|
HP-11-003-081-01347700/712
(Domehar)
|
1311003081NRG23190520220012290
|
19/05/2022
|
Rekha devi
|
1311003081WL001202
|
Rekha devi
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012611
|
|
MRS REKHA DEVI
|
()
|
|
111
|
Kunihar
|
HP-11-003-081-01347700/721
(Domehar)
|
1311003081NRG23190520220012262
|
19/05/2022
|
Anil kumar
|
1311003081WL001201
|
Anil kumar
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012600
|
|
MR ANIL KUMAR
|
()
|
|
112
|
Kunihar
|
HP-11-003-081-01347700/721
(Domehar)
|
1311003081NRG23190520220012263
|
19/05/2022
|
Sunita devi
|
1311003081WL001201
|
Sunita devi
|
00415
|
SBIN0050431
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012603
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67204
|
67204
|
|
|
|
|
|
|
|
|
113
|
Kunihar
|
HP-11-003-072-01306000/210
(Chakhar)
|
1311003072NRG23190520220012372
|
19/05/2022
|
Sant Ram
|
1311003072WL001209
|
Sant Ram
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012617
|
|
MR SANT RAM
|
()
|
|
114
|
Kunihar
|
HP-11-003-072-01306100/169
(Chakhar)
|
1311003072NRG23190520220012375
|
19/05/2022
|
Bohra Ram
|
1311003072WL001209
|
Bohra Ram
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012624
|
|
MRS LEELA DEVI
|
()
|
|
115
|
Kunihar
|
HP-11-003-072-01306100/169
(Chakhar)
|
1311003072NRG23190520220012376
|
19/05/2022
|
Leela Devi
|
1311003072WL001209
|
Leela Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012623
|
|
MRS LEELA DEVI
|
()
|
|
116
|
Kunihar
|
HP-11-003-072-01306100/170
(Chakhar)
|
1311003072NRG23190520220012377
|
19/05/2022
|
Seesh Pal
|
1311003072WL001209
|
Seesh Pal
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012622
|
|
MRS PRAMILA DEVI
|
()
|
|
117
|
Kunihar
|
HP-11-003-072-01306100/171
(Chakhar)
|
1311003072NRG23190520220012378
|
19/05/2022
|
Lachhi Ram
|
1311003072WL001209
|
Lachhi Ram
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012626
|
|
MR LACHHI RAM
|
()
|
|
118
|
Kunihar
|
HP-11-003-072-01306200/227
(Chakhar)
|
1311003072NRG23190520220012382
|
19/05/2022
|
Sunita Devi
|
1311003072WL001209
|
Sunita Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012621
|
|
MR RAKESH KUMAR
|
()
|
|
119
|
Kunihar
|
HP-11-003-072-01306200/79
(Chakhar)
|
1311003072NRG23190520220012385
|
19/05/2022
|
Beena Devi
|
1311003072WL001209
|
Beena Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012612
|
|
MRS VEENA DEVI
|
()
|
|
120
|
Kunihar
|
HP-11-003-072-01306400/82
(Chakhar)
|
1311003072NRG23130520220011068
|
19/05/2022
|
Manoj Kumar
|
1311003072WL001087
|
Manoj Kumar
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012614
|
|
MR MANOJ KUMAR
|
()
|
|
121
|
Kunihar
|
HP-11-003-072-01306400/82
(Chakhar)
|
1311003072NRG23130520220011067
|
19/05/2022
|
Meera Devi
|
1311003072WL001087
|
Meera Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012620
|
|
MRS MEERA DEVI
|
()
|
|
122
|
Kunihar
|
HP-11-003-072-01306600/359
(Chakhar)
|
1311003072NRG23130520220011072
|
19/05/2022
|
Meena Devi
|
1311003072WL001087
|
Meena Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012615
|
|
MRS MEENA MEENA
|
()
|
|
123
|
Kunihar
|
HP-11-003-072-01306600/62
(Chakhar)
|
1311003072NRG23130520220011075
|
19/05/2022
|
Naresh kumar
|
1311003072WL001087
|
Naresh kumar
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012613
|
|
SHRI NARESH KUMAR
|
()
|
|
124
|
Kunihar
|
