|
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
|
Nichar
|
HP-05-002-037-01989900/10
(SUNGRA)
|
1305002037NRG23090920220029826
|
09/09/2022
|
DHARTI DEVI
|
1305002037WL003258
|
DHARTI DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445629
|
|
DHARTI DEVI
|
()
|
|
2
|
Nichar
|
HP-05-002-037-01989900/136
(SUNGRA)
|
1305002037NRG23090920220029800
|
09/09/2022
|
Mugi Devi
|
1305002037WL003255
|
Mugi Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747445613
|
|
Mugi Devi
|
()
|
|
3
|
Nichar
|
HP-05-002-037-01989900/150
(SUNGRA)
|
1305002037NRG23090920220029742
|
09/09/2022
|
SARJAN DEVI
|
1305002037WL003249
|
SARJAN DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445616
|
|
SARJAN DEVI
|
()
|
|
4
|
Nichar
|
HP-05-002-037-01989900/153
(SUNGRA)
|
1305002037NRG23090920220029786
|
09/09/2022
|
PADAM KALI
|
1305002037WL003253
|
PADAM KALI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445619
|
|
PADAM KALI
|
()
|
|
5
|
Nichar
|
HP-05-002-037-01989900/173
(SUNGRA)
|
1305002037NRG23090920220029801
|
09/09/2022
|
SANG DASS
|
1305002037WL003255
|
SANG DASS
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747445621
|
|
SANG DASS
|
()
|
|
6
|
Nichar
|
HP-05-002-037-01989900/182
(SUNGRA)
|
1305002037NRG23090920220029811
|
09/09/2022
|
ARJUN DEVI
|
1305002037WL003257
|
ARJUN DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445681
|
|
ARJUN DEVI
|
()
|
|
7
|
Nichar
|
HP-05-002-037-01989900/196
(SUNGRA)
|
1305002037NRG23090920220029827
|
09/09/2022
|
PYAS MANI
|
1305002037WL003258
|
PYAS MANI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445614
|
|
PYAS MANI
|
()
|
|
8
|
Nichar
|
HP-05-002-037-01989900/228
(SUNGRA)
|
1305002037NRG23090920220029828
|
09/09/2022
|
ANITA DEVI
|
1305002037WL003258
|
ANITA DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445631
|
|
ANITA DEVI
|
()
|
|
9
|
Nichar
|
HP-05-002-037-01989900/241
(SUNGRA)
|
1305002037NRG23090920220029788
|
09/09/2022
|
SHANTI DEVI
|
1305002037WL003253
|
SHANTI DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445624
|
|
SHANTI DEVI
|
()
|
|
10
|
Nichar
|
HP-05-002-037-01989900/296
(SUNGRA)
|
1305002037NRG23090920220029802
|
09/09/2022
|
KALA VATI
|
1305002037WL003255
|
KALA VATI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747445618
|
|
KALA VATI
|
()
|
|
11
|
Nichar
|
HP-05-002-037-01989900/30
(SUNGRA)
|
1305002037NRG23090920220029829
|
09/09/2022
|
Seema
|
1305002037WL003258
|
Seema
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445680
|
|
Seema
|
()
|
|
12
|
Nichar
|
HP-05-002-037-01989900/324
(SUNGRA)
|
1305002037NRG23090920220029803
|
09/09/2022
|
SATYA DEVI
|
1305002037WL003255
|
SATYA DEVI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
15/09/2022
|
|
4747445620
|
|
SATYA DEVI
|
()
|
|
13
|
Nichar
|
HP-05-002-037-01989900/34
(SUNGRA)
|
1305002037NRG23090920220029830
|
09/09/2022
|
CHETAR MANI
|
1305002037WL003258
|
CHETAR MANI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445623
|
|
CHETAR MANI
|
()
|
|
14
|
Nichar
|
HP-05-002-037-01989900/400
(SUNGRA)
|
1305002037NRG23090920220029831
|
09/09/2022
|
Leela Devi
|
1305002037WL003258
|
Leela Devi
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445633
|
|
