|
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
|
Kothkai
|
HP-09-004-134-01891400/322
(KALBOG)
|
1309004134NRG24Z250120240533200
|
31/01/2024
|
Sunder Singh
|
1309004WL0022515
|
Sunder Singh
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419152
|
|
Sunder Singh
|
|
|
2
|
Kothkai
|
HP-09-004-134-01891400/367
(KALBOG)
|
1309004134NRG24Z250120240533203
|
31/01/2024
|
Rozi
|
1309004WL0022515
|
Rozi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419238
|
|
Rozi
|
|
|
3
|
Kothkai
|
HP-09-004-134-01891400/367
(KALBOG)
|
1309004134NRG24Z200120240454894
|
31/01/2024
|
Surinder Dogra
|
1309004WL0021414
|
Surinder Dogra
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419173
|
|
Surinder Dogra
|
|
|
4
|
Kothkai
|
HP-09-004-134-01891400/70
(KALBOG)
|
1309004134NRG24Z200120240454870
|
31/01/2024
|
Sewak Ram
|
1309004WL0021414
|
Sewak Ram
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419227
|
|
Sewak Ram
|
|
|
5
|
Kothkai
|
HP-09-004-134-01891500/135
(KALBOG)
|
1309004134NRG24Z200120240454896
|
31/01/2024
|
Sunita
|
1309004WL0021414
|
Sunita
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419241
|
|
Sunita
|
|
|
6
|
Kothkai
|
HP-09-004-134-01891500/135
(KALBOG)
|
1309004134NRG24Z200120240454763
|
31/01/2024
|
Sunita
|
1309004WL0021414
|
Sunita
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419242
|
|
Sunita
|
|
|
7
|
Kothkai
|
HP-09-004-134-01891500/264
(KALBOG)
|
1309004134NRG24Z200120240454898
|
31/01/2024
|
Rumla Devi
|
1309004WL0021414
|
Rumla Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419200
|
|
Rumla Devi
|
|
|
8
|
Kothkai
|
HP-09-004-134-01891500/264
(KALBOG)
|
1309004134NRG24Z200120240454897
|
31/01/2024
|
Rumla Devi
|
1309004WL0021414
|
Rumla Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419201
|
|
Rumla Devi
|
|
|
9
|
Kothkai
|
HP-09-004-134-01891500/309
(KALBOG)
|
1309004134NRG24Z200120240454899
|
31/01/2024
|
Shanti Devi
|
1309004WL0021414
|
Shanti Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419080
|
|
Shanti Devi
|
|
|
10
|
Kothkai
|
HP-09-004-134-01891500/374
(KALBOG)
|
1309004134NRG24Z200120240454900
|
31/01/2024
|
Vikrant Rajta
|
1309004WL0021414
|
Vikrant Rajta
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419240
|
|
Vikrant Rajta
|
|
|
11
|
Kothkai
|
HP-09-004-134-01891500/374
(KALBOG)
|
1309004134NRG24Z200120240454773
|
31/01/2024
|
Vikrant Rajta
|
1309004WL0021414
|
Vikrant Rajta
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419239
|
|
Vikrant Rajta
|
|
|
12
|
Kothkai
|
HP-09-004-134-01891700/127
(KALBOG)
|
1309004134NRG24Z200120240454814
|
31/01/2024
|
Nisha
|
1309004WL0021414
|
Nisha
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419153
|
|
Nisha
|
|
|
13
|
Kothkai
|
HP-09-004-134-01891700/221
(KALBOG)
|
1309004134NRG24Z250120240533175
|
31/01/2024
|
Liaq Ram
|
1309004WL0022515
|
Liaq Ram
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409394
|
|
Liaq Ram
|
|
|
14
|
Kothkai
|
HP-09-004-134-01891700/265
(KALBOG)
|
1309004134NRG24Z200120240454836
|
31/01/2024
|
Heena Rajta
|
1309004WL0021414
|
Heena Rajta
|
00153
|
HPSC0000403
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091409425
|
|
Heena Rajta
|
|
|
15
|
Kothkai
|
HP-09-004-134-01891700/265
(KALBOG)
|
1309004134NRG24Z200120240454838
|
31/01/2024
|
Rambha Devi
|
1309004WL0021414
|
Rambha Devi
|
00153
|
HPSC0000403
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091409424
|
|
Rambha Devi
|
|
|
16
|
Kothkai
|
HP-09-004-134-01891700/266
(KALBOG)
|
1309004134NRG24Z200120240454800
|
31/01/2024
|
Kiran kalyan
|
1309004WL0021414
|
Kiran kalyan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419231
|
|
Kiran kalyan
|
|
|
17
|
Kothkai
|
HP-09-004-134-01891700/266
(KALBOG)
|
1309004134NRG24Z250120240533224
|
31/01/2024
|
Kiran kalyan
|
1309004WL0022515
|
Kiran kalyan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419230
|
|
Kiran kalyan
|
|
|
18
|
Kothkai
|
HP-09-004-134-01891700/270
(KALBOG)
|
1309004134NRG24Z200120240454888
|
31/01/2024
|
Aatish
|
1309004WL0021414
|
Aatish
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419199
|
|
Aatish
|
|
|
19
|
Kothkai
|
HP-09-004-134-01891700/270
(KALBOG)
|
1309004134NRG24Z200120240454802
|
31/01/2024
|
Seema
|
1309004WL0021414
|
Seema
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419233
|
|
Seema
|
|
|
20
|
Kothkai
|
HP-09-004-134-01891700/270
(KALBOG)
|
1309004134NRG24Z200120240454801
|
31/01/2024
|
Subhash
|
1309004WL0021414
|
Subhash
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419225
|
|
Subhash
|
|
|
21
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z200120240454840
|
31/01/2024
|
Sheela
|
1309004WL0021414
|
Sheela
|
00153
|
HPSC0000403
|
150
|
150
|
Processed
|
05/02/2024
|
|
0091419084
|
|
Sheela
|
|
|
22
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z250120240533227
|
31/01/2024
|
Sheela
|
1309004WL0022515
|
Sheela
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419083
|
|
Sheela
|
|
|
23
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z250120240533228
|
31/01/2024
|
Shilpa
|
1309004WL0022515
|
Shilpa
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419068
|
|
Shilpa
|
|
|
24
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z200120240454841
|
31/01/2024
|
Shilpa
|
1309004WL0021414
|
Shilpa
|
00153
|
HPSC0000403
|
150
|
150
|
Processed
|
05/02/2024
|
|
0091419067
|
|
Shilpa
|
|
|
25
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z250120240533229
|
31/01/2024
|
Shivani
|
1309004WL0022515
|
Shivani
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419069
|
|
Shivani
|
|
|
26
|
Kothkai
|
HP-09-004-134-01891700/274
(KALBOG)
|
1309004134NRG24Z200120240454842
|
31/01/2024
|
Shivani
|
1309004WL0021414
|
Shivani
|
00153
|
HPSC0000403
|
150
|
150
|
Processed
|
05/02/2024
|
|
0091419070
|
|
Shivani
|
|
|
27
|
Kothkai
|
HP-09-004-134-01891700/308
(KALBOG)
|
1309004134NRG24Z200120240454845
|
31/01/2024
|
Anamika
|
1309004WL0021414
|
Anamika
|
00153
|
HPSC0000403
|
150
|
150
|
Processed
|
05/02/2024
|
|
0091419105
|
|
Anamika
|
|
|
28
|
Kothkai
|
HP-09-004-134-01891700/308
(KALBOG)
|
1309004134NRG24Z250120240533232
|
31/01/2024
|
Anamika
|
1309004WL0022515
|
Anamika
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419106
|
|
Anamika
|
|
|
29
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24Z250120240533252
|
31/01/2024
|
Pappu Chauhan
|
1309004WL0022515
|
Pappu Chauhan
|
00153
|
HPSC0000403
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091419162
|
|
Pappu Chauhan
|
|
|
30
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24Z200120240454816
|
31/01/2024
|
Pappu Chauhan
|
1309004WL0021414
|
Pappu Chauhan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419164
|
|
Pappu Chauhan
|
|
|
31
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24Z200120240454788
|
31/01/2024
|
Pappu Chauhan
|
1309004WL0021414
|
Pappu Chauhan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419163
|
|
Pappu Chauhan
|
|
|
32
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24Z200120240454789
|
31/01/2024
|
Poonam Chauhan
|
1309004WL0021414
|
Poonam Chauhan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419166
|
|
Poonam Chauhan
|
|
|
33
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24Z200120240454817
|
31/01/2024
|
Poonam Chauhan
|
1309004WL0021414
|
Poonam Chauhan
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419165
|
|
Poonam Chauhan
|
|
|
34
|
Kothkai
|
HP-09-004-134-01891700/349
(KALBOG)
|
1309004134NRG24Z200120240454792
|
31/01/2024
|
Peeush Sharma
|
1309004WL0021414
|
Peeush Sharma
|
00153
|
HPSC0000403
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419232
|
|
Peeush Sharma
|
|
|
35
|
Kothkai
|
HP-09-004-134-01891700/349
(KALBOG)
|
1309004134NRG24Z200120240454791
|
31/01/2024
|
Rama Sharma
|
1309004WL0021414
|
Rama Sharma
|
00153
|
HPSC0000403
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419229
|
|
Rama Sharma
|
|
|
36
|
Kothkai
|
HP-09-004-134-01891700/349
(KALBOG)
|
1309004134NRG24Z200120240454790
|
31/01/2024
|
Yog Raj Sharma
|
1309004WL0021414
|
Yog Raj Sharma
|
00153
|
HPSC0000403
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001323F9
|
No Such Account
|
|
|
|
37
|
Kothkai
|
HP-09-004-134-01891700/355
(KALBOG)
|
1309004134NRG24Z200120240454798
|
31/01/2024
|
Kanta Devi
|
1309004WL0021414
|
Kanta Devi
|
00153
|
HPSC0000403
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091419237
|
|
Kanta Devi
|
|
|
38
|
Kothkai
|
HP-09-004-134-01891700/356
(KALBOG)
|
1309004134NRG24Z250120240533254
|
31/01/2024
|
Reena
|
1309004WL0022515
|
Reena
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419236
|
|
Reena
|
|
|
39
|
Kothkai
|
HP-09-004-134-01892600/267
(KALBOG)
|
1309004134NRG24Z250120240533222
|
31/01/2024
|
Rekha Devi
|
1309004WL0022515
|
Rekha Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419235
|
|
Rekha Devi
|
|
|
40
|
Kothkai
|
HP-09-004-134-01892600/267
(KALBOG)
|
1309004134NRG24Z200120240454820
|
31/01/2024
|
Rekha Devi
|
1309004WL0021414
|
Rekha Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419234
|
|
Rekha Devi
|
|
|
41
|
Kothkai
|
HP-09-004-134-01893100/105
(KALBOG)
|
1309004134NRG24Z250120240533223
|
31/01/2024
|
Parveen Chauhan
|
1309004WL0022515
|
Parveen Chauhan
|
00153
|
HPSC0000403
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091419243
|
|
Parveen Chauhan
|
|
|
42
|
Kothkai
|
HP-09-004-134-01893300/285
(KALBOG)
|
1309004134NRG24Z200120240454889
|
31/01/2024
|
Rachna
|
1309004WL0021414
|
Rachna
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419147
|
|
Rachna
|
|
|
43
|
Kothkai
|
HP-09-004-134-01893300/285
(KALBOG)
|
1309004134NRG24Z250120240533240
|
31/01/2024
|
Rajinder
|
1309004WL0022515
|
Rajinder
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419104
|
|
Rajinder
|
|
|
44
|
Kothkai
|
HP-09-004-134-01893300/286
(KALBOG)
|
1309004134NRG24Z250120240533243
|
31/01/2024
|
Devinder
|
1309004WL0022515
|
Devinder
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419103
|
|
Devinder
|
|
|
45
|
Kothkai
|
HP-09-004-134-01893300/286
(KALBOG)
|
1309004134NRG24Z250120240533242
|
31/01/2024
|
Shardu Devi
|
1309004WL0022515
|
Shardu Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419146
|
|
Shardu Devi
|
|
|
46
|
Kothkai
|
HP-09-004-134-01893300/286
(KALBOG)
|
1309004134NRG24Z250120240533241
|
31/01/2024
|
Tara Chand
|
1309004WL0022515
|
Tara Chand
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419102
|
|
Tara Chand
|
|
|
47
|
Kothkai
|
HP-09-004-134-01893300/298
(KALBOG)
|
1309004134NRG24Z200120240454805
|
31/01/2024
|
Sant Lal
|
1309004WL0021414
|
Sant Lal
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419226
|
|
Sant Lal
|
|
|
48
|
Kothkai
|
HP-09-004-134-01893300/298
(KALBOG)
|
1309004134NRG24Z200120240454893
|
31/01/2024
|
Sheela Devi
|
1309004WL0021414
|
Sheela Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419171
|
|
Sheela Devi
|
|
|
49
|
Kothkai
|
HP-09-004-134-01893300/298
(KALBOG)
|
1309004134NRG24Z200120240454892
|
31/01/2024
|
Sheela Devi
|
1309004WL0021414
|
Sheela Devi
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419170
|
|
Sheela Devi
|
|
|
50
|
Kothkai
|
HP-09-004-137-01892200/21
(KIARVI)
|
1309004137NRG24Z200120240457482
|
31/01/2024
|
Geeta
|
1309004WL0021476
|
Geeta
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419076
|
|
Geeta
|
|
|
51
|
Kothkai
|
HP-09-004-137-01892200/21
(KIARVI)
|
1309004137NRG24Z200120240457481
|
31/01/2024
|
Ram Singh
|
1309004WL0021476
|
Ram Singh
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419074
|
|
Ram Singh
|
|
|
52
|
Kothkai
|
HP-09-004-137-01892200/4
(KIARVI)
|
1309004137NRG24Z200120240457483
|
31/01/2024
|
Kanta Devi
|
1309004WL0021476
|
Kanta Devi
|
00153
|
HPSC0000403
|
165
|
165
|
Processed
|
05/02/2024
|
|
0091419075
|
|
Kanta Devi
|
|
|
53
|
Kothkai
|
HP-09-004-154-01891100/152
(RATNARI)
|
1309004154NRG24Z200120240457188
|
31/01/2024
|
Salma
|
1309004WL0021469
|
Salma
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419212
|
|
Salma
|
|
|
54
|
Kothkai
|
HP-09-004-154-01891100/152
(RATNARI)
|
1309004154NRG24Z250120240533087
|
31/01/2024
|
Salma
|
1309004WL0022513
|
Salma
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419213
|
|
Salma
|
|
|
55
|
Kothkai
|
HP-09-004-154-01891100/153
(RATNARI)
|
1309004154NRG24Z200120240457118
|
31/01/2024
|
Amar Singh Ghasta
|
1309004WL0021469
|
Amar Singh Ghasta
|
00153
|
HPSC0000403
|
207
|
207
|
Processed
|
05/02/2024
|
|
0091419244
|
|
Amar Singh Ghasta
|
|
|
56
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z250120240533081
|
31/01/2024
|
Ravinder
|
1309004WL0022513
|
Ravinder
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419211
|
|
Ravinder
|
|
|
57
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z200120240457159
|
31/01/2024
|
Ravinder
|
1309004WL0021469
|
Ravinder
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419210
|
|
Ravinder
|
|
|
58
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z200120240457160
|
31/01/2024
|
Sarojani
|
1309004WL0021469
|
Sarojani
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419215
|
|
Sarojani
|
|
|
59
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z250120240533080
|
31/01/2024
|
Sarojani
|
1309004WL0022513
|
Sarojani
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419214
|
|
Sarojani
|
|
|
60
|
Kothkai
|
HP-09-004-154-01891800/361
(RATNARI)
|
1309004154NRG24Z200120240457134
|
31/01/2024
|
Prabhu Dayal
|
1309004WL0021469
|
Prabhu Dayal
|
00153
|
HPSC0000403
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091419082
|
|
Prabhu Dayal
|
|
|
61
|
Kothkai
|
HP-09-004-154-01891800/361
(RATNARI)
|
1309004154NRG24Z200120240457105
|
31/01/2024
|
Prabhu Dayal
|
1309004WL0021469
|
Prabhu Dayal
|
00153
|
HPSC0000403
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419081
|
|
Prabhu Dayal
|
|
|
62
|
Kothkai
|
HP-09-004-154-01891800/420
(RATNARI)
|
1309004154NRG24Z200120240457141
|
31/01/2024
|
Muni Devi
|
1309004WL0021469
|
Muni Devi
|
00153
|
HPSC0000403
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419198
|
|
Muni Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
63
|
Kothkai
|
HP-09-004-152-01898400/158
(PURAG)
|
1309004152NRG24Z200120240458044
|
31/01/2024
|
Sharda Devi
|
1309004WL0021497
|
Sharda Devi
|
00153
|
HPSC0000409
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091419246
|
|
Sharda Devi
|
|
|
64
|
Kothkai
|
HP-09-004-152-01898400/158
(PURAG)
|
1309004152NRG24Z200120240458045
|
31/01/2024
|
Sharda Devi
|
1309004WL0021497
|
Sharda Devi
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419245
|
|
Sharda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
65
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457401
|
31/01/2024
|
Ankit Sansta
|
1309004WL0021475
|
Ankit Sansta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419097
|
|
Ankit Sansta
|
|
|
66
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457405
|
31/01/2024
|
Ankit Sansta
|
1309004WL0021475
|
Ankit Sansta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419098
|
|
Ankit Sansta
|
|
|
67
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457404
|
31/01/2024
|
Rohit Sansta
|
1309004WL0021475
|
Rohit Sansta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419096
|
|
Rohit Sansta
|
|
|
68
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457406
|
31/01/2024
|
Santosh
|
1309004WL0021475
|
Santosh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416931
|
|
Santosh
|
|
|
69
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457402
|
31/01/2024
|
Santosh
|
1309004WL0021475
|
Santosh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416932
|
|
Santosh
|
|
|
70
|
Kothkai
|
HP-09-004-143-01893900/2017
(NAGAN)
|
1309004143NRG24Z200120240457408
|
31/01/2024
|
Devyangna
|
1309004WL0021475
|
Devyangna
|
00153
|
HPSC0000419
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091416926
|
|
Devyangna
|
|
|
71
|
Kothkai
|
HP-09-004-143-01893900/2017
(NAGAN)
|
1309004143NRG24Z200120240457410
|
31/01/2024
|
Jai Parkash
|
1309004WL0021475
|
Jai Parkash
|
00153
|
HPSC0000419
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091409421
|
|
Jai Parkash
|
|
|
72
|
Kothkai
|
HP-09-004-143-01893900/2057
(NAGAN)
|
1309004143NRG24Z200120240457412
|
31/01/2024
|
Prabha Chauhan
|
1309004WL0021475
|
Prabha Chauhan
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419085
|
|
Prabha Chauhan
|
|
|
73
|
Kothkai
|
HP-09-004-143-01893900/2057
(NAGAN)
|
1309004143NRG24Z200120240457411
|
31/01/2024
|
Prabha Chauhan
|
1309004WL0021475
|
Prabha Chauhan
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419086
|
|
Prabha Chauhan
|
|
|
74
|
Kothkai
|
HP-09-004-143-01894000/25
(NAGAN)
|
1309004143NRG24Z200120240457413
|
31/01/2024
|
ANITA
|
1309004WL0021475
|
ANITA
|
00153
|
HPSC0000419
|
121
|
121
|
Processed
|
05/02/2024
|
|
0091409407
|
|
ANITA
|
|
|
75
|
Kothkai
|
HP-09-004-143-01894000/25
(NAGAN)
|
1309004143NRG24Z200120240457414
|
31/01/2024
|
SURTU DEVI
|
1309004WL0021475
|
SURTU DEVI
|
00153
|
HPSC0000419
|
121
|
121
|
Processed
|
05/02/2024
|
|
0091409406
|
|
SURTU DEVI
|
|
|
76
|
Kothkai
|
HP-09-004-143-01894000/27
(NAGAN)
|
1309004143NRG24Z250120240533047
|
31/01/2024
|
Raghu Ram
|
1309004WL0022512
|
Raghu Ram
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412825
|
|
Raghu Ram
|
|
|
77
|
Kothkai
|
HP-09-004-143-01894000/27
(NAGAN)
|
1309004143NRG24Z250120240533048
|
31/01/2024
|
Sulochana
|
1309004WL0022512
|
Sulochana
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416930
|
|
Sulochana
|
|
|
78
|
Kothkai
|
HP-09-004-143-01894000/29
(NAGAN)
|
1309004143NRG24Z250120240533050
|
31/01/2024
|
Reeta
|
1309004WL0022512
|
Reeta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416936
|
|
Reeta
|
|
|
79
|
Kothkai
|
HP-09-004-143-01894000/29
(NAGAN)
|
1309004143NRG24Z250120240533049
|
31/01/2024
|
Suresh
|
1309004WL0022512
|
Suresh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412823
|
|
Suresh
|
|
|
80
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457417
|
31/01/2024
|
Dilla Ram
|
1309004WL0021475
|
Dilla Ram
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091416914
|
|
Dilla Ram
|
|
|
81
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457421
|
31/01/2024
|
Dilla Ram
|
1309004WL0021475
|
Dilla Ram
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416915
|
|
Dilla Ram
|
|
|
82
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457419
|
31/01/2024
|
Sheetal
|
1309004WL0021475
|
Sheetal
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409354
|
|
Sheetal
|
|
|
83
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457415
|
31/01/2024
|
Sheetal
|
1309004WL0021475
|
Sheetal
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091409355
|
|
Sheetal
|
|
|
84
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457416
|
31/01/2024
|
Sunila
|
