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
|
Chauhara
|
HP-09-002-034-01945200/182 (DHANDARWARI)
|
1309002034NRG24280720230161467
|
28/07/2023
|
Smt.jai devi
|
1309002034WL008133
|
Smt.jai devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331767
|
|
Smt.jai devi
|
()
|
2
|
Chauhara
|
HP-09-002-034-01945200/25 (DHANDARWARI)
|
1309002034NRG24280720230161476
|
28/07/2023
|
Smt.Ameri devi
|
1309002034WL008133
|
Smt.Ameri devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331753
|
|
Smt.Ameri devi
|
()
|
3
|
Chauhara
|
HP-09-002-034-01945200/371 (DHANDARWARI)
|
1309002034NRG24280720230161494
|
28/07/2023
|
Sanjeev kumar
|
1309002034WL008133
|
Sanjeev kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331696
|
|
Sanjeev kumar
|
()
|
4
|
Chauhara
|
HP-09-002-034-01945200/372 (DHANDARWARI)
|
1309002034NRG24280720230161495
|
28/07/2023
|
shiv lal
|
1309002034WL008133
|
shiv lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331695
|
|
shiv lal
|
()
|
5
|
Chauhara
|
HP-09-002-036-01945700/1 (DODRA)
|
1309002036NRG24280720230161537
|
28/07/2023
|
Sh.Deva singh
|
1309002036WL008134
|
Sh.Deva singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331633
|
|
Sh.Deva singh
|
()
|
6
|
Chauhara
|
HP-09-002-036-01945700/121 (DODRA)
|
1309002036NRG24280720230160829
|
28/07/2023
|
Badermani
|
1309002036WL008116
|
Badermani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331688
|
|
Badermani
|
()
|
7
|
Chauhara
|
HP-09-002-036-01945700/135 (DODRA)
|
1309002036NRG24280720230160831
|
28/07/2023
|
Shishila
|
1309002036WL008116
|
Shishila
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331661
|
|
Shishila
|
()
|
8
|
Chauhara
|
HP-09-002-036-01945700/137 (DODRA)
|
1309002036NRG24280720230160833
|
28/07/2023
|
Dinesh kumar
|
1309002036WL008116
|
Dinesh kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331755
|
|
Dinesh kumar
|
()
|
9
|
Chauhara
|
HP-09-002-036-01945700/146 (DODRA)
|
1309002036NRG24280720230160839
|
28/07/2023
|
Roja Devi
|
1309002036WL008116
|
Roja Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331765
|
|
Roja Devi
|
()
|
10
|
Chauhara
|
HP-09-002-036-01945700/147 (DODRA)
|
1309002036NRG24280720230161205
|
28/07/2023
|
Hnu Chand
|
1309002036WL008127
|
Hnu Chand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331672
|
|
Hnu Chand
|
()
|
11
|
Chauhara
|
HP-09-002-036-01945700/147 (DODRA)
|
1309002036NRG24280720230160840
|
28/07/2023
|
Tar patti
|
1309002036WL008116
|
Tar patti
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331652
|
|
Tar patti
|
()
|
12
|
Chauhara
|
HP-09-002-036-01945700/15 (DODRA)
|
1309002036NRG24280720230161541
|
28/07/2023
|
Bindula devi
|
1309002036WL008134
|
Bindula devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331634
|
|
Bindula devi
|
()
|
13
|
Chauhara
|
HP-09-002-036-01945700/151 (DODRA)
|
1309002036NRG24280720230160844
|
28/07/2023
|
Hari Lal
|
1309002036WL008116
|
Hari Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331764
|
|
Hari Lal
|
()
|
14
|
Chauhara
|
HP-09-002-036-01945700/152 (DODRA)
|
1309002036NRG24280720230160845
|
28/07/2023
|
Bumpati
|
1309002036WL008116
|
Bumpati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331642
|
|
Bumpati
|
()
|
15
|
Chauhara
|
HP-09-002-036-01945700/156 (DODRA)
|
1309002036NRG24280720230160849
|
28/07/2023
|
Chandila
|
1309002036WL008116
|
Chandila
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331698
|
|
Chandila
|
()
|
16
|
Chauhara
|
HP-09-002-036-01945700/157 (DODRA)
|
1309002036NRG24280720230160850
|
28/07/2023
|
Dogre Devi
|
1309002036WL008116
|
Dogre Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331718
|
|
Dogre Devi
|
()
|
17
|
Chauhara
|
HP-09-002-036-01945700/159 (DODRA)
|
1309002036NRG24280720230160852
|
28/07/2023
|
Duna devi
|
1309002036WL008116
|
Duna devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331675
|
|
Duna devi
|
()
|
18
|
Chauhara
|
HP-09-002-036-01945700/166 (DODRA)
|
1309002036NRG24270720230160347
|
28/07/2023
