|
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
|
Nahan
|
HP-10-001-006-01617200/312
(BIRLA)
|
1310001006NRG24Z200120240230653
|
16/03/2024
|
SUNIL KUMAR SHARMA
|
1310001WL0010197
|
SUNIL KUMAR SHARMA
|
00153
|
HPSC0000552
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674323
|
|
SUNIL KUMAR SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-006-01616600/123
(BIRLA)
|
1310001006NRG24Z200120240230554
|
16/03/2024
|
SANTOSH DEVI
|
1310001WL0010197
|
SANTOSH DEVI
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908667563
|
|
SANTOSH DEVI
|
|
|
3
|
Nahan
|
HP-10-001-006-01616600/2
(BIRLA)
|
1310001006NRG24Z200120240230560
|
16/03/2024
|
PURAN CHAND
|
1310001WL0010197
|
PURAN CHAND
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674346
|
|
PURAN CHAND
|
|
|
4
|
Nahan
|
HP-10-001-006-01616600/225
(BIRLA)
|
1310001006NRG24Z200120240230561
|
16/03/2024
|
GIAN CHAND
|
1310001WL0010197
|
GIAN CHAND
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674350
|
|
GIAN CHAND
|
|
|
5
|
Nahan
|
HP-10-001-006-01616600/235
(BIRLA)
|
1310001006NRG24Z200120240230562
|
16/03/2024
|
GYAN CHAND
|
1310001WL0010197
|
GYAN CHAND
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908674362
|
|
GYAN CHAND
|
|
|
6
|
Nahan
|
HP-10-001-006-01616600/239
(BIRLA)
|
1310001006NRG24Z200120240230563
|
16/03/2024
|
GEETA DEVI
|
1310001WL0010197
|
GEETA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667559
|
|
GEETA DEVI
|
|
|
7
|
Nahan
|
HP-10-001-006-01616600/247
(BIRLA)
|
1310001006NRG24Z200120240230564
|
16/03/2024
|
RAMESH KUMAR
|
1310001WL0010197
|
RAMESH KUMAR
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674326
|
|
RAMESH KUMAR
|
|
|
8
|
Nahan
|
HP-10-001-006-01616600/257
(BIRLA)
|
1310001006NRG24Z200120240230565
|
16/03/2024
|
RAJENDER SINGH
|
1310001WL0010197
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674349
|
|
RAJENDER SINGH
|
|
|
9
|
Nahan
|
HP-10-001-006-01616600/284
(BIRLA)
|
1310001006NRG24Z200120240230566
|
16/03/2024
|
SEVA RAM
|
1310001WL0010197
|
SEVA RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674363
|
|
SEVA RAM
|
|
|
10
|
Nahan
|
HP-10-001-006-01616600/289
(BIRLA)
|
1310001006NRG24Z200120240230567
|
16/03/2024
|
SITA DEVI
|
1310001WL0010197
|
SITA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674365
|
|
SITA DEVI
|
|
|
11
|
Nahan
|
HP-10-001-006-01616600/29
(BIRLA)
|
1310001006NRG24Z200120240230568
|
16/03/2024
|
VED PARKASH
|
1310001WL0010197
|
VED PARKASH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674343
|
|
VED PARKASH
|
|
|
12
|
Nahan
|
HP-10-001-006-01616600/319
(BIRLA)
|
1310001006NRG24Z200120240230569
|
16/03/2024
|
LEELA DEVI
|
1310001WL0010197
|
LEELA DEVI
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674357
|
|
LEELA DEVI
|
|
|
13
|
Nahan
|
HP-10-001-006-01616600/321
(BIRLA)
|
1310001006NRG24Z200120240230570
|
16/03/2024
|
DEVINDER DUTT
|
1310001WL0010197
|
DEVINDER DUTT
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674354
|
|
DEVINDER DUTT
|
|
|
14
|
Nahan
|
HP-10-001-006-01616600/362
(BIRLA)
|
1310001006NRG24Z200120240230574
|
16/03/2024
|
RAMESH CHAND
|
1310001WL0010197
|
RAMESH CHAND
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674364
|
|
RAMESH CHAND
|
|
|
15
|
Nahan
|
HP-10-001-006-01616600/376
(BIRLA)
|
1310001006NRG24Z200120240230575
|
16/03/2024
|
KHEMA DEVI
|
1310001WL0010197
|
KHEMA DEVI
|
00153
|
HPSC0000553
|
223
