|
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
|
Pachhad
|
HP-10-002-052-01587900/142
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228450
|
07/02/2024
|
KAMLESH KUMARI
|
1310002WL0010177
|
KAMLESH KUMARI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160160
|
|
KAMLESH KUMARI
|
|
|
2
|
Pachhad
|
HP-10-002-052-01587900/279
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228457
|
07/02/2024
|
Veena Devi
|
1310002WL0010177
|
Veena Devi
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160159
|
|
Veena Devi
|
|
|
3
|
Pachhad
|
HP-10-002-052-01587900/57
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228460
|
07/02/2024
|
DHANI SINGH
|
1310002WL0010177
|
DHANI SINGH
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160158
|
|
DHANI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-036-01600900/349
(BAGTHAN)
|
1310002036NRG24Z290120240289508
|
07/02/2024
|
BABU RAM
|
1310002WL0010993
|
BABU RAM
|
00153
|
HPSC0000563
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889160161
|
|
BABU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-035-01586500/187
(BAG PASHOG)
|
1310002068NRG24Z200120240228395
|
07/02/2024
|
Bimla Devi
|
1310002WL0010177
|
Bimla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164927
|
|
Bimla Devi
|
|
|
6
|
Pachhad
|
HP-10-002-035-01586500/480
(BAG PASHOG)
|
1310002068NRG24Z200120240228406
|
07/02/2024
|
DEV SWARUP
|
1310002WL0010177
|
DEV SWARUP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164955
|
|
DEV SWARUP
|
|
|
7
|
Pachhad
|
HP-10-002-035-01586500/50
(BAG PASHOG)
|
1310002068NRG24Z200120240228415
|
07/02/2024
|
Hari Dutt
|
1310002WL0010177
|
Hari Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164956
|
|
Hari Dutt
|
|
|
8
|
Pachhad
|
HP-10-002-035-01586500/504
(BAG PASHOG)
|
1310002068NRG24Z200120240228416
|
07/02/2024
|
Kunta Devi
|
1310002WL0010177
|
Kunta Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164964
|
|
Kunta Devi
|
|
|
9
|
Pachhad
|
HP-10-002-035-01586500/576
(BAG PASHOG)
|
1310002068NRG24Z200120240228417
|
07/02/2024
|
Bimla Devi
|
1310002WL0010177
|
Bimla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164958
|
|
Bimla Devi
|
|
|
10
|
Pachhad
|
HP-10-002-035-01586500/62
(BAG PASHOG)
|
1310002068NRG24Z200120240228418
|
07/02/2024
|
RAMESH DUTT
|
1310002WL0010177
|
RAMESH DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160180
|
|
RAMESH DUTT
|
|
|
11
|
Pachhad
|
HP-10-002-035-01586500/73
(BAG PASHOG)
|
1310002068NRG24Z200120240228420
|
07/02/2024
|
AJAY KUMAR
|
1310002WL0010177
|
AJAY KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160162
|
|
AJAY KUMAR
|
|
|
12
|
Pachhad
|
HP-10-002-035-01586500/81
(BAG PASHOG)
|
1310002068NRG24Z200120240228425
|
07/02/2024
|
Poonam Devi
|
1310002WL0010177
|
Poonam Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164926
|
|
Poonam Devi
|
|
|
13
|
Pachhad
|
HP-10-002-035-01586700/615
(BAG PASHOG)
|
1310002068NRG24Z200120240228427
|
07/02/2024
|
SOMA DEVI
|
1310002WL0010177
|
SOMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164962
|
|
SOMA DEVI
|
|
|
14
|
Pachhad
|
HP-10-002-035-01586700/615
(BAG PASHOG)
|
1310002068NRG24Z200120240228428
|
07/02/2024
|
VED MITER
|
1310002WL0010177
|
VED MITER
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160172
|
|
VED MITER
|
|
|
15
|
Pachhad
|
HP-10-002-036-01600500/126
(BAGTHAN)
|
1310002036NRG24Z290120240289516
|
