|
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-08-009-418-00829800/573
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164967
|
27/06/2022
|
Pram Lata
|
1308009425WL011069
|
Pram Lata
|
00153
|
HPSC0000124
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166159
|
|
PramLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
2
|
Seraj
|
HP-08-005-196-00738400/179
(KANDHA)
|
1308005196NRG23270620220170484
|
27/06/2022
|
CHAMALU
|
1308005196WL011396
|
CHAMALU
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166167
|
|
CHAMALU
|
()
|
|
3
|
Seraj
|
HP-08-005-196-00738400/333
(KANDHA)
|
1308005196NRG23270620220170493
|
27/06/2022
|
Naresh Kumar
|
1308005196WL011396
|
Naresh Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166162
|
|
NareshKumar
|
()
|
|
4
|
Seraj
|
HP-08-005-196-00738400/351
(KANDHA)
|
1308005196NRG23270620220170626
|
27/06/2022
|
Angesh thakur
|
1308005196WL011407
|
Angesh thakur
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166186
|
|
Angeshthakur
|
()
|
|
5
|
Seraj
|
HP-08-005-196-00738400/351
(KANDHA)
|
1308005196NRG23270620220170625
|
27/06/2022
|
PAwNA DEVI
|
1308005196WL011407
|
PAwNA DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166164
|
|
PAwNADEVI
|
()
|
|
6
|
Seraj
|
HP-08-005-196-00738400/430
(KANDHA)
|
1308005196NRG23270620220170495
|
27/06/2022
|
Khem Singh
|
1308005196WL011396
|
Khem Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166185
|
|
KhemSingh
|
()
|
|
7
|
Seraj
|
HP-08-005-196-00738400/432
(KANDHA)
|
1308005196NRG23270620220170496
|
27/06/2022
|
Labh Singh
|
1308005196WL011396
|
Labh Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166177
|
|
LabhSingh
|
()
|
|
8
|
Seraj
|
HP-08-005-196-00738400/432
(KANDHA)
|
1308005196NRG23270620220170497
|
27/06/2022
|
Pooja Kumari
|
1308005196WL011396
|
Pooja Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166198
|
|
PoojaKumari
|
()
|
|
9
|
Seraj
|
HP-08-005-196-00738400/439
(KANDHA)
|
1308005196NRG23270620220170455
|
27/06/2022
|
Aarti Devi
|
1308005196WL011395
|
Aarti Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166206
|
|
AartiDevi
|
()
|
|
10
|
Seraj
|
HP-08-005-196-00738400/439
(KANDHA)
|
1308005196NRG23270620220170454
|
27/06/2022
|
Gagan Kumar
|
1308005196WL011395
|
Gagan Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166210
|
|
GaganKumar
|
()
|
|
11
|
Seraj
|
HP-08-005-196-00738400/440
(KANDHA)
|
1308005196NRG23270620220170457
|
27/06/2022
|
Lata Devi
|
1308005196WL011395
|
Lata Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166190
|
|
LataDevi
|
()
|
|
12
|
Seraj
|
HP-08-005-196-00738400/440
(KANDHA)
|
1308005196NRG23270620220170456
|
27/06/2022
|
Suresh Kumar
|
1308005196WL011395
|
Suresh Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166180
|
|
SureshKumar
|
()
|
|
13
|
Seraj
|
HP-08-005-196-00738400/452
(KANDHA)
|
1308005196NRG23270620220170499
|
27/06/2022
|
Bhavna devi
|
1308005196WL011396
|
Bhavna devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166192
|
|
Bhavnadevi
|
()
|
|
14
|
Seraj
|
HP-08-005-196-00738400/452
(KANDHA)
|
1308005196NRG23270620220170498
|
27/06/2022
|
Durga Singh
|
1308005196WL011396
|
Durga Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166191
|
|
DurgaSingh
|
()
|
|
15
|
Seraj
|
HP-08-005-196-00738400/471
(KANDHA)
|
1308005196NRG23270620220170527
|
27/06/2022
|
Dimpal Kumari
|
1308005196WL011397
|
Dimpal Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166204
|
|
DimpalKumari
|
()
|
|
16
|
Seraj
|
HP-08-005-196-00738400/476
(KANDHA)
|
1308005196NRG23270620220170500
|
27/06/2022
|
Indra Kumari
|
1308005196WL011396
|
Indra Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166209
|
|
IndraKumari
|
()
|
|
17
|
Seraj
|
HP-08-005-196-00738400/483
(KANDHA)
|
1308005196NRG23270620220170629
|
27/06/2022
|
Dulash Kumar
|
1308005196WL011407
