|
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
|
Rajgarh
|
HP-10-004-135-01559400/254
(DEVTHI MAJHGAON)
|
1310004135NRG23211020220090293
|
22/10/2022
|
Seema
|
1310004135WL007882
|
Seema
|
00153
|
HPSC0000555
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560935
|
|
Seema
|
()
|
|
2
|
Rajgarh
|
HP-10-004-138-01563500/310
(HABBAN)
|
1310004000NRG23201020220089436
|
22/10/2022
|
Indira Devi
|
1310004WL007816
|
Indira Devi
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560936
|
|
Indira Devi
|
()
|
|
3
|
Rajgarh
|
HP-10-004-138-01563500/527
(HABBAN)
|
1310004000NRG23201020220089438
|
22/10/2022
|
MANISHA
|
1310004WL007816
|
MANISHA
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560941
|
|
MANISHA
|
()
|
|
4
|
Rajgarh
|
HP-10-004-138-01563500/572
(HABBAN)
|
1310004000NRG23201020220089440
|
22/10/2022
|
Suman
|
1310004WL007816
|
Suman
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560944
|
|
Suman
|
()
|
|
5
|
Rajgarh
|
HP-10-004-138-01563500/573
(HABBAN)
|
1310004000NRG23201020220089441
|
22/10/2022
|
Vidya Devi
|
1310004WL007816
|
Vidya Devi
|
00153
|
HPSC0000555
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560933
|
|
Vidya Devi
|
()
|
|
6
|
Rajgarh
|
HP-10-004-149-01567300/117
(NERI KOTLI)
|
1310004149NRG23201020220090003
|
22/10/2022
|
Sher Singh
|
1310004149WL007872
|
Sher Singh
|
00153
|
HPSC0000555
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560934
|
|
Sher Singh
|
()
|
|
7
|
Rajgarh
|
HP-10-004-149-01567300/316
(NERI KOTLI)
|
1310004149NRG23201020220090009
|
22/10/2022
|
kiran Devi
|
1310004149WL007872
|
kiran Devi
|
00153
|
HPSC0000555
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560939
|
|
kiran Devi
|
()
|
|
8
|
Rajgarh
|
HP-10-004-149-01567300/84
(NERI KOTLI)
|
1310004149NRG23201020220090011
|
22/10/2022
|
Anshika
|
1310004149WL007872
|
Anshika
|
00153
|
HPSC0000555
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549560943
|
|
Anshika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
9
|
Rajgarh
|
HP-10-004-131-01568000/115
(BOHAL TALIYAN)
|
1310004000NRG23221020220091963
|
22/10/2022
|
Inderjeet Thakur and Karuna
|
1310004WL008040
|
Inderjeet Thakur and Karuna
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549560948
|
|
Inderjeet Thakur and Karuna
|
()
|
|
10
|
Rajgarh
|
HP-10-004-131-01568000/151
(BOHAL TALIYAN)
|
1310004000NRG23221020220091944
|
22/10/2022
|
Pushpa
|
1310004WL008039
|
Pushpa
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560940
|
|
Pushpa
|
()
|
|
11
|
Rajgarh
|
HP-10-004-131-01568000/210
(BOHAL TALIYAN)
|
1310004000NRG23221020220091973
|
22/10/2022
|
Pooja
|
1310004WL008040
|
Pooja
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549560969
|
|
Pooja
|
()
|
|
12
|
Rajgarh
|
HP-10-004-131-01568000/331
(BOHAL TALIYAN)
|
1310004000NRG23221020220091978
|
22/10/2022
|
Tara Devi
|
1310004WL008040
|
Tara Devi
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549560938
|
|
Tara Devi
|
()
|
|
13
|
Rajgarh
|
HP-10-004-131-01568100/178
(BOHAL TALIYAN)
|
1310004000NRG23221020220091983
|
22/10/2022
|
Neelam
|
1310004WL008040
|
Neelam
|
00153
|
HPSC0000563
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549560989