07/02/2024
|
OM PARKASH
|
1310002WL0010993
|
OM PARKASH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889160183
|
|
OM PARKASH
|
|
|
16
|
Pachhad
|
HP-10-002-036-01600500/134
(BAGTHAN)
|
1310002036NRG24Z290120240289514
|
07/02/2024
|
JAI PARKASH
|
1310002WL0010993
|
JAI PARKASH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889164947
|
|
JAI PARKASH
|
|
|
17
|
Pachhad
|
HP-10-002-036-01600600/44
(BAGTHAN)
|
1310002036NRG24Z290120240289509
|
07/02/2024
|
JAGMOHAN SINGH
|
1310002WL0010993
|
JAGMOHAN SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889160184
|
|
JAGMOHAN SINGH
|
|
|
18
|
Pachhad
|
HP-10-002-036-01600900/196
(BAGTHAN)
|
1310002036NRG24Z290120240289504
|
07/02/2024
|
Kaushal Kumar
|
1310002WL0010993
|
Kaushal Kumar
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889164931
|
|
Kaushal Kumar
|
|
|
19
|
Pachhad
|
HP-10-002-036-01600900/196
(BAGTHAN)
|
1310002036NRG24Z290120240289503
|
07/02/2024
|
KIRAN DEVI
|
1310002WL0010993
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889164957
|
|
KIRAN DEVI
|
|
|
20
|
Pachhad
|
HP-10-002-036-01601100/170
(BAGTHAN)
|
1310002036NRG24Z290120240289490
|
07/02/2024
|
SUMAN DEVI
|
1310002WL0010993
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889164939
|
|
SUMAN DEVI
|
|
|
21
|
Pachhad
|
HP-10-002-036-01601400/118
(BAGTHAN)
|
1310002036NRG24Z290120240289471
|
07/02/2024
|
SANGITA DEVI
|
1310002WL0010993
|
SANGITA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889164921
|
|
SANGITA DEVI
|
|
|
22
|
Pachhad
|
HP-10-002-036-01601400/168
(BAGTHAN)
|
1310002036NRG24Z290120240289464
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010993
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889164951
|
|
SANTOSH DEVI
|
|
|
23
|
Pachhad
|
HP-10-002-036-01601600/43
(BAGTHAN)
|
1310002036NRG24Z290120240289539
|
07/02/2024
|
RAM SINGH
|
1310002WL0010993
|
RAM SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889160197
|
|
RAM SINGH
|
|
|
24
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24Z290120240289537
|
07/02/2024
|
SURJEET SINGH
|
1310002WL0010993
|
SURJEET SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889164946
|
|
SURJEET SINGH
|
|
|
25
|
Pachhad
|
HP-10-002-036-01601800/129
(BAGTHAN)
|
1310002036NRG24Z290120240289526
|
07/02/2024
|
PUSHPENDER SINGH
|
1310002WL0010993
|
PUSHPENDER SINGH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889160196
|
|
PUSHPENDER SINGH
|
|
|
26
|
Pachhad
|
HP-10-002-036-01601800/42
(BAGTHAN)
|
1310002036NRG24Z290120240289549
|
07/02/2024
|
NARESH KUMAR
|
1310002WL0010993
|
NARESH KUMAR
|
00153
|
HPSC0000566
|
125
|
125
|
Processed
|
16/03/2024
|
|
1889160190
|
|
NARESH KUMAR
|
|
|
27
|
Pachhad
|
HP-10-002-037-01599400/107
(BAJGA)
|
1310002037NRG24Z220120240242861
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010413
|
KANTA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889160165
|
|
KANTA DEVI
|
|
|
28
|
Pachhad
|
HP-10-002-037-01599400/2
(BAJGA)
|
1310002037NRG24Z220120240242862
|
07/02/2024
|
Rajender Singh
|
1310002WL0010413
|
Rajender Singh
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889160167
|
|
Rajender Singh
|
|
|
29
|
Pachhad
|
HP-10-002-037-01599400/246
(BAJGA)
|
1310002037NRG24Z220120240242864
|
07/02/2024
|
SHEELA DEVI
|
1310002WL0010413
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889160169
|
|
SHEELA DEVI
|
|
|
30
|
Pachhad
|
HP-10-002-037-01599400/4
