|
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
|
Dharampur
|
HP-11-001-015-01456400/411
(Ganol)
|
1311001015NRG24Z170220240189577
|
23/02/2024
|
Ruchi
|
1311001WL0009349
|
Ruchi
|
00045
|
BARB0KASAUL
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324010F66D9
|
Account Closed
|
|
|
|
2
|
Dharampur
|
HP-11-001-015-01456400/411
(Ganol)
|
1311001015NRG24Z170220240189578
|
23/02/2024
|
Ruchi
|
1311001WL0009349
|
Ruchi
|
00045
|
BARB0KASAUL
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N0324010F66DA
|
Account Closed
|
|
|
|
3
|
Dharampur
|
HP-11-001-015-01456400/411
(Ganol)
|
1311001015NRG24Z170220240189579
|
23/02/2024
|
Ruchi
|
1311001WL0009349
|
Ruchi
|
00045
|
BARB0KASAUL
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324010F66DB
|
Account Closed
|
|
|
|
4
|
Dharampur
|
HP-11-001-015-01456400/411
(Ganol)
|
1311001015NRG24Z170220240189580
|
23/02/2024
|
Ruchi
|
1311001WL0009349
|
Ruchi
|
00045
|
BARB0KASAUL
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N0324010F66DC
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
Dharampur
|
HP-11-001-019-01468400/389
(GULHADI)
|
1311001019NRG24Z200220240191866
|
23/02/2024
|
KHEM CHAND
|
1311001WL0009506
|
KHEM CHAND
|
00089
|
CBIN0283798
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888896105
|
|
KHEM CHAND
|
|
|
6
|
Dharampur
|
HP-11-001-019-01469100/405
(GULHADI)
|
1311001019NRG24Z200220240191869
|
23/02/2024
|
Sunita devi
|
1311001WL0009506
|
Sunita devi
|
00089
|
CBIN0283798
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888896104
|
|
Sunita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-019-01469300/204
(GULHADI)
|
1311001019NRG24Z200220240191870
|
23/02/2024
|
LALIT KUMAR
|
1311001WL0009506
|
LALIT KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893755
|
|
LALIT KUMAR
|
|
|
8
|
Dharampur
|
HP-11-001-019-01469600/498
(GULHADI)
|
1311001019NRG24Z200220240191874
|
23/02/2024
|
SARLA
|
1311001WL0009506
|
SARLA
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893754
|
|
SARLA
|
|
|
9
|
Dharampur
|
HP-11-001-020-01472400/393
(Hurang)
|
1311001020NRG24Z210220240194350
|
23/02/2024
|
REETA
|
1311001WL0009676
|
REETA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010EEBC8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-11-001-014-01465000/172
(GANGUDI)
|
1311001014NRG24Z200220240192293
|
23/02/2024
|
CHAINA DEVI
|
1311001WL0009530
|
CHAINA DEVI
|
00349
|
PSIB0000228
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888898119
|
|
CHAINA DEVI
|
|
|
11
|
Dharampur
|
HP-11-001-014-01465000/172
(GANGUDI)
|
1311001014NRG24Z200220240192294
|
23/02/2024
|
CHAINA DEVI
|
1311001WL0009530
|
CHAINA DEVI
|
00349
|
PSIB0000228
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888898118
|
|
CHAINA DEVI
|
|
|
12
|
Dharampur
|
HP-11-001-014-01465000/172
(GANGUDI)
|
1311001014NRG24Z200220240192295
|
23/02/2024
|
CHAINA DEVI
|
1311001WL0009530
|
CHAINA DEVI
|
00349
|
PSIB0000228
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888896110
|
|
CHAINA DEVI
|
|
|
13
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192336
|
23/02/2024
|
Dharam Singh
|
1311001WL0009530
|
Dharam Singh
|
00349
|
PSIB0000228
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898120
|
|
DHARAM SINGH
|
|
|
14
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192337
|
23/02/2024
|
Dharam Singh
|
1311001WL0009530
|
Dharam Singh
|
00349
|
PSIB0000228
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898121
|
|
DHARAM SINGH
|
|
|
15
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192332
|
23/02/2024
|
Lajwanti
|
1311001WL0009530
|
Lajwanti
|
00349
|
PSIB0000228
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888896106
|
|
LAJWANTI
|
|
|
16
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192333
|
23/02/2024
|
Lajwanti
|
1311001WL0009530
|
Lajwanti
|
00349
|
PSIB0000228
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888896107
|
|
LAJWANTI
|
|
|
17
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192334
|
23/02/2024
|
Lajwanti
|
1311001WL0009530
|
Lajwanti
|
00349
|
PSIB0000228
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888896109
|
|
LAJWANTI
|
|
|
18
|
Dharampur
|
HP-11-001-014-01465000/377
(GANGUDI)
|
1311001014NRG24Z200220240192335
|
23/02/2024
|
Lajwanti
|
1311001WL0009530
|
Lajwanti
|
00349
|
PSIB0000228
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888896108
|
|
LAJWANTI
|
|
|
19
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192343
|
23/02/2024
|
Kirna
|
1311001WL0009530
|
Kirna
|
00349
|
PSIB0000228
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888898125
|
|
KIRNA
|
|
|
20
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192344
|
23/02/2024
|
Kirna
|
1311001WL0009530
|
Kirna
|
00349
|
PSIB0000228
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888898124
|
|
KIRNA
|
|
|
21
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192345
|
23/02/2024
|
Kirna
|
1311001WL0009530
|
Kirna
|
00349
|
PSIB0000228
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898123
|
|
KIRNA
|
|
|
22
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192347
|
23/02/2024
|
Kirna
|
1311001WL0009530
|
Kirna
|
00349
|
PSIB0000228
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898122
|
|
KIRNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
23
|
Dharampur
|
HP-11-001-014-01464900/94
(GANGUDI)
|
1311001014NRG24Z200220240192280
|
23/02/2024
|
Khem Chand
|
1311001WL0009530
|
Khem Chand
|
00354
|
PUNB0022310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898126
|
|
Khem Chand
|
|
|
24
|
Dharampur
|
HP-11-001-014-01465000/328
(GANGUDI)
|
1311001014NRG24Z200220240192325
|
23/02/2024
|
KIRAN
|
1311001WL0009530
|
KIRAN
|
00354
|
PUNB0022310
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898131
|
|
KIRAN
|
|
|
25
|
Dharampur
|
HP-11-001-014-01465000/437
(GANGUDI)
|
1311001014NRG24Z200220240192339
|
23/02/2024
|
Hemant Kumar
|
1311001WL0009530
|
Hemant Kumar
|
00354
|
PUNB0022310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898130
|
|
Hemant Kumar
|
|
|
26
|
Dharampur
|
HP-11-001-014-01465000/437
(GANGUDI)
|