|
|
Neelam
|
()
|
|
14
|
Rajgarh
|
HP-10-004-131-01568100/223
(BOHAL TALIYAN)
|
1310004000NRG23221020220091951
|
22/10/2022
|
Keshwa Ram
|
1310004WL008039
|
Keshwa Ram
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560953
|
|
Keshwa Ram
|
()
|
|
15
|
Rajgarh
|
HP-10-004-131-01568100/223
(BOHAL TALIYAN)
|
1310004000NRG23221020220091950
|
22/10/2022
|
Santosh Devi
|
1310004WL008039
|
Santosh Devi
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560947
|
|
Santosh Devi
|
()
|
|
16
|
Rajgarh
|
HP-10-004-131-01568100/425
(BOHAL TALIYAN)
|
1310004000NRG23221020220091987
|
22/10/2022
|
Anil
|
1310004WL008040
|
Anil
|
00153
|
HPSC0000563
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549560955
|
|
Anil
|
()
|
|
17
|
Rajgarh
|
HP-10-004-131-01568100/425
(BOHAL TALIYAN)
|
1310004000NRG23221020220091988
|
22/10/2022
|
Babita
|
1310004WL008040
|
Babita
|
00153
|
HPSC0000563
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549560976
|
|
Babita
|
()
|
|
18
|
Rajgarh
|
HP-10-004-131-01568100/426
(BOHAL TALIYAN)
|
1310004000NRG23221020220091989
|
22/10/2022
|
Sanjeev
|
1310004WL008040
|
Sanjeev
|
00153
|
HPSC0000563
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549560954
|
|
Sanjeev
|
()
|
|
19
|
Rajgarh
|
HP-10-004-131-01568100/426
(BOHAL TALIYAN)
|
1310004000NRG23221020220091990
|
22/10/2022
|
Shalu
|
1310004WL008040
|
Shalu
|
00153
|
HPSC0000563
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549560977
|
|
Shalu
|
()
|
|
20
|
Rajgarh
|
HP-10-004-136-01559600/411
(DIBBER)
|
1310004000NRG23221020220092215
|
22/10/2022
|
Promila Devi
|
1310004WL008067
|
Promila Devi
|
00153
|
HPSC0000563
|
2787
|
2787
|
Processed
|
19/11/2022
|
|
6549560946
|
|
Promila Devi
|
()
|
|
21
|
Rajgarh
|
HP-10-004-137-01568800/75
(DIMBER)
|
1310004137NRG23211020220090726
|
22/10/2022
|
Santosh Devi
|
1310004137WL007914
|
Santosh Devi
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560981
|
|
Santosh Devi
|
()
|
|
22
|
Rajgarh
|
HP-10-004-140-01565100/492
(KARGANOO)
|
1310004000NRG23221020220092127
|
22/10/2022
|
Anita Devi
|
1310004WL008057
|
Anita Devi
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560959
|
|
Anita Devi
|
()
|
|
23
|
Rajgarh
|
HP-10-004-140-01565500/385
(KARGANOO)
|
1310004000NRG23221020220092133
|
22/10/2022
|
Rajender
|
1310004WL008057
|
Rajender
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560951
|
|
Rajender
|
()
|
|
24
|
Rajgarh
|
HP-10-004-149-01567300/117
(NERI KOTLI)
|
1310004149NRG23201020220090004
|
22/10/2022
|
Sarita
|
1310004149WL007872
|
Sarita
|
00153
|
HPSC0000563
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549560937
|
|
Sarita
|
()
|
|
25
|
Rajgarh
|
HP-10-004-149-01567600/158
(NERI KOTLI)
|
1310004149NRG23201020220090036
|
22/10/2022
|
Kika
|
1310004149WL007873
|
Kika
|
00153
|
HPSC0000563
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
6549560958
|
|
Kika
|
()
|
|
26
|
Rajgarh
|
HP-10-004-149-01567600/158
(NERI KOTLI)
|
1310004149NRG23201020220090035
|
22/10/2022
|
Sant Ram
|
1310004149WL007873
|
Sant Ram
|
00153
|
HPSC0000563
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
6549560970
|
|
Sant Ram
|
()
|
|
27
|
Rajgarh
|
HP-10-004-151-01565000/125
