|
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
|
Sangrah
|
HP-10-005-187-01572600/446
(NOHRA DHAR)
|
1310005187NRG23210520220020149
|
21/05/2022
|
KAMAL RAJ
|
1310005187WL001574
|
KAMAL RAJ
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240689
|
|
KAMALRAJ
|
()
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/449
(NOHRA DHAR)
|
1310005187NRG23210520220020150
|
21/05/2022
|
SURENDER SINGH
|
1310005187WL001574
|
SURENDER SINGH
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240653
|
|
SURENDERSINGH
|
()
|
|
3
|
Sangrah
|
HP-10-005-187-01572700/402
(NOHRA DHAR)
|
1310005187NRG23210520220020162
|
21/05/2022
|
NEELAM
|
1310005187WL001574
|
NEELAM
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240688
|
|
NEELAM
|
()
|
|
4
|
Sangrah
|
HP-10-005-187-01572700/521
(NOHRA DHAR)
|
1310005187NRG23210520220020165
|
21/05/2022
|
VIJA
|
1310005187WL001574
|
VIJA
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240658
|
|
VIJA
|
()
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/191
(SER TANDULA)
|
1310005195NRG23200520220018747
|
21/05/2022
|
OM RAJ
|
1310005195WL001482
|
OM RAJ
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504240654
|
|
OMRAJ
|
()
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/438
(SER TANDULA)
|
1310005195NRG23200520220018750
|
21/05/2022
|
AMIT KUMAR
|
1310005195WL001482
|
AMIT KUMAR
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504240657
|
|
AMITKUMAR
|
()
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/483
(SER TANDULA)
|
1310005195NRG23210520220019756
|
21/05/2022
|
PURAN CHAND
|
1310005195WL001559
|
PURAN CHAND
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240690
|
|
PURANCHAND
|
()
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/92
(SER TANDULA)
|
1310005195NRG23210520220019763
|
21/05/2022
|
YASH PAL
|
1310005195WL001559
|
YASH PAL
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240655
|
|
YASHPAL
|
()
|
|
9
|
Sangrah
|
HP-10-005-195-01575300/386
(SER TANDULA)
|
1310005195NRG23200520220018754
|
21/05/2022
|
LAJWANTI DEVI
|
1310005195WL001482
|
LAJWANTI DEVI
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504240656
|
|
LAJWANTIDEVI
|
()
|
|
10
|
Sangrah
|
HP-10-005-196-01574500/18
(SHAMRA)
|
1310005196NRG23200520220018822
|
21/05/2022
|
UPASANA
|
1310005196WL001487
|
UPASANA
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240659
|
|
UPASANA
|
()
|
|
11
|
Sangrah
|
HP-10-005-196-01574500/208
(SHAMRA)
|
1310005196NRG23200520220018877
|
21/05/2022
|
SEEMA
|
1310005196WL001495
|
SEEMA
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
25/05/2022
|
|
1504240660
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33494
|
33494
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-184-01572900/478
(LANACHETA)
|
1310005184NRG23210520220020024
|
21/05/2022
|
KUSHAL
|
1310005184WL001569
|
KUSHAL
|
00153
|
HPSC0000563
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240661
|
|
KUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-189-01604400/217
(RANFUA JABROG)
|
1310005000NRG23210520220019630
|
21/05/2022
|
CHANDER KALA
|
1310005WL001548
|
CHANDER KALA
|
