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
|
Seraj
|
HP-08-009-384-00839900/269 (BARYOGI)
|
1308009384NRG23230620220163428
|
23/06/2022
|
Duni Chand
|
1308009384WL010947
|
Duni Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889691
|
|
DuniChand
|
()
|
2
|
Seraj
|
HP-08-009-384-00839900/272 (BARYOGI)
|
1308009384NRG23230620220163832
|
23/06/2022
|
Dharm Singh
|
1308009384WL010977
|
Dharm Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889681
|
|
DharmSingh
|
()
|
3
|
Seraj
|
HP-08-009-384-00839900/274 (BARYOGI)
|
1308009384NRG23230620220162937
|
23/06/2022
|
Omi Chand
|
1308009384WL010907
|
Omi Chand
|
00153
|
HPSC0000306
|
636
|
636
|
Processed
|
29/06/2022
|
|
2563889707
|
|
OmiChand
|
()
|
4
|
Seraj
|
HP-08-009-384-00839900/29 (BARYOGI)
|
1308009384NRG23230620220162938
|
23/06/2022
|
Magat Ram
|
1308009384WL010907
|
Magat Ram
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889690
|
|
MagatRam
|
()
|
5
|
Seraj
|
HP-08-009-384-00839900/522 (BARYOGI)
|
1308009384NRG23230620220164254
|
23/06/2022
|
Leela Devi
|
1308009384WL011002
|
Leela Devi
|
00153
|
HPSC0000306
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2563889685
|
|
LeelaDevi
|
()
|
6
|
Seraj
|
HP-08-009-384-00839900/556 (BARYOGI)
|
1308009384NRG23230620220163824
|
23/06/2022
|
Sarswati
|
1308009384WL010975
|
Sarswati
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563889711
|
|
Sarswati
|
()
|
7
|
Seraj
|
HP-08-009-384-00839900/662 (BARYOGI)
|
1308009384NRG23230620220163430
|
23/06/2022
|
Tika Singh
|
1308009384WL010947
|
Tika Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889751
|
|
TikaSingh
|
()
|
8
|
Seraj
|
HP-08-009-384-00839900/664 (BARYOGI)
|
1308009384NRG23230620220163431
|
23/06/2022
|
Khem Singh
|
1308009384WL010947
|
Khem Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889740
|
|
KhemSingh
|
()
|
9
|
Seraj
|
HP-08-009-384-00839900/686 (BARYOGI)
|
1308009384NRG23230620220163845
|
23/06/2022
|
Kirna Devi
|
1308009384WL010977
|
Kirna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889749
|
|
KirnaDevi
|
()
|
10
|
Seraj
|
HP-08-009-384-00839900/701 (BARYOGI)
|
1308009384NRG23230620220163831
|
23/06/2022
|
Dev Raj
|
1308009384WL010976
|
Dev Raj
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889713
|
|
DevRaj
|
()
|
11
|
Seraj
|
HP-08-009-384-00839900/701 (BARYOGI)
|
1308009384NRG23230620220162939
|
23/06/2022
|
Reena Devi
|
1308009384WL010907
|
Reena Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889736
|
|
ReenaDevi
|
()
|
12
|
Seraj
|
HP-08-009-384-00839900/750 (BARYOGI)
|
1308009384NRG23230620220163851
|
23/06/2022
|
Santosh Kumari
|
1308009384WL010978
|
Santosh Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Rejected
|
30/06/2022
|
|
N062202ED25FA
|
No Such Account
|
|
|
13
|
Seraj
|
HP-08-009-384-00840500/218 (BARYOGI)
|
1308009384NRG23230620220163418
|
23/06/2022
|
Beli Ram
|
1308009384WL010946
|
Beli Ram
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889673
|
|
BeliRam
|
()
|
14
|
Seraj
|
HP-08-009-384-00840500/248 (BARYOGI)
|
1308009384NRG23230620220163438
|
23/06/2022
|
Kahan Singh
|
1308009384WL010948
|
Kahan Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889739
|
|
KahanSingh
|
()
|
15
|
Seraj
|
HP-08-009-384-00840500/250 (BARYOGI)
|
1308009384NRG23230620220163422
|
23/06/2022
|
Asha Kumari
|
1308009384WL010946
|