(BAJGA)
|
1310002037NRG24Z220120240242866
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010413
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889160168
|
|
RAJESH KUMAR
|
|
|
31
|
Pachhad
|
HP-10-002-037-01599500/323
(BAJGA)
|
1310002037NRG24Z220120240242897
|
07/02/2024
|
SATYA DEVI
|
1310002WL0010413
|
SATYA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889164961
|
|
SATYA DEVI
|
|
|
32
|
Pachhad
|
HP-10-002-037-01599700/134
(BAJGA)
|
1310002037NRG24Z220120240242900
|
07/02/2024
|
DEV RAJ
|
1310002WL0010413
|
DEV RAJ
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889160163
|
|
DEV RAJ
|
|
|
33
|
Pachhad
|
HP-10-002-037-01599700/134
(BAJGA)
|
1310002037NRG24Z220120240242899
|
07/02/2024
|
SANGEETA DEVI
|
1310002WL0010413
|
SANGEETA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889160164
|
|
SANGEETA DEVI
|
|
|
34
|
Pachhad
|
HP-10-002-037-01599700/422
(BAJGA)
|
1310002037NRG24Z220120240242908
|
07/02/2024
|
SOHAN SINGH
|
1310002WL0010413
|
SOHAN SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889160170
|
|
SOHAN SINGH
|
|
|
35
|
Pachhad
|
HP-10-002-037-01599700/422
(BAJGA)
|
1310002037NRG24Z220120240242907
|
07/02/2024
|
SURAKSHA DEVI
|
1310002WL0010413
|
SURAKSHA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889160171
|
|
SURAKSHA DEVI
|
|
|
36
|
Pachhad
|
HP-10-002-037-01600100/434
(BAJGA)
|
1310002037NRG24Z220120240242949
|
07/02/2024
|
SURESH KUMAR
|
1310002WL0010413
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889164952
|
|
SURESH KUMAR
|
|
|
37
|
Pachhad
|
HP-10-002-037-01600100/469
(BAJGA)
|
1310002037NRG24Z220120240242954
|
07/02/2024
|
Aman Singh
|
1310002WL0010413
|
Aman Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164967
|
|
Aman Singh
|
|
|
38
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24Z220120240242998
|
07/02/2024
|
Pradeep Kumar
|
1310002WL0010413
|
Pradeep Kumar
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889164937
|
|
Pradeep Kumar
|
|
|
39
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24Z220120240242997
|
07/02/2024
|
Santosh
|
1310002WL0010413
|
Santosh
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889164966
|
|
Santosh
|
|
|
40
|
Pachhad
|
HP-10-002-037-01600300/218
(BAJGA)
|
1310002037NRG24Z220120240242978
|
07/02/2024
|
CHARAN SINGH
|
1310002WL0010413
|
CHARAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160195
|
|
CHARAN SINGH
|
|
|
41
|
Pachhad
|
HP-10-002-037-01600300/218
(BAJGA)
|
1310002037NRG24Z220120240242977
|
07/02/2024
|
Raksha Devi
|
1310002WL0010413
|
Raksha Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164928
|
|
Raksha Devi
|
|
|
42
|
Pachhad
|
HP-10-002-037-01600400/227
(BAJGA)
|
1310002037NRG24Z220120240242986
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010413
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889164963
|
|
SURENDER SINGH
|
|
|
43
|
Pachhad
|
HP-10-002-037-01601500/125
(BAJGA)
|
1310002037NRG24Z220120240242994
|
07/02/2024
|
HEERA SINGH
|
1310002WL0010413
|
HEERA SINGH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164954
|
|
HEERA SINGH
|
|
|
44
|
Pachhad
|
HP-10-002-037-01601500/125
(BAJGA)
|
1310002037NRG24Z220120240242995
|
07/02/2024
|
MAHIMA THAKUR
|
1310002WL0010413
|
MAHIMA THAKUR
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164922
|
|
MAHIMA THAKUR
|
|
|
45
|
Pachhad
|
HP-10-002-037-01601500/133
(BAJGA)
|
1310002037NRG24Z220120240243009
