|
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
|
BANGANA
|
HP-12-002-062-01165000/397
(CHAPROH KALAN)
|
1312002062NRG23030620220011102
|
04/06/2022
|
SANTOSH KUMARI
|
1312002062WL001019
|
SANTOSH KUMARI
|
00089
|
CBIN0282153
|
212
|
212
|
Processed
|
08/06/2022
|
|
2124826780
|
|
SANTOSHKUMARI
|
()
|
|
2
|
BANGANA
|
HP-12-002-066-01172500/16
(DHUNDLA)
|
1312002093NRG23030620220011022
|
04/06/2022
|
AMANPREET KOUR
|
1312002093WL001014
|
AMANPREET KOUR
|
00089
|
CBIN0282153
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124826782
|
|
AMANPREETKOUR
|
()
|
|
3
|
BANGANA
|
HP-12-002-066-01172500/306
(DHUNDLA)
|
1312002093NRG23030620220011024
|
04/06/2022
|
KANTA DEVI
|
1312002093WL001014
|
KANTA DEVI
|
00089
|
CBIN0282153
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124826778
|
|
KANTADEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-066-01172500/307-A
(DHUNDLA)
|
1312002093NRG23030620220011025
|
04/06/2022
|
USHA RANI
|
1312002093WL001014
|
USHA RANI
|
00089
|
CBIN0282153
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826773
|
|
USHARANI
|
()
|
|
5
|
BANGANA
|
HP-12-002-078-01156200/316
(MUCHHALI)
|
1312002078NRG23040620220011388
|
04/06/2022
|
KAMLA DEVI
|
1312002078WL001037
|
KAMLA DEVI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826774
|
|
KAMLADEVI
|
()
|
|
6
|
BANGANA
|
HP-12-002-078-01156200/491
(MUCHHALI)
|
1312002078NRG23040620220011392
|
04/06/2022
|
ANITA KUMARI
|
1312002078WL001037
|
ANITA KUMARI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826776
|
|
ANITAKUMARI
|
()
|
|
7
|
BANGANA
|
HP-12-002-078-01156200/514
(MUCHHALI)
|
1312002078NRG23040620220011394
|
04/06/2022
|
KANTA DEVI
|
1312002078WL001037
|
KANTA DEVI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826779
|
|
KANTADEVI
|
()
|
|
8
|
BANGANA
|
HP-12-002-078-01156200/514
(MUCHHALI)
|
1312002078NRG23040620220011393
|
04/06/2022
|
MAN CHAND
|
1312002078WL001037
|
MAN CHAND
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826772
|
|
MANCHAND
|
()
|
|
9
|
BANGANA
|
HP-12-002-078-01156200/535
(MUCHHALI)
|
1312002078NRG23040620220011395
|
04/06/2022
|
JYOTI DEVI
|
1312002078WL001037
|
JYOTI DEVI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826882
|
|
JYOTIDEVI
|
()
|
|
10
|
BANGANA
|
HP-12-002-078-01157100/572
(MUCHHALI)
|
1312002078NRG23040620220011414
|
04/06/2022
|
VEENA KUMARI
|
1312002078WL001037
|
VEENA KUMARI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826885
|
|
VEENAKUMARI
|
()
|
|
11
|
BANGANA
|
HP-12-002-078-01157200/145
(MUCHHALI)
|
1312002078NRG23040620220011419
|
04/06/2022
|
ASHA KUMARI
|
1312002078WL001037
|
ASHA KUMARI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826883
|
|
ASHAKUMARI
|
()
|
|
12
|
BANGANA
|
HP-12-002-078-01157200/528
(MUCHHALI)
|
1312002078NRG23040620220011432
|
04/06/2022
|
ANUPMA SHARMA
|
1312002078WL001037
|
ANUPMA SHARMA
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826884
|
|
ANUPMASHARMA
|
()
|
|
13
|
BANGANA
|
HP-12-002-078-01157200/548
(MUCHHALI)
|
1312002078NRG23040620220011434
|
04/06/2022
|
RAJNI SHARMA
|
1312002078WL001037
|
RAJNI SHARMA
|
00089
|
CBIN0282153
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2124826781
|
|
RAJNISHARMA
|
()
|
|
14
|
BANGANA
|
HP-12-002-078-01157500/488
(MUCHHALI)
|
1312002078NRG23040620220011444
|
04/06/2022
|
AMRTI DEVI
|
1312002078WL001037
|
AMRTI DEVI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826777
|
|
AMRTIDEVI
|
()
|
|
15
|
BANGANA
|
HP-12-002-078-01157500/597
(MUCHHALI)
|
1312002078NRG23040620220011446
|
04/06/2022
|
SHILPA RANI
|
1312002078WL001037
|
SHILPA RANI
|
00089
|
