|
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
|
Dehra Gopipur
|
HP-04-003-109-00389000/596
(BHATI BOHAN)
|
1304003000NRG23051220220332108
|
06/12/2022
|
Kiran Bala
|
1304003WL026463
|
Kiran Bala
|
00078
|
CNRB0005065
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763920
|
|
Kiran Bala
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-125-00390400/641
(GUMMER)
|
1304003164NRG23051220220332088
|
06/12/2022
|
Shivani
|
1304003164WL026462
|
Shivani
|
00078
|
CNRB0005065
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763919
|
|
Shivani
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-134-00388800/528
(KATHOG)
|
1304003000NRG23061220220333263
|
06/12/2022
|
Asha Devi
|
1304003WL026593
|
Asha Devi
|
00078
|
CNRB0005065
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763918
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Dehra Gopipur
|
HP-04-003-140-00384700/316
(LUTHAN)
|
1304003140NRG23061220220333519
|
06/12/2022
|
Babita Rana
|
1304003140WL026620
|
Babita Rana
|
00089
|
CBIN0280424
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763915
|
|
Babita Rana
|
()
|
|
5
|
Dehra Gopipur
|
HP-04-003-140-00384800/451
(LUTHAN)
|
1304003140NRG23061220220333523
|
06/12/2022
|
Reeta Devi
|
1304003140WL026620
|
Reeta Devi
|
00089
|
CBIN0280424
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763914
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
6
|
Dehra Gopipur
|
HP-04-003-125-00390300/637
(GUMMER)
|
1304003000NRG23051220220332111
|
06/12/2022
|
Vijay Kumar
|
1304003WL026463
|
Vijay Kumar
|
00089
|
CBIN0282538
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763917
|
|
Vijay Kumar
|
()
|
|
7
|
Dehra Gopipur
|
HP-04-003-125-00390400/640
(GUMMER)
|
1304003164NRG23051220220332087
|
06/12/2022
|
Sumna Devi
|
1304003164WL026462
|
Sumna Devi
|
00089
|
CBIN0282538
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763916
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
8
|
Dehra Gopipur
|
HP-04-003-107-00362900/152
(BAUNGTA)
|
1304003107NRG23051220220332331
|
06/12/2022
|
Monika Devi
|
1304003107WL026489
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064763870
|
|
Monika Devi
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-107-00362900/153
(BAUNGTA)
|
1304003107NRG23051220220332332
|
06/12/2022
|
Monika Devi
|
1304003107WL026489
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064763869
|
|
Monika Devi
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-107-00362900/31
(BAUNGTA)
|
1304003107NRG23051220220332333
|
06/12/2022
|
Seema Devi
|
1304003107WL026489
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
10/12/2022
|
|
7064763868
|
|
Seema Devi
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-140-00384800/257
(LUTHAN)
|
1304003140NRG23061220220333520
|
06/12/2022
|
Sunita Devi
|
1304003140WL026620
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763867
|
|
Sunita Devi
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-140-00384800/29
(LUTHAN)
|
1304003140NRG23061220220333521
|
06/12/2022
|
Usha Rani
|
1304003140WL026620
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763866
|
|
Usha Rani
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-140-00384800/47
(LUTHAN)
|
1304003140NRG23061220220333525
|
06/12/2022
|
Meera Devi
|
1304003140WL026620
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763892
|
|
Meera Devi
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-140-00384900/129
(LUTHAN)
|
1304003140NRG23051220220332168
|
06/12/2022
|
Pawana Devi
|
1304003140WL026469
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763884
|
|
Pawana Devi
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-140-00384900/303
(LUTHAN)
|
1304003140NRG23061220220333971
|
06/12/2022
|
Anita
|
1304003140WL026645
|
Anita
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763877
|
|
Anita
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-140-00384900/317
(LUTHAN)
|
1304003140NRG23061220220333972
|
06/12/2022
|
Kirna Devi
|
1304003140WL026645
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763910
|
|
Kirna Devi