1309004WL0021475
|
Sunila
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091409353
|
|
Sunila
|
|
|
85
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457420
|
31/01/2024
|
Sunila
|
1309004WL0021475
|
Sunila
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409188
|
|
Sunila
|
|
|
86
|
Kothkai
|
HP-09-004-143-01894500/197
(NAGAN)
|
1309004143NRG24Z200120240457418
|
31/01/2024
|
Vikas
|
1309004WL0021475
|
Vikas
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409356
|
|
Vikas
|
|
|
87
|
Kothkai
|
HP-09-004-143-01894500/2079
(NAGAN)
|
1309004143NRG24Z250120240533051
|
31/01/2024
|
Rajat
|
1309004WL0022512
|
Rajat
|
00153
|
HPSC0000419
|
159
|
159
|
Processed
|
05/02/2024
|
|
0091412822
|
|
Rajat
|
|
|
88
|
Kothkai
|
HP-09-004-143-01894600/111
(NAGAN)
|
1309004143NRG24Z200120240457429
|
31/01/2024
|
Muni Lal
|
1309004WL0021475
|
Muni Lal
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409169
|
|
Muni Lal
|
|
|
89
|
Kothkai
|
HP-09-004-143-01894600/111
(NAGAN)
|
1309004143NRG24Z200120240457431
|
31/01/2024
|
Muni Lal
|
1309004WL0021475
|
Muni Lal
|
00153
|
HPSC0000419
|
159
|
159
|
Processed
|
05/02/2024
|
|
0091409170
|
|
Muni Lal
|
|
|
90
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457432
|
31/01/2024
|
Hiri Devi
|
1309004WL0021475
|
Hiri Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419088
|
|
Hiri Devi
|
|
|
91
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457435
|
31/01/2024
|
Hiri Devi
|
1309004WL0021475
|
Hiri Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419087
|
|
Hiri Devi
|
|
|
92
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457437
|
31/01/2024
|
Paras
|
1309004WL0021475
|
Paras
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419248
|
|
Paras
|
|
|
93
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457434
|
31/01/2024
|
Paras
|
1309004WL0021475
|
Paras
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419249
|
|
Paras
|
|
|
94
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457436
|
31/01/2024
|
Poonam Sansta
|
1309004WL0021475
|
Poonam Sansta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416935
|
|
Poonam Sansta
|
|
|
95
|
Kothkai
|
HP-09-004-143-01894600/164
(NAGAN)
|
1309004143NRG24Z200120240457433
|
31/01/2024
|
Poonam Sansta
|
1309004WL0021475
|
Poonam Sansta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416934
|
|
Poonam Sansta
|
|
|
96
|
Kothkai
|
HP-09-004-143-01894600/2044
(NAGAN)
|
1309004143NRG24Z200120240457440
|
31/01/2024
|
Seema Kumari
|
1309004WL0021475
|
Seema Kumari
|
00153
|
HPSC0000419
|
159
|
159
|
Processed
|
05/02/2024
|
|
0091416925
|
|
Seema Kumari
|
|
|
97
|
Kothkai
|
HP-09-004-143-01894600/2044
(NAGAN)
|
1309004143NRG24Z200120240457442
|
31/01/2024
|
Seema Kumari
|
1309004WL0021475
|
Seema Kumari
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416924
|
|
Seema Kumari
|
|
|
98
|
Kothkai
|
HP-09-004-143-01894600/2080
(NAGAN)
|
1309004143NRG24Z250120240533052
|
31/01/2024
|
Rohit
|
1309004WL0022512
|
Rohit
|
00153
|
HPSC0000419
|
159
|
159
|
Processed
|
05/02/2024
|
|
0091419250
|
|
Rohit
|
|
|
99
|
Kothkai
|
HP-09-004-143-01894600/287
(NAGAN)
|
1309004143NRG24Z200120240457446
|
31/01/2024
|
Banakha Devi
|
1309004WL0021475
|
Banakha Devi
|
00153
|
HPSC0000419
|
196
|
196
|
Processed
|
05/02/2024
|
|
0091416918
|
|
Banakha Devi
|
|
|
100
|
Kothkai
|
HP-09-004-143-01894600/7
(NAGAN)
|
1309004143NRG24Z200120240457479
|
31/01/2024
|
Kagdu Devi
|
1309004WL0021475
|
Kagdu Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416939
|
|
Kagdu Devi
|
|
|
101
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24Z200120240457447
|
31/01/2024
|
Nitoo Azad
|
1309004WL0021475
|
Nitoo Azad
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419253
|
|
Nitoo Azad
|
|
|
102
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24Z200120240457449
|
31/01/2024
|
Nitoo Azad
|
1309004WL0021475
|
Nitoo Azad
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091419252
|
|
Nitoo Azad
|
|
|
103
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24Z200120240457448
|
31/01/2024
|
Shanta
|
1309004WL0021475
|
Shanta
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091416911
|
|
Shanta
|
|
|
104
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24Z200120240457480
|
31/01/2024
|
Shanta
|
1309004WL0021475
|
Shanta
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416912
|
|
Shanta
|
|
|
105
|
Kothkai
|
HP-09-004-143-01894600/78
(NAGAN)
|
1309004143NRG24Z200120240457450
|
31/01/2024
|
Fulma Devi
|
1309004WL0021475
|
Fulma Devi
|
00153
|
HPSC0000419
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419078
|
|
Fulma Devi
|
|
|
106
|
Kothkai
|
HP-09-004-143-01894600/78
(NAGAN)
|
1309004143NRG24Z200120240457451
|
31/01/2024
|
Mohan Lal
|
1309004WL0021475
|
Mohan Lal
|
00153
|
HPSC0000419
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419077
|
|
Mohan Lal
|
|
|
107
|
Kothkai
|
HP-09-004-143-01894700/324
(NAGAN)
|
1309004143NRG24Z200120240457453
|
31/01/2024
|
Aruna Devi
|
1309004WL0021475
|
Aruna Devi
|
00153
|
HPSC0000419
|
187
|
187
|
Processed
|
05/02/2024
|
|
0091416908
|
|
Aruna Devi
|
|
|
108
|
Kothkai
|
HP-09-004-143-01894700/324
(NAGAN)
|
1309004143NRG24Z200120240457452
|
31/01/2024
|
Karan Singh
|
1309004WL0021475
|
Karan Singh
|
00153
|
HPSC0000419
|
187
|
187
|
Processed
|
05/02/2024
|
|
0091416923
|
|
Karan Singh
|
|
|
109
|
Kothkai
|
HP-09-004-143-01894700/324
(NAGAN)
|
1309004143NRG24Z200120240457454
|
31/01/2024
|
Pratap Singh
|
1309004WL0021475
|
Pratap Singh
|
00153
|
HPSC0000419
|
196
|
196
|
Processed
|
05/02/2024
|
|
0091409371
|
|
Pratap Singh
|
|
|
110
|
Kothkai
|
HP-09-004-143-01894800/2023
(NAGAN)
|
1309004143NRG24Z200120240457469
|
31/01/2024
|
RINKU
|
1309004WL0021475
|
RINKU
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416938
|
|
RINKU
|
|
|
111
|
Kothkai
|
HP-09-004-143-01894800/2087
(NAGAN)
|
1309004143NRG24Z200120240457476
|
31/01/2024
|
Kamla Devi
|
1309004WL0021475
|
Kamla Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419202
|
|
Kamla Devi
|
|
|
112
|
Kothkai
|
HP-09-004-143-01894800/2088
(NAGAN)
|
1309004143NRG24Z200120240457477
|
31/01/2024
|
Saroj
|
1309004WL0021475
|
Saroj
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416933
|
|
Saroj
|
|
|
113
|
Kothkai
|
HP-09-004-143-01894800/2089
(NAGAN)
|
1309004143NRG24Z200120240457478
|
31/01/2024
|
Pinku
|
1309004WL0021475
|
Pinku
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419203
|
|
Pinku
|
|
|
114
|
Kothkai
|
HP-09-004-143-01894800/303
(NAGAN)
|
1309004143NRG24Z200120240457472
|
31/01/2024
|
Sant Lal
|
1309004WL0021475
|
Sant Lal
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091409180
|
|
Sant Lal
|
|
|
115
|
Kothkai
|
HP-09-004-143-01894800/303
(NAGAN)
|
1309004143NRG24Z200120240457474
|
31/01/2024
|
Sant Lal
|
1309004WL0021475
|
Sant Lal
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409181
|
|
Sant Lal
|
|
|
116
|
Kothkai
|
HP-09-004-143-01894800/303
(NAGAN)
|
1309004143NRG24Z200120240457473
|
31/01/2024
|
Savitri Devi
|
1309004WL0021475
|
Savitri Devi
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409182
|
|
Savitri Devi
|
|
|
117
|
Kothkai
|
HP-09-004-143-01894800/303
(NAGAN)
|
1309004143NRG24Z200120240457471
|
31/01/2024
|
Savitri Devi
|
1309004WL0021475
|
Savitri Devi
|
00153
|
HPSC0000419
|
148
|
148
|
Processed
|
05/02/2024
|
|
0091409183
|
|
Savitri Devi
|
|
|
118
|
Kothkai
|
HP-09-004-143-01894800/304
(NAGAN)
|
1309004143NRG24Z200120240457475
|
31/01/2024
|
Mohinder Singh
|
1309004WL0021475
|
Mohinder Singh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416909
|
|
Mohinder Singh
|
|
|
119
|
Kothkai
|
HP-09-004-153-01894300/46
(RAMNAGAR)
|
1309004153NRG24Z200120240458418
|
31/01/2024
|
Shakuntla
|
1309004WL0021504
|
Shakuntla
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416917
|
|
Shakuntla
|
|
|
120
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24Z260120240537981
|
31/01/2024
|
Kiran Kumari
|
1309004WL0022677
|
Kiran Kumari
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091416929
|
|
Kiran Kumari
|
|
|
121
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24Z260120240537980
|
31/01/2024
|
NISHA
|
1309004WL0022677
|
NISHA
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409401
|
|
NISHA
|
|
|
122
|
Kothkai
|
HP-09-004-153-01894300/72
(RAMNAGAR)
|
1309004153NRG24Z260120240537979
|
31/01/2024
|
YASH PAL
|
1309004WL0022677
|
YASH PAL
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409400
|
|
YASH PAL
|
|
|
123
|
Kothkai
|
HP-09-004-153-01894400/188
(RAMNAGAR)
|
1309004153NRG24Z200120240458419
|
31/01/2024
|
ANITA
|
1309004WL0021504
|
ANITA
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409393
|
|
ANITA
|
|
|
124
|
Kothkai
|
HP-09-004-153-01894400/188
(RAMNAGAR)
|
1309004153NRG24Z200120240458420
|
31/01/2024
|
BIMLA DEVI
|
1309004WL0021504
|
BIMLA DEVI
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416910
|
|
BIMLA DEVI
|
|
|
125
|
Kothkai
|
HP-09-004-153-01894400/213
(RAMNAGAR)
|
1309004153NRG24Z260120240537966
|
31/01/2024
|
Karam Chand
|
1309004WL0022677
|
Karam Chand
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409423
|
|
Karam Chand
|
|
|
126
|
Kothkai
|
HP-09-004-153-01894400/213
(RAMNAGAR)
|
1309004153NRG24Z260120240537968
|
31/01/2024
|
Karam Chand
|
1309004WL0022677
|
Karam Chand
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409422
|
|
Karam Chand
|
|
|
127
|
Kothkai
|
HP-09-004-153-01894400/217
(RAMNAGAR)
|
1309004153NRG24Z200120240458423
|
31/01/2024
|
Anita
|
1309004WL0021504
|
Anita
|
00153
|
HPSC0000419
|
22
|
22
|
Processed
|
05/02/2024
|
|
0091416922
|
|
Anita
|
|
|
128
|
Kothkai
|
HP-09-004-153-01894400/217
(RAMNAGAR)
|
1309004153NRG24Z200120240458422
|
31/01/2024
|
Subhadra Devi Negi
|
1309004WL0021504
|
Subhadra Devi Negi
|
00153
|
HPSC0000419
|
22
|
22
|
Processed
|
05/02/2024
|
|
0091416940
|
|
Subhadra Devi Negi
|
|
|
129
|
Kothkai
|
HP-09-004-153-01894400/245
(RAMNAGAR)
|
1309004153NRG24Z260120240537970
|
31/01/2024
|
Sunita
|
1309004WL0022677
|
Sunita
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409187
|
|
Sunita
|
|
|
130
|
Kothkai
|
HP-09-004-153-01894400/289
(RAMNAGAR)
|
1309004153NRG24Z260120240537972
|
31/01/2024
|
Anshu
|
1309004WL0022677
|
Anshu
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416913
|
|
Anshu
|
|
|
131
|
Kothkai
|
HP-09-004-153-01894400/289
(RAMNAGAR)
|
1309004153NRG24Z260120240537971
|
31/01/2024
|
Dinesh
|
1309004WL0022677
|
Dinesh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418975
|
|
Dinesh
|
|
|
132
|
Kothkai
|
HP-09-004-153-01894400/316
(RAMNAGAR)
|
1309004153NRG24Z260120240537973
|
31/01/2024
|
Sharik
|
1309004WL0022677
|
Sharik
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412827
|
|
Sharik
|
|
|
133
|
Kothkai
|
HP-09-004-153-01894400/4
(RAMNAGAR)
|
1309004153NRG24Z260120240537964
|
31/01/2024
|
Nikhil
|
1309004WL0022677
|
Nikhil
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416927
|
|
Nikhil
|
|
|
134
|
Kothkai
|
HP-09-004-153-01894400/4
(RAMNAGAR)
|
1309004153NRG24Z260120240537976
|
31/01/2024
|
Nikhil
|
1309004WL0022677
|
Nikhil
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091416928
|
|
Nikhil
|
|
|
135
|
Kothkai
|
HP-09-004-153-01894400/4
(RAMNAGAR)
|
1309004153NRG24Z260120240537975
|
31/01/2024
|
POMMI
|
1309004WL0022677
|
POMMI
|
00153
|
HPSC0000419
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091416920
|
|
POMMI
|
|
|
136
|
Kothkai
|
HP-09-004-153-01894400/4
(RAMNAGAR)
|
1309004153NRG24Z260120240537963
|
31/01/2024
|
POMMI
|
1309004WL0022677
|
POMMI
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416921
|
|
POMMI
|
|
|
137
|
Kothkai
|
HP-09-004-153-01894900/305
(RAMNAGAR)
|
1309004153NRG24Z260120240537985
|
31/01/2024
|
Devi Singh
|
1309004WL0022677
|
Devi Singh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419247
|
|
Devi Singh
|
|
|
138
|
Kothkai
|
HP-09-004-153-01894900/305
(RAMNAGAR)
|
1309004153NRG24Z260120240537986
|
31/01/2024
|
Roshni
|
1309004WL0022677
|
Roshni
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416919
|
|
Roshni
|
|
|
139
|
Kothkai
|
HP-09-004-153-01894900/308
(RAMNAGAR)
|
1309004153NRG24Z260120240537987
|
31/01/2024
|
Kapil Verma
|
1309004WL0022677
|
Kapil Verma
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416937
|
|
Kapil Verma
|
|
|
140
|
Kothkai
|
HP-09-004-153-01894900/309
(RAMNAGAR)
|
1309004153NRG24Z260120240537988
|
31/01/2024
|
Dinesh Verma
|
1309004WL0022677
|
Dinesh Verma
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412824
|
|
Dinesh Verma
|
|
|
141
|
Kothkai
|
HP-09-004-153-01894900/315
(RAMNAGAR)
|
1309004153NRG24Z260120240537991
|
31/01/2024
|
Vinod Kumar
|
1309004WL0022677
|
Vinod Kumar
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416916
|
|
Vinod Kumar
|
|
|
142
|
Kothkai
|
HP-09-004-153-01894900/91
(RAMNAGAR)
|
1309004153NRG24Z260120240537993
|
31/01/2024
|
Gunjan
|
1309004WL0022677
|
Gunjan
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418974
|
|
Gunjan
|
|
|
143
|
Kothkai
|
HP-09-004-153-01894900/91
(RAMNAGAR)
|
1309004153NRG24Z260120240537992
|
31/01/2024
|
Mohinder Singh
|
1309004WL0022677
|
Mohinder Singh
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409186
|
|
Mohinder Singh
|
|
|
144
|
Kothkai
|
HP-09-004-153-01894900/91
(RAMNAGAR)
|
1309004153NRG24Z260120240537994
|
31/01/2024
|
Shrutika
|
1309004WL0022677
|
Shrutika
|
00153
|
HPSC0000419
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412826
|
|
Shrutika
|
|
|
145
|
Kothkai
|
HP-09-004-156-01896900/266
(RAWLA KIAR)
|
1309004156NRG24Z200120240458431
|
31/01/2024
|
Jamna Devi
|
1309004WL0021505
|
Jamna Devi
|
00153
|
HPSC0000419
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091419251
|
|
Jamna Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
146
|
Kothkai
|
HP-09-004-118-02224000/21
(BAGHAHAR)
|
1309004118NRG24Z200120240456852
|
31/01/2024
|
Rama
|
1309004WL0021464
|
Rama
|
00153
|
HPSC0000421
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417401
|
|
Rama
|
|
|
147
|
Kothkai
|
HP-09-004-118-02224000/21
(BAGHAHAR)
|
1309004118NRG24Z200120240456851
|
31/01/2024
|
Vikas
|
1309004WL0021464
|
Vikas
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417396
|
|
Vikas
|
|
|
148
|
Kothkai
|
HP-09-004-136-01896200/119
(KIARI)
|
1309004136NRG24Z200120240456485
|
31/01/2024
|
Ravikant
|
1309004WL0021461
|
Ravikant
|
00153
|
HPSC0000421
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417389
|
|
Ravikant
|
|
|
149
|
Kothkai
|
HP-09-004-136-01896200/165
(KIARI)
|
1309004136NRG24Z200120240456546
|
31/01/2024
|
Ravinder Chauhan
|
1309004WL0021461
|
Ravinder Chauhan
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417382
|
|
Ravinder Chauhan
|
|
|
150
|
Kothkai
|
HP-09-004-136-01896200/171
(KIARI)
|
1309004136NRG24Z200120240456549
|
31/01/2024
|
Bhagvati
|
1309004WL0021461
|
Bhagvati
|
00153
|
HPSC0000421
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417391
|
|
Bhagvati
|
|
|
151
|
Kothkai
|
HP-09-004-136-01896200/171
(KIARI)
|
1309004136NRG24Z200120240456548
|
31/01/2024
|
Neha Ranta
|
1309004WL0021461
|
Neha Ranta
|
00153
|
HPSC0000421
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417400
|
|
Neha Ranta
|
|
|
152
|
Kothkai
|
HP-09-004-136-01896200/20
(KIARI)
|
1309004136NRG24Z200120240456494
|
31/01/2024
|
Sandhir
|
1309004WL0021461
|
Sandhir
|
00153
|
HPSC0000421
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091417394
|
|
Sandhir
|
|
|
153
|
Kothkai
|
HP-09-004-136-01896200/22
(KIARI)
|
1309004136NRG24Z200120240456544
|
31/01/2024
|
Anjana
|
1309004WL0021461
|
Anjana
|
00153
|
HPSC0000421
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417402
|
|
Anjana
|
|
|
154
|
Kothkai
|
HP-09-004-136-01896200/223
(KIARI)
|
1309004136NRG24Z200120240456541
|
31/01/2024
|
Niranjan Chauhan
|
1309004WL0021461
|
Niranjan Chauhan
|
00153
|
HPSC0000421
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091417386
|
|
Niranjan Chauhan
|
|
|
155
|
Kothkai
|
HP-09-004-136-01896200/223
(KIARI)
|
1309004136NRG24Z200120240456499
|
31/01/2024
|
Niranjan Chauhan
|
1309004WL0021461
|
Niranjan Chauhan
|
00153
|
HPSC0000421
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091417387
|
|
Niranjan Chauhan
|
|
|
156
|
Kothkai
|
HP-09-004-136-01896200/224
(KIARI)
|
1309004136NRG24Z200120240456515
|
31/01/2024
|
Prakesh Chand
|
1309004WL0021461
|
Prakesh Chand
|
00153
|
HPSC0000421
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091416941
|
|
Prakesh Chand
|
|
|
157
|
Kothkai
|
HP-09-004-136-01896200/224
(KIARI)
|
1309004136NRG24Z200120240456542
|
31/01/2024
|
Prakesh Chand
|
1309004WL0021461
|
Prakesh Chand
|
00153
|
HPSC0000421
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091416942
|
|
Prakesh Chand
|
|
|
158
|
Kothkai
|
HP-09-004-136-01896200/28
(KIARI)
|
1309004136NRG24Z200120240456536
|
31/01/2024
|
Nutan Chauhan
|
1309004WL0021461
|
Nutan Chauhan
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417395
|
|
Nutan Chauhan
|
|
|
159
|
Kothkai
|
HP-09-004-136-01896200/29
(KIARI)
|
1309004136NRG24Z200120240456539
|
31/01/2024
|
Krishna Devi
|
1309004WL0021461
|
Krishna Devi
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416943
|
|
Krishna Devi
|
|
|
160
|
Kothkai
|
HP-09-004-136-01896200/61
(KIARI)
|
1309004136NRG24Z200120240456519
|
31/01/2024
|
Raghuveer singh
|
1309004WL0021461
|
Raghuveer singh
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417380
|
|
Raghuveer singh
|
|
|
161
|
Kothkai
|
HP-09-004-136-01896200/62
(KIARI)
|
1309004136NRG24Z200120240456532
|
31/01/2024
|
Mohinder Singh
|
1309004WL0021461
|
Mohinder Singh
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417381
|
|
Mohinder Singh
|
|
|
162
|
Kothkai
|
HP-09-004-137-01893600/234
(KIARVI)
|
1309004253NRG24Z200120240456899
|
31/01/2024
|
Anil Negi
|
1309004WL0021467
|
Anil Negi
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417388
|
|
Anil Negi
|
|
|
163
|
Kothkai
|
HP-09-004-137-01893600/234
(KIARVI)
|
1309004253NRG24Z200120240456900
|
31/01/2024
|
Rajani Negi
|
1309004WL0021467
|
Rajani Negi
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417397
|
|
Rajani Negi
|
|
|
164
|
Kothkai
|
HP-09-004-137-01893600/239
(KIARVI)
|
1309004253NRG24Z200120240456901
|
31/01/2024
|
Rita
|
1309004WL0021467
|
Rita
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417398
|
|
Rita
|
|
|
165
|
Kothkai
|
HP-09-004-148-01898700/37
(PANOG)
|
1309004148NRG24Z200120240456889
|
31/01/2024
|
Mohinder Singh
|
1309004WL0021466
|
Mohinder Singh
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417390
|
|
Mohinder Singh
|
|
|
166
|
Kothkai
|
HP-09-004-148-01899300/147
(PANOG)
|
1309004148NRG24Z200120240456866
|
31/01/2024
|
Rekha Rani
|
1309004WL0021466
|
Rekha Rani
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417392
|
|
Rekha Rani
|
|
|
167
|
Kothkai
|
