|
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-05-002-029-01998200/147
(MIRU)
|
1305002029NRG23280720220022316
|
28/07/2022
|
Anupama
|
1305002029WL002376
|
Anupama
|
00153
|
HPSC0000257
|
532
|
532
|
Processed
|
11/08/2022
|
|
3862640874
|
|
Anupama
|
()
|
|
2
|
Nichar
|
HP-05-002-029-01998200/24
(MIRU)
|
1305002029NRG23280720220022310
|
28/07/2022
|
Suraj Devi
|
1305002029WL002375
|
Suraj Devi
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640868
|
|
Suraj Devi
|
()
|
|
3
|
Nichar
|
HP-05-002-029-01998200/277
(MIRU)
|
1305002029NRG23280720220022286
|
28/07/2022
|
Vipin
|
1305002029WL002371
|
Vipin
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640869
|
|
Vipin
|
()
|
|
4
|
Nichar
|
HP-05-002-029-01998200/93
(MIRU)
|
1305002029NRG23280720220022294
|
28/07/2022
|
Ajay Kumar
|
1305002029WL002372
|
Ajay Kumar
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862640867
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
5
|
Nichar
|
HP-05-002-025-01996900/142
(CHAGAON)
|
1305002025NRG23270720220022113
|
28/07/2022
|
KOLU DEVI
|
1305002025WL002343
|
KOLU DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640871
|
|
KOLU DEVI
|
()
|
|
6
|
Nichar
|
HP-05-002-025-01996900/672
(CHAGAON)
|
1305002025NRG23270720220022118
|
28/07/2022
|
LEELA DEVI
|
1305002025WL002343
|
LEELA DEVI
|
00153
|
HPSC0000261
|
3458
|
3458
|
Processed
|
11/08/2022
|
|
3862640885
|
|
LEELA DEVI
|
()
|
|
7
|
Nichar
|
HP-05-002-029-01998200/105
(MIRU)
|
1305002029NRG23280720220022299
|
28/07/2022
|
KAMLA DEVI
|
1305002029WL002374
|
KAMLA DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640888
|
|
KAMLA DEVI
|
()
|
|
8
|
Nichar
|
HP-05-002-029-01998200/111
(MIRU)
|
1305002029NRG23280720220022266
|
28/07/2022
|
DECHAN PALMO
|
1305002029WL002367
|
DECHAN PALMO
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640895
|
|
DECHAN PALMO
|
()
|
|
9
|
Nichar
|
HP-05-002-029-01998200/115
(MIRU)
|
1305002029NRG23280720220022273
|
28/07/2022
|
Jarman Singh
|
1305002029WL002368
|
Jarman Singh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640901
|
|
Jarman Singh
|
()
|
|
10
|
Nichar
|
HP-05-002-029-01998200/115
(MIRU)
|
1305002029NRG23280720220022272
|
28/07/2022
|
Kanta Devi
|
1305002029WL002368
|
Kanta Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640881
|
|
Kanta Devi
|
()
|
|
11
|
Nichar
|
HP-05-002-029-01998200/117
(MIRU)
|
1305002000NRG23280720220022361
|
28/07/2022
|
Daleep Kumar
|
1305002WL002382
|
Daleep Kumar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640882
|
|
Daleep Kumar
|
()
|
|
12
|
Nichar
|
HP-05-002-029-01998200/117
(MIRU)
|
1305002000NRG23280720220022362
|
28/07/2022
|
Ganga Devi
|
1305002WL002382
|
Ganga Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640872
|
|
Ganga Devi
|
()
|
|
13
|
Nichar
|
HP-05-002-029-01998200/119
(MIRU)
|
1305002000NRG23280720220022366
|
28/07/2022
|
GULABI
|
1305002WL002383
|
GULABI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640916
|
|
GULABI
|
()
|
|
14
|
Nichar
|
HP-05-002-029-01998200/122
(MIRU)
|
1305002029NRG23280720220022295
|
28/07/2022
|
SAGRI DEVI
|
1305002029WL002373
|
SAGRI DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640876
|
|
SAGRI DEVI
|
()
|
|
15
|
Nichar
|
HP-05-002-029-01998200/124
(MIRU)
|
1305002029NRG23280720220022315
|
28/07/2022
|
MAL ZIN
|
1305002029WL002376
|
MAL ZIN