|
07/02/2024
|
PURSHOTTAM SINGH
|
1310002WL0010413
|
PURSHOTTAM SINGH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164944
|
|
PURSHOTTAM SINGH
|
|
|
46
|
Pachhad
|
HP-10-002-037-01601500/133
(BAJGA)
|
1310002037NRG24Z220120240243010
|
07/02/2024
|
SUBHASH
|
1310002WL0010413
|
SUBHASH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164945
|
|
SUBHASH
|
|
|
47
|
Pachhad
|
HP-10-002-037-01601500/250
(BAJGA)
|
1310002037NRG24Z220120240243012
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010413
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889164948
|
|
RAJ KUMAR
|
|
|
48
|
Pachhad
|
HP-10-002-037-01601500/251
(BAJGA)
|
1310002037NRG24Z220120240243028
|
07/02/2024
|
DHANWANTI DEVI
|
1310002WL0010413
|
DHANWANTI DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164965
|
|
DHANWANTI DEVI
|
|
|
49
|
Pachhad
|
HP-10-002-037-01601500/509
(BAJGA)
|
1310002037NRG24Z220120240243015
|
07/02/2024
|
Shivdarshan Singh
|
1310002WL0010413
|
Shivdarshan Singh
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164935
|
|
Shivdarshan Singh
|
|
|
50
|
Pachhad
|
HP-10-002-037-01601500/65
(BAJGA)
|
1310002037NRG24Z220120240243025
|
07/02/2024
|
KAMALA DEVI
|
1310002WL0010413
|
KAMALA DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164950
|
|
KAMALA DEVI
|
|
|
51
|
Pachhad
|
HP-10-002-037-01601500/71
(BAJGA)
|
1310002037NRG24Z220120240243027
|
07/02/2024
|
KAMAL SINGH
|
1310002WL0010413
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164953
|
|
KAMAL SINGH
|
|
|
52
|
Pachhad
|
HP-10-002-046-01596000/161
(JAIHAR)
|
1310002046NRG24Z200120240237325
|
07/02/2024
|
Kapil
|
1310002WL0010311
|
Kapil
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164924
|
|
Kapil
|
|
|
53
|
Pachhad
|
HP-10-002-046-01596000/162
(JAIHAR)
|
1310002046NRG24Z200120240237326
|
07/02/2024
|
BALBIR SINGH
|
1310002WL0010311
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164943
|
|
BALBIR SINGH
|
|
|
54
|
Pachhad
|
HP-10-002-046-01596000/216
(JAIHAR)
|
1310002046NRG24Z200120240237332
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010311
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889160182
|
|
RAMESH KUMAR
|
|
|
55
|
Pachhad
|
HP-10-002-046-01596000/266
(JAIHAR)
|
1310002046NRG24Z200120240237340
|
07/02/2024
|
PARIKSHA DEVI
|
1310002WL0010311
|
PARIKSHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164942
|
|
PARIKSHA DEVI
|
|
|
56
|
Pachhad
|
HP-10-002-046-01596000/276
(JAIHAR)
|
1310002046NRG24Z200120240237344
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010311
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889160192
|
|
JASWANT SINGH
|
|
|
57
|
Pachhad
|
HP-10-002-046-01596000/292
(JAIHAR)
|
1310002046NRG24Z200120240237346
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010311
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164929
|
|
RAJ KUMAR
|
|
|
58
|
Pachhad
|
HP-10-002-046-01596000/293
(JAIHAR)
|
1310002046NRG24Z200120240237348
|
07/02/2024
|
MOHAN LAL
|
1310002WL0010311
|
MOHAN LAL
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889164932
|
|
MOHAN LAL
|
|
|
59
|
Pachhad
|
HP-10-002-046-01596000/35
(JAIHAR)
|
1310002046NRG24Z200120240237353
|
07/02/2024
|
RAKSHA DEVI
|
1310002WL0010311
|
RAKSHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164941
|
|
RAKSHA DEVI
|
|
|
60
|
Pachhad
|
HP-10-002-046-01596100/1
(JAIHAR)
|
1310002046NRG24Z200120240237354