HP-09-004-148-01899300/207
(PANOG)
|
1309004148NRG24Z200120240456870
|
31/01/2024
|
Neha Chauhan
|
1309004WL0021466
|
Neha Chauhan
|
00153
|
HPSC0000421
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091417399
|
|
Neha Chauhan
|
|
|
168
|
Kothkai
|
HP-09-004-148-01899300/207
(PANOG)
|
1309004148NRG24Z200120240456869
|
31/01/2024
|
Ram Payari
|
1309004WL0021466
|
Ram Payari
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417383
|
|
Ram Payari
|
|
|
169
|
Kothkai
|
HP-09-004-148-01899400/153
(PANOG)
|
1309004148NRG24Z200120240456871
|
31/01/2024
|
Pawan Kumar
|
1309004WL0021466
|
Pawan Kumar
|
00153
|
HPSC0000421
|
48
|
48
|
Processed
|
05/02/2024
|
|
0091417393
|
|
Pawan Kumar
|
|
|
170
|
Kothkai
|
HP-09-004-148-01899600/2
(PANOG)
|
1309004148NRG24Z200120240456878
|
31/01/2024
|
Days Nand
|
1309004WL0021466
|
Days Nand
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417385
|
|
Days Nand
|
|
|
171
|
Kothkai
|
HP-09-004-148-01899600/2
(PANOG)
|
1309004148NRG24Z200120240456880
|
31/01/2024
|
Days Nand
|
1309004WL0021466
|
Days Nand
|
00153
|
HPSC0000421
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417384
|
|
Days Nand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
172
|
Kothkai
|
HP-09-004-117-01900200/89
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529001
|
31/01/2024
|
Sunita
|
1309004WL0022421
|
Sunita
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409366
|
|
Sunita
|
|
|
173
|
Kothkai
|
HP-09-004-117-01900200/89
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457943
|
31/01/2024
|
Sunita
|
1309004WL0021492
|
Sunita
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409365
|
|
Sunita
|
|
|
174
|
Kothkai
|
HP-09-004-117-01901900/296
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457937
|
31/01/2024
|
Tara Devi
|
1309004WL0021492
|
Tara Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412850
|
|
Tara Devi
|
|
|
175
|
Kothkai
|
HP-09-004-117-01901900/296
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529004
|
31/01/2024
|
Tara Devi
|
1309004WL0022421
|
Tara Devi
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091412849
|
|
Tara Devi
|
|
|
176
|
Kothkai
|
HP-09-004-117-01902100/278
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457958
|
31/01/2024
|
Ruchika
|
1309004WL0021492
|
Ruchika
|
00153
|
HPSC0000422
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091412852
|
|
Ruchika
|
|
|
177
|
Kothkai
|
HP-09-004-117-01902200/216
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528960
|
31/01/2024
|
Kalpana
|
1309004WL0022421
|
Kalpana
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409377
|
|
Kalpana
|
|
|
178
|
Kothkai
|
HP-09-004-117-01902200/216
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528959
|
31/01/2024
|
Kalpana
|
1309004WL0022421
|
Kalpana
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409378
|
|
Kalpana
|
|
|
179
|
Kothkai
|
HP-09-004-117-01902200/293
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528964
|
31/01/2024
|
Kanta Devi
|
1309004WL0022421
|
Kanta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409129
|
|
Kanta Devi
|
|
|
180
|
Kothkai
|
HP-09-004-117-01902200/293
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529017
|
31/01/2024
|
Kanta Devi
|
1309004WL0022421
|
Kanta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409130
|
|
Kanta Devi
|
|
|
181
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457950
|
31/01/2024
|
Divya Dogra
|
1309004WL0021492
|
Divya Dogra
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409417
|
|
Divya Dogra
|
|
|
182
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457949
|
31/01/2024
|
Nurma Devi
|
1309004WL0021492
|
Nurma Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409413
|
|
Nurma Devi
|
|
|
183
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528977
|
31/01/2024
|
Nurma Devi
|
1309004WL0022421
|
Nurma Devi
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409412
|
|
Nurma Devi
|
|
|
184
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528976
|
31/01/2024
|
Ravinder Singh
|
1309004WL0022421
|
Ravinder Singh
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409359
|
|
Ravinder Singh
|
|
|
185
|
Kothkai
|
HP-09-004-117-01902200/30
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457948
|
31/01/2024
|
Ravinder Singh
|
1309004WL0021492
|
Ravinder Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409358
|
|
Ravinder Singh
|
|
|
186
|
Kothkai
|
HP-09-004-117-01902200/40
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457914
|
31/01/2024
|
Ramesh Sharma
|
1309004WL0021492
|
Ramesh Sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409132
|
|
Ramesh Sharma
|
|
|
187
|
Kothkai
|
HP-09-004-117-01903600/196
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528980
|
31/01/2024
|
Anita
|
1309004WL0022421
|
Anita
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409364
|
|
Anita
|
|
|
188
|
Kothkai
|
HP-09-004-117-01903600/196
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528979
|
31/01/2024
|
Roshni
|
1309004WL0022421
|
Roshni
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409123
|
|
Roshni
|
|
|
189
|
Kothkai
|
HP-09-004-117-01903600/274
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457952
|
31/01/2024
|
Sher Singh
|
1309004WL0021492
|
Sher Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417408
|
|
Sher Singh
|
|
|
190
|
Kothkai
|
HP-09-004-117-01903600/284
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457953
|
31/01/2024
|
Kiran Bala
|
1309004WL0021492
|
Kiran Bala
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409128
|
|
Kiran Bala
|
|
|
191
|
Kothkai
|
HP-09-004-117-01903700/48
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457957
|
31/01/2024
|
Parkash Chand
|
1309004WL0021492
|
Parkash Chand
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412832
|
|
Parkash Chand
|
|
|
192
|
Kothkai
|
HP-09-004-117-01903700/48
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528982
|
31/01/2024
|
Parkash Chand
|
1309004WL0022421
|
Parkash Chand
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091412831
|
|
Parkash Chand
|
|
|
193
|
Kothkai
|
HP-09-004-117-01903700/76
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528983
|
31/01/2024
|
Promila
|
1309004WL0022421
|
Promila
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409362
|
|
Promila
|
|
|
194
|
Kothkai
|
HP-09-004-117-01903700/76
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457959
|
31/01/2024
|
Promila
|
1309004WL0021492
|
Promila
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409361
|
|
Promila
|
|
|
195
|
Kothkai
|
HP-09-004-117-01903700/76
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457919
|
31/01/2024
|
Promila
|
1309004WL0021492
|
Promila
|
00153
|
HPSC0000422
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091409360
|
|
Promila
|
|
|
196
|
Kothkai
|
HP-09-004-117-01903900/69
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457926
|
31/01/2024
|
Bimla Devi
|
1309004WL0021492
|
Bimla Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412851
|
|
Bimla Devi
|
|
|
197
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529015
|
31/01/2024
|
Neelam
|
1309004WL0022421
|
Neelam
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419209
|
|
Neelam
|
|
|
198
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529013
|
31/01/2024
|
Sandheera
|
1309004WL0022421
|
Sandheera
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419208
|
|
Sandheera
|
|
|
199
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529014
|
31/01/2024
|
Vicky Sawant
|
1309004WL0022421
|
Vicky Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422691
|
|
Vicky Sawant
|
|
|
200
|
Kothkai
|
HP-09-004-117-01908600/294
(BAGDUMEHAR)
|
1309004117NRG24Z250120240529016
|
31/01/2024
|
Pawan Sawant
|
1309004WL0022421
|
Pawan Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419207
|
|
Pawan Sawant
|
|
|
201
|
Kothkai
|
HP-09-004-117-01908600/32
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528971
|
31/01/2024
|
Kiran Kumar
|
1309004WL0022421
|
Kiran Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412845
|
|
Kiran Kumar
|
|
|
202
|
Kothkai
|
HP-09-004-117-01908600/32
(BAGDUMEHAR)
|
1309004117NRG24Z200120240457965
|
31/01/2024
|
Kiran Kumar
|
1309004WL0021492
|
Kiran Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412844
|
|
Kiran Kumar
|
|
|
203
|
Kothkai
|
HP-09-004-117-01909100/267
(BAGDUMEHAR)
|
1309004117NRG24Z250120240528975
|
31/01/2024
|
Urmila Chauhan
|
1309004WL0022421
|
Urmila Chauhan
|
00153
|
HPSC0000422
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091417427
|
|
Urmila Chauhan
|
|
|
204
|
Kothkai
|
HP-09-004-118-01900700/200
(BAGHAHAR)
|
1309004118NRG24Z200120240456844
|
31/01/2024
|
Anita Sharma
|
1309004WL0021464
|
Anita Sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419149
|
|
Anita Sharma
|
|
|
205
|
Kothkai
|
HP-09-004-120-01905400/319
(BAKHOL)
|
1309004120NRG24Z200120240457881
|
31/01/2024
|
Nirmala Devi
|
1309004WL0021491
|
Nirmala Devi
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409404
|
|
Nirmala Devi
|
|
|
206
|
Kothkai
|
HP-09-004-120-01905400/319
(BAKHOL)
|
1309004120NRG24Z300120240565973
|
31/01/2024
|
Nirmala Devi
|
1309004WL0023296
|
Nirmala Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409405
|
|
Nirmala Devi
|
|
|
207
|
Kothkai
|
HP-09-004-123-01902400/313
(DARKOTI)
|
1309004123NRG24Z250120240529279
|
31/01/2024
|
Urmila
|
1309004WL0022426
|
Urmila
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412829
|
|
Urmila
|
|
|
208
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24Z250120240529290
|
31/01/2024
|
Seemant Chauhan
|
1309004WL0022426
|
Seemant Chauhan
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091419205
|
|
Seemant Chauhan
|
|
|
209
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24Z200120240458227
|
31/01/2024
|
Seemant Chauhan
|
1309004WL0021496
|
Seemant Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419206
|
|
Seemant Chauhan
|
|
|
210
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24Z200120240458226
|
31/01/2024
|
Sohan Lal
|
1309004WL0021496
|
Sohan Lal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417416
|
|
Sohan Lal
|
|
|
211
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24Z250120240529289
|
31/01/2024
|
Sohan Lal
|
1309004WL0022426
|
Sohan Lal
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091417417
|
|
Sohan Lal
|
|
|
212
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z250120240529293
|
31/01/2024
|
Chetan Chauhan
|
1309004WL0022426
|
Chetan Chauhan
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091409124
|
|
Chetan Chauhan
|
|
|
213
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z200120240458232
|
31/01/2024
|
Chetan Chauhan
|
1309004WL0021496
|
Chetan Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409125
|
|
Chetan Chauhan
|
|
|
214
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z200120240458230
|
31/01/2024
|
Mohan Lal
|
1309004WL0021496
|
Mohan Lal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417419
|
|
Mohan Lal
|
|
|
215
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z250120240529291
|
31/01/2024
|
Mohan Lal
|
1309004WL0022426
|
Mohan Lal
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091417418
|
|
Mohan Lal
|
|
|
216
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z250120240529292
|
31/01/2024
|
Rameshwari
|
1309004WL0022426
|
Rameshwari
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091409122
|
|
Rameshwari
|
|
|
217
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24Z200120240458231
|
31/01/2024
|
Rameshwari
|
1309004WL0021496
|
Rameshwari
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409121
|
|
Rameshwari
|
|
|
218
|
Kothkai
|
HP-09-004-123-01903000/311
(DARKOTI)
|
1309004123NRG24Z200120240458222
|
31/01/2024
|
Sweeti
|
1309004WL0021496
|
Sweeti
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422693
|
|
Sweeti
|
|
|
219
|
Kothkai
|
HP-09-004-123-01903000/311
(DARKOTI)
|
1309004123NRG24Z200120240458221
|
31/01/2024
|
Sweeti
|
1309004WL0021496
|
Sweeti
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422692
|
|
Sweeti
|
|
|
220
|
Kothkai
|
HP-09-004-123-01903000/311
(DARKOTI)
|
1309004123NRG24Z200120240458220
|
31/01/2024
|
Virender Chauhan
|
1309004WL0021496
|
Virender Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409118
|
|
Virender Chauhan
|
|
|
221
|
Kothkai
|
HP-09-004-123-01903000/311
(DARKOTI)
|
1309004123NRG24Z200120240458219
|
31/01/2024
|
Virender Chauhan
|
1309004WL0021496
|
Virender Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409117
|
|
Virender Chauhan
|
|
|
222
|
Kothkai
|
HP-09-004-123-01903200/12
(DARKOTI)
|
1309004123NRG24Z250120240529263
|
31/01/2024
|
Chander Prabha
|
1309004WL0022426
|
Chander Prabha
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419101
|
|
Chander Prabha
|
|
|
223
|
Kothkai
|
HP-09-004-123-01903400/270
(DARKOTI)
|
1309004123NRG24Z250120240529270
|
31/01/2024
|
ARUNA
|
1309004WL0022426
|
ARUNA
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409410
|
|
ARUNA
|
|
|
224
|
Kothkai
|
HP-09-004-123-01903400/270
(DARKOTI)
|
1309004123NRG24Z200120240458216
|
31/01/2024
|
ARUNA
|
1309004WL0021496
|
ARUNA
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409409
|
|
ARUNA
|
|
|
225
|
Kothkai
|
HP-09-004-123-01909200/344
(DARKOTI)
|
1309004123NRG24Z250120240529285
|
31/01/2024
|
Mohan Lal
|
1309004WL0022426
|
Mohan Lal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409110
|
|
Mohan Lal
|
|
|
226
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z250120240529286
|
31/01/2024
|
Bakhtawar Singh
|
1309004WL0022426
|
Bakhtawar Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417405
|
|
Bakhtawar Singh
|
|
|
227
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z250120240529288
|
31/01/2024
|
Hrithik Purta
|
1309004WL0022426
|
Hrithik Purta
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419222
|
|
Hrithik Purta
|
|
|
228
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z250120240529287
|
31/01/2024
|
Sushma Purta
|
1309004WL0022426
|
Sushma Purta
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419221
|
|
Sushma Purta
|
|
|
229
|
Kothkai
|
HP-09-004-128-01908800/6
(GRAWAG)
|
1309004128NRG24Z200120240458370
|
31/01/2024
|
Sahi Ram
|
1309004WL0021502
|
Sahi Ram
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409388
|
|
Sahi Ram
|
|
|
230
|
Kothkai
|
HP-09-004-128-01908800/6
(GRAWAG)
|
1309004128NRG24Z200120240458367
|
31/01/2024
|
Sahi Ram
|
1309004WL0021502
|
Sahi Ram
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409387
|
|
Sahi Ram
|
|
|
231
|
Kothkai
|
HP-09-004-128-01908900/87
(GRAWAG)
|
1309004128NRG24Z200120240458379
|
31/01/2024
|
Kavita
|
1309004WL0021502
|
Kavita
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412843
|
|
Kavita
|
|
|
232
|
Kothkai
|
HP-09-004-128-01908900/87
(GRAWAG)
|
1309004128NRG24Z200120240458363
|
31/01/2024
|
Kavita
|
1309004WL0021502
|
Kavita
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412842
|
|
Kavita
|
|
|
233
|
Kothkai
|
HP-09-004-128-01908900/87
(GRAWAG)
|
1309004128NRG24Z200120240458378
|
31/01/2024
|
Subda Devi
|
1309004WL0021502
|
Subda Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412853
|
|
Subda Devi
|
|
|
234
|
Kothkai
|
HP-09-004-128-01908900/87
(GRAWAG)
|
1309004128NRG24Z200120240458364
|
31/01/2024
|
Subda Devi
|
1309004WL0021502
|
Subda Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412854
|
|
Subda Devi
|
|
|
235
|
Kothkai
|
HP-09-004-128-01908900/88
(GRAWAG)
|
1309004128NRG24Z200120240458369
|
31/01/2024
|
Tamana
|
1309004WL0021502
|
Tamana
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412857
|
|
Tamana
|
|
|
236
|
Kothkai
|
HP-09-004-128-01908900/88
(GRAWAG)
|
1309004128NRG24Z200120240458372
|
31/01/2024
|
Tamana
|
1309004WL0021502
|
Tamana
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412858
|
|
Tamana
|
|
|
237
|
Kothkai
|
HP-09-004-128-01908900/97
(GRAWAG)
|
1309004128NRG24Z200120240458339
|
31/01/2024
|
Laiq Ram
|
1309004WL0021502
|
Laiq Ram
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417421
|
|
Laiq Ram
|
|
|
238
|
Kothkai
|
HP-09-004-128-01909400/11
(GRAWAG)
|
1309004128NRG24Z260120240538025
|
31/01/2024
|
Satya
|
1309004WL0022678
|
Satya
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419160
|
|
Satya
|
|
|
239
|
Kothkai
|
HP-09-004-128-01909400/127
(GRAWAG)
|
1309004128NRG24Z260120240538026
|
31/01/2024
|
Krishana
|
1309004WL0022678
|
Krishana
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412828
|
|
Krishana
|
|
|
240
|
Kothkai
|
HP-09-004-128-01909400/128
(GRAWAG)
|
1309004128NRG24Z260120240538028
|
31/01/2024
|
Deepa
|
1309004WL0022678
|
Deepa
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412836
|
|
Deepa
|
|
|
241
|
Kothkai
|
HP-09-004-128-01909400/128
(GRAWAG)
|
1309004128NRG24Z200120240458382
|
31/01/2024
|
Deepa
|
1309004WL0021502
|
Deepa
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412835
|
|
Deepa
|
|
|
242
|
Kothkai
|
HP-09-004-128-01909400/128
(GRAWAG)
|
1309004128NRG24Z200120240458381
|
31/01/2024
|
Kalawati
|
1309004WL0021502
|
Kalawati
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412834
|
|
Kalawati
|
|
|
243
|
Kothkai
|
HP-09-004-128-01909400/128
(GRAWAG)
|
1309004128NRG24Z260120240538027
|
31/01/2024
|
Kalawati
|
1309004WL0022678
|
Kalawati
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412833
|
|
Kalawati
|
|
|
244
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458357
|
31/01/2024
|
Bobby Sawant
|
1309004WL0021502
|
Bobby Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409384
|
|
Bobby Sawant
|
|
|
245
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458344
|
31/01/2024
|
Bobby Sawant
|
1309004WL0021502
|
Bobby Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409383
|
|
Bobby Sawant
|
|
|
246
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458355
|
31/01/2024
|
CL Sawant
|
1309004WL0021502
|
CL Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417414
|
|
CL Sawant
|
|
|
247
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458342
|
31/01/2024
|
CL Sawant
|
1309004WL0021502
|
CL Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417413
|
|
CL Sawant
|
|
|
248
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458345
|
31/01/2024
|
Neena Sawant
|
1309004WL0021502
|
Neena Sawant
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409385
|
|
Neena Sawant
|
|
|
249
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458356
|
31/01/2024
|
Shakuntla Devi
|
1309004WL0021502
|
Shakuntla Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409381
|
|
Shakuntla Devi
|
|
|
250
|
Kothkai
|
HP-09-004-128-01909400/129
(GRAWAG)
|
1309004128NRG24Z200120240458343
|
31/01/2024
|
Shakuntla Devi
|
1309004WL0021502
|
