|
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-08-003-140-00698900/604
(TIHRA)
|
1308003140NRG23180520220063086
|
19/05/2022
|
Lakshmi Kumari
|
1308003140WL004172
|
Lakshmi Kumari
|
00051
|
MAHB0001869
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852981
|
|
LakshmiKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-08-003-096-00679600/191
(BHADEHAD)
|
1308003096NRG23190520220064551
|
19/05/2022
|
Krishani Devi
|
1308003096WL004274
|
Krishani Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852869
|
|
KrishaniDevi
|
()
|
|
3
|
Dharampur
|
HP-08-003-096-00679600/530
(BHADEHAD)
|
1308003096NRG23190520220064569
|
19/05/2022
|
Meena Devi
|
1308003096WL004275
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852884
|
|
MeenaDevi
|
()
|
|
4
|
Dharampur
|
HP-08-003-096-02101900/546
(BHADEHAD)
|
1308003096NRG23190520220064547
|
19/05/2022
|
TARA DEVI
|
1308003096WL004273
|
TARA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852887
|
|
TARADEVI
|
()
|
|
5
|
Dharampur
|
HP-08-003-102-00702800/310
(CHOLTHRA)
|
1308003102NRG23190520220065286
|
19/05/2022
|
SHAKUNTALA DEVI
|
1308003102WL004332
|
SHAKUNTALA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852818
|
|
SHAKUNTALADEVI
|
()
|
|
6
|
Dharampur
|
HP-08-003-102-00702800/311
(CHOLTHRA)
|
1308003102NRG23190520220065287
|
19/05/2022
|
Prem Lata
|
1308003102WL004332
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852823
|
|
PremLata
|
()
|
|
7
|
Dharampur
|
HP-08-003-102-00702800/401
(CHOLTHRA)
|
1308003102NRG23190520220065269
|
19/05/2022
|
Kanta Devi
|
1308003102WL004331
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852816
|
|
KantaDevi
|
()
|
|
8
|
Dharampur
|
HP-08-003-102-00702800/990
(CHOLTHRA)
|
1308003102NRG23190520220065279
|
19/05/2022
|
Sarla Devi
|
1308003102WL004331
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852827
|
|
SarlaDevi
|
()
|
|
9
|
Dharampur
|
HP-08-003-102-00702800/995
(CHOLTHRA)
|
1308003102NRG23190520220065280
|
19/05/2022
|
Sashi Bala
|
1308003102WL004331
|
Sashi Bala
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852835
|
|
SashiBala
|
()
|
|
10
|
Dharampur
|
HP-08-003-102-00706800/618
(CHOLTHRA)
|
1308003102NRG23190520220065249
|
19/05/2022
|
Bimla Devi
|
1308003102WL004329
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852828
|
|
BimlaDevi
|
()
|
|
11
|
Dharampur
|
HP-08-003-102-00706800/866
(CHOLTHRA)
|
1308003102NRG23190520220065251
|
19/05/2022
|
Priyanka Kumari
|
1308003102WL004329
|
Priyanka Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852819
|
|
PriyankaKumari
|
()
|
|
12
|
Dharampur
|
HP-08-003-102-00706800/870
(CHOLTHRA)
|
1308003102NRG23190520220065252
|
19/05/2022
|
Kusum Kumari
|
1308003102WL004329
|
Kusum Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852822
|
|
KusumKumari
|
()
|
|
13
|
Dharampur
|
HP-08-003-102-00706800/928
(CHOLTHRA)
|
1308003102NRG23190520220065253
|
19/05/2022
|
Ram Singh
|
1308003102WL004329
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852817
|
|
RamSingh
|
()
|
|
14
|
Dharampur
|
HP-08-003-102-00706800/983
(CHOLTHRA)
|
1308003102NRG23190520220065255
|
19/05/2022
|
Anita Devi
|
1308003102WL004329
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852826
|
|
AnitaDevi
|
()
|
|
15
|
Dharampur
|
HP-08-003-102-00706900/56
(CHOLTHRA)
|
1308003102NRG23190520220065298
|
19/05/2022
|
SMT. LATA DEVI
|
1308003102WL004333
|
SMT. LATA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852824
|
|
SMT.LATADEVI
|
()
|
|
16
|
Dharampur
|
HP-08-003-102-00706900/779
(CHOLTHRA)
|
1308003102NRG23190520220065289
|
19/05/2022
|
Pritma Devi
|
1308003102WL004332
|
Pritma Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852830
|
|
PritmaDevi
|
()
|
|
17
|
Dharampur
|
HP-08-003-102-00706900/924
(CHOLTHRA)
|
1308003102NRG23190520220065302
|
19/05/2022
|
Aruna Kumari
|
1308003102WL004333
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852831
|
|
ArunaKumari
|
()
|
|
18
|
Dharampur
|
HP-08-003-102-00706900/925
(CHOLTHRA)
|
1308003102NRG23190520220065256
|
19/05/2022
|
Saroj Kumari
|
1308003102WL004329
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852833
|
|
SarojKumari
|
()
|
|
19
|
Dharampur
|
HP-08-003-102-00706900/936
(CHOLTHRA)
|
1308003102NRG23190520220065317
|
19/05/2022
|
Nirmala Devi
|
1308003102WL004335
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
26/05/2022
|
|
1540852820
|
|
NirmalaDevi
|
()
|
|
20
|
Dharampur
|
HP-08-003-102-00706900/937
(CHOLTHRA)
|
1308003102NRG23190520220065318
|
19/05/2022
|
Madhu Guleria
|
1308003102WL004335
|
Madhu Guleria
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852821
|
|
MadhuGuleria
|
()
|
|
21
|
Dharampur
|
HP-08-003-102-00706900/966
(CHOLTHRA)
|
1308003102NRG23190520220065304
|
19/05/2022
|
Baldev Singh
|
1308003102WL004333
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852834
|
|
BaldevSingh
|
()
|
|
22
|
Dharampur
|
HP-08-003-102-00707000/293
(CHOLTHRA)
|
1308003102NRG23190520220065231
|
19/05/2022
|
PADMA DEVI
|
1308003102WL004328
|
PADMA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852815
|
|
PADMADEVI
|
()
|
|
23
|
Dharampur
|
HP-08-003-102-00707000/911
(CHOLTHRA)
|
1308003102NRG23190520220065239
|
19/05/2022
|
Byasa Devi
|
1308003102WL004328
|
Byasa Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852829
|
|
ByasaDevi
|
()
|
|
24
|
Dharampur
|
HP-08-003-102-00707000/923
(CHOLTHRA)
|
1308003102NRG23190520220065240
|
19/05/2022
|
Usha Kumari
|
1308003102WL004328
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852832
|
|
UshaKumari
|
()
|
|
25
|
Dharampur
|
HP-08-003-102-02100100/461
(CHOLTHRA)
|
1308003102NRG23190520220065257
|
19/05/2022
|
REKHA DEVI
|
1308003102WL004329
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852825
|
|
REKHADEVI
|
()
|
|
26
|
Dharampur
|
HP-08-003-108-00684400/106
(DHAWALI)
|
1308003108NRG23180520220063631
|
19/05/2022
|
SHEELA DEVI
|
1308003108WL004204
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852918
|
|
SHEELADEVI
|
()
|
|
27
|
Dharampur
|
HP-08-003-108-00684400/162
(DHAWALI)
|
1308003108NRG23180520220063510
|
19/05/2022
|
PARVEEN KUMAR
|
1308003108WL004195
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852941
|
|
PARVEENKUMAR
|
()
|
|
28
|
Dharampur
|
HP-08-003-108-00684400/165
(DHAWALI)
|
1308003108NRG23180520220063635
|
19/05/2022
|
PROMILA DEVI
|
1308003108WL004204
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852923
|
|
PROMILADEVI
|
()
|
|
29
|
Dharampur
|
HP-08-003-108-00684400/18
(DHAWALI)
|
1308003108NRG23180520220063651
|
19/05/2022
|
SANTOSH
|
1308003108WL004205
|
SANTOSH
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852931
|
|
SANTOSH
|
()
|
|
30
|
Dharampur
|
HP-08-003-108-00684400/213
(DHAWALI)
|
1308003108NRG23180520220063653
|
19/05/2022
|
LAJA DEVI
|
1308003108WL004205
|
LAJA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852896
|
|
LAJADEVI
|
()
|
|
31
|
Dharampur
|
HP-08-003-108-00684400/222
(DHAWALI)
|
1308003000NRG23180520220063708
|
19/05/2022
