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-08-003-094-00682700/12 (BEHRI)
|
1308003000NRG23060620220112567
|
06/06/2022
|
MEENA DEVI
|
1308003WL007720
|
MEENA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199770
|
|
MEENADEVI
|
()
|
2
|
Dharampur
|
HP-08-003-094-00682700/13 (BEHRI)
|
1308003000NRG23060620220114088
|
06/06/2022
|
SARDA DEVI
|
1308003WL007783
|
SARDA DEVI
|
00153
|
HPSC0000309
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199755
|
|
SARDADEVI
|
()
|
3
|
Dharampur
|
HP-08-003-094-00682700/18 (BEHRI)
|
1308003000NRG23060620220112577
|
06/06/2022
|
KAMALA DEVI
|
1308003WL007720
|
KAMALA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199768
|
|
KAMALADEVI
|
()
|
4
|
Dharampur
|
HP-08-003-094-00682700/190 (BEHRI)
|
1308003000NRG23060620220112513
|
06/06/2022
|
GUDDI DEVI
|
1308003WL007719
|
GUDDI DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199756
|
|
GUDDIDEVI
|
()
|
5
|
Dharampur
|
HP-08-003-094-00682700/269 (BEHRI)
|
1308003000NRG23060620220112665
|
06/06/2022
|
MEENA DEVI
|
1308003WL007721
|
MEENA DEVI
|
00153
|
HPSC0000309
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215199855
|
|
MEENADEVI
|
()
|
6
|
Dharampur
|
HP-08-003-094-00682700/272 (BEHRI)
|
1308003000NRG23060620220112587
|
06/06/2022
|
CHANDERA VATI
|
1308003WL007720
|
CHANDERA VATI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199775
|
|
CHANDERAVATI
|
()
|
7
|
Dharampur
|
HP-08-003-094-00682700/29 (BEHRI)
|
1308003000NRG23060620220114092
|
06/06/2022
|
MAYA DEVI
|
1308003WL007783
|
MAYA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199849
|
|
MAYADEVI
|
()
|
8
|
Dharampur
|
HP-08-003-094-00682700/321 (BEHRI)
|
1308003000NRG23060620220112590
|
06/06/2022
|
SURENDERA KUMARI
|
1308003WL007720
|
SURENDERA KUMARI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199760
|
|
SURENDERAKUMARI
|
()
|
9
|
Dharampur
|
HP-08-003-094-00682700/338 (BEHRI)
|
1308003000NRG23060620220112591
|
06/06/2022
|
ANJU DEVI
|
1308003WL007720
|
ANJU DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199777
|
|
ANJUDEVI
|
()
|
10
|
Dharampur
|
HP-08-003-094-00682700/368 (BEHRI)
|
1308003000NRG23060620220112675
|
06/06/2022
|
SUNITA KUMARI
|
1308003WL007721
|
SUNITA KUMARI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199782
|
|
SUNITAKUMARI
|
()
|
11
|
Dharampur
|
HP-08-003-094-00682700/418 (BEHRI)
|
1308003000NRG23060620220112524
|
06/06/2022
|
SAKINA DEVI
|
1308003WL007719
|
SAKINA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199754
|
|
SAKINADEVI
|
()
|
12
|
Dharampur
|
HP-08-003-094-00682700/450 (BEHRI)
|
1308003000NRG23060620220112527
|
06/06/2022
|
RAKO DEVI
|
1308003WL007719
|
RAKO DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199781
|
|
RAKODEVI
|
()
|
13
|
Dharampur
|
HP-08-003-094-00682700/454 (BEHRI)
|
1308003000NRG23060620220114097
|
06/06/2022
|
MEENA DEVI
|
1308003WL007783
|
MEENA DEVI
|
00153
|
HPSC0000309
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215199778
|
|
MEENADEVI
|
()
|
14
|
Dharampur
|
HP-08-003-094-00682700/469 (BEHRI)
|
1308003000NRG23060620220112684
|