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-140-00384900/4
(LUTHAN)
|
1304003140NRG23061220220333973
|
06/12/2022
|
Monika Devi
|
1304003140WL026645
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064763865
|
|
Monika Devi
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-143-00391400/230
(MUHAL)
|
1304003174NRG23061220220333077
|
06/12/2022
|
Krishna Devi
|
1304003174WL026570
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763890
|
|
Krishna Devi
|
()
|
|
19
|
Dehra Gopipur
|
HP-04-003-155-00421300/404
(SIYLKAD)
|
1304003155NRG23061220220333984
|
06/12/2022
|
Om Parkash
|
1304003155WL026648
|
Om Parkash
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763911
|
|
Om Parkash
|
()
|
|
20
|
Dehra Gopipur
|
HP-04-003-155-00421400/244
(SIYLKAD)
|
1304003155NRG23051220220332196
|
06/12/2022
|
Usha Rani
|
1304003155WL026473
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763888
|
|
Usha Rani
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-155-00422300/4
(SIYLKAD)
|
1304003000NRG23051220220332179
|
06/12/2022
|
Subhash Chand
|
1304003WL026470
|
Subhash Chand
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763912
|
|
Subhash Chand
|
()
|
|
22
|
Dehra Gopipur
|
HP-04-003-155-00422600/2
(SIYLKAD)
|
1304003000NRG23051220220332181
|
06/12/2022
|
Darshna Devi
|
1304003WL026470
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763893
|
|
Darshna Devi
|
()
|
|
23
|
Dehra Gopipur
|
HP-04-003-155-00422600/265
(SIYLKAD)
|
1304003000NRG23051220220332182
|
06/12/2022
|
Venod Kumar
|
1304003WL026470
|
Venod Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763885
|
|
Venod Kumar
|
()
|
|
24
|
Dehra Gopipur
|
HP-04-003-155-00423600/467
(SIYLKAD)
|
1304003155NRG23061220220333988
|
06/12/2022
|
Radhu Kumari
|
1304003155WL026648
|
Radhu Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763871
|
|
Radhu Kumari
|
()
|
|
25
|
Dehra Gopipur
|
HP-04-003-155-00423600/552
(SIYLKAD)
|
1304003155NRG23061220220333989
|
06/12/2022
|
Parkash Chand
|
1304003155WL026648
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763902
|
|
Parkash Chand
|
()
|
|
26
|
Dehra Gopipur
|
HP-04-003-155-00423600/673
(SIYLKAD)
|
1304003155NRG23051220220332199
|
06/12/2022
|
Ritu Kumari
|
1304003155WL026473
|
Ritu Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763895
|
|
Ritu Kumari
|
()
|
|
27
|
Dehra Gopipur
|
HP-04-003-155-00423600/685
(SIYLKAD)
|
1304003155NRG23061220220333990
|
06/12/2022
|
Kiran Bala
|
1304003155WL026648
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763901
|
|
Kiran Bala
|
()
|
|
28
|
Dehra Gopipur
|
HP-04-003-155-00423600/685
(SIYLKAD)
|
1304003155NRG23051220220332200
|
06/12/2022
|
Ranjeet Singh
|
1304003155WL026473
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763899
|
|
Ranjeet Singh
|
()
|
|
29
|
Dehra Gopipur
|
HP-04-003-156-00418200/42
(SURANI)
|
1304003173NRG23061220220333374
|
06/12/2022
|
Ranjeet Singh
|
1304003173WL026603
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763909
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36888
|
36888
|
|
|
|
|
|
|
|
|
30
|
Dehra Gopipur
|
HP-04-003-140-00384800/459
(LUTHAN)
|
1304003140NRG23061220220333524
|
06/12/2022
|
Reetu Dogra
|
1304003140WL026620
|
Reetu Dogra
|
00177
|
IOBA0003516
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763921
|
|
Reetu Dogra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
31
|
Dehra Gopipur
|
HP-04-003-108-00365000/177
(BHATER VASA)
|
1304003108NRG23051220220332141
|
06/12/2022
|
Sabnam Dogra
|
1304003108WL026466
|
Sabnam Dogra
|
00354
|
PUNB0068600
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763943
|
|
Sabnam Dogra
|
()
|
|
32
|
Dehra Gopipur
|
HP-04-003-108-00365000/29
(BHATER VASA)
|
1304003108NRG23051220220332142
|
06/12/2022
|
Salochna Devi
|
1304003108WL026466
|
Salochna Devi
|
00354
|
PUNB0068600
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763934
|
|
Salochna Devi
|
()
|
|
33
|
Dehra Gopipur
|
HP-04-003-108-00365000/51
(BHATER VASA)
|
1304003108NRG23051220220332143
|
06/12/2022
|
Sunil Kumari
|
1304003108WL026466
|
Sunil Kumari
|
00354
|
PUNB0068600