|
DEEPA DEVI
|
1308003WL004209
|
DEEPA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852926
|
|
DEEPADEVI
|
()
|
|
32
|
Dharampur
|
HP-08-003-108-00684400/230
(DHAWALI)
|
1308003000NRG23180520220063709
|
19/05/2022
|
SONIA
|
1308003WL004209
|
SONIA
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852916
|
|
SONIA
|
()
|
|
33
|
Dharampur
|
HP-08-003-108-00684400/235
(DHAWALI)
|
1308003108NRG23180520220063638
|
19/05/2022
|
KANCHANA DEVI
|
1308003108WL004204
|
KANCHANA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852914
|
|
KANCHANADEVI
|
()
|
|
34
|
Dharampur
|
HP-08-003-108-00684400/238
(DHAWALI)
|
1308003108NRG23180520220063640
|
19/05/2022
|
Neelam Kumari
|
1308003108WL004204
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852915
|
|
NeelamKumari
|
()
|
|
35
|
Dharampur
|
HP-08-003-108-00684400/24
(DHAWALI)
|
1308003108NRG23180520220063641
|
19/05/2022
|
KAMLA DEVI
|
1308003108WL004204
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852913
|
|
KAMLADEVI
|
()
|
|
36
|
Dharampur
|
HP-08-003-108-00684400/337
(DHAWALI)
|
1308003000NRG23180520220063716
|
19/05/2022
|
SAPNA DEVI
|
1308003WL004209
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852930
|
|
SAPNADEVI
|
()
|
|
37
|
Dharampur
|
HP-08-003-108-00684400/343
(DHAWALI)
|
1308003108NRG23180520220063645
|
19/05/2022
|
SHEELA DEVI
|
1308003108WL004204
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852932
|
|
SHEELADEVI
|
()
|
|
38
|
Dharampur
|
HP-08-003-108-00684400/396
(DHAWALI)
|
1308003108NRG23180520220063523
|
19/05/2022
|
HIMACHALI
|
1308003108WL004195
|
HIMACHALI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852905
|
|
HIMACHALI
|
()
|
|
39
|
Dharampur
|
HP-08-003-108-00684400/396
(DHAWALI)
|
1308003108NRG23180520220063657
|
19/05/2022
|
RAMU
|
1308003108WL004205
|
RAMU
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852929
|
|
RAMU
|
()
|
|
40
|
Dharampur
|
HP-08-003-108-00684400/407
(DHAWALI)
|
1308003108NRG23180520220063647
|
19/05/2022
|
EKTA
|
1308003108WL004204
|
EKTA
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852906
|
|
EKTA
|
()
|
|
41
|
Dharampur
|
HP-08-003-108-00684500/116
(DHAWALI)
|
1308003108NRG23180520220063602
|
19/05/2022
|
NARAINU DEVI
|
1308003108WL004202
|
NARAINU DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852921
|
|
NARAINUDEVI
|
()
|
|
42
|
Dharampur
|
HP-08-003-108-00684500/202
(DHAWALI)
|
1308003108NRG23180520220063609
|
19/05/2022
|
PHOOLA DEVI
|
1308003108WL004202
|
PHOOLA DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852937
|
|
PHOOLADEVI
|
()
|
|
43
|
Dharampur
|
HP-08-003-108-00684500/264
(DHAWALI)
|
1308003108NRG23180520220063588
|
19/05/2022
|
PHOOLAN DEVI
|
1308003108WL004201
|
PHOOLAN DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852924
|
|
PHOOLANDEVI
|
()
|
|
44
|
Dharampur
|
HP-08-003-108-00684500/346
(DHAWALI)
|
1308003108NRG23180520220063590
|
19/05/2022
|
SANTOSHI DEVI
|
1308003108WL004201
|
SANTOSHI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852895
|
|
SANTOSHIDEVI
|
()
|
|
45
|
Dharampur
|
HP-08-003-108-00684500/347
(DHAWALI)
|
1308003108NRG23180520220063611
|
19/05/2022
|
AMRITA DEVI
|
1308003108WL004202
|
AMRITA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852920
|
|
AMRITADEVI
|
()
|
|
46
|
Dharampur
|
HP-08-003-108-00684500/391
(DHAWALI)
|
1308003108NRG23180520220063594
|
19/05/2022
|
KASHMIR SINGH
|
1308003108WL004201
|
KASHMIR SINGH
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852898
|
|
KASHMIRSINGH
|
()
|
|
47
|
Dharampur
|
HP-08-003-108-00685400/122
(DHAWALI)
|
1308003000NRG23180520220063685
|
19/05/2022
|
ARPNA DEVI
|
1308003WL004208
|
ARPNA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852928
|
|
ARPNADEVI
|
()
|
|
48
|
Dharampur
|
HP-08-003-108-00685400/196
(DHAWALI)
|
1308003108NRG23180520220063567
|
19/05/2022
|
SHEELA DEVI
|
1308003108WL004199
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852917
|
|
SHEELADEVI
|
()
|
|
49
|
Dharampur
|
HP-08-003-108-00685400/2
(DHAWALI)
|
1308003108NRG23180520220063460
|
19/05/2022
|
MANSA DEVI
|
1308003108WL004192
|
MANSA DEVI
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852912
|
|
MANSADEVI
|
()
|
|
50
|
Dharampur
|
HP-08-003-108-00685400/26
(DHAWALI)
|
1308003000NRG23180520220063691
|
19/05/2022
|
VIDYA DEVI
|
1308003WL004208
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852902
|
|
VIDYADEVI
|
()
|
|
51
|
Dharampur
|
HP-08-003-108-00685400/31
(DHAWALI)
|
1308003108NRG23180520220063574
|
19/05/2022
|
SHER SINGH
|
1308003108WL004199
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852901
|
|
SHERSINGH
|
()
|
|
52
|
Dharampur
|
HP-08-003-108-00685400/349
(DHAWALI)
|
1308003108NRG23180520220063577
|
19/05/2022
|
MALKA
|
1308003108WL004199
|
MALKA
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852904
|
|
MALKA
|
()
|
|
53
|
Dharampur
|
HP-08-003-108-00685400/350
(DHAWALI)
|
1308003108NRG23180520220063578
|
19/05/2022
|
SAPNA DEVI
|
1308003108WL004199
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852934
|
|
SAPNADEVI
|
()
|
|
54
|
Dharampur
|
HP-08-003-108-00685400/352
(DHAWALI)
|
1308003000NRG23180520220063694
|
19/05/2022
|
SONIYA THAKUR
|
1308003WL004208
|
SONIYA THAKUR
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852936
|
|
SONIYATHAKUR
|
()
|
|
55
|
Dharampur
|
HP-08-003-108-00685400/354
(DHAWALI)
|
1308003108NRG23180520220063579
|
19/05/2022
|
NISHA DEVI
|
1308003108WL004199
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852935
|
|
NISHADEVI
|
()
|
|
56
|
Dharampur
|
HP-08-003-108-00685400/385
(DHAWALI)
|
1308003000NRG23180520220063697
|
19/05/2022
|
REKHA DEVI
|
1308003WL004208
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852939
|
|
REKHADEVI
|
()
|
|
57
|
Dharampur
|
HP-08-003-108-00685500/187
(DHAWALI)
|
1308003108NRG23180520220063618
|
19/05/2022
|
ANJU DEVI
|
1308003108WL004203
|
ANJU DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852927
|
|
ANJUDEVI
|
()
|
|
58
|
Dharampur
|
HP-08-003-108-00685500/198
(DHAWALI)
|
1308003108NRG23180520220063551
|
19/05/2022
|
INDRU DEVI
|
1308003108WL004198
|
INDRU DEVI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852910
|
|
INDRUDEVI
|
()
|
|
59
|
Dharampur
|
HP-08-003-108-00685500/20
(DHAWALI)
|
1308003108NRG23180520220063454
|
19/05/2022
|
MEERA DEVI URF MALKA DEVI
|
1308003108WL004191
|
MEERA DEVI URF MALKA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852900
|
|
MEERADEVIURFMALKADEVI
|
()
|
|
60
|
Dharampur
|
HP-08-003-108-00685500/248
(DHAWALI)
|
1308003108NRG23180520220063619
|
19/05/2022
|
BABALI
|
1308003108WL004203
|
BABALI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852922
|
|
BABALI
|
()
|
|
61
|
Dharampur
|
HP-08-003-108-00685500/255
(DHAWALI)
|
1308003108NRG23180520220063479
|
19/05/2022
|
ASHOK KUMAR
|
1308003108WL004193
|
ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852907
|
|
ASHOKKUMAR
|
()
|
|
62
|
Dharampur
|
HP-08-003-108-00685500/275
(DHAWALI)
|
1308003108NRG23180520220063622