Leela Devi
|
()
|
|
15
|
Nichar
|
HP-05-002-037-01989900/536
(SUNGRA)
|
1305002037NRG23090920220029834
|
09/09/2022
|
Priti
|
1305002037WL003258
|
Priti
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445632
|
|
Priti
|
()
|
|
16
|
Nichar
|
HP-05-002-037-01989900/541
(SUNGRA)
|
1305002037NRG23090920220029744
|
09/09/2022
|
Manisha
|
1305002037WL003249
|
Manisha
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445626
|
|
Manisha
|
()
|
|
17
|
Nichar
|
HP-05-002-037-01989900/70
(SUNGRA)
|
1305002037NRG23090920220029790
|
09/09/2022
|
SANAM DOLMA
|
1305002037WL003253
|
SANAM DOLMA
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445627
|
|
SANAM DOLMA
|
()
|
|
18
|
Nichar
|
HP-05-002-037-01989900/76
(SUNGRA)
|
1305002037NRG23090920220029791
|
09/09/2022
|
ANITA DEVI
|
1305002037WL003253
|
ANITA DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445628
|
|
ANITA DEVI
|
()
|
|
19
|
Nichar
|
HP-05-002-037-01989900/79
(SUNGRA)
|
1305002037NRG23090920220029792
|
09/09/2022
|
Rattan Singh
|
1305002037WL003253
|
Rattan Singh
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445617
|
|
Rattan Singh
|
()
|
|
20
|
Nichar
|
HP-05-002-037-01989900/81
(SUNGRA)
|
1305002037NRG23090920220029812
|
09/09/2022
|
LACHHMANI
|
1305002037WL003257
|
LACHHMANI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445625
|
|
LACHHMANI
|
()
|
|
21
|
Nichar
|
HP-05-002-037-01989900/82
(SUNGRA)
|
1305002037NRG23090920220029797
|
09/09/2022
|
SAINA DEVI
|
1305002037WL003254
|
SAINA DEVI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445622
|
|
SAINA DEVI
|
()
|
|
22
|
Nichar
|
HP-05-002-037-01990200/310
(SUNGRA)
|
1305002037NRG23090920220029731
|
09/09/2022
|
CHITTER REKHA
|
1305002037WL003248
|
CHITTER REKHA
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445634
|
|
CHITTER REKHA
|
()
|
|
23
|
Nichar
|
HP-05-002-037-01990200/381
(SUNGRA)
|
1305002037NRG23090920220029798
|
09/09/2022
|
SUREKHA
|
1305002037WL003254
|
SUREKHA
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445630
|
|
SUREKHA
|
()
|
|
24
|
Nichar
|
HP-05-002-037-01990200/412
(SUNGRA)
|
1305002037NRG23090920220029737
|
09/09/2022
|
SAROJ KUMARI
|
1305002037WL003248
|
SAROJ KUMARI
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445615
|
|
SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94696
|
94696
|
|
|
|
|
|
|
|
|
25
|
Nichar
|
HP-05-002-037-01989900/220
(SUNGRA)
|
1305002037NRG23090920220029743
|
09/09/2022
|
RAJEEV KUMAR
|
1305002037WL003249
|
RAJEEV KUMAR
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445667
|
|
RAJEEV KUMAR
|
()
|
|
26
|
Nichar
|
HP-05-002-037-01989900/487
(SUNGRA)
|
1305002037NRG23090920220029789
|
09/09/2022
|
PRIYA
|
1305002037WL003253
|
PRIYA
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445673
|
|
PRIYA
|
()
|
|
27
|
Nichar
|
HP-05-002-037-01989900/77
(SUNGRA)
|
1305002037NRG23090920220029805
|
09/09/2022
|
ANITA DEVI
|
1305002037WL003256
|
ANITA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445658
|
|
ANITA DEVI
|
()
|
|
28
|
Nichar
|
HP-05-002-037-01990200/103
(SUNGRA)
|
1305002037NRG23090920220029806
|
09/09/2022
|
SARLA DEVI
|
1305002037WL003256
|
SARLA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445648