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763928
|
|
Sunil Kumari
|
()
|
|
34
|
Dehra Gopipur
|
HP-04-003-127-00364900/205
(HARIPUR)
|
1304003127NRG23051220220332346
|
06/12/2022
|
Kiran Devi
|
1304003127WL026491
|
Kiran Devi
|
00354
|
PUNB0068600
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763940
|
|
Kiran Devi
|
()
|
|
35
|
Dehra Gopipur
|
HP-04-003-127-00364900/369
(HARIPUR)
|
1304003127NRG23051220220332352
|
06/12/2022
|
Shikha Chouhan
|
1304003127WL026493
|
Shikha Chouhan
|
00354
|
PUNB0068600
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763924
|
|
Shikha Chouhan
|
()
|
|
36
|
Dehra Gopipur
|
HP-04-003-127-00364900/370
(HARIPUR)
|
1304003127NRG23051220220332353
|
06/12/2022
|
Poonam Kumari
|
1304003127WL026493
|
Poonam Kumari
|
00354
|
PUNB0068600
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763923
|
|
Poonam Kumari
|
()
|
|
37
|
Dehra Gopipur
|
HP-04-003-127-00364900/5
(HARIPUR)
|
1304003127NRG23051220220332351
|
06/12/2022
|
BIMLA DEVI
|
1304003127WL026492
|
BIMLA DEVI
|
00354
|
PUNB0068600
|
848
|
848
|
Processed
|
10/12/2022
|
|
7064763938
|
|
BIMLA DEVI
|
()
|
|
38
|
Dehra Gopipur
|
HP-04-003-142-00366700/196
(MEHWA)
|
1304003142NRG23051220220332364
|
06/12/2022
|
Seema Devi
|
1304003142WL026495
|
Seema Devi
|
00354
|
PUNB0068600
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763925
|
|
Seema Devi
|
()
|
|
39
|
Dehra Gopipur
|
HP-04-003-142-00366700/261
(MEHWA)
|
1304003142NRG23051220220332365
|
06/12/2022
|
Sumna Devi
|
1304003142WL026495
|
Sumna Devi
|
00354
|
PUNB0068600
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763922
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
40
|
Dehra Gopipur
|
HP-04-003-106-00432400/406
(BAROG LAHAD)
|
1304003106NRG23061220220333642
|
06/12/2022
|
Vijay Kumar
|
1304003106WL026633
|
Vijay Kumar
|
00354
|
PUNB0071700
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763942
|
|
Vijay Kumar
|
()
|
|
41
|
Dehra Gopipur
|
HP-04-003-109-00389000/272
(BHATI BOHAN)
|
1304003000NRG23051220220332106
|
06/12/2022
|
Banita Devi
|
1304003WL026463
|
Banita Devi
|
00354
|
PUNB0071700
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763927
|
|
Banita Devi
|
()
|
|
42
|
Dehra Gopipur
|
HP-04-003-109-00389000/591
(BHATI BOHAN)
|
1304003000NRG23051220220332107
|
06/12/2022
|
Sunil Kumar
|
1304003WL026463
|
Sunil Kumar
|
00354
|
PUNB0071700
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763945
|
|
Sunil Kumar
|
()
|
|
43
|
Dehra Gopipur
|
HP-04-003-109-00389400/475
(BHATI BOHAN)
|
1304003000NRG23051220220332110
|
06/12/2022
|
Rajesh Koundal
|
1304003WL026463
|
Rajesh Koundal
|
00354
|
PUNB0071700
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763933
|
|
Rajesh Koundal
|
()
|
|
44
|
Dehra Gopipur
|
HP-04-003-125-00390400/255
(GUMMER)
|
1304003000NRG23051220220332112
|
06/12/2022
|
Pawan Kumar
|
1304003WL026463
|
Pawan Kumar
|
00354
|
PUNB0071700
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763929
|
|
Pawan Kumar
|
()
|
|
45
|
Dehra Gopipur
|
HP-04-003-125-00390600/432
(GUMMER)
|
1304003164NRG23051220220332090
|
06/12/2022
|
Nirmala Devi
|
1304003164WL026462
|
Nirmala Devi
|
00354
|
PUNB0071700
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763944
|
|
Nirmala Devi
|
()
|
|
46
|
Dehra Gopipur
|
HP-04-003-143-00391700/356
(MUHAL)
|
1304003143NRG23061220220333161
|
06/12/2022
|
Dev Raj
|
1304003143WL026577
|
Dev Raj
|
00354
|
PUNB0071700
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763935
|
|
Dev Raj
|
()
|
|
47
|
Dehra Gopipur
|
HP-04-003-156-00418100/9
(SURANI)
|
1304003173NRG23061220220333373
|
06/12/2022
|
Prem Lata
|
1304003173WL026603
|
Prem Lata
|
00354
|
PUNB0071700
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763936
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
48
|
Dehra Gopipur
|
HP-04-003-131-00435500/301
(JARUNDI)
|
1304003131NRG23061220220333028
|
06/12/2022
|
Sumit Rana
|
1304003131WL026564
|
Sumit Rana
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763930
|
|
Sumit Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
49
|
Dehra Gopipur
|
HP-04-003-104-00430000/33
(BARI KALAN)
|