06/06/2022
|
NISHA DEVI
|
1308003WL007721
|
NISHA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199787
|
|
NISHADEVI
|
()
|
15
|
Dharampur
|
HP-08-003-094-00682700/479 (BEHRI)
|
1308003000NRG23060620220112604
|
06/06/2022
|
Sumitra
|
1308003WL007720
|
Sumitra
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199791
|
|
Sumitra
|
()
|
16
|
Dharampur
|
HP-08-003-094-00682700/63 (BEHRI)
|
1308003000NRG23060620220112610
|
06/06/2022
|
KAMLADEVI
|
1308003WL007720
|
KAMLADEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199785
|
|
KAMLADEVI
|
()
|
17
|
Dharampur
|
HP-08-003-094-00682700/81 (BEHRI)
|
1308003000NRG23060620220112529
|
06/06/2022
|
MEERA DEVI
|
1308003WL007719
|
MEERA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199758
|
|
MEERADEVI
|
()
|
18
|
Dharampur
|
HP-08-003-094-00683100/307 (BEHRI)
|
1308003000NRG23060620220112548
|
06/06/2022
|
Rekha Kumari
|
1308003WL007719
|
Rekha Kumari
|
00153
|
HPSC0000309
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215199776
|
|
RekhaKumari
|
()
|
19
|
Dharampur
|
HP-08-003-094-00683100/67 (BEHRI)
|
1308003000NRG23060620220112561
|
06/06/2022
|
ROSHANI DEVI
|
1308003WL007719
|
ROSHANI DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199769
|
|
ROSHANIDEVI
|
()
|
20
|
Dharampur
|
HP-08-003-094-00683300/168 (BEHRI)
|
1308003000NRG23060620220112709
|
06/06/2022
|
VEETA DEVI
|
1308003WL007721
|
VEETA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199765
|
|
VEETADEVI
|
()
|
21
|
Dharampur
|
HP-08-003-094-00683300/209 (BEHRI)
|
1308003000NRG23060620220112715
|
06/06/2022
|
JAIWANTI DEVI
|
1308003WL007721
|
JAIWANTI DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199766
|
|
JAIWANTIDEVI
|
()
|
22
|
Dharampur
|
HP-08-003-094-00683300/247 (BEHRI)
|
1308003000NRG23060620220112722
|
06/06/2022
|
BIASA DEVI
|
1308003WL007721
|
BIASA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199774
|
|
BIASADEVI
|
()
|
23
|
Dharampur
|
HP-08-003-094-00683300/300 (BEHRI)
|
1308003000NRG23060620220112725
|
06/06/2022
|
ANU KUMARI
|
1308003WL007721
|
ANU KUMARI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199771
|
|
ANUKUMARI
|
()
|
24
|
Dharampur
|
HP-08-003-094-00683300/316 (BEHRI)
|
1308003000NRG23060620220112564
|
06/06/2022
|
RAJANI DEVI
|
1308003WL007719
|
RAJANI DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199856
|
|
RAJANIDEVI
|
()
|
25
|
Dharampur
|
HP-08-003-094-00683300/366 (BEHRI)
|
1308003000NRG23060620220112638
|
06/06/2022
|
ANJANA DEVI
|
1308003WL007720
|
ANJANA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199850
|
|
ANJANADEVI
|
()
|
26
|
Dharampur
|
HP-08-003-094-00683300/411 (BEHRI)
|
1308003000NRG23060620220112734
|
06/06/2022
|
MAYA DEVI
|
1308003WL007721
|
MAYA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199773
|
|
MAYADEVI
|
()
|
27
|
Dharampur
|
HP-08-003-094-00683300/457 (BEHRI)
|
1308003000NRG23060620220114134
|
06/06/2022
|
Kamlesh Devi
|
1308003WL007783
|
Kamlesh Devi
|
00153
|
HPSC0000309
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199780
|
|
KamleshDevi
|
()
|
28
|
Dharampur
|