(SER JAGAS)
|
1310004000NRG23221020220092135
|
22/10/2022
|
Kiran
|
1310004WL008058
|
Kiran
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560960
|
|
Kiran
|
()
|
|
28
|
Rajgarh
|
HP-10-004-151-01565000/125
(SER JAGAS)
|
1310004000NRG23221020220092134
|
22/10/2022
|
Krishan Kumar
|
1310004WL008058
|
Krishan Kumar
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560986
|
|
Krishan Kumar
|
()
|
|
29
|
Rajgarh
|
HP-10-004-151-01565000/172
(SER JAGAS)
|
1310004000NRG23221020220092136
|
22/10/2022
|
Satish
|
1310004WL008058
|
Satish
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560957
|
|
Satish
|
()
|
|
30
|
Rajgarh
|
HP-10-004-151-01565000/265
(SER JAGAS)
|
1310004000NRG23221020220092085
|
22/10/2022
|
Lata
|
1310004WL008050
|
Lata
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560952
|
|
Lata
|
()
|
|
31
|
Rajgarh
|
HP-10-004-151-01565000/56
(SER JAGAS)
|
1310004000NRG23221020220092138
|
22/10/2022
|
Amari Devi
|
1310004WL008058
|
Amari Devi
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560974
|
|
Amari Devi
|
()
|
|
32
|
Rajgarh
|
HP-10-004-151-01565800/407
(SER JAGAS)
|
1310004000NRG23221020220092077
|
22/10/2022
|
Jai Singh
|
1310004WL008049
|
Jai Singh
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560979
|
|
Jai Singh
|
()
|
|
33
|
Rajgarh
|
HP-10-004-151-01565800/407
(SER JAGAS)
|
1310004000NRG23221020220092078
|
22/10/2022
|
Sudesh
|
1310004WL008049
|
Sudesh
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560975
|
|
Sudesh
|
()
|
|
34
|
Rajgarh
|
HP-10-004-151-01565800/412
(SER JAGAS)
|
1310004000NRG23221020220092079
|
22/10/2022
|
Manu
|
1310004WL008049
|
Manu
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560978
|
|
Manu
|
()
|
|
35
|
Rajgarh
|
HP-10-004-158-01566000/421
(TIKKAR)
|
1310004000NRG23201020220089420
|
22/10/2022
|
Priya Kumari
|
1310004WL007814
|
Priya Kumari
|
00153
|
HPSC0000563
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560988
|
|
Priya Kumari
|
()
|
|
36
|
Rajgarh
|
HP-10-004-158-01566000/47
(TIKKAR)
|
1310004000NRG23201020220089422
|
22/10/2022
|
Narda Devi
|
1310004WL007814
|
Narda Devi
|
00153
|
HPSC0000563
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560945
|
|
Narda Devi
|
()
|
|
37
|
Rajgarh
|
HP-10-004-158-01566300/209
(TIKKAR)
|
1310004000NRG23201020220088899
|
22/10/2022
|
Urmila devi
|
1310004WL007772
|
Urmila devi
|
00153
|
HPSC0000563
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
6549560949
|
|
Urmila devi
|
()
|
|
38
|
Rajgarh
|
HP-10-004-158-01566300/87
(TIKKAR)
|
1310004000NRG23201020220088907
|
22/10/2022
|
Naresh
|
1310004WL007772
|
Naresh
|
00153
|
HPSC0000563
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549560956
|
|
Naresh
|
()
|
|
39
|
Rajgarh
|
HP-10-004-158-01566400/283
(TIKKAR)
|
1310004000NRG23201020220089541
|
22/10/2022
|
Nisha Devi
|
1310004WL007828
|
Nisha Devi
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560961
|
|
Nisha Devi
|
()
|
|
40
|
Rajgarh
|
HP-10-004-158-01566500/318
(TIKKAR)
|
1310004000NRG23201020220089465
|
22/10/2022
|
Hitender Kumar
|
1310004WL007819
|
Hitender Kumar
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560950
|
|
Hitender Kumar
|
()
|
|
41
|