|
19/05/2022
|
BAYASA DEVI
|
1308003108WL004203
|
BAYASA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852899
|
|
BAYASADEVI
|
()
|
|
63
|
Dharampur
|
HP-08-003-108-00685500/338
(DHAWALI)
|
1308003108NRG23180520220063488
|
19/05/2022
|
ANITA THAKUR
|
1308003108WL004193
|
ANITA THAKUR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852933
|
|
ANITATHAKUR
|
()
|
|
64
|
Dharampur
|
HP-08-003-108-00685500/345
(DHAWALI)
|
1308003108NRG23180520220063489
|
19/05/2022
|
SHEELA DEVI
|
1308003108WL004193
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852919
|
|
SHEELADEVI
|
()
|
|
65
|
Dharampur
|
HP-08-003-108-00685500/379
(DHAWALI)
|
1308003108NRG23180520220063544
|
19/05/2022
|
LEELA DEVI
|
1308003108WL004197
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852938
|
|
LEELADEVI
|
()
|
|
66
|
Dharampur
|
HP-08-003-108-00685500/401
(DHAWALI)
|
1308003108NRG23180520220063534
|
19/05/2022
|
SONIA
|
1308003108WL004196
|
SONIA
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852940
|
|
SONIA
|
()
|
|
67
|
Dharampur
|
HP-08-003-108-00685500/54
(DHAWALI)
|
1308003108NRG23180520220063581
|
19/05/2022
|
JANKI DASS
|
1308003108WL004200
|
JANKI DASS
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852897
|
|
JANKIDASS
|
()
|
|
68
|
Dharampur
|
HP-08-003-108-00685500/56
(DHAWALI)
|
1308003108NRG23180520220063545
|
19/05/2022
|
BRAHAMI DEVI
|
1308003108WL004197
|
BRAHAMI DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852909
|
|
BRAHAMIDEVI
|
()
|
|
69
|
Dharampur
|
HP-08-003-108-00685500/63
(DHAWALI)
|
1308003108NRG23180520220063561
|
19/05/2022
|
CHAND LAL
|
1308003108WL004198
|
CHAND LAL
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852903
|
|
CHANDLAL
|
()
|
|
70
|
Dharampur
|
HP-08-003-108-00685500/82
(DHAWALI)
|
1308003108NRG23180520220063445
|
19/05/2022
|
JITENDER KUMAR
|
1308003108WL004188
|
JITENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852925
|
|
JITENDERKUMAR
|
()
|
|
71
|
Dharampur
|
HP-08-003-108-00685500/83
(DHAWALI)
|
1308003108NRG23180520220063628
|
19/05/2022
|
MANJU DEVI
|
1308003108WL004203
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852911
|
|
MANJUDEVI
|
()
|
|
72
|
Dharampur
|
HP-08-003-108-00685500/94
(DHAWALI)
|
1308003108NRG23180520220063538
|
19/05/2022
|
CHAMELI DEVI
|
1308003108WL004196
|
CHAMELI DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852908
|
|
CHAMELIDEVI
|
()
|
|
73
|
Dharampur
|
HP-08-003-116-00679000/162
(KOON)
|
1308003116NRG23170520220060015
|
19/05/2022
|
Neeta Devi
|
1308003116WL003959
|
Neeta Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852810
|
|
NeetaDevi
|
()
|
|
74
|
Dharampur
|
HP-08-003-116-00679000/174
(KOON)
|
1308003116NRG23190520220065575
|
19/05/2022
|
Mumta Rani
|
1308003116WL004357
|
Mumta Rani
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852812
|
|
MumtaRani
|
()
|
|
75
|
Dharampur
|
HP-08-003-116-00679000/177
(KOON)
|
1308003116NRG23190520220065576
|
19/05/2022
|
Sapna Devi
|
1308003116WL004357
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852813
|
|
SapnaDevi
|
()
|
|
76
|
Dharampur
|
HP-08-003-116-00679000/207
(KOON)
|
1308003116NRG23190520220065577
|
19/05/2022
|
Anju
|
1308003116WL004357
|
Anju
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540852811
|
|
Anju
|
()
|
|
77
|
Dharampur
|
HP-08-003-123-00706400/484
(PAPLOG)
|
1308003123NRG23190520220065798
|
19/05/2022
|
Veena Devi
|
1308003123WL004379
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2197
|
2197
|
Processed
|
26/05/2022
|
|
1540852814
|
|
VeenaDevi
|
()
|
|
78
|
Dharampur
|
HP-08-003-137-00698000/549
(TANYAAR)
|
1308003000NRG23180520220061503
|
19/05/2022
|
Seema Thakur
|
1308003WL004068
|
Seema Thakur
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
26/05/2022
|
|
1540852888
|
|
SeemaThakur
|
()
|
|
79
|
Dharampur
|
HP-08-003-140-00698400/170
(TIHRA)
|
1308003140NRG23180520220062691
|
19/05/2022
|
Bhudbanti
|
1308003140WL004138
|
Bhudbanti
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852842
|
|
Bhudbanti
|
()
|
|
80
|
Dharampur
|
HP-08-003-140-00698400/43
(TIHRA)
|
1308003140NRG23180520220062696
|
19/05/2022
|
Mansha Devi
|
1308003140WL004138
|
Mansha Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852847
|
|
ManshaDevi
|
()
|
|
81
|
Dharampur
|
HP-08-003-140-00698400/494
(TIHRA)
|
1308003140NRG23180520220062591
|
19/05/2022
|
Veena Devi
|
1308003140WL004129
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
26/05/2022
|
|
1540852851
|
|
VeenaDevi
|
()
|
|
82
|
Dharampur
|
HP-08-003-140-00698400/511
(TIHRA)
|
1308003140NRG23180520220063057
|
19/05/2022
|
Santoshi Devi
|
1308003140WL004170
|
Santoshi Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540852865
|
|
SantoshiDevi
|
()
|
|
83
|
Dharampur
|
HP-08-003-140-00698400/522
(TIHRA)
|
1308003140NRG23180520220063058
|
19/05/2022
|
Bihari Lal
|
1308003140WL004170
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852871
|
|
BihariLal
|
()
|
|
84
|
Dharampur
|
HP-08-003-140-00698400/528
(TIHRA)
|
1308003140NRG23180520220062698
|
19/05/2022
|
Mati Kumari
|
1308003140WL004138
|
Mati Kumari
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852883
|
|
MatiKumari
|
()
|
|
85
|
Dharampur
|
HP-08-003-140-00698400/546
(TIHRA)
|
1308003140NRG23180520220062602
|
19/05/2022
|
Meenakshi
|
1308003140WL004130
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852868
|
|
Meenakshi
|
()
|
|
86
|
Dharampur
|
HP-08-003-140-00698400/550
(TIHRA)
|
1308003140NRG23180520220062592
|
19/05/2022
|
Satya Devi
|
1308003140WL004129
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540852839
|
|
SatyaDevi
|
()
|
|
87
|
Dharampur
|
HP-08-003-140-00698400/556
(TIHRA)
|
1308003140NRG23180520220063101
|
19/05/2022
|
Deepika Thakur
|
1308003140WL004174
|
Deepika Thakur
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852880
|
|
DeepikaThakur
|
()
|
|
88
|
Dharampur
|
HP-08-003-140-00698400/56
(TIHRA)
|
1308003140NRG23180520220062684
|
19/05/2022
|
Kalpna Devi
|
1308003140WL004137
|
Kalpna Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852853
|
|
KalpnaDevi
|
()
|
|
89
|
Dharampur
|
HP-08-003-140-00698400/614
(TIHRA)
|
1308003140NRG23180520220062593
|
19/05/2022
|
Meera devi
|
1308003140WL004129
|
Meera devi
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
26/05/2022
|
|
1540852889
|
|
Meeradevi
|
()
|
|
90
|
Dharampur
|
HP-08-003-140-00698400/619
(TIHRA)
|
1308003140NRG23180520220063060
|
19/05/2022
|
Raksha Devi
|
1308003140WL004170
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852852
|
|
RakshaDevi
|
()
|
|
91
|
Dharampur
|
HP-08-003-140-00698400/640
(TIHRA)
|
1308003140NRG23180520220062604
|
19/05/2022
|
Meena Devi
|
1308003140WL004130
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852858
|
|
MeenaDevi
|
()
|
|
92
|
Dharampur
|
HP-08-003-140-00698400/674
(TIHRA)
|
1308003140NRG23180520220063138
|
19/05/2022
|
REENU
|
1308003140WL004177
|
REENU
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852892
|
|
REENU