HP-08-003-094-00683300/481 (BEHRI)
|
1308003000NRG23060620220114136
|
06/06/2022
|
SANJAY KUMAR
|
1308003WL007783
|
SANJAY KUMAR
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199848
|
|
SANJAYKUMAR
|
()
|
29
|
Dharampur
|
HP-08-003-094-00683300/496 (BEHRI)
|
1308003000NRG23060620220114137
|
06/06/2022
|
Monika Kumari
|
1308003WL007783
|
Monika Kumari
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199847
|
|
MonikaKumari
|
()
|
30
|
Dharampur
|
HP-08-003-094-00683300/548 (BEHRI)
|
1308003000NRG23060620220112748
|
06/06/2022
|
RAJANI KUMAR
|
1308003WL007721
|
RAJANI KUMAR
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199792
|
|
RAJANIKUMAR
|
()
|
31
|
Dharampur
|
HP-08-003-094-00683300/555 (BEHRI)
|
1308003000NRG23060620220112749
|
06/06/2022
|
Sunita DEVI
|
1308003WL007721
|
Sunita DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199753
|
|
SunitaDEVI
|
()
|
32
|
Dharampur
|
HP-08-003-094-00683300/557 (BEHRI)
|
1308003000NRG23060620220112645
|
06/06/2022
|
Pana Devi
|
1308003WL007720
|
Pana Devi
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199789
|
|
PanaDevi
|
()
|
33
|
Dharampur
|
HP-08-003-133-00682200/285 (SIDHPUR)
|
1308003000NRG23060620220113047
|
06/06/2022
|
NUPI DEVI
|
1308003WL007726
|
NUPI DEVI
|
00153
|
HPSC0000309
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199763
|
|
NUPIDEVI
|
()
|
34
|
Dharampur
|
HP-08-003-133-00682300/133 (SIDHPUR)
|
1308003000NRG23060620220113194
|
06/06/2022
|
RUMLA DEVI
|
1308003WL007730
|
RUMLA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199761
|
|
RUMLADEVI
|
()
|
35
|
Dharampur
|
HP-08-003-133-00682300/519 (SIDHPUR)
|
1308003000NRG23060620220113123
|
06/06/2022
|
ANITA DEVI
|
1308003WL007727
|
ANITA DEVI
|
00153
|
HPSC0000309
|
406
|
406
|
Processed
|
11/06/2022
|
|
2215199779
|
|
ANITADEVI
|
()
|
36
|
Dharampur
|
HP-08-003-133-00682500/127 (SIDHPUR)
|
1308003000NRG23060620220113198
|
06/06/2022
|
KAUSHALYA DEVI
|
1308003WL007730
|
KAUSHALYA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199764
|
|
KAUSHALYADEVI
|
()
|
37
|
Dharampur
|
HP-08-003-133-00682500/420 (SIDHPUR)
|
1308003000NRG23060620220113246
|
06/06/2022
|
HARI CHAND
|
1308003WL007731
|
HARI CHAND
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199853
|
|
HARICHAND
|
()
|
38
|
Dharampur
|
HP-08-003-133-00682500/485 (SIDHPUR)
|
1308003000NRG23060620220113214
|
06/06/2022
|
BALDEV CHAND
|
1308003WL007730
|
BALDEV CHAND
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199757
|
|
BALDEVCHAND
|
()
|
39
|
Dharampur
|
HP-08-003-133-00682500/489 (SIDHPUR)
|
1308003000NRG23060620220113300
|
06/06/2022
|
LATA DEVI
|
1308003WL007733
|
LATA DEVI
|
00153
|
HPSC0000309
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199786
|
|
LATADEVI
|
()
|
40
|
Dharampur
|
HP-08-003-133-00682500/497 (SIDHPUR)
|
1308003000NRG23060620220113215
|
06/06/2022
|
REETA DEVI
|
1308003WL007730
|
REETA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199854
|
|
REETADEVI
|
()
|
41
|
Dharampur
|
HP-08-003-133-00682500/95 (SIDHPUR)
|
1308003000NRG23060620220113228
|
06/06/2022
|
VYASA DEVI
|