00153
|
HPSC0000565
|
1323
|
1323
|
Processed
|
25/05/2022
|
|
1504240662
|
|
CHANDERKALA
|
()
|
|
14
|
Sangrah
|
HP-10-005-189-01604400/223
(RANFUA JABROG)
|
1310005000NRG23210520220019632
|
21/05/2022
|
RAJENDER SINGH
|
1310005WL001548
|
RAJENDER SINGH
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240686
|
|
RAJENDERSINGH
|
()
|
|
15
|
Sangrah
|
HP-10-005-189-01604400/285
(RANFUA JABROG)
|
1310005000NRG23210520220019634
|
21/05/2022
|
KANTA DEVI
|
1310005WL001548
|
KANTA DEVI
|
00153
|
HPSC0000565
|
1323
|
1323
|
Processed
|
25/05/2022
|
|
1504240664
|
|
KANTADEVI
|
()
|
|
16
|
Sangrah
|
HP-10-005-189-01604400/285
(RANFUA JABROG)
|
1310005000NRG23210520220019633
|
21/05/2022
|
VED PARKASH
|
1310005WL001548
|
VED PARKASH
|
00153
|
HPSC0000565
|
1323
|
1323
|
Processed
|
25/05/2022
|
|
1504240663
|
|
VEDPARKASH
|
()
|
|
17
|
Sangrah
|
HP-10-005-189-01604400/332
(RANFUA JABROG)
|
1310005000NRG23210520220019624
|
21/05/2022
|
RAMSWROOP
|
1310005WL001547
|
RAMSWROOP
|
00153
|
HPSC0000565
|
1989
|
1989
|
Processed
|
25/05/2022
|
|
1504240687
|
|
RAMSWROOP
|
()
|
|
18
|
Sangrah
|
HP-10-005-189-01604400/57
(RANFUA JABROG)
|
1310005000NRG23210520220019627
|
21/05/2022
|
JAMNA DEVI
|
1310005WL001547
|
JAMNA DEVI
|
00153
|
HPSC0000565
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240669
|
|
JAMNADEVI
|
()
|
|
19
|
Sangrah
|
HP-10-005-189-01604400/70
(RANFUA JABROG)
|
1310005000NRG23210520220019635
|
21/05/2022
|
ROOP SINGH
|
1310005WL001548
|
ROOP SINGH
|
00153
|
HPSC0000565
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1504240665
|
|
ROOPSINGH
|
()
|
|
20
|
Sangrah
|
HP-10-005-196-01574500/18
(SHAMRA)
|
1310005196NRG23200520220018821
|
21/05/2022
|
PAWAN SHARMA
|
1310005196WL001487
|
PAWAN SHARMA
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240667
|
|
PAWANSHARMA
|
()
|
|
21
|
Sangrah
|
HP-10-005-196-01574500/323
(SHAMRA)
|
1310005196NRG23200520220018878
|
21/05/2022
|
LAXMI DEVI
|
1310005196WL001495
|
LAXMI DEVI
|
00153
|
HPSC0000565
|
2639
|
2639
|
Processed
|
25/05/2022
|
|
1504240666
|
|
LAXMIDEVI
|
()
|
|
22
|
Sangrah
|
HP-10-005-196-01574600/281
(SHAMRA)
|
1310005196NRG23200520220018827
|
21/05/2022
|
ANITA DEVI
|
1310005196WL001487
|
ANITA DEVI
|
00153
|
HPSC0000565
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240668
|
|
ANITADEVI
|
()
|
|
23
|
Sangrah
|
HP-10-005-196-01574600/304
(SHAMRA)
|
1310005196NRG23200520220018900
|
21/05/2022
|
SWARAN LATA
|
1310005196WL001498
|
SWARAN LATA
|
00153
|
HPSC0000565
|
2639
|
2639
|
Processed
|
25/05/2022
|
|
1504240685
|
|
SWARANLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24634
|
24634
|
|
|
|
|
|
|
|
|
24
|
Sangrah
|
HP-10-005-189-01604400/333
(RANFUA JABROG)
|
1310005000NRG23210520220019625
|
21/05/2022
|
PARTAP SINGH
|
1310005WL001547
|
PARTAP SINGH
|
00153
|
HPSC0000567
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1504240628
|
|
PARTAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
Sangrah
|
HP-10-005-167-01573200/274
(BHUTLI MANAL)
|
1310005167NRG23210520220020069
|
21/05/2022
|
KAMLESH KUMARI
|
1310005167WL001570
|
KAMLESH KUMARI