Rajgarh
|
HP-10-004-158-01566500/378
(TIKKAR)
|
1310004000NRG23201020220089460
|
22/10/2022
|
Som Dutt Sharma
|
1310004WL007818
|
Som Dutt Sharma
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560942
|
|
Som Dutt Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85027
|
85027
|
|
|
|
|
|
|
|
|
42
|
Rajgarh
|
HP-10-004-135-01559400/121
(DEVTHI MAJHGAON)
|
1310004135NRG23211020220090276
|
22/10/2022
|
Joginder Singh
|
1310004135WL007882
|
Joginder Singh
|
00153
|
HPSC0000573
|
2955
|
2955
|
Processed
|
19/11/2022
|
|
6549561030
|
|
Joginder Singh
|
()
|
|
43
|
Rajgarh
|
HP-10-004-135-01559400/252
(DEVTHI MAJHGAON)
|
1310004135NRG23211020220090290
|
22/10/2022
|
Prem Singh
|
1310004135WL007882
|
Prem Singh
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549561012
|
|
Prem Singh
|
()
|
|
44
|
Rajgarh
|
HP-10-004-136-01559200/540
(DIBBER)
|
1310004000NRG23221020220092238
|
22/10/2022
|
Ravinder Sharma
|
1310004WL008070
|
Ravinder Sharma
|
00153
|
HPSC0000573
|
3128
|
3128
|
Processed
|
19/11/2022
|
|
6549560990
|
|
Ravinder Sharma
|
()
|
|
45
|
Rajgarh
|
HP-10-004-136-01559200/540
(DIBBER)
|
1310004000NRG23221020220092239
|
22/10/2022
|
Sarita
|
1310004WL008070
|
Sarita
|
00153
|
HPSC0000573
|
3128
|
3128
|
Processed
|
19/11/2022
|
|
6549560931
|
|
Sarita
|
()
|
|
46
|
Rajgarh
|
HP-10-004-136-01559200/545
(DIBBER)
|
1310004000NRG23221020220092240
|
22/10/2022
|
Inder Singh
|
1310004WL008070
|
Inder Singh
|
00153
|
HPSC0000573
|
3128
|
3128
|
Processed
|
19/11/2022
|
|
6549560992
|
|
Inder Singh
|
()
|
|
47
|
Rajgarh
|
HP-10-004-136-01559200/546
(DIBBER)
|
1310004000NRG23221020220092241
|
22/10/2022
|
Dila Ram
|
1310004WL008070
|
Dila Ram
|
00153
|
HPSC0000573
|
3128
|
3128
|
Processed
|
19/11/2022
|
|
6549560991
|
|
Dila Ram
|
()
|
|
48
|
Rajgarh
|
HP-10-004-136-01559200/552
(DIBBER)
|
1310004000NRG23221020220092243
|
22/10/2022
|
Sushma
|
1310004WL008070
|
Sushma
|
00153
|
HPSC0000573
|
3128
|
3128
|
Processed
|
19/11/2022
|
|
6549561016
|
|
Sushma
|
()
|
|
49
|
Rajgarh
|
HP-10-004-136-01559600/133
(DIBBER)
|
1310004000NRG23221020220092203
|
22/10/2022
|
Lekh Ram
|
1310004WL008067
|
Lekh Ram
|
00153
|
HPSC0000573
|
2787
|
2787
|
Processed
|
19/11/2022
|
|
6549560963
|
|
Lekh Ram
|
()
|
|
50
|
Rajgarh
|
HP-10-004-136-01559600/157
(DIBBER)
|
1310004000NRG23221020220092208
|
22/10/2022
|
Deep Ram
|
1310004WL008067
|
Deep Ram
|
00153
|
HPSC0000573
|
2641
|
2641
|
Processed
|
19/11/2022
|
|
6549560993
|
|
Deep Ram
|
()
|
|
51
|
Rajgarh
|
HP-10-004-136-01559600/272
(DIBBER)
|
1310004000NRG23221020220092172
|
22/10/2022
|
Kavita Devi
|
1310004WL008064
|
Kavita Devi
|
00153
|
HPSC0000573
|
3069
|
3069
|
Processed
|
19/11/2022
|
|
6549560928
|
|
Kavita Devi
|
()
|
|
52
|
Rajgarh
|
HP-10-004-136-01559600/347
(DIBBER)
|
1310004000NRG23221020220092174
|
22/10/2022
|
Rai Singh
|
1310004WL008064
|
Rai Singh
|
00153
|
HPSC0000573
|
3069
|
3069
|
Processed
|
19/11/2022
|
|
6549560985
|
|
Rai Singh
|
()
|
|
53
|
Rajgarh
|
HP-10-004-136-01559600/347
(DIBBER)
|
1310004000NRG23221020220092176
|
22/10/2022
|
Shanti
|
1310004WL008064
|
Shanti
|
00153
|
HPSC0000573
|
3069
|
3069
|
Processed
|
19/11/2022
|
|
6549560929
|
|
Shanti
|
()