Shakuntla Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409382
|
|
Shakuntla Devi
|
|
|
251
|
Kothkai
|
HP-09-004-128-01909400/145
(GRAWAG)
|
1309004128NRG24Z260120240538029
|
31/01/2024
|
Promila Devi
|
1309004WL0022678
|
Promila Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412838
|
|
Promila Devi
|
|
|
252
|
Kothkai
|
HP-09-004-128-01909400/145
(GRAWAG)
|
1309004128NRG24Z200120240458383
|
31/01/2024
|
Promila Devi
|
1309004WL0021502
|
Promila Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412839
|
|
Promila Devi
|
|
|
253
|
Kothkai
|
HP-09-004-128-01909400/146
(GRAWAG)
|
1309004128NRG24Z260120240538030
|
31/01/2024
|
Janta Devi
|
1309004WL0022678
|
Janta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412830
|
|
Janta Devi
|
|
|
254
|
Kothkai
|
HP-09-004-128-01909400/150
(GRAWAG)
|
1309004128NRG24Z260120240538039
|
31/01/2024
|
Rajiya
|
1309004WL0022678
|
Rajiya
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409375
|
|
Rajiya
|
|
|
255
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z200120240458384
|
31/01/2024
|
Sita Devi
|
1309004WL0021502
|
Sita Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412840
|
|
Sita Devi
|
|
|
256
|
Kothkai
|
HP-09-004-128-01909400/164
(GRAWAG)
|
1309004128NRG24Z260120240538032
|
31/01/2024
|
Sita Devi
|
1309004WL0022678
|
Sita Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412841
|
|
Sita Devi
|
|
|
257
|
Kothkai
|
HP-09-004-128-01909400/5
(GRAWAG)
|
1309004128NRG24Z260120240538035
|
31/01/2024
|
Ramesh Chand
|
1309004WL0022678
|
Ramesh Chand
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417407
|
|
Ramesh Chand
|
|
|
258
|
Kothkai
|
HP-09-004-128-01909400/5
(GRAWAG)
|
1309004128NRG24Z260120240538036
|
31/01/2024
|
Vijaya Devi
|
1309004WL0022678
|
Vijaya Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412837
|
|
Vijaya Devi
|
|
|
259
|
Kothkai
|
HP-09-004-128-01909600/244
(GRAWAG)
|
1309004128NRG24Z260120240538010
|
31/01/2024
|
Budhi Singh
|
1309004WL0022678
|
Budhi Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422694
|
|
Budhi Singh
|
|
|
260
|
Kothkai
|
HP-09-004-128-01909700/62
(GRAWAG)
|
1309004128NRG24Z260120240538021
|
31/01/2024
|
Nisha
|
1309004WL0022678
|
Nisha
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419151
|
|
Nisha
|
|
|
261
|
Kothkai
|
HP-09-004-128-01909700/62
(GRAWAG)
|
1309004128NRG24Z200120240458348
|
31/01/2024
|
Nisha
|
1309004WL0021502
|
Nisha
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419150
|
|
Nisha
|
|
|
262
|
Kothkai
|
HP-09-004-128-01909700/62
(GRAWAG)
|
1309004128NRG24Z200120240458347
|
31/01/2024
|
Prem Singh
|
1309004WL0021502
|
Prem Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409414
|
|
Prem Singh
|
|
|
263
|
Kothkai
|
HP-09-004-128-01909700/62
(GRAWAG)
|
1309004128NRG24Z200120240458354
|
31/01/2024
|
Prem Singh
|
1309004WL0021502
|
Prem Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409415
|
|
Prem Singh
|
|
|
264
|
Kothkai
|
HP-09-004-128-01909700/62
(GRAWAG)
|
1309004128NRG24Z260120240538020
|
31/01/2024
|
Prem Singh
|
1309004WL0022678
|
Prem Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409416
|
|
Prem Singh
|
|
|
265
|
Kothkai
|
HP-09-004-128-01909700/75
(GRAWAG)
|
1309004128NRG24Z260120240538024
|
31/01/2024
|
Rachna
|
1309004WL0022678
|
Rachna
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422696
|
|
Rachna
|
|
|
266
|
Kothkai
|
HP-09-004-128-01909700/75
(GRAWAG)
|
1309004128NRG24Z200120240458386
|
31/01/2024
|
Rachna
|
1309004WL0021502
|
Rachna
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422698
|
|
Rachna
|
|
|
267
|
Kothkai
|
HP-09-004-128-01909700/75
(GRAWAG)
|
1309004128NRG24Z200120240458353
|
31/01/2024
|
Rachna
|
1309004WL0021502
|
Rachna
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422697
|
|
Rachna
|
|
|
268
|
Kothkai
|
HP-09-004-129-01905000/339
(GUMMA)
|
1309004129NRG24Z200120240460033
|
31/01/2024
|
Prakash Chand
|
1309004WL0021518
|
Prakash Chand
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417420
|
|
Prakash Chand
|
|
|
269
|
Kothkai
|
HP-09-004-146-01904200/107
(PANDLI)
|
1309004146NRG24Z260120240534545
|
31/01/2024
|
Mohit Thakur
|
1309004WL0022579
|
Mohit Thakur
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409418
|
|
Mohit Thakur
|
|
|
270
|
Kothkai
|
HP-09-004-146-01904200/34
(PANDLI)
|
1309004146NRG24Z260120240534534
|
31/01/2024
|
Saroj
|
1309004WL0022579
|
Saroj
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409179
|
|
Saroj
|
|
|
271
|
Kothkai
|
HP-09-004-146-01904200/56
(PANDLI)
|
1309004146NRG24Z260120240534537
|
31/01/2024
|
Divyansh Thakur
|
1309004WL0022579
|
Divyansh Thakur
|
00153
|
HPSC0000422
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091419172
|
|
Divyansh Thakur
|
|
|
272
|
Kothkai
|
HP-09-004-146-01904200/56
(PANDLI)
|
1309004146NRG24Z260120240534538
|
31/01/2024
|
Suryansh Thakur
|
1309004WL0022579
|
Suryansh Thakur
|
00153
|
HPSC0000422
|
128
|
128
|
Processed
|
05/02/2024
|
|
0091412859
|
|
Suryansh Thakur
|
|
|
273
|
Kothkai
|
HP-09-004-146-01904200/71
(PANDLI)
|
1309004146NRG24Z260120240534549
|
31/01/2024
|
Badhur Singh
|
1309004WL0022579
|
Badhur Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224000F909F
|
No Such Account
|
|
|
|
274
|
Kothkai
|
HP-09-004-146-01904200/86
(PANDLI)
|
1309004146NRG24Z260120240534539
|
31/01/2024
|
Saijal
|
1309004WL0022579
|
Saijal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419079
|
|
Saijal
|
|
|
275
|
Kothkai
|
HP-09-004-146-01908500/102
(PANDLI)
|
1309004146NRG24Z260120240534543
|
31/01/2024
|
Bhagwati
|
1309004WL0022579
|
Bhagwati
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412846
|
|
Bhagwati
|
|
|
276
|
Kothkai
|
HP-09-004-146-01908500/102
(PANDLI)
|
1309004146NRG24Z260120240534542
|
31/01/2024
|
Sujata Chauhan
|
1309004WL0022579
|
Sujata Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412847
|
|
Sujata Chauhan
|
|
|
277
|
Kothkai
|
HP-09-004-146-01908500/102
(PANDLI)
|
1309004146NRG24Z260120240534548
|
31/01/2024
|
Sujata Chauhan
|
1309004WL0022579
|
Sujata Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412848
|
|
Sujata Chauhan
|
|
|
278
|
Kothkai
|
HP-09-004-146-01908500/103
(PANDLI)
|
1309004146NRG24Z200120240458401
|
31/01/2024
|
Papil Chauhan
|
1309004WL0021503
|
Papil Chauhan
|
00153
|
HPSC0000422
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091409408
|
|
Papil Chauhan
|
|
|
279
|
Kothkai
|
HP-09-004-146-01908500/75
(PANDLI)
|
1309004146NRG24Z200120240458403
|
31/01/2024
|
Kavita
|
1309004WL0021503
|
Kavita
|
00153
|
HPSC0000422
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091409368
|
|
Kavita
|
|
|
280
|
Kothkai
|
HP-09-004-146-01908500/75
(PANDLI)
|
1309004146NRG24Z200120240458402
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021503
|
Ramesh Chand
|
00153
|
HPSC0000422
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091409116
|
|
Ramesh Chand
|
|
|
281
|
Kothkai
|
HP-09-004-150-01895600/295
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456589
|
31/01/2024
|
Roshan Lal
|
1309004WL0021462
|
Roshan Lal
|
00153
|
HPSC0000422
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091417424
|
|
Roshan Lal
|
|
|
282
|
Kothkai
|
HP-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24Z200120240457969
|
31/01/2024
|
Sohan Lal
|
1309004WL0021495
|
Sohan Lal
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240012BF18
|
No Such Account
|
|
|
|
283
|
Kothkai
|
HP-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24Z200120240457970
|
31/01/2024
|
Sohan Lal
|
1309004WL0021495
|
Sohan Lal
|
00153
|
HPSC0000422
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N02240012BF19
|
No Such Account
|
|
|
|
284
|
Kothkai
|
HP-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24Z290120240556079
|
31/01/2024
|
Sona Devi
|
1309004WL0023065
|
Sona Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419190
|
|
Sona Devi
|
|
|
285
|
Kothkai
|
HP-09-004-151-01905100/44
(PREMNAGAR)
|
1309004151NRG24Z290120240556080
|
31/01/2024
|
Sona Devi
|
1309004WL0023065
|
Sona Devi
|
00153
|
HPSC0000422
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091419191
|
|
Sona Devi
|
|
|
286
|
Kothkai
|
HP-09-004-151-01906500/36
(PREMNAGAR)
|
1309004151NRG24Z290120240556081
|
31/01/2024
|
Gopal Singh
|
1309004WL0023065
|
Gopal Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419189
|
|
Gopal Singh
|
|
|
287
|
Kothkai
|
HP-09-004-151-01906500/36
(PREMNAGAR)
|
1309004151NRG24Z290120240556082
|
31/01/2024
|
Sakshi
|
1309004WL0023065
|
Sakshi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419192
|
|
Sakshi
|
|
|
288
|
Kothkai
|
HP-09-004-151-01907500/154
(PREMNAGAR)
|
1309004151NRG24Z290120240556064
|
31/01/2024
|
Sheela
|
1309004WL0023065
|
Sheela
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409428
|
|
Sheela
|
|
|
289
|
Kothkai
|
HP-09-004-151-01907500/154
(PREMNAGAR)
|
1309004151NRG24Z200120240457973
|
31/01/2024
|
Sheela
|
1309004WL0021495
|
Sheela
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409429
|
|
Sheela
|
|
|
290
|
Kothkai
|
HP-09-004-151-01907500/155
(PREMNAGAR)
|
1309004151NRG24Z200120240457974
|
31/01/2024
|
Reena
|
1309004WL0021495
|
Reena
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409426
|
|
Reena
|
|
|
291
|
Kothkai
|
HP-09-004-151-01907500/155
(PREMNAGAR)
|
1309004151NRG24Z290120240556065
|
31/01/2024
|
Reena
|
1309004WL0023065
|
Reena
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409427
|
|
Reena
|
|
|
292
|
Kothkai
|
HP-09-004-151-01907500/215
(PREMNAGAR)
|
1309004151NRG24Z290120240556067
|
31/01/2024
|
Asha Devi
|
1309004WL0023065
|
Asha Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412855
|
|
Asha Devi
|
|
|
293
|
Kothkai
|
HP-09-004-151-01907500/215
(PREMNAGAR)
|
1309004151NRG24Z200120240457976
|
31/01/2024
|
Asha Devi
|
1309004WL0021495
|
Asha Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412856
|
|
Asha Devi
|
|
|
294
|
Kothkai
|
HP-09-004-151-01907600/74
(PREMNAGAR)
|
1309004151NRG24Z200120240457986
|
31/01/2024
|
Babita Nehraiek
|
1309004WL0021495
|
Babita Nehraiek
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417425
|
|
Babita Nehraiek
|
|
|
295
|
Kothkai
|
HP-09-004-151-01907600/74
(PREMNAGAR)
|
1309004151NRG24Z200120240457985
|
31/01/2024
|
Sunder Nehraiek
|
1309004WL0021495
|
Sunder Nehraiek
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409135
|
|
Sunder Nehraiek
|
|
|
296
|
Kothkai
|
HP-09-004-151-01907600/90
(PREMNAGAR)
|
1309004151NRG24Z200120240457990
|
31/01/2024
|
Baby Chauhan
|
1309004WL0021495
|
Baby Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419154
|
|
Baby Chauhan
|
|
|
297
|
Kothkai
|
HP-09-004-151-01907700/219
(PREMNAGAR)
|
1309004151NRG24Z290120240556074
|
31/01/2024
|
Vipin Kumar
|
1309004WL0023065
|
Vipin Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419219
|
|
Vipin Kumar
|
|
|
298
|
Kothkai
|
HP-09-004-151-01907700/96
(PREMNAGAR)
|
1309004151NRG24Z200120240458001
|
31/01/2024
|
Rakesh Chauhan
|
1309004WL0021495
|
Rakesh Chauhan
|
00153
|
HPSC0000422
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091417415
|
|
Rakesh Chauhan
|
|
|
299
|
Kothkai
|
HP-09-004-151-01908100/117
(PREMNAGAR)
|
1309004151NRG24Z290120240556076
|
31/01/2024
|
Prabha Devi
|
1309004WL0023065
|
Prabha Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409402
|
|
Prabha Devi
|
|
|
300
|
Kothkai
|
HP-09-004-151-01908100/12
(PREMNAGAR)
|
1309004151NRG24Z200120240458003
|
31/01/2024
|
Champa Devi
|
1309004WL0021495
|
Champa Devi
|
00153
|
HPSC0000422
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409363
|
|
Champa Devi
|
|
|
301
|
Kothkai
|
HP-09-004-152-01898100/190
(PURAG)
|
1309004152NRG24Z200120240458143
|
31/01/2024
|
Mast Ram
|
1309004WL0021497
|
Mast Ram
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417406
|
|
Mast Ram
|
|
|
302
|
Kothkai
|
HP-09-004-152-01898100/278
(PURAG)
|
1309004152NRG24Z200120240458130
|
31/01/2024
|
Sandeep Kumar
|
1309004WL0021497
|
Sandeep Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409131
|
|
Sandeep Kumar
|
|
|
303
|
Kothkai
|
HP-09-004-152-01898400/167
(PURAG)
|
1309004152NRG24Z200120240458138
|
31/01/2024
|
Ram Parkash
|
1309004WL0021497
|
Ram Parkash
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417422
|
|
Ram Parkash
|
|
|
304
|
Kothkai
|
HP-09-004-152-01898400/167
(PURAG)
|
1309004152NRG24Z200120240458139
|
31/01/2024
|
Ram Parkash
|
1309004WL0021497
|
Ram Parkash
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417423
|
|
Ram Parkash
|
|
|
305
|
Kothkai
|
HP-09-004-152-01898400/167
(PURAG)
|
1309004152NRG24Z200120240458136
|
31/01/2024
|
Sarla Sharma
|
1309004WL0021497
|
Sarla Sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409151
|
|
Sarla Sharma
|
|
|
306
|
Kothkai
|
HP-09-004-152-01898400/167
(PURAG)
|
1309004152NRG24Z200120240458137
|
31/01/2024
|
Sarla Sharma
|
1309004WL0021497
|
Sarla Sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409152
|
|
Sarla Sharma
|
|
|
307
|
Kothkai
|
HP-09-004-152-01898400/192
(PURAG)
|
1309004152NRG24Z200120240458048
|
31/01/2024
|
Sunil Kumar
|
1309004WL0021497
|
Sunil Kumar
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409114
|
|
Sunil Kumar
|
|
|
308
|
Kothkai
|
HP-09-004-152-01898400/192
(PURAG)
|
1309004152NRG24Z200120240458049
|
31/01/2024
|
Sunil Kumar
|
1309004WL0021497
|
Sunil Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409115
|
|
Sunil Kumar
|
|
|
309
|
Kothkai
|
HP-09-004-152-01898400/235
(PURAG)
|
1309004152NRG24Z200120240458052
|
31/01/2024
|
Veena Bhimta
|
1309004WL0021497
|
Veena Bhimta
|
00153
|
HPSC0000422
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417428
|
|
Veena Bhimta
|
|
|
310
|
Kothkai
|
HP-09-004-152-01898400/235
(PURAG)
|
1309004152NRG24Z200120240458053
|
31/01/2024
|
Veena Bhimta
|
1309004WL0021497
|
Veena Bhimta
|
00153
|
HPSC0000422
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091409109
|
|
Veena Bhimta
|
|
|
311
|
Kothkai
|
HP-09-004-152-01898400/9
(PURAG)
|
1309004152NRG24Z200120240458096
|
31/01/2024
|
Rajan sharma
|
1309004WL0021497
|
Rajan sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409127
|
|
Rajan sharma
|
|
|
312
|
Kothkai
|
HP-09-004-152-01898400/9
(PURAG)
|
1309004152NRG24Z200120240458101
|
31/01/2024
|
Rajan sharma
|
1309004WL0021497
|
Rajan sharma
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409126
|
|
Rajan sharma
|
|
|
313
|
Kothkai
|
HP-09-004-152-01899700/299
(PURAG)
|
1309004152NRG24Z200120240458074
|
31/01/2024
|
Yogesh Chauhan
|
1309004WL0021497
|
Yogesh Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419161
|
|
Yogesh Chauhan
|
|
|
314
|
Kothkai
|
HP-09-004-152-01899900/179
(PURAG)
|
1309004152NRG24Z200120240458077
|
31/01/2024
|
Narender
|
1309004WL0021497
|
Narender
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417410
|
|
Narender
|
|
|
315
|
Kothkai
|
HP-09-004-152-01899900/179
(PURAG)
|
1309004152NRG24Z200120240458078
|
31/01/2024
|
Narender
|
1309004WL0021497
|
Narender
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417409
|
|
Narender
|
|
|
316
|
Kothkai
|
HP-09-004-152-01899900/180
(PURAG)
|
1309004152NRG24Z200120240458079
|
31/01/2024
|
Davinder
|
1309004WL0021497
|
Davinder
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409173
|
|
Davinder
|
|
|
317
|
Kothkai
|
HP-09-004-152-01899900/180
(PURAG)
|
1309004152NRG24Z200120240458080
|
31/01/2024
|
Davinder
|
1309004WL0021497
|
Davinder
|
00153
|
HPSC0000422
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409174
|
|
Davinder
|
|
|
318
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458088
|
31/01/2024
|
Kanta Devi
|
1309004WL0021497
|
Kanta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409133
|
|
Kanta Devi
|
|
|
319
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458093
|
31/01/2024
|
Kanta Devi
|
1309004WL0021497
|
Kanta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409134
|
|
Kanta Devi
|
|
|
320
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458094
|
31/01/2024
|
Nikhil Sethi
|
1309004WL0021497
|
Nikhil Sethi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409389
|
|
Nikhil Sethi
|
|
|
321
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458089
|
31/01/2024
|
Nikhil Sethi
|
1309004WL0021497
|
Nikhil Sethi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409390
|
|
Nikhil Sethi
|
|
|
322
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458092
|
31/01/2024
|
Promad Sethi
|
1309004WL0021497
|
Promad Sethi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417411
|
|
Promad Sethi
|
|
|
323
|
Kothkai
|
HP-09-004-152-01899900/204
(PURAG)
|
1309004152NRG24Z200120240458087
|
31/01/2024
|
Promad Sethi
|
1309004WL0021497
|
Promad Sethi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417412
|
|
Promad Sethi
|
|
|
324
|
Kothkai
|
HP-09-004-156-01895400/104
(RAWLA KIAR)
|
1309004156NRG24Z200120240458433
|
31/01/2024
|
Sanjay
|
1309004WL0021505
|
Sanjay
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409379
|
|
Sanjay
|
|
|
325
|
Kothkai
|
HP-09-004-156-01895400/104
(RAWLA KIAR)
|
1309004156NRG24Z200120240458457
|
31/01/2024
|
Sanjay
|
1309004WL0021505
|
Sanjay
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409380
|
|
Sanjay
|
|
|
326
|
Kothkai
|
HP-09-004-162-01901000/3
(THAROLA)
|
1309004162NRG24Z200120240458504
|
31/01/2024
|
Bimla Devi
|
1309004WL0021506
|
Bimla Devi
|
00153
|
HPSC0000422
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091409411
|
|
Bimla Devi
|
|
|
327
|
Kothkai
|
HP-09-004-162-01901000/3
(THAROLA)
|
1309004162NRG24Z200120240458505
|
31/01/2024
|
Surender Singh
|
1309004WL0021506
|
Surender Singh
|
00153
|
HPSC0000422
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091417426
|
|
Surender Singh
|
|
|
328
|
Kothkai
|
HP-09-004-162-01901100/214
(THAROLA)
|
1309004162NRG24Z200120240458503
|
31/01/2024
|
Dinesh Raj
|
1309004WL0021506
|
Dinesh Raj
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409120
|
|
Dinesh Raj
|
|
|
329
|
Kothkai
|
HP-09-004-162-01901100/214
(THAROLA)
|
1309004162NRG24Z200120240458499
|
31/01/2024
|
Dinesh Raj
|
1309004WL0021506
|
Dinesh Raj
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409119
|
|
Dinesh Raj
|
|
|
330
|
Kothkai
|
HP-09-004-162-01901100/214
(THAROLA)
|
1309004162NRG24Z200120240458500
|
31/01/2024
|
Sheetal
|
1309004WL0021506
|
Sheetal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409159
|
|
Sheetal
|
|
|
331
|
Kothkai
|
HP-09-004-162-01901100/214
(THAROLA)
|
1309004162NRG24Z200120240458501
|
31/01/2024
|
Sheetal
|
1309004WL0021506
|
Sheetal
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409160
|
|
Sheetal
|
|
|
332
|
Kothkai
|
HP-09-004-162-01901100/215
(THAROLA)
|
1309004162NRG24Z200120240458502
|
31/01/2024
|
Dinesh Kumar
|
1309004WL0021506
|
Dinesh Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409157
|
|
Dinesh Kumar
|
|
|
333
|
Kothkai
|
HP-09-004-162-01901100/215