1308003WL007730
|
VYASA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199762
|
|
VYASADEVI
|
()
|
42
|
Dharampur
|
HP-08-003-133-00682900/301 (SIDHPUR)
|
1308003000NRG23060620220113333
|
06/06/2022
|
RELU RAM
|
1308003WL007733
|
RELU RAM
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199767
|
|
RELURAM
|
()
|
43
|
Dharampur
|
HP-08-003-133-00682900/500 (SIDHPUR)
|
1308003000NRG23060620220113341
|
06/06/2022
|
LATA DEVI
|
1308003WL007733
|
LATA DEVI
|
00153
|
HPSC0000309
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2215199790
|
|
LATADEVI
|
()
|
44
|
Dharampur
|
HP-08-003-136-00682800/104 (TANEHAR)
|
1308003000NRG23060620220113345
|
06/06/2022
|
RAJA RAM
|
1308003WL007733
|
RAJA RAM
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199852
|
|
RAJARAM
|
()
|
45
|
Dharampur
|
HP-08-003-136-00682800/108 (TANEHAR)
|
1308003000NRG23060620220113348
|
06/06/2022
|
BABALI DEVI
|
1308003WL007733
|
BABALI DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199788
|
|
BABALIDEVI
|
()
|
46
|
Dharampur
|
HP-08-003-136-00682800/204 (TANEHAR)
|
1308003000NRG23060620220113351
|
06/06/2022
|
ABHISHEK
|
1308003WL007733
|
ABHISHEK
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199784
|
|
ABHISHEK
|
()
|
47
|
Dharampur
|
HP-08-003-136-00682800/209 (TANEHAR)
|
1308003000NRG23060620220113353
|
06/06/2022
|
MANJU DEVI
|
1308003WL007733
|
MANJU DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199759
|
|
MANJUDEVI
|
()
|
48
|
Dharampur
|
HP-08-003-136-00682800/267 (TANEHAR)
|
1308003000NRG23060620220113231
|
06/06/2022
|
Pramila Devi
|
1308003WL007730
|
Pramila Devi
|
00153
|
HPSC0000309
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2215199851
|
|
PramilaDevi
|
()
|
49
|
Dharampur
|
HP-08-003-136-00683000/120 (TANEHAR)
|
1308003000NRG23060620220113168
|
06/06/2022
|
KRISHANA DEVI
|
1308003WL007729
|
KRISHANA DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199772
|
|
KRISHANADEVI
|
()
|
50
|
Dharampur
|
HP-08-003-136-00684800/294 (TANEHAR)
|
1308003000NRG23060620220113184
|
06/06/2022
|
RITA DEVI
|
1308003WL007729
|
RITA DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199783
|
|
RITADEVI
|
()
|
51
|
Dharampur
|
HP-08-003-136-00684800/471 (TANEHAR)
|
1308003000NRG23060620220113161
|
06/06/2022
|
Sushma kumari
|
1308003WL007728
|
Sushma kumari
|
00153
|
HPSC0000309
|
2587
|
2587
|
Processed
|
11/06/2022
|
|
2215199846
|
|
Sushmakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127026
|
127026
|
|
|
|
|
|
|
|
52
|
Dharampur
|
HP-08-003-094-00682700/548 (BEHRI)
|
1308003000NRG23060620220114101
|
06/06/2022
|
Satya Devi
|
1308003WL007783
|
Satya Devi
|
00153
|
HPSC0000317
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199793
|
|
SatyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
53
|
Dharampur
|
HP-08-003-127-00680800/408 (SAKLANA)
|
1308003000NRG23060620220112978
|
06/06/2022
|
Manju Devi
|
1308003WL007725
|
Manju Devi
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199794
|
|
ManjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
54
|
Dharampur
|
HP-08-003-133-00682200/778 (SIDHPUR)