|
223
|
Processed
|
16/03/2024
|
|
1908674367
|
|
KHEMA DEVI
|
|
|
16
|
Nahan
|
HP-10-001-006-01616600/96
(BIRLA)
|
1310001006NRG24Z200120240230584
|
16/03/2024
|
SALINDER SINGH
|
1310001WL0010197
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908674334
|
|
SALINDER SINGH
|
|
|
17
|
Nahan
|
HP-10-001-006-01616700/135
(BIRLA)
|
1310001006NRG24Z200120240230585
|
16/03/2024
|
POONAM
|
1310001WL0010197
|
POONAM
|
00153
|
HPSC0000553
|
223
|
223
|
Processed
|
16/03/2024
|
|
1908667562
|
|
POONAM
|
|
|
18
|
Nahan
|
HP-10-001-006-01616700/162
(BIRLA)
|
1310001006NRG24Z200120240230589
|
16/03/2024
|
BABU RAM
|
1310001WL0010197
|
BABU RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674366
|
|
BABU RAM
|
|
|
19
|
Nahan
|
HP-10-001-006-01616700/202
(BIRLA)
|
1310001006NRG24Z200120240230592
|
16/03/2024
|
NEETA DEVI
|
1310001WL0010197
|
NEETA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674368
|
|
NEETA DEVI
|
|
|
20
|
Nahan
|
HP-10-001-006-01616700/219
(BIRLA)
|
1310001006NRG24Z200120240230594
|
16/03/2024
|
TIKA RAM
|
1310001WL0010197
|
TIKA RAM
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674325
|
|
TIKA RAM
|
|
|
21
|
Nahan
|
HP-10-001-006-01616700/226
(BIRLA)
|
1310001006NRG24Z200120240230596
|
16/03/2024
|
MANTI DEVI
|
1310001WL0010197
|
MANTI DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674361
|
|
MANTI DEVI
|
|
|
22
|
Nahan
|
HP-10-001-006-01616700/249
(BIRLA)
|
1310001006NRG24Z200120240230598
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010197
|
SUNITA DEVI
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674355
|
|
SUNITA DEVI
|
|
|
23
|
Nahan
|
HP-10-001-006-01616700/251
(BIRLA)
|
1310001006NRG24Z200120240230599
|
16/03/2024
|
DEVINDER SINGH
|
1310001WL0010197
|
DEVINDER SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674348
|
|
DEVINDER SINGH
|
|
|
24
|
Nahan
|
HP-10-001-006-01616700/3
(BIRLA)
|
1310001006NRG24Z200120240230601
|
16/03/2024
|
GUDDI DEVI
|
1310001WL0010197
|
GUDDI DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674360
|
|
GUDDI DEVI
|
|
|
25
|
Nahan
|
HP-10-001-006-01616700/51
(BIRLA)
|
1310001006NRG24Z200120240230608
|
16/03/2024
|
Meera Devi
|
1310001WL0010197
|
Meera Devi
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667561
|
|
Meera Devi
|
|
|
26
|
Nahan
|
HP-10-001-006-01616700/79
(BIRLA)
|
1310001006NRG24Z200120240230610
|
16/03/2024
|
SURJAN SINGH
|
1310001WL0010197
|
SURJAN SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674335
|
|
SURJAN SINGH
|
|
|
27
|
Nahan
|
HP-10-001-006-01616700/80
(BIRLA)
|
1310001006NRG24Z200120240230611
|
16/03/2024
|
KEWAL RAM CHAUHAN
|
1310001WL0010197
|
KEWAL RAM CHAUHAN
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908674337
|
|
KEWAL RAM CHAUHAN
|
|
|
28
|
Nahan
|
HP-10-001-006-01616700/89
(BIRLA)
|
1310001006NRG24Z200120240230613
|
16/03/2024
|
BIRBAL SINGH
|
1310001WL0010197
|
BIRBAL SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908674344
|
|
BIRBAL SINGH
|
|
|
29
|
Nahan
|
HP-10-001-006-01616700/95
(BIRLA)
|
1310001006NRG24Z200120240230614
|
16/03/2024
|
ASHA DEVI
|
1310001WL0010197
|
ASHA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667558
|
|
ASHA DEVI
|
|
|
30
|
Nahan
|
HP-10-001-006-01616700/98
(BIRLA)
|
1310001006NRG24Z200120240230615
|
16/03/2024
|
MAM CHAND
|
1310001WL0010197
|
MAM CHAND
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674336
|
|
MAM CHAND