|
Dulash Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166196
|
|
DulashKumar
|
()
|
|
18
|
Seraj
|
HP-08-005-196-00738400/483
(KANDHA)
|
1308005196NRG23270620220170630
|
27/06/2022
|
Parvati Devi
|
1308005196WL011407
|
Parvati Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166197
|
|
ParvatiDevi
|
()
|
|
19
|
Seraj
|
HP-08-005-196-00738400/64
(KANDHA)
|
1308005196NRG23270620220170528
|
27/06/2022
|
PREM LAL
|
1308005196WL011397
|
PREM LAL
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166163
|
|
PREMLAL
|
()
|
|
20
|
Seraj
|
HP-08-005-196-00825700/277
(KANDHA)
|
1308005196NRG23270620220170635
|
27/06/2022
|
JAI VANTI DEVI
|
1308005196WL011407
|
JAI VANTI DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166168
|
|
JAIVANTIDEVI
|
()
|
|
21
|
Seraj
|
HP-08-005-196-00825700/381
(KANDHA)
|
1308005196NRG23270620220170530
|
27/06/2022
|
Inder Singh
|
1308005196WL011397
|
Inder Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166165
|
|
InderSingh
|
()
|
|
22
|
Seraj
|
HP-08-005-196-00825700/394
(KANDHA)
|
1308005196NRG23270620220170505
|
27/06/2022
|
YAMUNA KUMARI
|
1308005196WL011396
|
YAMUNA KUMARI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166200
|
|
YAMUNAKUMARI
|
()
|
|
23
|
Seraj
|
HP-08-005-196-00825801/122
(KANDHA)
|
1308005196NRG23270620220170712
|
27/06/2022
|
RAM CHANDER
|
1308005196WL011410
|
RAM CHANDER
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166170
|
|
RAMCHANDER
|
()
|
|
24
|
Seraj
|
HP-08-005-196-00825801/267
(KANDHA)
|
1308005196NRG23270620220170415
|
27/06/2022
|
PINKI DEVI
|
1308005196WL011394
|
PINKI DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166172
|
|
PINKIDEVI
|
()
|
|
25
|
Seraj
|
HP-08-005-196-00825801/326
(KANDHA)
|
1308005196NRG23270620220170716
|
27/06/2022
|
Leela devi
|
1308005196WL011410
|
Leela devi
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166175
|
|
Leeladevi
|
()
|
|
26
|
Seraj
|
HP-08-005-196-00825801/388
(KANDHA)
|
1308005196NRG23270620220170721
|
27/06/2022
|
RAJNI DEVI
|
1308005196WL011410
|
RAJNI DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166182
|
|
RAJNIDEVI
|
()
|
|
27
|
Seraj
|
HP-08-005-196-00825801/402
(KANDHA)
|
1308005196NRG23270620220170722
|
27/06/2022
|
MANISHA
|
1308005196WL011410
|
MANISHA
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166199
|
|
MANISHA
|
()
|
|
28
|
Seraj
|
HP-08-005-196-00825801/444
(KANDHA)
|
1308005196NRG23270620220170418
|
27/06/2022
|
Maya Devi
|
1308005196WL011394
|
Maya Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166161
|
|
MayaDevi
|
()
|
|
29
|
Seraj
|
HP-08-005-196-00825900/105
(KANDHA)
|
1308005196NRG23270620220170462
|
27/06/2022
|
DAVENDER SINGH
|
1308005196WL011395
|
DAVENDER SINGH
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166179
|
|
DAVENDERSINGH
|
()
|
|
30
|
Seraj
|
HP-08-005-196-00825900/13
(KANDHA)
|
1308005196NRG23270620220170422
|
27/06/2022
|
DOLMA DEVI
|
1308005196WL011394
|
DOLMA DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166178
|
|
DOLMADEVI
|
()
|
|
31
|
Seraj
|
HP-08-005-196-00825900/132
(KANDHA)
|
1308005196NRG23270620220170464
|
27/06/2022
|
PAWANA KUMARI
|
1308005196WL011395
|
PAWANA KUMARI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166176
|
|
PAWANAKUMARI
|
()
|
|
32
|
Seraj
|
HP-08-005-196-00825900/216
(KANDHA)
|
1308005196NRG23270620220170467
|
27/06/2022
|
GANESH DASS
|
1308005196WL011395
|
GANESH DASS
|
00153
|
HPSC0000301
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2610166160
|
|
GANESHDASS
|
()
|
|
33
|
Seraj
|
HP-08-005-196-00825900/379
(KANDHA)
|
1308005196NRG23270620220170474
|
27/06/2022
|
Durga Singh
|
1308005196WL011395
|
Durga Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166169
|
|
DurgaSingh
|
()
|
|
34
|
Seraj
|
HP-08-005-196-00825900/379
(KANDHA)
|
1308005196NRG23270620220170475