CBIN0282153
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826886
|
|
SHILPARANI
|
()
|
|
16
|
BANGANA
|
HP-12-002-078-01157600/115-A
(MUCHHALI)
|
1312002078NRG23040620220011447
|
04/06/2022
|
SUKHWINDER KAUR
|
1312002078WL001037
|
SUKHWINDER KAUR
|
00089
|
CBIN0282153
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2124826881
|
|
SUKHWINDERKAUR
|
()
|
|
17
|
BANGANA
|
HP-12-002-078-01157600/116
(MUCHHALI)
|
1312002078NRG23040620220011448
|
04/06/2022
|
NEETA DEVI
|
1312002078WL001037
|
NEETA DEVI
|
00089
|
CBIN0282153
|
1272
|
1272
|
Processed
|
08/06/2022
|
|
2124826775
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-066-01172700/254-A
(DHUNDLA)
|
1312002093NRG23030620220011036
|
04/06/2022
|
SHEELA DEVI
|
1312002093WL001014
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826855
|
|
SHEELADEVI
|
()
|
|
19
|
BANGANA
|
HP-12-002-066-01172700/676
(DHUNDLA)
|
1312002093NRG23030620220011045
|
04/06/2022
|
REENA DEVI
|
1312002093WL001014
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826854
|
|
REENADEVI
|
()
|
|
20
|
BANGANA
|
HP-12-002-068-01180200/215
(DIYUNGLI)
|
1312002068NRG23040620220011255
|
04/06/2022
|
MEENA DEVI
|
1312002068WL001027
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826858
|
|
MEENADEVI
|
()
|
|
21
|
BANGANA
|
HP-12-002-068-01180200/316-A
(DIYUNGLI)
|
1312002068NRG23040620220011306
|
04/06/2022
|
SAROJ BALA
|
1312002068WL001028
|
SAROJ BALA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826821
|
|
SAROJBALA
|
()
|
|
22
|
BANGANA
|
HP-12-002-068-01180200/348
(DIYUNGLI)
|
1312002068NRG23040620220011307
|
04/06/2022
|
DES RAJ
|
1312002068WL001028
|
DES RAJ
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826820
|
|
DESRAJ
|
()
|
|
23
|
BANGANA
|
HP-12-002-068-01180400/13
(DIYUNGLI)
|
1312002068NRG23040620220011272
|
04/06/2022
|
Bimla Devi
|
1312002068WL001027
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124826857
|
|
BimlaDevi
|
()
|
|
24
|
BANGANA
|
HP-12-002-068-01181100/39
(DIYUNGLI)
|
1312002068NRG23040620220011297
|
04/06/2022
|
RAJNI DEVI
|
1312002068WL001027
|
RAJNI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826859
|
|
RAJNIDEVI
|
()
|
|
25
|
BANGANA
|
HP-12-002-088-01177200/161
(TANOH)
|
1312002088NRG23030620220011195
|
04/06/2022
|
PROMILA DEVI
|
1312002088WL001024
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826856
|
|
PROMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-062-01164400/142
(CHAPROH KALAN)
|
1312002062NRG23030620220011084
|
04/06/2022
|
BABY KUMARI
|
1312002062WL001019
|
BABY KUMARI
|
00354
|
PUNB0172300
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826874
|
|
BABYKUMARI
|
()
|
|
27
|
BANGANA
|
HP-12-002-062-01164400/15
(CHAPROH KALAN)
|
1312002062NRG23030620220011085
|
04/06/2022
|
SHEELA DEVI
|
1312002062WL001019
|
SHEELA DEVI
|
00354
|
PUNB0172300
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124826794
|
|
SHEELADEVI
|
()
|
|
28
|
BANGANA
|
HP-12-002-062-01164400/17
(CHAPROH KALAN)
|
1312002062NRG23030620220011086
|
04/06/2022
|
JIWAN KUMAR
|
1312002062WL001019
|
JIWAN KUMAR
|
00354
|
PUNB0172300
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124826790
|
|
JIWANKUMAR
|
()
|
|
29
|
BANGANA
|
HP-12-002-062-01164400/221-A
(CHAPROH KALAN)
|
1312002062NRG23030620220011088
|
04/06/2022
|
RAJANI DEVI
|
1312002062WL001019
|
RAJANI DEVI
|
00354
|
PUNB0172300
|
3392
|
3392
|
Processed
|
09/06/2022
|
|
2124826784
|
|
RAJANIDEVI
|
()
|
|
30
|
BANGANA
|
HP-12-002-062-01164400/249
(CHAPROH KALAN)
|
1312002062NRG23030620220011091
|
04/06/2022
|
KOMAL KUMARI
|
1312002062WL001019
|
KOMAL KUMARI
|
00354