|
|
|
31
|
Nahan
|
HP-10-001-006-01616800/56
(BIRLA)
|
1310001006NRG24Z200120240230619
|
16/03/2024
|
NIRMLA DEVI
|
1310001WL0010197
|
NIRMLA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667560
|
|
NIRMLA DEVI
|
|
|
32
|
Nahan
|
HP-10-001-006-01617000/86
(BIRLA)
|
1310001006NRG24Z200120240230621
|
16/03/2024
|
JAG MOHAN
|
1310001WL0010197
|
JAG MOHAN
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674352
|
|
JAG MOHAN
|
|
|
33
|
Nahan
|
HP-10-001-006-01617100/109
(BIRLA)
|
1310001006NRG24Z200120240230623
|
16/03/2024
|
DALIP SINGH
|
1310001WL0010197
|
DALIP SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674333
|
|
DALIP SINGH
|
|
|
34
|
Nahan
|
HP-10-001-006-01617100/121
(BIRLA)
|
1310001006NRG24Z200120240230624
|
16/03/2024
|
PARTAP SINGH
|
1310001WL0010197
|
PARTAP SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674331
|
|
PARTAP SINGH
|
|
|
35
|
Nahan
|
HP-10-001-006-01617100/138
(BIRLA)
|
1310001006NRG24Z200120240230625
|
16/03/2024
|
MANI PAUL
|
1310001WL0010197
|
MANI PAUL
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674351
|
|
MANI PAUL
|
|
|
36
|
Nahan
|
HP-10-001-006-01617100/151
(BIRLA)
|
1310001006NRG24Z200120240230626
|
16/03/2024
|
TAPENDER SINGH
|
1310001WL0010197
|
TAPENDER SINGH
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674330
|
|
TAPENDER SINGH
|
|
|
37
|
Nahan
|
HP-10-001-006-01617100/153
(BIRLA)
|
1310001006NRG24Z200120240230628
|
16/03/2024
|
DHANVIR SINGH
|
1310001WL0010197
|
DHANVIR SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674356
|
|
DHANVIR SINGH
|
|
|
38
|
Nahan
|
HP-10-001-006-01617100/155
(BIRLA)
|
1310001006NRG24Z200120240230629
|
16/03/2024
|
SUKHDEV SINGH
|
1310001WL0010197
|
SUKHDEV SINGH
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674339
|
|
SUKHDEV SINGH
|
|
|
39
|
Nahan
|
HP-10-001-006-01617100/159
(BIRLA)
|
1310001006NRG24Z200120240230631
|
16/03/2024
|
KULDEEP SINGH
|
1310001WL0010197
|
KULDEEP SINGH
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908674340
|
|
KULDEEP SINGH
|
|
|
40
|
Nahan
|
HP-10-001-006-01617100/293
(BIRLA)
|
1310001006NRG24Z200120240230633
|
16/03/2024
|
USHA DEVI
|
1310001WL0010197
|
USHA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667557
|
|
USHA DEVI
|
|
|
41
|
Nahan
|
HP-10-001-006-01617100/53
(BIRLA)
|
1310001006NRG24Z200120240230635
|
16/03/2024
|
KUNTA DEVI
|
1310001WL0010197
|
KUNTA DEVI
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674328
|
|
KUNTA DEVI
|
|
|
42
|
Nahan
|
HP-10-001-006-01617100/55
(BIRLA)
|
1310001006NRG24Z200120240230636
|
16/03/2024
|
KANTA DEVI
|
1310001WL0010197
|
KANTA DEVI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908674332
|
|
KANTA DEVI
|
|
|
43
|
Nahan
|
HP-10-001-006-01617100/81
(BIRLA)
|
1310001006NRG24Z200120240230637
|
16/03/2024
|
SANDEEP SINGH
|
1310001WL0010197
|
SANDEEP SINGH
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674353
|
|
SANDEEP SINGH
|
|
|
44
|
Nahan
|
HP-10-001-006-01617100/82
(BIRLA)
|
1310001006NRG24Z200120240230638
|
16/03/2024
|
PRITTAM SINGH
|
1310001WL0010197
|
PRITTAM SINGH
|
00153
|
HPSC0000553
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908674329
|
|
PRITTAM SINGH
|
|
|
45
|
Nahan
|
HP-10-001-006-01617100/99
(BIRLA)
|
1310001006NRG24Z200120240230639
|
16/03/2024
|
SURJEET SINGH
|
1310001WL0010197
|
SURJEET SINGH
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908674338
|
|
SURJEET SINGH