1311001014NRG24Z200220240192340
|
23/02/2024
|
Hemant Kumar
|
1311001WL0009530
|
Hemant Kumar
|
00354
|
PUNB0022310
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888898128
|
|
Hemant Kumar
|
|
|
27
|
Dharampur
|
HP-11-001-014-01465000/437
(GANGUDI)
|
1311001014NRG24Z200220240192341
|
23/02/2024
|
Hemant Kumar
|
1311001WL0009530
|
Hemant Kumar
|
00354
|
PUNB0022310
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898129
|
|
Hemant Kumar
|
|
|
28
|
Dharampur
|
HP-11-001-014-01465000/77-A
(GANGUDI)
|
1311001014NRG24Z200220240192357
|
23/02/2024
|
Meera Devi
|
1311001WL0009530
|
Meera Devi
|
00354
|
PUNB0022310
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898127
|
|
Meera Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
29
|
Dharampur
|
HP-11-001-034-01447300/39
(PATTA NALI)
|
1311001034NRG24Z140220240188219
|
23/02/2024
|
Nakhero devi
|
1311001WL0009235
|
Nakhero devi
|
00354
|
PUNB0219500
|
83
|
83
|
Processed
|
16/03/2024
|
|
1888898132
|
|
Nakhero devi
|
|
|
30
|
Dharampur
|
HP-11-001-034-01447300/39
(PATTA NALI)
|
1311001034NRG24Z140220240188220
|
23/02/2024
|
Nakhero devi
|
1311001WL0009235
|
Nakhero devi
|
00354
|
PUNB0219500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888898299
|
|
Nakhero devi
|
|
|
31
|
Dharampur
|
HP-11-001-034-01447300/58
(PATTA NALI)
|
1311001034NRG24Z140220240188222
|
23/02/2024
|
Leela devi
|
1311001WL0009235
|
Leela devi
|
00354
|
PUNB0219500
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324010FBE56
|
No Such Account
|
|
|
|
32
|
Dharampur
|
HP-11-001-034-01447300/58
(PATTA NALI)
|
1311001034NRG24Z140220240188223
|
23/02/2024
|
Naresh Kumar
|
1311001WL0009235
|
Naresh Kumar
|
00354
|
PUNB0219500
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324010FBE55
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
33
|
Dharampur
|
HP-11-001-014-01465000/107
(GANGUDI)
|
1311001014NRG24Z200220240192281
|
23/02/2024
|
VIDAYA
|
1311001WL0009530
|
VIDAYA
|
00354
|
PUNB0219700
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888897069
|
|
VIDAYA
|
|
|
34
|
Dharampur
|
HP-11-001-014-01465000/107
(GANGUDI)
|
1311001014NRG24Z200220240192282
|
23/02/2024
|
VIDAYA
|
1311001WL0009530
|
VIDAYA
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897071
|
|
VIDAYA
|
|
|
35
|
Dharampur
|
HP-11-001-014-01465000/107
(GANGUDI)
|
1311001014NRG24Z200220240192283
|
23/02/2024
|
VIDAYA
|
1311001WL0009530
|
VIDAYA
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897070
|
|
VIDAYA
|
|
|
36
|
Dharampur
|
HP-11-001-014-01465000/107
(GANGUDI)
|
1311001014NRG24Z200220240192284
|
23/02/2024
|
VIDAYA
|
1311001WL0009530
|
VIDAYA
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897072
|
|
VIDAYA
|
|
|
37
|
Dharampur
|
HP-11-001-014-01465000/133
(GANGUDI)
|
1311001014NRG24Z200220240192285
|
23/02/2024
|
dharm singh
|
1311001WL0009530
|
dharm singh
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897076
|
|
dharm singh
|
|
|
38
|
Dharampur
|
HP-11-001-014-01465000/133
(GANGUDI)
|
1311001014NRG24Z200220240192287
|
23/02/2024
|
dharm singh
|
1311001WL0009530
|
dharm singh
|
00354
|
PUNB0219700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897075
|
|
dharm singh
|
|
|
39
|
Dharampur
|
HP-11-001-014-01465000/133
(GANGUDI)
|
1311001014NRG24Z200220240192286
|
23/02/2024
|
SUBHADRA
|
1311001WL0009530
|
SUBHADRA
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897077
|
|
SUBHADRA
|
|
|
40
|
Dharampur
|
HP-11-001-014-01465000/147
(GANGUDI)
|
1311001014NRG24Z200220240192288
|
23/02/2024
|
NARAYAN SINGH
|
1311001WL0009530
|
NARAYAN SINGH
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898304
|
|
NARAYAN SINGH
|
|
|
41
|
Dharampur
|
HP-11-001-014-01465000/147
(GANGUDI)
|
1311001014NRG24Z200220240192289
|
23/02/2024
|
NARAYAN SINGH
|
1311001WL0009530
|
NARAYAN SINGH
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888898303
|
|
NARAYAN SINGH
|
|
|
42
|
Dharampur
|
HP-11-001-014-01465000/157
(GANGUDI)
|
1311001014NRG24Z200220240192291
|
23/02/2024
|
BABU RAM
|
1311001WL0009530
|
BABU RAM
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897068
|
|
BABU RAM
|
|
|
43
|
Dharampur
|
HP-11-001-014-01465000/157
(GANGUDI)
|
1311001014NRG24Z200220240192290
|
23/02/2024
|
SHEELA
|
1311001WL0009530
|
SHEELA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897084
|
|
SHEELA
|
|
|
44
|
Dharampur
|
HP-11-001-014-01465000/158
(GANGUDI)
|
1311001014NRG24Z200220240192292
|
23/02/2024
|
RADHA
|
1311001WL0009530
|
RADHA
|
00354
|
PUNB0219700
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010FA13A
|
Account Closed
|
|
|
|
45
|
Dharampur
|
HP-11-001-014-01465000/187
(GANGUDI)
|
1311001014NRG24Z200220240192296
|
23/02/2024
|
REKHA
|
1311001WL0009530
|
REKHA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897067
|
|
REKHA
|
|
|
46
|
Dharampur
|
HP-11-001-014-01465000/204
(GANGUDI)
|
1311001014NRG24Z200220240192298
|
23/02/2024
|
BIMLA
|
1311001WL0009530
|
BIMLA
|
00354
|
PUNB0219700
|
63
|
63
|
Processed
|
16/03/2024
|
|
1888897066
|
|
BIMLA
|
|
|
47
|
Dharampur
|
HP-11-001-014-01465000/204
(GANGUDI)
|
1311001014NRG24Z200220240192299
|
23/02/2024
|
DEVI CHAND
|
1311001WL0009530
|
DEVI CHAND
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888898314
|
|
DEVI CHAND
|
|
|
48
|
Dharampur
|
HP-11-001-014-01465000/204
(GANGUDI)
|
1311001014NRG24Z200220240192297
|
23/02/2024
|
DEVI CHAND
|
1311001WL0009530
|
DEVI CHAND
|
00354
|
PUNB0219700
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888898315
|
|
DEVI CHAND
|
|
|
49
|
Dharampur
|
HP-11-001-014-01465000/219
(GANGUDI)
|
1311001014NRG24Z200220240192300
|
23/02/2024
|
KIRAN
|
1311001WL0009530
|
KIRAN
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897073
|
|
KIRAN
|
|
|
50
|
Dharampur
|
HP-11-001-014-01465000/219
(GANGUDI)
|
1311001014NRG24Z200220240192301
|
23/02/2024
|
KIRAN
|
1311001WL0009530
|
KIRAN
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897074
|
|
KIRAN
|
|
|
51
|
Dharampur
|
HP-11-001-014-01465000/222
(GANGUDI)
|
1311001014NRG24Z200220240192302
|
23/02/2024
|
PUSHPA
|
1311001WL0009530
|
PUSHPA
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888898320