|
PUNB0172300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826792
|
|
KOMALKUMARI
|
()
|
|
31
|
BANGANA
|
HP-12-002-062-01164400/303
(CHAPROH KALAN)
|
1312002062NRG23030620220011092
|
04/06/2022
|
SONIA SHARMA
|
1312002062WL001019
|
SONIA SHARMA
|
00354
|
PUNB0172300
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124826879
|
|
SONIASHARMA
|
()
|
|
32
|
BANGANA
|
HP-12-002-062-01164400/319
(CHAPROH KALAN)
|
1312002062NRG23030620220011093
|
04/06/2022
|
RAM PYARI
|
1312002062WL001019
|
RAM PYARI
|
00354
|
PUNB0172300
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124826875
|
|
RAMPYARI
|
()
|
|
33
|
BANGANA
|
HP-12-002-062-01164400/329
(CHAPROH KALAN)
|
1312002062NRG23030620220011094
|
04/06/2022
|
SHRESHTHA DEVI
|
1312002062WL001019
|
SHRESHTHA DEVI
|
00354
|
PUNB0172300
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124826793
|
|
SHRESHTHADEVI
|
()
|
|
34
|
BANGANA
|
HP-12-002-062-01164400/364
(CHAPROH KALAN)
|
1312002062NRG23030620220011095
|
04/06/2022
|
BAL KRISHAN
|
1312002062WL001019
|
BAL KRISHAN
|
00354
|
PUNB0172300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826880
|
|
BALKRISHAN
|
()
|
|
35
|
BANGANA
|
HP-12-002-062-01164400/386
(CHAPROH KALAN)
|
1312002062NRG23030620220011096
|
04/06/2022
|
REENA DEVI
|
1312002062WL001019
|
REENA DEVI
|
00354
|
PUNB0172300
|
1908
|
1908
|
Processed
|
09/06/2022
|
|
2124826876
|
|
REENADEVI
|
()
|
|
36
|
BANGANA
|
HP-12-002-062-01164400/72-A
(CHAPROH KALAN)
|
1312002062NRG23030620220011100
|
04/06/2022
|
PINKI DEVI
|
1312002062WL001019
|
PINKI DEVI
|
00354
|
PUNB0172300
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2124826877
|
|
PINKIDEVI
|
()
|
|
37
|
BANGANA
|
HP-12-002-062-01165000/26
(CHAPROH KALAN)
|
1312002062NRG23030620220011106
|
04/06/2022
|
KRISHAN KUMAR
|
1312002062WL001020
|
KRISHAN KUMAR
|
00354
|
PUNB0172300
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826871
|
|
KRISHANKUMAR
|
()
|
|
38
|
BANGANA
|
HP-12-002-062-01165000/408
(CHAPROH KALAN)
|
1312002062NRG23030620220011103
|
04/06/2022
|
SURESH KUMAR
|
1312002062WL001019
|
SURESH KUMAR
|
00354
|
PUNB0172300
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826786
|
|
SURESHKUMAR
|
()
|
|
39
|
BANGANA
|
HP-12-002-062-01165000/421
(CHAPROH KALAN)
|
1312002062NRG23030620220011104
|
04/06/2022
|
PRAKASHO DEVI
|
1312002062WL001019
|
PRAKASHO DEVI
|
00354
|
PUNB0172300
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826797
|
|
PRAKASHODEVI
|
()
|
|
40
|
BANGANA
|
HP-12-002-062-01165100/411
(CHAPROH KALAN)
|
1312002062NRG23030620220011110
|
04/06/2022
|
LAL DEVI
|
1312002062WL001020
|
LAL DEVI
|
00354
|
PUNB0172300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826783
|
|
LALDEVI
|
()
|
|
41
|
BANGANA
|
HP-12-002-062-01165200/114-A
(CHAPROH KALAN)
|
1312002062NRG23030620220011111
|
04/06/2022
|
MAYA DEVI
|
1312002062WL001020
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826870
|
|
MAYADEVI
|
()
|
|
42
|
BANGANA
|
HP-12-002-062-01165200/320
(CHAPROH KALAN)
|
1312002062NRG23030620220011115
|
04/06/2022
|
RAM ASRI
|
1312002062WL001020
|
RAM ASRI
|
00354
|
PUNB0172300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826795
|
|
RAMASRI
|
()
|
|
43
|
BANGANA
|
HP-12-002-062-01165200/342
(CHAPROH KALAN)
|
1312002062NRG23030620220011116
|
04/06/2022
|
VEENA DEVI
|
1312002062WL001020
|
VEENA DEVI
|
00354
|
PUNB0172300
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124826878
|
|
VEENADEVI
|
()
|
|
44
|
BANGANA
|
HP-12-002-062-01165200/63
(CHAPROH KALAN)
|
1312002062NRG23030620220011122
|
04/06/2022
|
RANJIT SINGH
|
1312002062WL001020