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240674
|
|
KAMLESHKUMARI
|
()
|
|
26
|
Sangrah
|
HP-10-005-167-01573200/274
(BHUTLI MANAL)
|
1310005167NRG23210520220020068
|
21/05/2022
|
RAVI PAL SHARMA
|
1310005167WL001570
|
RAVI PAL SHARMA
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240647
|
|
RAVIPALSHARMA
|
()
|
|
27
|
Sangrah
|
HP-10-005-167-01573500/134
(BHUTLI MANAL)
|
1310005167NRG23210520220020111
|
21/05/2022
|
VANDNA DEVI
|
1310005167WL001571
|
VANDNA DEVI
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240644
|
|
VANDNADEVI
|
()
|
|
28
|
Sangrah
|
HP-10-005-167-01573500/270
(BHUTLI MANAL)
|
1310005167NRG23210520220020169
|
21/05/2022
|
KAJAL
|
1310005167WL001575
|
KAJAL
|
00153
|
HPSC0000571
|
2436
|
2436
|
Processed
|
25/05/2022
|
|
1504240672
|
|
KAJAL
|
()
|
|
29
|
Sangrah
|
HP-10-005-184-01572900/471
(LANACHETA)
|
1310005184NRG23210520220020021
|
21/05/2022
|
SAPNA THAKUR
|
1310005184WL001569
|
SAPNA THAKUR
|
00153
|
HPSC0000571
|
2842
|
2842
|
Processed
|
25/05/2022
|
|
1504240648
|
|
SAPNATHAKUR
|
()
|
|
30
|
Sangrah
|
HP-10-005-184-01572900/476
(LANACHETA)
|
1310005184NRG23210520220020023
|
21/05/2022
|
ANJNA DEVI
|
1310005184WL001569
|
ANJNA DEVI
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240671
|
|
ANJNADEVI
|
()
|
|
31
|
Sangrah
|
HP-10-005-184-01572900/574
(LANACHETA)
|
1310005184NRG23210520220020025
|
21/05/2022
|
HARI PAUL
|
1310005184WL001569
|
HARI PAUL
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240641
|
|
HARIPAUL
|
()
|
|
32
|
Sangrah
|
HP-10-005-184-01572900/580
(LANACHETA)
|
1310005184NRG23210520220020026
|
21/05/2022
|
DESH RAJ
|
1310005184WL001569
|
DESH RAJ
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240650
|
|
DESHRAJ
|
()
|
|
33
|
Sangrah
|
HP-10-005-184-01573000/134
(LANACHETA)
|
1310005184NRG23210520220019987
|
21/05/2022
|
MEENA RAM
|
1310005184WL001568
|
MEENA RAM
|
00153
|
HPSC0000571
|
1624
|
1624
|
Processed
|
25/05/2022
|
|
1504240651
|
|
MEENARAM
|
()
|
|
34
|
Sangrah
|
HP-10-005-184-01573000/17
(LANACHETA)
|
1310005184NRG23210520220019988
|
21/05/2022
|
AMAR CHAND
|
1310005184WL001568
|
AMAR CHAND
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240635
|
|
AMARCHAND
|
()
|
|
35
|
Sangrah
|
HP-10-005-184-01573000/191
(LANACHETA)
|
1310005184NRG23210520220019989
|
21/05/2022
|
RAKESH KUMAR
|
1310005184WL001568
|
RAKESH KUMAR
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240646
|
|
RAKESHKUMAR
|
()
|
|
36
|
Sangrah
|
HP-10-005-184-01573000/215
(LANACHETA)
|
1310005184NRG23210520220019991
|
21/05/2022
|
BHAGWANTI DEVI
|
1310005184WL001568
|
BHAGWANTI DEVI
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240649
|
|
BHAGWANTIDEVI
|
()
|
|
37
|
Sangrah
|
HP-10-005-184-01573000/288
(LANACHETA)
|
1310005184NRG23210520220019993
|
21/05/2022
|
PURAN CHAND
|
1310005184WL001568
|
PURAN CHAND
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240640
|
|
PURANCHAND
|
()
|
|
38
|
Sangrah
|
HP-10-005-184-01573000/290
(LANACHETA)
|
1310005184NRG23210520220019997
|
21/05/2022
|
PRAVEEN KUMAR
|
1310005184WL001568
|
PRAVEEN KUMAR
|
00153
|
HPSC0000571
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240683