(THAROLA)
|
1309004162NRG24Z200120240458498
|
31/01/2024
|
Dinesh Kumar
|
1309004WL0021506
|
Dinesh Kumar
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409158
|
|
Dinesh Kumar
|
|
|
334
|
Kothkai
|
HP-09-004-162-01901100/317
(THAROLA)
|
1309004162NRG24Z200120240458497
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021506
|
Ramesh Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409113
|
|
Ramesh Chauhan
|
|
|
335
|
Kothkai
|
HP-09-004-162-01901100/317
(THAROLA)
|
1309004162NRG24Z200120240458458
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021506
|
Ramesh Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409112
|
|
Ramesh Chauhan
|
|
|
336
|
Kothkai
|
HP-09-004-162-01901100/317
(THAROLA)
|
1309004162NRG24Z200120240458535
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021506
|
Ramesh Chauhan
|
00153
|
HPSC0000422
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091409111
|
|
Ramesh Chauhan
|
|
|
337
|
Kothkai
|
HP-09-004-162-01901100/421
(THAROLA)
|
1309004162NRG24Z200120240458514
|
31/01/2024
|
Saroj
|
1309004WL0021506
|
Saroj
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418969
|
|
Saroj
|
|
|
338
|
Kothkai
|
HP-09-004-162-01901100/421
(THAROLA)
|
1309004162NRG24Z200120240458495
|
31/01/2024
|
Saroj
|
1309004WL0021506
|
Saroj
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418970
|
|
Saroj
|
|
|
339
|
Kothkai
|
HP-09-004-162-01901100/496
(THAROLA)
|
1309004162NRG24Z200120240458533
|
31/01/2024
|
Kanta Devi
|
1309004WL0021506
|
Kanta Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419224
|
|
Kanta Devi
|
|
|
340
|
Kothkai
|
HP-09-004-162-01901400/387
(THAROLA)
|
1309004162NRG24Z200120240458534
|
31/01/2024
|
Bimla Devi
|
1309004WL0021506
|
Bimla Devi
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419216
|
|
Bimla Devi
|
|
|
341
|
Kothkai
|
HP-09-004-162-01901600/319
(THAROLA)
|
1309004162NRG24Z200120240458475
|
31/01/2024
|
Seema Zinta
|
1309004WL0021506
|
Seema Zinta
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419174
|
|
Seema Zinta
|
|
|
342
|
Kothkai
|
HP-09-004-162-01901600/319
(THAROLA)
|
1309004162NRG24Z200120240458474
|
31/01/2024
|
Sudesh
|
1309004WL0021506
|
Sudesh
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419175
|
|
Sudesh
|
|
|
343
|
Kothkai
|
HP-09-004-162-01901700/483
(THAROLA)
|
1309004162NRG24Z200120240458472
|
31/01/2024
|
Mamta Chauhan
|
1309004WL0021506
|
Mamta Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422695
|
|
Mamta Chauhan
|
|
|
344
|
Kothkai
|
HP-09-004-162-01901700/483
(THAROLA)
|
1309004162NRG24Z200120240458532
|
31/01/2024
|
Rajeev Chauhan
|
1309004WL0021506
|
Rajeev Chauhan
|
00153
|
HPSC0000422
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419220
|
|
Rajeev Chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
345
|
Kothkai
|
HP-09-004-134-01891400/368
(KALBOG)
|
1309004134NRG24Z250120240533205
|
31/01/2024
|
Sunita
|
1309004WL0022515
|
Sunita
|
00153
|
HPSC0000426
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422699
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
346
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24Z300120240565952
|
31/01/2024
|
Anita
|
1309004WL0023296
|
Anita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409162
|
|
Anita
|
|
|
347
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24Z200120240457869
|
31/01/2024
|
Anita
|
1309004WL0021491
|
Anita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409161
|
|
Anita
|
|
|
348
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24Z200120240457868
|
31/01/2024
|
Pradeep
|
1309004WL0021491
|
Pradeep
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417476
|
|
Pradeep
|
|
|
349
|
Kothkai
|
HP-09-004-120-01905300/213
(BAKHOL)
|
1309004120NRG24Z300120240565951
|
31/01/2024
|
Pradeep
|
1309004WL0023296
|
Pradeep
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417477
|
|
Pradeep
|
|
|
350
|
Kothkai
|
HP-09-004-120-01905300/234
(BAKHOL)
|
1309004120NRG24Z300120240565953
|
31/01/2024
|
Sauna
|
1309004WL0023296
|
Sauna
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418972
|
|
Sauna
|
|
|
351
|
Kothkai
|
HP-09-004-120-01905300/234
(BAKHOL)
|
1309004120NRG24Z200120240457871
|
31/01/2024
|
Sauna
|
1309004WL0021491
|
Sauna
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418973
|
|
Sauna
|
|
|
352
|
Kothkai
|
HP-09-004-120-01905300/286
(BAKHOL)
|
1309004120NRG24Z300120240565961
|
31/01/2024
|
Lata Devi
|
1309004WL0023296
|
Lata Devi
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091417489
|
|
Lata Devi
|
|
|
353
|
Kothkai
|
HP-09-004-120-01905300/286
(BAKHOL)
|
1309004120NRG24Z300120240565960
|
31/01/2024
|
Lata Devi
|
1309004WL0023296
|
Lata Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417488
|
|
Lata Devi
|
|
|
354
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z300120240565965
|
31/01/2024
|
Krishan Dutt
|
1309004WL0023296
|
Krishan Dutt
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417376
|
|
Krishan Dutt
|
|
|
355
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z300120240565964
|
31/01/2024
|
Krishan Dutt
|
1309004WL0023296
|
Krishan Dutt
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417375
|
|
Krishan Dutt
|
|
|
356
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z200120240457872
|
31/01/2024
|
Krishan Dutt
|
1309004WL0021491
|
Krishan Dutt
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417377
|
|
Krishan Dutt
|
|
|
357
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z200120240457873
|
31/01/2024
|
Seema
|
1309004WL0021491
|
Seema
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409163
|
|
Seema
|
|
|
358
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z300120240565967
|
31/01/2024
|
Seema
|
1309004WL0023296
|
Seema
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409164
|
|
Seema
|
|
|
359
|
Kothkai
|
HP-09-004-120-01905300/79
(BAKHOL)
|
1309004120NRG24Z300120240565966
|
31/01/2024
|
Seema
|
1309004WL0023296
|
Seema
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409165
|
|
Seema
|
|
|
360
|
Kothkai
|
HP-09-004-120-01905400/314
(BAKHOL)
|
1309004120NRG24Z300120240565968
|
31/01/2024
|
Sunita
|
1309004WL0023296
|
Sunita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409395
|
|
Sunita
|
|
|
361
|
Kothkai
|
HP-09-004-120-01905400/314
(BAKHOL)
|
1309004120NRG24Z200120240457875
|
31/01/2024
|
Sunita
|
1309004WL0021491
|
Sunita
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409396
|
|
Sunita
|
|
|
362
|
Kothkai
|
HP-09-004-120-01905400/314
(BAKHOL)
|
1309004120NRG24Z200120240457874
|
31/01/2024
|
Sunita
|
1309004WL0021491
|
Sunita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409397
|
|
Sunita
|
|
|
363
|
Kothkai
|
HP-09-004-120-01905400/317
(BAKHOL)
|
1309004120NRG24Z200120240457878
|
31/01/2024
|
Prakash Chand
|
1309004WL0021491
|
Prakash Chand
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422704
|
|
Prakash Chand
|
|
|
364
|
Kothkai
|
HP-09-004-120-01905400/317
(BAKHOL)
|
1309004120NRG24Z300120240565970
|
31/01/2024
|
Prakash Chand
|
1309004WL0023296
|
Prakash Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422705
|
|
Prakash Chand
|
|
|
365
|
Kothkai
|
HP-09-004-120-01905400/330
(BAKHOL)
|
1309004120NRG24Z200120240457884
|
31/01/2024
|
Meena Devi
|
1309004WL0021491
|
Meena Devi
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091416907
|
|
Meena Devi
|
|
|
366
|
Kothkai
|
HP-09-004-120-01905400/330
(BAKHOL)
|
1309004120NRG24Z200120240457883
|
31/01/2024
|
Surinder
|
1309004WL0021491
|
Surinder
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422711
|
|
Surinder
|
|
|
367
|
Kothkai
|
HP-09-004-120-01905400/331
(BAKHOL)
|
1309004120NRG24Z200120240457885
|
31/01/2024
|
Sarla
|
1309004WL0021491
|
Sarla
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091418971
|
|
Sarla
|
|
|
368
|
Kothkai
|
HP-09-004-120-01905400/54
(BAKHOL)
|
1309004120NRG24Z300120240565979
|
31/01/2024
|
Bimla Devi
|
1309004WL0023296
|
Bimla Devi
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091412876
|
|
Bimla Devi
|
|
|
369
|
Kothkai
|
HP-09-004-120-01905400/54
(BAKHOL)
|
1309004120NRG24Z300120240565980
|
31/01/2024
|
Sandeep
|
1309004WL0023296
|
Sandeep
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091416905
|
|
Sandeep
|
|
|
370
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24Z300120240566001
|
31/01/2024
|
Kavita Verma
|
1309004WL0023296
|
Kavita Verma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419072
|
|
Kavita Verma
|
|
|
371
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24Z300120240565999
|
31/01/2024
|
Kavita Verma
|
1309004WL0023296
|
Kavita Verma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419071
|
|
Kavita Verma
|
|
|
372
|
Kothkai
|
HP-09-004-120-01905600/276
(BAKHOL)
|
1309004120NRG24Z300120240565998
|
31/01/2024
|
Kavita Verma
|
1309004WL0023296
|
Kavita Verma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419073
|
|
Kavita Verma
|
|
|
373
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z300120240566008
|
31/01/2024
|
Anant Ram Chauhan
|
1309004WL0023296
|
Anant Ram Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417366
|
|
Anant Ram Chauhan
|
|
|
374
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457906
|
31/01/2024
|
Anant Ram Chauhan
|
1309004WL0021491
|
Anant Ram Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422724
|
|
Anant Ram Chauhan
|
|
|
375
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457905
|
31/01/2024
|
Anant Ram Chauhan
|
1309004WL0021491
|
Anant Ram Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417365
|
|
Anant Ram Chauhan
|
|
|
376
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457908
|
31/01/2024
|
Suchita Chauhan
|
1309004WL0021491
|
Suchita Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419183
|
|
Suchita Chauhan
|
|
|
377
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457907
|
31/01/2024
|
Suchita Chauhan
|
1309004WL0021491
|
Suchita Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419184
|
|
Suchita Chauhan
|
|
|
378
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457910
|
31/01/2024
|
Sujain Chauhan
|
1309004WL0021491
|
Sujain Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419185
|
|
Sujain Chauhan
|
|
|
379
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z200120240457909
|
31/01/2024
|
Sujain Chauhan
|
1309004WL0021491
|
Sujain Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419186
|
|
Sujain Chauhan
|
|
|
380
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24Z300120240566026
|
31/01/2024
|
Geeta Devi
|
1309004WL0023296
|
Geeta Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412884
|
|
Geeta Devi
|
|
|
381
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24Z300120240566025
|
31/01/2024
|
Geeta Devi
|
1309004WL0023296
|
Geeta Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412885
|
|
Geeta Devi
|
|
|
382
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24Z300120240566024
|
31/01/2024
|
Rajesh
|
1309004WL0023296
|
Rajesh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412871
|
|
Rajesh
|
|
|
383
|
Kothkai
|
HP-09-004-120-01906300/28
(BAKHOL)
|
1309004120NRG24Z300120240566023
|
31/01/2024
|
Rajesh
|
1309004WL0023296
|
Rajesh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412872
|
|
Rajesh
|
|
|
384
|
Kothkai
|
HP-09-004-120-01906300/322
(BAKHOL)
|
1309004120NRG24Z300120240566038
|
31/01/2024
|
Ravinder Chauhan
|
1309004WL0023296
|
Ravinder Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422702
|
|
Ravinder Chauhan
|
|
|
385
|
Kothkai
|
HP-09-004-120-01906300/322
(BAKHOL)
|
1309004120NRG24Z200120240457899
|
31/01/2024
|
Ravinder Chauhan
|
1309004WL0021491
|
Ravinder Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422700
|
|
Ravinder Chauhan
|
|
|
386
|
Kothkai
|
HP-09-004-120-01906300/322
(BAKHOL)
|
1309004120NRG24Z200120240457898
|
31/01/2024
|
Ravinder Chauhan
|
1309004WL0021491
|
Ravinder Chauhan
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422701
|
|
Ravinder Chauhan
|
|
|
387
|
Kothkai
|
HP-09-004-120-01906300/387
(BAKHOL)
|
1309004120NRG24Z200120240457904
|
31/01/2024
|
Suryansh
|
1309004WL0021491
|
Suryansh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419196
|
|
Suryansh
|
|
|
388
|
Kothkai
|
HP-09-004-120-01906300/387
(BAKHOL)
|
1309004120NRG24Z300120240566042
|
31/01/2024
|
Suryansh
|
1309004WL0023296
|
Suryansh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419197
|
|
Suryansh
|
|
|
389
|
Kothkai
|
HP-09-004-124-01897700/11
(DEVGARH)
|
1309004124NRG24Z200120240459925
|
31/01/2024
|
Bramha Nand
|
1309004WL0021516
|
Bramha Nand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416893
|
|
Bramha Nand
|
|
|
390
|
Kothkai
|
HP-09-004-124-01897700/11
(DEVGARH)
|
1309004124NRG24Z200120240459927
|
31/01/2024
|
Sarla
|
1309004WL0021516
|
Sarla
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417468
|
|
Sarla
|
|
|
391
|
Kothkai
|
HP-09-004-124-01897700/11
(DEVGARH)
|
1309004124NRG24Z200120240459926
|
31/01/2024
|
Sunil Dutt
|
1309004WL0021516
|
Sunil Dutt
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419095
|
|
Sunil Dutt
|
|
|
392
|
Kothkai
|
HP-09-004-124-01897700/129
(DEVGARH)
|
1309004124NRG24Z200120240459831
|
31/01/2024
|
Rakesh
|
1309004WL0021516
|
Rakesh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416899
|
|
Rakesh
|
|
|
393
|
Kothkai
|
HP-09-004-124-01897700/129
(DEVGARH)
|
1309004124NRG24Z200120240459830
|
31/01/2024
|
Rakesh
|
1309004WL0021516
|
Rakesh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416901
|
|
Rakesh
|
|
|
394
|
Kothkai
|
HP-09-004-124-01897700/129
(DEVGARH)
|
1309004124NRG24Z200120240459953
|
31/01/2024
|
Rakesh
|
1309004WL0021516
|
Rakesh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416900
|
|
Rakesh
|
|
|
395
|
Kothkai
|
HP-09-004-124-01897700/141
(DEVGARH)
|
1309004124NRG24Z200120240459995
|
31/01/2024
|
Sunderi Devi
|
1309004WL0021516
|
Sunderi Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409185
|
|
Sunderi Devi
|
|
|
396
|
Kothkai
|
HP-09-004-124-01897700/167
(DEVGARH)
|
1309004124NRG24Z200120240459832
|
31/01/2024
|
Prem Chand Sharma
|
1309004WL0021516
|
Prem Chand Sharma
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091417487
|
|
Prem Chand Sharma
|
|
|
397
|
Kothkai
|
HP-09-004-124-01897700/169
(DEVGARH)
|
1309004124NRG24Z200120240459992
|
31/01/2024
|
Nishant Sharma
|
1309004WL0021516
|
Nishant Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409184
|
|
Nishant Sharma
|
|
|
398
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459954
|
31/01/2024
|
Kaushalaya
|
1309004WL0021516
|
Kaushalaya
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412862
|
|
Kaushalaya
|
|
|
399
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459835
|
31/01/2024
|
Kaushalaya
|
1309004WL0021516
|
Kaushalaya
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412861
|
|
Kaushalaya
|
|
|
400
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459834
|
31/01/2024
|
Kaushalaya
|
1309004WL0021516
|
Kaushalaya
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412860
|
|
Kaushalaya
|
|
|
401
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459837
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021516
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417481
|
|
Ramesh Chand
|
|
|
402
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459836
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021516
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417480
|
|
Ramesh Chand
|
|
|
403
|
Kothkai
|
HP-09-004-124-01897700/189
(DEVGARH)
|
1309004124NRG24Z200120240459955
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021516
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417482
|
|
Ramesh Chand
|
|
|
404
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200120240459956
|
31/01/2024
|
Ranjana
|
1309004WL0021516
|
Ranjana
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412868
|
|
Ranjana
|
|
|
405
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200120240459841
|
31/01/2024
|
Ranjana
|
1309004WL0021516
|
Ranjana
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412867
|
|
Ranjana
|
|
|
406
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200120240459840
|
31/01/2024
|
Ranjana
|
1309004WL0021516
|
Ranjana
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412866
|
|
Ranjana
|
|
|
407
|
Kothkai
|
HP-09-004-124-01897700/190
(DEVGARH)
|
1309004124NRG24Z200120240459842
|
31/01/2024
|
Tara Chand
|
1309004WL0021516
|
Tara Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417459
|
|
Tara Chand
|
|
|
408
|
Kothkai
|
HP-09-004-124-01897700/20
(DEVGARH)
|
1309004124NRG24Z200120240459924
|
31/01/2024
|
Parkash Chand
|
1309004WL0021516
|
Parkash Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417473
|
|
Parkash Chand
|
|
|
409
|
Kothkai
|
HP-09-004-124-01897700/20
(DEVGARH)
|
1309004124NRG24Z200120240459923
|
31/01/2024
|
Usha Devi
|
1309004WL0021516
|
Usha Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412870
|
|
Usha Devi
|
|
|
410
|
Kothkai
|
HP-09-004-124-01897700/204
(DEVGARH)
|
1309004124NRG24Z200120240459844
|
31/01/2024
|
Mahender singh
|
1309004WL0021516
|
Mahender singh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417467
|
|
Mahender singh
|
|
|
411
|
Kothkai
|
HP-09-004-124-01897700/204
(DEVGARH)
|
1309004124NRG24Z200120240459843
|
31/01/2024
|
Sandeep Sharma
|
1309004WL0021516
|
Sandeep Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417466
|
|
Sandeep Sharma
|
|
|
412
|
Kothkai
|
HP-09-004-124-01897700/211
(DEVGARH)
|
1309004124NRG24Z200120240459847
|
31/01/2024
|
Gopal Chand
|
1309004WL0021516
|
Gopal Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416898
|
|
Gopal Chand
|
|
|
413
|
Kothkai
|
HP-09-004-124-01897700/211
(DEVGARH)
|
1309004124NRG24Z200120240459846
|
31/01/2024
|
Gopal Chand
|
1309004WL0021516
|
Gopal Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416897
|
|
Gopal Chand
|
|
|
414
|
Kothkai
|
HP-09-004-124-01897700/211
(DEVGARH)
|
1309004124NRG24Z200120240459849
|
31/01/2024
|
Nisha
|
1309004WL0021516
|
Nisha
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409176
|
|
Nisha
|
|
|
415
|
Kothkai
|
HP-09-004-124-01897700/211
(DEVGARH)
|
1309004124NRG24Z200120240459848
|
31/01/2024
|
Nisha
|
1309004WL0021516
|
Nisha
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409175
|
|
Nisha
|
|
|
416
|
Kothkai
|
HP-09-004-124-01897700/234
(DEVGARH)
|
1309004124NRG24Z200120240459854
|
31/01/2024
|
NarenderPal
|
1309004WL0021516
|
NarenderPal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409386
|
|
NarenderPal
|
|
|
417
|
Kothkai
|
HP-09-004-124-01897700/235
(DEVGARH)
|
1309004124NRG24Z200120240459857
|
31/01/2024
|
Beena Devi
|
1309004WL0021516
|
Beena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416904
|
|
Beena Devi
|
|
|
418
|
Kothkai
|