|
|
PUSHPA
|
|
|
52
|
Dharampur
|
HP-11-001-014-01465000/222
(GANGUDI)
|
1311001014NRG24Z200220240192303
|
23/02/2024
|
PUSHPA
|
1311001WL0009530
|
PUSHPA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898321
|
|
PUSHPA
|
|
|
53
|
Dharampur
|
HP-11-001-014-01465000/222
(GANGUDI)
|
1311001014NRG24Z200220240192304
|
23/02/2024
|
PUSHPA
|
1311001WL0009530
|
PUSHPA
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898322
|
|
PUSHPA
|
|
|
54
|
Dharampur
|
HP-11-001-014-01465000/222
(GANGUDI)
|
1311001014NRG24Z200220240192305
|
23/02/2024
|
PUSHPA
|
1311001WL0009530
|
PUSHPA
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888898323
|
|
PUSHPA
|
|
|
55
|
Dharampur
|
HP-11-001-014-01465000/222
(GANGUDI)
|
1311001014NRG24Z200220240192306
|
23/02/2024
|
PUSHPA
|
1311001WL0009530
|
PUSHPA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898319
|
|
PUSHPA
|
|
|
56
|
Dharampur
|
HP-11-001-014-01465000/226
(GANGUDI)
|
1311001014NRG24Z200220240192307
|
23/02/2024
|
SUINI DEVI
|
1311001WL0009530
|
SUINI DEVI
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897085
|
|
SUINI DEVI
|
|
|
57
|
Dharampur
|
HP-11-001-014-01465000/228
(GANGUDI)
|
1311001014NRG24Z200220240192308
|
23/02/2024
|
ANJU DEVI
|
1311001WL0009530
|
ANJU DEVI
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888898318
|
|
ANJU DEVI
|
|
|
58
|
Dharampur
|
HP-11-001-014-01465000/228
(GANGUDI)
|
1311001014NRG24Z200220240192309
|
23/02/2024
|
ANJU DEVI
|
1311001WL0009530
|
ANJU DEVI
|
00354
|
PUNB0219700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888898317
|
|
ANJU DEVI
|
|
|
59
|
Dharampur
|
HP-11-001-014-01465000/228
(GANGUDI)
|
1311001014NRG24Z200220240192310
|
23/02/2024
|
PREM CHAND
|
1311001WL0009530
|
PREM CHAND
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897083
|
|
PREM CHAND
|
|
|
60
|
Dharampur
|
HP-11-001-014-01465000/229
(GANGUDI)
|
1311001014NRG24Z200220240192311
|
23/02/2024
|
UMESH
|
1311001WL0009530
|
UMESH
|
00354
|
PUNB0219700
|
75
|
75
|
Processed
|
16/03/2024
|
|
1888897058
|
|
UMESH
|
|
|
61
|
Dharampur
|
HP-11-001-014-01465000/233
(GANGUDI)
|
1311001014NRG24Z200220240192312
|
23/02/2024
|
Kanku devi
|
1311001WL0009530
|
Kanku devi
|
00354
|
PUNB0219700
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888897055
|
|
Kanku devi
|
|
|
62
|
Dharampur
|
HP-11-001-014-01465000/233
(GANGUDI)
|
1311001014NRG24Z200220240192313
|
23/02/2024
|
Kanku devi
|
1311001WL0009530
|
Kanku devi
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897054
|
|
Kanku devi
|
|
|
63
|
Dharampur
|
HP-11-001-014-01465000/233
(GANGUDI)
|
1311001014NRG24Z200220240192314
|
23/02/2024
|
Kanku devi
|
1311001WL0009530
|
Kanku devi
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897057
|
|
Kanku devi
|
|
|
64
|
Dharampur
|
HP-11-001-014-01465000/233
(GANGUDI)
|
1311001014NRG24Z200220240192315
|
23/02/2024
|
Kanku devi
|
1311001WL0009530
|
Kanku devi
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897056
|
|
Kanku devi
|
|
|
65
|
Dharampur
|
HP-11-001-014-01465000/237
(GANGUDI)
|
1311001014NRG24Z200220240192316
|
23/02/2024
|
NEELAM
|
1311001WL0009530
|
NEELAM
|
00354
|
PUNB0219700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897064
|
|
NEELAM
|
|
|
66
|
Dharampur
|
HP-11-001-014-01465000/237
(GANGUDI)
|
1311001014NRG24Z200220240192317
|
23/02/2024
|
NEELAM
|
1311001WL0009530
|
NEELAM
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897065
|
|
NEELAM
|
|
|
67
|
Dharampur
|
HP-11-001-014-01465000/244
(GANGUDI)
|
1311001014NRG24Z200220240192318
|
23/02/2024
|
TARA DEVI
|
1311001WL0009530
|
TARA DEVI
|
00354
|
PUNB0219700
|
158
|
158
|
Processed
|
16/03/2024
|
|
1888898327
|
|
TARA DEVI
|
|
|
68
|
Dharampur
|
HP-11-001-014-01465000/244
(GANGUDI)
|
1311001014NRG24Z200220240192319
|
23/02/2024
|
TARA DEVI
|
1311001WL0009530
|
TARA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898328
|
|
TARA DEVI
|
|
|
69
|
Dharampur
|
HP-11-001-014-01465000/244
(GANGUDI)
|
1311001014NRG24Z200220240192320
|
23/02/2024
|
TARA DEVI
|
1311001WL0009530
|
TARA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898329
|
|
TARA DEVI
|
|
|
70
|
Dharampur
|
HP-11-001-014-01465000/244
(GANGUDI)
|
1311001014NRG24Z200220240192321
|
23/02/2024
|
TARA DEVI
|
1311001WL0009530
|
TARA DEVI
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888898326
|
|
TARA DEVI
|
|
|
71
|
Dharampur
|
HP-11-001-014-01465000/323
(GANGUDI)
|
1311001014NRG24Z200220240192322
|
23/02/2024
|
Krishna
|
1311001WL0009530
|
Krishna
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897062
|
|
Krishna
|
|
|
72
|
Dharampur
|
HP-11-001-014-01465000/323
(GANGUDI)
|
1311001014NRG24Z200220240192323
|
23/02/2024
|
Krishna
|
1311001WL0009530
|
Krishna
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897061
|
|
Krishna
|
|
|
73
|
Dharampur
|
HP-11-001-014-01465000/327
(GANGUDI)
|
1311001014NRG24Z200220240192324
|
23/02/2024
|
MEERA DEVI
|
1311001WL0009530
|
MEERA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898336
|
|
MEERA DEVI
|
|
|
74
|
Dharampur
|
HP-11-001-014-01465000/329
(GANGUDI)
|
1311001014NRG24Z200220240192326
|
23/02/2024
|
REETA SHARMA
|
1311001WL0009530
|
REETA SHARMA
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898337
|
|
REETA SHARMA
|
|
|
75
|
Dharampur
|
HP-11-001-014-01465000/335
(GANGUDI)
|
1311001014NRG24Z200220240192327
|
23/02/2024
|
Mamta
|
1311001WL0009530
|
Mamta
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888898324
|
|
Mamta
|
|
|
76
|
Dharampur
|
HP-11-001-014-01465000/335
(GANGUDI)
|
1311001014NRG24Z200220240192328
|
23/02/2024
|
Mamta
|
1311001WL0009530
|
Mamta
|
00354
|
PUNB0219700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888898325
|
|
Mamta
|
|
|
77
|
Dharampur
|
HP-11-001-014-01465000/341
(GANGUDI)
|
1311001014NRG24Z200220240192329
|
23/02/2024
|
Sumanlata
|
1311001WL0009530
|
Sumanlata
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898313
|
|
Sumanlata
|
|
|
78
|
Dharampur
|
HP-11-001-014-01465000/37
(GANGUDI)
|
1311001014NRG24Z200220240192330
|
23/02/2024
|
KANTA DEVI
|
1311001WL0009530
|