|
|
SARLA DEVI
|
()
|
|
29
|
Nichar
|
HP-05-002-037-01990200/105
(SUNGRA)
|
1305002037NRG23090920220029745
|
09/09/2022
|
RADHIKA KUMARI
|
1305002037WL003249
|
RADHIKA KUMARI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445659
|
|
RADHIKA KUMARI
|
()
|
|
30
|
Nichar
|
HP-05-002-037-01990200/161
(SUNGRA)
|
1305002037NRG23090920220029746
|
09/09/2022
|
AATAM PRAKASH
|
1305002037WL003249
|
AATAM PRAKASH
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445671
|
|
AATAM PRAKASH
|
()
|
|
31
|
Nichar
|
HP-05-002-037-01990200/203
(SUNGRA)
|
1305002037NRG23090920220029747
|
09/09/2022
|
sarswati
|
1305002037WL003249
|
sarswati
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445662
|
|
sarswati
|
()
|
|
32
|
Nichar
|
HP-05-002-037-01990200/207
(SUNGRA)
|
1305002037NRG23090920220029813
|
09/09/2022
|
Kanya kumari
|
1305002037WL003257
|
Kanya kumari
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445647
|
|
Kanya kumari
|
()
|
|
33
|
Nichar
|
HP-05-002-037-01990200/208
(SUNGRA)
|
1305002037NRG23090920220029724
|
09/09/2022
|
babita
|
1305002037WL003248
|
babita
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445674
|
|
babita
|
()
|
|
34
|
Nichar
|
HP-05-002-037-01990200/218
(SUNGRA)
|
1305002037NRG23090920220029725
|
09/09/2022
|
NARGU RAM
|
1305002037WL003248
|
NARGU RAM
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445644
|
|
NARGU RAM
|
()
|
|
35
|
Nichar
|
HP-05-002-037-01990200/231
(SUNGRA)
|
1305002037NRG23090920220029748
|
09/09/2022
|
DEV BHAGTI
|
1305002037WL003249
|
DEV BHAGTI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445636
|
|
DEV BHAGTI
|
()
|
|
36
|
Nichar
|
HP-05-002-037-01990200/233
(SUNGRA)
|
1305002037NRG23090920220029807
|
09/09/2022
|
Divya Bharti
|
1305002037WL003256
|
Divya Bharti
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445660
|
|
Divya Bharti
|
()
|
|
37
|
Nichar
|
HP-05-002-037-01990200/234
(SUNGRA)
|
1305002037NRG23090920220029726
|
09/09/2022
|
SANTOSH KUMARI
|
1305002037WL003248
|
SANTOSH KUMARI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445641
|
|
SANTOSH KUMARI
|
()
|
|
38
|
Nichar
|
HP-05-002-037-01990200/235
(SUNGRA)
|
1305002037NRG23090920220029749
|
09/09/2022
|
SUNDER PYALA
|
1305002037WL003249
|
SUNDER PYALA
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445677
|
|
SUNDER PYALA
|
()
|
|
39
|
Nichar
|
HP-05-002-037-01990200/236
(SUNGRA)
|
1305002037NRG23090920220029750
|
09/09/2022
|
RAKHI DEVI
|
1305002037WL003249
|
RAKHI DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445656
|
|
RAKHI DEVI
|
()
|
|
40
|
Nichar
|
HP-05-002-037-01990200/237
(SUNGRA)
|
1305002037NRG23090920220029727
|
09/09/2022
|
SONA DEVI
|
1305002037WL003248
|
SONA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445653
|
|
SONA DEVI
|
()
|
|
41
|
Nichar
|
HP-05-002-037-01990200/238
(SUNGRA)
|
1305002037NRG23090920220029728
|
09/09/2022
|
GIAN SINGH
|
1305002037WL003248
|
GIAN SINGH
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445663
|
|
GIAN SINGH
|
()
|
|
42
|
Nichar
|
HP-05-002-037-01990200/240
(SUNGRA)
|
1305002037NRG23090920220029729
|
09/09/2022
|
ASHA KUMARI
|
1305002037WL003248
|
ASHA KUMARI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445655