|
|
|
46
|
Nahan
|
HP-10-001-006-01617200/137
(BIRLA)
|
1310001006NRG24Z200120240230642
|
16/03/2024
|
RAKSHA DEVI
|
1310001WL0010197
|
RAKSHA DEVI
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674358
|
|
RAKSHA DEVI
|
|
|
47
|
Nahan
|
HP-10-001-006-01617200/260
(BIRLA)
|
1310001006NRG24Z200120240230644
|
16/03/2024
|
NEETA DEVI
|
1310001WL0010197
|
NEETA DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667564
|
|
NEETA DEVI
|
|
|
48
|
Nahan
|
HP-10-001-006-01617200/388
(BIRLA)
|
1310001006NRG24Z200120240230655
|
16/03/2024
|
MANDAKINI BHARDWAJ
|
1310001WL0010197
|
MANDAKINI BHARDWAJ
|
00153
|
HPSC0000553
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908674359
|
|
MANDAKINI BHARDWAJ
|
|
|
49
|
Nahan
|
HP-10-001-025-01626900/137
(PANJAHAL)
|
1310001025NRG24Z260120240270092
|
16/03/2024
|
SALINDER SINGH
|
1310001WL0010773
|
SALINDER SINGH
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908674345
|
|
SALINDER SINGH
|
|
|
50
|
Nahan
|
HP-10-001-025-01626900/17
(PANJAHAL)
|
1310001025NRG24Z260120240270097
|
16/03/2024
|
TIKA RAM
|
1310001WL0010773
|
TIKA RAM
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674342
|
|
TIKA RAM
|
|
|
51
|
Nahan
|
HP-10-001-025-01626900/25
(PANJAHAL)
|
1310001025NRG24Z260120240270104
|
16/03/2024
|
MANSA RAM
|
1310001WL0010773
|
MANSA RAM
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674327
|
|
MANSA RAM
|
|
|
52
|
Nahan
|
HP-10-001-025-01627000/125
(PANJAHAL)
|
1310001025NRG24Z260120240270109
|
16/03/2024
|
BHAGWANT SINGH
|
1310001WL0010773
|
BHAGWANT SINGH
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674341
|
|
BHAGWANT SINGH
|
|
|
53
|
Nahan
|
HP-10-001-025-01627000/212
(PANJAHAL)
|
1310001025NRG24Z260120240270115
|
16/03/2024
|
ROOP SINGH
|
1310001WL0010773
|
ROOP SINGH
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674347
|
|
ROOP SINGH
|
|
|
54
|
Nahan
|
HP-10-001-025-01627000/276
(PANJAHAL)
|
1310001025NRG24Z260120240270116
|
16/03/2024
|
MAYA RAM
|
1310001WL0010773
|
MAYA RAM
|
00153
|
HPSC0000553
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908674324
|
|
MAYA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10462
|
10462
|
|
|
|
|
|
|
|
|
55
|
Nahan
|
HP-10-001-005-01623700/109
(BARMA PAPRI)
|
1310001005NRG24Z230120240249323
|
16/03/2024
|
SONIA
|
1310001WL0010538
|
SONIA
|
00153
|
HPSC0000556
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908667565
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
56
|
Nahan
|
HP-10-001-005-01623600/332
(BARMA PAPRI)
|
1310001000NRG24Z230120240259783
|
16/03/2024
|
SUNITA DEVI
|
1310001WL0010624
|
SUNITA DEVI
|
00153
|
HPSC0000557
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667572
|
|
SUNITA DEVI
|
|
|
57
|
Nahan
|
HP-10-001-009-01621300/49
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275074
|
16/03/2024
|
RAVINDER SINGH
|
1310001WL0010841
|
RAVINDER SINGH
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667569
|
|
RAVINDER SINGH
|
|
|
58
|
Nahan
|
HP-10-001-009-01621400/17
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275109
|
16/03/2024
|
Dhanveer Singh
|
1310001WL0010841
|
Dhanveer Singh
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667568
|
|
Dhanveer Singh
|
|
|
59
|
Nahan
|
HP-10-001-009-01621400/3
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275078
|
16/03/2024
|
TEJVEER SINGH
|
1310001WL0010841
|
TEJVEER SINGH