1304003104NRG23061220220333627
|
06/12/2022
|
Dharam Pal
|
1304003104WL026632
|
Dharam Pal
|
00354
|
PUNB0144800
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763946
|
|
Dharam Pal
|
()
|
|
50
|
Dehra Gopipur
|
HP-04-003-104-00430200/198
(BARI KALAN)
|
1304003104NRG23061220220333629
|
06/12/2022
|
Tripla devi
|
1304003104WL026632
|
Tripla devi
|
00354
|
PUNB0144800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763931
|
|
Tripla devi
|
()
|
|
51
|
Dehra Gopipur
|
HP-04-003-104-00430200/482
(BARI KALAN)
|
1304003104NRG23061220220333631
|
06/12/2022
|
Usha Devi
|
1304003104WL026632
|
Usha Devi
|
00354
|
PUNB0144800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763932
|
|
Usha Devi
|
()
|
|
52
|
Dehra Gopipur
|
HP-04-003-104-00430200/486
(BARI KALAN)
|
1304003104NRG23061220220333633
|
06/12/2022
|
Doli Devi
|
1304003104WL026632
|
Doli Devi
|
00354
|
PUNB0144800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763844
|
|
Doli Devi
|
()
|
|
53
|
Dehra Gopipur
|
HP-04-003-104-00430200/496
(BARI KALAN)
|
1304003104NRG23061220220333634
|
06/12/2022
|
Suresh kumari
|
1304003104WL026632
|
Suresh kumari
|
00354
|
PUNB0144800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763937
|
|
Suresh kumari
|
()
|
|
54
|
Dehra Gopipur
|
HP-04-003-104-00430800/492
(BARI KALAN)
|
1304003104NRG23061220220333635
|
06/12/2022
|
Manju Kumari
|
1304003104WL026632
|
Manju Kumari
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763941
|
|
Manju Kumari
|
()
|
|
55
|
Dehra Gopipur
|
HP-04-003-104-00430800/71
(BARI KALAN)
|
1304003104NRG23061220220333636
|
06/12/2022
|
Pawna Devi
|
1304003104WL026632
|
Pawna Devi
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763926
|
|
Pawna Devi
|
()
|
|
56
|
Dehra Gopipur
|
HP-04-003-104-00430800/77
(BARI KALAN)
|
1304003104NRG23061220220333637
|
06/12/2022
|
Vidya Devi
|
1304003104WL026632
|
Vidya Devi
|
00354
|
PUNB0144800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763959
|
|
Vidya Devi
|
()
|
|
57
|
Dehra Gopipur
|
HP-04-003-104-00430800/97
(BARI KALAN)
|
1304003104NRG23061220220333638
|
06/12/2022
|
Godhan Devi
|
1304003104WL026632
|
Godhan Devi
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763939
|
|
Godhan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
58
|
Dehra Gopipur
|
HP-04-003-123-00371300/492
(GHED)
|
1304003123NRG23061220220333068
|
06/12/2022
|
Kaushalya Devi
|
1304003123WL026569
|
Kaushalya Devi
|
00354
|
PUNB0199000
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763857
|
|
Kaushalya Devi
|
()
|
|
59
|
Dehra Gopipur
|
HP-04-003-123-00371300/493
(GHED)
|
1304003123NRG23061220220333069
|
06/12/2022
|
Pawan Kumar
|
1304003123WL026569
|
Pawan Kumar
|
00354
|
PUNB0199000
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763861
|
|
Pawan Kumar
|
()
|
|
60
|
Dehra Gopipur
|
HP-04-003-123-00371500/231
(GHED)
|
1304003123NRG23061220220333070
|
06/12/2022
|
Urmila Devi
|
1304003123WL026569
|
Urmila Devi
|
00354
|
PUNB0199000
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763954
|
|
Urmila Devi
|
()
|
|
61
|
Dehra Gopipur
|
HP-04-003-123-00371500/385
(GHED)
|
1304003123NRG23061220220333073
|
06/12/2022
|
Swarna Devi
|
1304003123WL026569
|
Swarna Devi
|
00354
|
PUNB0199000
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763951
|
|
Swarna Devi
|
()
|
|
62
|
Dehra Gopipur
|
HP-04-003-123-00371500/387
(GHED)
|
1304003123NRG23061220220333074
|
06/12/2022
|
Monika Devi
|
1304003123WL026569
|
Monika Devi
|
00354
|
PUNB0199000
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763950
|
|
Monika Devi
|
()
|
|
63
|
Dehra Gopipur
|
HP-04-003-132-00367300/232
(KALLER)
|
1304003132NRG23061220220333654
|
06/12/2022
|
Suman Pathania
|
1304003132WL026635
|
Suman Pathania
|
00354
|
PUNB0199000
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064763949
|
|
Suman Pathania
|
()
|
|
64
|
Dehra Gopipur
|
HP-04-003-132-00367300/250
(KALLER)
|
1304003132NRG23061220220333655
|
06/12/2022
|
Rita Devi
|
1304003132WL026635
|
Rita Devi
|
00354
|
PUNB0199000
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763859
|
|
Rita Devi
|
()
|
|
65
|
Dehra Gopipur
