|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharampur
|
HP-11-001-013-01469800/482
(Dharampur)
|
1311001013NRG23121220220069720
|
12/12/2022
|
MANJEET SINGH CHAUHAN
|
1311001013WL007685
|
MANJEET SINGH CHAUHAN
|
00089
|
CBIN0283798
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7320490805
|
|
MANJEET SINGH CHAUHAN
|
()
|
|
2
|
Dharampur
|
HP-11-001-013-01473800/411
(Dharampur)
|
1311001013NRG23121220220069730
|
12/12/2022
|
PARMIT SINGH
|
1311001013WL007686
|
PARMIT SINGH
|
00089
|
CBIN0283798
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490806
|
|
PARMIT SINGH
|
()
|
|
3
|
Dharampur
|
HP-11-001-027-01466900/29
(Kot)
|
1311001027NRG23091220220069615
|
12/12/2022
|
ROOP DUTT
|
1311001027WL007669
|
ROOP DUTT
|
00089
|
CBIN0283798
|
1008
|
1008
|
Processed
|
20/12/2022
|
|
7320490804
|
|
ROOP DUTT
|
()
|
|
4
|
Dharampur
|
HP-11-001-036-01471300/746
(RAURI)
|
1311001040NRG23121220220069960
|
12/12/2022
|
Jyotsna Sharma
|
1311001040WL007707
|
Jyotsna Sharma
|
00089
|
CBIN0283798
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490803
|
|
Jyotsna Sharma
|
()
|
|
5
|
Dharampur
|
HP-11-001-036-01471300/746
(RAURI)
|
1311001040NRG23121220220069959
|
12/12/2022
|
Narender
|
1311001040WL007707
|
Narender
|
00089
|
CBIN0283798
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490802
|
|
Narender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11608
|
11608
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-11-001-013-01469700/458
(Dharampur)
|
1311001013NRG23121220220069712
|
12/12/2022
|
Radha
|
1311001013WL007684
|
Radha
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490834
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-027-01465100/455
(Kot)
|
1311001027NRG23091220220069630
|
12/12/2022
|
PARAS KOHLI
|
1311001027WL007673
|
PARAS KOHLI
|
00168
|
ICIC0000504
|
1999
|
1999
|
Processed
|
20/12/2022
|
|
7320490807
|
|
PARAS KOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
8
|
Dharampur
|
HP-11-001-015-01464100/405
(Ganol)
|
1311001015NRG23111220220069647
|
12/12/2022
|
Hema
|
1311001015WL007675
|
Hema
|
00349
|
PSIB0000228
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490808
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Dharampur
|
HP-11-001-014-01445100/243
(GANGUDI)
|
1311001014NRG23121220220069978
|
12/12/2022
|
Tula Ram
|
1311001014WL007710
|
Tula Ram
|
00354
|
PUNB0022310
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7320490801
|
|
Tula Ram
|
()
|
|
10
|
Dharampur
|
HP-11-001-014-01464800/489
(GANGUDI)
|
1311001014NRG23121220220069848
|
12/12/2022
|
Jai Dutt
|
1311001014WL007696
|
Jai Dutt
|
00354
|
PUNB0022310
|
2961
|
2961
|
Processed
|
20/12/2022
|
|
7320490813
|
|
Jai Dutt
|
()
|
|
11
|
Dharampur
|
HP-11-001-014-01464800/493
(GANGUDI)
|
1311001014NRG23121220220069849
|
12/12/2022
|
Neeta Sharma
|
1311001014WL007696
|
Neeta Sharma
|
00354
|
PUNB0022310
|
2961
|
2961
|
Processed
|
20/12/2022
|
|
7320490814
|
|
Neeta Sharma
|
()
|
|
12
|
Dharampur
|
HP-11-001-015-01464100/33
(Ganol)
|
1311001015NRG23111220220069646
|
12/12/2022
|
Chanchal
|
1311001015WL007675
|
Chanchal
|
00354
|
PUNB0022310
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490809
|
|
Chanchal
|
()
|
|
13
|
Dharampur
|
HP-11-001-015-01464100/406
(Ganol)
|
1311001015NRG23111220220069648
|
12/12/2022
|