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667567
|
|
TEJVEER SINGH
|
|
|
60
|
Nahan
|
HP-10-001-009-01621700/279
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249513
|
16/03/2024
|
Babli Devi
|
1310001WL0010542
|
Babli Devi
|
00153
|
HPSC0000557
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667576
|
|
Babli Devi
|
|
|
61
|
Nahan
|
HP-10-001-009-01621700/340
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249516
|
16/03/2024
|
Anjana Devi
|
1310001WL0010542
|
Anjana Devi
|
00153
|
HPSC0000557
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667575
|
|
Anjana Devi
|
|
|
62
|
Nahan
|
HP-10-001-009-01625800/120
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275118
|
16/03/2024
|
RAMA DEVI
|
1310001WL0010841
|
RAMA DEVI
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667573
|
|
RAMA DEVI
|
|
|
63
|
Nahan
|
HP-10-001-009-01625800/121
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249514
|
16/03/2024
|
AMRA DEVI
|
1310001WL0010542
|
AMRA DEVI
|
00153
|
HPSC0000557
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667577
|
|
AMRA DEVI
|
|
|
64
|
Nahan
|
HP-10-001-009-01625800/126
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275130
|
16/03/2024
|
Nirmla Devi
|
1310001WL0010841
|
Nirmla Devi
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667571
|
|
Nirmla Devi
|
|
|
65
|
Nahan
|
HP-10-001-009-01625800/155
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275157
|
16/03/2024
|
RANJIT SINGH
|
1310001WL0010841
|
RANJIT SINGH
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667570
|
|
RANJIT SINGH
|
|
|
66
|
Nahan
|
HP-10-001-009-01625800/45
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249498
|
16/03/2024
|
Amra Devi
|
1310001WL0010542
|
Amra Devi
|
00153
|
HPSC0000557
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667566
|
|
Amra Devi
|
|
|
67
|
Nahan
|
HP-10-001-009-01625800/60
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275173
|
16/03/2024
|
Manti Devi
|
1310001WL0010841
|
Manti Devi
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667574
|
|
Manti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
68
|
Nahan
|
HP-10-001-005-01622700/519
(BARMA PAPRI)
|
1310001000NRG24Z230120240259786
|
16/03/2024
|
Nilam Devi
|
1310001WL0010624
|
Nilam Devi
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908667599
|
|
Nilam Devi
|
|
|
69
|
Nahan
|
HP-10-001-005-01623600/181
(BARMA PAPRI)
|
1310001000NRG24Z230120240259781
|
16/03/2024
|
Nisha Devi
|
1310001WL0010624
|
Nisha Devi
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667604
|
|
Nisha Devi
|
|
|
70
|
Nahan
|
HP-10-001-009-01621300/398
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275071
|
16/03/2024
|
LATA DEVI
|
1310001WL0010841
|
LATA DEVI
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667606
|
|
LATA DEVI
|
|
|
71
|
Nahan
|
HP-10-001-009-01621300/96
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275108
|
16/03/2024
|
Renu Bala
|
1310001WL0010841
|
Renu Bala
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667596
|
|
Renu Bala
|
|
|
72
|
Nahan
|
HP-10-001-009-01625800/122
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249515
|
16/03/2024
|
Sarika Devi
|
1310001WL0010542
|
Sarika Devi
|
00153
|
HPSC0000559
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667600
|
|
Sarika Devi
|
|
|
73
|
Nahan
|
HP-10-001-009-01625800/135
(DEVKA PUDLA)
|