HP-09-004-124-01897700/25
(DEVGARH)
|
1309004124NRG24Z200120240459859
|
31/01/2024
|
Ram Lal
|
1309004WL0021516
|
Ram Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416889
|
|
Ram Lal
|
|
|
419
|
Kothkai
|
HP-09-004-124-01897700/25
(DEVGARH)
|
1309004124NRG24Z200120240459858
|
31/01/2024
|
Ram Lal
|
1309004WL0021516
|
Ram Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416890
|
|
Ram Lal
|
|
|
420
|
Kothkai
|
HP-09-004-124-01897700/297
(DEVGARH)
|
1309004124NRG24Z200120240460005
|
31/01/2024
|
Rajesh Kumar
|
1309004WL0021516
|
Rajesh Kumar
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419094
|
|
Rajesh Kumar
|
|
|
421
|
Kothkai
|
HP-09-004-124-01897700/297
(DEVGARH)
|
1309004124NRG24Z200120240460004
|
31/01/2024
|
Rajesh Kumar
|
1309004WL0021516
|
Rajesh Kumar
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419093
|
|
Rajesh Kumar
|
|
|
422
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459959
|
31/01/2024
|
Beena Devi
|
1309004WL0021516
|
Beena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412864
|
|
Beena Devi
|
|
|
423
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459873
|
31/01/2024
|
Beena Devi
|
1309004WL0021516
|
Beena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412863
|
|
Beena Devi
|
|
|
424
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459872
|
31/01/2024
|
Beena Devi
|
1309004WL0021516
|
Beena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412865
|
|
Beena Devi
|
|
|
425
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459871
|
31/01/2024
|
Jai Ram
|
1309004WL0021516
|
Jai Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417460
|
|
Jai Ram
|
|
|
426
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459870
|
31/01/2024
|
Jai Ram
|
1309004WL0021516
|
Jai Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417461
|
|
Jai Ram
|
|
|
427
|
Kothkai
|
HP-09-004-124-01897700/3
(DEVGARH)
|
1309004124NRG24Z200120240459944
|
31/01/2024
|
Jai Ram
|
1309004WL0021516
|
Jai Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417462
|
|
Jai Ram
|
|
|
428
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24Z200120240460007
|
31/01/2024
|
Dimple
|
1309004WL0021516
|
Dimple
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419177
|
|
Dimple
|
|
|
429
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24Z200120240459978
|
31/01/2024
|
Dimple
|
1309004WL0021516
|
Dimple
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419178
|
|
Dimple
|
|
|
430
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24Z200120240459977
|
31/01/2024
|
Sapan Kumar
|
1309004WL0021516
|
Sapan Kumar
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419179
|
|
Sapan Kumar
|
|
|
431
|
Kothkai
|
HP-09-004-124-01897700/336
(DEVGARH)
|
1309004124NRG24Z200120240460006
|
31/01/2024
|
Sapan Kumar
|
1309004WL0021516
|
Sapan Kumar
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419180
|
|
Sapan Kumar
|
|
|
432
|
Kothkai
|
HP-09-004-124-01897700/344
(DEVGARH)
|
1309004124NRG24Z200120240459947
|
31/01/2024
|
Rekha Sharma
|
1309004WL0021516
|
Rekha Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422557
|
|
Rekha Sharma
|
|
|
433
|
Kothkai
|
HP-09-004-124-01897700/40
(DEVGARH)
|
1309004124NRG24Z200120240459877
|
31/01/2024
|
Geeta Devi Sharma
|
1309004WL0021516
|
Geeta Devi Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409154
|
|
Geeta Devi Sharma
|
|
|
434
|
Kothkai
|
HP-09-004-124-01897700/40
(DEVGARH)
|
1309004124NRG24Z200120240459876
|
31/01/2024
|
Geeta Devi Sharma
|
1309004WL0021516
|
Geeta Devi Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409153
|
|
Geeta Devi Sharma
|
|
|
435
|
Kothkai
|
HP-09-004-124-01897700/60
(DEVGARH)
|
1309004124NRG24Z200120240459890
|
31/01/2024
|
Nisha Devi
|
1309004WL0021516
|
Nisha Devi
|
00153
|
HPSC0000429
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091412869
|
|
Nisha Devi
|
|
|
436
|
Kothkai
|
HP-09-004-124-01897700/65
(DEVGARH)
|
1309004124NRG24Z200120240459887
|
31/01/2024
|
Ramesh chand
|
1309004WL0021516
|
Ramesh chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417374
|
|
Ramesh chand
|
|
|
437
|
Kothkai
|
HP-09-004-124-01897700/65
(DEVGARH)
|
1309004124NRG24Z200120240459886
|
31/01/2024
|
Ramesh chand
|
1309004WL0021516
|
Ramesh chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417373
|
|
Ramesh chand
|
|
|
438
|
Kothkai
|
HP-09-004-124-01897700/77
(DEVGARH)
|
1309004124NRG24Z200120240459895
|
31/01/2024
|
Reena Devi
|
1309004WL0021516
|
Reena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417493
|
|
Reena Devi
|
|
|
439
|
Kothkai
|
HP-09-004-124-01897700/77
(DEVGARH)
|
1309004124NRG24Z200120240459894
|
31/01/2024
|
Reena Devi
|
1309004WL0021516
|
Reena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417492
|
|
Reena Devi
|
|
|
440
|
Kothkai
|
HP-09-004-124-01897700/77
(DEVGARH)
|
1309004124NRG24Z200120240459940
|
31/01/2024
|
Reena Devi
|
1309004WL0021516
|
Reena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417494
|
|
Reena Devi
|
|
|
441
|
Kothkai
|
HP-09-004-124-01897800/16
(DEVGARH)
|
1309004124NRG24Z200120240459942
|
31/01/2024
|
Sushma Devi
|
1309004WL0021516
|
Sushma Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416906
|
|
Sushma Devi
|
|
|
442
|
Kothkai
|
HP-09-004-124-01897800/168
(DEVGARH)
|
1309004124NRG24Z200120240459896
|
31/01/2024
|
Bala Nand
|
1309004WL0021516
|
Bala Nand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409155
|
|
Bala Nand
|
|
|
443
|
Kothkai
|
HP-09-004-124-01897800/168
(DEVGARH)
|
1309004124NRG24Z200120240459960
|
31/01/2024
|
Krishna Devi
|
1309004WL0021516
|
Krishna Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409156
|
|
Krishna Devi
|
|
|
444
|
Kothkai
|
HP-09-004-124-01897800/224
(DEVGARH)
|
1309004124NRG24Z200120240459963
|
31/01/2024
|
Mohan Lal
|
1309004WL0021516
|
Mohan Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417371
|
|
Mohan Lal
|
|
|
445
|
Kothkai
|
HP-09-004-124-01897800/39
(DEVGARH)
|
1309004124NRG24Z200120240459971
|
31/01/2024
|
Dev Raj
|
1309004WL0021516
|
Dev Raj
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416892
|
|
Dev Raj
|
|
|
446
|
Kothkai
|
HP-09-004-129-01898000/331
(GUMMA)
|
1309004129NRG24Z200120240460166
|
31/01/2024
|
Madan Lal
|
1309004WL0021518
|
Madan Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422706
|
|
Madan Lal
|
|
|
447
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24Z200120240460164
|
31/01/2024
|
Anwar Mohammad
|
1309004WL0021518
|
Anwar Mohammad
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091417474
|
|
Anwar Mohammad
|
|
|
448
|
Kothkai
|
HP-09-004-129-01898000/350
(GUMMA)
|
1309004129NRG24Z200120240460165
|
31/01/2024
|
Jarina Begam
|
1309004WL0021518
|
Jarina Begam
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419223
|
|
Jarina Begam
|
|
|
449
|
Kothkai
|
HP-09-004-129-01904500/247
(GUMMA)
|
1309004129NRG24Z200120240460016
|
31/01/2024
|
Susheela Bhandari
|
1309004WL0021518
|
Susheela Bhandari
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422703
|
|
Susheela Bhandari
|
|
|
450
|
Kothkai
|
HP-09-004-129-01904500/314
(GUMMA)
|
1309004129NRG24Z200120240460087
|
31/01/2024
|
Vinod Chauhan
|
1309004WL0021518
|
Vinod Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416891
|
|
Vinod Chauhan
|
|
|
451
|
Kothkai
|
HP-09-004-129-01904500/342
(GUMMA)
|
1309004129NRG24Z200120240460034
|
31/01/2024
|
Soma
|
1309004WL0021518
|
Soma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422710
|
|
Soma
|
|
|
452
|
Kothkai
|
HP-09-004-129-01904500/342
(GUMMA)
|
1309004129NRG24Z200120240460035
|
31/01/2024
|
Varinder Bhandari
|
1309004WL0021518
|
Varinder Bhandari
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422708
|
|
Varinder Bhandari
|
|
|
453
|
Kothkai
|
HP-09-004-129-01905000/227
(GUMMA)
|
1309004129NRG24Z200120240460024
|
31/01/2024
|
RamKrishan
|
1309004WL0021518
|
RamKrishan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422717
|
|
RamKrishan
|
|
|
454
|
Kothkai
|
HP-09-004-129-01905000/227
(GUMMA)
|
1309004129NRG24Z200120240460025
|
31/01/2024
|
Seema
|
1309004WL0021518
|
Seema
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409373
|
|
Seema
|
|
|
455
|
Kothkai
|
HP-09-004-129-01905000/327
(GUMMA)
|
1309004129NRG24Z200120240460163
|
31/01/2024
|
Amit Chauhan
|
1309004WL0021518
|
Amit Chauhan
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091419188
|
|
Amit Chauhan
|
|
|
456
|
Kothkai
|
HP-09-004-129-01905000/327
(GUMMA)
|
1309004129NRG24Z200120240460162
|
31/01/2024
|
Pankaj Chauhan
|
1309004WL0021518
|
Pankaj Chauhan
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091419187
|
|
Pankaj Chauhan
|
|
|
457
|
Kothkai
|
HP-09-004-129-01905000/327
(GUMMA)
|
1309004129NRG24Z200120240460161
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021518
|
Ramesh Chauhan
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422707
|
|
Ramesh Chauhan
|
|
|
458
|
Kothkai
|
HP-09-004-129-01905000/339
(GUMMA)
|
1309004129NRG24Z200120240460032
|
31/01/2024
|
Surendra
|
1309004WL0021518
|
Surendra
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419204
|
|
Surendra
|
|
|
459
|
Kothkai
|
HP-09-004-129-01905000/34
(GUMMA)
|
1309004129NRG24Z200120240460036
|
31/01/2024
|
Rajesh Chauhan
|
1309004WL0021518
|
Rajesh Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417486
|
|
Rajesh Chauhan
|
|
|
460
|
Kothkai
|
HP-09-004-129-01905200/162
(GUMMA)
|
1309004129NRG24Z200120240460038
|
31/01/2024
|
Pratap
|
1309004WL0021518
|
Pratap
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417491
|
|
Pratap
|
|
|
461
|
Kothkai
|
HP-09-004-129-01905200/179
(GUMMA)
|
1309004129NRG24Z200120240460041
|
31/01/2024
|
Kubja Devi
|
1309004WL0021518
|
Kubja Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409166
|
|
Kubja Devi
|
|
|
462
|
Kothkai
|
HP-09-004-129-01905200/184
(GUMMA)
|
1309004129NRG24Z200120240460044
|
31/01/2024
|
Geeta
|
1309004WL0021518
|
Geeta
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409372
|
|
Geeta
|
|
|
463
|
Kothkai
|
HP-09-004-129-01905200/184
(GUMMA)
|
1309004129NRG24Z200120240460043
|
31/01/2024
|
Raman
|
1309004WL0021518
|
Raman
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417490
|
|
Raman
|
|
|
464
|
Kothkai
|
HP-09-004-129-01905200/184
(GUMMA)
|
1309004129NRG24Z200120240460042
|
31/01/2024
|
Satya Devi
|
1309004WL0021518
|
Satya Devi
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091422718
|
|
Satya Devi
|
|
|
465
|
Kothkai
|
HP-09-004-129-01905200/216
(GUMMA)
|
1309004129NRG24Z200120240460048
|
31/01/2024
|
Babita
|
1309004WL0021518
|
Babita
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091409357
|
|
Babita
|
|
|
466
|
Kothkai
|
HP-09-004-129-01905200/228
(GUMMA)
|
1309004129NRG24Z200120240460049
|
31/01/2024
|
Bimla Devi
|
1309004WL0021518
|
Bimla Devi
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409376
|
|
Bimla Devi
|
|
|
467
|
Kothkai
|
HP-09-004-129-01905200/256
(GUMMA)
|
1309004129NRG24Z200120240460051
|
31/01/2024
|
Vikas Sharma
|
1309004WL0021518
|
Vikas Sharma
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409403
|
|
Vikas Sharma
|
|
|
468
|
Kothkai
|
HP-09-004-129-01905200/267
(GUMMA)
|
1309004129NRG24Z200120240460168
|
31/01/2024
|
Sushama Devi
|
1309004WL0021518
|
Sushama Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409419
|
|
Sushama Devi
|
|
|
469
|
Kothkai
|
HP-09-004-129-01905200/267
(GUMMA)
|
1309004129NRG24Z200120240460167
|
31/01/2024
|
Sushama Devi
|
1309004WL0021518
|
Sushama Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409420
|
|
Sushama Devi
|
|
|
470
|
Kothkai
|
HP-09-004-129-01905200/285
(GUMMA)
|
1309004129NRG24Z200120240460057
|
31/01/2024
|
Lavish Chauhan
|
1309004WL0021518
|
Lavish Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419169
|
|
Lavish Chauhan
|
|
|
471
|
Kothkai
|
HP-09-004-129-01905200/285
(GUMMA)
|
1309004129NRG24Z200120240460059
|
31/01/2024
|
Mahender
|
1309004WL0021518
|
Mahender
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419168
|
|
Mahender
|
|
|
472
|
Kothkai
|
HP-09-004-129-01905200/294
(GUMMA)
|
1309004129NRG24Z200120240460060
|
31/01/2024
|
Promila Devi
|
1309004WL0021518
|
Promila Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422709
|
|
Promila Devi
|
|
|
473
|
Kothkai
|
HP-09-004-129-01905200/294
(GUMMA)
|
1309004129NRG24Z200120240460061
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021518
|
Ramesh Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417463
|
|
Ramesh Chauhan
|
|
|
474
|
Kothkai
|
HP-09-004-129-01905200/295
(GUMMA)
|
1309004129NRG24Z200120240460062
|
31/01/2024
|
Sanjeev Chauhan
|
1309004WL0021518
|
Sanjeev Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419167
|
|
Sanjeev Chauhan
|
|
|
475
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24Z200120240460065
|
31/01/2024
|
Devinder Singh
|
1309004WL0021518
|
Devinder Singh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419157
|
|
Devinder Singh
|
|
|
476
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24Z200120240460064
|
31/01/2024
|
Devinder Singh
|
1309004WL0021518
|
Devinder Singh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419156
|
|
Devinder Singh
|
|
|
477
|
Kothkai
|
HP-09-004-129-01905200/306
(GUMMA)
|
1309004129NRG24Z200120240460067
|
31/01/2024
|
Inderjeet Alias Kaku Chauhan
|
1309004WL0021518
|
Inderjeet Alias Kaku Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417464
|
|
Inderjeet Alias Kaku Chauhan
|
|
|
478
|
Kothkai
|
HP-09-004-129-01905200/307
(GUMMA)
|
1309004129NRG24Z200120240460070
|
31/01/2024
|
Sumikshit
|
1309004WL0021518
|
Sumikshit
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419155
|
|
Sumikshit
|
|
|
479
|
Kothkai
|
HP-09-004-129-01905200/79
(GUMMA)
|
1309004129NRG24Z200120240460072
|
31/01/2024
|
Sant Ram
|
1309004WL0021518
|
Sant Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417483
|
|
Sant Ram
|
|
|
480
|
Kothkai
|
HP-09-004-129-01905700/133
(GUMMA)
|
1309004129NRG24Z200120240460080
|
31/01/2024
|
Reena
|
1309004WL0021518
|
Reena
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409369
|
|
Reena
|
|
|
481
|
Kothkai
|
HP-09-004-129-01905700/133
(GUMMA)
|
1309004129NRG24Z200120240460079
|
31/01/2024
|
Reena
|
1309004WL0021518
|
Reena
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091409370
|
|
Reena
|
|
|
482
|
Kothkai
|
HP-09-004-129-01905700/134
(GUMMA)
|
1309004129NRG24Z200120240460081
|
31/01/2024
|
Ashok Prakash Chauhan
|
1309004WL0021518
|
Ashok Prakash Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422721
|
|
Ashok Prakash Chauhan
|
|
|
483
|
Kothkai
|
HP-09-004-129-01905700/136
(GUMMA)
|
1309004129NRG24Z200120240460082
|
31/01/2024
|
Rama Devi
|
1309004WL0021518
|
Rama Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412878
|
|
Rama Devi
|
|
|
484
|
Kothkai
|
HP-09-004-129-01905700/136
(GUMMA)
|
1309004129NRG24Z200120240460027
|
31/01/2024
|
Rama Devi
|
1309004WL0021518
|
Rama Devi
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091412877
|
|
Rama Devi
|
|
|
485
|
Kothkai
|
HP-09-004-129-01905700/23
(GUMMA)
|
1309004129NRG24Z200120240460122
|
31/01/2024
|
Daya Nand
|
1309004WL0021518
|
Daya Nand
|
00153
|
HPSC0000429
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091409167
|
|
Daya Nand
|
|
|
486
|
Kothkai
|
HP-09-004-129-01905700/23
(GUMMA)
|
1309004129NRG24Z200120240460121
|
31/01/2024
|
Daya Nand
|
1309004WL0021518
|
Daya Nand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409168
|
|
Daya Nand
|
|
|
487
|
Kothkai
|
HP-09-004-129-01905700/335
(GUMMA)
|
1309004129NRG24Z200120240460160
|
31/01/2024
|
Sahi Ram
|
1309004WL0021518
|
Sahi Ram
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422714
|
|
Sahi Ram
|
|
|
488
|
Kothkai
|
HP-09-004-129-01905700/45
(GUMMA)
|
1309004129NRG24Z200120240460125
|
31/01/2024
|
Nand Lal
|
1309004WL0021518
|
Nand Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422560
|
|
Nand Lal
|
|
|
489
|
Kothkai
|
HP-09-004-129-01905800/106
(GUMMA)
|
1309004129NRG24Z200120240460137
|
31/01/2024
|
Multan
|
1309004WL0021518
|
Multan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417465
|
|
Multan
|
|
|
490
|
Kothkai
|
HP-09-004-129-01905900/315
(GUMMA)
|
1309004129NRG24Z200120240460149
|
31/01/2024
|
Sunita
|
1309004WL0021518
|
Sunita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419158
|
|
Sunita
|
|
|
491
|
Kothkai
|
HP-09-004-129-01905900/315
(GUMMA)
|
1309004129NRG24Z200120240460148
|
31/01/2024
|
Sunita
|
1309004WL0021518
|
Sunita
|
00153
|
HPSC0000429
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091419159
|
|
Sunita
|
|
|
492
|
Kothkai
|
HP-09-004-130-01897000/100
(HIMARI)
|
1309004252NRG24Z200120240460238
|
31/01/2024
|
Rajeev Sharma
|
1309004WL0021524
|
Rajeev Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417475
|
|
Rajeev Sharma
|
|
|
493
|
Kothkai
|
HP-09-004-130-01897000/109
(HIMARI)
|
1309004252NRG24Z200120240460301
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021524
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417496
|
|
Ramesh Chand
|
|
|
494
|
Kothkai
|
HP-09-004-130-01897000/109
(HIMARI)
|
1309004252NRG24Z200120240460348
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021524
|
Ramesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417495
|
|
Ramesh Chand
|
|
|
495
|
Kothkai
|
HP-09-004-130-01897000/192
(HIMARI)
|
1309004252NRG24Z200120240460349
|
31/01/2024
|
Prakesh Chand
|
1309004WL0021524
|
Prakesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417472
|
|
Prakesh Chand
|
|
|
496
|
Kothkai
|
HP-09-004-130-01897000/192
(HIMARI)
|
1309004252NRG24Z200120240460300
|
31/01/2024
|
Prakesh Chand
|
1309004WL0021524
|
Prakesh Chand
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417471
|
|
Prakesh Chand
|
|
|
497
|
Kothkai
|
HP-09-004-130-01897000/369
(HIMARI)
|
1309004252NRG24Z200120240460346
|
31/01/2024
|
Sandeep Sharma
|
1309004WL0021524
|
Sandeep Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417478
|
|
Sandeep Sharma
|
|
|
498
|
Kothkai
|
HP-09-004-130-01897000/369
(HIMARI)
|
1309004252NRG24Z200120240460324
|
31/01/2024
|
Sandeep Sharma
|
1309004WL0021524
|
Sandeep Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417479
|
|
Sandeep Sharma
|
|
|
499
|
Kothkai
|
HP-09-004-130-01897000/370
(HIMARI)
|
1309004252NRG24Z200120240460347
|
31/01/2024
|
Kaushalya Sharma
|
1309004WL0021524
|
Kaushalya Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419193
|
|
Kaushalya Sharma
|
|
|
500
|
Kothkai
|
HP-09-004-130-01897000/371
(HIMARI)
|
1309004252NRG24Z200120240460298
|
31/01/2024
|
Layakat Ali
|
1309004WL0021524
|
Layakat Ali
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422716
|
|
Layakat Ali
|
|
|
501
|
Kothkai
|
HP-09-004-130-01897000/371
(HIMARI)
|
1309004252NRG24Z200120240460350
|
31/01/2024
|
Layakat Ali
|
1309004WL0021524
|
Layakat Ali
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422715
|
|
Layakat Ali