|
()
|
|
93
|
Dharampur
|
HP-08-003-140-00698400/675
(TIHRA)
|
1308003140NRG23180520220063103
|
19/05/2022
|
ANJANA DEVI
|
1308003140WL004174
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852891
|
|
ANJANADEVI
|
()
|
|
94
|
Dharampur
|
HP-08-003-140-00698400/680
(TIHRA)
|
1308003140NRG23180520220062701
|
19/05/2022
|
Meeta kumari
|
1308003140WL004138
|
Meeta kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852836
|
|
Meetakumari
|
()
|
|
95
|
Dharampur
|
HP-08-003-140-00698400/697
(TIHRA)
|
1308003140NRG23180520220063061
|
19/05/2022
|
KULMA DEVI
|
1308003140WL004170
|
KULMA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852867
|
|
KULMADEVI
|
()
|
|
96
|
Dharampur
|
HP-08-003-140-00698400/705
(TIHRA)
|
1308003140NRG23180520220063139
|
19/05/2022
|
Prita Devi
|
1308003140WL004177
|
Prita Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852849
|
|
PritaDevi
|
()
|
|
97
|
Dharampur
|
HP-08-003-140-00698400/710
(TIHRA)
|
1308003140NRG23180520220063062
|
19/05/2022
|
Asha
|
1308003140WL004170
|
Asha
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852873
|
|
Asha
|
()
|
|
98
|
Dharampur
|
HP-08-003-140-00698800/158
(TIHRA)
|
1308003140NRG23180520220063152
|
19/05/2022
|
Prem Lata
|
1308003140WL004179
|
Prem Lata
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852875
|
|
PremLata
|
()
|
|
99
|
Dharampur
|
HP-08-003-140-00698800/2
(TIHRA)
|
1308003140NRG23180520220062538
|
19/05/2022
|
Tota Ram
|
1308003140WL004127
|
Tota Ram
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852872
|
|
TotaRam
|
()
|
|
100
|
Dharampur
|
HP-08-003-140-00698800/29
(TIHRA)
|
1308003140NRG23180520220062541
|
19/05/2022
|
Kamla Devi
|
1308003140WL004127
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852845
|
|
KamlaDevi
|
()
|
|
101
|
Dharampur
|
HP-08-003-140-00698800/504
(TIHRA)
|
1308003140NRG23180520220062548
|
19/05/2022
|
Savitra Devi
|
1308003140WL004127
|
Savitra Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852864
|
|
SavitraDevi
|
()
|
|
102
|
Dharampur
|
HP-08-003-140-00698800/561
(TIHRA)
|
1308003140NRG23180520220062549
|
19/05/2022
|
ANITA DEVI
|
1308003140WL004127
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852886
|
|
ANITADEVI
|
()
|
|
103
|
Dharampur
|
HP-08-003-140-00698800/566
(TIHRA)
|
1308003140NRG23180520220063157
|
19/05/2022
|
Brahmi Devi
|
1308003140WL004179
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852837
|
|
BrahmiDevi
|
()
|
|
104
|
Dharampur
|
HP-08-003-140-00698800/626
(TIHRA)
|
1308003140NRG23180520220063158
|
19/05/2022
|
Asha Devi
|
1308003140WL004179
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852866
|
|
AshaDevi
|
()
|
|
105
|
Dharampur
|
HP-08-003-140-00698800/662
(TIHRA)
|
1308003140NRG23180520220062550
|
19/05/2022
|
PALLAVI THAKUR
|
1308003140WL004127
|
PALLAVI THAKUR
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852881
|
|
PALLAVITHAKUR
|
()
|
|
106
|
Dharampur
|
HP-08-003-140-00698800/665
(TIHRA)
|
1308003140NRG23180520220063160
|
19/05/2022
|
KSHMA DEVI
|
1308003140WL004179
|
KSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852861
|
|
KSHMADEVI
|
()
|
|
107
|
Dharampur
|
HP-08-003-140-00698900/118
(TIHRA)
|
1308003000NRG23180520220063418
|
19/05/2022
|
Sunita Devi
|
1308003WL004186
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852843
|
|
SunitaDevi
|
()
|
|
108
|
Dharampur
|
HP-08-003-140-00698900/194
(TIHRA)
|
1308003000NRG23180520220063419
|
19/05/2022
|
Nandani Devi
|
1308003WL004186
|
Nandani Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852874
|
|
NandaniDevi
|
()
|
|
109
|
Dharampur
|
HP-08-003-140-00698900/257
(TIHRA)
|
1308003140NRG23180520220063036
|
19/05/2022
|
Veena Devi
|
1308003140WL004168
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852848
|
|
VeenaDevi
|
()
|
|
110
|
Dharampur
|
HP-08-003-140-00698900/281
(TIHRA)
|
1308003140NRG23180520220063087
|
19/05/2022
|
Kanta Devi
|
1308003140WL004173
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852856
|
|
KantaDevi
|
()
|
|
111
|
Dharampur
|
HP-08-003-140-00698900/416
(TIHRA)
|
1308003140NRG23180520220062723
|
19/05/2022
|
Vandani Kumari
|
1308003140WL004140
|
Vandani Kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852838
|
|
VandaniKumari
|
()
|
|
112
|
Dharampur
|
HP-08-003-140-00698900/475
(TIHRA)
|
1308003140NRG23180520220063164
|
19/05/2022
|
Sunita Devi
|
1308003140WL004179
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852878
|
|
SunitaDevi
|
()
|
|
113
|
Dharampur
|
HP-08-003-140-00698900/549
(TIHRA)
|
1308003000NRG23180520220063426
|
19/05/2022
|
Soma Devi
|
1308003WL004186
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852857
|
|
SomaDevi
|
()
|
|
114
|
Dharampur
|
HP-08-003-140-00698900/625
(TIHRA)
|
1308003140NRG23180520220063046
|
19/05/2022
|
Ram Piari
|
1308003140WL004168
|
Ram Piari
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852882
|
|
RamPiari
|
()
|
|
115
|
Dharampur
|
HP-08-003-140-00698900/631
(TIHRA)
|
1308003140NRG23180520220063093
|
19/05/2022
|
Lalita Kumari
|
1308003140WL004173
|
Lalita Kumari
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852863
|
|
LalitaKumari
|
()
|
|
116
|
Dharampur
|
HP-08-003-140-00698900/632
(TIHRA)
|
1308003140NRG23180520220063094
|
19/05/2022
|
Sneh Lata
|
1308003140WL004173
|
Sneh Lata
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852893
|
|
SnehLata
|
()
|
|
117
|
Dharampur
|
HP-08-003-140-00698900/638
(TIHRA)
|
1308003140NRG23180520220062725
|
19/05/2022
|
Seema Devi
|
1308003140WL004140
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852890
|
|
SeemaDevi
|
()
|
|
118
|
Dharampur
|
HP-08-003-140-00699100/167
(TIHRA)
|
1308003140NRG23180520220062658
|
19/05/2022
|
Kanta Devi
|
1308003140WL004135
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852850
|
|
KantaDevi
|
()
|
|
119
|
Dharampur
|
HP-08-003-140-00699100/193
(TIHRA)
|
1308003140NRG23190520220065052
|
19/05/2022
|
AMRIT LAL
|
1308003140WL004311
|
AMRIT LAL
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852855
|
|
AMRITLAL
|
()
|
|
120
|
Dharampur
|
HP-08-003-140-00699100/366
(TIHRA)
|
1308003140NRG23180520220062618
|
19/05/2022
|
Anju Devi
|
1308003140WL004132
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852877
|
|
AnjuDevi
|
()
|
|
121
|
Dharampur
|
HP-08-003-140-00699100/376
(TIHRA)
|
1308003140NRG23180520220063127
|
19/05/2022
|
Shitla Devi
|
1308003140WL004176
|
Shitla Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852841
|
|
ShitlaDevi
|
()
|
|
122
|
Dharampur
|
HP-08-003-140-00699100/61
(TIHRA)
|
1308003140NRG23180520220063047
|
19/05/2022
|
Bhag Singh
|
1308003140WL004168
|
Bhag Singh
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852854
|
|
BhagSingh
|
()
|
|
123
|
Dharampur
|
HP-08-003-140-00699100/659
(TIHRA)
|
1308003140NRG23180520220062753
|
19/05/2022
|
Neema Kumari
|
1308003140WL004142
|
Neema Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852846
|
|
NeemaKumari
|
()
|
|
124
|
Dharampur
|
HP-08-003-140-00699100/700