|
Bir pal
|
1309002036WL008100
|
Bir pal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331745
|
|
Bir pal
|
()
|
19
|
Chauhara
|
HP-09-002-036-01945700/167 (DODRA)
|
1309002036NRG24280720230161640
|
28/07/2023
|
hoshiyari devi
|
1309002036WL008135
|
hoshiyari devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331744
|
|
hoshiyari devi
|
()
|
20
|
Chauhara
|
HP-09-002-036-01945700/167 (DODRA)
|
1309002036NRG24270720230160348
|
28/07/2023
|
Rumila Devi
|
1309002036WL008100
|
Rumila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331712
|
|
Rumila Devi
|
()
|
21
|
Chauhara
|
HP-09-002-036-01945700/171 (DODRA)
|
1309002036NRG24280720230161644
|
28/07/2023
|
Chuman Lal
|
1309002036WL008135
|
Chuman Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331664
|
|
Chuman Lal
|
()
|
22
|
Chauhara
|
HP-09-002-036-01945700/172 (DODRA)
|
1309002036NRG24280720230161645
|
28/07/2023
|
Surmi Devi
|
1309002036WL008135
|
Surmi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331730
|
No Such Account
|
|
|
23
|
Chauhara
|
HP-09-002-036-01945700/176 (DODRA)
|
1309002036NRG24280720230161650
|
28/07/2023
|
Jaima
|
1309002036WL008135
|
Jaima
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331678
|
|
Jaima
|
()
|
24
|
Chauhara
|
HP-09-002-036-01945700/178 (DODRA)
|
1309002036NRG24280720230161652
|
28/07/2023
|
Shanta Devi
|
1309002036WL008135
|
Shanta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331731
|
No Such Account
|
|
|
25
|
Chauhara
|
HP-09-002-036-01945700/179 (DODRA)
|
1309002036NRG24280720230161653
|
28/07/2023
|
Shivdassi
|
1309002036WL008135
|
Shivdassi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331632
|
|
Shivdassi
|
()
|
26
|
Chauhara
|
HP-09-002-036-01945700/18 (DODRA)
|
1309002036NRG24280720230161544
|
28/07/2023
|
Satya Pati
|
1309002036WL008134
|
Satya Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331749
|
|
Satya Pati
|
()
|
27
|
Chauhara
|
HP-09-002-036-01945700/185 (DODRA)
|
1309002036NRG24280720230161659
|
28/07/2023
|
Surender
|
1309002036WL008135
|
Surender
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331648
|
|
Surender
|
()
|
28
|
Chauhara
|
HP-09-002-036-01945700/186 (DODRA)
|
1309002036NRG24280720230161660
|
28/07/2023
|
Siyam Pur
|
1309002036WL008135
|
Siyam Pur
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331691
|
|
Siyam Pur
|
()
|
29
|
Chauhara
|
HP-09-002-036-01945700/187 (DODRA)
|
1309002036NRG24280720230161661
|
28/07/2023
|
Dhan Sukh
|
1309002036WL008135
|
Dhan Sukh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331697
|
|
Dhan Sukh
|
()
|
30
|
Chauhara
|
HP-09-002-036-01945700/188 (DODRA)
|
1309002036NRG24280720230161662
|
28/07/2023
|
Thapi lal
|
1309002036WL008135
|
Thapi lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331759
|
|
Thapi lal
|
()
|
31
|
Chauhara
|
HP-09-002-036-01945700/189 (DODRA)
|
1309002036NRG24280720230161663
|
28/07/2023
|
Kounla Devi
|
1309002036WL008135
|
Kounla Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331732
|
No Such Account
|
|
|
32
|
Chauhara
|
HP-09-002-036-01945700/193 (DODRA)
|
1309002036NRG24280720230161667
|
28/07/2023
|
Mimi Devi
|
1309002036WL008135
|
Mimi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331692
|
|
Mimi Devi
|
()
|
33
|
Chauhara
|
HP-09-002-036-01945700/194 (DODRA)
|
1309002036NRG24280720230161206
|
28/07/2023
|
Gokhlu ram
|
1309002036WL008127
|
Gokhlu ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331645
|
|
Gokhlu ram
|
()
|
34
|
Chauhara
|
HP-09-002-036-01945700/195 (DODRA)
|
1309002036NRG24280720230161207
|
28/07/2023
|
Jumani
|
1309002036WL008127
|
Jumani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331653
|
|
Jumani
|
()
|
35
|
Chauhara
|
HP-09-002-036-01945700/196 (DODRA)
|
1309002036NRG24280720230161208
|
28/07/2023
|
Shonki ram
|
1309002036WL008127
|
Shonki ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331650
|
|
Shonki ram
|
()
|
36
|
Chauhara
|
HP-09-002-036-01945700/198 (DODRA)
|
1309002036NRG24280720230161136