|
|
54
|
Rajgarh
|
HP-10-004-136-01559600/347
(DIBBER)
|
1310004000NRG23221020220092175
|
22/10/2022
|
Sushma
|
1310004WL008064
|
Sushma
|
00153
|
HPSC0000573
|
3069
|
3069
|
Processed
|
19/11/2022
|
|
6549560930
|
|
Sushma
|
()
|
|
55
|
Rajgarh
|
HP-10-004-136-01559600/348
(DIBBER)
|
1310004000NRG23221020220092179
|
22/10/2022
|
Anil
|
1310004WL008064
|
Anil
|
00153
|
HPSC0000573
|
3069
|
3069
|
Processed
|
19/11/2022
|
|
6549560984
|
|
Anil
|
()
|
|
56
|
Rajgarh
|
HP-10-004-136-01559600/437
(DIBBER)
|
1310004000NRG23221020220092217
|
22/10/2022
|
Rajesh Kumar
|
1310004WL008067
|
Rajesh Kumar
|
00153
|
HPSC0000573
|
2641
|
2641
|
Processed
|
19/11/2022
|
|
6549560966
|
|
Rajesh Kumar
|
()
|
|
57
|
Rajgarh
|
HP-10-004-136-01559600/437
(DIBBER)
|
1310004000NRG23221020220092216
|
22/10/2022
|
Shashi
|
1310004WL008067
|
Shashi
|
00153
|
HPSC0000573
|
2641
|
2641
|
Processed
|
19/11/2022
|
|
6549561027
|
|
Shashi
|
()
|
|
58
|
Rajgarh
|
HP-10-004-136-01559600/462
(DIBBER)
|
1310004000NRG23221020220092194
|
22/10/2022
|
Rekha Devi
|
1310004WL008066
|
Rekha Devi
|
00153
|
HPSC0000573
|
2962
|
2962
|
Processed
|
19/11/2022
|
|
6549561002
|
|
Rekha Devi
|
()
|
|
59
|
Rajgarh
|
HP-10-004-136-01559600/462
(DIBBER)
|
1310004000NRG23221020220092193
|
22/10/2022
|
Sukh Ram
|
1310004WL008066
|
Sukh Ram
|
00153
|
HPSC0000573
|
2962
|
2962
|
Processed
|
19/11/2022
|
|
6549561001
|
|
Sukh Ram
|
()
|
|
60
|
Rajgarh
|
HP-10-004-136-01559600/464
(DIBBER)
|
1310004000NRG23221020220092253
|
22/10/2022
|
Rahul
|
1310004WL008072
|
Rahul
|
00153
|
HPSC0000573
|
2541
|
2541
|
Processed
|
19/11/2022
|
|
6549560973
|
|
Rahul
|
()
|
|
61
|
Rajgarh
|
HP-10-004-136-01559700/245
(DIBBER)
|
1310004000NRG23221020220092249
|
22/10/2022
|
Kaliya
|
1310004WL008071
|
Kaliya
|
00153
|
HPSC0000573
|
3179
|
3179
|
Processed
|
19/11/2022
|
|
6549561029
|
|
Kaliya
|
()
|
|
62
|
Rajgarh
|
HP-10-004-136-01559700/533
(DIBBER)
|
1310004000NRG23221020220092250
|
22/10/2022
|
Sandeep
|
1310004WL008071
|
Sandeep
|
00153
|
HPSC0000573
|
3179
|
3179
|
Processed
|
19/11/2022
|
|
6549560983
|
|
Sandeep
|
()
|
|
63
|
Rajgarh
|
HP-10-004-136-01559800/189
(DIBBER)
|
1310004000NRG23221020220092232
|
22/10/2022
|
Suresh
|
1310004WL008069
|
Suresh
|
00153
|
HPSC0000573
|
3030
|
3030
|
Processed
|
19/11/2022
|
|
6549560982
|
|
Suresh
|
()
|
|
64
|
Rajgarh
|
HP-10-004-136-01559800/248
(DIBBER)
|
1310004000NRG23221020220092185
|
22/10/2022
|
Narayan Singh
|
1310004WL008065
|
Narayan Singh
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560965
|
|
Narayan Singh
|
()
|
|
65
|
Rajgarh
|
HP-10-004-136-01559800/392
(DIBBER)
|
1310004000NRG23221020220092188
|
22/10/2022
|
Nisha Devi
|
1310004WL008065
|
Nisha Devi
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561014
|
|
Nisha Devi
|
()
|
|
66
|
Rajgarh
|
HP-10-004-136-01559800/392
(DIBBER)
|
1310004000NRG23221020220092187
|
22/10/2022
|
Nita Ram
|
1310004WL008065
|
Nita Ram
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561013
|
|
Nita Ram
|
()
|
|
67
|
Rajgarh
|
HP-10-004-136-01559800/601
(DIBBER)
|
1310004000NRG23221020220092237
|
22/10/2022
|
Lata Devi
|
1310004WL008069
|
Lata Devi
|
00153
|
HPSC0000573
|
3030
|