KANTA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897048
|
|
KANTA DEVI
|
|
|
79
|
Dharampur
|
HP-11-001-014-01465000/37
(GANGUDI)
|
1311001014NRG24Z200220240192331
|
23/02/2024
|
KANTA DEVI
|
1311001WL0009530
|
KANTA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897047
|
|
KANTA DEVI
|
|
|
80
|
Dharampur
|
HP-11-001-014-01465000/435
(GANGUDI)
|
1311001014NRG24Z200220240192338
|
23/02/2024
|
UMA DEVI
|
1311001WL0009530
|
UMA DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898309
|
|
UMA DEVI
|
|
|
81
|
Dharampur
|
HP-11-001-014-01465000/438
(GANGUDI)
|
1311001014NRG24Z200220240192342
|
23/02/2024
|
Mahesh Kumar
|
1311001WL0009530
|
Mahesh Kumar
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888898316
|
|
Mahesh Kumar
|
|
|
82
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192346
|
23/02/2024
|
Jagdish
|
1311001WL0009530
|
Jagdish
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897059
|
|
Jagdish
|
|
|
83
|
Dharampur
|
HP-11-001-014-01465000/452
(GANGUDI)
|
1311001014NRG24Z200220240192348
|
23/02/2024
|
Jagdish
|
1311001WL0009530
|
Jagdish
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897060
|
|
Jagdish
|
|
|
84
|
Dharampur
|
HP-11-001-014-01465000/508
(GANGUDI)
|
1311001014NRG24Z200220240192351
|
23/02/2024
|
Nirmla Devi
|
1311001WL0009530
|
Nirmla Devi
|
00354
|
PUNB0219700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888898306
|
|
Nirmla Devi
|
|
|
85
|
Dharampur
|
HP-11-001-014-01465000/508
(GANGUDI)
|
1311001014NRG24Z200220240192352
|
23/02/2024
|
Nirmla Devi
|
1311001WL0009530
|
Nirmla Devi
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888898305
|
|
Nirmla Devi
|
|
|
86
|
Dharampur
|
HP-11-001-014-01465000/65
(GANGUDI)
|
1311001014NRG24Z200220240192353
|
23/02/2024
|
ASHA
|
1311001WL0009530
|
ASHA
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897079
|
|
ASHA
|
|
|
87
|
Dharampur
|
HP-11-001-014-01465000/65
(GANGUDI)
|
1311001014NRG24Z200220240192354
|
23/02/2024
|
ASHA
|
1311001WL0009530
|
ASHA
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897078
|
|
ASHA
|
|
|
88
|
Dharampur
|
HP-11-001-014-01465000/65
(GANGUDI)
|
1311001014NRG24Z200220240192355
|
23/02/2024
|
ASHA
|
1311001WL0009530
|
ASHA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897080
|
|
ASHA
|
|
|
89
|
Dharampur
|
HP-11-001-014-01465000/77-A
(GANGUDI)
|
1311001014NRG24Z200220240192356
|
23/02/2024
|
Shyam Lal
|
1311001WL0009530
|
Shyam Lal
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897046
|
|
Shyam Lal
|
|
|
90
|
Dharampur
|
HP-11-001-014-01465000/78
(GANGUDI)
|
1311001014NRG24Z200220240192358
|
23/02/2024
|
PALAK RAM
|
1311001WL0009530
|
PALAK RAM
|
00354
|
PUNB0219700
|
111
|
111
|
Processed
|
16/03/2024
|
|
1888898302
|
|
PALAK RAM
|
|
|
91
|
Dharampur
|
HP-11-001-014-01465000/82
(GANGUDI)
|
1311001014NRG24Z200220240192359
|
23/02/2024
|
ASHA
|
1311001WL0009530
|
ASHA
|
00354
|
PUNB0219700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897063
|
|
ASHA
|
|
|
92
|
Dharampur
|
HP-11-001-014-01466800/139
(GANGUDI)
|
1311001014NRG24Z200220240192360
|
23/02/2024
|
Bati Devi
|
1311001WL0009530
|
Bati Devi
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897053
|
|
Bati Devi
|
|
|
93
|
Dharampur
|
HP-11-001-014-01466800/139
(GANGUDI)
|
1311001014NRG24Z200220240192361
|
23/02/2024
|
Bati Devi
|
1311001WL0009530
|
Bati Devi
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897052
|
|
Bati Devi
|
|
|
94
|
Dharampur
|
HP-11-001-014-01466800/139
(GANGUDI)
|
1311001014NRG24Z200220240192362
|
23/02/2024
|
Bati Devi
|
1311001WL0009530
|
Bati Devi
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897051
|
|
Bati Devi
|
|
|
95
|
Dharampur
|
HP-11-001-014-01466800/174
(GANGUDI)
|
1311001014NRG24Z200220240192363
|
23/02/2024
|
TEK RAM
|
1311001WL0009530
|
TEK RAM
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898339
|
|
TEK RAM
|
|
|
96
|
Dharampur
|
HP-11-001-014-01466800/188
(GANGUDI)
|
1311001014NRG24Z200220240192364
|
23/02/2024
|
PARMI DEVI
|
1311001WL0009530
|
PARMI DEVI
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898338
|
|
PARMI DEVI
|
|
|
97
|
Dharampur
|
HP-11-001-014-01466800/25
(GANGUDI)
|
1311001014NRG24Z200220240192365
|
23/02/2024
|
HEMANT KUMAR
|
1311001WL0009530
|
HEMANT KUMAR
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888897086
|
|
HEMANT KUMAR
|
|
|
98
|
Dharampur
|
HP-11-001-014-01466800/25
(GANGUDI)
|
1311001014NRG24Z200220240192366
|
23/02/2024
|
HEMANT KUMAR
|
1311001WL0009530
|
HEMANT KUMAR
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897088
|
|
HEMANT KUMAR
|
|
|
99
|
Dharampur
|
HP-11-001-014-01466800/25
(GANGUDI)
|
1311001014NRG24Z200220240192367
|
23/02/2024
|
HEMANT KUMAR
|
1311001WL0009530
|
HEMANT KUMAR
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897087
|
|
HEMANT KUMAR
|
|
|
100
|
Dharampur
|
HP-11-001-014-01466800/253
(GANGUDI)
|
1311001014NRG24Z200220240192368
|
23/02/2024
|
MAMTA
|
1311001WL0009530
|
MAMTA
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897081
|
|
MAMTA
|
|
|
101
|
Dharampur
|
HP-11-001-014-01466800/253
(GANGUDI)
|
1311001014NRG24Z200220240192369
|
23/02/2024
|
MAMTA
|
1311001WL0009530
|
MAMTA
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897082
|
|
MAMTA
|
|
|
102
|
Dharampur
|
HP-11-001-014-01466800/353
(GANGUDI)
|
1311001014NRG24Z200220240192370
|
23/02/2024
|
LEKH RAM
|
1311001WL0009530
|
LEKH RAM
|
00354
|
PUNB0219700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888898335
|
|
LEKH RAM
|
|
|
103
|
Dharampur
|
HP-11-001-014-01466800/353
(GANGUDI)
|
1311001014NRG24Z200220240192371
|
23/02/2024
|
LEKH RAM
|
1311001WL0009530
|
LEKH RAM
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888898333
|
|
LEKH RAM
|
|
|
104
|
Dharampur
|
HP-11-001-014-01466800/353
(GANGUDI)
|
1311001014NRG24Z200220240192372
|
23/02/2024
|
LEKH RAM
|
1311001WL0009530
|
LEKH RAM
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898334
|
|
LEKH RAM
|
|
|
105
|
Dharampur
|
HP-11-001-014-01466800/39
(GANGUDI)
|
1311001014NRG24Z200220240192373
|
23/02/2024
|
GOPAL DASS
|
1311001WL0009530
|
GOPAL DASS
|
00354
|
PUNB0219700