1310001000NRG24Z270120240275134
|
16/03/2024
|
Bharti Devi
|
1310001WL0010841
|
Bharti Devi
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667608
|
|
Bharti Devi
|
|
|
74
|
Nahan
|
HP-10-001-017-01611500/83
(MAHIPUR)
|
1310001017NRG24Z200120240234426
|
16/03/2024
|
HARNAM SINGH
|
1310001WL0010219
|
HARNAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011ACC41
|
Account Closed
|
|
|
|
75
|
Nahan
|
HP-10-001-017-01611700/163
(MAHIPUR)
|
1310001017NRG24Z200120240234309
|
16/03/2024
|
RUPESH SHARMA
|
1310001WL0010219
|
RUPESH SHARMA
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667601
|
|
RUPESH SHARMA
|
|
|
76
|
Nahan
|
HP-10-001-017-01611800/205
(MAHIPUR)
|
1310001017NRG24Z200120240234297
|
16/03/2024
|
MAYA RAM
|
1310001WL0010219
|
MAYA RAM
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667592
|
|
MAYA RAM
|
|
|
77
|
Nahan
|
HP-10-001-017-01611800/3
(MAHIPUR)
|
1310001017NRG24Z200120240234323
|
16/03/2024
|
RAJENDER KUMAR
|
1310001WL0010219
|
RAJENDER KUMAR
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908667593
|
|
RAJENDER KUMAR
|
|
|
78
|
Nahan
|
HP-10-001-017-01611800/81
(MAHIPUR)
|
1310001017NRG24Z200120240234317
|
16/03/2024
|
PREM PAL
|
1310001WL0010219
|
PREM PAL
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667591
|
|
PREM PAL
|
|
|
79
|
Nahan
|
HP-10-001-017-01613300/268
(MAHIPUR)
|
1310001017NRG24Z200120240234362
|
16/03/2024
|
SUSHMA SHARMA
|
1310001WL0010219
|
SUSHMA SHARMA
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667605
|
|
SUSHMA SHARMA
|
|
|
80
|
Nahan
|
HP-10-001-017-01613300/395
(MAHIPUR)
|
1310001017NRG24Z200120240234358
|
16/03/2024
|
HUNAR SINGH
|
1310001WL0010219
|
HUNAR SINGH
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667588
|
|
HUNAR SINGH
|
|
|
81
|
Nahan
|
HP-10-001-025-01627500/131
(PANJAHAL)
|
1310001025NRG24Z260120240270130
|
16/03/2024
|
RAM SINGH
|
1310001WL0010773
|
RAM SINGH
|
00153
|
HPSC0000559
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908667597
|
|
RAM SINGH
|
|
|
82
|
Nahan
|
HP-10-001-025-01627500/275
(PANJAHAL)
|
1310001025NRG24Z260120240270136
|
16/03/2024
|
JASWANT SINGH
|
1310001WL0010773
|
JASWANT SINGH
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908667598
|
|
JASWANT SINGH
|
|
|
83
|
Nahan
|
HP-10-001-025-01627500/57
(PANJAHAL)
|
1310001025NRG24Z260120240270144
|
16/03/2024
|
SOM DUTT
|
1310001WL0010773
|
SOM DUTT
|
00153
|
HPSC0000559
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908667583
|
|
SOM DUTT
|
|
|
84
|
Nahan
|
HP-10-001-025-01627500/82
(PANJAHAL)
|
1310001025NRG24Z260120240270148
|
16/03/2024
|
PREM PAL
|
1310001WL0010773
|
PREM PAL
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908667581
|
|
PREM PAL
|
|
|
85
|
Nahan
|
HP-10-001-025-01627500/85
(PANJAHAL)
|
1310001025NRG24Z260120240270152
|
16/03/2024
|
NAGINDER SINGH
|
1310001WL0010773
|
NAGINDER SINGH
|
00153
|
HPSC0000559
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908667589
|
|
NAGINDER SINGH
|
|
|
86
|
Nahan
|
HP-10-001-025-01627600/311
(PANJAHAL)
|
1310001025NRG24Z260120240270160
|
16/03/2024
|
SEEMA
|
1310001WL0010773
|
SEEMA
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667603
|
|
SEEMA
|
|
|
87
|
Nahan
|
HP-10-001-025-01627800/111
(PANJAHAL)
|
1310001025NRG24Z260120240270177
|
16/03/2024
|
TULA RAM
|
1310001WL0010773
|
TULA RAM
|
00153
|
HPSC0000559
|
58
|
58
|
Processed
|
16/03/2024
|
|
1908667579
|
|
TULA RAM