(TIHRA)
|
1308003140NRG23190520220065073
|
19/05/2022
|
REENA
|
1308003140WL004312
|
REENA
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852870
|
|
REENA
|
()
|
|
125
|
Dharampur
|
HP-08-003-140-02101800/293
(TIHRA)
|
1308003140NRG23190520220065055
|
19/05/2022
|
Rohit Rana
|
1308003140WL004311
|
Rohit Rana
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852894
|
|
RohitRana
|
()
|
|
126
|
Dharampur
|
HP-08-003-140-02101800/390
(TIHRA)
|
1308003140NRG23190520220065058
|
19/05/2022
|
Sita Devi
|
1308003140WL004311
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852859
|
|
SitaDevi
|
()
|
|
127
|
Dharampur
|
HP-08-003-140-02101800/489
(TIHRA)
|
1308003140NRG23180520220062688
|
19/05/2022
|
Rakesh Kumar
|
1308003140WL004137
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852879
|
|
RakeshKumar
|
()
|
|
128
|
Dharampur
|
HP-08-003-140-02101800/521
(TIHRA)
|
1308003140NRG23190520220065059
|
19/05/2022
|
Kiran Bala
|
1308003140WL004311
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852876
|
|
KiranBala
|
()
|
|
129
|
Dharampur
|
HP-08-003-140-02101800/565
(TIHRA)
|
1308003140NRG23180520220062689
|
19/05/2022
|
Soma Devi
|
1308003140WL004137
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852862
|
|
SomaDevi
|
()
|
|
130
|
Dharampur
|
HP-08-003-140-02101800/611
(TIHRA)
|
1308003140NRG23180520220062665
|
19/05/2022
|
Kamla
|
1308003140WL004135
|
Kamla
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852885
|
|
Kamla
|
()
|
|
131
|
Dharampur
|
HP-08-003-140-02101800/630
(TIHRA)
|
1308003140NRG23180520220062690
|
19/05/2022
|
Rajni Devi Chauhan
|
1308003140WL004137
|
Rajni Devi Chauhan
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852840
|
|
RajniDeviChauhan
|
()
|
|
132
|
Dharampur
|
HP-08-003-140-02101800/645
(TIHRA)
|
1308003140NRG23180520220062666
|
19/05/2022
|
Ashwina Devi
|
1308003140WL004135
|
Ashwina Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852860
|
|
AshwinaDevi
|
()
|
|
133
|
Dharampur
|
HP-08-003-140-02101800/656
(TIHRA)
|
1308003140NRG23180520220062668
|
19/05/2022
|
Nirmala Devi
|
1308003140WL004135
|
Nirmala Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
26/05/2022
|
|
1540852844
|
|
NirmalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314085
|
314085
|
|
|
|
|
|
|
|
|
134
|
Dharampur
|
HP-08-003-096-02101900/577
(BHADEHAD)
|
1308003096NRG23190520220064514
|
19/05/2022
|
Pooja Kumari
|
1308003096WL004271
|
Pooja Kumari
|
00354
|
PUNB0021100
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852982
|
|
PoojaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
135
|
Dharampur
|
HP-08-003-095-00676900/210
(BERI)
|
1308003095NRG23170520220058137
|
19/05/2022
|
Sheela Devi
|
1308003095WL003858
|
Sheela Devi
|
00354
|
PUNB0024300
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852983
|
|
SheelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
136
|
Dharampur
|
HP-08-003-102-00706800/694-A
(CHOLTHRA)
|
1308003102NRG23190520220065250
|
19/05/2022
|
Amika Thakur
|
1308003102WL004329
|
Amika Thakur
|
00354
|
PUNB0086700
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852985
|
|
AmikaThakur
|
()
|
|
137
|
Dharampur
|
HP-08-003-108-00684400/361
(DHAWALI)
|
1308003108NRG23180520220063646
|
19/05/2022
|
POOJA
|
1308003108WL004204
|
POOJA
|
00354
|
PUNB0086700
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852989
|
|
POOJA
|
()
|
|
138
|
Dharampur
|
HP-08-003-123-00706300/419
(PAPLOG)
|
1308003123NRG23190520220065889
|
19/05/2022
|
reena kumari
|
1308003123WL004387
|
reena kumari
|
00354
|
PUNB0086700
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852984
|
|
reenakumari
|
()
|
|
139
|
Dharampur
|
HP-08-003-123-00706300/486
(PAPLOG)
|
1308003123NRG23190520220065890
|
19/05/2022
|
Punita Devi
|
1308003123WL004387
|
Punita Devi
|
00354
|
PUNB0086700
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852986
|
|
PunitaDevi
|
()
|
|
140
|
Dharampur
|
HP-08-003-123-00707700/430
(PAPLOG)
|
1308003123NRG23190520220065802
|
19/05/2022
|
Sonia
|
1308003123WL004379
|
Sonia
|
00354
|
PUNB0086700
|
116
|
116
|
Processed
|
26/05/2022
|
|
1540852987
|
|
Sonia
|
()
|
|
141
|
Dharampur
|
HP-08-003-123-00707700/492
(PAPLOG)
|
1308003123NRG23190520220065803
|
19/05/2022
|
Ram Dei
|
1308003123WL004379
|
Ram Dei
|
00354
|
PUNB0086700
|
116
|
116
|
Processed
|
26/05/2022
|
|
1540852988
|
|
RamDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
142
|
Dharampur
|
HP-08-003-095-00676800/189
(BERI)
|
1308003095NRG23170520220058114
|
19/05/2022
|
Sapana kumari
|
1308003095WL003858
|
Sapana kumari
|
00354
|
PUNB0209900
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852783
|
|
Sapanakumari
|
()
|
|
143
|
Dharampur
|
HP-08-003-095-00676900/106
(BERI)
|
1308003095NRG23170520220058119
|
19/05/2022
|
Krishan Chand
|
1308003095WL003858
|
Krishan Chand
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852764
|
|
KrishanChand
|
()
|
|
144
|
Dharampur
|
HP-08-003-095-00676900/181
(BERI)
|
1308003095NRG23170520220058132
|
19/05/2022
|
Maya Devi
|
1308003095WL003858
|
Maya Devi
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852765
|
|
MayaDevi
|
()
|
|
145
|
Dharampur
|
HP-08-003-095-00676900/203
(BERI)
|
1308003095NRG23170520220058135
|
19/05/2022
|
Mati Devi
|
1308003095WL003858
|
Mati Devi
|
00354
|
PUNB0209900
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852787
|
|
MatiDevi
|
()
|
|
146
|
Dharampur
|
HP-08-003-095-00676900/204
(BERI)
|
1308003095NRG23170520220058136
|
19/05/2022
|
kamla devi
|
1308003095WL003858
|
kamla devi
|
00354
|
PUNB0209900
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852791
|
|
kamladevi
|
()
|
|
147
|
Dharampur
|
HP-08-003-095-00676900/231
(BERI)
|
1308003095NRG23170520220058140
|
19/05/2022
|
SAPNA KUMARI
|
1308003095WL003858
|
SAPNA KUMARI
|
00354
|
PUNB0209900
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852801
|
|
SAPNAKUMARI
|
()
|
|
148
|
Dharampur
|
HP-08-003-095-00676900/245
(BERI)
|
1308003095NRG23170520220058141
|
19/05/2022
|
SONI DEVI
|
1308003095WL003858
|
SONI DEVI
|
00354
|
PUNB0209900
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852805
|
|
SONIDEVI
|
()
|
|
149
|
Dharampur
|
HP-08-003-095-00676900/251
(BERI)
|
1308003095NRG23170520220058143
|
19/05/2022
|
KAUSHALYA DEVI
|
1308003095WL003858
|
KAUSHALYA DEVI
|
00354
|
PUNB0209900
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852772
|
|
KAUSHALYADEVI
|
()
|
|
150
|
Dharampur
|
HP-08-003-095-00676900/264
(BERI)
|
1308003095NRG23170520220058145
|
19/05/2022
|
Sarla devi
|
1308003095WL003858
|
Sarla devi
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852760
|
|
Sarladevi
|
()
|
|
151
|
Dharampur
|
HP-08-003-095-00676900/29
(BERI)
|
1308003095NRG23170520220058147
|
19/05/2022
|
Sohan singh
|
1308003095WL003858
|
Sohan singh
|
00354
|
PUNB0209900
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852758
|
|
Sohansingh
|
()
|
|
152
|
Dharampur
|
HP-08-003-095-00676900/35
(BERI)
|
1308003095NRG23170520220058152