|
27/06/2022
|
Heera Mani
|
1308005196WL011395
|
Heera Mani
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166181
|
|
HeeraMani
|
()
|
|
35
|
Seraj
|
HP-08-005-196-00825900/399
(KANDHA)
|
1308005196NRG23270620220170539
|
27/06/2022
|
Kusam Thakur
|
1308005196WL011397
|
Kusam Thakur
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166174
|
|
KusamThakur
|
()
|
|
36
|
Seraj
|
HP-08-005-196-00825900/421
(KANDHA)
|
1308005196NRG23270620220170476
|
27/06/2022
|
Champa devi
|
1308005196WL011395
|
Champa devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166187
|
|
Champadevi
|
()
|
|
37
|
Seraj
|
HP-08-005-196-00825900/428
(KANDHA)
|
1308005196NRG23270620220170477
|
27/06/2022
|
Lalita Kumari
|
1308005196WL011395
|
Lalita Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166205
|
|
LalitaKumari
|
()
|
|
38
|
Seraj
|
HP-08-005-196-00825900/429
(KANDHA)
|
1308005196NRG23270620220170478
|
27/06/2022
|
Mohan Singh
|
1308005196WL011395
|
Mohan Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166171
|
|
MohanSingh
|
()
|
|
39
|
Seraj
|
HP-08-005-196-00827000/214
(KANDHA)
|
1308005196NRG23270620220170432
|
27/06/2022
|
Hoshiyar Singh
|
1308005196WL011394
|
Hoshiyar Singh
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166195
|
|
HoshiyarSingh
|
()
|
|
40
|
Seraj
|
HP-08-005-196-00827000/385
(KANDHA)
|
1308005196NRG23270620220170438
|
27/06/2022
|
JAMANA DEVI
|
1308005196WL011394
|
JAMANA DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166202
|
|
JAMANADEVI
|
()
|
|
41
|
Seraj
|
HP-08-005-196-00827000/385
(KANDHA)
|
1308005196NRG23270620220170439
|
27/06/2022
|
KHUSHAL SINGH
|
1308005196WL011394
|
KHUSHAL SINGH
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166173
|
|
KHUSHALSINGH
|
()
|
|
42
|
Seraj
|
HP-08-005-196-00827000/425
(KANDHA)
|
1308005196NRG23270620220170519
|
27/06/2022
|
Lajja Devi
|
1308005196WL011396
|
Lajja Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166184
|
|
LajjaDevi
|
()
|
|
43
|
Seraj
|
HP-08-005-196-00827000/438
(KANDHA)
|
1308005196NRG23270620220170654
|
27/06/2022
|
Devindera Kumari
|
1308005196WL011407
|
Devindera Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166188
|
|
DevinderaKumari
|
()
|
|
44
|
Seraj
|
HP-08-005-196-00827000/438
(KANDHA)
|
1308005196NRG23270620220170653
|
27/06/2022
|
Pawan Kumar
|
1308005196WL011407
|
Pawan Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166201
|
|
PawanKumar
|
()
|
|
45
|
Seraj
|
HP-08-005-196-00827000/44
(KANDHA)
|
1308005196NRG23270620220170441
|
27/06/2022
|
KRISHNA DEVI
|
1308005196WL011394
|
KRISHNA DEVI
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166166
|
|
KRISHNADEVI
|
()
|
|
46
|
Seraj
|
HP-08-005-196-00827000/446
(KANDHA)
|
1308005196NRG23270620220170546
|
27/06/2022
|
Binder Kumar
|
1308005196WL011397
|
Binder Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166193
|
|
BinderKumar
|
()
|
|
47
|
Seraj
|
HP-08-005-196-00827000/446
(KANDHA)
|
1308005196NRG23270620220170547
|
27/06/2022
|
Durga Devi
|
1308005196WL011397
|
Durga Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166194
|
|
DurgaDevi
|
()
|
|
48
|
Seraj
|
HP-08-005-196-00827000/461
(KANDHA)
|
1308005196NRG23270620220170443
|
27/06/2022
|
Banita Kumari
|
1308005196WL011394
|
Banita Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166203
|
|
BanitaKumari
|
()
|
|
49
|
Seraj
|
HP-08-005-196-00827000/461
(KANDHA)
|
1308005196NRG23270620220170442
|
27/06/2022
|
Devinder Kumar
|
1308005196WL011394
|
Devinder Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166189
|
|
DevinderKumar
|
()
|
|
50
|
Seraj
|
HP-08-005-196-00827000/474
(KANDHA)
|
1308005196NRG23270620220170548
|
27/06/2022
|
Bhopen Thakur
|
1308005196WL011397
|
Bhopen Thakur
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166207
|
|
BhopenThakur
|