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888898331
|
|
GOPAL DASS
|
|
|
106
|
Dharampur
|
HP-11-001-014-01466800/39
(GANGUDI)
|
1311001014NRG24Z200220240192374
|
23/02/2024
|
GOPAL DASS
|
1311001WL0009530
|
GOPAL DASS
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898332
|
|
GOPAL DASS
|
|
|
107
|
Dharampur
|
HP-11-001-014-01466800/39
(GANGUDI)
|
1311001014NRG24Z200220240192375
|
23/02/2024
|
GOPAL DASS
|
1311001WL0009530
|
GOPAL DASS
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898330
|
|
GOPAL DASS
|
|
|
108
|
Dharampur
|
HP-11-001-014-01466800/407
(GANGUDI)
|
1311001014NRG24Z200220240192377
|
23/02/2024
|
Leela Devi
|
1311001WL0009530
|
Leela Devi
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898308
|
|
Leela Devi
|
|
|
109
|
Dharampur
|
HP-11-001-014-01466800/407
(GANGUDI)
|
1311001014NRG24Z200220240192376
|
23/02/2024
|
LEKH RAM
|
1311001WL0009530
|
LEKH RAM
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888898307
|
|
LEKH RAM
|
|
|
110
|
Dharampur
|
HP-11-001-014-01466800/409
(GANGUDI)
|
1311001014NRG24Z200220240192378
|
23/02/2024
|
RAJNI
|
1311001WL0009530
|
RAJNI
|
00354
|
PUNB0219700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897095
|
|
RAJNI
|
|
|
111
|
Dharampur
|
HP-11-001-014-01466800/410
(GANGUDI)
|
1311001014NRG24Z200220240192379
|
23/02/2024
|
JAGDEEP
|
1311001WL0009530
|
JAGDEEP
|
00354
|
PUNB0219700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897098
|
|
JAGDEEP
|
|
|
112
|
Dharampur
|
HP-11-001-014-01466800/410
(GANGUDI)
|
1311001014NRG24Z200220240192279
|
23/02/2024
|
JAGDEEP
|
1311001WL0009530
|
JAGDEEP
|
00354
|
PUNB0219700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897096
|
|
JAGDEEP
|
|
|
113
|
Dharampur
|
HP-11-001-014-01466800/410
(GANGUDI)
|
1311001014NRG24Z200220240192264
|
23/02/2024
|
JAGDEEP
|
1311001WL0009530
|
JAGDEEP
|
00354
|
PUNB0219700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897097
|
|
JAGDEEP
|
|
|
114
|
Dharampur
|
HP-11-001-014-01466800/411
(GANGUDI)
|
1311001014NRG24Z200220240192265
|
23/02/2024
|
RAM NATH
|
1311001WL0009530
|
RAM NATH
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897093
|
|
RAM NATH
|
|
|
115
|
Dharampur
|
HP-11-001-014-01466800/411
(GANGUDI)
|
1311001014NRG24Z200220240192266
|
23/02/2024
|
RAM NATH
|
1311001WL0009530
|
RAM NATH
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897092
|
|
RAM NATH
|
|
|
116
|
Dharampur
|
HP-11-001-014-01466800/411
(GANGUDI)
|
1311001014NRG24Z200220240192268
|
23/02/2024
|
RAM NATH
|
1311001WL0009530
|
RAM NATH
|
00354
|
PUNB0219700
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897094
|
|
RAM NATH
|
|
|
117
|
Dharampur
|
HP-11-001-014-01466800/411
(GANGUDI)
|
1311001014NRG24Z200220240192267
|
23/02/2024
|
rita devi
|
1311001WL0009530
|
rita devi
|
00354
|
PUNB0219700
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897091
|
|
rita devi
|
|
|
118
|
Dharampur
|
HP-11-001-014-01466800/412
(GANGUDI)
|
1311001014NRG24Z200220240192269
|
23/02/2024
|
Champa Devi
|
1311001WL0009530
|
Champa Devi
|
00354
|
PUNB0219700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897089
|
|
Champa Devi
|
|
|
119
|
Dharampur
|
HP-11-001-014-01466800/412
(GANGUDI)
|
1311001014NRG24Z200220240192270
|
23/02/2024
|
Champa Devi
|
1311001WL0009530
|
Champa Devi
|
00354
|
PUNB0219700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897090
|
|
Champa Devi
|
|
|
120
|
Dharampur
|
HP-11-001-014-01466800/441
(GANGUDI)
|
1311001014NRG24Z200220240192274
|
23/02/2024
|
Purshotam
|
1311001WL0009530
|
Purshotam
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898311
|
|
Purshotam
|
|
|
121
|
Dharampur
|
HP-11-001-014-01466800/441
(GANGUDI)
|
1311001014NRG24Z200220240192275
|
23/02/2024
|
Purshotam
|
1311001WL0009530
|
Purshotam
|
00354
|
PUNB0219700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888898310
|
|
Purshotam
|
|
|
122
|
Dharampur
|
HP-11-001-014-01466800/441
(GANGUDI)
|
1311001014NRG24Z200220240192272
|
23/02/2024
|
Purshotam
|
1311001WL0009530
|
Purshotam
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888898312
|
|
Purshotam
|
|
|
123
|
Dharampur
|
HP-11-001-014-01466800/441
(GANGUDI)
|
1311001014NRG24Z200220240192273
|
23/02/2024
|
Sunita
|
1311001WL0009530
|
Sunita
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897050
|
|
Sunita
|
|
|
124
|
Dharampur
|
HP-11-001-014-01466800/441
(GANGUDI)
|
1311001014NRG24Z200220240192271
|
23/02/2024
|
Sunita
|
1311001WL0009530
|
Sunita
|
00354
|
PUNB0219700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888897049
|
|
Sunita
|
|
|
125
|
Dharampur
|
HP-11-001-024-01446000/194
(JAGJEET NAGAR)
|
1311001024NRG24Z210220240195114
|
23/02/2024
|
HUKAM CHAND
|
1311001WL0009735
|
HUKAM CHAND
|
00354
|
PUNB0219700
|
256
|
256
|
Processed
|
16/03/2024
|
|
1888897100
|
|
HUKAM CHAND
|
|
|
126
|
Dharampur
|
HP-11-001-024-01446000/194
(JAGJEET NAGAR)
|
1311001024NRG24Z210220240195115
|
23/02/2024
|
HUKAM CHAND
|
1311001WL0009735
|
HUKAM CHAND
|
00354
|
PUNB0219700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897101
|
|
HUKAM CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15713
|
15713
|
|
|
|
|
|
|
|
|
127
|
Dharampur
|
HP-11-001-019-01468800/402
(GULHADI)
|
1311001019NRG24Z200220240191867
|
23/02/2024
|
Suman
|
1311001WL0009506
|
Suman
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897102
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
128
|
Dharampur
|
HP-11-001-014-01465000/501
(GANGUDI)
|
1311001014NRG24Z200220240192349
|
23/02/2024
|
Asha Devi
|
1311001WL0009530
|
Asha Devi
|
00354
|
PUNB0295500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897133
|
|
Asha Devi
|
|
|
129
|
Dharampur
|
HP-11-001-014-01465000/501
(GANGUDI)
|
1311001014NRG24Z200220240192350
|
23/02/2024
|
Asha Devi
|
1311001WL0009530
|
Asha Devi
|
00354
|
PUNB0295500
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888897132
|
|
Asha Devi
|
|
|
130
|
Dharampur
|
HP-11-001-034-01447600/328
(PATTA NALI)
|
1311001034NRG24Z290120240162149
|
23/02/2024
|
Uma devi
|
1311001WL0008149
|
Uma devi
|
00354
|
PUNB0295500
|
11
|
11
|
Processed
|
16/03/2024