|
28/07/2023
|
Ranpuri
|
1309002036WL008124
|
Ranpuri
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331663
|
|
Ranpuri
|
()
|
37
|
Chauhara
|
HP-09-002-036-01945700/20 (DODRA)
|
1309002036NRG24280720230161546
|
28/07/2023
|
Lal devi
|
1309002036WL008134
|
Lal devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331699
|
|
Lal devi
|
()
|
38
|
Chauhara
|
HP-09-002-036-01945700/21 (DODRA)
|
1309002036NRG24280720230161547
|
28/07/2023
|
Gulab Singh
|
1309002036WL008134
|
Gulab Singh
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331638
|
|
Gulab Singh
|
()
|
39
|
Chauhara
|
HP-09-002-036-01945700/24 (DODRA)
|
1309002036NRG24280720230161550
|
28/07/2023
|
Shanta Devi
|
1309002036WL008134
|
Shanta Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331631
|
|
Shanta Devi
|
()
|
40
|
Chauhara
|
HP-09-002-036-01945700/245 (DODRA)
|
1309002036NRG24270720230160349
|
28/07/2023
|
Amer.Sukh
|
1309002036WL008100
|
Amer.Sukh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331689
|
|
Amer.Sukh
|
()
|
41
|
Chauhara
|
HP-09-002-036-01945700/251 (DODRA)
|
1309002036NRG24280720230161555
|
28/07/2023
|
Rubeena Devi
|
1309002036WL008134
|
Rubeena Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331649
|
|
Rubeena Devi
|
()
|
42
|
Chauhara
|
HP-09-002-036-01945700/252 (DODRA)
|
1309002036NRG24280720230161556
|
28/07/2023
|
Sadna
|
1309002036WL008134
|
Sadna
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331729
|
No Such Account
|
|
|
43
|
Chauhara
|
HP-09-002-036-01945700/253 (DODRA)
|
1309002036NRG24280720230161557
|
28/07/2023
|
Kamal Kant
|
1309002036WL008134
|
Kamal Kant
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331679
|
|
Kamal Kant
|
()
|
44
|
Chauhara
|
HP-09-002-036-01945700/254 (DODRA)
|
1309002036NRG24280720230161558
|
28/07/2023
|
Darm Pal
|
1309002036WL008134
|
Darm Pal
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331637
|
|
Darm Pal
|
()
|
45
|
Chauhara
|
HP-09-002-036-01945700/255 (DODRA)
|
1309002036NRG24280720230161559
|
28/07/2023
|
Balak Ram
|
1309002036WL008134
|
Balak Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331709
|
|
Balak Ram
|
()
|
46
|
Chauhara
|
HP-09-002-036-01945700/256 (DODRA)
|
1309002036NRG24280720230161560
|
28/07/2023
|
Inder sain
|
1309002036WL008134
|
Inder sain
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331630
|
|
Inder sain
|
()
|
47
|
Chauhara
|
HP-09-002-036-01945700/272 (DODRA)
|
1309002036NRG24280720230161701
|
28/07/2023
|
Par mila devi
|
1309002036WL008136
|
Par mila devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331681
|
|
Par mila devi
|
()
|
48
|
Chauhara
|
HP-09-002-036-01945700/277 (DODRA)
|
1309002036NRG24280720230161706
|
28/07/2023
|
Shiv chand
|
1309002036WL008136
|
Shiv chand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331666
|
|
Shiv chand
|
()
|
49
|
Chauhara
|
HP-09-002-036-01945700/278 (DODRA)
|
1309002036NRG24280720230161707
|
28/07/2023
|
Nathi lal
|
1309002036WL008136
|
Nathi lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331670
|
|
Nathi lal
|
()
|
50
|
Chauhara
|
HP-09-002-036-01945700/279 (DODRA)
|
1309002036NRG24280720230161708
|
28/07/2023
|
Sarita devi
|
1309002036WL008136
|
Sarita devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331710
|
|
Sarita devi
|
()
|
51
|
Chauhara
|
HP-09-002-036-01945700/280 (DODRA)
|
1309002036NRG24280720230161709
|
28/07/2023
|
Meer Sukh
|
1309002036WL008136
|
Meer Sukh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331629
|
|
Meer Sukh
|
()
|
52
|
Chauhara
|
HP-09-002-036-01945700/281 (DODRA)
|
1309002036NRG24280720230161710
|
28/07/2023
|
Shunki Devi
|
1309002036WL008136
|
Shunki Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331716
|
|
Shunki Devi
|
()
|
53
|
Chauhara
|
HP-09-002-036-01945700/282 (DODRA)
|
1309002036NRG24280720230161711
|
28/07/2023
|
Dud Kali
|
1309002036WL008136
|
Dud Kali
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331760
|
|
Dud Kali
|
()
|
54
|
Chauhara