HP-11-003-072-01306800/119
(Chakhar)
|
1311003072NRG23130520220011077
|
19/05/2022
|
Virender Kumar
|
1311003072WL001087
|
Virender Kumar
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012619
|
|
MR VIRENDER KUMAR
|
()
|
|
125
|
Kunihar
|
HP-11-003-072-01306800/160
(Chakhar)
|
1311003072NRG23130520220011078
|
19/05/2022
|
Uma Dutt
|
1311003072WL001087
|
Uma Dutt
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012627
|
|
MR UMA DUTT
|
()
|
|
126
|
Kunihar
|
HP-11-003-072-01306800/163
(Chakhar)
|
1311003072NRG23130520220011079
|
19/05/2022
|
Bheema Devi
|
1311003072WL001087
|
Bheema Devi
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012618
|
|
MRS BHIMA DEVI
|
()
|
|
127
|
Kunihar
|
HP-11-003-072-01306800/164
(Chakhar)
|
1311003072NRG23130520220011081
|
19/05/2022
|
Nisha Devi
|
1311003072WL001087
|
Nisha Devi
|
00415
|
SBIN0050551
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
1539012616
|
|
MRS NISHA DEVI
|
()
|
|
128
|
Kunihar
|
HP-11-003-072-01306800/338
(Chakhar)
|
1311003072NRG23130520220011085
|
19/05/2022
|
Babita Devi
|
1311003072WL001087
|
Babita Devi
|
00415
|
SBIN0050551
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
1539012625
|
|
MISS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
129
|
Kunihar
|
HP-11-003-069-01337300/299
(BASANTPUR)
|
1311003069NRG23190520220011820
|
19/05/2022
|
Kamlesh Kumari
|
1311003069WL001167
|
Kamlesh Kumari
|
00415
|
SBIN0051074
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539012629
|
|
MRS KAMLESH KUMARI
|
()
|
|
130
|
Kunihar
|
HP-11-003-069-01337300/300
(BASANTPUR)
|
1311003069NRG23190520220011822
|
19/05/2022
|
Babu Ram
|
1311003069WL001167
|
Babu Ram
|
00415
|
SBIN0051074
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539012632
|
|
MR BABU RAM SO ANANTRAM
|
()
|
|
131
|
Kunihar
|
HP-11-003-069-01337300/300
(BASANTPUR)
|
1311003069NRG23190520220011821
|
19/05/2022
|
Kanta Devi
|
1311003069WL001167
|
Kanta Devi
|
00415
|
SBIN0051074
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539012635
|
|
MRS KANTA DVEI WO SH BABU RAM
|
()
|
|
132
|
Kunihar
|
HP-11-003-071-01345600/74
(Bhumti)
|
1311003071NRG23190520220012140
|
19/05/2022
|
Banarsi dass
|
1311003071WL001194
|
Banarsi dass
|
00415
|
SBIN0051074
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012631
|
|
MR BANAR5SI DASS GARG
|
()
|
|
133
|
Kunihar
|
HP-11-003-071-01345900/385
(Bhumti)
|
1311003071NRG23190520220012142
|
19/05/2022
|
Pankaj Sharma
|
1311003071WL001194
|
Pankaj Sharma
|
00415
|
SBIN0051074
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012634
|
|
MR PANKAJ SHARMA
|
()
|
|
134
|
Kunihar
|
HP-11-003-071-01345900/586-A
(Bhumti)
|
1311003071NRG23190520220012146
|
19/05/2022
|
Shanta Sharma
|
1311003071WL001194
|
Shanta Sharma
|
00415
|
SBIN0051074
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012633
|
|
MRS SHANTA DEVI
|
()
|
|
135
|
Kunihar
|
HP-11-003-081-01341900/174
(Domehar)
|
1311003081NRG23190520220012265
|
19/05/2022
|
Sarsvati Devi
|
1311003081WL001202
|
Sarsvati Devi
|
00415
|
SBIN0051074
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012628
|
|
MR SARSWATI SARSWATI
|
()
|
|
136
|
Kunihar
|
HP-11-003-081-01341900/583
(Domehar)
|
1311003081NRG23190520220012230
|
19/05/2022
|
Bhupender sharma
|
1311003081WL001201
|
Bhupender sharma
|
00415
|
SBIN0051074
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539012636