|
|
PRAVEENKUMAR
|
()
|
|
39
|
Sangrah
|
HP-10-005-184-01573000/290
(LANACHETA)
|
1310005184NRG23210520220019996
|
21/05/2022
|
SHEELA DEVI
|
1310005184WL001568
|
SHEELA DEVI
|
00153
|
HPSC0000571
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240630
|
|
SHEELADEVI
|
()
|
|
40
|
Sangrah
|
HP-10-005-184-01573000/359
(LANACHETA)
|
1310005184NRG23210520220020000
|
21/05/2022
|
YASH PAL
|
1310005184WL001568
|
YASH PAL
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240631
|
|
YASHPAL
|
()
|
|
41
|
Sangrah
|
HP-10-005-184-01573000/502
(LANACHETA)
|
1310005184NRG23210520220020004
|
21/05/2022
|
HARDEV CHAUHAN
|
1310005184WL001568
|
HARDEV CHAUHAN
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240633
|
|
HARDEVCHAUHAN
|
()
|
|
42
|
Sangrah
|
HP-10-005-184-01573000/503
(LANACHETA)
|
1310005184NRG23210520220020006
|
21/05/2022
|
HASINDER
|
1310005184WL001568
|
HASINDER
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240636
|
|
HASINDER
|
()
|
|
43
|
Sangrah
|
HP-10-005-184-01573000/503
(LANACHETA)
|
1310005184NRG23210520220020005
|
21/05/2022
|
KAVITA
|
1310005184WL001568
|
KAVITA
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240670
|
|
KAVITA
|
()
|
|
44
|
Sangrah
|
HP-10-005-184-01573000/522
(LANACHETA)
|
1310005184NRG23210520220020007
|
21/05/2022
|
RAKESH
|
1310005184WL001568
|
RAKESH
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240639
|
|
RAKESH
|
()
|
|
45
|
Sangrah
|
HP-10-005-184-01573000/534
(LANACHETA)
|
1310005184NRG23210520220020046
|
21/05/2022
|
HARDEVI
|
1310005184WL001569
|
HARDEVI
|
00153
|
HPSC0000571
|
2436
|
2436
|
Processed
|
25/05/2022
|
|
1504240643
|
|
HARDEVI
|
()
|
|
46
|
Sangrah
|
HP-10-005-184-01573000/536
(LANACHETA)
|
1310005184NRG23210520220020008
|
21/05/2022
|
AMIT CHAUHAN
|
1310005184WL001568
|
AMIT CHAUHAN
|
00153
|
HPSC0000571
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240634
|
|
AMITCHAUHAN
|
()
|
|
47
|
Sangrah
|
HP-10-005-184-01573000/542
(LANACHETA)
|
1310005184NRG23210520220020011
|
21/05/2022
|
ANIL
|
1310005184WL001568
|
ANIL
|
00153
|
HPSC0000571
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240637
|
|
ANIL
|
()
|
|
48
|
Sangrah
|
HP-10-005-184-01573000/577
(LANACHETA)
|
1310005184NRG23210520220020012
|
21/05/2022
|
NISHANT
|
1310005184WL001568
|
NISHANT
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240642
|
|
NISHANT
|
()
|
|
49
|
Sangrah
|
HP-10-005-184-01573000/577
(LANACHETA)
|
1310005184NRG23210520220020013
|
21/05/2022
|
RUCHITA
|
1310005184WL001568
|
RUCHITA
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240652
|
|
RUCHITA
|
()
|
|
50
|
Sangrah
|
HP-10-005-184-01573100/378
(LANACHETA)
|
1310005184NRG23210520220020015
|
21/05/2022
|
JOGINDER SINGH
|
1310005184WL001568
|
JOGINDER SINGH
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240629
|
|
JOGINDERSINGH
|
()
|
|
51
|
Sangrah
|
HP-10-005-184-01573100/378
(LANACHETA)
|
1310005184NRG23210520220020014
|
21/05/2022
|
SUSHILA
|
1310005184WL001568
|
SUSHILA
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240684
|
|
SUSHILA
|
()
|
|
52
|
Sangrah
|
HP-10-005-184-01573300/558
(LANACHETA)