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826789
|
|
RANJITSINGH
|
()
|
|
45
|
BANGANA
|
HP-12-002-062-01165300/324
(CHAPROH KALAN)
|
1312002062NRG23030620220011125
|
04/06/2022
|
URMILA KUMARI
|
1312002062WL001020
|
URMILA KUMARI
|
00354
|
PUNB0172300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826785
|
|
URMILAKUMARI
|
()
|
|
46
|
BANGANA
|
HP-12-002-068-01180200/405
(DIYUNGLI)
|
1312002068NRG23040620220011309
|
04/06/2022
|
ANU SHARMA
|
1312002068WL001028
|
ANU SHARMA
|
00354
|
PUNB0172300
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826873
|
|
ANUSHARMA
|
()
|
|
47
|
BANGANA
|
HP-12-002-079-01159300/116
(PALAHTA)
|
1312002079NRG23030620220010983
|
04/06/2022
|
PAWANA DEVI
|
1312002079WL001010
|
PAWANA DEVI
|
00354
|
PUNB0172300
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826791
|
|
PAWANADEVI
|
()
|
|
48
|
BANGANA
|
HP-12-002-079-01159300/15
(PALAHTA)
|
1312002079NRG23030620220010984
|
04/06/2022
|
REKHA DEVI
|
1312002079WL001010
|
REKHA DEVI
|
00354
|
PUNB0172300
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826796
|
|
REKHADEVI
|
()
|
|
49
|
BANGANA
|
HP-12-002-079-01159400/28
(PALAHTA)
|
1312002079NRG23030620220010988
|
04/06/2022
|
SUKH PAL SINGH
|
1312002079WL001010
|
SUKH PAL SINGH
|
00354
|
PUNB0172300
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2124826872
|
|
SUKHPALSINGH
|
()
|
|
50
|
BANGANA
|
HP-12-002-079-01160500/142
(PALAHTA)
|
1312002079NRG23030620220010992
|
04/06/2022
|
SAPNA KUMARI
|
1312002079WL001011
|
SAPNA KUMARI
|
00354
|
PUNB0172300
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826869
|
|
SAPNAKUMARI
|
()
|
|
51
|
BANGANA
|
HP-12-002-079-01160800/284
(PALAHTA)
|
1312002079NRG23030620220010990
|
04/06/2022
|
JULMI DEVI
|
1312002079WL001010
|
JULMI DEVI
|
00354
|
PUNB0172300
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124826787
|
|
JULMIDEVI
|
()
|
|
52
|
BANGANA
|
HP-12-002-079-01160800/286
(PALAHTA)
|
1312002079NRG23030620220010991
|
04/06/2022
|
SEEMA DEVI
|
1312002079WL001010
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124826788
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-062-01165200/442
(CHAPROH KALAN)
|
1312002062NRG23030620220011120
|
04/06/2022
|
NEENA DEVI
|
1312002062WL001020
|
NEENA DEVI
|
00354
|
PUNB0213600
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826800
|
|
NEENADEVI
|
()
|
|
54
|
BANGANA
|
HP-12-002-082-01121600/243-A
(RAIPUR)
|
1312002082NRG23030620220011229
|
04/06/2022
|
Hardev Singh
|
1312002082WL001025
|
Hardev Singh
|
00354
|
PUNB0213600
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826799
|
|
HardevSingh
|
()
|
|
55
|
BANGANA
|
HP-12-002-082-01121600/338-A
(RAIPUR)
|
1312002082NRG23030620220011230
|
04/06/2022
|
Byasan Devi
|
1312002082WL001025
|
Byasan Devi
|
00354
|
PUNB0213600
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826868
|
|
ByasanDevi
|
()
|
|
56
|
BANGANA
|
HP-12-002-082-01121600/453
(RAIPUR)
|
1312002082NRG23030620220011233
|
04/06/2022
|
SUMAN DEVI
|
1312002082WL001025
|
SUMAN DEVI
|
00354
|
PUNB0213600
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826802
|
|
SUMANDEVI
|
()
|
|
57
|
BANGANA
|
HP-12-002-082-01121600/669
(RAIPUR)
|
1312002082NRG23030620220011237
|
04/06/2022
|
SAVITRI DEVI
|
1312002082WL001025
|
SAVITRI DEVI
|
00354
|
PUNB0213600
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2124826801
|
|
SAVITRIDEVI
|
()
|
|
58
|
BANGANA
|
HP-12-002-082-01121600/675
(RAIPUR)
|
1312002082NRG23030620220011238
|
04/06/2022
|
Rajni Devi
|
1312002082WL001025
|
Rajni Devi
|
00354
|
PUNB0213600
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2124826798