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640877
|
|
MAL ZIN
|
()
|
|
16
|
Nichar
|
HP-05-002-029-01998200/125
(MIRU)
|
1305002000NRG23280720220022363
|
28/07/2022
|
Usha Kumari
|
1305002WL002382
|
Usha Kumari
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862640903
|
|
Usha Kumari
|
()
|
|
17
|
Nichar
|
HP-05-002-029-01998200/13
(MIRU)
|
1305002000NRG23280720220022367
|
28/07/2022
|
Jeeta Bar
|
1305002WL002383
|
Jeeta Bar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640884
|
|
Jeeta Bar
|
()
|
|
18
|
Nichar
|
HP-05-002-029-01998200/131
(MIRU)
|
1305002000NRG23280720220022364
|
28/07/2022
|
Chander Kumari
|
1305002WL002382
|
Chander Kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640875
|
|
Chander Kumari
|
()
|
|
19
|
Nichar
|
HP-05-002-029-01998200/14
(MIRU)
|
1305002029NRG23280720220022300
|
28/07/2022
|
RADHA DEVI
|
1305002029WL002374
|
RADHA DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640890
|
|
RADHA DEVI
|
()
|
|
20
|
Nichar
|
HP-05-002-029-01998200/140
(MIRU)
|
1305002000NRG23280720220022355
|
28/07/2022
|
Bhag Devi
|
1305002WL002381
|
Bhag Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640896
|
|
Bhag Devi
|
()
|
|
21
|
Nichar
|
HP-05-002-029-01998200/148
(MIRU)
|
1305002029NRG23280720220022301
|
28/07/2022
|
Inder Sukh
|
1305002029WL002374
|
Inder Sukh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640892
|
|
Inder Sukh
|
()
|
|
22
|
Nichar
|
HP-05-002-029-01998200/148
(MIRU)
|
1305002029NRG23280720220022302
|
28/07/2022
|
Sunder Devi
|
1305002029WL002374
|
Sunder Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640912
|
|
Sunder Devi
|
()
|
|
23
|
Nichar
|
HP-05-002-029-01998200/15
(MIRU)
|
1305002029NRG23280720220022307
|
28/07/2022
|
GHAN SHYAM
|
1305002029WL002375
|
GHAN SHYAM
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640894
|
|
GHAN SHYAM
|
()
|
|
24
|
Nichar
|
HP-05-002-029-01998200/15
(MIRU)
|
1305002000NRG23280720220022368
|
28/07/2022
|
Sunder Devi
|
1305002WL002383
|
Sunder Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640880
|
|
Sunder Devi
|
()
|
|
25
|
Nichar
|
HP-05-002-029-01998200/156
(MIRU)
|
1305002029NRG23280720220022308
|
28/07/2022
|
Shanta Kumari
|
1305002029WL002375
|
Shanta Kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640899
|
|
Shanta Kumari
|
()
|
|
26
|
Nichar
|
HP-05-002-029-01998200/159
(MIRU)
|
1305002029NRG23280720220022267
|
28/07/2022
|
BHAGWAN DEVI
|
1305002029WL002367
|
BHAGWAN DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640893
|
|
BHAGWAN DEVI
|
()
|
|
27
|
Nichar
|
HP-05-002-029-01998200/16
(MIRU)
|
1305002029NRG23280720220022317
|
28/07/2022
|
Krishana
|
1305002029WL002376
|
Krishana
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640923
|
|
Krishana
|
()
|
|
28
|
Nichar
|
HP-05-002-029-01998200/165
(MIRU)
|
1305002029NRG23280720220022284
|
28/07/2022
|
Mangla Devi
|
1305002029WL002371
|
Mangla Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640925
|
|
Mangla Devi
|
()
|
|
29
|
Nichar
|
HP-05-002-029-01998200/17
(MIRU)
|
1305002029NRG23280720220022268
|
28/07/2022
|
Layman Dasi
|
1305002029WL002367
|
Layman Dasi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640931
|
|
Layman Dasi
|
()
|
|
30
|
Nichar
|
HP-05-002-029-01998200/175
(MIRU)
|
1305002000NRG23280720220022369
|
28/07/2022
|
Roop Kala
|
1305002WL002383
|
Roop Kala
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640926