Asha Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889746
|
|
AshaKumari
|
()
|
16
|
Seraj
|
HP-08-009-384-00840500/254 (BARYOGI)
|
1308009384NRG23230620220163424
|
23/06/2022
|
Dev Dutt
|
1308009384WL010946
|
Dev Dutt
|
00153
|
HPSC0000306
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2563889692
|
|
DevDutt
|
()
|
17
|
Seraj
|
HP-08-009-384-00840500/255 (BARYOGI)
|
1308009384NRG23230620220163465
|
23/06/2022
|
Shanti Devi
|
1308009384WL010951
|
Shanti Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889678
|
|
ShantiDevi
|
()
|
18
|
Seraj
|
HP-08-009-384-00840500/282 (BARYOGI)
|
1308009384NRG23230620220163439
|
23/06/2022
|
Shanta Devi
|
1308009384WL010948
|
Shanta Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889696
|
|
ShantaDevi
|
()
|
19
|
Seraj
|
HP-08-009-384-00840500/318-A (BARYOGI)
|
1308009384NRG23230620220162950
|
23/06/2022
|
Sumitra Devi
|
1308009384WL010907
|
Sumitra Devi
|
00153
|
HPSC0000306
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2563889705
|
|
SumitraDevi
|
()
|
20
|
Seraj
|
HP-08-009-384-00840500/515 (BARYOGI)
|
1308009384NRG23230620220162955
|
23/06/2022
|
Sushma Devi
|
1308009384WL010907
|
Sushma Devi
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889676
|
|
SushmaDevi
|
()
|
21
|
Seraj
|
HP-08-009-384-00840500/570 (BARYOGI)
|
1308009384NRG23230620220164238
|
23/06/2022
|
Vidya Devi
|
1308009384WL011001
|
Vidya Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889710
|
|
VidyaDevi
|
()
|
22
|
Seraj
|
HP-08-009-384-00840500/594 (BARYOGI)
|
1308009384NRG23230620220162957
|
23/06/2022
|
Sheela Devi
|
1308009384WL010907
|
Sheela Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889715
|
|
SheelaDevi
|
()
|
23
|
Seraj
|
HP-08-009-384-00840500/626 (BARYOGI)
|
1308009384NRG23230620220163426
|
23/06/2022
|
Dolma Devi
|
1308009384WL010946
|
Dolma Devi
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563889737
|
|
DolmaDevi
|
()
|
24
|
Seraj
|
HP-08-009-384-00840500/631 (BARYOGI)
|
1308009384NRG23230620220163442
|
23/06/2022
|
Chhangi
|
1308009384WL010948
|
Chhangi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889730
|
|
Chhangi
|
()
|
25
|
Seraj
|
HP-08-009-384-00840500/644 (BARYOGI)
|
1308009384NRG23230620220163443
|
23/06/2022
|
Chandar Singh
|
1308009384WL010948
|
Chandar Singh
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563889724
|
|
ChandarSingh
|
()
|
26
|
Seraj
|
HP-08-009-384-00840500/652 (BARYOGI)
|
1308009384NRG23230620220163476
|
23/06/2022
|
Savita Kumari
|
1308009384WL010952
|
Savita Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889752
|
|
SavitaKumari
|
()
|
27
|
Seraj
|
HP-08-009-384-00840500/653 (BARYOGI)
|
1308009384NRG23230620220163427
|
23/06/2022
|
Kushma Devi
|
1308009384WL010946
|
Kushma Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889735
|
|
KushmaDevi
|
()
|
28
|
Seraj
|
HP-08-009-384-00840500/744 (BARYOGI)
|
1308009384NRG23230620220163444
|
23/06/2022
|
Tara Devi
|
1308009384WL010948
|
Tara Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889761
|
|
TaraDevi
|
()
|
29
|
Seraj
|
HP-08-009-384-00840800/642 (BARYOGI)
|
1308009384NRG23230620220163190
|
23/06/2022
|
Tijendar Kumar
|
1308009384WL010931
|
Tijendar Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889731
|
|
TijendarKumar
|
()
|
30
|
Seraj
|
HP-08-009-384-00840900/665 (BARYOGI)
|
1308009384NRG23230620220164286