()
|
|
51
|
Seraj
|
HP-08-005-196-00827000/474
(KANDHA)
|
1308005196NRG23270620220170549
|
27/06/2022
|
Krishna Kumari
|
1308005196WL011397
|
Krishna Kumari
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166208
|
|
KrishnaKumari
|
()
|
|
52
|
Seraj
|
HP-08-005-196-00827000/480
(KANDHA)
|
1308005196NRG23270620220170444
|
27/06/2022
|
Devinder Kumar
|
1308005196WL011394
|
Devinder Kumar
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166183
|
|
DevinderKumar
|
()
|
|
53
|
Seraj
|
HP-08-005-196-00827000/480
(KANDHA)
|
1308005196NRG23270620220170445
|
27/06/2022
|
Jamna Devi
|
1308005196WL011394
|
Jamna Devi
|
00153
|
HPSC0000301
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166211
|
|
JamnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153488
|
153488
|
|
|
|
|
|
|
|
|
54
|
Seraj
|
HP-08-009-384-00841000/546
(BARYOGI)
|
1308009384NRG23240620220164812
|
27/06/2022
|
Raju
|
1308009384WL011053
|
Raju
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166285
|
|
Raju
|
()
|
|
55
|
Seraj
|
HP-08-009-384-00841000/756
(BARYOGI)
|
1308009384NRG23240620220164813
|
27/06/2022
|
Kirat Ram
|
1308009384WL011053
|
Kirat Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166243
|
|
KiratRam
|
()
|
|
56
|
Seraj
|
HP-08-009-384-00841000/756
(BARYOGI)
|
1308009384NRG23240620220164814
|
27/06/2022
|
Nika Ram
|
1308009384WL011053
|
Nika Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Rejected
|
02/07/2022
|
|
N0622035A3C56
|
No Such Account
|
|
|
|
57
|
Seraj
|
HP-08-009-384-00842400/119
(BARYOGI)
|
1308009384NRG23240620220164816
|
27/06/2022
|
Veena Kumari
|
1308009384WL011053
|
Veena Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166242
|
|
VeenaKumari
|
()
|
|
58
|
Seraj
|
HP-08-009-390-00843500/321
(CHHATRI)
|
1308009390NRG23250620220166589
|
27/06/2022
|
Kanta Devi
|
1308009390WL011192
|
Kanta Devi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166286
|
|
KantaDevi
|
()
|
|
59
|
Seraj
|
HP-08-009-390-00843500/402
(CHHATRI)
|
1308009390NRG23250620220166591
|
27/06/2022
|
Jai Singh
|
1308009390WL011192
|
Jai Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166214
|
|
JaiSingh
|
()
|
|
60
|
Seraj
|
HP-08-009-390-00843500/445
(CHHATRI)
|
1308009390NRG23250620220166551
|
27/06/2022
|
Sheela Devi
|
1308009390WL011190
|
Sheela Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166225
|
|
SheelaDevi
|
()
|
|
61
|
Seraj
|
HP-08-009-390-00843500/446
(CHHATRI)
|
1308009390NRG23250620220166594
|
27/06/2022
|
Chuni Lal
|
1308009390WL011192
|
Chuni Lal
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166212
|
|
ChuniLal
|
()
|
|
62
|
Seraj
|
HP-08-009-390-00843500/495
(CHHATRI)
|
1308009390NRG23250620220166554
|
27/06/2022
|
Chet Ram
|
1308009390WL011190
|
Chet Ram
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166240
|
|
ChetRam
|
()
|
|
63
|
Seraj
|
HP-08-009-390-00843500/495
(CHHATRI)
|
1308009390NRG23250620220166553
|
27/06/2022
|
Shanti Devi
|
1308009390WL011190
|
Shanti Devi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166235
|
|
ShantiDevi
|
()
|
|
64
|
Seraj
|
HP-08-009-390-00843500/54
(CHHATRI)
|
1308009390NRG23250620220166600
|
27/06/2022
|
Indu Bala
|
1308009390WL011192
|
Indu Bala
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166238
|
|
InduBala
|
()
|
|
65
|
Seraj
|
HP-08-009-390-00843500/626
(CHHATRI)
|
1308009390NRG23250620220166561
|
27/06/2022
|
Yog Raj
|
1308009390WL011190
|
Yog Raj
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166229
|
|
YogRaj
|
()
|
|
66
|
Seraj
|
HP-08-009-390-00843500/63
(CHHATRI)
|
1308009390NRG23250620220166675
|
27/06/2022
|
Shakuntla Devi
|
1308009390WL011194
|
Shakuntla Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166227
|
|
ShakuntlaDevi
|
()
|
|
67
|
Seraj
|
HP-08-009-390-00843500/693
(CHHATRI)
|
1308009390NRG23250620220166563