|
|
Roop Kala
|
()
|
|
31
|
Nichar
|
HP-05-002-029-01998200/187
(MIRU)
|
1305002029NRG23280720220022309
|
28/07/2022
|
Sandeep Kumar
|
1305002029WL002375
|
Sandeep Kumar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640930
|
|
Sandeep Kumar
|
()
|
|
32
|
Nichar
|
HP-05-002-029-01998200/191
(MIRU)
|
1305002029NRG23280720220022296
|
28/07/2022
|
AANAD KUMAR
|
1305002029WL002373
|
AANAD KUMAR
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640905
|
|
AANAD KUMAR
|
()
|
|
33
|
Nichar
|
HP-05-002-029-01998200/192
(MIRU)
|
1305002029NRG23280720220022297
|
28/07/2022
|
KOMAL
|
1305002029WL002373
|
KOMAL
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640913
|
|
KOMAL
|
()
|
|
34
|
Nichar
|
HP-05-002-029-01998200/194
(MIRU)
|
1305002000NRG23280720220022357
|
28/07/2022
|
Dev Kunti
|
1305002WL002381
|
Dev Kunti
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640939
|
|
Dev Kunti
|
()
|
|
35
|
Nichar
|
HP-05-002-029-01998200/194
(MIRU)
|
1305002000NRG23280720220022356
|
28/07/2022
|
Ganga Singh
|
1305002WL002381
|
Ganga Singh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640938
|
|
Ganga Singh
|
()
|
|
36
|
Nichar
|
HP-05-002-029-01998200/199
(MIRU)
|
1305002000NRG23280720220022365
|
28/07/2022
|
Lata Devi
|
1305002WL002382
|
Lata Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640921
|
|
Lata Devi
|
()
|
|
37
|
Nichar
|
HP-05-002-029-01998200/20
(MIRU)
|
1305002029NRG23280720220022318
|
28/07/2022
|
CHANDER KUMARI
|
1305002029WL002376
|
CHANDER KUMARI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640889
|
|
CHANDER KUMARI
|
()
|
|
38
|
Nichar
|
HP-05-002-029-01998200/202
(MIRU)
|
1305002000NRG23280720220022370
|
28/07/2022
|
Pratap Zin
|
1305002WL002383
|
Pratap Zin
|
00153
|
HPSC0000261
|
2660
|
2660
|
Processed
|
11/08/2022
|
|
3862640919
|
|
Pratap Zin
|
()
|
|
39
|
Nichar
|
HP-05-002-029-01998200/203
(MIRU)
|
1305002000NRG23280720220022351
|
28/07/2022
|
Bhagwan Pati
|
1305002WL002380
|
Bhagwan Pati
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640935
|
|
Bhagwan Pati
|
()
|
|
40
|
Nichar
|
HP-05-002-029-01998200/216
(MIRU)
|
1305002029NRG23280720220022290
|
28/07/2022
|
Prem Kumari
|
1305002029WL002372
|
Prem Kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640936
|
|
Prem Kumari
|
()
|
|
41
|
Nichar
|
HP-05-002-029-01998200/219
(MIRU)
|
1305002000NRG23280720220022358
|
28/07/2022
|
Kamla Devi
|
1305002WL002381
|
Kamla Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640918
|
|
Kamla Devi
|
()
|
|
42
|
Nichar
|
HP-05-002-029-01998200/24
(MIRU)
|
1305002029NRG23280720220022303
|
28/07/2022
|
Prem Kumar
|
1305002029WL002374
|
Prem Kumar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640911
|
|
Prem Kumar
|
()
|
|
43
|
Nichar
|
HP-05-002-029-01998200/241
(MIRU)
|
1305002029NRG23280720220022280
|
28/07/2022
|
Vidya devi
|
1305002029WL002370
|
Vidya devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640910
|
|
Vidya devi
|
()
|
|
44
|
Nichar
|
HP-05-002-029-01998200/247
(MIRU)
|
1305002029NRG23280720220022311
|
28/07/2022
|
BASANTI
|
1305002029WL002375
|
BASANTI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640934
|
|
BASANTI
|
()
|
|
45
|
Nichar
|
HP-05-002-029-01998200/26
(MIRU)
|
1305002000NRG23280720220022371
|
28/07/2022
|
Sewa Zin
|
1305002WL002383
|
Sewa Zin
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640897