|
23/06/2022
|
Dropti Devi
|
1308009384WL011005
|
Dropti Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889698
|
|
DroptiDevi
|
()
|
31
|
Seraj
|
HP-08-009-384-00840900/684 (BARYOGI)
|
1308009384NRG23230620220163875
|
23/06/2022
|
Roshani Devi
|
1308009384WL010981
|
Roshani Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889756
|
|
RoshaniDevi
|
()
|
32
|
Seraj
|
HP-08-009-384-00840900/702 (BARYOGI)
|
1308009384NRG23230620220162964
|
23/06/2022
|
Seema Devi
|
1308009384WL010907
|
Seema Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889745
|
|
SeemaDevi
|
()
|
33
|
Seraj
|
HP-08-009-384-00840900/709 (BARYOGI)
|
1308009384NRG23230620220162965
|
23/06/2022
|
Jagdish Kumar
|
1308009384WL010907
|
Jagdish Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889667
|
|
JagdishKumar
|
()
|
34
|
Seraj
|
HP-08-009-384-00841000/151 (BARYOGI)
|
1308009384NRG23230620220164302
|
23/06/2022
|
Jathi Devi
|
1308009384WL011006
|
Jathi Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889706
|
|
JathiDevi
|
()
|
35
|
Seraj
|
HP-08-009-384-00841000/157 (BARYOGI)
|
1308009384NRG23230620220164288
|
23/06/2022
|
Ajay
|
1308009384WL011005
|
Ajay
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889702
|
|
Ajay
|
()
|
36
|
Seraj
|
HP-08-009-384-00841000/177 (BARYOGI)
|
1308009384NRG23230620220163497
|
23/06/2022
|
Veena Kumari
|
1308009384WL010954
|
Veena Kumari
|
00153
|
HPSC0000306
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2563889703
|
|
VeenaKumari
|
()
|
37
|
Seraj
|
HP-08-009-384-00841000/179 (BARYOGI)
|
1308009384NRG23230620220164303
|
23/06/2022
|
Ravinder Kumar
|
1308009384WL011006
|
Ravinder Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889721
|
|
RavinderKumar
|
()
|
38
|
Seraj
|
HP-08-009-384-00841000/18 (BARYOGI)
|
1308009384NRG23230620220164304
|
23/06/2022
|
Ajay Kumar
|
1308009384WL011006
|
Ajay Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889720
|
|
AjayKumar
|
()
|
39
|
Seraj
|
HP-08-009-384-00841000/256 (BARYOGI)
|
1308009384NRG23230620220163859
|
23/06/2022
|
Sujata
|
1308009384WL010980
|
Sujata
|
00153
|
HPSC0000306
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2563889722
|
|
Sujata
|
()
|
40
|
Seraj
|
HP-08-009-384-00841000/373 (BARYOGI)
|
1308009384NRG23230620220164259
|
23/06/2022
|
Priyaka
|
1308009384WL011003
|
Priyaka
|
00153
|
HPSC0000306
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2563889717
|
|
Priyaka
|
()
|
41
|
Seraj
|
HP-08-009-384-00841000/438-A (BARYOGI)
|
1308009384NRG23230620220164309
|
23/06/2022
|
Kadaru Devi
|
1308009384WL011006
|
Kadaru Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889671
|
|
KadaruDevi
|
()
|
42
|
Seraj
|
HP-08-009-384-00841000/449 (BARYOGI)
|
1308009384NRG23230620220164293
|
23/06/2022
|
Jai Kumari
|
1308009384WL011005
|
Jai Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889684
|
|
JaiKumari
|
()
|
43
|
Seraj
|
HP-08-009-384-00841000/470 (BARYOGI)
|
1308009384NRG23230620220163868
|
23/06/2022
|
Pawna Kumari
|
1308009384WL010980
|
Pawna Kumari
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563889727
|
|
PawnaKumari
|
()
|
44
|
Seraj
|
HP-08-009-384-00841000/5 (BARYOGI)
|
1308009384NRG23230620220164260
|
23/06/2022
|
Meera Devi
|
1308009384WL011003
|
Meera Devi
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889674
|
|
MeeraDevi
|
()
|
45
|
Seraj
|
