|
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-05-002-033-01989700/111
(PONDA)
|
1305002033NRG23271020220038567
|
27/10/2022
|
Santosh Kumari
|
1305002033WL004361
|
Santosh Kumari
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562882
|
|
Santosh Kumari
|
()
|
|
2
|
Nichar
|
HP-05-002-033-01989700/115
(PONDA)
|
1305002033NRG23271020220038558
|
27/10/2022
|
Chander Kala
|
1305002033WL004360
|
Chander Kala
|
00153
|
HPSC0000251
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6617562832
|
|
Chander Kala
|
()
|
|
3
|
Nichar
|
HP-05-002-033-01989700/118
(PONDA)
|
1305002033NRG23271020220038568
|
27/10/2022
|
Seema Devi
|
1305002033WL004361
|
Seema Devi
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562892
|
|
Seema Devi
|
()
|
|
4
|
Nichar
|
HP-05-002-033-01989700/119
(PONDA)
|
1305002033NRG23271020220038559
|
27/10/2022
|
Anita Negi
|
1305002033WL004360
|
Anita Negi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562845
|
|
Anita Negi
|
()
|
|
5
|
Nichar
|
HP-05-002-033-01989700/120
(PONDA)
|
1305002033NRG23271020220038577
|
27/10/2022
|
Santosh Kumari
|
1305002033WL004362
|
Santosh Kumari
|
00153
|
HPSC0000251
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6617562846
|
|
Santosh Kumari
|
()
|
|
6
|
Nichar
|
HP-05-002-033-01989700/121
(PONDA)
|
1305002033NRG23271020220038578
|
27/10/2022
|
Amar Zin
|
1305002033WL004362
|
Amar Zin
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562844
|
|
Amar Zin
|
()
|
|
7
|
Nichar
|
HP-05-002-033-01989700/122
(PONDA)
|
1305002033NRG23271020220038548
|
27/10/2022
|
Umer Mani
|
1305002033WL004359
|
Umer Mani
|
00153
|
HPSC0000251
|
2926
|
2926
|
Processed
|
23/11/2022
|
|
6617562848
|
|
Umer Mani
|
()
|
|
8
|
Nichar
|
HP-05-002-033-01989700/123
(PONDA)
|
1305002033NRG23271020220038587
|
27/10/2022
|
Ashok Kumar
|
1305002033WL004363
|
Ashok Kumar
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617562855
|
|
Ashok Kumar
|
()
|
|
9
|
Nichar
|
HP-05-002-033-01989700/124
(PONDA)
|
1305002033NRG23271020220038569
|
27/10/2022
|
Meena
|
1305002033WL004361
|
Meena
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562860
|
|
Meena
|
()
|
|
10
|
Nichar
|
HP-05-002-033-01989700/125
(PONDA)
|
1305002033NRG23271020220038560
|
27/10/2022
|
Asar Mani
|
1305002033WL004360
|
Asar Mani
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562840
|
|
Asar Mani
|
()
|
|
11
|
Nichar
|
HP-05-002-033-01989700/127
(PONDA)
|
1305002033NRG23271020220038561
|
27/10/2022
|
KantaDevi
|
1305002033WL004360
|
KantaDevi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562847
|
|
KantaDevi
|
()
|
|
12
|
Nichar
|
HP-05-002-033-01989700/128
(PONDA)
|
1305002033NRG23271020220038579
|
27/10/2022
|
Kalam Puri
|
1305002033WL004362
|
Kalam Puri
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562858
|
|
Kalam Puri
|
()
|
|
13
|
Nichar
|
HP-05-002-033-01989700/131
(PONDA)
|
1305002033NRG23271020220038588
|
27/10/2022
|
Dharshna
|
1305002033WL004363
|
Dharshna
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617562834
|
|
Dharshna
|
()
|
|
14
|
Nichar
|
HP-05-002-033-01989700/132
(PONDA)
|
1305002033NRG23271020220038549
|
27/10/2022
|
Babita
|
1305002033WL004359
|
Babita
|
00153
|
HPSC0000251
|
1596
|
1596
|
Processed
|
23/11/2022
|
|
6617562886
|
|
Babita
|
()
|
|
15
|
Nichar
|
HP-05-002-033-01989700/134
(PONDA)
|
1305002033NRG23271020220038550
|
27/10/2022
|
Rattan Mani
|
1305002033WL004359
|
Rattan Mani