|
1308003000NRG23060620220113111
|
06/06/2022
|
SEEMA DEVI
|
1308003WL007727
|
SEEMA DEVI
|
00153
|
HPSC0000323
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199795
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
55
|
Dharampur
|
HP-08-003-096-00679600/190 (BHADEHAD)
|
1308003000NRG23060620220115226
|
06/06/2022
|
RUMA DEVI
|
1308003WL007877
|
RUMA DEVI
|
00153
|
HPSC0000332
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215199797
|
|
RUMADEVI
|
()
|
56
|
Dharampur
|
HP-08-003-096-00679600/463 (BHADEHAD)
|
1308003000NRG23060620220115230
|
06/06/2022
|
Dimple
|
1308003WL007877
|
Dimple
|
00153
|
HPSC0000332
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215199796
|
|
Dimple
|
()
|
57
|
Dharampur
|
HP-08-003-096-00679600/502 (BHADEHAD)
|
1308003000NRG23060620220115231
|
06/06/2022
|
Sumpha Devi
|
1308003WL007877
|
Sumpha Devi
|
00153
|
HPSC0000332
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215199798
|
|
SumphaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
58
|
Dharampur
|
HP-08-003-127-00680800/115 (SAKLANA)
|
1308003000NRG23060620220112958
|
06/06/2022
|
SOHAN SINGH
|
1308003WL007725
|
SOHAN SINGH
|
00153
|
HPSC0000333
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2215199824
|
|
SOHANSINGH
|
()
|
59
|
Dharampur
|
HP-08-003-127-00680800/308 (SAKLANA)
|
1308003000NRG23060620220112974
|
06/06/2022
|
PINKI DEVI
|
1308003WL007725
|
PINKI DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199818
|
|
PINKIDEVI
|
()
|
60
|
Dharampur
|
HP-08-003-127-00680800/400 (SAKLANA)
|
1308003000NRG23060620220112976
|
06/06/2022
|
Anita Devi
|
1308003WL007725
|
Anita Devi
|
00153
|
HPSC0000333
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215199835
|
|
AnitaDevi
|
()
|
61
|
Dharampur
|
HP-08-003-127-00680900/1 (SAKLANA)
|
1308003000NRG23060620220112757
|
06/06/2022
|
BHIM SINGH
|
1308003WL007723
|
BHIM SINGH
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199803
|
|
BHIMSINGH
|
()
|
62
|
Dharampur
|
HP-08-003-127-00680900/14 (SAKLANA)
|
1308003000NRG23060620220112760
|
06/06/2022
|
PARVATI DEVI
|
1308003WL007723
|
PARVATI DEVI
|
00153
|
HPSC0000333
|
1827
|
1827
|
Processed
|
11/06/2022
|
|
2215199805
|
|
PARVATIDEVI
|
()
|
63
|
Dharampur
|
HP-08-003-127-00680900/181 (SAKLANA)
|
1308003000NRG23060620220112856
|
06/06/2022
|
RANGEELI DEVI
|
1308003WL007724
|
RANGEELI DEVI
|
00153
|
HPSC0000333
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199802
|
|
RANGEELIDEVI
|
()
|
64
|
Dharampur
|
HP-08-003-127-00680900/210 (SAKLANA)
|
1308003000NRG23060620220112861
|
06/06/2022
|
JAIVANTI DEVI
|
1308003WL007724
|
JAIVANTI DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199806
|
|
JAIVANTIDEVI
|
()
|
65
|
Dharampur
|
HP-08-003-127-00680900/233 (SAKLANA)
|
1308003000NRG23060620220112867
|
06/06/2022
|
SUNITA DEVI
|
1308003WL007724
|
SUNITA DEVI
|
00153
|
HPSC0000333
|
1827
|
1827
|
Processed
|
11/06/2022
|
|
2215199844
|
|
SUNITADEVI
|
()
|
66
|
Dharampur
|
HP-08-003-127-00680900/238 (SAKLANA)
|
1308003000NRG23060620220112869
|
06/06/2022
|
SOMA DEVI
|
1308003WL007724
|