|
|
1888897116
|
|
Uma devi
|
|
|
131
|
Dharampur
|
HP-11-001-034-01447600/469
(PATTA NALI)
|
1311001034NRG24Z290120240162150
|
23/02/2024
|
Shakuntla Devi
|
1311001WL0008149
|
Shakuntla Devi
|
00354
|
PUNB0295500
|
11
|
11
|
Rejected
|
16/03/2024
|
|
N0324010FA140
|
No Such Account
|
|
|
|
132
|
Dharampur
|
HP-11-001-034-01447600/839
(PATTA NALI)
|
1311001034NRG24Z290120240162151
|
23/02/2024
|
deepak kumar
|
1311001WL0008149
|
deepak kumar
|
00354
|
PUNB0295500
|
11
|
11
|
Processed
|
16/03/2024
|
|
1888897131
|
|
deepak kumar
|
|
|
133
|
Dharampur
|
HP-11-001-034-01447700/263
(PATTA NALI)
|
1311001034NRG24Z140220240188221
|
23/02/2024
|
sundriya Ram
|
1311001WL0009235
|
sundriya Ram
|
00354
|
PUNB0295500
|
39
|
39
|
Processed
|
16/03/2024
|
|
1888897108
|
|
sundriya Ram
|
|
|
134
|
Dharampur
|
HP-11-001-034-01447700/271
(PATTA NALI)
|
1311001034NRG24Z140220240188215
|
23/02/2024
|
Pala Ram
|
1311001WL0009235
|
Pala Ram
|
00354
|
PUNB0295500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897111
|
|
Pala Ram
|
|
|
135
|
Dharampur
|
HP-11-001-034-01447700/271
(PATTA NALI)
|
1311001034NRG24Z140220240188224
|
23/02/2024
|
Pala Ram
|
1311001WL0009235
|
Pala Ram
|
00354
|
PUNB0295500
|
39
|
39
|
Processed
|
16/03/2024
|
|
1888897113
|
|
Pala Ram
|
|
|
136
|
Dharampur
|
HP-11-001-034-01447700/271
(PATTA NALI)
|
1311001034NRG24Z140220240188218
|
23/02/2024
|
Pala Ram
|
1311001WL0009235
|
Pala Ram
|
00354
|
PUNB0295500
|
57
|
57
|
Processed
|
16/03/2024
|
|
1888897112
|
|
Pala Ram
|
|
|
137
|
Dharampur
|
HP-11-001-034-01447800/393
(PATTA NALI)
|
1311001034NRG24Z190220240190025
|
23/02/2024
|
madhu
|
1311001WL0009379
|
madhu
|
00354
|
PUNB0295500
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888897128
|
|
madhu
|
|
|
138
|
Dharampur
|
HP-11-001-034-01447800/393
(PATTA NALI)
|
1311001034NRG24Z190220240190026
|
23/02/2024
|
madhu
|
1311001WL0009379
|
madhu
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897129
|
|
madhu
|
|
|
139
|
Dharampur
|
HP-11-001-034-01447800/393
(PATTA NALI)
|
1311001034NRG24Z190220240190027
|
23/02/2024
|
madhu
|
1311001WL0009379
|
madhu
|
00354
|
PUNB0295500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897130
|
|
madhu
|
|
|
140
|
Dharampur
|
HP-11-001-034-01447900/404
(PATTA NALI)
|
1311001034NRG24Z290120240162152
|
23/02/2024
|
raj kumari
|
1311001WL0008149
|
raj kumari
|
00354
|
PUNB0295500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897103
|
|
raj kumari
|
|
|
141
|
Dharampur
|
HP-11-001-034-01447900/404
(PATTA NALI)
|
1311001034NRG24Z290120240162153
|
23/02/2024
|
ramesh chand
|
1311001WL0008149
|
ramesh chand
|
00354
|
PUNB0295500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897104
|
|
ramesh chand
|
|
|
142
|
Dharampur
|
HP-11-001-034-01447900/862
(PATTA NALI)
|
1311001034NRG24Z290120240162154
|
23/02/2024
|
VEENA
|
1311001WL0008149
|
VEENA
|
00354
|
PUNB0295500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897140
|
|
VEENA
|
|
|
143
|
Dharampur
|
HP-11-001-034-01447900/863
(PATTA NALI)
|
1311001034NRG24Z290120240162155
|
23/02/2024
|
BIMLA DEVI
|
1311001WL0008149
|
BIMLA DEVI
|
00354
|
PUNB0295500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897107
|
|
BIMLA DEVI
|
|
|
144
|
Dharampur
|
HP-11-001-034-01447900/863
(PATTA NALI)
|
1311001034NRG24Z290120240162156
|
23/02/2024
|
YOG RAJ
|
1311001WL0008149
|
YOG RAJ
|
00354
|
PUNB0295500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897106
|
|
YOG RAJ
|
|
|
145
|
Dharampur
|
HP-11-001-034-01448000/118
(PATTA NALI)
|
1311001034NRG24Z290120240162157
|
23/02/2024
|
sunita
|
1311001WL0008149
|
sunita
|
00354
|
PUNB0295500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897141
|
|
sunita
|
|
|
146
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190029
|
23/02/2024
|
Sikander Singh
|
1311001WL0009379
|
Sikander Singh
|
00354
|
PUNB0295500
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888897121
|
|
Sikander Singh
|
|
|
147
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190020
|
23/02/2024
|
Sikander Singh
|
1311001WL0009379
|
Sikander Singh
|
00354
|
PUNB0295500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897117
|
|
Sikander Singh
|
|
|
148
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190022
|
23/02/2024
|
Sikander Singh
|
1311001WL0009379
|
Sikander Singh
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897119
|
|
Sikander Singh
|
|
|
149
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190021
|
23/02/2024
|
yasodha devi
|
1311001WL0009379
|
yasodha devi
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897120
|
|
yasodha devi
|
|
|
150
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190024
|
23/02/2024
|
yasodha devi
|
1311001WL0009379
|
yasodha devi
|
00354
|
PUNB0295500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897118
|
|
yasodha devi
|
|
|
151
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190028
|
23/02/2024
|
yasodha devi
|
1311001WL0009379
|
yasodha devi
|
00354
|
PUNB0295500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897122
|
|
yasodha devi
|
|
|
152
|
Dharampur
|
HP-11-001-034-01449900/214
(PATTA NALI)
|
1311001034NRG24Z290120240162160
|
23/02/2024
|
Rajender
|
1311001WL0008149
|
Rajender
|
00354
|
PUNB0295500
|
96
|
96
|
Processed
|
16/03/2024
|
|
1888897136
|
|
Rajender
|
|
|
153
|
Dharampur
|
HP-11-001-034-01449900/216
(PATTA NALI)
|
1311001034NRG24Z290120240162161
|
23/02/2024
|
Bhagwan dass
|
1311001WL0008149
|
Bhagwan dass
|
00354
|
PUNB0295500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897135
|
|
Bhagwan dass
|
|
|
154
|
Dharampur
|
HP-11-001-034-01449900/371
(PATTA NALI)
|
1311001034NRG24Z290120240162162
|
23/02/2024
|
Sita Devi
|
1311001WL0008149
|
Sita Devi
|
00354
|
PUNB0295500
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888897114
|
|
Sita Devi
|
|
|
155
|
Dharampur
|
HP-11-001-034-01449900/375
(PATTA NALI)
|
1311001034NRG24Z290120240162163
|
23/02/2024
|
Ram Karan
|
1311001WL0008149
|
Ram Karan
|
00354
|
PUNB0295500
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888897123
|
|
Ram Karan
|
|
|
156
|
