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
|
Jubbal Kotkhai
|
HP-09-004-126-01882000/29 (DHAR)
|
1309004126NRG23170620220073086
|
20/06/2022
|
Geeta Devi
|
1309004126WL006024
|
Geeta Devi
|
00153
|
HPSC0000415
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023044
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/69 (BHOHLAR)
|
1309004122NRG23190620220075665
|
20/06/2022
|
Nisha Devi
|
1309004122WL006223
|
Nisha Devi
|
00153
|
HPSC0000416
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460023036
|
|
NishaDevi
|
()
|
3
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/150 (DHAR)
|
1309004126NRG23170620220073108
|
20/06/2022
|
Neeraj Jhouta
|
1309004126WL006026
|
Neeraj Jhouta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022995
|
|
NeerajJhouta
|
()
|
4
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/161 (DHAR)
|
1309004126NRG23170620220073091
|
20/06/2022
|
Hominder Singh Dhanta
|
1309004126WL006025
|
Hominder Singh Dhanta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022986
|
|
HominderSinghDhanta
|
()
|
5
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/173 (DHAR)
|
1309004126NRG23170620220073094
|
20/06/2022
|
Yashwant Singh
|
1309004126WL006025
|
Yashwant Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022991
|
|
YashwantSingh
|
()
|
6
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/174 (DHAR)
|
1309004126NRG23170620220073095
|
20/06/2022
|
Chhaya
|
1309004126WL006025
|
Chhaya
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022988
|
|
Chhaya
|
()
|
7
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/179 (DHAR)
|
1309004126NRG23170620220073129
|
20/06/2022
|
Prem Pal
|
1309004126WL006029
|
Prem Pal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023040
|
|
PremPal
|
()
|
8
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/187 (DHAR)
|
1309004126NRG23170620220073133
|
20/06/2022
|
Anjana
|
1309004126WL006029
|
Anjana
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022992
|
|
Anjana
|
()
|
9
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/189 (DHAR)
|
1309004126NRG23170620220073098
|
20/06/2022
|
Pooja Palsra
|
1309004126WL006025
|
Pooja Palsra
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460022996
|
|
PoojaPalsra
|
()
|
10
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/232 (DHAR)
|
1309004126NRG23170620220073100
|
20/06/2022
|
Kavita Hauta
|
1309004126WL006025
|
Kavita Hauta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023038
|
|
KavitaHauta
|
()
|
11
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/358 (DHAR)
|
1309004126NRG23170620220073134
|
20/06/2022
|
Raman Kumar
|
1309004126WL006029
|
Raman Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022987
|
|
RamanKumar
|
()
|
12
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/359 (DHAR)
|
1309004126NRG23170620220073233
|
20/06/2022
|
Geeta Devi
|
1309004126WL006040
|
Geeta Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022981
|
|
GeetaDevi
|
()
|
13
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/363 (DHAR)
|
1309004126NRG23170620220073115
|
20/06/2022
|
Kailash Chand
|
1309004126WL006027
|
Kailash Chand
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022980
|
|
KailashChand
|
()
|
14
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/10 (DHAR)
|
1309004126NRG23170620220073121
|
20/06/2022
|
Asha Devi
|
1309004126WL006028
|
Asha Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022984
|
|
AshaDevi
|
()
|
15
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/14 (DHAR)
|
1309004126NRG23170620220073082
|
20/06/2022
|
Ruchika Thakur
|
1309004126WL006023
|
Ruchika Thakur
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022982
|
|
RuchikaThakur
|
()
|
16
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/56 (JAI PIDI MATA)
|
1309004131NRG23170620220073215
|
20/06/2022
|
Anil
|
1309004131WL006038
|
Anil
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022989
|
|
Anil
|
()
|
17
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/143 (JAI PIDI MATA)
|
1309004131NRG23170620220073222
|
20/06/2022
|
Uma Rathor
|
1309004131WL006039
|
Uma Rathor
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023037
|
|
UmaRathor
|
()
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/278 (KOT KAYANA)
|
1309004138NRG23180620220074794
|
20/06/2022
|
ShyamPati
|
1309004138WL006169
|
ShyamPati
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460023034
|
|
ShyamPati
|
()
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/38 (KOT KAYANA)
|
1309004138NRG23180620220074817
|
20/06/2022
|
Chaman Lal
|
1309004138WL006170
|
Chaman Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023039
|
|
ChamanLal
|
()
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/62 (KOT KAYANA)
|
1309004138NRG23180620220074822
|
20/06/2022
|
Karan Kumar
|
1309004138WL006170
|
Karan Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023035
|
|
KaranKumar
|
()
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/244 (KOT KAYANA)
|
1309004138NRG23180620220074830
|
20/06/2022
|
Prem Lata
|
1309004138WL006170
|
Prem Lata
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022997
|
|
PremLata
|
()
|
22
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/311 (PARALI)
|
1309004149NRG23170620220073036
|
20/06/2022
|
Rinku
|
1309004149WL006020
|
Rinku
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023033
|
|
Rinku
|
()
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/25 (PARALI)