|
|
MR BHUPENDER SHARMA SO SH NARESH KUMAR
|
()
|
|
137
|
Kunihar
|
HP-11-003-081-01347700/655
(Domehar)
|
1311003081NRG23190520220012260
|
19/05/2022
|
Sunita pal
|
1311003081WL001201
|
Sunita pal
|
00415
|
SBIN0051074
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012630
|
|
MRS SUNITA PAL WO SH NAVEEN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18178
|
18178
|
|
|
|
|
|
|
|
|
138
|
Kunihar
|
HP-11-003-073-01334600/248
(CHAMAYAVAL)
|
1311003073NRG23180520220011488
|
19/05/2022
|
MANISHA
|
1311003073WL001132
|
MANISHA
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012644
|
|
MANISHA
|
()
|
|
139
|
Kunihar
|
HP-11-003-073-01334600/250
(CHAMAYAVAL)
|
1311003073NRG23180520220011489
|
19/05/2022
|
Mathura Dass
|
1311003073WL001132
|
Mathura Dass
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012637
|
|
MATHARA DASS
|
()
|
|
140
|
Kunihar
|
HP-11-003-073-01334600/300
(CHAMAYAVAL)
|
1311003073NRG23180520220011490
|
19/05/2022
|
Dharmender
|
1311003073WL001132
|
Dharmender
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012643
|
|
DHARMENDER KUMAR
|
()
|
|
141
|
Kunihar
|
HP-11-003-073-01334600/462
(CHAMAYAVAL)
|
1311003073NRG23180520220011492
|
19/05/2022
|
Manju Devi
|
1311003073WL001132
|
Manju Devi
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012642
|
|
MANJU DEVI
|
()
|
|
142
|
Kunihar
|
HP-11-003-074-01333700/134
(DADHOGI)
|
1311003074NRG23190520220012114
|
19/05/2022
|
Munsi Ram
|
1311003074WL001190
|
Munsi Ram
|
00462
|
UCBA0000392
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012639
|
|
MUNSHI RAM SO GEETA RAM
|
()
|
|
143
|
Kunihar
|
HP-11-003-074-01334000/329
(DADHOGI)
|
1311003074NRG23190520220011881
|
19/05/2022
|
Geeta Devi
|
1311003074WL001169
|
Geeta Devi
|
00462
|
UCBA0000392
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012638
|
|
GEETA DEVI
|
()
|
|
144
|
Kunihar
|
HP-11-003-074-01334000/329
(DADHOGI)
|
1311003074NRG23190520220011880
|
19/05/2022
|
Nand Lal Sharma
|
1311003074WL001169
|
Nand Lal Sharma
|
00462
|
UCBA0000392
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012641
|
|
NAND LAL SHARMA
|
()
|
|
145
|
Kunihar
|
HP-11-003-081-01345700/657
(Domehar)
|
1311003081NRG23190520220012238
|
19/05/2022
|
Shiv kumar
|
1311003081WL001201
|
Shiv kumar
|
00462
|
UCBA0000392
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539012645
|
|
SHIV KUMAR
|
()
|
|
146
|
Kunihar
|
HP-11-003-081-01347700/224
(Domehar)
|
1311003081NRG23190520220012279
|
19/05/2022
|
Kirpa ram
|
1311003081WL001202
|
Kirpa ram
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012640
|
|
KIRPA RAM
|
()
|
|
147
|
Kunihar
|
HP-11-003-104-01323900/123
(Saryanj)
|
1311003104NRG23190520220012147
|
19/05/2022
|
Khem Raj
|
1311003104WL001195
|
Khem Raj
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012646
|
|
KHEM RAJ SO LACHMI NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
148
|
Kunihar
|
HP-11-003-068-01315300/239
(BAROG HANUMAN)
|
1311003068NRG23190520220012183
|
19/05/2022
|
KAMLA DEVI
|
1311003068WL001199
|
KAMLA DEVI
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012652
|
|
KAMLA DEVI
|
()
|
|
149
|
Kunihar
|
HP-11-003-068-01315400/494
(BAROG HANUMAN)
|
1311003068NRG23190520220012192
|
19/05/2022
|
Madan Lal
|
1311003068WL001199
|
Madan Lal
|
00462
|
UCBA0000864