|
19/05/2022
|
INDER SINGH
|
1308003095WL003858
|
INDER SINGH
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852769
|
|
INDERSINGH
|
()
|
|
153
|
Dharampur
|
HP-08-003-096-00679400/157
(BHADEHAD)
|
1308003143NRG23190520220064715
|
19/05/2022
|
kRISHAN PAL
|
1308003143WL004288
|
kRISHAN PAL
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852762
|
|
kRISHANPAL
|
()
|
|
154
|
Dharampur
|
HP-08-003-096-00679400/157
(BHADEHAD)
|
1308003143NRG23190520220064714
|
19/05/2022
|
Urmila Devi
|
1308003143WL004288
|
Urmila Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852770
|
|
UrmilaDevi
|
()
|
|
155
|
Dharampur
|
HP-08-003-096-00679400/161
(BHADEHAD)
|
1308003143NRG23190520220064732
|
19/05/2022
|
Roshan Lal
|
1308003143WL004290
|
Roshan Lal
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852768
|
|
RoshanLal
|
()
|
|
156
|
Dharampur
|
HP-08-003-096-00679400/39
(BHADEHAD)
|
1308003143NRG23190520220064751
|
19/05/2022
|
Rashila Devi
|
1308003143WL004291
|
Rashila Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852780
|
|
RashilaDevi
|
()
|
|
157
|
Dharampur
|
HP-08-003-096-00679400/522
(BHADEHAD)
|
1308003143NRG23190520220064758
|
19/05/2022
|
Laja Devi
|
1308003143WL004291
|
Laja Devi
|
00354
|
PUNB0209900
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852788
|
|
LajaDevi
|
()
|
|
158
|
Dharampur
|
HP-08-003-096-00679400/524
(BHADEHAD)
|
1308003143NRG23190520220064739
|
19/05/2022
|
Shyamkli
|
1308003143WL004290
|
Shyamkli
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852798
|
|
Shyamkli
|
()
|
|
159
|
Dharampur
|
HP-08-003-096-00679400/574
(BHADEHAD)
|
1308003143NRG23190520220064759
|
19/05/2022
|
Brhami Devi
|
1308003143WL004291
|
Brhami Devi
|
00354
|
PUNB0209900
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852779
|
|
BrhamiDevi
|
()
|
|
160
|
Dharampur
|
HP-08-003-096-00679400/595
(BHADEHAD)
|
1308003143NRG23190520220064742
|
19/05/2022
|
Kumari Devi
|
1308003143WL004290
|
Kumari Devi
|
00354
|
PUNB0209900
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852778
|
|
KumariDevi
|
()
|
|
161
|
Dharampur
|
HP-08-003-096-00679600/201
(BHADEHAD)
|
1308003096NRG23190520220064503
|
19/05/2022
|
Bikham Ram
|
1308003096WL004271
|
Bikham Ram
|
00354
|
PUNB0209900
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852766
|
|
BikhamRam
|
()
|
|
162
|
Dharampur
|
HP-08-003-096-00679600/310
(BHADEHAD)
|
1308003096NRG23190520220064600
|
19/05/2022
|
Rubika walia
|
1308003096WL004280
|
Rubika walia
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852792
|
|
Rubikawalia
|
()
|
|
163
|
Dharampur
|
HP-08-003-096-00679600/552
(BHADEHAD)
|
1308003096NRG23190520220064483
|
19/05/2022
|
Veena Devi
|
1308003096WL004268
|
Veena Devi
|
00354
|
PUNB0209900
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852776
|
|
VeenaDevi
|
()
|
|
164
|
Dharampur
|
HP-08-003-096-02101900/273
(BHADEHAD)
|
1308003096NRG23190520220064484
|
19/05/2022
|
Drompati Devi
|
1308003096WL004268
|
Drompati Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852777
|
|
DrompatiDevi
|
()
|
|
165
|
Dharampur
|
HP-08-003-096-02101900/400
(BHADEHAD)
|
1308003096NRG23190520220064465
|
19/05/2022
|
Veli Ram
|
1308003096WL004267
|
Veli Ram
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852773
|
|
VeliRam
|
()
|
|
166
|
Dharampur
|
HP-08-003-096-02101900/501
(BHADEHAD)
|
1308003096NRG23190520220064468
|
19/05/2022
|
Vimla Devi
|
1308003096WL004267
|
Vimla Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852790
|
|
VimlaDevi
|
()
|
|
167
|
Dharampur
|
HP-08-003-096-02101900/508
(BHADEHAD)
|
1308003096NRG23190520220064513
|
19/05/2022
|
Nima Devi
|
1308003096WL004271
|
Nima Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852796
|
|
NimaDevi
|
()
|
|
168
|
Dharampur
|
HP-08-003-096-02101900/516
(BHADEHAD)
|
1308003096NRG23190520220064546
|
19/05/2022
|
SALMA DEVI
|
1308003096WL004273
|
SALMA DEVI
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852797
|
|
SALMADEVI
|
()
|
|
169
|
Dharampur
|
HP-08-003-096-02101900/564
(BHADEHAD)
|
1308003096NRG23190520220064495
|
19/05/2022
|
Pungli Devi
|
1308003096WL004270
|
Pungli Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852800
|
|
PungliDevi
|
()
|
|
170
|
Dharampur
|
HP-08-003-096-02101900/568
(BHADEHAD)
|
1308003096NRG23190520220064548
|
19/05/2022
|
Anjana Kumari
|
1308003096WL004273
|
Anjana Kumari
|
00354
|
PUNB0209900
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852795
|
|
AnjanaKumari
|
()
|
|
171
|
Dharampur
|
HP-08-003-096-02101900/569
(BHADEHAD)
|
1308003096NRG23190520220064469
|
19/05/2022
|
PRITA KUMARI
|
1308003096WL004267
|
PRITA KUMARI
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852757
|
|
PRITAKUMARI
|
()
|
|
172
|
Dharampur
|
HP-08-003-096-02101900/570
(BHADEHAD)
|
1308003096NRG23190520220064470
|
19/05/2022
|
SOHAN SINGH
|
1308003096WL004267
|
SOHAN SINGH
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852802
|
|
SOHANSINGH
|
()
|
|
173
|
Dharampur
|
HP-08-003-096-02101900/578
(BHADEHAD)
|
1308003096NRG23190520220064598
|
19/05/2022
|
Janki Devi
|
1308003096WL004279
|
Janki Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852782
|
|
JankiDevi
|
()
|
|
174
|
Dharampur
|
HP-08-003-096-02101900/578
(BHADEHAD)
|
1308003096NRG23190520220064597
|
19/05/2022
|
Megh Nath
|
1308003096WL004279
|
Megh Nath
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852761
|
|
MeghNath
|
()
|
|
175
|
Dharampur
|
HP-08-003-112-00678400/200
(GWAILA)
|
1308003112NRG23170520220060489
|
19/05/2022
|
Rani Devi
|
1308003112WL003993
|
Rani Devi
|
00354
|
PUNB0209900
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852804
|
|
RaniDevi
|
()
|
|
176
|
Dharampur
|
HP-08-003-112-00678600/15
(GWAILA)
|
1308003000NRG23170520220060518
|
19/05/2022
|
Drompati Devi
|
1308003WL003994
|
Drompati Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852771
|
|
DrompatiDevi
|
()
|
|
177
|
Dharampur
|
HP-08-003-112-00678600/35
(GWAILA)
|
1308003000NRG23170520220060521
|
19/05/2022
|
REENU KUMARI
|
1308003WL003994
|
REENU KUMARI
|
00354
|
PUNB0209900
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852803
|
|
REENUKUMARI
|
()
|
|
178
|
Dharampur
|
HP-08-003-116-00678900/169
(KOON)
|
1308003116NRG23170520220059955
|
19/05/2022
|
Ruchi Devi
|
1308003116WL003952
|
Ruchi Devi
|
00354
|
PUNB0209900
|
812
|
812
|
Processed
|
26/05/2022
|
|
1540852789
|
|
RuchiDevi
|
()
|
|
179
|
Dharampur
|
HP-08-003-116-00678900/175
(KOON)
|
1308003116NRG23170520220059998
|
19/05/2022
|
Bimla Devi
|
1308003116WL003957
|
Bimla Devi
|
00354
|
PUNB0209900
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852781
|
|
BimlaDevi
|
()
|
|
180
|
Dharampur
|
HP-08-003-116-00678900/180
(KOON)
|
1308003116NRG23170520220059956
|
19/05/2022
|
Sonam Kumari
|
1308003116WL003952
|
Sonam Kumari
|
00354
|
PUNB0209900
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852786
|
|
SonamKumari
|
()
|
|
181
|
Dharampur
|
HP-08-003-116-00678900/185
(KOON)
|