|
27/06/2022
|
Hrish Kumar
|
1308009390WL011190
|
Hrish Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166228
|
|
HrishKumar
|
()
|
|
68
|
Seraj
|
HP-08-009-390-00843500/693
(CHHATRI)
|
1308009390NRG23250620220166564
|
27/06/2022
|
Omna Devi
|
1308009390WL011190
|
Omna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166245
|
|
OmnaDevi
|
()
|
|
69
|
Seraj
|
HP-08-009-390-00843500/708
(CHHATRI)
|
1308009390NRG23250620220166601
|
27/06/2022
|
Jowan Dass
|
1308009390WL011192
|
Jowan Dass
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166226
|
|
JowanDass
|
()
|
|
70
|
Seraj
|
HP-08-009-390-00843500/725
(CHHATRI)
|
1308009390NRG23250620220166565
|
27/06/2022
|
Raj Kumari
|
1308009390WL011190
|
Raj Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166246
|
|
RajKumari
|
()
|
|
71
|
Seraj
|
HP-08-009-390-00843500/84
(CHHATRI)
|
1308009390NRG23250620220166604
|
27/06/2022
|
Fulu Devi
|
1308009390WL011192
|
Fulu Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166230
|
|
FuluDevi
|
()
|
|
72
|
Seraj
|
HP-08-009-390-00843600/174
(CHHATRI)
|
1308009390NRG23250620220166605
|
27/06/2022
|
Khem Singh
|
1308009390WL011192
|
Khem Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166215
|
|
KhemSingh
|
()
|
|
73
|
Seraj
|
HP-08-009-390-00843600/514
(CHHATRI)
|
1308009390NRG23250620220166571
|
27/06/2022
|
Ganga Devi
|
1308009390WL011190
|
Ganga Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166236
|
|
GangaDevi
|
()
|
|
74
|
Seraj
|
HP-08-009-390-00843600/514
(CHHATRI)
|
1308009390NRG23250620220166572
|
27/06/2022
|
Rajnesh Kumar
|
1308009390WL011190
|
Rajnesh Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166237
|
|
RajneshKumar
|
()
|
|
75
|
Seraj
|
HP-08-009-390-00843600/667
(CHHATRI)
|
1308009390NRG23250620220166609
|
27/06/2022
|
Hans Raj
|
1308009390WL011192
|
Hans Raj
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166234
|
|
HansRaj
|
()
|
|
76
|
Seraj
|
HP-08-009-390-00843600/736
(CHHATRI)
|
1308009390NRG23250620220166575
|
27/06/2022
|
Jayoti
|
1308009390WL011190
|
Jayoti
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166248
|
|
Jayoti
|
()
|
|
77
|
Seraj
|
HP-08-009-390-00844200/136
(CHHATRI)
|
1308009390NRG23250620220166610
|
27/06/2022
|
Roop Singh
|
1308009390WL011192
|
Roop Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166219
|
|
RoopSingh
|
()
|
|
78
|
Seraj
|
HP-08-009-390-00844200/154
(CHHATRI)
|
1308009390NRG23250620220166754
|
27/06/2022
|
Man Singh
|
1308009390WL011198
|
Man Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166218
|
|
ManSingh
|
()
|
|
79
|
Seraj
|
HP-08-009-390-00844200/158
(CHHATRI)
|
1308009390NRG23250620220166611
|
27/06/2022
|
Prem Lata
|
1308009390WL011192
|
Prem Lata
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166217
|
|
PremLata
|
()
|
|
80
|
Seraj
|
HP-08-009-390-00844200/168-A
(CHHATRI)
|
1308009390NRG23250620220166678
|
27/06/2022
|
Krishna Devi
|
1308009390WL011194
|
Krishna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166232
|
|
KrishnaDevi
|
()
|
|
81
|
Seraj
|
HP-08-009-390-00844200/201
(CHHATRI)
|
1308009390NRG23250620220166628
|
27/06/2022
|
Ganawati Devi
|
1308009390WL011193
|
Ganawati Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166223
|
|
GanawatiDevi
|
()
|
|
82
|
Seraj
|
HP-08-009-390-00844400/143
(CHHATRI)
|
1308009390NRG23250620220166616
|
27/06/2022
|
Pawna Devi
|
1308009390WL011192
|
Pawna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166239
|
|
PawnaDevi
|
()
|
|
83
|
Seraj
|
HP-08-009-390-00844400/145
(CHHATRI)
|
1308009390NRG23250620220166632
|
27/06/2022
|
Kehar Singh
|
1308009390WL011193
|
Kehar Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166220
|
|
KeharSingh
|
()
|
|
84
|
Seraj
|
HP-08-009-390-00844400/169-A
(CHHATRI)
|
1308009390NRG23250620220166693
|
27/06/2022
|
Narender Kumar