Hema Kumari
|
1311001015WL007675
|
Hema Kumari
|
00354
|
PUNB0022310
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490811
|
|
Hema Kumari
|
()
|
|
14
|
Dharampur
|
HP-11-001-027-01465700/410
(Kot)
|
1311001027NRG23121220220069735
|
12/12/2022
|
Jamna
|
1311001027WL007687
|
Jamna
|
00354
|
PUNB0022310
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490812
|
|
Jamna
|
()
|
|
15
|
Dharampur
|
HP-11-001-027-01465700/514
(Kot)
|
1311001027NRG23121220220069739
|
12/12/2022
|
KULDEEP KUMAR
|
1311001027WL007687
|
KULDEEP KUMAR
|
00354
|
PUNB0022310
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490810
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20338
|
20338
|
|
|
|
|
|
|
|
|
16
|
Dharampur
|
HP-11-001-028-01453100/306
(KOTBEJA)
|
1311001028NRG23121220220069815
|
12/12/2022
|
DEVRAJ
|
1311001028WL007694
|
DEVRAJ
|
00354
|
PUNB0219500
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490815
|
|
DEVRAJ
|
()
|
|
17
|
Dharampur
|
HP-11-001-028-01453100/361
(KOTBEJA)
|
1311001028NRG23121220220069818
|
12/12/2022
|
padma devi
|
1311001028WL007694
|
padma devi
|
00354
|
PUNB0219500
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490816
|
|
padma devi
|
()
|
|
18
|
Dharampur
|
HP-11-001-028-01453500/68
(KOTBEJA)
|
1311001028NRG23121220220069824
|
12/12/2022
|
SONU
|
1311001028WL007694
|
SONU
|
00354
|
PUNB0219500
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490817
|
|
SONU
|
()
|
|
19
|
Dharampur
|
HP-11-001-028-01453600/183
(KOTBEJA)
|
1311001028NRG23121220220069825
|
12/12/2022
|
SATYA DEVI
|
1311001028WL007694
|
SATYA DEVI
|
00354
|
PUNB0219500
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490800
|
|
SATYA DEVI
|
()
|
|
20
|
Dharampur
|
HP-11-001-028-01453800/556
(KOTBEJA)
|
1311001028NRG23121220220069832
|
12/12/2022
|
Hemlata
|
1311001028WL007694
|
Hemlata
|
00354
|
PUNB0219500
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490799
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
21
|
Dharampur
|
HP-11-001-014-01445100/167
(GANGUDI)
|
1311001014NRG23121220220069977
|
12/12/2022
|
Roshan Lal
|
1311001014WL007710
|
Roshan Lal
|
00354
|
PUNB0219700
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490821
|
|
Roshan Lal
|
()
|
|
22
|
Dharampur
|
HP-11-001-014-01464800/302
(GANGUDI)
|
1311001014NRG23121220220069844
|
12/12/2022
|
RAKSHA SHARMA
|
1311001014WL007696
|
RAKSHA SHARMA
|
00354
|
PUNB0219700
|
2961
|
2961
|
Processed
|
20/12/2022
|
|
7320490822
|
|
RAKSHA SHARMA
|
()
|
|
23
|
Dharampur
|
HP-11-001-014-01464800/415
(GANGUDI)
|
1311001014NRG23121220220069845
|
12/12/2022
|
LALITA
|
1311001014WL007696
|
LALITA
|
00354
|
PUNB0219700
|
2961
|
2961
|
Processed
|
20/12/2022
|
|
7320490820
|
|
LALITA
|
()
|
|
24
|
Dharampur
|
HP-11-001-014-01464900/497
(GANGUDI)
|
1311001014NRG23121220220069937
|
12/12/2022
|
Dharamwanti
|
1311001014WL007704
|
Dharamwanti
|
00354
|
PUNB0219700
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490818
|
|
Dharamwanti
|
()
|
|
25
|
Dharampur
|
HP-11-001-014-01464900/507
(GANGUDI)
|
1311001014NRG23121220220069938
|
12/12/2022
|
Preeti
|
1311001014WL007704
|
Preeti
|
00354
|
PUNB0219700
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490819
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
26
|
Dharampur
|
HP-11-001-009-01478200/177
(CHAMMO)
|
1311001009NRG23121220220069745