|
HP-09-002-036-01945700/285 (DODRA)
|
1309002036NRG24280720230161668
|
28/07/2023
|
Babu Ram
|
1309002036WL008135
|
Babu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331674
|
|
Babu Ram
|
()
|
55
|
Chauhara
|
HP-09-002-036-01945700/286 (DODRA)
|
1309002036NRG24280720230161216
|
28/07/2023
|
Suni Ram
|
1309002036WL008127
|
Suni Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331737
|
|
Suni Ram
|
()
|
56
|
Chauhara
|
HP-09-002-036-01945700/29 (DODRA)
|
1309002036NRG24280720230161565
|
28/07/2023
|
Dhayal Singh
|
1309002036WL008134
|
Dhayal Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331738
|
|
Dhayal Singh
|
()
|
57
|
Chauhara
|
HP-09-002-036-01945700/292 (DODRA)
|
1309002036NRG24280720230161222
|
28/07/2023
|
Saran Jeet
|
1309002036WL008127
|
Saran Jeet
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331694
|
|
Saran Jeet
|
()
|
58
|
Chauhara
|
HP-09-002-036-01945700/316 (DODRA)
|
1309002036NRG24280720230161712
|
28/07/2023
|
Balmu Ram
|
1309002036WL008136
|
Balmu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331752
|
|
Balmu Ram
|
()
|
59
|
Chauhara
|
HP-09-002-036-01945700/318 (DODRA)
|
1309002036NRG24280720230161224
|
28/07/2023
|
Amrit kumar
|
1309002036WL008127
|
Amrit kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331669
|
|
Amrit kumar
|
()
|
60
|
Chauhara
|
HP-09-002-036-01945700/319 (DODRA)
|
1309002036NRG24280720230161225
|
28/07/2023
|
Jati ram
|
1309002036WL008127
|
Jati ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331684
|
|
Jati ram
|
()
|
61
|
Chauhara
|
HP-09-002-036-01945700/33 (DODRA)
|
1309002036NRG24280720230161572
|
28/07/2023
|
Padam dev
|
1309002036WL008134
|
Padam dev
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331639
|
|
Padam dev
|
()
|
62
|
Chauhara
|
HP-09-002-036-01945700/332 (DODRA)
|
1309002036NRG24280720230161714
|
28/07/2023
|
Jaipal
|
1309002036WL008136
|
Jaipal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331733
|
No Such Account
|
|
|
63
|
Chauhara
|
HP-09-002-036-01945700/335 (DODRA)
|
1309002036NRG24280720230161717
|
28/07/2023
|
Yashpal
|
1309002036WL008136
|
Yashpal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331685
|
|
Yashpal
|
()
|
64
|
Chauhara
|
HP-09-002-036-01945700/345 (DODRA)
|
1309002036NRG24280720230161574
|
28/07/2023
|
Ankush Kumar
|
1309002036WL008134
|
Ankush Kumar
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
02/08/2023
|
|
4091331651
|
|
Ankush Kumar
|
()
|
65
|
Chauhara
|
HP-09-002-036-01945700/350 (DODRA)
|
1309002036NRG24280720230161230
|
28/07/2023
|
Kuldeep
|
1309002036WL008127
|
Kuldeep
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331667
|
|
Kuldeep
|
()
|
66
|
Chauhara
|
HP-09-002-036-01945700/357 (DODRA)
|
1309002036NRG24280720230160881
|
28/07/2023
|
Subash kumar
|
1309002036WL008117
|
Subash kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331708
|
|
Subash kumar
|
()
|
67
|
Chauhara
|
HP-09-002-036-01945700/361 (DODRA)
|
1309002036NRG24280720230161231
|
28/07/2023
|
Sandeep kumar
|
1309002036WL008127
|
Sandeep kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331687
|
|
Sandeep kumar
|
()
|
68
|
Chauhara
|
HP-09-002-036-01945700/363 (DODRA)
|
1309002036NRG24280720230161232
|
28/07/2023
|
Arti
|
1309002036WL008127
|
Arti
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331690
|
|
Arti
|
()
|
69
|
Chauhara
|
HP-09-002-036-01945700/369 (DODRA)
|
1309002036NRG24280720230161235
|
28/07/2023
|
Fulu ram
|
1309002036WL008127
|
Fulu ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331750
|
|
Fulu ram
|
()
|
70
|
Chauhara
|
HP-09-002-036-01945700/375 (DODRA)
|
1309002036NRG24280720230161156
|
28/07/2023
|
Sanjna
|
1309002036WL008124
|
Sanjna
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331724
|
|
Sanjna
|
()
|
71
|
Chauhara
|
HP-09-002-036-01945700/380 (DODRA)
|
1309002036NRG24280720230160884
|
28/07/2023
|
Diwan Singh
|
1309002036WL008117
|
Diwan Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331725
|
|