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010311
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889160178
|
|
RAJENDER SINGH
|
|
|
61
|
Pachhad
|
HP-10-002-046-01596100/10
(JAIHAR)
|
1310002046NRG24Z200120240237355
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010311
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889160177
|
|
RAJ KUMAR
|
|
|
62
|
Pachhad
|
HP-10-002-046-01596100/115
(JAIHAR)
|
1310002046NRG24Z200120240237360
|
07/02/2024
|
BEENA DEVI
|
1310002WL0010311
|
BEENA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164930
|
|
BEENA DEVI
|
|
|
63
|
Pachhad
|
HP-10-002-046-01596100/115
(JAIHAR)
|
1310002046NRG24Z200120240237361
|
07/02/2024
|
MOHAN SINGH
|
1310002WL0010311
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164949
|
|
MOHAN SINGH
|
|
|
64
|
Pachhad
|
HP-10-002-046-01596100/128
(JAIHAR)
|
1310002046NRG24Z200120240237362
|
07/02/2024
|
PANKAJ
|
1310002WL0010311
|
PANKAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160187
|
|
PANKAJ
|
|
|
65
|
Pachhad
|
HP-10-002-046-01596100/137
(JAIHAR)
|
1310002046NRG24Z200120240237365
|
07/02/2024
|
RANVEER SINGH
|
1310002WL0010311
|
RANVEER SINGH
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889164959
|
|
RANVEER SINGH
|
|
|
66
|
Pachhad
|
HP-10-002-046-01596100/144
(JAIHAR)
|
1310002046NRG24Z200120240237367
|
07/02/2024
|
ANKUSH
|
1310002WL0010311
|
ANKUSH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160186
|
|
ANKUSH
|
|
|
67
|
Pachhad
|
HP-10-002-046-01596100/151
(JAIHAR)
|
1310002046NRG24Z200120240237368
|
07/02/2024
|
INDRA DEVI
|
1310002WL0010311
|
INDRA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160166
|
|
INDRA DEVI
|
|
|
68
|
Pachhad
|
HP-10-002-046-01596100/16
(JAIHAR)
|
1310002046NRG24Z200120240237375
|
07/02/2024
|
NISHA KUMARI
|
1310002WL0010311
|
NISHA KUMARI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889164933
|
|
NISHA KUMARI
|
|
|
69
|
Pachhad
|
HP-10-002-046-01596100/16
(JAIHAR)
|
1310002046NRG24Z200120240237373
|
07/02/2024
|
YOGRAJ
|
1310002WL0010311
|
YOGRAJ
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889160179
|
|
YOGRAJ
|
|
|
70
|
Pachhad
|
HP-10-002-046-01596100/175
(JAIHAR)
|
1310002046NRG24Z200120240237377
|
07/02/2024
|
RAJAN KUMAR
|
1310002WL0010311
|
RAJAN KUMAR
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889160189
|
|
RAJAN KUMAR
|
|
|
71
|
Pachhad
|
HP-10-002-046-01596100/34
(JAIHAR)
|
1310002046NRG24Z200120240237390
|
07/02/2024
|
Puran Chand
|
1310002WL0010311
|
Puran Chand
|
00153
|
HPSC0000566
|
82
|
82
|
Processed
|
16/03/2024
|
|
1889160181
|
|
Puran Chand
|
|
|
72
|
Pachhad
|
HP-10-002-046-01596100/69
(JAIHAR)
|
1310002046NRG24Z200120240237395
|
07/02/2024
|
SANJANA
|
1310002WL0010311
|
SANJANA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164938
|
|
SANJANA
|
|
|
73
|
Pachhad
|
HP-10-002-046-01596100/7
(JAIHAR)
|
1310002046NRG24Z200120240237396
|
07/02/2024
|
PITAMBER SINGH
|
1310002WL0010311
|
PITAMBER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160173
|
|
PITAMBER SINGH
|
|
|
74
|
Pachhad
|
HP-10-002-046-01596100/7
(JAIHAR)
|
1310002046NRG24Z200120240237397
|
07/02/2024
|
VIDYA DEVI
|
1310002WL0010311
|
VIDYA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889164936
|
|
VIDYA DEVI
|
|
|
75
|
Pachhad
|
HP-10-002-046-01596100/71
(JAIHAR)
|
1310002046NRG24Z200120240237402
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010311