|
|
RajniDevi
|
()
|
|
59
|
BANGANA
|
HP-12-002-082-01121600/708
(RAIPUR)
|
1312002082NRG23030620220011241
|
04/06/2022
|
ROSHANI DEVI
|
1312002082WL001025
|
ROSHANI DEVI
|
00354
|
PUNB0213600
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826867
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-068-01181100/325
(DIYUNGLI)
|
1312002068NRG23040620220011295
|
04/06/2022
|
NASIB SINGH
|
1312002068WL001027
|
NASIB SINGH
|
00354
|
PUNB0252800
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826803
|
|
NASIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
61
|
BANGANA
|
HP-12-002-079-01160500/181
(PALAHTA)
|
1312002079NRG23030620220010993
|
04/06/2022
|
MOHINDER SINGH
|
1312002079WL001011
|
MOHINDER SINGH
|
00354
|
PUNB0266100
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826807
|
|
MOHINDERSINGH
|
()
|
|
62
|
BANGANA
|
HP-12-002-079-01160500/184
(PALAHTA)
|
1312002079NRG23030620220010994
|
04/06/2022
|
KISHORI LAL
|
1312002079WL001011
|
KISHORI LAL
|
00354
|
PUNB0266100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826805
|
|
KISHORILAL
|
()
|
|
63
|
BANGANA
|
HP-12-002-079-01160500/2
(PALAHTA)
|
1312002079NRG23030620220010995
|
04/06/2022
|
Kanchan Devi
|
1312002079WL001011
|
Kanchan Devi
|
00354
|
PUNB0266100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826804
|
|
KanchanDevi
|
()
|
|
64
|
BANGANA
|
HP-12-002-079-01160500/216
(PALAHTA)
|
1312002079NRG23030620220010997
|
04/06/2022
|
Radha
|
1312002079WL001011
|
Radha
|
00354
|
PUNB0266100
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826806
|
|
Radha
|
()
|
|
65
|
BANGANA
|
HP-12-002-079-01160500/280
(PALAHTA)
|
1312002079NRG23030620220010998
|
04/06/2022
|
JASVINDER KUMAR
|
1312002079WL001011
|
JASVINDER KUMAR
|
00354
|
PUNB0266100
|
424
|
424
|
Processed
|
09/06/2022
|
|
2124826808
|
|
JASVINDERKUMAR
|
()
|
|
66
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG23030620220011000
|
04/06/2022
|
Gurdev Singh
|
1312002079WL001011
|
Gurdev Singh
|
00354
|
PUNB0266100
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826866
|
|
GurdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
67
|
BANGANA
|
HP-12-002-062-01164400/399
(CHAPROH KALAN)
|
1312002062NRG23030620220011097
|
04/06/2022
|
SAROJ DEVI
|
1312002062WL001019
|
SAROJ DEVI
|
00354
|
PUNB0291400
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826809
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
68
|
BANGANA
|
HP-12-002-082-01121600/682
(RAIPUR)
|
1312002082NRG23030620220011239
|
04/06/2022
|
SUNITA DEVI
|
1312002082WL001025
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826810
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
69
|
BANGANA
|
HP-12-002-066-01172500/14
(DHUNDLA)
|
1312002093NRG23030620220011021
|
04/06/2022
|
PERDEEP KUMAR
|
1312002093WL001014
|
PERDEEP KUMAR
|
00354
|
PUNB0680900
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826814
|
|
PERDEEPKUMAR
|
()
|
|
70
|
BANGANA
|
HP-12-002-066-01172500/83-A
(DHUNDLA)
|
1312002093NRG23030620220011026
|
04/06/2022
|
MUKESH KUMAR
|
1312002093WL001014
|
MUKESH KUMAR
|
00354
|
PUNB0680900
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826811
|
|
MUKESHKUMAR
|
()
|
|
71
|
BANGANA
|
HP-12-002-066-01172700/409
(DHUNDLA)
|
1312002093NRG23030620220011040
|
04/06/2022
|
Kewal singh
|
1312002093WL001014
|
Kewal singh
|
00354
|
PUNB0680900
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826818
|
|
Kewalsingh
|
()
|
|
72
|
BANGANA
|
HP-12-002-066-01172700/437
(DHUNDLA)
|
1312002093NRG23030620220011041
|
04/06/2022
|
nishu
|
1312002093WL001014
|
nishu
|
00354
|