Diwan Singh
|
()
|
72
|
Chauhara
|
HP-09-002-036-01945700/381 (DODRA)
|
1309002036NRG24280720230161586
|
28/07/2023
|
Kamlesh kumari
|
1309002036WL008134
|
Kamlesh kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331741
|
|
Kamlesh kumari
|
()
|
73
|
Chauhara
|
HP-09-002-036-01945700/382 (DODRA)
|
1309002036NRG24280720230160885
|
28/07/2023
|
Rohani
|
1309002036WL008117
|
Rohani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331722
|
|
Rohani
|
()
|
74
|
Chauhara
|
HP-09-002-036-01945700/384 (DODRA)
|
1309002036NRG24280720230161587
|
28/07/2023
|
Rohit
|
1309002036WL008134
|
Rohit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331728
|
No Such Account
|
|
|
75
|
Chauhara
|
HP-09-002-036-01945700/397 (DODRA)
|
1309002036NRG24280720230161721
|
28/07/2023
|
Manisha
|
1309002036WL008136
|
Manisha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331734
|
No Such Account
|
|
|
76
|
Chauhara
|
HP-09-002-036-01945700/400 (DODRA)
|
1309002036NRG24280720230161160
|
28/07/2023
|
Anjali
|
1309002036WL008124
|
Anjali
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331706
|
|
Anjali
|
()
|
77
|
Chauhara
|
HP-09-002-036-01945700/400 (DODRA)
|
1309002036NRG24280720230161159
|
28/07/2023
|
Jagdish
|
1309002036WL008124
|
Jagdish
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331705
|
|
Jagdish
|
()
|
78
|
Chauhara
|
HP-09-002-036-01945700/56 (DODRA)
|
1309002036NRG24270720230160362
|
28/07/2023
|
manoj kumar
|
1309002036WL008101
|
manoj kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331673
|
|
manoj kumar
|
()
|
79
|
Chauhara
|
HP-09-002-036-01945700/58 (DODRA)
|
1309002036NRG24270720230160363
|
28/07/2023
|
jai Laxsmi
|
1309002036WL008101
|
jai Laxsmi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331715
|
|
jai Laxsmi
|
()
|
80
|
Chauhara
|
HP-09-002-036-01945700/62 (DODRA)
|
1309002036NRG24270720230160365
|
28/07/2023
|
Hindu ramdev
|
1309002036WL008101
|
Hindu ramdev
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331643
|
|
Hindu ramdev
|
()
|
81
|
Chauhara
|
HP-09-002-036-01945700/63 (DODRA)
|
1309002036NRG24270720230160366
|
28/07/2023
|
Prathna
|
1309002036WL008101
|
Prathna
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
02/08/2023
|
|
4091331693
|
|
Prathna
|
()
|
82
|
Chauhara
|
HP-09-002-036-01945700/69 (DODRA)
|
1309002036NRG24270720230160369
|
28/07/2023
|
yashwant
|
1309002036WL008101
|
yashwant
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331686
|
|
yashwant
|
()
|
83
|
Chauhara
|
HP-09-002-036-01945700/72 (DODRA)
|
1309002036NRG24270720230160371
|
28/07/2023
|
Jai pati
|
1309002036WL008101
|
Jai pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331704
|
|
Jai pati
|
()
|
84
|
Chauhara
|
HP-09-002-036-01945700/73 (DODRA)
|
1309002036NRG24270720230160372
|
28/07/2023
|
Ram lal
|
1309002036WL008101
|
Ram lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331644
|
|
Ram lal
|
()
|
85
|
Chauhara
|
HP-09-002-036-01945700/76 (DODRA)
|
1309002036NRG24270720230160375
|
28/07/2023
|
Amer singh
|
1309002036WL008101
|
Amer singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331641
|
|
Amer singh
|
()
|
86
|
Chauhara
|
HP-09-002-036-01945700/77 (DODRA)
|
1309002036NRG24270720230160376
|
28/07/2023
|
Kunan Devi
|
1309002036WL008101
|
Kunan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331703
|
|
Kunan Devi
|
()
|
87
|
Chauhara
|
HP-09-002-036-01945700/78 (DODRA)
|
1309002036NRG24270720230160377
|
28/07/2023
|
Bimli Devi
|
1309002036WL008101
|
Bimli Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331646
|
|
Bimli Devi
|
()
|
88
|
Chauhara
|
HP-09-002-036-01945700/79 (DODRA)
|
1309002036NRG24270720230160378
|
28/07/2023
|
Dileep singh
|
1309002036WL008101
|
Dileep singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331640
|
|
Dileep singh
|
()
|
89
|
Chauhara
|
HP-09-002-036-01945700/88 (DODRA)
|
1309002036NRG24280720230160890
|
28/07/2023
|
Cheuri Ram
|
1309002036WL008117
|
Cheuri Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331756