|
1309004149NRG23170620220073046
|
20/06/2022
|
Kamlesh
|
1309004149WL006020
|
Kamlesh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022985
|
|
Kamlesh
|
()
|
24
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/282 (SHILLI)
|
1309004159NRG23190620220075537
|
20/06/2022
|
Kamlesh
|
1309004159WL006205
|
Kamlesh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022994
|
|
Kamlesh
|
()
|
25
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/282 (SHILLI)
|
1309004159NRG23190620220075536
|
20/06/2022
|
Vijay Kumar
|
1309004159WL006205
|
Vijay Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023041
|
|
VijayKumar
|
()
|
26
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/185 (SHILLI)
|
1309004159NRG23180620220074840
|
20/06/2022
|
Reecha Kashyap
|
1309004159WL006171
|
Reecha Kashyap
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023043
|
|
ReechaKashyap
|
()
|
27
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/355 (SHILLI)
|
1309004159NRG23190620220075555
|
20/06/2022
|
Prabha
|
1309004159WL006205
|
Prabha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023032
|
|
Prabha
|
()
|
28
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/58 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073193
|
20/06/2022
|
Yashwanti
|
1309004251WL006035
|
Yashwanti
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022990
|
|
Yashwanti
|
()
|
29
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/71 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073195
|
20/06/2022
|
Sulaxna Devi
|
1309004251WL006035
|
Sulaxna Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022983
|
|
SulaxnaDevi
|
()
|
30
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/122 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073184
|
20/06/2022
|
Chet Ram
|
1309004251WL006034
|
Chet Ram
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023042
|
|
ChetRam
|
()
|
31
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/122 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073185
|
20/06/2022
|
Raman Kimta
|
1309004251WL006034
|
Raman Kimta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022993
|
|
RamanKimta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87132
|
87132
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79 (BHOHLAR)
|
1309004122NRG23190620220075668
|
20/06/2022
|
Parojni
|
1309004122WL006223
|
Parojni
|
00153
|
HPSC0000432
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460023030
|
|
Parojni
|
()
|
33
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/259 (KOT KAYANA)
|
1309004138NRG23180620220074793
|
20/06/2022
|
Reshma
|
1309004138WL006169
|
Reshma
|
00153
|
HPSC0000432
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2460023031
|
|
Reshma
|
()
|
34
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/193 (KUDDU)
|
1309004139NRG23180620220074639
|
20/06/2022
|
Dropati Devi
|
1309004139WL006152
|
Dropati Devi
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022998
|
|
DropatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/214 (BHOHLAR)
|
1309004122NRG23190620220075663
|
20/06/2022
|
Surekha Devi
|
1309004122WL006222
|
Surekha Devi
|
00153
|
HPSC0000448
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460023027
|
|
SurekhaDevi
|
()
|
36
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79 (BHOHLAR)
|
1309004122NRG23190620220075666
|
20/06/2022
|
BELU
|
1309004122WL006223
|
BELU
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460023026
|
|
BELU
|
()
|
37
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/287 (KUDDU)
|
1309004139NRG23180620220074625
|
20/06/2022
|
Kapil Dev
|
1309004139WL006151
|
Kapil Dev
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023002
|
|
KapilDev
|
()
|
38
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/287 (KUDDU)
|
1309004139NRG23180620220074626
|
20/06/2022
|
Sangeeta Devi
|
1309004139WL006151
|
Sangeeta Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023001
|
|
SangeetaDevi
|
()
|
39
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/70 (KUDDU)
|
1309004139NRG23180620220074631
|
20/06/2022
|
Punu Ram
|
1309004139WL006151
|
Punu Ram
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023024
|
|
PunuRam
|
()
|
40
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/71 (KUDDU)
|
1309004139NRG23180620220074632
|
20/06/2022
|
Salgi Devi
|
1309004139WL006151
|
Salgi Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023025
|
|
SalgiDevi
|
()
|
41
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/76 (KUDDU)
|
1309004139NRG23180620220074634
|
20/06/2022
|
Muni Devi
|
1309004139WL006151
|
Muni Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460022999
|
|
MuniDevi
|
()
|
42
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/76 (KUDDU)
|
1309004139NRG23180620220074636
|
20/06/2022
|
Sunita Devi
|
1309004139WL006151
|
Sunita Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023023
|
|
SunitaDevi
|
()
|
43
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/76 (KUDDU)
|
1309004139NRG23180620220074635
|
20/06/2022
|
Suresh Kumar
|
1309004139WL006151
|
Suresh Kumar
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023003
|
|
SureshKumar
|
()
|
44
|
Jubbal Kotkhai
|
HP-09-004-139-01888000/82 (KUDDU)
|
1309004139NRG23180620220074637
|
20/06/2022
|
Attar Singh
|
1309004139WL006151
|
Attar Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023000
|
|
AttarSingh
|
()
|
45