|
|
ASHA KUMARI
|
()
|
|
43
|
Nichar
|
HP-05-002-037-01990200/244
(SUNGRA)
|
1305002037NRG23090920220029808
|
09/09/2022
|
HEERA DEVI
|
1305002037WL003256
|
HEERA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445654
|
|
HEERA DEVI
|
()
|
|
44
|
Nichar
|
HP-05-002-037-01990200/247
(SUNGRA)
|
1305002037NRG23090920220029814
|
09/09/2022
|
BHAGWAN SINGH
|
1305002037WL003257
|
BHAGWAN SINGH
|
00153
|
HPSC0000255
|
2660
|
2660
|
Processed
|
15/09/2022
|
|
4747445637
|
|
BHAGWAN SINGH
|
()
|
|
45
|
Nichar
|
HP-05-002-037-01990200/254
(SUNGRA)
|
1305002037NRG23090920220029815
|
09/09/2022
|
KRISHAN LAL
|
1305002037WL003257
|
KRISHAN LAL
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445678
|
|
KRISHAN LAL
|
()
|
|
46
|
Nichar
|
HP-05-002-037-01990200/257
(SUNGRA)
|
1305002037NRG23090920220029730
|
09/09/2022
|
Laponi
|
1305002037WL003248
|
Laponi
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445642
|
|
Laponi
|
()
|
|
47
|
Nichar
|
HP-05-002-037-01990200/266
(SUNGRA)
|
1305002037NRG23090920220029751
|
09/09/2022
|
GIAN BHAGTI
|
1305002037WL003249
|
GIAN BHAGTI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445665
|
|
GIAN BHAGTI
|
()
|
|
48
|
Nichar
|
HP-05-002-037-01990200/316
(SUNGRA)
|
1305002037NRG23090920220029752
|
09/09/2022
|
CHIMLA DEVI
|
1305002037WL003249
|
CHIMLA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445649
|
|
CHIMLA DEVI
|
()
|
|
49
|
Nichar
|
HP-05-002-037-01990200/317
(SUNGRA)
|
1305002037NRG23090920220029732
|
09/09/2022
|
VIDYA RAM
|
1305002037WL003248
|
VIDYA RAM
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445645
|
|
VIDYA RAM
|
()
|
|
50
|
Nichar
|
HP-05-002-037-01990200/349
(SUNGRA)
|
1305002037NRG23090920220029733
|
09/09/2022
|
LALITA NEGI
|
1305002037WL003248
|
LALITA NEGI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445650
|
|
LALITA NEGI
|
()
|
|
51
|
Nichar
|
HP-05-002-037-01990200/352
(SUNGRA)
|
1305002037NRG23090920220029734
|
09/09/2022
|
SHARYU
|
1305002037WL003248
|
SHARYU
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445670
|
|
SHARYU
|
()
|
|
52
|
Nichar
|
HP-05-002-037-01990200/354
(SUNGRA)
|
1305002037NRG23090920220029809
|
09/09/2022
|
MONIKA
|
1305002037WL003256
|
MONIKA
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445668
|
|
MONIKA
|
()
|
|
53
|
Nichar
|
HP-05-002-037-01990200/371
(SUNGRA)
|
1305002037NRG23090920220029816
|
09/09/2022
|
HEERA SAIN
|
1305002037WL003257
|
HEERA SAIN
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445669
|
|
HEERA SAIN
|
()
|
|
54
|
Nichar
|
HP-05-002-037-01990200/379
(SUNGRA)
|
1305002037NRG23090920220029817
|
09/09/2022
|
Sonu
|
1305002037WL003257
|
Sonu
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445661
|
|
Sonu
|
()
|
|
55
|
Nichar
|
HP-05-002-037-01990200/386
(SUNGRA)
|
1305002037NRG23090920220029735
|
09/09/2022
|
RATTAN SINGH
|
1305002037WL003248
|
RATTAN SINGH
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445666
|
|
RATTAN SINGH
|
()
|
|
56
|
Nichar
|
HP-05-002-037-01990200/388
(SUNGRA)
|
1305002037NRG23090920220029736
|
09/09/2022
|
SARITA DEVI
|
1305002037WL003248
|
SARITA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445640
|
|
SARITA DEVI
|
()