|
|
Cheuri Ram
|
()
|
90
|
Chauhara
|
HP-09-002-036-01945700/96 (DODRA)
|
1309002036NRG24280720230160896
|
28/07/2023
|
Hamir devi
|
1309002036WL008117
|
Hamir devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331668
|
|
Hamir devi
|
()
|
91
|
Chauhara
|
HP-09-002-047-02214900/110 (KWAR)
|
1309002047NRG24280720230161751
|
28/07/2023
|
Kishan devi
|
1309002047WL008139
|
Kishan devi
|
00153
|
HPSC0000410
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4091331758
|
|
Kishan devi
|
()
|
92
|
Chauhara
|
HP-09-002-047-02214900/128 (KWAR)
|
1309002047NRG24270720230159882
|
28/07/2023
|
Sh. Mahar Chand
|
1309002047WL008086
|
Sh. Mahar Chand
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331683
|
|
Sh. Mahar Chand
|
()
|
93
|
Chauhara
|
HP-09-002-047-02214900/154 (KWAR)
|
1309002047NRG24270720230160065
|
28/07/2023
|
Sumit Kumar
|
1309002047WL008090
|
Sumit Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331711
|
|
Sumit Kumar
|
()
|
94
|
Chauhara
|
HP-09-002-047-02214900/168 (KWAR)
|
1309002047NRG24280720230161758
|
28/07/2023
|
Sh. Bhajan
|
1309002047WL008139
|
Sh. Bhajan
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
02/08/2023
|
|
4091331671
|
|
Sh. Bhajan
|
()
|
95
|
Chauhara
|
HP-09-002-047-02214900/181 (KWAR)
|
1309002047NRG24280720230160993
|
28/07/2023
|
Dhumal
|
1309002047WL008121
|
Dhumal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331702
|
|
Dhumal
|
()
|
96
|
Chauhara
|
HP-09-002-047-02214900/181 (KWAR)
|
1309002047NRG24280720230160991
|
28/07/2023
|
Smt. Risila Devi
|
1309002047WL008121
|
Smt. Risila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331680
|
|
Smt. Risila Devi
|
()
|
97
|
Chauhara
|
HP-09-002-047-02214900/181 (KWAR)
|
1309002047NRG24280720230160992
|
28/07/2023
|
Sonika
|
1309002047WL008121
|
Sonika
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331713
|
|
Sonika
|
()
|
98
|
Chauhara
|
HP-09-002-047-02214900/216 (KWAR)
|
1309002047NRG24280720230160995
|
28/07/2023
|
Bidyotma Devi
|
1309002047WL008121
|
Bidyotma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331682
|
|
Bidyotma Devi
|
()
|
99
|
Chauhara
|
HP-09-002-047-02214900/238 (KWAR)
|
1309002047NRG24280720230160999
|
28/07/2023
|
Smt. Ravindri Devi
|
1309002047WL008121
|
Smt. Ravindri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331746
|
|
Smt. Ravindri Devi
|
()
|
100
|
Chauhara
|
HP-09-002-047-02214900/253 (KWAR)
|
1309002047NRG24280720230161001
|
28/07/2023
|
Smt Narmada
|
1309002047WL008121
|
Smt Narmada
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331742
|
|
Smt Narmada
|
()
|
101
|
Chauhara
|
HP-09-002-047-02214900/261 (KWAR)
|
1309002047NRG24280720230161002
|
28/07/2023
|
Ind Ram
|
1309002047WL008121
|
Ind Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331635
|
|
Ind Ram
|
()
|
102
|
Chauhara
|
HP-09-002-047-02214900/266 (KWAR)
|
1309002047NRG24280720230161004
|
28/07/2023
|
Sh Saj Ram
|
1309002047WL008121
|
Sh Saj Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331757
|
|
Sh Saj Ram
|
()
|
103
|
Chauhara
|
HP-09-002-047-02214900/271 (KWAR)
|
1309002047NRG24280720230161007
|
28/07/2023
|
Panjabu
|
1309002047WL008121
|
Panjabu
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331717
|
|
Panjabu
|
()
|
104
|
Chauhara
|
HP-09-002-047-02214900/274 (KWAR)
|
1309002047NRG24280720230161008
|
28/07/2023
|
Pushpa devi
|
1309002047WL008121
|
Pushpa devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331740
|
|
Pushpa devi
|
()
|
105
|
Chauhara
|
HP-09-002-047-02214900/275 (KWAR)
|
1309002047NRG24270720230160402
|
28/07/2023
|
Smt Sanjeeta Devi
|
1309002047WL008102
|
Smt Sanjeeta Devi
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331677
|
|
Smt Sanjeeta Devi
|
()
|
106
|
Chauhara
|
HP-09-002-047-02214900/277 (KWAR)
|
1309002047NRG24280720230161009
|
28/07/2023
|
Smt Tasbiri
|
1309002047WL008121
|
Smt Tasbiri
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331657
|
|
Smt Tasbiri
|
()
|
107
|