|
|
|
88
|
Nahan
|
HP-10-001-025-01627800/167
(PANJAHAL)
|
1310001025NRG24Z260120240270181
|
16/03/2024
|
SOHAN SINGH
|
1310001WL0010773
|
SOHAN SINGH
|
00153
|
HPSC0000559
|
29
|
29
|
Processed
|
16/03/2024
|
|
1908667590
|
|
SOHAN SINGH
|
|
|
89
|
Nahan
|
HP-10-001-025-01627800/189
(PANJAHAL)
|
1310001025NRG24Z260120240270185
|
16/03/2024
|
LAJINDER SINGH
|
1310001WL0010773
|
LAJINDER SINGH
|
00153
|
HPSC0000559
|
58
|
58
|
Processed
|
16/03/2024
|
|
1908667587
|
|
LAJINDER SINGH
|
|
|
90
|
Nahan
|
HP-10-001-025-01627800/74
(PANJAHAL)
|
1310001025NRG24Z260120240270194
|
16/03/2024
|
BABU RAM
|
1310001WL0010773
|
BABU RAM
|
00153
|
HPSC0000559
|
58
|
58
|
Processed
|
16/03/2024
|
|
1908667578
|
|
BABU RAM
|
|
|
91
|
Nahan
|
HP-10-001-025-01627800/98
(PANJAHAL)
|
1310001025NRG24Z260120240270195
|
16/03/2024
|
RAM KISHAN
|
1310001WL0010773
|
RAM KISHAN
|
00153
|
HPSC0000559
|
10
|
10
|
Processed
|
16/03/2024
|
|
1908667580
|
|
RAM KISHAN
|
|
|
92
|
Nahan
|
HP-10-001-025-01627900/6
(PANJAHAL)
|
1310001025NRG24Z260120240270200
|
16/03/2024
|
DALIP SINGH
|
1310001WL0010773
|
DALIP SINGH
|
00153
|
HPSC0000559
|
58
|
58
|
Processed
|
16/03/2024
|
|
1908667582
|
|
DALIP SINGH
|
|
|
93
|
Nahan
|
HP-10-001-027-01628700/135
(RAMA DHAUN)
|
1310001027NRG24Z260120240270209
|
16/03/2024
|
Jai Parkash
|
1310001WL0010775
|
Jai Parkash
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667586
|
|
Jai Parkash
|
|
|
94
|
Nahan
|
HP-10-001-027-01628700/41
(RAMA DHAUN)
|
1310001027NRG24Z260120240270211
|
16/03/2024
|
PADAM SWAROOP
|
1310001WL0010775
|
PADAM SWAROOP
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667584
|
|
PADAM SWAROOP
|
|
|
95
|
Nahan
|
HP-10-001-027-01628800/242
(RAMA DHAUN)
|
1310001027NRG24Z260120240270222
|
16/03/2024
|
BOBBY THAKUR OR RANJNA
|
1310001WL0010775
|
BOBBY THAKUR OR RANJNA
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667595
|
|
BOBBY THAKUR OR RANJNA
|
|
|
96
|
Nahan
|
HP-10-001-027-01628800/309
(RAMA DHAUN)
|
1310001027NRG24Z260120240270225
|
16/03/2024
|
KAMLA DEVI
|
1310001WL0010775
|
KAMLA DEVI
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667607
|
|
KAMLA DEVI
|
|
|
97
|
Nahan
|
HP-10-001-027-01628800/67
(RAMA DHAUN)
|
1310001027NRG24Z260120240270228
|
16/03/2024
|
RITA DEVI
|
1310001WL0010775
|
RITA DEVI
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667602
|
|
RITA DEVI
|
|
|
98
|
Nahan
|
HP-10-001-027-01628800/78
(RAMA DHAUN)
|
1310001027NRG24Z260120240270229
|
16/03/2024
|
Om Parkash
|
1310001WL0010775
|
Om Parkash
|
00153
|
HPSC0000559
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667585
|
|
Om Parkash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
99
|
Nahan
|
HP-10-001-007-01617300/284
(CHAKLI)
|
1310001007NRG24Z290120240287163
|
16/03/2024
|
VANDANA SHARMA
|
1310001WL0010983
|
VANDANA SHARMA
|
00153
|
HPSC0000566
|
123
|
123
|
Processed
|
16/03/2024
|
|
1908667609
|
|
VANDANA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
100
|
Nahan
|
HP-10-001-025-01627500/84
(PANJAHAL)
|
1310001025NRG24Z260120240270151
|
16/03/2024
|
ANIL KUMAR
|
1310001WL0010773
|
ANIL KUMAR
|
00153
|
HPSC0000572
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908667610
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
101
|
Nahan
|
HP-10-001-017-01611500/139
(MAHIPUR)
|
1310001017NRG24Z200120240234439
|
16/03/2024
|
RAJESH KUMAR
|
1310001WL0010219