3030
|
Processed
|
19/11/2022
|
|
6549560932
|
|
Lata Devi
|
()
|
|
68
|
Rajgarh
|
HP-10-004-140-01565100/10
(KARGANOO)
|
1310004000NRG23221020220092140
|
22/10/2022
|
Hans Raj
|
1310004WL008060
|
Hans Raj
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560980
|
|
Hans Raj
|
()
|
|
69
|
Rajgarh
|
HP-10-004-140-01565100/276
(KARGANOO)
|
1310004000NRG23221020220092141
|
22/10/2022
|
kanku
|
1310004WL008060
|
kanku
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549561023
|
|
kanku
|
()
|
|
70
|
Rajgarh
|
HP-10-004-140-01565100/276
(KARGANOO)
|
1310004000NRG23221020220092142
|
22/10/2022
|
Kishan
|
1310004WL008060
|
Kishan
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549561017
|
|
Kishan
|
()
|
|
71
|
Rajgarh
|
HP-10-004-140-01565100/315
(KARGANOO)
|
1310004000NRG23221020220092118
|
22/10/2022
|
Anil Kumar
|
1310004WL008056
|
Anil Kumar
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560972
|
|
Anil Kumar
|
()
|
|
72
|
Rajgarh
|
HP-10-004-140-01565100/325
(KARGANOO)
|
1310004000NRG23221020220092121
|
22/10/2022
|
Tanu Kumari
|
1310004WL008056
|
Tanu Kumari
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560962
|
|
Tanu Kumari
|
()
|
|
73
|
Rajgarh
|
HP-10-004-140-01565100/502
(KARGANOO)
|
1310004000NRG23221020220092128
|
22/10/2022
|
Rakesh
|
1310004WL008057
|
Rakesh
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561031
|
|
Rakesh
|
()
|
|
74
|
Rajgarh
|
HP-10-004-140-01565100/53
(KARGANOO)
|
1310004000NRG23221020220092129
|
22/10/2022
|
Kamalender
|
1310004WL008057
|
Kamalender
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561006
|
|
Kamalender
|
()
|
|
75
|
Rajgarh
|
HP-10-004-140-01565100/530
(KARGANOO)
|
1310004000NRG23221020220092122
|
22/10/2022
|
Lalita
|
1310004WL008056
|
Lalita
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549560927
|
|
Lalita
|
()
|
|
76
|
Rajgarh
|
HP-10-004-140-01565300/491
(KARGANOO)
|
1310004000NRG23221020220092130
|
22/10/2022
|
Rajnish
|
1310004WL008057
|
Rajnish
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561028
|
|
Rajnish
|
()
|
|
77
|
Rajgarh
|
HP-10-004-140-01565300/512
(KARGANOO)
|
1310004000NRG23221020220092131
|
22/10/2022
|
Deepak Sharma
|
1310004WL008057
|
Deepak Sharma
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560987
|
|
Deepak Sharma
|
()
|
|
78
|
Rajgarh
|
HP-10-004-150-01561500/13
(RANA GHAT)
|
1310004000NRG23211020220090396
|
22/10/2022
|
Mr. Rajender Singh
|
1310004WL007885
|
Mr. Rajender Singh
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561004
|
|
Mr. Rajender Singh
|
()
|
|
79
|
Rajgarh
|
HP-10-004-150-01561500/13
(RANA GHAT)
|
1310004000NRG23211020220090397
|
22/10/2022
|
Pushpa Devi
|
1310004WL007885
|
Pushpa Devi
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560967
|
|
Pushpa Devi
|
()
|
|
80
|
Rajgarh
|
HP-10-004-150-01561500/130
(RANA GHAT)
|
1310004000NRG23211020220090406
|
22/10/2022
|
Sanjeev Kumar and Anjana Devi
|
1310004WL007887
|
Sanjeev Kumar and Anjana Devi
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560968
|
|
Sanjeev Kumar and Anjana Devi
|
()
|
|
81
|
Rajgarh
|
HP-10-004-150-01561500/286
(RANA GHAT)
|
1310004000NRG23211020220090240
|
22/10/2022
|
Sulakha
|