SOMA DEVI
|
00153
|
HPSC0000333
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199839
|
|
SOMADEVI
|
()
|
67
|
Dharampur
|
HP-08-003-127-00680900/239 (SAKLANA)
|
1308003000NRG23060620220112870
|
06/06/2022
|
KAMLA DEVI
|
1308003WL007724
|
KAMLA DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199840
|
|
KAMLADEVI
|
()
|
68
|
Dharampur
|
HP-08-003-127-00680900/240 (SAKLANA)
|
1308003000NRG23060620220112871
|
06/06/2022
|
REENA DEVI
|
1308003WL007724
|
REENA DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199807
|
|
REENADEVI
|
()
|
69
|
Dharampur
|
HP-08-003-127-00680900/264 (SAKLANA)
|
1308003000NRG23060620220112780
|
06/06/2022
|
TINU RAM
|
1308003WL007723
|
TINU RAM
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199811
|
|
TINURAM
|
()
|
70
|
Dharampur
|
HP-08-003-127-00680900/279 (SAKLANA)
|
1308003000NRG23060620220112875
|
06/06/2022
|
SHANTA DEVI
|
1308003WL007724
|
SHANTA DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199800
|
|
SHANTADEVI
|
()
|
71
|
Dharampur
|
HP-08-003-127-00680900/289 (SAKLANA)
|
1308003000NRG23060620220112877
|
06/06/2022
|
Kanchana Thakur
|
1308003WL007724
|
Kanchana Thakur
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199812
|
|
KanchanaThakur
|
()
|
72
|
Dharampur
|
HP-08-003-127-00680900/300 (SAKLANA)
|
1308003000NRG23060620220112782
|
06/06/2022
|
BRAHAM DASS
|
1308003WL007723
|
BRAHAM DASS
|
00153
|
HPSC0000333
|
1421
|
1421
|
Processed
|
11/06/2022
|
|
2215199810
|
|
BRAHAMDASS
|
()
|
73
|
Dharampur
|
HP-08-003-127-00680900/304 (SAKLANA)
|
1308003000NRG23060620220112786
|
06/06/2022
|
PREMLATA
|
1308003WL007723
|
PREMLATA
|
00153
|
HPSC0000333
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215199843
|
|
PREMLATA
|
()
|
74
|
Dharampur
|
HP-08-003-127-00680900/31 (SAKLANA)
|
1308003000NRG23060620220112788
|
06/06/2022
|
JOGINDGER SINGH
|
1308003WL007723
|
JOGINDGER SINGH
|
00153
|
HPSC0000333
|
609
|
609
|
Processed
|
11/06/2022
|
|
2215199820
|
|
JOGINDGERSINGH
|
()
|
75
|
Dharampur
|
HP-08-003-127-00680900/323 (SAKLANA)
|
1308003000NRG23060620220112793
|
06/06/2022
|
Janki Devi
|
1308003WL007723
|
Janki Devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199833
|
|
JankiDevi
|
()
|
76
|
Dharampur
|
HP-08-003-127-00680900/326 (SAKLANA)
|
1308003000NRG23060620220112795
|
06/06/2022
|
Malka Devi
|
1308003WL007723
|
Malka Devi
|
00153
|
HPSC0000333
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215199832
|
|
MalkaDevi
|
()
|
77
|
Dharampur
|
HP-08-003-127-00680900/344 (SAKLANA)
|
1308003000NRG23060620220112801
|
06/06/2022
|
Manju devi
|
1308003WL007723
|
Manju devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199821
|
|
Manjudevi
|
()
|
78
|
Dharampur
|
HP-08-003-127-00680900/347 (SAKLANA)
|
1308003000NRG23060620220112881
|
06/06/2022
|
Shimro devi
|
1308003WL007724
|
Shimro devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199817
|
|
Shimrodevi
|
()
|
79
|
Dharampur
|
HP-08-003-127-00680900/366 (SAKLANA)
|
1308003000NRG23060620220112804
|
06/06/2022
|
SUMNA DEVI
|
1308003WL007723
|
SUMNA DEVI
|
00153
|
HPSC0000333