|
12/12/2022
|
Parkash Chand
|
1311001009WL007688
|
Parkash Chand
|
00354
|
PUNB0244100
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490798
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
27
|
Dharampur
|
HP-11-001-003-01479700/595
(Banasar)
|
1311001042NRG23121220220069867
|
12/12/2022
|
Kiran Bala
|
1311001042WL007698
|
Kiran Bala
|
00354
|
PUNB0291200
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490824
|
|
Kiran Bala
|
()
|
|
28
|
Dharampur
|
HP-11-001-003-01479700/607
(Banasar)
|
1311001042NRG23121220220069869
|
12/12/2022
|
Seema Devi
|
1311001042WL007698
|
Seema Devi
|
00354
|
PUNB0291200
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490823
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
29
|
Dharampur
|
HP-11-001-027-01465300/331
(Kot)
|
1311001027NRG23091220220069627
|
12/12/2022
|
ANJANA SHARMA
|
1311001027WL007672
|
ANJANA SHARMA
|
00354
|
PUNB0313600
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7320490797
|
|
ANJANA SHARMA
|
()
|
|
30
|
Dharampur
|
HP-11-001-027-01465300/331
(Kot)
|
1311001027NRG23111220220069660
|
12/12/2022
|
Nilambar Sharma
|
1311001027WL007677
|
Nilambar Sharma
|
00354
|
PUNB0313600
|
3166
|
3166
|
Processed
|
20/12/2022
|
|
7320490825
|
|
Nilambar Sharma
|
()
|
|
31
|
Dharampur
|
HP-11-001-027-01465300/391
(Kot)
|
1311001027NRG23091220220069628
|
12/12/2022
|
Pawan Kumar
|
1311001027WL007672
|
Pawan Kumar
|
00354
|
PUNB0313600
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490826
|
|
Pawan Kumar
|
()
|
|
32
|
Dharampur
|
HP-11-001-027-01465400/376
(Kot)
|
1311001027NRG23111220220069662
|
12/12/2022
|
Meera Devi
|
1311001027WL007677
|
Meera Devi
|
00354
|
PUNB0313600
|
2322
|
2322
|
Processed
|
20/12/2022
|
|
7320490827
|
|
Meera Devi
|
()
|
|
33
|
Dharampur
|
HP-11-001-036-01472600/737
(RAURI)
|
1311001036NRG23121220220069691
|
12/12/2022
|
PROMILA
|
1311001036WL007679
|
PROMILA
|
00354
|
PUNB0313600
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490828
|
|
PROMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13756
|
13756
|
|
|
|
|
|
|
|
|
34
|
Dharampur
|
HP-11-001-036-01471000/649
(RAURI)
|
1311001040NRG23121220220069956
|
12/12/2022
|
Kapil Sharma
|
1311001040WL007707
|
Kapil Sharma
|
00354
|
PUNB0871200
|
1696
|
1696
|
Processed
|
20/12/2022
|
|
7320490796
|
|
Kapil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
35
|
Dharampur
|
HP-11-001-013-01469700/458
(Dharampur)
|
1311001013NRG23121220220069711
|
12/12/2022
|
Dinesh kumar
|
1311001013WL007684
|
Dinesh kumar
|
00354
|
PUNB0981100
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490829
|
|
Dinesh kumar
|
()
|
|
36
|
Dharampur
|
HP-11-001-013-01469800/465
(Dharampur)
|
1311001013NRG23121220220069714
|
12/12/2022
|
GURPAL SINGH
|
1311001013WL007684
|
GURPAL SINGH
|
00354
|
PUNB0981100
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490833
|
|
GURPAL SINGH
|
()
|
|
37
|
Dharampur
|
HP-11-001-013-01469800/465
(Dharampur)
|
1311001013NRG23121220220069715
|
12/12/2022
|
VIDYA DEVI
|
1311001013WL007684
|
VIDYA DEVI
|
00354
|
PUNB0981100
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490832
|
|
VIDYA DEVI
|
()
|
|
38
|
Dharampur
|
HP-11-001-036-01467900/784
(RAURI)
|
1311001036NRG23121220220069684
|
12/12/2022
|
GEETA DEVI
|
1311001036WL007679
|
GEETA DEVI
|
00354
|