Chauhara
|
HP-09-002-047-02214900/278 (KWAR)
|
1309002047NRG24280720230161011
|
28/07/2023
|
Ritika
|
1309002047WL008121
|
Ritika
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331701
|
|
Ritika
|
()
|
108
|
Chauhara
|
HP-09-002-047-02214900/283 (KWAR)
|
1309002047NRG24270720230159838
|
28/07/2023
|
Smt Hansla Devi
|
1309002047WL008085
|
Smt Hansla Devi
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331660
|
|
Smt Hansla Devi
|
()
|
109
|
Chauhara
|
HP-09-002-047-02214900/286 (KWAR)
|
1309002047NRG24270720230160403
|
28/07/2023
|
Sh Nag pati
|
1309002047WL008102
|
Sh Nag pati
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331647
|
|
Sh Nag pati
|
()
|
110
|
Chauhara
|
HP-09-002-047-02214900/292 (KWAR)
|
1309002047NRG24270720230160408
|
28/07/2023
|
Kavi Raj
|
1309002047WL008102
|
Kavi Raj
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331723
|
|
Kavi Raj
|
()
|
111
|
Chauhara
|
HP-09-002-047-02214900/301 (KWAR)
|
1309002047NRG24280720230161018
|
28/07/2023
|
Sh. Rajkumar
|
1309002047WL008121
|
Sh. Rajkumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331747
|
|
Sh. Rajkumar
|
()
|
112
|
Chauhara
|
HP-09-002-047-02214900/301 (KWAR)
|
1309002047NRG24280720230161017
|
28/07/2023
|
Smt Saran Devi
|
1309002047WL008121
|
Smt Saran Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331659
|
|
Smt Saran Devi
|
()
|
113
|
Chauhara
|
HP-09-002-047-02214900/310 (KWAR)
|
1309002047NRG24270720230160409
|
28/07/2023
|
Smt. Rupola Devi
|
1309002047WL008102
|
Smt. Rupola Devi
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331665
|
|
Smt. Rupola Devi
|
()
|
114
|
Chauhara
|
HP-09-002-047-02214900/311 (KWAR)
|
1309002047NRG24280720230161019
|
28/07/2023
|
Ajay Pal
|
1309002047WL008121
|
Ajay Pal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331636
|
|
Ajay Pal
|
()
|
115
|
Chauhara
|
HP-09-002-047-02214900/312 (KWAR)
|
1309002047NRG24270720230159941
|
28/07/2023
|
Sh.shayam Bhagat
|
1309002047WL008087
|
Sh.shayam Bhagat
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331766
|
|
Sh.shayam Bhagat
|
()
|
116
|
Chauhara
|
HP-09-002-047-02214900/322 (KWAR)
|
1309002047NRG24270720230159943
|
28/07/2023
|
Smt.Sushila
|
1309002047WL008087
|
Smt.Sushila
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331656
|
|
Smt.Sushila
|
()
|
117
|
Chauhara
|
HP-09-002-047-02214900/328 (KWAR)
|
1309002047NRG24270720230160412
|
28/07/2023
|
Bipan Lal
|
1309002047WL008102
|
Bipan Lal
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331751
|
|
Bipan Lal
|
()
|
118
|
Chauhara
|
HP-09-002-047-02214900/336 (KWAR)
|
1309002047NRG24270720230159944
|
28/07/2023
|
Gyan pati
|
1309002047WL008087
|
Gyan pati
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331658
|
|
Gyan pati
|
()
|
119
|
Chauhara
|
HP-09-002-047-02214900/364 (KWAR)
|
1309002047NRG24280720230161024
|
28/07/2023
|
Smt.Sandya Thakur
|
1309002047WL008121
|
Smt.Sandya Thakur
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331743
|
|
Smt.Sandya Thakur
|
()
|
120
|
Chauhara
|
HP-09-002-047-02214900/37 (KWAR)
|
1309002047NRG24280720230161765
|
28/07/2023
|
Smt.Bundry Devi
|
1309002047WL008139
|
Smt.Bundry Devi
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
02/08/2023
|
|
4091331654
|
|
Smt.Bundry Devi
|
()
|
121
|
Chauhara
|
HP-09-002-047-02214900/370 (KWAR)
|
1309002047NRG24270720230159947
|
28/07/2023
|
Smt. Poonam Devi
|
1309002047WL008087
|
Smt. Poonam Devi
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331662
|
|
Smt. Poonam Devi
|
()
|
122
|
Chauhara
|
HP-09-002-047-02214900/378 (KWAR)
|
1309002047NRG24280720230161026
|
28/07/2023
|
Smt.Reena devi
|
1309002047WL008121
|
Smt.Reena devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331676
|
|
Smt.Reena devi
|
()
|
123
|
Chauhara
|
HP-09-002-047-02214900/450 (KWAR)
|
1309002047NRG24280720230161768
|
28/07/2023
|
Negi ram
|
1309002047WL008139
|
Negi ram
|
00153
|
HPSC0000410
|
1344
|
1344
|
Processed
|
02/08/2023
|
|
4091331754
|
|
Negi ram
|