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199816
|
|
SUMNADEVI
|
()
|
80
|
Dharampur
|
HP-08-003-127-00680900/369 (SAKLANA)
|
1308003000NRG23060620220112805
|
06/06/2022
|
KUNTI DEVI
|
1308003WL007723
|
KUNTI DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199838
|
|
KUNTIDEVI
|
()
|
81
|
Dharampur
|
HP-08-003-127-00680900/69 (SAKLANA)
|
1308003000NRG23060620220112892
|
06/06/2022
|
Jaivanti devi
|
1308003WL007724
|
Jaivanti devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199808
|
|
Jaivantidevi
|
()
|
82
|
Dharampur
|
HP-08-003-127-00680900/92 (SAKLANA)
|
1308003000NRG23060620220112826
|
06/06/2022
|
GAMBHARI DEVI
|
1308003WL007723
|
GAMBHARI DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199829
|
|
GAMBHARIDEVI
|
()
|
83
|
Dharampur
|
HP-08-003-127-00681000/102 (SAKLANA)
|
1308003000NRG23060620220112990
|
06/06/2022
|
SH. RAJ MAL
|
1308003WL007725
|
SH. RAJ MAL
|
00153
|
HPSC0000333
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215199822
|
|
SH.RAJMAL
|
()
|
84
|
Dharampur
|
HP-08-003-127-00681000/105 (SAKLANA)
|
1308003000NRG23060620220112991
|
06/06/2022
|
MOHAN LAL
|
1308003WL007725
|
MOHAN LAL
|
00153
|
HPSC0000333
|
1015
|
1015
|
Processed
|
11/06/2022
|
|
2215199828
|
|
MOHANLAL
|
()
|
85
|
Dharampur
|
HP-08-003-127-00681000/146 (SAKLANA)
|
1308003000NRG23060620220113001
|
06/06/2022
|
BHUP SINGH
|
1308003WL007725
|
BHUP SINGH
|
00153
|
HPSC0000333
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199837
|
|
BHUPSINGH
|
()
|
86
|
Dharampur
|
HP-08-003-127-00681000/170 (SAKLANA)
|
1308003000NRG23060620220112922
|
06/06/2022
|
Rekha devi
|
1308003WL007724
|
Rekha devi
|
00153
|
HPSC0000333
|
1015
|
1015
|
Processed
|
11/06/2022
|
|
2215199809
|
|
Rekhadevi
|
()
|
87
|
Dharampur
|
HP-08-003-127-00681000/185 (SAKLANA)
|
1308003000NRG23060620220113006
|
06/06/2022
|
SATYA DEVI
|
1308003WL007725
|
SATYA DEVI
|
00153
|
HPSC0000333
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215199845
|
|
SATYADEVI
|
()
|
88
|
Dharampur
|
HP-08-003-127-00681000/280 (SAKLANA)
|
1308003000NRG23060620220113009
|
06/06/2022
|
BABITA DEVI
|
1308003WL007725
|
BABITA DEVI
|
00153
|
HPSC0000333
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215199804
|
|
BABITADEVI
|
()
|
89
|
Dharampur
|
HP-08-003-127-00681000/286 (SAKLANA)
|
1308003000NRG23060620220112830
|
06/06/2022
|
KHIRAMANI
|
1308003WL007723
|
KHIRAMANI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199830
|
|
KHIRAMANI
|
()
|
90
|
Dharampur
|
HP-08-003-127-00681000/292 (SAKLANA)
|
1308003000NRG23060620220112831
|
06/06/2022
|
Meena devi
|
1308003WL007723
|
Meena devi
|
00153
|
HPSC0000333
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215199814
|
|
Meenadevi
|
()
|
91
|
Dharampur
|
HP-08-003-127-00681000/293 (SAKLANA)
|
1308003000NRG23060620220112930
|
06/06/2022
|
Reenu Devi
|
1308003WL007724
|
Reenu Devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199813
|
|
ReenuDevi
|
()
|
92
|
Dharampur
|
HP-08-003-127-00681000/298 (SAKLANA)
|
1308003000NRG23060620220112832
|
06/06/2022
|
Bhawna devi
|
1308003WL007723
|
Bhawna devi
|