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562866
|
|
Rattan Mani
|
()
|
|
16
|
Nichar
|
HP-05-002-033-01989700/136
(PONDA)
|
1305002033NRG23271020220038570
|
27/10/2022
|
Sunder Devi
|
1305002033WL004361
|
Sunder Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562872
|
|
Sunder Devi
|
()
|
|
17
|
Nichar
|
HP-05-002-033-01989700/143
(PONDA)
|
1305002033NRG23271020220038571
|
27/10/2022
|
Jangcho Devi
|
1305002033WL004361
|
Jangcho Devi
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562863
|
|
Jangcho Devi
|
()
|
|
18
|
Nichar
|
HP-05-002-033-01989700/146
(PONDA)
|
1305002033NRG23271020220038572
|
27/10/2022
|
Sumitra Devi
|
1305002033WL004361
|
Sumitra Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562879
|
|
Sumitra Devi
|
()
|
|
19
|
Nichar
|
HP-05-002-033-01989700/148
(PONDA)
|
1305002033NRG23271020220038580
|
27/10/2022
|
Radha Devi
|
1305002033WL004362
|
Radha Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562883
|
|
Radha Devi
|
()
|
|
20
|
Nichar
|
HP-05-002-033-01989700/151
(PONDA)
|
1305002033NRG23271020220038573
|
27/10/2022
|
Birma Devi
|
1305002033WL004361
|
Birma Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562861
|
|
Birma Devi
|
()
|
|
21
|
Nichar
|
HP-05-002-033-01989700/152
(PONDA)
|
1305002033NRG23271020220038581
|
27/10/2022
|
Lobhi Devi
|
1305002033WL004362
|
Lobhi Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562835
|
|
Lobhi Devi
|
()
|
|
22
|
Nichar
|
HP-05-002-033-01989700/155
(PONDA)
|
1305002033NRG23271020220038582
|
27/10/2022
|
Mal Mani
|
1305002033WL004362
|
Mal Mani
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562857
|
|
Mal Mani
|
()
|
|
23
|
Nichar
|
HP-05-002-033-01989700/162
(PONDA)
|
1305002033NRG23271020220038498
|
27/10/2022
|
Ram Krishan
|
1305002033WL004355
|
Ram Krishan
|
00153
|
HPSC0000251
|
2926
|
2926
|
Processed
|
23/11/2022
|
|
6617562871
|
|
Ram Krishan
|
()
|
|
24
|
Nichar
|
HP-05-002-033-01989700/170
(PONDA)
|
1305002033NRG23271020220038574
|
27/10/2022
|
KUMARI USHA
|
1305002033WL004361
|
KUMARI USHA
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562841
|
|
KUMARI USHA
|
()
|
|
25
|
Nichar
|
HP-05-002-033-01989700/171
(PONDA)
|
1305002033NRG23271020220038589
|
27/10/2022
|
Lalita Kumari
|
1305002033WL004363
|
Lalita Kumari
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617562830
|
|
Lalita Kumari
|
()
|
|
26
|
Nichar
|
HP-05-002-033-01989700/172
(PONDA)
|
1305002033NRG23271020220038590
|
27/10/2022
|
Shanti
|
1305002033WL004363
|
Shanti
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617562829
|
|
Shanti
|
()
|
|
27
|
Nichar
|
HP-05-002-033-01989700/173
(PONDA)
|
1305002033NRG23271020220038495
|
27/10/2022
|
Gian devi
|
1305002033WL004354
|
Gian devi
|
00153
|
HPSC0000251
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6617562843
|
|
Gian devi
|
()
|
|
28
|
Nichar
|
HP-05-002-033-01989700/174
(PONDA)
|
1305002033NRG23271020220038583
|
27/10/2022
|
Bhag Zin
|
1305002033WL004362
|
Bhag Zin
|
00153
|
HPSC0000251
|
2926
|
2926
|
Processed
|
23/11/2022
|
|
6617562895
|
|
Bhag Zin
|
()
|
|
29
|
Nichar
|
HP-05-002-033-01989700/178
(PONDA)
|
1305002033NRG23271020220038575
|
27/10/2022
|
Charan Dassi
|
1305002033WL004361
|
Charan Dassi
|
00153
|
HPSC0000251
|
798
|
798
|
Processed
|
23/11/2022
|
|
6617562862
|
|
Charan Dassi
|
()
|
|
30
|
Nichar
|
HP-05-002-033-01989700/179
(PONDA)
|
1305002033NRG23271020220038562
|
27/10/2022
|
Asha Devi
|
1305002033WL004360
|
Asha Devi