1308003116NRG23170520220060024
|
19/05/2022
|
Jaya Devi
|
1308003116WL003960
|
Jaya Devi
|
00354
|
PUNB0209900
|
406
|
406
|
Processed
|
26/05/2022
|
|
1540852799
|
|
JayaDevi
|
()
|
|
182
|
Dharampur
|
HP-08-003-116-00678900/196
(KOON)
|
1308003116NRG23170520220060026
|
19/05/2022
|
Reena Kumari
|
1308003116WL003960
|
Reena Kumari
|
00354
|
PUNB0209900
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852767
|
|
ReenaKumari
|
()
|
|
183
|
Dharampur
|
HP-08-003-116-00678900/199
(KOON)
|
1308003116NRG23170520220059984
|
19/05/2022
|
Himani
|
1308003116WL003955
|
Himani
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852794
|
|
Himani
|
()
|
|
184
|
Dharampur
|
HP-08-003-116-00678900/67
(KOON)
|
1308003116NRG23170520220060027
|
19/05/2022
|
Laja Devi
|
1308003116WL003960
|
Laja Devi
|
00354
|
PUNB0209900
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852784
|
|
LajaDevi
|
()
|
|
185
|
Dharampur
|
HP-08-003-116-00679000/119
(KOON)
|
1308003116NRG23190520220065558
|
19/05/2022
|
Sareshana Devi
|
1308003116WL004356
|
Sareshana Devi
|
00354
|
PUNB0209900
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852774
|
|
SareshanaDevi
|
()
|
|
186
|
Dharampur
|
HP-08-003-116-00679000/138
(KOON)
|
1308003116NRG23190520220065560
|
19/05/2022
|
Krishan Pal
|
1308003116WL004356
|
Krishan Pal
|
00354
|
PUNB0209900
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1540852763
|
|
KrishanPal
|
()
|
|
187
|
Dharampur
|
HP-08-003-116-00679000/184
(KOON)
|
1308003116NRG23170520220059980
|
19/05/2022
|
Pummy
|
1308003116WL003954
|
Pummy
|
00354
|
PUNB0209900
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852775
|
|
Pummy
|
()
|
|
188
|
Dharampur
|
HP-08-003-116-00679000/187
(KOON)
|
1308003116NRG23170520220059894
|
19/05/2022
|
Kamla Devi
|
1308003116WL003950
|
Kamla Devi
|
00354
|
PUNB0209900
|
609
|
609
|
Processed
|
26/05/2022
|
|
1540852759
|
|
KamlaDevi
|
()
|
|
189
|
Dharampur
|
HP-08-003-116-00679000/20
(KOON)
|
1308003116NRG23170520220059895
|
19/05/2022
|
Birbal Singh
|
1308003116WL003950
|
Birbal Singh
|
00354
|
PUNB0209900
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852785
|
|
BirbalSingh
|
()
|
|
190
|
Dharampur
|
HP-08-003-143-00679400/581
(BHADEHAD)
|
1308003143NRG23190520220064720
|
19/05/2022
|
Seema Devi
|
1308003143WL004288
|
Seema Devi
|
00354
|
PUNB0209900
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852793
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
191
|
Dharampur
|
HP-08-003-108-00685400/371
(DHAWALI)
|
1308003108NRG23180520220063469
|
19/05/2022
|
REENA DEVI
|
1308003108WL004192
|
REENA DEVI
|
00354
|
PUNB0274700
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852806
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
192
|
Dharampur
|
HP-08-003-108-00684400/402
(DHAWALI)
|
1308003108NRG23180520220063658
|
19/05/2022
|
MEERA DEVI
|
1308003108WL004205
|
MEERA DEVI
|
00354
|
PUNB0337700
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852807
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
193
|
Dharampur
|
HP-08-003-096-00679600/547
(BHADEHAD)
|
1308003096NRG23190520220064592
|
19/05/2022
|
Dimple Rana
|
1308003096WL004278
|
Dimple Rana
|
00354
|
PUNB0641100
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852808
|
|
DimpleRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
194
|
Dharampur
|
HP-08-003-140-00698400/512
(TIHRA)
|
1308003140NRG23180520220063098
|
19/05/2022
|
Satya DEevi
|
1308003140WL004174
|
Satya DEevi
|
00354
|
PUNB0681100
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852809
|
|
SatyaDEevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
195
|
Dharampur
|
HP-08-003-102-00702800/976
(CHOLTHRA)
|
1308003102NRG23190520220065278
|
19/05/2022
|
Kumari Ranjana
|
1308003102WL004331
|
Kumari Ranjana
|
00415
|
SBIN0010727
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1540852945
|
|
MRS KUMARI RANJNA
|
()
|
|
196
|
Dharampur
|
HP-08-003-102-00707000/1001
(CHOLTHRA)
|
1308003102NRG23190520220065226
|
19/05/2022
|
Rekha
|
1308003102WL004328
|
Rekha
|
00415
|
SBIN0010727
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852948
|
|
MR SANTOSH KUMAR
|
()
|
|
197
|
Dharampur
|
HP-08-003-102-00707000/909
(CHOLTHRA)
|
1308003102NRG23190520220065238
|
19/05/2022
|
Sangeeta
|
1308003102WL004328
|
Sangeeta
|
00415
|
SBIN0010727
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852942
|
|
MRS SANGEETA
|
()
|
|
198
|
Dharampur
|
HP-08-003-123-00706200/326
(PAPLOG)
|
1308003123NRG23190520220065885
|
19/05/2022
|
Seema Devi
|
1308003123WL004387
|
Seema Devi
|
00415
|
SBIN0010727
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852946
|
|
MRS SEEMA DEVI
|
()
|
|
199
|
Dharampur
|
HP-08-003-123-00706300/450
(PAPLOG)
|
1308003123NRG23190520220065819
|
19/05/2022
|
KANCHANA DEVI
|
1308003123WL004381
|
KANCHANA DEVI
|
00415
|
SBIN0010727
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852947
|
|
MRS KANCHANA DEVI
|
()
|
|
200
|
Dharampur
|
HP-08-003-123-00706300/507
(PAPLOG)
|
1308003123NRG23190520220065891
|
19/05/2022
|
Aarti Devi
|
1308003123WL004387
|
Aarti Devi
|
00415
|
SBIN0010727
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852949
|
|
MRS ARTI DEVI
|
()
|
|
201
|
Dharampur
|
HP-08-003-123-00706300/551
(PAPLOG)
|
1308003123NRG23190520220066005
|
19/05/2022
|
Neha Thakur
|
1308003123WL004395
|
Neha Thakur
|
00415
|
SBIN0010727
|
191
|
191
|
Processed
|
26/05/2022
|
|
1540852951
|
|
MRS NEHA THAKUR
|
()
|
|
202
|
Dharampur
|
HP-08-003-123-00706400/418
(PAPLOG)
|
1308003123NRG23190520220065795
|
19/05/2022
|
Reeta Devi
|
1308003123WL004379
|
Reeta Devi
|
00415
|
SBIN0010727
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852950
|
|
MRS RITA DEVI
|
()
|
|
203
|
Dharampur
|
HP-08-003-123-00706400/484
(PAPLOG)
|
1308003123NRG23190520220065797
|
19/05/2022
|
Kashmir Singh
|
1308003123WL004379
|
Kashmir Singh
|
00415
|
SBIN0010727
|
2366
|
2366
|
Processed
|
26/05/2022
|
|
1540852944
|
|
MR KASHMIR SINGH
|
()
|
|
204
|
Dharampur
|
HP-08-003-123-00707700/533
(PAPLOG)
|
1308003123NRG23190520220066012
|
19/05/2022
|
Rajinder Kumar
|
1308003123WL004395
|
Rajinder Kumar
|
00415
|
SBIN0010727
|
58
|
58
|
Processed
|
26/05/2022
|
|
1540852943
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9642
|
9642
|
|
|
|
|
|
|
|
|
205
|
Dharampur
|
HP-08-003-108-00684400/318
(DHAWALI)
|
1308003108NRG23180520220063447
|
19/05/2022
|
Seepal Rana
|
1308003108WL004189
|
Seepal Rana
|
00415
|
SBIN0013707
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852954
|
|
MR SEE PAL RANA MRS PRAMILA DEVI
|
()
|
|
206
|
Dharampur
|
HP-08-003-108-00684400/360
(DHAWALI)
|
1308003108NRG23180520220063655
|
19/05/2022
|
KAMAL THAKUR
|
1308003108WL004205
|
KAMAL THAKUR
|
00415
|
SBIN0013707
|
203
|
203
|
Processed
|
26/05/2022
|
|
1540852959
|
|
MR KAMAL THAKUR
|
()
|
|
207
|
Dharampur
|
HP-08-003-108-00684400/360
(DHAWALI)
|
1308003108NRG23180520220063654
|
19/05/2022
|
VIMLA DEVI
|
1308003108WL004205
|
VIMLA DEVI
|
00415
|