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012647
|
|
MADAN LAL
|
()
|
|
150
|
Kunihar
|
HP-11-003-068-01315400/494
(BAROG HANUMAN)
|
1311003068NRG23190520220012191
|
19/05/2022
|
Vimla Devi
|
1311003068WL001199
|
Vimla Devi
|
00462
|
UCBA0000864
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012648
|
|
VIMLA DEVI
|
()
|
|
151
|
Kunihar
|
HP-11-003-068-01320100/536
(BAROG HANUMAN)
|
1311003068NRG23190520220012197
|
19/05/2022
|
Neem Chand
|
1311003068WL001199
|
Neem Chand
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012651
|
|
NEEM CHAND
|
()
|
|
152
|
Kunihar
|
HP-11-003-068-01320100/537
(BAROG HANUMAN)
|
1311003068NRG23190520220012199
|
19/05/2022
|
Anjana Devi
|
1311003068WL001199
|
Anjana Devi
|
00462
|
UCBA0000864
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539012662
|
|
ANJANA DEVI
|
()
|
|
153
|
Kunihar
|
HP-11-003-068-01320200/2
(BAROG HANUMAN)
|
1311003068NRG23190520220012201
|
19/05/2022
|
Paras Ram
|
1311003068WL001199
|
Paras Ram
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012658
|
|
PARAS RAM
|
()
|
|
154
|
Kunihar
|
HP-11-003-068-01320200/362
(BAROG HANUMAN)
|
1311003068NRG23190520220012203
|
19/05/2022
|
SUKH RAM
|
1311003068WL001199
|
SUKH RAM
|
00462
|
UCBA0000864
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012663
|
|
SUKH RAM
|
()
|
|
155
|
Kunihar
|
HP-11-003-068-01320200/490
(BAROG HANUMAN)
|
1311003068NRG23190520220012204
|
19/05/2022
|
Champa Devi
|
1311003068WL001199
|
Champa Devi
|
00462
|
UCBA0000864
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012660
|
|
CHAMPA DEVI
|
()
|
|
156
|
Kunihar
|
HP-11-003-068-01320300/17
(BAROG HANUMAN)
|
1311003068NRG23190520220012205
|
19/05/2022
|
Lalit Kumar
|
1311003068WL001199
|
Lalit Kumar
|
00462
|
UCBA0000864
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539012650
|
|
LALIT KUMAR
|
()
|
|
157
|
Kunihar
|
HP-11-003-068-01320300/512
(BAROG HANUMAN)
|
1311003068NRG23190520220012208
|
19/05/2022
|
Veena
|
1311003068WL001199
|
Veena
|
00462
|
UCBA0000864
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1539012653
|
|
VEENA TYAGI
|
()
|
|
158
|
Kunihar
|
HP-11-003-068-01320400/454
(BAROG HANUMAN)
|
1311003068NRG23190520220012210
|
19/05/2022
|
Balak Ram
|
1311003068WL001199
|
Balak Ram
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012656
|
|
BALAK RAM S/O SH MANSA RAM
|
()
|
|
159
|
Kunihar
|
HP-11-003-068-01320400/510
(BAROG HANUMAN)
|
1311003068NRG23190520220012213
|
19/05/2022
|
Keshav Sharma
|
1311003068WL001199
|
Keshav Sharma
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012661
|
|
KESHAV SHARMA
|
()
|
|
160
|
Kunihar
|
HP-11-003-068-01320700/248
(BAROG HANUMAN)
|
1311003068NRG23190520220012215
|
19/05/2022
|
BANITA
|
1311003068WL001199
|
BANITA
|
00462
|
UCBA0000864
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539012655
|
|
BABITA DEVI
|
()
|
|
161
|
Kunihar
|
HP-11-003-068-01320700/503
(BAROG HANUMAN)
|
1311003068NRG23190520220012217
|
19/05/2022
|
Manju Sharma
|
1311003068WL001199
|
Manju Sharma
|
00462
|
UCBA0000864
|
424
|
424
|
Processed
|
26/05/2022
|
|
1539012659
|
|
MANJU DEVI
|
()
|
|
162
|
Kunihar
|
HP-11-003-068-01320700/62
(BAROG HANUMAN)
|
1311003068NRG23190520220012219
|
19/05/2022
|
Nikki Devi
|
1311003068WL001199
|
Nikki Devi
|
00462
|
UCBA0000864
|
424
|
424
|
Processed
|
26/05/2022
|
|
1539012654
|
|
NIKKI DEVI
|
()
|
|
163
|