|
|
Sewa Zin
|
()
|
|
46
|
Nichar
|
HP-05-002-029-01998200/262
(MIRU)
|
1305002029NRG23280720220022313
|
28/07/2022
|
Surya kant
|
1305002029WL002375
|
Surya kant
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640933
|
|
Surya kant
|
()
|
|
47
|
Nichar
|
HP-05-002-029-01998200/27
(MIRU)
|
1305002000NRG23280720220022372
|
28/07/2022
|
Ram Pyari
|
1305002WL002383
|
Ram Pyari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640900
|
|
Ram Pyari
|
()
|
|
48
|
Nichar
|
HP-05-002-029-01998200/277
(MIRU)
|
1305002029NRG23280720220022287
|
28/07/2022
|
Rajani
|
1305002029WL002371
|
Rajani
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640937
|
|
Rajani
|
()
|
|
49
|
Nichar
|
HP-05-002-029-01998200/28
(MIRU)
|
1305002029NRG23280720220022274
|
28/07/2022
|
Amit Kumar
|
1305002029WL002368
|
Amit Kumar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640922
|
|
Amit Kumar
|
()
|
|
50
|
Nichar
|
HP-05-002-029-01998200/284
(MIRU)
|
1305002029NRG23280720220022278
|
28/07/2022
|
Kishori Lal
|
1305002029WL002369
|
Kishori Lal
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640886
|
|
Kishori Lal
|
()
|
|
51
|
Nichar
|
HP-05-002-029-01998200/292
(MIRU)
|
1305002000NRG23280720220022373
|
28/07/2022
|
Reshma
|
1305002WL002383
|
Reshma
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640940
|
|
Reshma
|
()
|
|
52
|
Nichar
|
HP-05-002-029-01998200/30
(MIRU)
|
1305002000NRG23280720220022374
|
28/07/2022
|
Gain Kumari
|
1305002WL002383
|
Gain Kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640928
|
|
Gain Kumari
|
()
|
|
53
|
Nichar
|
HP-05-002-029-01998200/31
(MIRU)
|
1305002029NRG23280720220022275
|
28/07/2022
|
Renuka
|
1305002029WL002368
|
Renuka
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640927
|
|
Renuka
|
()
|
|
54
|
Nichar
|
HP-05-002-029-01998200/34
(MIRU)
|
1305002000NRG23280720220022359
|
28/07/2022
|
Mal Sukh
|
1305002WL002381
|
Mal Sukh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640904
|
|
Mal Sukh
|
()
|
|
55
|
Nichar
|
HP-05-002-029-01998200/35
(MIRU)
|
1305002029NRG23280720220022289
|
28/07/2022
|
KEDAR ZIN
|
1305002029WL002371
|
KEDAR ZIN
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640878
|
|
KEDAR ZIN
|
()
|
|
56
|
Nichar
|
HP-05-002-029-01998200/49
(MIRU)
|
1305002000NRG23280720220022353
|
28/07/2022
|
Meena Kumari
|
1305002WL002380
|
Meena Kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640920
|
|
Meena Kumari
|
()
|
|
57
|
Nichar
|
HP-05-002-029-01998200/49
(MIRU)
|
1305002000NRG23280720220022352
|
28/07/2022
|
vinya singh
|
1305002WL002380
|
vinya singh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640873
|
|
vinya singh
|
()
|
|
58
|
Nichar
|
HP-05-002-029-01998200/53
(MIRU)
|
1305002029NRG23280720220022291
|
28/07/2022
|
Lobjang Chhopal
|
1305002029WL002372
|
Lobjang Chhopal
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640887
|
|
Lobjang Chhopal
|
()
|
|
59
|
Nichar
|
HP-05-002-029-01998200/53
(MIRU)
|
1305002029NRG23280720220022269
|
28/07/2022
|
Raj kumari
|
1305002029WL002367
|
Raj kumari
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640883
|
|
Raj kumari
|
()
|
|
60
|
Nichar
|
HP-05-002-029-01998200/59
(MIRU)
|
1305002029NRG23280720220022276
|
28/07/2022
|
Ram Kedar
|
1305002029WL002368
|
Ram Kedar
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640932
|
|
Ram Kedar
|