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/309 (KUDDU)
|
1309004139NRG23180620220074645
|
20/06/2022
|
Kaushalya
|
1309004139WL006152
|
Kaushalya
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023021
|
|
Kaushalya
|
()
|
46
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/309 (KUDDU)
|
1309004139NRG23180620220074644
|
20/06/2022
|
Shishu Pal
|
1309004139WL006152
|
Shishu Pal
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023022
|
|
ShishuPal
|
()
|
47
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/441 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073155
|
20/06/2022
|
Surinder Singh
|
1309004251WL006031
|
Surinder Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023029
|
|
SurinderSingh
|
()
|
48
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/89 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073159
|
20/06/2022
|
Rajinder Singh
|
1309004251WL006031
|
Rajinder Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023028
|
|
RajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39644
|
39644
|
|
|
|
|
|
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/1 (JHAGTAN)
|
1309004132NRG23170620220073136
|
20/06/2022
|
Chunu
|
1309004132WL006030
|
Chunu
|
00153
|
HPSC0000454
|
2842
|
2842
|
Processed
|
24/06/2022
|
|
2460023020
|
|
Chunu
|
()
|
50
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232 (JHAGTAN)
|
1309004132NRG23170620220073140
|
20/06/2022
|
SOHAN LAL
|
1309004132WL006030
|
SOHAN LAL
|
00153
|
HPSC0000454
|
2842
|
2842
|
Processed
|
24/06/2022
|
|
2460023005
|
|
SOHANLAL
|
()
|
51
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/232 (JHAGTAN)
|
1309004132NRG23170620220073141
|
20/06/2022
|
TARA DEVI
|
1309004132WL006030
|
TARA DEVI
|
00153
|
HPSC0000454
|
2842
|
2842
|
Processed
|
24/06/2022
|
|
2460023007
|
|
TARADEVI
|
()
|
52
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/101 (MANDAL)
|
1309004141NRG23190620220075697
|
20/06/2022
|
Mehak Bhagta
|
1309004141WL006228
|
Mehak Bhagta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023017
|
|
MehakBhagta
|
()
|
53
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/101 (MANDAL)
|
1309004141NRG23190620220075696
|
20/06/2022
|
Sain Ram
|
1309004141WL006228
|
Sain Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023004
|
|
SainRam
|
()
|
54
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/105 (MANDAL)
|
1309004141NRG23190620220075701
|
20/06/2022
|
Shyam Pyari
|
1309004141WL006229
|
Shyam Pyari
|
00153
|
HPSC0000454
|
2332
|
2332
|
Processed
|
24/06/2022
|
|
2460023019
|
|
ShyamPyari
|
()
|
55
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/217 (MANDAL)
|
1309004141NRG23190620220075703
|
20/06/2022
|
Rekha Devi
|
1309004141WL006229
|
Rekha Devi
|
00153
|
HPSC0000454
|
2332
|
2332
|
Processed
|
24/06/2022
|
|
2460023018
|
|
RekhaDevi
|
()
|
56
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/323 (MANDAL)
|
1309004141NRG23190620220075700
|
20/06/2022
|
Kamlesh Shaktan
|
1309004141WL006228
|
Kamlesh Shaktan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023006
|
|
KamleshShaktan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22094
|
22094
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/412 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073186
|
20/06/2022
|
Narendra Devi
|
1309004251WL006034
|
Narendra Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023009
|
|
NarendraDevi
|
()
|
58
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/412 (BADHAL-JUBBAL)
|
1309004251NRG23170620220073187
|
20/06/2022
|
Pankaj Kumar
|
1309004251WL006034
|
Pankaj Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023008
|
|
PankajKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/170 (PARALI)
|
1309004149NRG23170620220073029
|
20/06/2022
|
Rakesh Kumar
|
1309004149WL006020
|
Rakesh Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023015
|
|
RakeshKumar
|
()
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/281 (PARALI)
|
1309004149NRG23170620220073033
|
20/06/2022
|
Ranveer Singh
|
1309004149WL006020
|
Ranveer Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023016
|
|
RanveerSingh
|
()
|
61
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/346 (PARALI)
|
1309004149NRG23170620220073042
|
20/06/2022
|
Neela Devi
|
1309004149WL006020
|
Neela Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023012
|
|
NeelaDevi
|
()
|
62
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/297 (PARALI)
|
1309004149NRG23170620220073075
|
20/06/2022
|
Vinod Kumar
|
1309004149WL006021
|
Vinod Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023011
|
|
VinodKumar
|
()
|
63
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86 (PARALI)
|
1309004149NRG23170620220073055
|
20/06/2022
|
Lokinder Chauhan
|
1309004149WL006020
|
Lokinder Chauhan
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023010
|
|
LokinderChauhan
|
()
|
64
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/167 (SHILLI)
|
1309004159NRG23180620220074848
|
20/06/2022
|
Sarita Devi
|
1309004159WL006172
|
Sarita Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023014
|
|
SaritaDevi
|
()
|
65
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/209 (SHILLI)
|
1309004159NRG23180620220074859
|
20/06/2022
|
Promila Devi
|
1309004159WL006172
|
Promila Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460023013
|
|
PromilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186394
|
186394
|
|
|
|
|
|
|
|