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562850
|
|
Asha Devi
|
()
|
|
31
|
Nichar
|
HP-05-002-033-01989700/182
(PONDA)
|
1305002033NRG23271020220038584
|
27/10/2022
|
Sheela Mani
|
1305002033WL004362
|
Sheela Mani
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562864
|
|
Sheela Mani
|
()
|
|
32
|
Nichar
|
HP-05-002-033-01989700/183
(PONDA)
|
1305002033NRG23271020220038497
|
27/10/2022
|
Hukam Mani
|
1305002033WL004354
|
Hukam Mani
|
00153
|
HPSC0000251
|
3990
|
3990
|
Processed
|
23/11/2022
|
|
6617562869
|
|
Hukam Mani
|
()
|
|
33
|
Nichar
|
HP-05-002-033-01989700/195
(PONDA)
|
1305002033NRG23271020220038508
|
27/10/2022
|
Ram Chander
|
1305002033WL004356
|
Ram Chander
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562874
|
|
Ram Chander
|
()
|
|
34
|
Nichar
|
HP-05-002-033-01989700/215
(PONDA)
|
1305002033NRG23271020220038509
|
27/10/2022
|
Jangmo Devi
|
1305002033WL004356
|
Jangmo Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562826
|
|
Jangmo Devi
|
()
|
|
35
|
Nichar
|
HP-05-002-033-01989700/243
(PONDA)
|
1305002033NRG23271020220038585
|
27/10/2022
|
Nandi Devi
|
1305002033WL004362
|
Nandi Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562884
|
|
Nandi Devi
|
()
|
|
36
|
Nichar
|
HP-05-002-033-01989700/244
(PONDA)
|
1305002033NRG23271020220038499
|
27/10/2022
|
Radha Devi
|
1305002033WL004355
|
Radha Devi
|
00153
|
HPSC0000251
|
2394
|
2394
|
Processed
|
23/11/2022
|
|
6617562828
|
|
Radha Devi
|
()
|
|
37
|
Nichar
|
HP-05-002-033-01989700/245
(PONDA)
|
1305002033NRG23271020220038500
|
27/10/2022
|
Bhagwan Devi
|
1305002033WL004355
|
Bhagwan Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562885
|
|
Bhagwan Devi
|
()
|
|
38
|
Nichar
|
HP-05-002-033-01989700/253
(PONDA)
|
1305002033NRG23271020220038586
|
27/10/2022
|
Jai Manti
|
1305002033WL004362
|
Jai Manti
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562888
|
|
Jai Manti
|
()
|
|
39
|
Nichar
|
HP-05-002-033-01989700/271
(PONDA)
|
1305002033NRG23271020220038576
|
27/10/2022
|
Prabha Vati
|
1305002033WL004361
|
Prabha Vati
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562891
|
|
Prabha Vati
|
()
|
|
40
|
Nichar
|
HP-05-002-033-01989700/274
(PONDA)
|
1305002033NRG23271020220038510
|
27/10/2022
|
Sunder Devi
|
1305002033WL004356
|
Sunder Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562873
|
|
Sunder Devi
|
()
|
|
41
|
Nichar
|
HP-05-002-033-01989700/276
(PONDA)
|
1305002033NRG23271020220038511
|
27/10/2022
|
Suraj Devi
|
1305002033WL004356
|
Suraj Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562824
|
|
Suraj Devi
|
()
|
|
42
|
Nichar
|
HP-05-002-033-01989700/290
(PONDA)
|
1305002033NRG23271020220038512
|
27/10/2022
|
Krishan Bhagti
|
1305002033WL004356
|
Krishan Bhagti
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562894
|
|
Krishan Bhagti
|
()
|
|
43
|
Nichar
|
HP-05-002-033-01989700/37
(PONDA)
|
1305002033NRG23271020220038502
|
27/10/2022
|
Ser Bhagu
|
1305002033WL004355
|
Ser Bhagu
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562839
|
|
Ser Bhagu
|
()
|
|
44
|
Nichar
|
HP-05-002-033-01989700/39
(PONDA)
|
1305002033NRG23271020220038513
|
27/10/2022
|
Kunta Devi
|
1305002033WL004356
|
Kunta Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562838
|
|
Kunta Devi
|
()
|
|
45
|
Nichar
|
HP-05-002-033-01989700/40
(PONDA)
|
1305002033NRG23271020220038503
|
27/10/2022
|
Vijay Laxmi
|
1305002033WL004355
|