PUNB0680900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826819
|
|
nishu
|
()
|
|
73
|
BANGANA
|
HP-12-002-078-01156200/542
(MUCHHALI)
|
1312002078NRG23040620220011396
|
04/06/2022
|
PRIYANKA
|
1312002078WL001037
|
PRIYANKA
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826812
|
|
PRIYANKA
|
()
|
|
74
|
BANGANA
|
HP-12-002-078-01156800/167
(MUCHHALI)
|
1312002078NRG23040620220011399
|
04/06/2022
|
KESRI DEVI
|
1312002078WL001037
|
KESRI DEVI
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826863
|
|
KESRIDEVI
|
()
|
|
75
|
BANGANA
|
HP-12-002-078-01156800/496
(MUCHHALI)
|
1312002078NRG23040620220011411
|
04/06/2022
|
NEELAM KUMARI
|
1312002078WL001037
|
NEELAM KUMARI
|
00354
|
PUNB0680900
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826862
|
|
NEELAMKUMARI
|
()
|
|
76
|
BANGANA
|
HP-12-002-078-01156800/505
(PALAHTA)
|
1312002078NRG23040620220011412
|
04/06/2022
|
NISHA DEVI
|
1312002078WL001037
|
NISHA DEVI
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826860
|
|
NISHADEVI
|
()
|
|
77
|
BANGANA
|
HP-12-002-078-01157100/416
(MUCHHALI)
|
1312002078NRG23040620220011413
|
04/06/2022
|
REENA DEVI
|
1312002078WL001037
|
REENA DEVI
|
00354
|
PUNB0680900
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826817
|
|
REENADEVI
|
()
|
|
78
|
BANGANA
|
HP-12-002-078-01157100/595
(MUCHHALI)
|
1312002078NRG23040620220011415
|
04/06/2022
|
KANCHAN
|
1312002078WL001037
|
KANCHAN
|
00354
|
PUNB0680900
|
424
|
424
|
Processed
|
09/06/2022
|
|
2124826861
|
|
KANCHAN
|
()
|
|
79
|
BANGANA
|
HP-12-002-078-01157200/540
(MUCHHALI)
|
1312002078NRG23040620220011433
|
04/06/2022
|
JYOTI LAL
|
1312002078WL001037
|
JYOTI LAL
|
00354
|
PUNB0680900
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2124826816
|
|
JYOTILAL
|
()
|
|
80
|
BANGANA
|
HP-12-002-078-01157200/636
(MUCHHALI)
|
1312002078NRG23040620220011436
|
04/06/2022
|
RENUKA SHARMA
|
1312002078WL001037
|
RENUKA SHARMA
|
00354
|
PUNB0680900
|
424
|
424
|
Processed
|
09/06/2022
|
|
2124826865
|
|
RENUKASHARMA
|
()
|
|
81
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG23040620220011442
|
04/06/2022
|
POOJA DEVI
|
1312002078WL001037
|
POOJA DEVI
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826813
|
|
POOJADEVI
|
()
|
|
82
|
BANGANA
|
HP-12-002-078-01157500/475
(MUCHHALI)
|
1312002078NRG23040620220011443
|
04/06/2022
|
VIPAN KUMAR
|
1312002078WL001037
|
VIPAN KUMAR
|
00354
|
PUNB0680900
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826815
|
|
VIPANKUMAR
|
()
|
|
83
|
BANGANA
|
HP-12-002-088-01177200/102
(TANOH)
|
1312002088NRG23030620220011193
|
04/06/2022
|
HARI SINGH
|
1312002088WL001024
|
HARI SINGH
|
00354
|
PUNB0680900
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826864
|
|
HARISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
84
|
BANGANA
|
HP-12-002-068-01180200/412
(DIYUNGLI)
|
1312002068NRG23040620220011310
|
04/06/2022
|
KAMAL DEV
|
1312002068WL001028
|
KAMAL DEV
|
00415
|
SBIN0004851
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826822
|
|
SHRI KAMAL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
85
|
BANGANA
|
HP-12-002-062-01165000/262
(CHAPROH KALAN)
|
1312002062NRG23030620220011101
|
04/06/2022
|
ANITA DEVI
|
1312002062WL001019
|
ANITA DEVI
|
00415
|
SBIN0006268
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124826853
|
|
MRS ANITA DEVI
|
()
|
|
86
|
BANGANA
|
HP-12-002-062-01165000/89
(CHAPROH KALAN)
|
1312002062NRG23030620220011107
|
04/06/2022
|
KANTA DEVI
|
1312002062WL001020
|
KANTA DEVI
|
00415
|
SBIN0006268
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124826824
|
|
MRS KANTA DEVI
|
()
|