HP-08-009-384-00841000/546 (BARYOGI)
|
1308009384NRG23230620220163539
|
23/06/2022
|
Bhavna Devi
|
1308009384WL010960
|
Bhavna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889708
|
|
BhavnaDevi
|
()
|
46
|
Seraj
|
HP-08-009-384-00841000/6 (BARYOGI)
|
1308009384NRG23230620220164262
|
23/06/2022
|
Prakesh Chand
|
1308009384WL011003
|
Prakesh Chand
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889675
|
|
PrakeshChand
|
()
|
47
|
Seraj
|
HP-08-009-384-00841000/620 (BARYOGI)
|
1308009384NRG23230620220163872
|
23/06/2022
|
Prabha Devi
|
1308009384WL010980
|
Prabha Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889712
|
|
PrabhaDevi
|
()
|
48
|
Seraj
|
HP-08-009-384-00841000/621 (BARYOGI)
|
1308009384NRG23230620220163503
|
23/06/2022
|
Tara Chand
|
1308009384WL010954
|
Tara Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889688
|
|
TaraChand
|
()
|
49
|
Seraj
|
HP-08-009-384-00841000/65 (BARYOGI)
|
1308009384NRG23230620220164298
|
23/06/2022
|
Ghyan Prabha
|
1308009384WL011005
|
Ghyan Prabha
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889665
|
|
GhyanPrabha
|
()
|
50
|
Seraj
|
HP-08-009-384-00841000/65 (BARYOGI)
|
1308009384NRG23230620220164299
|
23/06/2022
|
Mahender Singh
|
1308009384WL011005
|
Mahender Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889663
|
|
MahenderSingh
|
()
|
51
|
Seraj
|
HP-08-009-384-00841000/655 (BARYOGI)
|
1308009384NRG23230620220164310
|
23/06/2022
|
Maina Devi
|
1308009384WL011006
|
Maina Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889742
|
|
MainaDevi
|
()
|
52
|
Seraj
|
HP-08-009-384-00841000/659 (BARYOGI)
|
1308009384NRG23230620220163542
|
23/06/2022
|
Mohni Kumari
|
1308009384WL010960
|
Mohni Kumari
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889759
|
|
MohniKumari
|
()
|
53
|
Seraj
|
HP-08-009-384-00841000/660 (BARYOGI)
|
1308009384NRG23230620220163505
|
23/06/2022
|
Chandar Mani
|
1308009384WL010954
|
Chandar Mani
|
00153
|
HPSC0000306
|
848
|
848
|
Processed
|
29/06/2022
|
|
2563889723
|
|
ChandarMani
|
()
|
54
|
Seraj
|
HP-08-009-384-00841000/678 (BARYOGI)
|
1308009384NRG23230620220163873
|
23/06/2022
|
Hem Leta
|
1308009384WL010980
|
Hem Leta
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889700
|
|
HemLeta
|
()
|
55
|
Seraj
|
HP-08-009-384-00841000/727 (BARYOGI)
|
1308009384NRG23230620220163544
|
23/06/2022
|
Viney Kumari
|
1308009384WL010960
|
Viney Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889758
|
|
VineyKumari
|
()
|
56
|
Seraj
|
HP-08-009-384-00841000/753 (BARYOGI)
|
1308009384NRG23230620220163545
|
23/06/2022
|
Dinesh Kumar
|
1308009384WL010960
|
Dinesh Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889738
|
|
DineshKumar
|
()
|
57
|
Seraj
|
HP-08-009-384-00841000/753 (BARYOGI)
|
1308009384NRG23230620220164301
|
23/06/2022
|
Hima Devi
|
1308009384WL011005
|
Hima Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889762
|
|
HimaDevi
|
()
|
58
|
Seraj
|
HP-08-009-384-00841000/755 (BARYOGI)
|
1308009384NRG23230620220163519
|
23/06/2022
|
Madhu Bala
|
1308009384WL010955
|
Madhu Bala
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889763
|
|
MadhuBala
|
()
|
59
|
Seraj
|
HP-08-009-384-00841400/192 (BARYOGI)
|
1308009384NRG23230620220163878
|
23/06/2022
|
Satya Devi
|
1308009384WL010981
|
Satya Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889697
|
|