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667619
|
|
RAJESH KUMAR
|
|
|
102
|
Nahan
|
HP-10-001-017-01611500/176
(MAHIPUR)
|
1310001017NRG24Z270120240271280
|
16/03/2024
|
SUMITRA DEVI
|
1310001WL0010789
|
SUMITRA DEVI
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908667647
|
|
SUMITRA DEVI
|
|
|
103
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24Z270120240271282
|
16/03/2024
|
ASHOK KUMAR
|
1310001WL0010789
|
ASHOK KUMAR
|
00153
|
HPSC0000576
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667645
|
|
ASHOK KUMAR
|
|
|
104
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24Z270120240271283
|
16/03/2024
|
KAKI DEVI
|
1310001WL0010789
|
KAKI DEVI
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908667614
|
|
KAKI DEVI
|
|
|
105
|
Nahan
|
HP-10-001-017-01611500/190
(MAHIPUR)
|
1310001017NRG24Z270120240271281
|
16/03/2024
|
REENA DEVI
|
1310001WL0010789
|
REENA DEVI
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908667649
|
|
REENA DEVI
|
|
|
106
|
Nahan
|
HP-10-001-017-01611500/345
(MAHIPUR)
|
1310001017NRG24Z270120240271268
|
16/03/2024
|
SANDEEP KUMAR
|
1310001WL0010789
|
SANDEEP KUMAR
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667644
|
|
SANDEEP KUMAR
|
|
|
107
|
Nahan
|
HP-10-001-017-01611500/37
(MAHIPUR)
|
1310001017NRG24Z270120240271269
|
16/03/2024
|
ASHA KUMARI
|
1310001WL0010789
|
ASHA KUMARI
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667613
|
|
ASHA KUMARI
|
|
|
108
|
Nahan
|
HP-10-001-017-01611800/118
(MAHIPUR)
|
1310001017NRG24Z200120240234303
|
16/03/2024
|
SHIV DEVI
|
1310001WL0010219
|
SHIV DEVI
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667615
|
|
SHIV DEVI
|
|
|
109
|
Nahan
|
HP-10-001-017-01611800/218
(MAHIPUR)
|
1310001017NRG24Z200120240234299
|
16/03/2024
|
SHAKUNTALA DEVI
|
1310001WL0010219
|
SHAKUNTALA DEVI
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667618
|
|
SHAKUNTALA DEVI
|
|
|
110
|
Nahan
|
HP-10-001-017-01611800/3
(MAHIPUR)
|
1310001017NRG24Z200120240234324
|
16/03/2024
|
LEELA DEVI
|
1310001WL0010219
|
LEELA DEVI
|
00153
|
HPSC0000576
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908667616
|
|
LEELA DEVI
|
|
|
111
|
Nahan
|
HP-10-001-017-01611800/317
(MAHIPUR)
|
1310001017NRG24Z200120240234330
|
16/03/2024
|
DHARM SINGH
|
1310001WL0010219
|
DHARM SINGH
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667612
|
|
DHARM SINGH
|
|
|
112
|
Nahan
|
HP-10-001-017-01611800/348
(MAHIPUR)
|
1310001017NRG24Z200120240234327
|
16/03/2024
|
AMRA DEVI
|
1310001WL0010219
|
AMRA DEVI
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667617
|
|
AMRA DEVI
|
|
|
113
|
Nahan
|
HP-10-001-017-01611900/250
(MAHIPUR)
|
1310001017NRG24Z200120240234312
|
16/03/2024
|
DESH RAJ
|
1310001WL0010219
|
DESH RAJ
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667611
|
|
DESH RAJ
|
|
|
114
|
Nahan
|
HP-10-001-025-01627000/212
(PANJAHAL)
|
1310001025NRG24Z260120240270114
|
16/03/2024
|
SHANTI DEVI
|
1310001WL0010773
|
SHANTI DEVI
|
00153
|
HPSC0000576
|
256
|
256
|
Processed
|
16/03/2024
|
|
1908667648
|
|
SHANTI DEVI
|
|
|
115
|
Nahan
|
HP-10-001-025-01627500/367
(PANJAHAL)
|
1310001025NRG24Z260120240270141
|
16/03/2024
|
LALIT KUMAR
|
1310001WL0010773
|
LALIT KUMAR
|
00153
|
HPSC0000576
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908667646
|
|
LALIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19640
|
19640
|
|
|
|
|
|
|
|