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160185
|
|
RAJENDER SINGH
|
|
|
76
|
Pachhad
|
HP-10-002-046-01596100/8
(JAIHAR)
|
1310002046NRG24Z200120240237406
|
07/02/2024
|
KHEM CHAND
|
1310002WL0010311
|
KHEM CHAND
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160188
|
|
KHEM CHAND
|
|
|
77
|
Pachhad
|
HP-10-002-046-01596200/181
(JAIHAR)
|
1310002046NRG24Z200120240237415
|
07/02/2024
|
KARISHNA
|
1310002WL0010311
|
KARISHNA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164934
|
|
KARISHNA
|
|
|
78
|
Pachhad
|
HP-10-002-052-01585700/60
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295231
|
07/02/2024
|
PARTAP SINGH
|
1310002WL0011079
|
PARTAP SINGH
|
00153
|
HPSC0000566
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889164925
|
|
PARTAP SINGH
|
|
|
79
|
Pachhad
|
HP-10-002-052-01585700/92
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295233
|
07/02/2024
|
MEERA DEVI
|
1310002WL0011079
|
MEERA DEVI
|
00153
|
HPSC0000566
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889164940
|
|
MEERA DEVI
|
|
|
80
|
Pachhad
|
HP-10-002-052-01585800/228
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295224
|
07/02/2024
|
Brij Bala
|
1310002WL0011079
|
Brij Bala
|
00153
|
HPSC0000566
|
100
|
100
|
Processed
|
16/03/2024
|
|
1889160191
|
|
Brij Bala
|
|
|
81
|
Pachhad
|
HP-10-002-052-01587900/130
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228449
|
07/02/2024
|
MOHAN LAL
|
1310002WL0010177
|
MOHAN LAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160175
|
|
MOHAN LAL
|
|
|
82
|
Pachhad
|
HP-10-002-052-01587900/163-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228451
|
07/02/2024
|
VIJENDER
|
1310002WL0010177
|
VIJENDER
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160174
|
|
VIJENDER
|
|
|
83
|
Pachhad
|
HP-10-002-052-01587900/279
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228456
|
07/02/2024
|
Shyam Lal
|
1310002WL0010177
|
Shyam Lal
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160194
|
|
Shyam Lal
|
|
|
84
|
Pachhad
|
HP-10-002-052-01587900/415
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228459
|
07/02/2024
|
Prem Devi
|
1310002WL0010177
|
Prem Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160193
|
|
Prem Devi
|
|
|
85
|
Pachhad
|
HP-10-002-052-01587900/66
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228462
|
07/02/2024
|
Fangu Ram
|
1310002WL0010177
|
Fangu Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889160176
|
|
Fangu Ram
|
|
|
86
|
Pachhad
|
HP-10-002-052-01587900/67
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228464
|
07/02/2024
|
JAGMOHAN
|
1310002WL0010177
|
JAGMOHAN
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164960
|
|
JAGMOHAN
|
|
|
87
|
Pachhad
|
HP-10-002-052-01587900/67
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228465
|
07/02/2024
|
KOSHLYA DEVI
|
1310002WL0010177
|
KOSHLYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889164923
|
|
KOSHLYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15029
|
15029
|
|
|
|
|
|
|
|
|
88
|
Pachhad
|
HP-10-002-036-01601600/249
(BAGTHAN)
|
1310002036NRG24Z290120240289445
|
07/02/2024
|
SANDEEP KUMAR
|
1310002WL0010993
|
SANDEEP KUMAR
|
00153
|
YESB0HPB566
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N032401072728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16213
|
16213
|
|
|
|
|
|
|
|