SatyaDevi
|
()
|
60
|
Seraj
|
HP-08-009-384-00841400/214 (BARYOGI)
|
1308009384NRG23230620220162968
|
23/06/2022
|
Shayam Lata
|
1308009384WL010907
|
Shayam Lata
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889686
|
|
ShayamLata
|
()
|
61
|
Seraj
|
HP-08-009-384-00841400/214 (BARYOGI)
|
1308009384NRG23230620220162969
|
23/06/2022
|
Vijaya Kumari
|
1308009384WL010907
|
Vijaya Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889734
|
|
VijayaKumari
|
()
|
62
|
Seraj
|
HP-08-009-384-00841400/315 (BARYOGI)
|
1308009384NRG23230620220163483
|
23/06/2022
|
Ramesh Kumar
|
1308009384WL010953
|
Ramesh Kumar
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889718
|
|
RameshKumar
|
()
|
63
|
Seraj
|
HP-08-009-384-00841400/367 (BARYOGI)
|
1308009384NRG23230620220162977
|
23/06/2022
|
Jawana Devi
|
1308009384WL010907
|
Jawana Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889672
|
|
JawanaDevi
|
()
|
64
|
Seraj
|
HP-08-009-384-00841400/516-A (BARYOGI)
|
1308009384NRG23230620220163491
|
23/06/2022
|
Dev Raj
|
1308009384WL010953
|
Dev Raj
|
00153
|
HPSC0000306
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2563889694
|
|
DevRaj
|
()
|
65
|
Seraj
|
HP-08-009-384-00841400/516-A (BARYOGI)
|
1308009384NRG23230620220163490
|
23/06/2022
|
Reenu Devi
|
1308009384WL010953
|
Reenu Devi
|
00153
|
HPSC0000306
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2563889693
|
|
ReenuDevi
|
()
|
66
|
Seraj
|
HP-08-009-384-00841400/526 (BARYOGI)
|
1308009384NRG23230620220163883
|
23/06/2022
|
Tara Pati
|
1308009384WL010981
|
Tara Pati
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889670
|
|
TaraPati
|
()
|
67
|
Seraj
|
HP-08-009-384-00841400/57 (BARYOGI)
|
1308009384NRG23230620220163884
|
23/06/2022
|
Prem Lata
|
1308009384WL010981
|
Prem Lata
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889668
|
|
PremLata
|
()
|
68
|
Seraj
|
HP-08-009-384-00841400/614 (BARYOGI)
|
1308009384NRG23230620220163492
|
23/06/2022
|
Seema Devi
|
1308009384WL010953
|
Seema Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889725
|
|
SeemaDevi
|
()
|
69
|
Seraj
|
HP-08-009-384-00841400/668 (BARYOGI)
|
1308009384NRG23230620220164270
|
23/06/2022
|
Bnita Devi
|
1308009384WL011003
|
Bnita Devi
|
00153
|
HPSC0000306
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2563889719
|
|
BnitaDevi
|
()
|
70
|
Seraj
|
HP-08-009-384-00841400/672 (BARYOGI)
|
1308009384NRG23230620220162990
|
23/06/2022
|
Mathura Devi
|
1308009384WL010907
|
Mathura Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889750
|
|
MathuraDevi
|
()
|
71
|
Seraj
|
HP-08-009-384-00841400/674 (BARYOGI)
|
1308009384NRG23230620220164271
|
23/06/2022
|
Goyla
|
1308009384WL011003
|
Goyla
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889744
|
|
Goyla
|
()
|
72
|
Seraj
|
HP-08-009-384-00841400/699 (BARYOGI)
|
1308009384NRG23230620220162991
|
23/06/2022
|
Chat Ram
|
1308009384WL010907
|
Chat Ram
|
00153
|
HPSC0000306
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2563889755
|
|
ChatRam
|
()
|
73
|
Seraj
|
HP-08-009-384-00841400/7 (BARYOGI)
|
1308009384NRG23230620220162993
|
23/06/2022
|
Dagu Ram
|
1308009384WL010907
|
Dagu Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889666
|
|
DaguRam
|
()
|
74
|
Seraj
|
HP-08-009-384-00841400/739 (BARYOGI)
|
1308009384NRG23230620220162995
|
23/06/2022
|
Het Ram
|