1310004WL007881
|
Sulakha
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560998
|
|
Sulakha
|
()
|
|
82
|
Rajgarh
|
HP-10-004-150-01561500/304
(RANA GHAT)
|
1310004000NRG23211020220090399
|
22/10/2022
|
Suresh Kumar
|
1310004WL007885
|
Suresh Kumar
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560999
|
|
Suresh Kumar
|
()
|
|
83
|
Rajgarh
|
HP-10-004-150-01561500/336
(RANA GHAT)
|
1310004000NRG23211020220090409
|
22/10/2022
|
Kamla
|
1310004WL007887
|
Kamla
|
00153
|
HPSC0000573
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549561000
|
|
Kamla
|
()
|
|
84
|
Rajgarh
|
HP-10-004-150-01561500/382
(RANA GHAT)
|
1310004000NRG23211020220090241
|
22/10/2022
|
Sunehra Devi
|
1310004WL007881
|
Sunehra Devi
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561020
|
|
Sunehra Devi
|
()
|
|
85
|
Rajgarh
|
HP-10-004-150-01561500/385
(RANA GHAT)
|
1310004000NRG23211020220090242
|
22/10/2022
|
Satish
|
1310004WL007881
|
Satish
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561019
|
|
Satish
|
()
|
|
86
|
Rajgarh
|
HP-10-004-150-01561500/388
(RANA GHAT)
|
1310004000NRG23211020220090413
|
22/10/2022
|
Jagmesh
|
1310004WL007887
|
Jagmesh
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561018
|
|
Jagmesh
|
()
|
|
87
|
Rajgarh
|
HP-10-004-150-01561500/413
(RANA GHAT)
|
1310004000NRG23211020220090401
|
22/10/2022
|
Tamnna
|
1310004WL007885
|
Tamnna
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561033
|
|
Tamnna
|
()
|
|
88
|
Rajgarh
|
HP-10-004-150-01561500/55
(RANA GHAT)
|
1310004000NRG23211020220090245
|
22/10/2022
|
Lata
|
1310004WL007881
|
Lata
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560997
|
|
Lata
|
()
|
|
89
|
Rajgarh
|
HP-10-004-150-01561500/7
(RANA GHAT)
|
1310004000NRG23211020220090415
|
22/10/2022
|
Naresh Kumar
|
1310004WL007887
|
Naresh Kumar
|
00153
|
HPSC0000573
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561015
|
|
Naresh Kumar
|
()
|
|
90
|
Rajgarh
|
HP-10-004-150-01561600/205
(RANA GHAT)
|
1310004000NRG23211020220090246
|
22/10/2022
|
Pratap Singh
|
1310004WL007881
|
Pratap Singh
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561026
|
|
Pratap Singh
|
()
|
|
91
|
Rajgarh
|
HP-10-004-150-01561900/25
(RANA GHAT)
|
1310004000NRG23211020220090252
|
22/10/2022
|
Reeta Devi
|
1310004WL007881
|
Reeta Devi
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560964
|
|
Reeta Devi
|
()
|
|
92
|
Rajgarh
|
HP-10-004-150-01561900/320
(RANA GHAT)
|
1310004000NRG23211020220090253
|
22/10/2022
|
Poonam
|
1310004WL007881
|
Poonam
|
00153
|
HPSC0000573
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549560994
|
|
Poonam
|
()
|
|
93
|
Rajgarh
|
HP-10-004-150-01561900/365
(RANA GHAT)
|
1310004000NRG23211020220090255
|
22/10/2022
|
Koushalya Devi
|
1310004WL007881
|
Koushalya Devi
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561011
|
|
Koushalya Devi
|
()
|
|
94
|
Rajgarh
|
HP-10-004-150-01561900/369
(RANA GHAT)
|
1310004000NRG23211020220090257
|
22/10/2022
|
Greta Devi
|
1310004WL007881
|
Greta Devi
|
00153
|
HPSC0000573
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549561008
|
|
Greta Devi
|
()
|
|
95
|
Rajgarh
|
HP-10-004-150-01561900/369
(RANA GHAT)