00153
|
HPSC0000333
|
1827
|
1827
|
Processed
|
11/06/2022
|
|
2215199823
|
|
Bhawnadevi
|
()
|
93
|
Dharampur
|
HP-08-003-127-00681000/348 (SAKLANA)
|
1308003000NRG23060620220112837
|
06/06/2022
|
DHOBI DEVI
|
1308003WL007723
|
DHOBI DEVI
|
00153
|
HPSC0000333
|
1827
|
1827
|
Processed
|
11/06/2022
|
|
2215199799
|
|
DHOBIDEVI
|
()
|
94
|
Dharampur
|
HP-08-003-127-00681000/349 (SAKLANA)
|
1308003000NRG23060620220112939
|
06/06/2022
|
MONU DEVI
|
1308003WL007724
|
MONU DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199842
|
|
MONUDEVI
|
()
|
95
|
Dharampur
|
HP-08-003-127-00681000/353 (SAKLANA)
|
1308003000NRG23060620220112941
|
06/06/2022
|
VIJAY KUMAR
|
1308003WL007724
|
VIJAY KUMAR
|
00153
|
HPSC0000333
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215199825
|
|
VIJAYKUMAR
|
()
|
96
|
Dharampur
|
HP-08-003-127-00681000/354 (SAKLANA)
|
1308003000NRG23060620220112942
|
06/06/2022
|
Rajni devi
|
1308003WL007724
|
Rajni devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199834
|
|
Rajnidevi
|
()
|
97
|
Dharampur
|
HP-08-003-127-00681000/355 (SAKLANA)
|
1308003000NRG23060620220112838
|
06/06/2022
|
sunita devi
|
1308003WL007723
|
sunita devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199801
|
|
sunitadevi
|
()
|
98
|
Dharampur
|
HP-08-003-127-00681000/357 (SAKLANA)
|
1308003000NRG23060620220112839
|
06/06/2022
|
GUDDI DEVI
|
1308003WL007723
|
GUDDI DEVI
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199836
|
|
GUDDIDEVI
|
()
|
99
|
Dharampur
|
HP-08-003-127-00681000/371 (SAKLANA)
|
1308003000NRG23060620220112841
|
06/06/2022
|
Babita Devi
|
1308003WL007723
|
Babita Devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199815
|
|
BabitaDevi
|
()
|
100
|
Dharampur
|
HP-08-003-127-00681000/376 (SAKLANA)
|
1308003000NRG23060620220112843
|
06/06/2022
|
SUNIL KUMAR
|
1308003WL007723
|
SUNIL KUMAR
|
00153
|
HPSC0000333
|
609
|
609
|
Processed
|
11/06/2022
|
|
2215199819
|
|
SUNILKUMAR
|
()
|
101
|
Dharampur
|
HP-08-003-127-00681000/381 (SAKLANA)
|
1308003000NRG23060620220112845
|
06/06/2022
|
BIMLA DEVI
|
1308003WL007723
|
BIMLA DEVI
|
00153
|
HPSC0000333
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
2215199827
|
|
BIMLADEVI
|
()
|
102
|
Dharampur
|
HP-08-003-127-00681000/410 (SAKLANA)
|
1308003000NRG23060620220112849
|
06/06/2022
|
Rajni Devi
|
1308003WL007723
|
Rajni Devi
|
00153
|
HPSC0000333
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215199831
|
|
RajniDevi
|
()
|
103
|
Dharampur
|
HP-08-003-127-00681000/411 (SAKLANA)
|
1308003000NRG23060620220112850
|
06/06/2022
|
Bhoja Devi
|
1308003WL007723
|
Bhoja Devi
|
00153
|
HPSC0000333
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215199826
|
|
BhojaDevi
|
()
|
104
|
Dharampur
|
HP-08-003-136-00684800/533 (TANEHAR)
|
1308003000NRG23060620220113167
|
06/06/2022
|
TARA DEVI
|
1308003WL007728
|
TARA DEVI
|
00153
|
HPSC0000333
|
2587
|
2587
|
Processed
|
11/06/2022
|
|
2215199841
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108553
|
108553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246135
|
246135
|
|
|
|
|
|
|
|