Vijay Laxmi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562865
|
|
Vijay Laxmi
|
()
|
|
46
|
Nichar
|
HP-05-002-033-01989700/48
(PONDA)
|
1305002033NRG23271020220038514
|
27/10/2022
|
Gian Bhagti
|
1305002033WL004356
|
Gian Bhagti
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562887
|
|
Gian Bhagti
|
()
|
|
47
|
Nichar
|
HP-05-002-033-01989700/51
(PONDA)
|
1305002033NRG23271020220038504
|
27/10/2022
|
Bhisham
|
1305002033WL004355
|
Bhisham
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562827
|
|
Bhisham
|
()
|
|
48
|
Nichar
|
HP-05-002-033-01989700/54
(PONDA)
|
1305002033NRG23271020220038515
|
27/10/2022
|
Sita Devi
|
1305002033WL004356
|
Sita Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562852
|
|
Sita Devi
|
()
|
|
49
|
Nichar
|
HP-05-002-033-01989700/57
(PONDA)
|
1305002033NRG23271020220038505
|
27/10/2022
|
Krishna Devi
|
1305002033WL004355
|
Krishna Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562868
|
|
Krishna Devi
|
()
|
|
50
|
Nichar
|
HP-05-002-033-01989700/58
(PONDA)
|
1305002033NRG23271020220038516
|
27/10/2022
|
TARA CHAND
|
1305002033WL004356
|
TARA CHAND
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562825
|
|
TARA CHAND
|
()
|
|
51
|
Nichar
|
HP-05-002-033-01989700/59
(PONDA)
|
1305002033NRG23271020220038517
|
27/10/2022
|
Bhag Patti
|
1305002033WL004356
|
Bhag Patti
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562880
|
|
Bhag Patti
|
()
|
|
52
|
Nichar
|
HP-05-002-033-01989700/60
(PONDA)
|
1305002033NRG23271020220038506
|
27/10/2022
|
Bimla Devi
|
1305002033WL004355
|
Bimla Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562876
|
|
Bimla Devi
|
()
|
|
53
|
Nichar
|
HP-05-002-033-01989700/78
(PONDA)
|
1305002033NRG23271020220038507
|
27/10/2022
|
Bijender
|
1305002033WL004355
|
Bijender
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562837
|
|
Bijender
|
()
|
|
54
|
Nichar
|
HP-05-002-033-01990500/100
(PONDA)
|
1305002033NRG23271020220038551
|
27/10/2022
|
Prem Lata
|
1305002033WL004359
|
Prem Lata
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562859
|
|
Prem Lata
|
()
|
|
55
|
Nichar
|
HP-05-002-033-01990500/101
(PONDA)
|
1305002033NRG23271020220038552
|
27/10/2022
|
Koku Devi
|
1305002033WL004359
|
Koku Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562877
|
|
Koku Devi
|
()
|
|
56
|
Nichar
|
HP-05-002-033-01990500/102
(PONDA)
|
1305002033NRG23271020220038553
|
27/10/2022
|
Roshani devi
|
1305002033WL004359
|
Roshani devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562878
|
|
Roshani devi
|
()
|
|
57
|
Nichar
|
HP-05-002-033-01990500/217
(PONDA)
|
1305002033NRG23271020220038534
|
27/10/2022
|
RAJ DEVI
|
1305002033WL004358
|
RAJ DEVI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562875
|
|
RAJ DEVI
|
()
|
|
58
|
Nichar
|
HP-05-002-033-01990500/218
(PONDA)
|
1305002033NRG23271020220038563
|
27/10/2022
|
Shanta Devi
|
1305002033WL004360
|
Shanta Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562870
|
|
Shanta Devi
|
()
|
|
59
|
Nichar
|
HP-05-002-033-01990500/86
(PONDA)
|
1305002033NRG23271020220038554
|
27/10/2022
|
Gian Devi
|
1305002033WL004359
|
Gian Devi
|
00153
|
HPSC0000251
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6617562842
|
|
Gian Devi
|
()
|
|
60
|
Nichar
|
HP-05-002-033-01990500/89
(PONDA)
|
1305002033NRG23271020220038565
|
27/10/2022
|
Harish Kumar
|
1305002033WL004360
|
Harish Kumar
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562890
|
|
Harish Kumar
|
()