Dharampur
|
HP-11-001-034-01449900/508
(PATTA NALI)
|
1311001034NRG24Z290120240162164
|
23/02/2024
|
Babli Devi
|
1311001WL0008149
|
Babli Devi
|
00354
|
PUNB0295500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897109
|
|
Babli Devi
|
|
|
157
|
Dharampur
|
HP-11-001-034-01449900/521
(PATTA NALI)
|
1311001034NRG24Z290120240162165
|
23/02/2024
|
Rampati
|
1311001WL0008149
|
Rampati
|
00354
|
PUNB0295500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897137
|
|
Rampati
|
|
|
158
|
Dharampur
|
HP-11-001-034-01449900/835
(PATTA NALI)
|
1311001034NRG24Z140220240188225
|
23/02/2024
|
usha devi
|
1311001WL0009235
|
usha devi
|
00354
|
PUNB0295500
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324010FA156
|
No Such Account
|
|
|
|
159
|
Dharampur
|
HP-11-001-034-01449900/835
(PATTA NALI)
|
1311001034NRG24Z140220240188216
|
23/02/2024
|
usha devi
|
1311001WL0009235
|
usha devi
|
00354
|
PUNB0295500
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010FA155
|
No Such Account
|
|
|
|
160
|
Dharampur
|
HP-11-001-034-01449900/835
(PATTA NALI)
|
1311001034NRG24Z140220240188217
|
23/02/2024
|
usha devi
|
1311001WL0009235
|
usha devi
|
00354
|
PUNB0295500
|
112
|
112
|
Rejected
|
16/03/2024
|
|
N0324010FA154
|
No Such Account
|
|
|
|
161
|
Dharampur
|
HP-11-001-034-01450000/213
(PATTA NALI)
|
1311001034NRG24Z290120240162166
|
23/02/2024
|
RamAasara
|
1311001WL0008149
|
RamAasara
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897138
|
|
RamAasara
|
|
|
162
|
Dharampur
|
HP-11-001-034-01450000/28
(PATTA NALI)
|
1311001034NRG24Z290120240162167
|
23/02/2024
|
santosh kumari
|
1311001WL0008149
|
santosh kumari
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897124
|
|
santosh kumari
|
|
|
163
|
Dharampur
|
HP-11-001-034-01450000/373
(PATTA NALI)
|
1311001034NRG24Z290120240162168
|
23/02/2024
|
hem raj
|
1311001WL0008149
|
hem raj
|
00354
|
PUNB0295500
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888897110
|
|
hem raj
|
|
|
164
|
Dharampur
|
HP-11-001-034-01450000/374
(PATTA NALI)
|
1311001034NRG24Z290120240162169
|
23/02/2024
|
anju devi
|
1311001WL0008149
|
anju devi
|
00354
|
PUNB0295500
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888897134
|
|
anju devi
|
|
|
165
|
Dharampur
|
HP-11-001-034-01450000/399
(PATTA NALI)
|
1311001034NRG24Z290120240162170
|
23/02/2024
|
Tripta Devi
|
1311001WL0008149
|
Tripta Devi
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897115
|
|
Tripta Devi
|
|
|
166
|
Dharampur
|
HP-11-001-034-01450000/705
(PATTA NALI)
|
1311001034NRG24Z290120240162171
|
23/02/2024
|
Savita
|
1311001WL0008149
|
Savita
|
00354
|
PUNB0295500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888897139
|
|
Savita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
167
|
Dharampur
|
HP-11-001-022-01443300/0022
(JADLA)
|
1311001022NRG24Z210220240194792
|
23/02/2024
|
RAJEEV Kumar Sharma
|
1311001WL0009709
|
RAJEEV Kumar Sharma
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897142
|
|
RAJEEV Kumar Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
168
|
Dharampur
|
HP-11-001-019-01469600/497
(GULHADI)
|
1311001019NRG24Z200220240191873
|
23/02/2024
|
HIMANSHU
|
1311001WL0009506
|
HIMANSHU
|
00354
|
PUNB0981100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893752
|
|
HIMANSHU
|
|
|
169
|
Dharampur
|
HP-11-001-019-01469600/497
(GULHADI)
|
1311001019NRG24Z200220240191872
|
23/02/2024
|
KHUSHBU
|
1311001WL0009506
|
KHUSHBU
|
00354
|
PUNB0981100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893751
|
|
KHUSHBU
|
|
|
170
|
Dharampur
|
HP-11-001-019-01469600/83
(GULHADI)
|
1311001019NRG24Z200220240191875
|
23/02/2024
|
REETA
|
1311001WL0009506
|
REETA
|
00354
|
PUNB0981100
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888897143
|
|
REETA
|
|
|
171
|
Dharampur
|
HP-11-001-036-01471800/320
(RAURI)
|
1311001040NRG24Z210220240195142
|
23/02/2024
|
Sumesh
|
1311001WL0009738
|
Sumesh
|
00354
|
PUNB0981100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897146
|
|
Sumesh
|
|
|
172
|
Dharampur
|
HP-11-001-036-01471800/320
(RAURI)
|
1311001040NRG24Z210220240195143
|
23/02/2024
|
Sumesh
|
1311001WL0009738
|
Sumesh
|
00354
|
PUNB0981100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888897145
|
|
Sumesh
|
|
|
173
|
Dharampur
|
HP-11-001-036-01471800/320
(RAURI)
|
1311001040NRG24Z210220240195144
|
23/02/2024
|
Sumesh
|
1311001WL0009738
|
Sumesh
|
00354
|
PUNB0981100
|
175
|
175
|
Processed
|
16/03/2024
|
|
1888897144
|
|
Sumesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
174
|
Dharampur
|
HP-11-001-033-01480600/118-A
(NARAYANI)
|
1311001033NRG24Z200220240192513
|
23/02/2024
|
Ram Singh
|
1311001WL0009545
|
Ram Singh
|
00415
|
SBIN0006403
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893722
|
|
Ram Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
175
|
Dharampur
|
HP-11-001-019-01469000/489
(GULHADI)
|
1311001019NRG24Z200220240191868
|
23/02/2024
|
PURNIMA
|
1311001WL0009506
|
PURNIMA
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893726
|
|
PURNIMA
|
|
|
176
|
Dharampur
|
HP-11-001-019-01469500/110
(GULHADI)
|
1311001019NRG24Z200220240191871
|
23/02/2024
|
LEELA DUTT
|
1311001WL0009506
|
LEELA DUTT
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893728
|
|
LEELA DUTT
|
|
|
177
|
Dharampur
|
HP-11-001-019-01470100/270
(GULHADI)
|
1311001019NRG24Z200220240191877
|
23/02/2024
|
ARUNA JOSHI
|
1311001WL0009506
|
ARUNA JOSHI
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893727
|
|
ARUNA JOSHI
|
|
|
178
|
Dharampur
|
HP-11-001-019-01470100/270
(GULHADI)
|
1311001019NRG24Z200220240191876
|
23/02/2024
|
BHUMESH KUMAR JOSHI
|
1311001WL0009506
|
BHUMESH KUMAR JOSHI
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893729
|
|
BHUMESH KUMAR JOSHI
|
|
|
179
|
Dharampur
|
HP-11-001-019-01470100/503
(GULHADI)
|
1311001019NRG24Z200220240191878
|
23/02/2024
|
ARTI SHARMA
|
1311001WL0009506
|
ARTI SHARMA
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893731
|
|
ARTI SHARMA
|
|
|
180
|
Dharampur
|
HP-11-001-019-01470100/503
(GULHADI)
|
1311001019NRG24Z200220240191879
|
23/02/2024