PUNB0981100
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490831
|
|
GEETA DEVI
|
()
|
|
39
|
Dharampur
|
HP-11-001-036-01470300/781
(RAURI)
|
1311001036NRG23121220220069685
|
12/12/2022
|
DIKSHA THAKUR
|
1311001036WL007679
|
DIKSHA THAKUR
|
00354
|
PUNB0981100
|
1908
|
1908
|
Processed
|
20/12/2022
|
|
7320490830
|
|
DIKSHA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
40
|
Dharampur
|
HP-11-001-027-01465400/425
(Kot)
|
1311001027NRG23111220220069663
|
12/12/2022
|
DEV DUTT
|
1311001027WL007677
|
DEV DUTT
|
00415
|
SBIN0002466
|
2111
|
2111
|
Processed
|
20/12/2022
|
|
7320490835
|
|
MR DEV DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2111
|
2111
|
|
|
|
|
|
|
|
|
41
|
Dharampur
|
HP-11-001-013-01469700/448
(Dharampur)
|
1311001013NRG23121220220069718
|
12/12/2022
|
Pawan Arora
|
1311001013WL007685
|
Pawan Arora
|
00415
|
SBIN0050121
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7320490836
|
|
PAWAN ARORA
|
()
|
|
42
|
Dharampur
|
HP-11-001-027-01465100/178
(Kot)
|
1311001027NRG23121220220069731
|
12/12/2022
|
MEHAR SINGH
|
1311001027WL007687
|
MEHAR SINGH
|
00415
|
SBIN0050121
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7320490794
|
|
MR MEHAR SINGH
|
()
|
|
43
|
Dharampur
|
HP-11-001-027-01465700/459
(Kot)
|
1311001027NRG23121220220069736
|
12/12/2022
|
GIAN CHAND
|
1311001027WL007687
|
GIAN CHAND
|
00415
|
SBIN0050121
|
2120
|
2120
|
Processed
|
20/12/2022
|
|
7320490795
|
|
MR GIAN CHAND
|
()
|
|
44
|
Dharampur
|
HP-11-001-027-01465700/513
(Kot)
|
1311001027NRG23121220220069737
|
12/12/2022
|
CHAMAN LAL
|
1311001027WL007687
|
CHAMAN LAL
|
00415
|
SBIN0050121
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490838
|
|
MR CHAMAN LAL
|
()
|
|
45
|
Dharampur
|
HP-11-001-027-01465700/513
(Kot)
|
1311001027NRG23121220220069738
|
12/12/2022
|
REKHA DEVI
|
1311001027WL007687
|
REKHA DEVI
|
00415
|
SBIN0050121
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490841
|
|
MRS REKHA DEVI
|
()
|
|
46
|
Dharampur
|
HP-11-001-027-01466900/476
(Kot)
|
1311001027NRG23091220220069624
|
12/12/2022
|
RADHA DEVI
|
1311001027WL007671
|
RADHA DEVI
|
00415
|
SBIN0050121
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490839
|
|
MRS RADHA DEVI
|
()
|
|
47
|
Dharampur
|
HP-11-001-027-01466900/506
(Kot)
|
1311001027NRG23091220220069625
|
12/12/2022
|
KUMTI
|
1311001027WL007671
|
KUMTI
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490842
|
|
MRS KUMTI KUMTI
|
()
|
|
48
|
Dharampur
|
HP-11-001-036-01467900/389
(RAURI)
|
1311001036NRG23121220220069683
|
12/12/2022
|
CHINTAN DEV
|
1311001036WL007679
|
CHINTAN DEV
|
00415
|
SBIN0050121
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490837
|
|
MR CHINTAN DEV
|
()
|
|
49
|
Dharampur
|
HP-11-001-036-01467900/768
(RAURI)
|
1311001036NRG23121220220069969
|
12/12/2022
|
kiran
|
1311001036WL007709
|
kiran
|
00415
|
SBIN0050121
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490840
|
|
MRS KIRAN KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
50
|
Dharampur
|
HP-11-001-009-01478100/281
(CHAMMO)
|
1311001009NRG23121220220069742
|
12/12/2022
|
Deepika sharma
|
1311001009WL007688
|
Deepika sharma
|
00415
|
SBIN0050541
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490793
|
|
MRS DEEPIKA SHARMA
|
()
|
|
51
|
Dharampur
|
HP-11-001-014-01445000/495
(GANGUDI)