|
87
|
BANGANA
|
HP-12-002-062-01165200/442
(CHAPROH KALAN)
|
1312002062NRG23030620220011121
|
04/06/2022
|
BALWANT SINGH
|
1312002062WL001020
|
BALWANT SINGH
|
00415
|
SBIN0006268
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826823
|
|
SEPOY BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
88
|
BANGANA
|
HP-12-002-066-01172600/366-A
(DHUNDLA)
|
1312002093NRG23030620220011029
|
04/06/2022
|
CHANCHLO DEVI
|
1312002093WL001014
|
CHANCHLO DEVI
|
00415
|
SBIN0011958
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124826827
|
|
MRS CHANCHLO DEVI
|
()
|
|
89
|
BANGANA
|
HP-12-002-066-01172700/400
(DHUNDLA)
|
1312002093NRG23030620220011038
|
04/06/2022
|
lata devi
|
1312002093WL001014
|
lata devi
|
00415
|
SBIN0011958
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124826828
|
|
MRS LATA KUMARI
|
()
|
|
90
|
BANGANA
|
HP-12-002-078-01156200/491
(MUCHHALI)
|
1312002078NRG23040620220011391
|
04/06/2022
|
SURENDER KUMAR
|
1312002078WL001037
|
SURENDER KUMAR
|
00415
|
SBIN0011958
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826826
|
|
MR SURENDER KUMAR
|
()
|
|
91
|
BANGANA
|
HP-12-002-078-01157200/463
(MUCHHALI)
|
1312002078NRG23040620220011431
|
04/06/2022
|
SUNIL KUMAR
|
1312002078WL001037
|
SUNIL KUMAR
|
00415
|
SBIN0011958
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124826852
|
|
MR SUNIL KUMAR
|
()
|
|
92
|
BANGANA
|
HP-12-002-088-01177200/481
(TANOH)
|
1312002088NRG23030620220011201
|
04/06/2022
|
ANITA DEVI
|
1312002088WL001024
|
ANITA DEVI
|
00415
|
SBIN0011958
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124826825
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
93
|
BANGANA
|
HP-12-002-068-01180200/204
(DIYUNGLI)
|
1312002068NRG23040620220011253
|
04/06/2022
|
SIMRO DEVI
|
1312002068WL001027
|
SIMRO DEVI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826835
|
|
SIMRO DEVI
|
()
|
|
94
|
BANGANA
|
HP-12-002-068-01180200/286
(DIYUNGLI)
|
1312002068NRG23040620220011256
|
04/06/2022
|
ANJU KUMARI
|
1312002068WL001027
|
ANJU KUMARI
|
00462
|
UCBA0001189
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826848
|
|
ANJU DEVI
|
()
|
|
95
|
BANGANA
|
HP-12-002-068-01180200/366
(DIYUNGLI)
|
1312002068NRG23040620220011257
|
04/06/2022
|
VEENA DEVI
|
1312002068WL001027
|
VEENA DEVI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826831
|
|
VEENA DEVI
|
()
|
|
96
|
BANGANA
|
HP-12-002-068-01180200/382
(DIYUNGLI)
|
1312002068NRG23040620220011308
|
04/06/2022
|
SUNITA DEVI
|
1312002068WL001028
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826840
|
|
SUNITA DEVI
|
()
|
|
97
|
BANGANA
|
HP-12-002-068-01180200/417
(DIYUNGLI)
|
1312002068NRG23040620220011312
|
04/06/2022
|
VEENA DEVI
|
1312002068WL001028
|
VEENA DEVI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826832
|
|
VEENA DEVI
|
()
|
|
98
|
BANGANA
|
HP-12-002-068-01180200/445
(DIYUNGLI)
|
1312002068NRG23040620220011261
|
04/06/2022
|
HARBANS LAL
|
1312002068WL001027
|
HARBANS LAL
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826833
|
|
HARBANS LAL
|
()
|
|
99
|
BANGANA
|
HP-12-002-068-01180200/449
(DIYUNGLI)
|
1312002068NRG23040620220011313
|
04/06/2022
|
REENA KUMARI
|
1312002068WL001028
|
REENA KUMARI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826844
|
|
REENA KUMARI
|
()
|
|
100
|
BANGANA
|
HP-12-002-068-01180200/457
(DIYUNGLI)
|
1312002068NRG23040620220011262
|
04/06/2022
|
PREETI
|
1312002068WL001027
|
PREETI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826843
|
|
PREETI
|
()
|
|
101
|
BANGANA
|
HP-12-002-068-01180300/194
(DIYUNGLI)
|
1312002068NRG23040620220011264
|
04/06/2022