|
HP-04-003-132-00368600/285
(KALLER)
|
1304003132NRG23061220220333657
|
06/12/2022
|
Meena Kumari
|
1304003132WL026635
|
Meena Kumari
|
00354
|
PUNB0199000
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763963
|
|
Meena Kumari
|
()
|
|
66
|
Dehra Gopipur
|
HP-04-003-132-00368700/290
(KALLER)
|
1304003132NRG23061220220333660
|
06/12/2022
|
Sapna Devi
|
1304003132WL026635
|
Sapna Devi
|
00354
|
PUNB0199000
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763964
|
|
Sapna Devi
|
()
|
|
67
|
Dehra Gopipur
|
HP-04-003-132-00368700/310
(KALLER)
|
1304003132NRG23061220220333661
|
06/12/2022
|
Neelam Kumari
|
1304003132WL026635
|
Neelam Kumari
|
00354
|
PUNB0199000
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763864
|
|
Neelam Kumari
|
()
|
|
68
|
Dehra Gopipur
|
HP-04-003-132-00368700/35
(KALLER)
|
1304003132NRG23061220220333662
|
06/12/2022
|
Veena Devi
|
1304003132WL026635
|
Veena Devi
|
00354
|
PUNB0199000
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763961
|
|
Veena Devi
|
()
|
|
69
|
Dehra Gopipur
|
HP-04-003-142-00366600/199
(MEHWA)
|
1304003142NRG23051220220332359
|
06/12/2022
|
Renu Devi
|
1304003142WL026494
|
Renu Devi
|
00354
|
PUNB0199000
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763967
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
70
|
Dehra Gopipur
|
HP-04-003-104-00430200/483
(BARI KALAN)
|
1304003104NRG23061220220333632
|
06/12/2022
|
Punam Rana
|
1304003104WL026632
|
Punam Rana
|
00354
|
PUNB0245900
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763965
|
|
Punam Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
71
|
Dehra Gopipur
|
HP-04-003-106-00432600/390
(BAROG LAHAD)
|
1304003106NRG23061220220333018
|
06/12/2022
|
Bhagwan Dass
|
1304003106WL026563
|
Bhagwan Dass
|
00354
|
PUNB0264500
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763968
|
|
Bhagwan Dass
|
()
|
|
72
|
Dehra Gopipur
|
HP-04-003-131-00435500/246
(JARUNDI)
|
1304003131NRG23061220220333024
|
06/12/2022
|
Ravinder Kumar
|
1304003131WL026564
|
Ravinder Kumar
|
00354
|
PUNB0264500
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763953
|
|
Ravinder Kumar
|
()
|
|
73
|
Dehra Gopipur
|
HP-04-003-131-00435500/266
(JARUNDI)
|
1304003131NRG23061220220333026
|
06/12/2022
|
Reeta Devi
|
1304003131WL026564
|
Reeta Devi
|
00354
|
PUNB0264500
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064763955
|
|
Reeta Devi
|
()
|
|
74
|
Dehra Gopipur
|
HP-04-003-131-00435500/313
(JARUNDI)
|
1304003131NRG23061220220333029
|
06/12/2022
|
Karishni Devi
|
1304003131WL026564
|
Karishni Devi
|
00354
|
PUNB0264500
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064763969
|
|
Karishni Devi
|
()
|
|
75
|
Dehra Gopipur
|
HP-04-003-144-00424200/131
(NAHALIAN)
|
1304003144NRG23061220220333060
|
06/12/2022
|
Gagan Singh
|
1304003144WL026567
|
Gagan Singh
|
00354
|
PUNB0264500
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763850
|
|
Gagan Singh
|
()
|
|
76
|
Dehra Gopipur
|
HP-04-003-144-00424200/517
(NAHALIAN)
|
1304003144NRG23061220220333061
|
06/12/2022
|
Balbinder Kaur
|
1304003144WL026567
|
Balbinder Kaur
|
00354
|
PUNB0264500
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763858
|
|
Balbinder Kaur
|
()
|
|
77
|
Dehra Gopipur
|
HP-04-003-144-00424400/482
(NAHALIAN)
|
1304003144NRG23061220220334010
|
06/12/2022
|
Anu Kumari
|
1304003144WL026651
|
Anu Kumari
|
00354
|
PUNB0264500
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763846
|
|
Anu Kumari
|
()
|
|
78
|
Dehra Gopipur
|
HP-04-003-144-00424500/468
(NAHALIAN)
|
1304003144NRG23061220220334011
|
06/12/2022
|
Bandna Devi
|
1304003144WL026651
|
Bandna Devi
|
00354
|
PUNB0264500
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763962
|
|
Bandna Devi
|
()
|
|
79
|
Dehra Gopipur
|
HP-04-003-144-00424600/203
(NAHALIAN)
|
1304003144NRG23061220220334013
|
06/12/2022
|
Jalam singh
|
1304003144WL026651
|
Jalam singh
|
00354
|
PUNB0264500
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763957
|
|
Jalam singh
|
()
|
|
80
|
Dehra Gopipur
|
HP-04-003-144-00434300/247
(NAHALIAN)
|
1304003144NRG23061220220333062
|
06/12/2022
|