1308009384WL010907
|
Het Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889709
|
|
HetRam
|
()
|
75
|
Seraj
|
HP-08-009-384-00841400/98 (BARYOGI)
|
1308009384NRG23230620220163891
|
23/06/2022
|
Khubsheri
|
1308009384WL010981
|
Khubsheri
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889669
|
|
Khubsheri
|
()
|
76
|
Seraj
|
HP-08-009-384-00842400/752 (BARYOGI)
|
1308009384NRG23230620220164314
|
23/06/2022
|
Chandresha
|
1308009384WL011006
|
Chandresha
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889760
|
|
Chandresha
|
()
|
77
|
Seraj
|
HP-08-009-384-00843700/336 (BARYOGI)
|
1308009384NRG23230620220164278
|
23/06/2022
|
Sunita
|
1308009384WL011004
|
Sunita
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889704
|
|
Sunita
|
()
|
78
|
Seraj
|
HP-08-009-384-00843700/360 (BARYOGI)
|
1308009384NRG23230620220164279
|
23/06/2022
|
Vimbla Devi
|
1308009384WL011004
|
Vimbla Devi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889677
|
|
VimblaDevi
|
()
|
79
|
Seraj
|
HP-08-009-384-00843700/362 (BARYOGI)
|
1308009384NRG23230620220164280
|
23/06/2022
|
Kamla Devi
|
1308009384WL011004
|
Kamla Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889741
|
|
KamlaDevi
|
()
|
80
|
Seraj
|
HP-08-009-384-00843700/363-A (BARYOGI)
|
1308009384NRG23230620220163136
|
23/06/2022
|
Rajender Prsad
|
1308009384WL010925
|
Rajender Prsad
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889664
|
|
RajenderPrsad
|
()
|
81
|
Seraj
|
HP-08-009-384-00843700/461 (BARYOGI)
|
1308009384NRG23230620220163160
|
23/06/2022
|
Pradeep Kumar
|
1308009384WL010927
|
Pradeep Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889682
|
|
PradeepKumar
|
()
|
82
|
Seraj
|
HP-08-009-384-00843700/466 (BARYOGI)
|
1308009384NRG23230620220164281
|
23/06/2022
|
Mahesh Kumar
|
1308009384WL011004
|
Mahesh Kumar
|
00153
|
HPSC0000306
|
2544
|
2544
|
Rejected
|
30/06/2022
|
|
N062202ED25F9
|
No Such Account
|
|
|
83
|
Seraj
|
HP-08-009-384-00843700/589 (BARYOGI)
|
1308009384NRG23230620220163856
|
23/06/2022
|
Pratibha Kumari
|
1308009384WL010979
|
Pratibha Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889714
|
|
PratibhaKumari
|
()
|
84
|
Seraj
|
HP-08-009-384-00843700/618 (BARYOGI)
|
1308009384NRG23230620220163137
|
23/06/2022
|
Babli
|
1308009384WL010925
|
Babli
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889729
|
|
Babli
|
()
|
85
|
Seraj
|
HP-08-009-384-00843700/640 (BARYOGI)
|
1308009384NRG23230620220163213
|
23/06/2022
|
Kanta Devi
|
1308009384WL010933
|
Kanta Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889743
|
|
KantaDevi
|
()
|
86
|
Seraj
|
HP-08-009-384-00843700/690 (BARYOGI)
|
1308009384NRG23230620220163215
|
23/06/2022
|
Pushapa Devi
|
1308009384WL010933
|
Pushapa Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889747
|
|
PushapaDevi
|
()
|
87
|
Seraj
|
HP-08-009-384-00843700/737 (BARYOGI)
|
1308009384NRG23230620220163547
|
23/06/2022
|
Anjna Devi
|
1308009384WL010960
|
Anjna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889728
|
|
AnjnaDevi
|
()
|
88
|
Seraj
|
HP-08-009-384-00843900/15 (BARYOGI)
|
1308009384NRG23230620220163140
|
23/06/2022
|
Tara Chand
|
1308009384WL010925
|
Tara Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889687
|
|
TaraChand
|
()
|
89
|
Seraj
|
HP-08-009-384-00843900/194 (BARYOGI)
|
1308009384NRG23230620220163188
|
23/06/2022
|