SBIN0013707
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852960
|
|
MRS VIMLA DEVI
|
()
|
|
208
|
Dharampur
|
HP-08-003-108-00684400/89
(DHAWALI)
|
1308003108NRG23180520220063671
|
19/05/2022
|
YASH PAUL
|
1308003108WL004206
|
YASH PAUL
|
00415
|
SBIN0013707
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852952
|
|
SEPOY YASH PAL
|
()
|
|
209
|
Dharampur
|
HP-08-003-108-00684500/155
(DHAWALI)
|
1308003108NRG23180520220063583
|
19/05/2022
|
RAJMAL CHAUHAN
|
1308003108WL004201
|
RAJMAL CHAUHAN
|
00415
|
SBIN0013707
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852957
|
|
MR RAJMAL CHAUHAN
|
()
|
|
210
|
Dharampur
|
HP-08-003-108-00684500/366
(DHAWALI)
|
1308003108NRG23180520220063592
|
19/05/2022
|
POONAM THAKUR
|
1308003108WL004201
|
POONAM THAKUR
|
00415
|
SBIN0013707
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852953
|
|
MISS POONAM THAKUR
|
()
|
|
211
|
Dharampur
|
HP-08-003-108-00684500/370
(DHAWALI)
|
1308003108NRG23180520220063593
|
19/05/2022
|
SARLA DEVI
|
1308003108WL004201
|
SARLA DEVI
|
00415
|
SBIN0013707
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852956
|
|
MRS SARLA DEVI
|
()
|
|
212
|
Dharampur
|
HP-08-003-108-00684500/372
(DHAWALI)
|
1308003108NRG23180520220063612
|
19/05/2022
|
NISHA DEVI
|
1308003108WL004202
|
NISHA DEVI
|
00415
|
SBIN0013707
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852958
|
|
MRS NISHA DEVI
|
()
|
|
213
|
Dharampur
|
HP-08-003-108-00684500/381
(DHAWALI)
|
1308003108NRG23180520220063679
|
19/05/2022
|
REETA DEVI
|
1308003108WL004207
|
REETA DEVI
|
00415
|
SBIN0013707
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1540852955
|
|
MRS REETA DEVI
|
()
|
|
214
|
Dharampur
|
HP-08-003-108-00684500/411
(DHAWALI)
|
1308003108NRG23180520220063681
|
19/05/2022
|
KANTA DEVI
|
1308003108WL004207
|
KANTA DEVI
|
00415
|
SBIN0013707
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852962
|
|
MRS KANTA DEVI
|
()
|
|
215
|
Dharampur
|
HP-08-003-108-00685500/72
(DHAWALI)
|
1308003108NRG23180520220063503
|
19/05/2022
|
ROHIT THAKUR
|
1308003108WL004194
|
ROHIT THAKUR
|
00415
|
SBIN0013707
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1540852961
|
|
MR ROHIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23548
|
23548
|
|
|
|
|
|
|
|
|
216
|
Dharampur
|
HP-08-003-096-00679600/515
(BHADEHAD)
|
1308003096NRG23190520220064591
|
19/05/2022
|
SHKUNTLA DEVI
|
1308003096WL004278
|
SHKUNTLA DEVI
|
00415
|
SBIN0050378
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1540852967
|
|
MRS SHUKUNTLA DEVI WO BIRBAL SINGH
|
()
|
|
217
|
Dharampur
|
HP-08-003-102-00706900/929
(CHOLTHRA)
|
1308003102NRG23190520220065316
|
19/05/2022
|
Kalpna Kumari
|
1308003102WL004335
|
Kalpna Kumari
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852964
|
|
MRS KALPNA KUMARI
|
()
|
|
218
|
Dharampur
|
HP-08-003-137-00698500/498
(TANYAAR)
|
1308003000NRG23180520220061508
|
19/05/2022
|
Shallu
|
1308003WL004068
|
Shallu
|
00415
|
SBIN0050378
|
80
|
80
|
Processed
|
26/05/2022
|
|
1540852970
|
|
MRS SHALLU
|
()
|
|
219
|
Dharampur
|
HP-08-003-140-00698900/589
(TIHRA)
|
1308003000NRG23180520220063427
|
19/05/2022
|
Priya
|
1308003WL004186
|
Priya
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852965
|
|
MRS PRIYA
|
()
|
|
220
|
Dharampur
|
HP-08-003-140-00699100/591
(TIHRA)
|
1308003140NRG23180520220062623
|
19/05/2022
|
Neelam Kumari
|
1308003140WL004132
|
Neelam Kumari
|
00415
|
SBIN0050378
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852971
|
|
MISS NEELAM KUMARI
|
()
|
|
221
|
Dharampur
|
HP-08-003-140-00699100/666
(TIHRA)
|
1308003140NRG23180520220062624
|
19/05/2022
|
JYOTI
|
1308003140WL004132
|
JYOTI
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852968
|
|
MRS JYOTI JYOTI
|
()
|
|
222
|
Dharampur
|
HP-08-003-140-00699100/668
(TIHRA)
|
1308003140NRG23190520220065072
|
19/05/2022
|
simpi
|
1308003140WL004312
|
simpi
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852966
|
|
MRS SIMPY
|
()
|
|
223
|
Dharampur
|
HP-08-003-140-02101800/410
(TIHRA)
|
1308003140NRG23180520220062662
|
19/05/2022
|
Maya Devi
|
1308003140WL004135
|
Maya Devi
|
00415
|
SBIN0050378
|
609
|
609
|
Processed
|
26/05/2022
|
|
1540852969
|
|
MRS MAYA DEVI
|
()
|
|
224
|
Dharampur
|
HP-08-003-140-02101800/707
(TIHRA)
|
1308003140NRG23180520220063106
|
19/05/2022
|
Reenu Kumari
|
1308003140WL004174
|
Reenu Kumari
|
00415
|
SBIN0050378
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852963
|
|
MRS REENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17944
|
17944
|
|
|
|
|
|
|
|
|
225
|
Dharampur
|
HP-08-003-123-00706200/231
(PAPLOG)
|
1308003123NRG23190520220065787
|
19/05/2022
|
Pardeep Kumar
|
1308003123WL004379
|
Pardeep Kumar
|
00462
|
UCBA0002140
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852972
|
|
PARDEEP KUMAR
|
()
|
|
226
|
Dharampur
|
HP-08-003-123-00706200/247
(PAPLOG)
|
1308003123NRG23190520220065788
|
19/05/2022
|
ANJANA KUMARI
|
1308003123WL004379
|
ANJANA KUMARI
|
00462
|
UCBA0002140
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852973
|
|
ANJANA KUMARI
|
()
|
|
227
|
Dharampur
|
HP-08-003-123-00706200/372
(PAPLOG)
|
1308003123NRG23190520220065999
|
19/05/2022
|
ANJU DEVI
|
1308003123WL004395
|
ANJU DEVI
|
00462
|
UCBA0002140
|
82
|
82
|
Processed
|
26/05/2022
|
|
1540852974
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
228
|
Dharampur
|
HP-08-003-095-00676900/212
(BERI)
|
1308003095NRG23170520220058138
|
19/05/2022
|
Arti Thakur
|
1308003095WL003858
|
Arti Thakur
|
00462
|
UCBA0002937
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852976
|
|
ARTI THAKUR
|
()
|
|
229
|
Dharampur
|
HP-08-003-096-00679600/174
(BHADEHAD)
|
1308003096NRG23190520220064459
|
19/05/2022
|
Surender Kumar
|
1308003096WL004267
|
Surender Kumar
|
00462
|
UCBA0002937
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1540852977
|
|
SURENDER KUMAR
|
()
|
|
230
|
Dharampur
|
HP-08-003-096-00679600/494
(BHADEHAD)
|
1308003096NRG23190520220064623
|
19/05/2022
|
Anjana Devi
|
1308003096WL004281
|
Anjana Devi
|
00462
|
UCBA0002937
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1540852979
|
|
ANJANA DEVI
|
()
|
|
231
|
Dharampur
|
HP-08-003-112-00678600/8
(GWAILA)
|
1308003000NRG23170520220060527
|
19/05/2022
|
Rekha Devi
|
1308003WL003994
|
Rekha Devi
|
00462
|
UCBA0002937
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1540852978
|
|
REKHA DEVI
|
()
|
|
232
|
Dharampur
|
HP-08-003-116-00678900/181
(KOON)
|
1308003116NRG23170520220059999
|
19/05/2022
|
Reena Kumari
|
1308003116WL003957
|
Reena Kumari
|
00462
|
UCBA0002937
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1540852975
|
|
REENA KUMARI
|
()
|
|
233
|
Dharampur
|
HP-08-003-116-00678900/191
(KOON)
|
1308003116NRG23170520220060025
|
19/05/2022
|
Priti
|
1308003116WL003960
|
Priti
|
00462
|
UCBA0002937
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1540852980
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513239
|
513239
|
|
|
|
|
|
|
|