()
|
124
|
Chauhara
|
HP-09-002-047-02214900/450 (KWAR)
|
1309002047NRG24280720230161767
|
28/07/2023
|
Roshni devi
|
1309002047WL008139
|
Roshni devi
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
02/08/2023
|
|
4091331714
|
|
Roshni devi
|
()
|
125
|
Chauhara
|
HP-09-002-047-02214900/462 (KWAR)
|
1309002047NRG24280720230161769
|
28/07/2023
|
Dinesh kumar
|
1309002047WL008139
|
Dinesh kumar
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331721
|
|
Dinesh kumar
|
()
|
126
|
Chauhara
|
HP-09-002-047-02214900/473 (KWAR)
|
1309002047NRG24270720230160437
|
28/07/2023
|
Asha
|
1309002047WL008103
|
Asha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331739
|
|
Asha
|
()
|
127
|
Chauhara
|
HP-09-002-047-02214900/485 (KWAR)
|
1309002047NRG24270720230160045
|
28/07/2023
|
Sharmila
|
1309002047WL008089
|
Sharmila
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331700
|
|
Sharmila
|
()
|
128
|
Chauhara
|
HP-09-002-047-02214900/487 (KWAR)
|
1309002047NRG24280720230161038
|
28/07/2023
|
Mukesh
|
1309002047WL008121
|
Mukesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331719
|
|
Mukesh
|
()
|
129
|
Chauhara
|
HP-09-002-047-02214900/487 (KWAR)
|
1309002047NRG24280720230161039
|
28/07/2023
|
Sunmani
|
1309002047WL008121
|
Sunmani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331720
|
|
Sunmani
|
()
|
130
|
Chauhara
|
HP-09-002-047-02214900/502 (KWAR)
|
1309002047NRG24280720230161041
|
28/07/2023
|
sachin
|
1309002047WL008121
|
sachin
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331726
|
No Such Account
|
|
|
131
|
Chauhara
|
HP-09-002-047-02214900/504 (KWAR)
|
1309002047NRG24280720230161042
|
28/07/2023
|
Depan lal
|
1309002047WL008121
|
Depan lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
02/08/2023
|
|
4091331727
|
No Such Account
|
|
|
132
|
Chauhara
|
HP-09-002-047-02214900/506 (KWAR)
|
1309002047NRG24280720230161772
|
28/07/2023
|
Rabina
|
1309002047WL008139
|
Rabina
|
00153
|
HPSC0000410
|
2240
|
2240
|
Processed
|
02/08/2023
|
|
4091331707
|
|
Rabina
|
()
|
133
|
Chauhara
|
HP-09-002-047-02214900/52 (KWAR)
|
1309002047NRG24280720230161773
|
28/07/2023
|
Smt. Sharmila
|
1309002047WL008139
|
Smt. Sharmila
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
02/08/2023
|
|
4091331748
|
|
Smt. Sharmila
|
()
|
134
|
Chauhara
|
HP-09-002-047-02214900/6 (KWAR)
|
1309002047NRG24270720230159955
|
28/07/2023
|
Vinit
|
1309002047WL008087
|
Vinit
|
00153
|
HPSC0000410
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4091331763
|
|
Vinit
|
()
|
135
|
Chauhara
|
HP-09-002-047-02214900/93 (KWAR)
|
1309002047NRG24270720230159902
|
28/07/2023
|
Smt. Amer Mani
|
1309002047WL008086
|
Smt. Amer Mani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331655
|
|
Smt. Amer Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403872
|
403872
|
|
|
|
|
|
|
|
136
|
Chauhara
|
HP-09-002-058-01933900/179 (THANA)
|
1309002058NRG24270720230160463
|
28/07/2023
|
MANINDER SINGH
|
1309002058WL008105
|
MANINDER SINGH
|
00153
|
HPSC0000412
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
4091331736
|
|
MANINDER SINGH
|
()
|
137
|
Chauhara
|
HP-09-002-058-01933900/186 (THANA)
|
1309002058NRG24270720230160465
|
28/07/2023
|
MANJU Devi
|
1309002058WL008105
|
MANJU Devi
|
00153
|
HPSC0000412
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
4091331762
|
|
MANJU Devi
|
()
|
138
|
Chauhara
|
HP-09-002-058-01933900/365 (THANA)
|
1309002058NRG24270720230160479
|
28/07/2023
|
Sushila
|
1309002058WL008105
|
Sushila
|
00153
|
HPSC0000412
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
4091331761
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
139
|
Chauhara
|
HP-09-002-036-01945700/162 (DODRA)
|
1309002036NRG24270720230160345
|
28/07/2023
|
Badri Prasad
|
1309002036WL008100
|
Badri Prasad
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
02/08/2023
|
|
4091331735
|
|
Badri Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410368
|
410368
|
|
|
|
|
|
|
|