Swarna Kumari
|
1304003144WL026567
|
Swarna Kumari
|
00354
|
PUNB0264500
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763952
|
|
Swarna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
81
|
Dehra Gopipur
|
HP-04-003-131-00435500/248
(JARUNDI)
|
1304003131NRG23061220220333025
|
06/12/2022
|
Sulekha Devi
|
1304003131WL026564
|
Sulekha Devi
|
00354
|
PUNB0264600
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763958
|
|
Sulekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
82
|
Dehra Gopipur
|
HP-04-003-123-00371500/372
(GHED)
|
1304003123NRG23061220220333072
|
06/12/2022
|
Chaman Lal
|
1304003123WL026569
|
Chaman Lal
|
00354
|
PUNB0265800
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763960
|
|
Chaman Lal
|
()
|
|
83
|
Dehra Gopipur
|
HP-04-003-134-00381600/1
(KATHOG)
|
1304003000NRG23061220220333411
|
06/12/2022
|
Satya Devi
|
1304003WL026611
|
Satya Devi
|
00354
|
PUNB0265800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763948
|
|
Satya Devi
|
()
|
|
84
|
Dehra Gopipur
|
HP-04-003-134-00388800/11
(KATHOG)
|
1304003000NRG23061220220333256
|
06/12/2022
|
Urmila Devi
|
1304003WL026593
|
Urmila Devi
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763863
|
|
Urmila Devi
|
()
|
|
85
|
Dehra Gopipur
|
HP-04-003-134-00388800/126
(KATHOG)
|
1304003000NRG23051220220332120
|
06/12/2022
|
Raj Krishan
|
1304003WL026463
|
Raj Krishan
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763855
|
|
Raj Krishan
|
()
|
|
86
|
Dehra Gopipur
|
HP-04-003-134-00388800/159
(KATHOG)
|
1304003000NRG23051220220332121
|
06/12/2022
|
Leela Devi
|
1304003WL026463
|
Leela Devi
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763860
|
|
Leela Devi
|
()
|
|
87
|
Dehra Gopipur
|
HP-04-003-134-00388800/160
(KATHOG)
|
1304003000NRG23061220220333257
|
06/12/2022
|
Soma Devi
|
1304003WL026593
|
Soma Devi
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763854
|
|
Soma Devi
|
()
|
|
88
|
Dehra Gopipur
|
HP-04-003-134-00388800/197
(KATHOG)
|
1304003000NRG23051220220332122
|
06/12/2022
|
Sushma
|
1304003WL026463
|
Sushma
|
00354
|
PUNB0265800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763896
|
|
Sushma
|
()
|
|
89
|
Dehra Gopipur
|
HP-04-003-134-00388800/400
(KATHOG)
|
1304003000NRG23051220220332124
|
06/12/2022
|
Sushma Devi
|
1304003WL026463
|
Sushma Devi
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763947
|
|
Sushma Devi
|
()
|
|
90
|
Dehra Gopipur
|
HP-04-003-134-00388800/424
(KATHOG)
|
1304003000NRG23051220220332125
|
06/12/2022
|
Sudesh Devi
|
1304003WL026463
|
Sudesh Devi
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763849
|
|
Sudesh Devi
|
()
|
|
91
|
Dehra Gopipur
|
HP-04-003-134-00388800/445
(KATHOG)
|
1304003000NRG23051220220332126
|
06/12/2022
|
Jeevna
|
1304003WL026463
|
Jeevna
|
00354
|
PUNB0265800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763883
|
|
Jeevna
|
()
|
|
92
|
Dehra Gopipur
|
HP-04-003-134-00388800/446
(KATHOG)
|
1304003000NRG23051220220332127
|
06/12/2022
|
Manju
|
1304003WL026463
|
Manju
|
00354
|
PUNB0265800
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763882
|
|
Manju
|
()
|
|
93
|
Dehra Gopipur
|
HP-04-003-134-00388800/488
(KATHOG)
|
1304003000NRG23061220220333259
|
06/12/2022
|
Urmila Devi
|
1304003WL026593
|
Urmila Devi
|
00354
|
PUNB0265800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763847
|
|
Urmila Devi
|
()
|
|
94
|
Dehra Gopipur
|
HP-04-003-134-00388800/520
(KATHOG)
|
1304003000NRG23061220220333260
|
06/12/2022
|
Rekha Devi
|
1304003WL026593
|
Rekha Devi
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763856
|
|
Rekha Devi
|
()
|
|
95
|
Dehra Gopipur
|
HP-04-003-134-00388800/522
(KATHOG)
|
1304003000NRG23061220220333261
|
06/12/2022
|
Rajeev Kumar
|
1304003WL026593
|
Rajeev Kumar
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763966
|
|
Rajeev Kumar
|
()
|
|
96
|
Dehra Gopipur
|
HP-04-003-134-00388800/525
(KATHOG)
|
1304003000NRG23061220220333262
|
06/12/2022
|
Sudershna Devi
|
1304003WL026593
|
Sudershna Devi
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763862
|
|
Sudershna Devi
|
()
|
|
97
|