|
1311001014NRG23121220220069976
|
12/12/2022
|
Sanjay Kumar
|
1311001014WL007710
|
Sanjay Kumar
|
00415
|
SBIN0050541
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490843
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
52
|
Dharampur
|
HP-11-001-036-01470300/782
(RAURI)
|
1311001036NRG23121220220069686
|
12/12/2022
|
NEERAJ THAKUR
|
1311001036WL007679
|
NEERAJ THAKUR
|
00462
|
UCBA0000516
|
2968
|
2968
|
Processed
|
20/12/2022
|
|
7320490845
|
|
NEERAJ THAKUR SO PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
53
|
Dharampur
|
HP-11-001-003-01479300/609
(Banasar)
|
1311001042NRG23121220220069862
|
12/12/2022
|
Rameshwari
|
1311001042WL007698
|
Rameshwari
|
00462
|
UCBA0000987
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490784
|
|
RAMESHWARI
|
()
|
|
54
|
Dharampur
|
HP-11-001-003-01479300/610
(Banasar)
|
1311001042NRG23121220220069863
|
12/12/2022
|
Lalita Sharma
|
1311001042WL007698
|
Lalita Sharma
|
00462
|
UCBA0000987
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490785
|
|
LALITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
55
|
Dharampur
|
HP-11-001-014-01464800/470
(GANGUDI)
|
1311001014NRG23121220220069847
|
12/12/2022
|
Mohan Lal SHarma
|
1311001014WL007696
|
Mohan Lal SHarma
|
00462
|
UCBA0001180
|
2961
|
2961
|
Processed
|
20/12/2022
|
|
7320490786
|
|
MOHAN LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
56
|
Dharampur
|
HP-11-001-014-01445000/447
(GANGUDI)
|
1311001014NRG23121220220069975
|
12/12/2022
|
Bhumi Dutt
|
1311001014WL007710
|
Bhumi Dutt
|
00462
|
UCBA0001351
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490791
|
|
BHUMI DATT SO DAULT RAM
|
()
|
|
57
|
Dharampur
|
HP-11-001-014-01445100/373
(GANGUDI)
|
1311001014NRG23121220220069979
|
12/12/2022
|
Rita Devi
|
1311001014WL007710
|
Rita Devi
|
00462
|
UCBA0001351
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490792
|
|
RITA DEVI W/O CHUNNI RAM
|
()
|
|
58
|
Dharampur
|
HP-11-001-014-01445100/41
(GANGUDI)
|
1311001014NRG23121220220069980
|
12/12/2022
|
Bhag Singh
|
1311001014WL007710
|
Bhag Singh
|
00462
|
UCBA0001351
|
2332
|
2332
|
Processed
|
20/12/2022
|
|
7320490787
|
|
BHAG SINGH S/O MANSA RAM
|
()
|
|
59
|
Dharampur
|
HP-11-001-027-01465300/247
(Kot)
|
1311001027NRG23091220220069619
|
12/12/2022
|
VEENA
|
1311001027WL007670
|
VEENA
|
00462
|
UCBA0001351
|
1689
|
1689
|
Processed
|
20/12/2022
|
|
7320490788
|
|
BEENA DEVI WO ROSHAN LAL
|
()
|
|
60
|
Dharampur
|
HP-11-001-027-01465300/81
(Kot)
|
1311001027NRG23091220220069629
|
12/12/2022
|
Fulla devi
|
1311001027WL007672
|
Fulla devi
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490790
|
|
PHOOLA DEVI WO SUKH RAM
|
()
|
|
61
|
Dharampur
|
HP-11-001-027-01465700/114
(Kot)
|
1311001027NRG23121220220069734
|
12/12/2022
|
NEELAM
|
1311001027WL007687
|
NEELAM
|
00462
|
UCBA0001351
|
2756
|
2756
|
Processed
|
20/12/2022
|
|
7320490789
|
|
NEELAM WO SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14621
|
14621
|
|
|
|
|
|
|
|
|
62
|
Dharampur
|
HP-11-001-003-01479700/594
(Banasar)
|
1311001042NRG23121220220069866
|
12/12/2022
|
Tripta Rani
|
1311001042WL007698
|
Tripta Rani
|
00468
|
UBIN0915157
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320490844
|
|
Tripta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170624
|
170624
|
|
|
|
|
|
|
|