Kunihar
|
HP-11-003-068-01323800/435
(BAROG HANUMAN)
|
1311003068NRG23190520220012225
|
19/05/2022
|
Neem Chand
|
1311003068WL001199
|
Neem Chand
|
00462
|
UCBA0000864
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012657
|
|
NEEM CHAND
|
()
|
|
164
|
Kunihar
|
HP-11-003-104-01324200/493
(Saryanj)
|
1311003104NRG23190520220012157
|
19/05/2022
|
Prem Lata
|
1311003104WL001196
|
Prem Lata
|
00462
|
UCBA0000864
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012649
|
|
PREM LATA WO DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
165
|
Kunihar
|
HP-11-003-068-01315400/501
(BAROG HANUMAN)
|
1311003068NRG23190520220012194
|
19/05/2022
|
Arati Sharma
|
1311003068WL001199
|
Arati Sharma
|
00462
|
UCBA0001180
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539012664
|
|
ARATI SHARMA
|
()
|
|
166
|
Kunihar
|
HP-11-003-077-01314800/13-A
(Darla)
|
1311003110NRG23190520220011903
|
19/05/2022
|
JAGDISH KUMAR
|
1311003110WL001171
|
JAGDISH KUMAR
|
00462
|
UCBA0001180
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539012666
|
|
JAGDISH KUMAR
|
()
|
|
167
|
Kunihar
|
HP-11-003-077-01314800/13-A
(Darla)
|
1311003110NRG23190520220011904
|
19/05/2022
|
KAVITA
|
1311003110WL001171
|
KAVITA
|
00462
|
UCBA0001180
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539012665
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
168
|
Kunihar
|
HP-11-003-072-01306600/358
(Chakhar)
|
1311003072NRG23130520220011071
|
19/05/2022
|
Reenu Devi
|
1311003072WL001087
|
Reenu Devi
|
00462
|
UCBA0002569
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012667
|
|
REENU DEVI WO SH TEK CHAND
|
()
|
|
169
|
Kunihar
|
HP-11-003-072-01306600/358
(Chakhar)
|
1311003072NRG23130520220011070
|
19/05/2022
|
Tek Chand
|
1311003072WL001087
|
Tek Chand
|
00462
|
UCBA0002569
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012668
|
|
TEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
170
|
Kunihar
|
HP-11-003-089-01354400/97
(Kunihar)
|
1311003089NRG23190520220012038
|
19/05/2022
|
RAM SAWROOP
|
1311003089WL001182
|
RAM SAWROOP
|
00462
|
UCBA0003205
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539012671
|
|
RAM SAWROOP
|
()
|
|
171
|
Kunihar
|
HP-11-003-089-01354700/776
(Kunihar)
|
1311003089NRG23190520220011926
|
19/05/2022
|
Ram Pal
|
1311003089WL001173
|
Ram Pal
|
00462
|
UCBA0003205
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012670
|
|
RAM PAL SO DHANI RAM
|
()
|
|
172
|
Kunihar
|
HP-11-003-089-01354700/806
(Kunihar)
|
1311003089NRG23190520220011929
|
19/05/2022
|
Lata Devi
|
1311003089WL001173
|
Lata Devi
|
00462
|
UCBA0003205
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1539012669
|
|
LATA DEVI WO NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
173
|
Kunihar
|
HP-11-003-088-01328300/287
(KUNHER)
|
1311003088NRG23190520220012313
|
19/05/2022
|
DEVENDER KUMAR
|
1311003088WL001205
|
DEVENDER KUMAR
|
00462
|
UCBA0003336
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012673
|
|
DEVENDER
|
()
|
|
174
|
Kunihar
|
HP-11-003-104-01324200/438
(Saryanj)
|
1311003104NRG23190520220012156
|
19/05/2022
|
Kanshi Ram
|
1311003104WL001196
|
Kanshi Ram
|
00462
|
UCBA0003336
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539012672
|
|
KANSHI RAM CHANDEL SO TULSI RAM CHANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476286
|
476286
|
|
|
|
|
|
|
|