Dehra Gopipur
|
HP-04-003-134-00388800/531
(KATHOG)
|
1304003000NRG23061220220333264
|
06/12/2022
|
Kamlesh Kumari
|
1304003WL026593
|
Kamlesh Kumari
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763848
|
|
Kamlesh Kumari
|
()
|
|
98
|
Dehra Gopipur
|
HP-04-003-134-00388800/553
(KATHOG)
|
1304003000NRG23061220220333265
|
06/12/2022
|
Sudha
|
1304003WL026593
|
Sudha
|
00354
|
PUNB0265800
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763845
|
|
Sudha
|
()
|
|
99
|
Dehra Gopipur
|
HP-04-003-134-00389600/480
(KATHOG)
|
1304003000NRG23061220220333414
|
06/12/2022
|
Dimple
|
1304003WL026611
|
Dimple
|
00354
|
PUNB0265800
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763853
|
|
Dimple
|
()
|
|
100
|
Dehra Gopipur
|
HP-04-003-134-00389600/497
(KATHOG)
|
1304003000NRG23061220220333415
|
06/12/2022
|
Byasa Devi
|
1304003WL026611
|
Byasa Devi
|
00354
|
PUNB0265800
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763852
|
|
Byasa Devi
|
()
|
|
101
|
Dehra Gopipur
|
HP-04-003-134-00390200/310
(KATHOG)
|
1304003000NRG23051220220332128
|
06/12/2022
|
Nirmla Devi
|
1304003WL026463
|
Nirmla Devi
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763956
|
|
Nirmla Devi
|
()
|
|
102
|
Dehra Gopipur
|
HP-04-003-134-00390200/421
(KATHOG)
|
1304003000NRG23051220220332129
|
06/12/2022
|
Jeevna
|
1304003WL026463
|
Jeevna
|
00354
|
PUNB0265800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064763851
|
|
Jeevna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54908
|
54908
|
|
|
|
|
|
|
|
|
103
|
Dehra Gopipur
|
HP-04-003-133-00383400/336
(KAMLOTA)
|
1304003133NRG23061220220334050
|
06/12/2022
|
AMRIT LAL
|
1304003133WL026655
|
AMRIT LAL
|
00354
|
PUNB0302100
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763900
|
|
AMRIT LAL
|
()
|
|
104
|
Dehra Gopipur
|
HP-04-003-133-00383400/336
(KAMLOTA)
|
1304003133NRG23061220220334051
|
06/12/2022
|
SUNITA KUMARI
|
1304003133WL026655
|
SUNITA KUMARI
|
00354
|
PUNB0302100
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763904
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
105
|
Dehra Gopipur
|
HP-04-003-125-00390600/631
(GUMMER)
|
1304003000NRG23051220220332118
|
06/12/2022
|
Sunil Kumar
|
1304003WL026463
|
Sunil Kumar
|
00354
|
PUNB0337300
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763898
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
106
|
Dehra Gopipur
|
HP-04-003-107-00363500/155
(BAUNGTA)
|
1304003107NRG23051220220332318
|
06/12/2022
|
Veena Devi
|
1304003107WL026487
|
Veena Devi
|
00354
|
PUNB0406700
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763872
|
|
Veena Devi
|
()
|
|
107
|
Dehra Gopipur
|
HP-04-003-123-00371500/388
(GHED)
|
1304003123NRG23061220220333075
|
06/12/2022
|
Kusum Lata
|
1304003123WL026569
|
Kusum Lata
|
00354
|
PUNB0406700
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064763873
|
|
Kusum Lata
|
()
|
|
108
|
Dehra Gopipur
|
HP-04-003-140-00384700/310
(LUTHAN)
|
1304003140NRG23061220220333518
|
06/12/2022
|
Nisha Devi
|
1304003140WL026620
|
Nisha Devi
|
00354
|
PUNB0406700
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763874
|
|
Nisha Devi
|
()
|
|
109
|
Dehra Gopipur
|
HP-04-003-143-00391400/173
(MUHAL)
|
1304003174NRG23061220220333135
|
06/12/2022
|
Mahender Singh
|
1304003174WL026574
|
Mahender Singh
|
00354
|
PUNB0406700
|
424
|
424
|
Processed
|
10/12/2022
|
|
7064763887
|
|
Mahender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
110
|
Dehra Gopipur
|
HP-04-003-140-00384700/211
(LUTHAN)
|
1304003140NRG23061220220333517
|
06/12/2022
|
Meena Kumari
|
1304003140WL026620
|
Meena Kumari
|
00354
|
PUNB0641500
|
212
|
212
|
Processed
|
10/12/2022
|
|
7064763891
|
|
Meena Kumari
|
()
|
|
111
|
Dehra Gopipur
|
HP-04-003-140-00384900/313
(LUTHAN)
|
1304003140NRG23051220220332173
|
06/12/2022
|
Trimla Devi
|
1304003140WL026469
|
Trimla Devi
|
00354
|
PUNB0641500
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763875
|
|
Trimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
112
|
Dehra Gopipur
|
HP-04-003-143-00391400/23
(MUHAL)
|
1304003174NRG23061220220333136
|
06/12/2022
|