|
rekha
|
1312002068WL001027
|
rekha
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826836
|
|
REKHA WO NARESH KUMAR
|
()
|
|
102
|
BANGANA
|
HP-12-002-068-01180400/103
(DIYUNGLI)
|
1312002068NRG23040620220011265
|
04/06/2022
|
JAMNA DEVI
|
1312002068WL001027
|
JAMNA DEVI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826829
|
|
JAMUNA DEVI
|
()
|
|
103
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG23040620220011269
|
04/06/2022
|
AKSHAY KUMAR
|
1312002068WL001027
|
AKSHAY KUMAR
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826830
|
|
AKSHAY KUMAR
|
()
|
|
104
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG23040620220011268
|
04/06/2022
|
VIDYA DEVI
|
1312002068WL001027
|
VIDYA DEVI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826849
|
|
VIDYA DEVI
|
()
|
|
105
|
BANGANA
|
HP-12-002-068-01180400/319
(DIYUNGLI)
|
1312002068NRG23040620220011282
|
04/06/2022
|
NEELAM KUMARI
|
1312002068WL001027
|
NEELAM KUMARI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826837
|
|
NEELAM KUMARI WO KESARI CHAND
|
()
|
|
106
|
BANGANA
|
HP-12-002-068-01180500/466
(DIYUNGLI)
|
1312002068NRG23040620220011315
|
04/06/2022
|
ANJNA KUMARI
|
1312002068WL001029
|
ANJNA KUMARI
|
00462
|
UCBA0001189
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826839
|
|
ANJANA KUMARI
|
()
|
|
107
|
BANGANA
|
HP-12-002-068-01180500/468
(DIYUNGLI)
|
1312002068NRG23040620220011316
|
04/06/2022
|
TRIPTI DUTTA
|
1312002068WL001029
|
TRIPTI DUTTA
|
00462
|
UCBA0001189
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826845
|
|
TRIPTI DUTTA W/O RAM MOHAN DUTTA
|
()
|
|
108
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG23040620220011317
|
04/06/2022
|
RACHNA DEVI
|
1312002068WL001029
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124826842
|
|
RACNA DEVI
|
()
|
|
109
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG23040620220011319
|
04/06/2022
|
ASHA KUMARI
|
1312002068WL001029
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826846
|
|
ASHA KUMARI
|
()
|
|
110
|
BANGANA
|
HP-12-002-068-01181100/381
(DIYUNGLI)
|
1312002068NRG23040620220011296
|
04/06/2022
|
REEMA DEVI
|
1312002068WL001027
|
REEMA DEVI
|
00462
|
UCBA0001189
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2124826850
|
|
REEMA DEVI
|
()
|
|
111
|
BANGANA
|
HP-12-002-068-01181100/401
(DIYUNGLI)
|
1312002068NRG23040620220011298
|
04/06/2022
|
Bimla Devi
|
1312002068WL001027
|
Bimla Devi
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826834
|
|
VIMLA DEVI
|
()
|
|
112
|
BANGANA
|
HP-12-002-068-01181100/406
(DIYUNGLI)
|
1312002068NRG23040620220011299
|
04/06/2022
|
Asha Devi
|
1312002068WL001027
|
Asha Devi
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826841
|
|
ASHA DEVI
|
()
|
|
113
|
BANGANA
|
HP-12-002-088-01177200/336-A
(TANOH)
|
1312002088NRG23030620220011196
|
04/06/2022
|
AJAY SINGH
|
1312002088WL001024
|
AJAY SINGH
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826851
|
|
AJAY SINGH
|
()
|
|
114
|
BANGANA
|
HP-12-002-088-01177200/336-A
(TANOH)
|
1312002088NRG23030620220011197
|
04/06/2022
|
SONIA DEVI
|
1312002088WL001024
|
SONIA DEVI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826838
|
|
SONIA DEVI
|
()
|
|
115
|
BANGANA
|
HP-12-002-088-01178000/548
(TANOH)
|
1312002088NRG23030620220011221
|
04/06/2022
|
KRISHNA DEVI
|
1312002088WL001024
|
KRISHNA DEVI
|
00462
|
UCBA0001189
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124826847
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59572
|
59572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254400
|
254400
|
|
|
|
|
|
|
|