|
|
57
|
Nichar
|
HP-05-002-037-01990200/391
(SUNGRA)
|
1305002037NRG23090920220029818
|
09/09/2022
|
ASHA KUMARI
|
1305002037WL003257
|
ASHA KUMARI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445646
|
|
ASHA KUMARI
|
()
|
|
58
|
Nichar
|
HP-05-002-037-01990200/411
(SUNGRA)
|
1305002037NRG23090920220029810
|
09/09/2022
|
Fulma Devi
|
1305002037WL003256
|
Fulma Devi
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445639
|
|
Fulma Devi
|
()
|
|
59
|
Nichar
|
HP-05-002-037-01990200/413
(SUNGRA)
|
1305002037NRG23090920220029819
|
09/09/2022
|
DOLMA DEVI
|
1305002037WL003257
|
DOLMA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445679
|
|
DOLMA DEVI
|
()
|
|
60
|
Nichar
|
HP-05-002-037-01990200/43
(SUNGRA)
|
1305002037NRG23090920220029738
|
09/09/2022
|
HARI DEVI
|
1305002037WL003248
|
HARI DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445657
|
|
HARI DEVI
|
()
|
|
61
|
Nichar
|
HP-05-002-037-01990200/479
(SUNGRA)
|
1305002037NRG23090920220029822
|
09/09/2022
|
Durga Singh
|
1305002037WL003257
|
Durga Singh
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445652
|
|
Durga Singh
|
()
|
|
62
|
Nichar
|
HP-05-002-037-01990200/547
(SUNGRA)
|
1305002037NRG23090920220029824
|
09/09/2022
|
Lakhveer Singh
|
1305002037WL003257
|
Lakhveer Singh
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445635
|
|
Lakhveer Singh
|
()
|
|
63
|
Nichar
|
HP-05-002-037-01990200/548
(SUNGRA)
|
1305002037NRG23090920220029754
|
09/09/2022
|
Pratap singh
|
1305002037WL003249
|
Pratap singh
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445638
|
|
Pratap singh
|
()
|
|
64
|
Nichar
|
HP-05-002-037-01990200/65
(SUNGRA)
|
1305002037NRG23090920220029739
|
09/09/2022
|
NEELAM PATI
|
1305002037WL003248
|
NEELAM PATI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445664
|
|
NEELAM PATI
|
()
|
|
65
|
Nichar
|
HP-05-002-037-01990200/73
(SUNGRA)
|
1305002037NRG23090920220029740
|
09/09/2022
|
SITA DEVI
|
1305002037WL003248
|
SITA DEVI
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445672
|
|
SITA DEVI
|
()
|
|
66
|
Nichar
|
HP-05-002-037-01990200/83
(SUNGRA)
|
1305002037NRG23090920220029825
|
09/09/2022
|
RAM KEDAR
|
1305002037WL003257
|
RAM KEDAR
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445651
|
|
RAM KEDAR
|
()
|
|
67
|
Nichar
|
HP-05-002-037-01990200/90
(SUNGRA)
|
1305002037NRG23090920220029756
|
09/09/2022
|
SUBASH CHAND
|
1305002037WL003250
|
SUBASH CHAND
|
00153
|
HPSC0000255
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445643
|
|
SUBASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170240
|
170240
|
|
|
|
|
|
|
|
|
68
|
Nichar
|
HP-05-002-037-01990200/502
(SUNGRA)
|
1305002037NRG23090920220029823
|
09/09/2022
|
NIRUPAMA
|
1305002037WL003257
|
NIRUPAMA
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445675
|
|
NIRUPAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
69
|
Nichar
|
HP-05-002-037-01990200/463
(SUNGRA)
|
1305002037NRG23090920220029820
|
09/09/2022
|
Kartar Singh
|
1305002037WL003257
|
Kartar Singh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
15/09/2022
|
|
4747445676
|
|
Kartar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272916
|
272916
|
|
|
|
|
|
|
|