Gorkha Ram
|
1304003174WL026574
|
Gorkha Ram
|
00415
|
SBIN0001070
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064763903
|
|
MR GORKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
113
|
Dehra Gopipur
|
HP-04-003-140-00384900/303
(LUTHAN)
|
1304003140NRG23061220220333970
|
06/12/2022
|
Hardev Singh
|
1304003140WL026645
|
Hardev Singh
|
00415
|
SBIN0006269
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064763913
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
114
|
Dehra Gopipur
|
HP-04-003-125-00390400/628
(GUMMER)
|
1304003164NRG23051220220332084
|
06/12/2022
|
Kiran Bala
|
1304003164WL026462
|
Kiran Bala
|
00415
|
SBIN0010067
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763894
|
|
MRS KIRAN BALA
|
()
|
|
115
|
Dehra Gopipur
|
HP-04-003-125-00390400/638
(GUMMER)
|
1304003164NRG23051220220332085
|
06/12/2022
|
Vir Singh
|
1304003164WL026462
|
Vir Singh
|
00415
|
SBIN0010067
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763905
|
|
MR VIR SINGH
|
()
|
|
116
|
Dehra Gopipur
|
HP-04-003-125-00390400/639
(GUMMER)
|
1304003164NRG23051220220332086
|
06/12/2022
|
Simmi Devi
|
1304003164WL026462
|
Simmi Devi
|
00415
|
SBIN0010067
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763906
|
|
MS SIMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
117
|
Dehra Gopipur
|
HP-04-003-155-00423500/584
(SIYLKAD)
|
1304003155NRG23061220220333708
|
06/12/2022
|
Bindu Devi
|
1304003155WL026637
|
Bindu Devi
|
00415
|
SBIN0017249
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064763889
|
|
MS BINDU DEVI
|
()
|
|
118
|
Dehra Gopipur
|
HP-04-003-155-00423500/664
(SIYLKAD)
|
1304003155NRG23061220220333710
|
06/12/2022
|
Anu Kumari
|
1304003155WL026637
|
Anu Kumari
|
00415
|
SBIN0017249
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064763886
|
|
MRS ANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
119
|
Dehra Gopipur
|
HP-04-003-104-00430200/431
(BARI KALAN)
|
1304003104NRG23061220220333630
|
06/12/2022
|
Bindu
|
1304003104WL026632
|
Bindu
|
00462
|
UCBA0001290
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064763879
|
|
BINDU
|
()
|
|
120
|
Dehra Gopipur
|
HP-04-003-106-00432400/360
(BAROG LAHAD)
|
1304003106NRG23061220220333640
|
06/12/2022
|
Archana Kumari
|
1304003106WL026633
|
Archana Kumari
|
00462
|
UCBA0001290
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763878
|
|
ARCHANA KUMARI
|
()
|
|
121
|
Dehra Gopipur
|
HP-04-003-106-00432400/373
(BAROG LAHAD)
|
1304003106NRG23061220220333641
|
06/12/2022
|
Ashwani Kumar
|
1304003106WL026633
|
Ashwani Kumar
|
00462
|
UCBA0001290
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064763881
|
|
ASHWANI KUMAR
|
()
|
|
122
|
Dehra Gopipur
|
HP-04-003-106-00432600/40
(BAROG LAHAD)
|
1304003106NRG23061220220333019
|
06/12/2022
|
Gumna devi
|
1304003106WL026563
|
Gumna devi
|
00462
|
UCBA0001290
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064763880
|
|
JAMUNA DEVI
|
()
|
|
123
|
Dehra Gopipur
|
HP-04-003-106-00432600/410
(BAROG LAHAD)
|
1304003106NRG23061220220333020
|
06/12/2022
|
Ranjeet Singh
|
1304003106WL026563
|
Ranjeet Singh
|
00462
|
UCBA0001290
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064763907
|
|
RANJEET SINGH
|
()
|
|
124
|
Dehra Gopipur
|
HP-04-003-156-00418200/501
(SURANI)
|
1304003173NRG23061220220333376
|
06/12/2022
|
Anil kumar
|
1304003173WL026603
|
Anil kumar
|
00462
|
UCBA0001290
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763908
|
|
ANIL KUMAR
|
()
|
|
125
|
Dehra Gopipur
|
HP-04-003-156-00418200/501
(SURANI)
|
1304003173NRG23061220220333375
|
06/12/2022
|
Kusum lata
|
1304003173WL026603
|
Kusum lata
|
00462
|
UCBA0001290
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064763876
|
|
KUSAM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
126
|
Dehra Gopipur
|
HP-04-003-107-00362900/48
(BAUNGTA)
|
1304003107NRG23051220220332334
|
06/12/2022
|
Tarun Kumar
|
1304003107WL026489
|
Tarun Kumar
|
00462
|
UCBA0002938
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064763897
|
|
TARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271996
|
271996
|
|
|
|
|
|
|
|