Mahesh Kumar
|
1308009384WL010930
|
Mahesh Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889679
|
|
MaheshKumar
|
()
|
90
|
Seraj
|
HP-08-009-384-00843900/194 (BARYOGI)
|
1308009384NRG23230620220163189
|
23/06/2022
|
Prakesh Chand
|
1308009384WL010930
|
Prakesh Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889680
|
|
PrakeshChand
|
()
|
91
|
Seraj
|
HP-08-009-384-00843900/199 (BARYOGI)
|
1308009384NRG23230620220163141
|
23/06/2022
|
Mangal Chand
|
1308009384WL010925
|
Mangal Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889683
|
|
MangalChand
|
()
|
92
|
Seraj
|
HP-08-009-384-00843900/329 (BARYOGI)
|
1308009384NRG23230620220163157
|
23/06/2022
|
Dault Ram
|
1308009384WL010926
|
Dault Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889753
|
|
DaultRam
|
()
|
93
|
Seraj
|
HP-08-009-384-00843900/347 (BARYOGI)
|
1308009384NRG23230620220164284
|
23/06/2022
|
Nirmla Devi
|
1308009384WL011004
|
Nirmla Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889689
|
|
NirmlaDevi
|
()
|
94
|
Seraj
|
HP-08-009-384-00843900/561 (BARYOGI)
|
1308009384NRG23230620220163148
|
23/06/2022
|
Khajan Singh
|
1308009384WL010925
|
Khajan Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889748
|
|
KhajanSingh
|
()
|
95
|
Seraj
|
HP-08-009-384-00843900/625 (BARYOGI)
|
1308009384NRG23230620220163159
|
23/06/2022
|
Sunita Kumari
|
1308009384WL010926
|
Sunita Kumari
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889757
|
|
SunitaKumari
|
()
|
96
|
Seraj
|
HP-08-009-394-00846500/429 (GATU)
|
1308009394NRG23150620220131863
|
23/06/2022
|
Durga Devi
|
1308009394WL008975
|
Durga Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889699
|
|
DurgaDevi
|
()
|
97
|
Seraj
|
HP-08-009-394-00846500/429 (GATU)
|
1308009394NRG23150620220131862
|
23/06/2022
|
Om Prakesh
|
1308009394WL008975
|
Om Prakesh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889695
|
|
OmPrakesh
|
()
|
98
|
Seraj
|
HP-08-009-394-00847200/229 (GATU)
|
1308009394NRG23150620220131868
|
23/06/2022
|
Sant Kumar
|
1308009394WL008975
|
Sant Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889701
|
|
SantKumar
|
()
|
99
|
Seraj
|
HP-08-009-394-00847200/360 (GATU)
|
1308009394NRG23150620220131875
|
23/06/2022
|
Sanjay Kumar
|
1308009394WL008975
|
Sanjay Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889716
|
|
SanjayKumar
|
()
|
100
|
Seraj
|
HP-08-009-394-00847200/521 (GATU)
|
1308009394NRG23150620220131892
|
23/06/2022
|
Khuba Ram
|
1308009394WL008975
|
Khuba Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889726
|
|
KhubaRam
|
()
|
101
|
Seraj
|
HP-08-009-394-00847200/552 (GATU)
|
1308009394NRG23150620220131899
|
23/06/2022
|
Purna Devi
|
1308009394WL008975
|
Purna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889733
|
|
PurnaDevi
|
()
|
102
|
Seraj
|
HP-08-009-394-00847200/586 (GATU)
|
1308009394NRG23150620220131902
|
23/06/2022
|
Balbir
|
1308009394WL008975
|
Balbir
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889732
|
|
Balbir
|
()
|
103
|
Seraj
|
HP-08-009-394-00847200/598 (GATU)
|
1308009394NRG23150620220131903
|
23/06/2022
|
Vijay Kumar
|
1308009394WL008975
|
Vijay Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889754
|
|
VijayKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281748
|
281748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281748
|
281748
|
|
|
|
|
|
|
|