|
|
|
502
|
Kothkai
|
HP-09-004-130-01897000/93
(HIMARI)
|
1309004252NRG24Z200120240460273
|
31/01/2024
|
Bihari Lal
|
1309004WL0021524
|
Bihari Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412880
|
|
Bihari Lal
|
|
|
503
|
Kothkai
|
HP-09-004-130-01897000/93
(HIMARI)
|
1309004252NRG24Z200120240460274
|
31/01/2024
|
Bihari Lal
|
1309004WL0021524
|
Bihari Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412879
|
|
Bihari Lal
|
|
|
504
|
Kothkai
|
HP-09-004-130-01897000/93
(HIMARI)
|
1309004252NRG24Z200120240460277
|
31/01/2024
|
Sanjeev Sharma
|
1309004WL0021524
|
Sanjeev Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419195
|
|
Sanjeev Sharma
|
|
|
505
|
Kothkai
|
HP-09-004-130-01897000/93
(HIMARI)
|
1309004252NRG24Z200120240460351
|
31/01/2024
|
Sanjeev Sharma
|
1309004WL0021524
|
Sanjeev Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419194
|
|
Sanjeev Sharma
|
|
|
506
|
Kothkai
|
HP-09-004-130-01897300/2
(HIMARI)
|
1309004130NRG24Z200120240460221
|
31/01/2024
|
Teena
|
1309004WL0021522
|
Teena
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419148
|
|
Teena
|
|
|
507
|
Kothkai
|
HP-09-004-130-01897400/405
(HIMARI)
|
1309004130NRG24Z200120240460205
|
31/01/2024
|
Baby
|
1309004WL0021522
|
Baby
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412873
|
|
Baby
|
|
|
508
|
Kothkai
|
HP-09-004-130-01897400/405
(HIMARI)
|
1309004130NRG24Z200120240460204
|
31/01/2024
|
Baby
|
1309004WL0021522
|
Baby
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412874
|
|
Baby
|
|
|
509
|
Kothkai
|
HP-09-004-130-01897400/405
(HIMARI)
|
1309004130NRG24Z200120240460203
|
31/01/2024
|
Baby
|
1309004WL0021522
|
Baby
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091412875
|
|
Baby
|
|
|
510
|
Kothkai
|
HP-09-004-130-01897500/198
(HIMARI)
|
1309004252NRG24Z200120240460352
|
31/01/2024
|
Laiq Ram
|
1309004WL0021524
|
Laiq Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419218
|
|
Laiq Ram
|
|
|
511
|
Kothkai
|
HP-09-004-130-01897500/198
(HIMARI)
|
1309004252NRG24Z200120240460275
|
31/01/2024
|
Laiq Ram
|
1309004WL0021524
|
Laiq Ram
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419217
|
|
Laiq Ram
|
|
|
512
|
Kothkai
|
HP-09-004-130-01897500/210
(HIMARI)
|
1309004252NRG24Z200120240460353
|
31/01/2024
|
Mohit
|
1309004WL0021524
|
Mohit
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416902
|
|
Mohit
|
|
|
513
|
Kothkai
|
HP-09-004-130-01897500/315
(HIMARI)
|
1309004252NRG24Z200120240460340
|
31/01/2024
|
Pardeep Chauhan
|
1309004WL0021524
|
Pardeep Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417367
|
|
Pardeep Chauhan
|
|
|
514
|
Kothkai
|
HP-09-004-130-01897500/349
(HIMARI)
|
1309004252NRG24Z200120240460283
|
31/01/2024
|
Reena Sharma
|
1309004WL0021524
|
Reena Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422558
|
|
Reena Sharma
|
|
|
515
|
Kothkai
|
HP-09-004-130-01897500/53
(HIMARI)
|
1309004252NRG24Z200120240460261
|
31/01/2024
|
Parveen Begum
|
1309004WL0021524
|
Parveen Begum
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417485
|
|
Parveen Begum
|
|
|
516
|
Kothkai
|
HP-09-004-130-01897500/53
(HIMARI)
|
1309004252NRG24Z200120240460328
|
31/01/2024
|
Parveen Begum
|
1309004WL0021524
|
Parveen Begum
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417484
|
|
Parveen Begum
|
|
|
517
|
Kothkai
|
HP-09-004-130-01897500/63
(HIMARI)
|
1309004252NRG24Z200120240460264
|
31/01/2024
|
Haneef Mohammed
|
1309004WL0021524
|
Haneef Mohammed
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417369
|
|
Haneef Mohammed
|
|
|
518
|
Kothkai
|
HP-09-004-140-01906600/73
(MAHASU)
|
1309004140NRG24Z200120240457967
|
31/01/2024
|
Sunita
|
1309004WL0021493
|
Sunita
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419176
|
|
Sunita
|
|
|
519
|
Kothkai
|
HP-09-004-146-01908500/100
(PANDLI)
|
1309004146NRG24Z260120240534540
|
31/01/2024
|
Pyare Lal
|
1309004WL0022579
|
Pyare Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417457
|
|
Pyare Lal
|
|
|
520
|
Kothkai
|
HP-09-004-146-01908500/100
(PANDLI)
|
1309004146NRG24Z260120240534546
|
31/01/2024
|
Pyare Lal
|
1309004WL0022579
|
Pyare Lal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417458
|
|
Pyare Lal
|
|
|
521
|
Kothkai
|
HP-09-004-151-01907600/80
(PREMNAGAR)
|
1309004151NRG24Z290120240556073
|
31/01/2024
|
Hardyal
|
1309004WL0023065
|
Hardyal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412882
|
|
Hardyal
|
|
|
522
|
Kothkai
|
HP-09-004-151-01907600/80
(PREMNAGAR)
|
1309004151NRG24Z200120240457988
|
31/01/2024
|
Hardyal
|
1309004WL0021495
|
Hardyal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412881
|
|
Hardyal
|
|
|
523
|
Kothkai
|
HP-09-004-152-01898100/190
(PURAG)
|
1309004152NRG24Z200120240458128
|
31/01/2024
|
Sneh Lata
|
1309004WL0021497
|
Sneh Lata
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422712
|
|
Sneh Lata
|
|
|
524
|
Kothkai
|
HP-09-004-152-01898100/190
(PURAG)
|
1309004152NRG24Z200120240458129
|
31/01/2024
|
Sneh Lata
|
1309004WL0021497
|
Sneh Lata
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422713
|
|
Sneh Lata
|
|
|
525
|
Kothkai
|
HP-09-004-152-01898100/281
(PURAG)
|
1309004152NRG24Z200120240458132
|
31/01/2024
|
Rajpal
|
1309004WL0021497
|
Rajpal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419089
|
|
Rajpal
|
|
|
526
|
Kothkai
|
HP-09-004-152-01898100/281
(PURAG)
|
1309004152NRG24Z200120240458133
|
31/01/2024
|
Rajpal
|
1309004WL0021497
|
Rajpal
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419090
|
|
Rajpal
|
|
|
527
|
Kothkai
|
HP-09-004-152-01898400/124
(PURAG)
|
1309004152NRG24Z200120240458036
|
31/01/2024
|
Kalavati
|
1309004WL0021497
|
Kalavati
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091419099
|
|
Kalavati
|
|
|
528
|
Kothkai
|
HP-09-004-152-01898400/124
(PURAG)
|
1309004152NRG24Z200120240458037
|
31/01/2024
|
Kalavati
|
1309004WL0021497
|
Kalavati
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091419100
|
|
Kalavati
|
|
|
529
|
Kothkai
|
HP-09-004-152-01898400/124
(PURAG)
|
1309004152NRG24Z200120240458034
|
31/01/2024
|
Prakesh Chand Purta
|
1309004WL0021497
|
Prakesh Chand Purta
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091416895
|
|
Prakesh Chand Purta
|
|
|
530
|
Kothkai
|
HP-09-004-152-01898400/124
(PURAG)
|
1309004152NRG24Z200120240458035
|
31/01/2024
|
Prakesh Chand Purta
|
1309004WL0021497
|
Prakesh Chand Purta
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091416896
|
|
Prakesh Chand Purta
|
|
|
531
|
Kothkai
|
HP-09-004-152-01898400/125
(PURAG)
|
1309004152NRG24Z200120240458038
|
31/01/2024
|
Shubham
|
1309004WL0021497
|
Shubham
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409172
|
|
Shubham
|
|
|
532
|
Kothkai
|
HP-09-004-152-01898400/125
(PURAG)
|
1309004152NRG24Z200120240458039
|
31/01/2024
|
Shubham
|
1309004WL0021497
|
Shubham
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409171
|
|
Shubham
|
|
|
533
|
Kothkai
|
HP-09-004-152-01898400/170
(PURAG)
|
1309004152NRG24Z200120240458141
|
31/01/2024
|
Dimple Sharma
|
1309004WL0021497
|
Dimple Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417372
|
|
Dimple Sharma
|
|
|
534
|
Kothkai
|
HP-09-004-152-01898400/170
(PURAG)
|
1309004152NRG24Z200120240458140
|
31/01/2024
|
Hitesh Sharma
|
1309004WL0021497
|
Hitesh Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417368
|
|
Hitesh Sharma
|
|
|
535
|
Kothkai
|
HP-09-004-152-01898400/224
(PURAG)
|
1309004152NRG24Z200120240458050
|
31/01/2024
|
Alka Bharota
|
1309004WL0021497
|
Alka Bharota
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091417470
|
|
Alka Bharota
|
|
|
536
|
Kothkai
|
HP-09-004-152-01898400/224
(PURAG)
|
1309004152NRG24Z200120240458051
|
31/01/2024
|
Alka Bharota
|
1309004WL0021497
|
Alka Bharota
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091417469
|
|
Alka Bharota
|
|
|
537
|
Kothkai
|
HP-09-004-152-01898400/235
(PURAG)
|
1309004152NRG24Z200120240458054
|
31/01/2024
|
Dinesh Bhimta
|
1309004WL0021497
|
Dinesh Bhimta
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422719
|
|
Dinesh Bhimta
|
|
|
538
|
Kothkai
|
HP-09-004-152-01898400/235
(PURAG)
|
1309004152NRG24Z200120240458055
|
31/01/2024
|
Dinesh Bhimta
|
1309004WL0021497
|
Dinesh Bhimta
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091422720
|
|
Dinesh Bhimta
|
|
|
539
|
Kothkai
|
HP-09-004-152-01898400/250
(PURAG)
|
1309004152NRG24Z200120240458056
|
31/01/2024
|
Aseem Bharota
|
1309004WL0021497
|
Aseem Bharota
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091422722
|
|
Aseem Bharota
|
|
|
540
|
Kothkai
|
HP-09-004-152-01898400/250
(PURAG)
|
1309004152NRG24Z200120240458057
|
31/01/2024
|
Aseem Bharota
|
1309004WL0021497
|
Aseem Bharota
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422723
|
|
Aseem Bharota
|
|
|
541
|
Kothkai
|
HP-09-004-152-01898400/276
(PURAG)
|
1309004152NRG24Z200120240458062
|
31/01/2024
|
Sarita Bharota
|
1309004WL0021497
|
Sarita Bharota
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419091
|
|
Sarita Bharota
|
|
|
542
|
Kothkai
|
HP-09-004-152-01898400/276
(PURAG)
|
1309004152NRG24Z200120240458063
|
31/01/2024
|
Sarita Bharota
|
1309004WL0021497
|
Sarita Bharota
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091419092
|
|
Sarita Bharota
|
|
|
543
|
Kothkai
|
HP-09-004-152-01898400/287
(PURAG)
|
1309004152NRG24Z200120240458123
|
31/01/2024
|
Gian Singh
|
1309004WL0021497
|
Gian Singh
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091417370
|
|
Gian Singh
|
|
|
544
|
Kothkai
|
HP-09-004-152-01898400/5
(PURAG)
|
1309004152NRG24Z200120240458142
|
31/01/2024
|
Seepu
|
1309004WL0021497
|
Seepu
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419181
|
|
Seepu
|
|
|
545
|
Kothkai
|
HP-09-004-152-01898400/5
(PURAG)
|
1309004152NRG24Z200120240458122
|
31/01/2024
|
Seepu
|
1309004WL0021497
|
Seepu
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091419182
|
|
Seepu
|
|
|
546
|
Kothkai
|
HP-09-004-152-01898400/55
(PURAG)
|
1309004152NRG24Z200120240458066
|
31/01/2024
|
Shyam Lal Bharota
|
1309004WL0021497
|
Shyam Lal Bharota
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091418976
|
|
Shyam Lal Bharota
|
|
|
547
|
Kothkai
|
HP-09-004-152-01898400/55
(PURAG)
|
1309004152NRG24Z200120240458067
|
31/01/2024
|
Shyam Lal Bharota
|
1309004WL0021497
|
Shyam Lal Bharota
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091418977
|
|
Shyam Lal Bharota
|
|
|
548
|
Kothkai
|
HP-09-004-152-01898500/66
(PURAG)
|
1309004152NRG24Z200120240458071
|
31/01/2024
|
Kamlesh Chauhan
|
1309004WL0021497
|
Kamlesh Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422559
|
|
Kamlesh Chauhan
|
|
|
549
|
Kothkai
|
HP-09-004-152-01899900/121
(PURAG)
|
1309004152NRG24Z200120240458075
|
31/01/2024
|
Geeta
|
1309004WL0021497
|
Geeta
|
00153
|
HPSC0000429
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409398
|
|
Geeta
|
|
|
550
|
Kothkai
|
HP-09-004-152-01899900/121
(PURAG)
|
1309004152NRG24Z200120240458076
|
31/01/2024
|
Geeta
|
1309004WL0021497
|
Geeta
|
00153
|
HPSC0000429
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091409399
|
|
Geeta
|
|
|
551
|
Kothkai
|
HP-09-004-152-01899900/205
(PURAG)
|
1309004152NRG24Z200120240458090
|
31/01/2024
|
Pariksha
|
1309004WL0021497
|
Pariksha
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409391
|
|
Pariksha
|
|
|
552
|
Kothkai
|
HP-09-004-152-01899900/205
(PURAG)
|
1309004152NRG24Z200120240458091
|
31/01/2024
|
Pariksha
|
1309004WL0021497
|
Pariksha
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409392
|
|
Pariksha
|
|
|
553
|
Kothkai
|
HP-09-004-153-01894900/310
(RAMNAGAR)
|
1309004153NRG24Z260120240537990
|
31/01/2024
|
Shalu
|
1309004WL0022677
|
Shalu
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412883
|
|
Shalu
|
|
|
554
|
Kothkai
|
HP-09-004-153-01894900/310
(RAMNAGAR)
|
1309004153NRG24Z260120240537989
|
31/01/2024
|
Vijay Verma
|
1309004WL0022677
|
Vijay Verma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416894
|
|
Vijay Verma
|
|
|
555
|
Kothkai
|
HP-09-004-153-01896800/248
(RAMNAGAR)
|
1309004153NRG24Z260120240538001
|
31/01/2024
|
Rinkel
|
1309004WL0022677
|
Rinkel
|
00153
|
HPSC0000429
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409367
|
|
Rinkel
|
|
|
556
|
Kothkai
|
HP-09-004-156-01896900/308
(RAWLA KIAR)
|
1309004156NRG24Z200120240458430
|
31/01/2024
|
Rakesh Sharma
|
1309004WL0021505
|
Rakesh Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409374
|
|
Rakesh Sharma
|
|
|
557
|
Kothkai
|
HP-09-004-156-01896900/308
(RAWLA KIAR)
|
1309004156NRG24Z200120240458429
|
31/01/2024
|
Reena Devi
|
1309004WL0021505
|
Reena Devi
|
00153
|
HPSC0000429
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091416903
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
558
|
Kothkai
|
HP-09-004-134-01893100/325
(KALBOG)
|
1309004134NRG24Z200120240454808
|
31/01/2024
|
Prince
|
1309004WL0021414
|
Prince
|
00153
|
HPSC0000433
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091422561
|
|
Prince
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
559
|
Kothkai
|
HP-09-004-154-01891100/133
(RATNARI)
|
1309004154NRG24Z200120240457119
|
31/01/2024
|
Mohinder Singh
|
1309004WL0021469
|
Mohinder Singh
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422573
|
|
Mohinder Singh
|
|
|
560
|
Kothkai
|
HP-09-004-154-01891100/133
(RATNARI)
|
1309004154NRG24Z200120240457182
|
31/01/2024
|
Mohinder Singh
|
1309004WL0021469
|
Mohinder Singh
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422574
|
|
Mohinder Singh
|
|
|
561
|
Kothkai
|
HP-09-004-154-01891100/133
(RATNARI)
|
1309004154NRG24Z250120240533053
|
31/01/2024
|
Mohinder Singh
|
1309004WL0022513
|
Mohinder Singh
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422575
|
|
Mohinder Singh
|
|
|
562
|
Kothkai
|
HP-09-004-154-01891100/139
(RATNARI)
|
1309004154NRG24Z250120240533054
|
31/01/2024
|
Mulma Devi
|
1309004WL0022513
|
Mulma Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422572
|
|
Mulma Devi
|
|
|
563
|
Kothkai
|
HP-09-004-154-01891100/139
(RATNARI)
|
1309004154NRG24Z200120240457187
|
31/01/2024
|
Mulma Devi
|
1309004WL0021469
|
Mulma Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422570
|
|
Mulma Devi
|
|
|
564
|
Kothkai
|
HP-09-004-154-01891100/139
(RATNARI)
|
1309004154NRG24Z200120240457120
|
31/01/2024
|
Mulma Devi
|
1309004WL0021469
|
Mulma Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422571
|
|
Mulma Devi
|
|
|
565
|
Kothkai
|
HP-09-004-154-01891100/27
(RATNARI)
|
1309004154NRG24Z250120240533086
|
31/01/2024
|
Aashish Kumar
|
1309004WL0022513
|
Aashish Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422624
|
|
Aashish Kumar
|
|
|
566
|
Kothkai
|
HP-09-004-154-01891100/27
(RATNARI)
|
1309004154NRG24Z200120240457190
|
31/01/2024
|
Aashish Kumar
|
1309004WL0021469
|
Aashish Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422623
|
|
Aashish Kumar
|
|
|
567
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z200120240457193
|
31/01/2024
|
Gorisha Chauhan
|
1309004WL0021469
|
Gorisha Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422630
|
|
Gorisha Chauhan
|
|
|
568
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z250120240533083
|
31/01/2024
|
Gorisha Chauhan
|
1309004WL0022513
|
Gorisha Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422631
|
|
Gorisha Chauhan
|
|
|
569
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z250120240533082
|
31/01/2024
|
Nita Devi
|
1309004WL0022513
|
Nita Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422628
|
|
Nita Devi
|
|
|
570
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z200120240457192
|
31/01/2024
|
Nita Devi
|
1309004WL0021469
|
Nita Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422629
|
|
Nita Devi
|
|
|
571
|
Kothkai
|
HP-09-004-154-01891100/321
(RATNARI)
|
1309004154NRG24Z200120240457074
|
31/01/2024
|
Kumari Tanuja
|
1309004WL0021469
|
Kumari Tanuja
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422621
|
|
Kumari Tanuja
|
|
|
572
|
Kothkai
|
HP-09-004-154-01891100/323
(RATNARI)
|
1309004154NRG24Z200120240457077
|
31/01/2024
|
Mangat Ram
|
1309004WL0021469
|
Mangat Ram
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422591
|
|
Mangat Ram
|
|
|
573
|
Kothkai
|
HP-09-004-154-01891100/323
(RATNARI)
|
1309004154NRG24Z200120240457194
|
31/01/2024
|
Rumla Devi
|
1309004WL0021469
|
Rumla Devi
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422622
|
|
Rumla Devi
|
|
|
574
|
Kothkai
|
HP-09-004-154-01891100/334
(RATNARI)
|
1309004154NRG24Z200120240457179
|
31/01/2024
|
Sohan Lal
|
1309004WL0021469
|
Sohan Lal
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422566
|
|
Sohan Lal
|
|
|
575
|
Kothkai
|
HP-09-004-154-01891100/334
(RATNARI)
|
1309004154NRG24Z250120240533084
|
31/01/2024
|
Sohan Lal
|
1309004WL0022513
|
Sohan Lal
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422567
|
|
Sohan Lal
|
|
|
576
|
Kothkai
|
HP-09-004-154-01891100/378
(RATNARI)
|
1309004154NRG24Z250120240533085
|
31/01/2024
|
Ashwani Kumar
|
1309004WL0022513
|
Ashwani Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422565
|
|
Ashwani Kumar
|
|
|
577
|
Kothkai
|
HP-09-004-154-01891100/378
(RATNARI)
|
1309004154NRG24Z200120240457183
|
31/01/2024
|
Ashwani Kumar
|
1309004WL0021469
|
Ashwani Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422564
|
|
Ashwani Kumar
|
|
|
578
|
Kothkai
|
HP-09-004-154-01891100/379
(RATNARI)
|
1309004154NRG24Z200120240457164
|
31/01/2024
|
Sanuj
|
1309004WL0021469
|
Sanuj
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422588
|
|
Sanuj
|
|
|
579
|
Kothkai
|
HP-09-004-154-01891100/379
(RATNARI)
|
1309004154NRG24Z200120240457133
|
31/01/2024
|
Sanuj
|
1309004WL0021469
|
Sanuj
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422587
|
|
Sanuj
|
|
|
580
|
Kothkai
|
HP-09-004-154-01891100/381
(RATNARI)
|
1309004154NRG24Z200120240457131
|
31/01/2024
|
Anup Chauhan
|
1309004WL0021469
|
Anup Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422582
|
|
Anup Chauhan
|
|
|
581
|
Kothkai
|
HP-09-004-154-01891100/381
(RATNARI)
|
1309004154NRG24Z200120240457165
|
31/01/2024
|
Anup Chauhan
|
1309004WL0021469
|
Anup Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422583
|
|
Anup Chauhan
|
|
|
582
|
Kothkai
|
HP-09-004-154-01891100/416
(RATNARI)
|
1309004154NRG24Z250120240533078
|
31/01/2024
|
Rajat
|
1309004WL0022513
|
Rajat
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422618
|
|
Rajat
|
|
|
583
|
Kothkai
|
HP-09-004-154-01891100/416
(RATNARI)
|
1309004154NRG24Z200120240457113
|
31/01/2024
|
Rajat
|
1309004WL0021469
|
Rajat
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422617
|
|
Rajat
|
|
|
584
|
Kothkai
|
HP-09-004-154-01891100/416
(RATNARI)
|
1309004154NRG24Z200120240457151
|
31/01/2024
|
Rajat
|
1309004WL0021469
|
Rajat
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422619