|
|
61
|
Nichar
|
HP-05-002-033-01990600/14
(PONDA)
|
1305002033NRG23271020220038535
|
27/10/2022
|
Bhagwan Dassi
|
1305002033WL004358
|
Bhagwan Dassi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562836
|
|
Bhagwan Dassi
|
()
|
|
62
|
Nichar
|
HP-05-002-033-01990600/203
(PONDA)
|
1305002033NRG23271020220038536
|
27/10/2022
|
Geeta Devi
|
1305002033WL004358
|
Geeta Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562851
|
|
Geeta Devi
|
()
|
|
63
|
Nichar
|
HP-05-002-033-01990600/222
(PONDA)
|
1305002033NRG23271020220038566
|
27/10/2022
|
Meena Kumari
|
1305002033WL004360
|
Meena Kumari
|
00153
|
HPSC0000251
|
2394
|
2394
|
Processed
|
23/11/2022
|
|
6617562881
|
|
Meena Kumari
|
()
|
|
64
|
Nichar
|
HP-05-002-033-01990600/224
(PONDA)
|
1305002033NRG23271020220038556
|
27/10/2022
|
Dolma Devi
|
1305002033WL004359
|
Dolma Devi
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562831
|
|
Dolma Devi
|
()
|
|
65
|
Nichar
|
HP-05-002-033-01990600/229
(PONDA)
|
1305002033NRG23271020220038537
|
27/10/2022
|
Kamla Devi
|
1305002033WL004358
|
Kamla Devi
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562856
|
|
Kamla Devi
|
()
|
|
66
|
Nichar
|
HP-05-002-033-01990600/23
(PONDA)
|
1305002033NRG23271020220038538
|
27/10/2022
|
Radha Negi
|
1305002033WL004358
|
Radha Negi
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562867
|
|
Radha Negi
|
()
|
|
67
|
Nichar
|
HP-05-002-033-01990600/24
(PONDA)
|
1305002033NRG23271020220038539
|
27/10/2022
|
KARMA DEVI
|
1305002033WL004358
|
KARMA DEVI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562849
|
|
KARMA DEVI
|
()
|
|
68
|
Nichar
|
HP-05-002-033-01990600/27
(PONDA)
|
1305002033NRG23271020220038540
|
27/10/2022
|
Urgian Devi
|
1305002033WL004358
|
Urgian Devi
|
00153
|
HPSC0000251
|
3192
|
3192
|
Processed
|
23/11/2022
|
|
6617562823
|
|
Urgian Devi
|
()
|
|
69
|
Nichar
|
HP-05-002-033-01990600/30
(PONDA)
|
1305002033NRG23271020220038541
|
27/10/2022
|
KAMLA DEVI
|
1305002033WL004358
|
KAMLA DEVI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562853
|
|
KAMLA DEVI
|
()
|
|
70
|
Nichar
|
HP-05-002-033-01990600/34
(PONDA)
|
1305002033NRG23271020220038542
|
27/10/2022
|
Rattan DEVI
|
1305002033WL004358
|
Rattan DEVI
|
00153
|
HPSC0000251
|
3724
|
3724
|
Processed
|
23/11/2022
|
|
6617562854
|
|
Rattan DEVI
|
()
|
|
71
|
Nichar
|
HP-05-002-033-01990700/273
(PONDA)
|
1305002033NRG23271020220038544
|
27/10/2022
|
Yashoda
|
1305002033WL004358
|
Yashoda
|
00153
|
HPSC0000251
|
2926
|
2926
|
Processed
|
23/11/2022
|
|
6617562893
|
|
Yashoda
|
()
|
|
72
|
Nichar
|
HP-05-002-033-01990700/4
(PONDA)
|
1305002033NRG23271020220038545
|
27/10/2022
|
GANITA DEVI
|
1305002033WL004358
|
GANITA DEVI
|
00153
|
HPSC0000251
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562833
|
|
GANITA DEVI
|
()
|
|
73
|
Nichar
|
HP-05-002-033-01990700/7
(PONDA)
|
1305002033NRG23271020220038546
|
27/10/2022
|
Sujata Kumari
|
1305002033WL004358
|
Sujata Kumari
|
00153
|
HPSC0000251
|
2394
|
2394
|
Processed
|
23/11/2022
|
|
6617562889
|
|
Sujata Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255892
|
255892
|
|
|
|
|
|
|
|
|
74
|
Nichar
|
HP-05-002-033-01990600/236
(PONDA)
|
1305002033NRG23271020220038557
|
27/10/2022
|
Gian Mani
|
1305002033WL004359
|
Gian Mani
|
00153
|
HPSC0000255
|
3458
|
3458
|
Processed
|
23/11/2022
|
|
6617562896
|
|
Gian Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259350
|
259350
|
|
|
|
|
|
|
|