|
1308009390WL011194
|
Narender Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166224
|
|
NarenderKumar
|
()
|
|
85
|
Seraj
|
HP-08-009-390-00844400/214
(CHHATRI)
|
1308009390NRG23250620220166645
|
27/06/2022
|
Krishna Devi
|
1308009390WL011193
|
Krishna Devi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166231
|
|
KrishnaDevi
|
()
|
|
86
|
Seraj
|
HP-08-009-390-00844400/378
(CHHATRI)
|
1308009390NRG23250620220166696
|
27/06/2022
|
Ram Dewan
|
1308009390WL011194
|
Ram Dewan
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
01/07/2022
|
|
2610166213
|
|
RamDewan
|
()
|
|
87
|
Seraj
|
HP-08-009-390-00844400/387
(CHHATRI)
|
1308009390NRG23250620220166649
|
27/06/2022
|
Krishna Devi
|
1308009390WL011193
|
Krishna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166216
|
|
KrishnaDevi
|
()
|
|
88
|
Seraj
|
HP-08-009-390-00844400/487
(CHHATRI)
|
1308009390NRG23250620220166651
|
27/06/2022
|
Prem Leta
|
1308009390WL011193
|
Prem Leta
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166233
|
|
PremLeta
|
()
|
|
89
|
Seraj
|
HP-08-009-390-00844400/535
(CHHATRI)
|
1308009390NRG23250620220166762
|
27/06/2022
|
Desh Raj
|
1308009390WL011198
|
Desh Raj
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166249
|
|
DeshRaj
|
()
|
|
90
|
Seraj
|
HP-08-009-390-00844400/538
(CHHATRI)
|
1308009390NRG23250620220166765
|
27/06/2022
|
Hiramani Devi
|
1308009390WL011198
|
Hiramani Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166284
|
|
HiramaniDevi
|
()
|
|
91
|
Seraj
|
HP-08-009-390-00844400/554
(CHHATRI)
|
1308009390NRG23250620220166660
|
27/06/2022
|
Pravesh Kumar
|
1308009390WL011193
|
Pravesh Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166222
|
|
PraveshKumar
|
()
|
|
92
|
Seraj
|
HP-08-009-390-00844400/556-A
(CHHATRI)
|
1308009390NRG23250620220166664
|
27/06/2022
|
Maheshwer
|
1308009390WL011193
|
Maheshwer
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166244
|
|
Maheshwer
|
()
|
|
93
|
Seraj
|
HP-08-009-390-00844400/641
(CHHATRI)
|
1308009390NRG23250620220166666
|
27/06/2022
|
Mansa Devi
|
1308009390WL011193
|
Mansa Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166241
|
|
MansaDevi
|
()
|
|
94
|
Seraj
|
HP-08-009-390-00844400/677
(CHHATRI)
|
1308009390NRG23250620220166623
|
27/06/2022
|
Prem Kumar
|
1308009390WL011192
|
Prem Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166221
|
|
PremKumar
|
()
|
|
95
|
Seraj
|
HP-08-009-390-00844400/735
(CHHATRI)
|
1308009390NRG23250620220166625
|
27/06/2022
|
Rakesh Kumar
|
1308009390WL011192
|
Rakesh Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166247
|
|
RakeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123172
|
123172
|
|
|
|
|
|
|
|
|
96
|
Seraj
|
HP-08-009-418-00829800/704
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164998
|
27/06/2022
|
Chandra kumari
|
1308009425WL011071
|
Chandra kumari
|
00153
|
HPSC0000311
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166250
|
|
Chandrakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
97
|
Seraj
|
HP-08-005-196-00825900/449
(KANDHA)
|
1308005196NRG23270620220170427
|
27/06/2022
|
Girdhari Lal
|
1308005196WL011394
|
Girdhari Lal
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166253
|
|
GirdhariLal
|
()
|
|
98
|
Seraj
|
HP-08-005-196-00825900/449
(KANDHA)
|
1308005196NRG23270620220170651
|
27/06/2022
|
Roshani Devi
|
1308005196WL011407
|
Roshani Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166266
|
|
RoshaniDevi
|
()
|
|
99
|
Seraj
|
HP-08-009-418-00828500/28
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164989
|
27/06/2022
|
Daromti Devi
|
1308009425WL011071
|
Daromti Devi
|
00153
|
HPSC0000326
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166257
|
|
DaromtiDevi
|
()
|
|
100
|
Seraj
|
HP-08-009-418-00828500/28