|
1310004000NRG23211020220090256
|
22/10/2022
|
Rajesh Kumar
|
1310004WL007881
|
Rajesh Kumar
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560971
|
|
Rajesh Kumar
|
()
|
|
96
|
Rajgarh
|
HP-10-004-150-01562000/37
(RANA GHAT)
|
1310004000NRG23211020220090261
|
22/10/2022
|
Satya Pal
|
1310004WL007881
|
Satya Pal
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561003
|
|
Satya Pal
|
()
|
|
97
|
Rajgarh
|
HP-10-004-150-01562100/135
(RANA GHAT)
|
1310004000NRG23211020220090267
|
22/10/2022
|
Vinod
|
1310004WL007881
|
Vinod
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549561005
|
|
Vinod
|
()
|
|
98
|
Rajgarh
|
HP-10-004-150-01562100/237
(RANA GHAT)
|
1310004000NRG23211020220090270
|
22/10/2022
|
Ragu Nath
|
1310004WL007881
|
Ragu Nath
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549560995
|
|
Ragu Nath
|
()
|
|
99
|
Rajgarh
|
HP-10-004-150-01562200/402
(RANA GHAT)
|
1310004000NRG23211020220090272
|
22/10/2022
|
Mamta
|
1310004WL007881
|
Mamta
|
00153
|
HPSC0000573
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549561025
|
|
Mamta
|
()
|
|
100
|
Rajgarh
|
HP-10-004-150-01562200/402
(RANA GHAT)
|
1310004000NRG23211020220090271
|
22/10/2022
|
Vinod
|
1310004WL007881
|
Vinod
|
00153
|
HPSC0000573
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549561024
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164325
|
164325
|
|
|
|
|
|
|
|
|
101
|
Rajgarh
|
HP-10-004-137-01568800/240
(DIMBER)
|
1310004137NRG23211020220090729
|
22/10/2022
|
Anjali Thakur
|
1310004137WL007915
|
Anjali Thakur
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561009
|
|
Anjali Thakur
|
()
|
|
102
|
Rajgarh
|
HP-10-004-137-01568800/241
(DIMBER)
|
1310004137NRG23211020220090730
|
22/10/2022
|
Priti Devi
|
1310004137WL007915
|
Priti Devi
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561010
|
|
Priti Devi
|
()
|
|
103
|
Rajgarh
|
HP-10-004-137-01568800/290
(DIMBER)
|
1310004137NRG23211020220090731
|
22/10/2022
|
Shubham
|
1310004137WL007915
|
Shubham
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561022
|
|
Shubham
|
()
|
|
104
|
Rajgarh
|
HP-10-004-137-01568900/216
(DIMBER)
|
1310004137NRG23211020220090714
|
22/10/2022
|
Ujagar Singh
|
1310004137WL007913
|
Ujagar Singh
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561007
|
|
Ujagar Singh
|
()
|
|
105
|
Rajgarh
|
HP-10-004-137-01568900/272
(DIMBER)
|
1310004137NRG23211020220090718
|
22/10/2022
|
Manju Kumari
|
1310004137WL007913
|
Manju Kumari
|
00153
|
HPSC0000575
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549561021
|
|
Manju Kumari
|
()
|
|
106
|
Rajgarh
|
HP-10-004-157-01568600/256
(THOD NIWAAR)
|
1310004000NRG23211020220091495
|
22/10/2022
|
Bhawana Kumari
|
1310004WL007986
|
Bhawana Kumari
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549560996
|
|
Bhawana Kumari
|
()
|
|
107
|
Rajgarh
|
HP-10-004-157-01568600/314
(THOD NIWAAR)
|
1310004000NRG23211020220091496
|
22/10/2022
|
Suraj Prakash Sharma
|
1310004WL007986
|
Suraj Prakash Sharma
|
00153
|
HPSC0000575
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549561032
|
|
Suraj Prakash Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291328
|
291328
|
|
|
|
|
|
|
|