|
KARAN JOSHI
|
1311001WL0009506
|
KARAN JOSHI
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893730
|
|
KARAN JOSHI
|
|
|
181
|
Dharampur
|
HP-11-001-027-01466100/165
(Kot)
|
1311001027NRG24Z210220240195138
|
23/02/2024
|
Jitendra Kumar
|
1311001WL0009737
|
Jitendra Kumar
|
00415
|
SBIN0050121
|
141
|
141
|
Processed
|
16/03/2024
|
|
1888893723
|
|
Jitendra Kumar
|
|
|
182
|
Dharampur
|
HP-11-001-027-01466100/165
(Kot)
|
1311001027NRG24Z210220240195139
|
23/02/2024
|
Jitendra Kumar
|
1311001WL0009737
|
Jitendra Kumar
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893724
|
|
Jitendra Kumar
|
|
|
183
|
Dharampur
|
HP-11-001-027-01466100/165
(Kot)
|
1311001027NRG24Z210220240195140
|
23/02/2024
|
Jitendra Kumar
|
1311001WL0009737
|
Jitendra Kumar
|
00415
|
SBIN0050121
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893725
|
|
Jitendra Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
184
|
Dharampur
|
HP-11-001-021-01461900/484
(Jabli)
|
1311001041NRG24Z200220240192564
|
23/02/2024
|
lila devi
|
1311001WL0009550
|
lila devi
|
00415
|
SBIN0050162
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893732
|
|
lila devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
185
|
Dharampur
|
HP-11-001-027-01466900/52
(Kot)
|
1311001027NRG24Z210220240195137
|
23/02/2024
|
Puran Chand
|
1311001WL0009737
|
Puran Chand
|
00415
|
SBIN0051362
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893733
|
|
Puran Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
186
|
Dharampur
|
HP-11-001-034-01448000/795
(PATTA NALI)
|
1311001034NRG24Z190220240190023
|
23/02/2024
|
sohan singh
|
1311001WL0009379
|
sohan singh
|
00462
|
UCBA0000654
|
79
|
79
|
Processed
|
16/03/2024
|
|
1888893734
|
|
SOHAN SINGH S/O SH SIKANDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79
|
79
|
|
|
|
|
|
|
|
|
187
|
Dharampur
|
HP-11-001-011-01441400/399
(DARWAN)
|
1311001011NRG24Z210220240194234
|
23/02/2024
|
TEK DEI
|
1311001WL0009670
|
TEK DEI
|
00462
|
UCBA0000858
|
144
|
144
|
Processed
|
16/03/2024
|
|
1888893735
|
|
TEK DEI WO RAM NATH
|
|
|
188
|
Dharampur
|
HP-11-001-018-01425800/31-A
(GOYLA)
|
1311001018NRG24Z160220240189034
|
23/02/2024
|
LEELA DEVI
|
1311001WL0009307
|
LEELA DEVI
|
00462
|
UCBA0000858
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893736
|
|
LEELA DEVI W/O BALI RAM
|
|
|
189
|
Dharampur
|
HP-11-001-018-01425800/31-A
(GOYLA)
|
1311001018NRG24Z160220240189035
|
23/02/2024
|
LEELA DEVI
|
1311001WL0009307
|
LEELA DEVI
|
00462
|
UCBA0000858
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888893737
|
|
LEELA DEVI W/O BALI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
190
|
Dharampur
|
HP-11-001-021-01461900/607
(Jabli)
|
1311001041NRG24Z200220240192565
|
23/02/2024
|
Yash Pal
|
1311001WL0009550
|
Yash Pal
|
00462
|
UCBA0000987
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893738
|
|
YASH PAL
|
|
|
191
|
Dharampur
|
HP-11-001-035-01480400/85-A
(Pratha)
|
1311001035NRG24Z200220240192506
|
23/02/2024
|
Geeta Devi
|
1311001WL0009543
|
Geeta Devi
|
00462
|
UCBA0000987
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893739
|
|
GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
192
|
Dharampur
|
HP-11-001-011-01438500/0130
(DARWAN)
|
1311001011NRG24Z210220240194233
|
23/02/2024
|
SALOCHANA
|
1311001WL0009670
|
SALOCHANA
|
00462
|
UCBA0001351
|
32
|
32
|
Rejected
|
16/03/2024
|
|
N0324010EEAAD
|
Account Closed
|
|
|
|
193
|
Dharampur
|
HP-11-001-011-01438500/0130
(DARWAN)
|
1311001011NRG24Z210220240194237
|
23/02/2024
|
SALOCHANA
|
1311001WL0009670
|
SALOCHANA
|
00462
|
UCBA0001351
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324010EEAAE
|
Account Closed
|
|
|
|
194
|
Dharampur
|
HP-11-001-011-01441500/198
(DARWAN)
|
1311001011NRG24Z210220240194235
|
23/02/2024
|
NARESH KUMAR
|
1311001WL0009670
|
NARESH KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893741
|
|
NARESH KUMAR
|
|
|
195
|
Dharampur
|
HP-11-001-011-01441500/198
(DARWAN)
|
1311001011NRG24Z210220240194236
|
23/02/2024
|
NARESH KUMAR
|
1311001WL0009670
|
NARESH KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
16/03/2024
|
|
1888893742
|
|
NARESH KUMAR
|
|
|
196
|
Dharampur
|
HP-11-001-014-01466800/498
(GANGUDI)
|
1311001014NRG24Z200220240192276
|
23/02/2024
|
Raman Kumar
|
1311001WL0009530
|
Raman Kumar
|
00462
|
UCBA0001351
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888893746
|
|
RAMAN KUMAR SO SH GOPAL DASS
|
|
|
197
|
Dharampur
|
HP-11-001-014-01466800/498
(GANGUDI)
|
1311001014NRG24Z200220240192277
|
23/02/2024
|
Raman Kumar
|
1311001WL0009530
|
Raman Kumar
|
00462
|
UCBA0001351
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888893747
|
|
RAMAN KUMAR SO SH GOPAL DASS
|
|
|
198
|
Dharampur
|
HP-11-001-014-01466800/498
(GANGUDI)
|
1311001014NRG24Z200220240192278
|
23/02/2024
|
Raman Kumar
|
1311001WL0009530
|
Raman Kumar
|
00462
|
UCBA0001351
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888893745
|
|
RAMAN KUMAR SO SH GOPAL DASS
|
|
|
199
|
Dharampur
|
HP-11-001-022-01441100/1118
(JADLA)
|
1311001044NRG24Z210220240194558
|
23/02/2024
|
Nek Ram
|
1311001WL0009688
|
Nek Ram
|
00462
|
UCBA0001351
|
64
|
64
|
Processed
|
16/03/2024
|
|
1888893748
|
|
NEK RAM
|
|
|
200
|
Dharampur
|
HP-11-001-022-01441600/725
(JADLA)
|
1311001044NRG24Z210220240194557
|
23/02/2024
|
Aasha Devi
|
1311001WL0009688
|
Aasha Devi
|
00462
|
UCBA0001351
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010EEAA4
|
No Such Account
|
|
|
|
201
|
Dharampur
|
HP-11-001-022-01442300/0391
(JADLA)
|
1311001044NRG24Z200220240192252
|
23/02/2024
|
ARUNA DEVI
|
1311001WL0009528
|
ARUNA DEVI
|
00462
|
UCBA0001351
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888893743
|
|
ARUNA DEVI WO RAJENDER SINGH
|
|
|
202
|
Dharampur
|
HP-11-001-029-01444100/244
(KRISHAN GARH)
|
1311001029NRG24Z160220240189062
|
23/02/2024
|
CHEATAN SHARMA
|
1311001WL0009310
|
CHEATAN SHARMA
|
00462
|
UCBA0001351
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888893744
|
|
CHETAN SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32373
|
32373
|
|
|
|
|
|
|
|