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164990
|
27/06/2022
|
Komal Chand
|
1308009425WL011071
|
Komal Chand
|
00153
|
HPSC0000326
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166271
|
|
KomalChand
|
()
|
|
101
|
Seraj
|
HP-08-009-418-00828500/828
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168345
|
27/06/2022
|
Sarla Devi
|
1308009425WL011286
|
Sarla Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166282
|
|
SarlaDevi
|
()
|
|
102
|
Seraj
|
HP-08-009-418-00829800/11
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168347
|
27/06/2022
|
Ganga Singh
|
1308009425WL011286
|
Ganga Singh
|
00153
|
HPSC0000326
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2610166252
|
|
GangaSingh
|
()
|
|
103
|
Seraj
|
HP-08-009-418-00829800/172
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164945
|
27/06/2022
|
Ganesu Devi
|
1308009425WL011069
|
Ganesu Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166261
|
|
GanesuDevi
|
()
|
|
104
|
Seraj
|
HP-08-009-418-00829800/185
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168349
|
27/06/2022
|
Mani Devi
|
1308009425WL011286
|
Mani Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166259
|
|
ManiDevi
|
()
|
|
105
|
Seraj
|
HP-08-009-418-00829800/214
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168356
|
27/06/2022
|
Kataki Devi
|
1308009425WL011286
|
Kataki Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166264
|
|
KatakiDevi
|
()
|
|
106
|
Seraj
|
HP-08-009-418-00829800/229
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164947
|
27/06/2022
|
Padma Devi
|
1308009425WL011069
|
Padma Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166260
|
|
PadmaDevi
|
()
|
|
107
|
Seraj
|
HP-08-009-418-00829800/237
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168361
|
27/06/2022
|
Shanta Devi
|
1308009425WL011286
|
Shanta Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166265
|
|
ShantaDevi
|
()
|
|
108
|
Seraj
|
HP-08-009-418-00829800/358
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168366
|
27/06/2022
|
Neelama Kumari
|
1308009425WL011286
|
Neelama Kumari
|
00153
|
HPSC0000326
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610166267
|
|
NeelamaKumari
|
()
|
|
109
|
Seraj
|
HP-08-009-418-00829800/362
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168368
|
27/06/2022
|
Hem Lata
|
1308009425WL011286
|
Hem Lata
|
00153
|
HPSC0000326
|
2544
|
2544
|
Processed
|
01/07/2022
|
|
2610166262
|
|
HemLata
|
()
|
|
110
|
Seraj
|
HP-08-009-418-00829800/374
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168372
|
27/06/2022
|
Damyanti Kumari
|
1308009425WL011286
|
Damyanti Kumari
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166255
|
|
DamyantiKumari
|
()
|
|
111
|
Seraj
|
HP-08-009-418-00829800/437
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168378
|
27/06/2022
|
Indera Devi
|
1308009425WL011286
|
Indera Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166251
|
|
InderaDevi
|
()
|
|
112
|
Seraj
|
HP-08-009-418-00829800/501
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168385
|
27/06/2022
|
Manorma Kumari
|
1308009425WL011286
|
Manorma Kumari
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166258
|
|
ManormaKumari
|
()
|
|
113
|
Seraj
|
HP-08-009-418-00829800/51
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220165021
|
27/06/2022
|
Khave Ram
|
1308009425WL011072
|
Khave Ram
|
00153
|
HPSC0000326
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166275
|
|
KhaveRam
|
()
|
|
114
|
Seraj
|
HP-08-009-418-00829800/525
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168386
|
27/06/2022
|
Saran Dass
|
1308009425WL011286
|
Saran Dass
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166254
|
|
SaranDass
|
()
|
|
115
|
Seraj
|
HP-08-009-418-00829800/561
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168390