()
|
|
61
|
Nichar
|
HP-05-002-029-01998200/62
(MIRU)
|
1305002029NRG23280720220022270
|
28/07/2022
|
Guru Bhagti
|
1305002029WL002367
|
Guru Bhagti
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640902
|
|
Guru Bhagti
|
()
|
|
62
|
Nichar
|
HP-05-002-029-01998200/63
(MIRU)
|
1305002029NRG23280720220022292
|
28/07/2022
|
KAMLA DEVI
|
1305002029WL002372
|
KAMLA DEVI
|
00153
|
HPSC0000261
|
3724
|
3724
|
Processed
|
11/08/2022
|
|
3862640907
|
|
KAMLA DEVI
|
()
|
|
63
|
Nichar
|
HP-05-002-029-01998200/64
(MIRU)
|
1305002029NRG23280720220022314
|
28/07/2022
|
Mohit
|
1305002029WL002375
|
Mohit
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640924
|
|
Mohit
|
()
|
|
64
|
Nichar
|
HP-05-002-029-01998200/67
(MIRU)
|
1305002029NRG23280720220022277
|
28/07/2022
|
Gokal Singh
|
1305002029WL002368
|
Gokal Singh
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640909
|
|
Gokal Singh
|
()
|
|
65
|
Nichar
|
HP-05-002-029-01998200/7
(MIRU)
|
1305002029NRG23280720220022304
|
28/07/2022
|
SANTOSH KUMARI
|
1305002029WL002374
|
SANTOSH KUMARI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640870
|
|
SANTOSH KUMARI
|
()
|
|
66
|
Nichar
|
HP-05-002-029-01998200/70
(MIRU)
|
1305002000NRG23280720220022375
|
28/07/2022
|
Charan Devi
|
1305002WL002383
|
Charan Devi
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640917
|
|
Charan Devi
|
()
|
|
67
|
Nichar
|
HP-05-002-029-01998200/71
(MIRU)
|
1305002000NRG23280720220022360
|
28/07/2022
|
VIMLA DEVI
|
1305002WL002381
|
VIMLA DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640915
|
|
VIMLA DEVI
|
()
|
|
68
|
Nichar
|
HP-05-002-029-01998200/82
(MIRU)
|
1305002029NRG23280720220022305
|
28/07/2022
|
Bhagwan Dev
|
1305002029WL002374
|
Bhagwan Dev
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640929
|
|
Bhagwan Dev
|
()
|
|
69
|
Nichar
|
HP-05-002-029-01998200/82
(MIRU)
|
1305002029NRG23280720220022271
|
28/07/2022
|
FULMA DEVI
|
1305002029WL002367
|
FULMA DEVI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640906
|
|
FULMA DEVI
|
()
|
|
70
|
Nichar
|
HP-05-002-029-01998200/90
(MIRU)
|
1305002029NRG23280720220022283
|
28/07/2022
|
PYAS MANI
|
1305002029WL002370
|
PYAS MANI
|
00153
|
HPSC0000261
|
2660
|
2660
|
Processed
|
11/08/2022
|
|
3862640914
|
|
PYAS MANI
|
()
|
|
71
|
Nichar
|
HP-05-002-029-01998200/93
(MIRU)
|
1305002029NRG23280720220022293
|
28/07/2022
|
URMILAKUMARI
|
1305002029WL002372
|
URMILAKUMARI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640908
|
|
URMILAKUMARI
|
()
|
|
72
|
Nichar
|
HP-05-002-029-01998200/94
(MIRU)
|
1305002029NRG23280720220022279
|
28/07/2022
|
Chhering Dolma
|
1305002029WL002369
|
Chhering Dolma
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640898
|
|
Chhering Dolma
|
()
|
|
73
|
Nichar
|
HP-05-002-029-01998200/95
(MIRU)
|
1305002029NRG23280720220022319
|
28/07/2022
|
CHHERING MANI
|
1305002029WL002376
|
CHHERING MANI
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640891
|
|
CHHERING MANI
|
()
|
|
74
|
Nichar
|
HP-05-002-029-01998200/98
(MIRU)
|
1305002000NRG23280720220022376
|
28/07/2022
|
Deva Chho
|
1305002WL002383
|
Deva Chho
|
00153
|
HPSC0000261
|
3990
|
3990
|
Processed
|
11/08/2022
|
|
3862640879
|
|
Deva Chho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275576
|
275576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287812
|
287812
|
|
|
|
|
|
|
|