|
1310005184NRG23210520220020054
|
21/05/2022
|
SUNIL TOMAR
|
1310005184WL001569
|
SUNIL TOMAR
|
00153
|
HPSC0000571
|
2030
|
2030
|
Processed
|
25/05/2022
|
|
1504240638
|
|
SUNILTOMAR
|
()
|
|
53
|
Sangrah
|
HP-10-005-184-01573300/584
(LANACHETA)
|
1310005184NRG23210520220020055
|
21/05/2022
|
REETA DEVI
|
1310005184WL001569
|
REETA DEVI
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240682
|
|
REETADEVI
|
()
|
|
54
|
Sangrah
|
HP-10-005-184-01573600/501
(LANACHETA)
|
1310005184NRG23210520220020018
|
21/05/2022
|
ANOOP KUMAR
|
1310005184WL001568
|
ANOOP KUMAR
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240632
|
|
ANOOPKUMAR
|
()
|
|
55
|
Sangrah
|
HP-10-005-184-01573600/524
(LANACHETA)
|
1310005184NRG23210520220020019
|
21/05/2022
|
SANDIPA
|
1310005184WL001568
|
SANDIPA
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240673
|
|
SANDIPA
|
()
|
|
56
|
Sangrah
|
HP-10-005-184-01573600/595
(LANACHETA)
|
1310005184NRG23210520220020020
|
21/05/2022
|
KAPIL DEV
|
1310005184WL001568
|
KAPIL DEV
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240645
|
|
KAPILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89523
|
89523
|
|
|
|
|
|
|
|
|
57
|
Sangrah
|
HP-10-005-195-01574700/501
(SER TANDULA)
|
1310005195NRG23210520220019757
|
21/05/2022
|
MADHU BALA
|
1310005195WL001559
|
MADHU BALA
|
00153
|
HPSC0000575
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240675
|
|
MADHUBALA
|
()
|
|
58
|
Sangrah
|
HP-10-005-195-01574700/56
(SER TANDULA)
|
1310005195NRG23210520220019758
|
21/05/2022
|
JAI PAL
|
1310005195WL001559
|
JAI PAL
|
00153
|
HPSC0000575
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240681
|
|
JAIPAL
|
()
|
|
59
|
Sangrah
|
HP-10-005-195-01574900/444
(SER TANDULA)
|
1310005195NRG23210520220019767
|
21/05/2022
|
PARIKSHA DEVI
|
1310005195WL001559
|
PARIKSHA DEVI
|
00153
|
HPSC0000575
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240676
|
|
PARIKSHADEVI
|
()
|
|
60
|
Sangrah
|
HP-10-005-195-01575300/123
(SER TANDULA)
|
1310005195NRG23210520220019769
|
21/05/2022
|
CHANDER MANI
|
1310005195WL001559
|
CHANDER MANI
|
00153
|
HPSC0000575
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1504240678
|
|
CHANDERMANI
|
()
|
|
61
|
Sangrah
|
HP-10-005-195-01575300/144
(SER TANDULA)
|
1310005195NRG23200520220018753
|
21/05/2022
|
PRATIBHA
|
1310005195WL001482
|
PRATIBHA
|
00153
|
HPSC0000575
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504240677
|
|
PRATIBHA
|
()
|
|
62
|
Sangrah
|
HP-10-005-195-01575300/428
(SER TANDULA)
|
1310005195NRG23210520220019775
|
21/05/2022
|
KANTA DEVI
|
1310005195WL001559
|
KANTA DEVI
|
00153
|
HPSC0000575
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504240680
|
|
KANTADEVI
|
()
|
|
63
|
Sangrah
|
HP-10-005-195-01575400/511
(SER TANDULA)
|
1310005195NRG23210520220019778
|
21/05/2022
|
GANGA DUTT SHARMA
|
1310005195WL001559
|
GANGA DUTT SHARMA
|
00153
|
HPSC0000575
|
1015
|
1015
|
Processed
|
25/05/2022
|
|
1504240679
|
|
GANGADUTTSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17390
|
17390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169310
|
169310
|
|
|
|
|
|
|
|