|
27/06/2022
|
Gurvanti Devi
|
1308009425WL011286
|
Gurvanti Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166268
|
|
GurvantiDevi
|
()
|
|
116
|
Seraj
|
HP-08-009-418-00829800/563
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164965
|
27/06/2022
|
Pawna Devi
|
1308009425WL011069
|
Pawna Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166272
|
|
PawnaDevi
|
()
|
|
117
|
Seraj
|
HP-08-009-418-00829800/695
(SUNAH LAMBA THAACH)
|
1308009418NRG23240620220165082
|
27/06/2022
|
Shauni Devi
|
1308009418WL011077
|
Shauni Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166263
|
|
ShauniDevi
|
()
|
|
118
|
Seraj
|
HP-08-009-418-00829800/696
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220165032
|
27/06/2022
|
Jagindra Devi
|
1308009425WL011072
|
Jagindra Devi
|
00153
|
HPSC0000326
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166274
|
|
JagindraDevi
|
()
|
|
119
|
Seraj
|
HP-08-009-418-00829800/726
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168407
|
27/06/2022
|
Shiv Shankar
|
1308009425WL011286
|
Shiv Shankar
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166273
|
|
ShivShankar
|
()
|
|
120
|
Seraj
|
HP-08-009-418-00829800/730
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168408
|
27/06/2022
|
Durga Devi
|
1308009425WL011286
|
Durga Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166269
|
|
DurgaDevi
|
()
|
|
121
|
Seraj
|
HP-08-009-418-00829800/748
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164978
|
27/06/2022
|
Menikshi
|
1308009425WL011069
|
Menikshi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166280
|
|
Menikshi
|
()
|
|
122
|
Seraj
|
HP-08-009-418-00829800/767
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220165035
|
27/06/2022
|
Lata Devi
|
1308009425WL011072
|
Lata Devi
|
00153
|
HPSC0000326
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2610166279
|
|
LataDevi
|
()
|
|
123
|
Seraj
|
HP-08-009-418-00829800/768
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168409
|
27/06/2022
|
Khuma Devi
|
1308009425WL011286
|
Khuma Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166278
|
|
KhumaDevi
|
()
|
|
124
|
Seraj
|
HP-08-009-418-00829800/781
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168411
|
27/06/2022
|
Omita Kumari
|
1308009425WL011286
|
Omita Kumari
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166256
|
|
OmitaKumari
|
()
|
|
125
|
Seraj
|
HP-08-009-418-00829800/787
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220164980
|
27/06/2022
|
Hemant Kumar
|
1308009425WL011069
|
Hemant Kumar
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2610166270
|
|
HemantKumar
|
()
|
|
126
|
Seraj
|
HP-08-009-418-00829800/799
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220165036
|
27/06/2022
|
Jaivanti
|
1308009425WL011072
|
Jaivanti
|
00153
|
HPSC0000326
|
2870
|
2870
|
Processed
|
01/07/2022
|
|
2610166283
|
|
Jaivanti
|
()
|
|
127
|
Seraj
|
HP-08-009-418-00829800/805
(SUNAH LAMBA THAACH)
|
1308009425NRG23240620220165037
|
27/06/2022
|
Jyoti
|
1308009425WL011072
|
Jyoti
|
00153
|
HPSC0000326
|
1827
|
1827
|
Processed
|
01/07/2022
|
|
2610166281
|
|
Jyoti
|
()
|
|
128
|
Seraj
|
HP-08-009-418-00829800/835
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168413
|
27/06/2022
|
Muni Devi
|
1308009425WL011286
|
Muni Devi
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166276
|
|
MuniDevi
|
()
|
|
129
|
Seraj
|
HP-08-009-418-00829800/836
(SUNAH LAMBA THAACH)
|
1308009425NRG23260620220168414
|
27/06/2022
|
Damodar
|
1308009425WL011286
|
Damodar
|
00153
|
HPSC0000326
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610166277
|
|
Damodar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93181
|
93181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375581
|
375581
|
|
|
|
|
|
|
|