|
|
Rajat
|
|
|
585
|
Kothkai
|
HP-09-004-154-01891100/85
(RATNARI)
|
1309004154NRG24Z200120240457169
|
31/01/2024
|
Usha Bhardwaj
|
1309004WL0021469
|
Usha Bhardwaj
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422635
|
|
Usha Bhardwaj
|
|
|
586
|
Kothkai
|
HP-09-004-154-01891200/344
(RATNARI)
|
1309004154NRG24Z200120240457173
|
31/01/2024
|
Mohan Lal
|
1309004WL0021469
|
Mohan Lal
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422568
|
|
Mohan Lal
|
|
|
587
|
Kothkai
|
HP-09-004-154-01891200/347
(RATNARI)
|
1309004154NRG24Z200120240457176
|
31/01/2024
|
Nirja
|
1309004WL0021469
|
Nirja
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422620
|
|
Nirja
|
|
|
588
|
Kothkai
|
HP-09-004-154-01891200/348
(RATNARI)
|
1309004154NRG24Z200120240457177
|
31/01/2024
|
Ramesh Chand
|
1309004WL0021469
|
Ramesh Chand
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422586
|
|
Ramesh Chand
|
|
|
589
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24Z250120240533079
|
31/01/2024
|
Reena
|
1309004WL0022513
|
Reena
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422627
|
|
Reena
|
|
|
590
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24Z200120240457152
|
31/01/2024
|
Reena
|
1309004WL0021469
|
Reena
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422625
|
|
Reena
|
|
|
591
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24Z200120240457154
|
31/01/2024
|
Reena
|
1309004WL0021469
|
Reena
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422626
|
|
Reena
|
|
|
592
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24Z200120240457156
|
31/01/2024
|
Uma Devi
|
1309004WL0021469
|
Uma Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422593
|
|
Uma Devi
|
|
|
593
|
Kothkai
|
HP-09-004-154-01891800/11
(RATNARI)
|
1309004154NRG24Z250120240533073
|
31/01/2024
|
Uma Devi
|
1309004WL0022513
|
Uma Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422592
|
|
Uma Devi
|
|
|
594
|
Kothkai
|
HP-09-004-154-01891800/148
(RATNARI)
|
1309004154NRG24Z200120240457158
|
31/01/2024
|
Gian Chand
|
1309004WL0021469
|
Gian Chand
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422562
|
|
Gian Chand
|
|
|
595
|
Kothkai
|
HP-09-004-154-01891800/167
(RATNARI)
|
1309004154NRG24Z200120240457161
|
31/01/2024
|
Koushalya devi
|
1309004WL0021469
|
Koushalya devi
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422569
|
|
Koushalya devi
|
|
|
596
|
Kothkai
|
HP-09-004-154-01891800/363
(RATNARI)
|
1309004154NRG24Z200120240457137
|
31/01/2024
|
Krishna Devi
|
1309004WL0021469
|
Krishna Devi
|
00153
|
HPSC0000447
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091422584
|
|
Krishna Devi
|
|
|
597
|
Kothkai
|
HP-09-004-154-01891800/363
(RATNARI)
|
1309004154NRG24Z200120240457109
|
31/01/2024
|
Krishna Devi
|
1309004WL0021469
|
Krishna Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422585
|
|
Krishna Devi
|
|
|
598
|
Kothkai
|
HP-09-004-154-01891800/372
(RATNARI)
|
1309004154NRG24Z200120240457110
|
31/01/2024
|
Jinder Singh
|
1309004WL0021469
|
Jinder Singh
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422581
|
|
Jinder Singh
|
|
|
599
|
Kothkai
|
HP-09-004-154-01891800/375
(RATNARI)
|
1309004154NRG24Z200120240457111
|
31/01/2024
|
Surender Kumar
|
1309004WL0021469
|
Surender Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422633
|
|
Surender Kumar
|
|
|
600
|
Kothkai
|
HP-09-004-154-01891800/375
(RATNARI)
|
1309004154NRG24Z200120240457136
|
31/01/2024
|
Surender Kumar
|
1309004WL0021469
|
Surender Kumar
|
00153
|
HPSC0000447
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091422634
|
|
Surender Kumar
|
|
|
601
|
Kothkai
|
HP-09-004-154-01891800/382
(RATNARI)
|
1309004154NRG24Z200120240457112
|
31/01/2024
|
Vishal Sharma
|
1309004WL0021469
|
Vishal Sharma
|
00153
|
HPSC0000447
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422632
|
|
Vishal Sharma
|
|
|
602
|
Kothkai
|
HP-09-004-154-01891800/385
(RATNARI)
|
1309004154NRG24Z200120240457146
|
31/01/2024
|
Virender Sharma
|
1309004WL0021469
|
Virender Sharma
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422578
|
|
Virender Sharma
|
|
|
603
|
Kothkai
|
HP-09-004-154-01891800/385
(RATNARI)
|
1309004154NRG24Z250120240533071
|
31/01/2024
|
Virender Sharma
|
1309004WL0022513
|
Virender Sharma
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422579
|
|
Virender Sharma
|
|
|
604
|
Kothkai
|
HP-09-004-154-01891800/392
(RATNARI)
|
1309004154NRG24Z250120240533088
|
31/01/2024
|
Nishant Chauhan
|
1309004WL0022513
|
Nishant Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422590
|
|
Nishant Chauhan
|
|
|
605
|
Kothkai
|
HP-09-004-154-01891800/392
(RATNARI)
|
1309004154NRG24Z200120240457147
|
31/01/2024
|
Nishant Chauhan
|
1309004WL0021469
|
Nishant Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422589
|
|
Nishant Chauhan
|
|
|
606
|
Kothkai
|
HP-09-004-154-01891800/398
(RATNARI)
|
1309004154NRG24Z200120240457148
|
31/01/2024
|
Anil Chauhan
|
1309004WL0021469
|
Anil Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422577
|
|
Anil Chauhan
|
|
|
607
|
Kothkai
|
HP-09-004-154-01891800/398
(RATNARI)
|
1309004154NRG24Z250120240533089
|
31/01/2024
|
Anil Chauhan
|
1309004WL0022513
|
Anil Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422576
|
|
Anil Chauhan
|
|
|
608
|
Kothkai
|
HP-09-004-154-01891800/418
(RATNARI)
|
1309004154NRG24Z200120240457149
|
31/01/2024
|
Banu Lal
|
1309004WL0021469
|
Banu Lal
|
00153
|
HPSC0000447
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422580
|
|
Banu Lal
|
|
|
609
|
Kothkai
|
HP-09-004-154-01891800/70
(RATNARI)
|
1309004154NRG24Z200120240457145
|
31/01/2024
|
Jagdish Sharma
|
1309004WL0021469
|
Jagdish Sharma
|
00153
|
HPSC0000447
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422563
|
|
Jagdish Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
610
|
Kothkai
|
HP-09-004-118-02224000/203
(BAGHAHAR)
|
1309004118NRG24Z200120240456854
|
31/01/2024
|
Sarojani
|
1309004WL0021464
|
Sarojani
|
00153
|
HPSC0000449
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091422669
|
|
Sarojani
|
|
|
611
|
Kothkai
|
HP-09-004-125-01896100/2
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458279
|
31/01/2024
|
Kamla Devi
|
1309004WL0021499
|
Kamla Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422671
|
|
Kamla Devi
|
|
|
612
|
Kothkai
|
HP-09-004-125-01896100/2
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458280
|
31/01/2024
|
Shubham Lukta
|
1309004WL0021499
|
Shubham Lukta
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422674
|
|
Shubham Lukta
|
|
|
613
|
Kothkai
|
HP-09-004-125-01896100/223
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458268
|
31/01/2024
|
Naveen Chandra
|
1309004WL0021499
|
Naveen Chandra
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422647
|
|
Naveen Chandra
|
|
|
614
|
Kothkai
|
HP-09-004-125-01896100/86
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458286
|
31/01/2024
|
Surinder Sharma
|
1309004WL0021499
|
Surinder Sharma
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422638
|
|
Surinder Sharma
|
|
|
615
|
Kothkai
|
HP-09-004-125-01896100/98
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458285
|
31/01/2024
|
Schin
|
1309004WL0021499
|
Schin
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422668
|
|
Schin
|
|
|
616
|
Kothkai
|
HP-09-004-125-01896100/98
(DEVRI KHANETI)
|
1309004125NRG24Z200120240458284
|
31/01/2024
|
Sharda Devi
|
1309004WL0021499
|
Sharda Devi
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422652
|
|
Sharda Devi
|
|
|
617
|
Kothkai
|
HP-09-004-136-01896200/1
(KIARI)
|
1309004136NRG24Z200120240456479
|
31/01/2024
|
Meera
|
1309004WL0021461
|
Meera
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400144C24
|
No Such Account
|
|
|
|
618
|
Kothkai
|
HP-09-004-136-01896200/1
(KIARI)
|
1309004136NRG24Z200120240456478
|
31/01/2024
|
Ramesh Chauhan
|
1309004WL0021461
|
Ramesh Chauhan
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422636
|
|
Ramesh Chauhan
|
|
|
619
|
Kothkai
|
HP-09-004-136-01896200/115
(KIARI)
|
1309004136NRG24Z200120240456481
|
31/01/2024
|
Pardeep
|
1309004WL0021461
|
Pardeep
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422649
|
|
Pardeep
|
|
|
620
|
Kothkai
|
HP-09-004-136-01896200/115
(KIARI)
|
1309004136NRG24Z200120240456555
|
31/01/2024
|
Pardeep
|
1309004WL0021461
|
Pardeep
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422648
|
|
Pardeep
|
|
|
621
|
Kothkai
|
HP-09-004-136-01896200/115
(KIARI)
|
1309004136NRG24Z200120240456482
|
31/01/2024
|
Sparsh Chauhan
|
1309004WL0021461
|
Sparsh Chauhan
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422662
|
|
Sparsh Chauhan
|
|
|
622
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24Z200120240456497
|
31/01/2024
|
Manoj Chauhan
|
1309004WL0021461
|
Manoj Chauhan
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422644
|
|
Manoj Chauhan
|
|
|
623
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24Z200120240456552
|
31/01/2024
|
Manoj Chauhan
|
1309004WL0021461
|
Manoj Chauhan
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422643
|
|
Manoj Chauhan
|
|
|
624
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24Z200120240456543
|
31/01/2024
|
Romila
|
1309004WL0021461
|
Romila
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422656
|
|
Romila
|
|
|
625
|
Kothkai
|
HP-09-004-136-01896200/118
(KIARI)
|
1309004136NRG24Z200120240456498
|
31/01/2024
|
Romila
|
1309004WL0021461
|
Romila
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422655
|
|
Romila
|
|
|
626
|
Kothkai
|
HP-09-004-136-01896200/248
(KIARI)
|
1309004136NRG24Z200120240456559
|
31/01/2024
|
Chander Prabha
|
1309004WL0021461
|
Chander Prabha
|
00153
|
HPSC0000449
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091422661
|
|
Chander Prabha
|
|
|
627
|
Kothkai
|
HP-09-004-136-01896200/249
(KIARI)
|
1309004136NRG24Z200120240456558
|
31/01/2024
|
Sneh Prabha
|
1309004WL0021461
|
Sneh Prabha
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422667
|
|
Sneh Prabha
|
|
|
628
|
Kothkai
|
HP-09-004-136-01896200/249
(KIARI)
|
1309004136NRG24Z200120240456560
|
31/01/2024
|
Sneh Prabha
|
1309004WL0021461
|
Sneh Prabha
|
00153
|
HPSC0000449
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091422666
|
|
Sneh Prabha
|
|
|
629
|
Kothkai
|
HP-09-004-136-01896200/252
(KIARI)
|
1309004136NRG24Z200120240456512
|
31/01/2024
|
Indra
|
1309004WL0021461
|
Indra
|
00153
|
HPSC0000449
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422676
|
|
Indra
|
|
|
630
|
Kothkai
|
HP-09-004-150-01895600/152
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456564
|
31/01/2024
|
Pradeep Kumar
|
1309004WL0021462
|
Pradeep Kumar
|
00153
|
HPSC0000449
|
147
|
147
|
Processed
|
05/02/2024
|
|
0091422665
|
|
Pradeep Kumar
|
|
|
631
|
Kothkai
|
HP-09-004-150-01895600/176
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456565
|
31/01/2024
|
Rakesh Beakta
|
1309004WL0021462
|
Rakesh Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422650
|
|
Rakesh Beakta
|
|
|
632
|
Kothkai
|
HP-09-004-150-01895600/192
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456566
|
31/01/2024
|
Ravinder Beakta
|
1309004WL0021462
|
Ravinder Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422646
|
|
Ravinder Beakta
|
|
|
633
|
Kothkai
|
HP-09-004-150-01895600/193
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456568
|
31/01/2024
|
Ruchi Beakta
|
1309004WL0021462
|
Ruchi Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422653
|
|
Ruchi Beakta
|
|
|
634
|
Kothkai
|
HP-09-004-150-01895600/194
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456569
|
31/01/2024
|
Narain Singh
|
1309004WL0021462
|
Narain Singh
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422645
|
|
Narain Singh
|
|
|
635
|
Kothkai
|
HP-09-004-150-01895600/196
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456571
|
31/01/2024
|
Vishal
|
1309004WL0021462
|
Vishal
|
00153
|
HPSC0000449
|
147
|
147
|
Processed
|
05/02/2024
|
|
0091422654
|
|
Vishal
|
|
|
636
|
Kothkai
|
HP-09-004-150-01895600/197
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456573
|
31/01/2024
|
Hira Nand
|
1309004WL0021462
|
Hira Nand
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422639
|
|
Hira Nand
|
|
|
637
|
Kothkai
|
HP-09-004-150-01895600/197
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456572
|
31/01/2024
|
Rohin
|
1309004WL0021462
|
Rohin
|
00153
|
HPSC0000449
|
147
|
147
|
Processed
|
05/02/2024
|
|
0091422663
|
|
Rohin
|
|
|
638
|
Kothkai
|
HP-09-004-150-01895600/204
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456575
|
31/01/2024
|
Aman
|
1309004WL0021462
|
Aman
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422659
|
|
Aman
|
|
|
639
|
Kothkai
|
HP-09-004-150-01895600/207
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456576
|
31/01/2024
|
Madhu
|
1309004WL0021462
|
Madhu
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422664
|
|
Madhu
|
|
|
640
|
Kothkai
|
HP-09-004-150-01895600/212
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456579
|
31/01/2024
|
Ranvir Beakta
|
1309004WL0021462
|
Ranvir Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422637
|
|
Ranvir Beakta
|
|
|
641
|
Kothkai
|
HP-09-004-150-01895600/212
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456580
|
31/01/2024
|
Vidya
|
1309004WL0021462
|
Vidya
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422660
|
|
Vidya
|
|
|
642
|
Kothkai
|
HP-09-004-150-01895600/218
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456582
|
31/01/2024
|
Nirmla Devi
|
1309004WL0021462
|
Nirmla Devi
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422672
|
|
Nirmla Devi
|
|
|
643
|
Kothkai
|
HP-09-004-150-01895600/220
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456583
|
31/01/2024
|
Anjana
|
1309004WL0021462
|
Anjana
|
00153
|
HPSC0000449
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422673
|
|
Anjana
|
|
|
644
|
Kothkai
|
HP-09-004-150-01895600/224
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456584
|
31/01/2024
|
Sandishna
|
1309004WL0021462
|
Sandishna
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422658
|
|
Sandishna
|
|
|
645
|
Kothkai
|
HP-09-004-150-01895600/248
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456586
|
31/01/2024
|
Prakam Singh
|
1309004WL0021462
|
Prakam Singh
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422642
|
|
Prakam Singh
|
|
|
646
|
Kothkai
|
HP-09-004-150-01895600/248
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456585
|
31/01/2024
|
Prema Devi
|
1309004WL0021462
|
Prema Devi
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422670
|
|
Prema Devi
|
|
|
647
|
Kothkai
|
HP-09-004-150-01895600/261
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456599
|
31/01/2024
|
Dinesh
|
1309004WL0021462
|
Dinesh
|
00153
|
HPSC0000449
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091422641
|
|
Dinesh
|
|
|
648
|
Kothkai
|
HP-09-004-150-01895600/295
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456588
|
31/01/2024
|
Sumitra Devi
|
1309004WL0021462
|
Sumitra Devi
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422640
|
|
Sumitra Devi
|
|
|
649
|
Kothkai
|
HP-09-004-150-01895600/311
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456597
|
31/01/2024
|
Shakuntla
|
1309004WL0021462
|
Shakuntla
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422675
|
|
Shakuntla
|
|
|
650
|
Kothkai
|
HP-09-004-150-01895600/324
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456598
|
31/01/2024
|
Subhadra Devi
|
1309004WL0021462
|
Subhadra Devi
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422657
|
|
Subhadra Devi
|
|
|
651
|
Kothkai
|
HP-09-004-150-01895600/91
(PARALIBADRUNI)
|
1309004150NRG24Z200120240456594
|
31/01/2024
|
Ram Pyari
|
1309004WL0021462
|
Ram Pyari
|
00153
|
HPSC0000449
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091422651
|
|
Ram Pyari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8345
|
8345
|
|
|
|
|
|
|
|
|
652
|
Kothkai
|
HP-09-004-154-01891100/327
(RATNARI)
|
1309004154NRG24Z200120240457082
|
31/01/2024
|
Aruna
|
1309004WL0021469
|
Aruna
|
00153
|
HPSC0000458
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422678
|
|
Aruna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
653
|
Kothkai
|
HP-09-004-123-01902700/112
(DARKOTI)
|
1309004123NRG24Z200120240458234
|
31/01/2024
|
Faij Muhammed
|
1309004WL0021496
|
Faij Muhammed
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422681
|
|
Faij Muhammed
|
|
|
654
|
Kothkai
|
HP-09-004-123-01902700/112
(DARKOTI)
|
1309004123NRG24Z200120240458233
|
31/01/2024
|
Faij Muhammed
|
1309004WL0021496
|
Faij Muhammed
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422680
|
|
Faij Muhammed
|
|
|
655
|
Kothkai
|
HP-09-004-123-01902700/126
(DARKOTI)
|
1309004123NRG24Z200120240458240
|
31/01/2024
|
Sulochna
|
1309004WL0021496
|
Sulochna
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409142
|
|
Sulochna
|
|
|
656
|
Kothkai
|
HP-09-004-123-01902700/126
(DARKOTI)
|
1309004123NRG24Z200120240458239
|
31/01/2024
|
Sulochna
|
1309004WL0021496
|
Sulochna
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409141
|
|
Sulochna
|
|
|
657
|
Kothkai
|
HP-09-004-123-01902700/126
(DARKOTI)
|
1309004123NRG24Z200120240458238
|
31/01/2024
|
Surat Ram
|
1309004WL0021496
|
Surat Ram
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422684
|
|
Surat Ram
|
|
|
658
|
Kothkai
|
HP-09-004-123-01902700/126
(DARKOTI)
|
1309004123NRG24Z200120240458237
|
31/01/2024
|
Surat Ram
|
1309004WL0021496
|
Surat Ram
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422683
|
|
Surat Ram
|
|
|
659
|
Kothkai
|
HP-09-004-123-01902700/141
(DARKOTI)
|
1309004123NRG24Z250120240529231
|
31/01/2024
|
Usha
|
1309004WL0022426
|
Usha
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409137
|
|
Usha
|
|
|
660
|
Kothkai
|
HP-09-004-123-01902700/16
(DARKOTI)
|
1309004123NRG24Z200120240458246
|
31/01/2024
|
Birender Dutt Sharma
|
1309004WL0021496
|
Birender Dutt Sharma
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422682
|
|
Birender Dutt Sharma
|
|
|
661
|
Kothkai
|
HP-09-004-123-01902700/16
(DARKOTI)
|
1309004123NRG24Z200120240458247
|
31/01/2024
|
Birma Devi
|
1309004WL0021496
|
Birma Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409136
|
|
Birma Devi
|
|
|
662
|
Kothkai
|
HP-09-004-123-01902700/16
(DARKOTI)
|
1309004123NRG24Z200120240458248
|
31/01/2024
|
ChiterLekha
|
1309004WL0021496
|
ChiterLekha
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409138
|
|
ChiterLekha
|
|
|
663
|
Kothkai
|
HP-09-004-123-01902700/241
(DARKOTI)
|
1309004123NRG24Z200120240458253
|
31/01/2024
|
Prakashi
|
1309004WL0021496
|
Prakashi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409139
|
|
Prakashi
|
|
|
664
|
Kothkai
|
HP-09-004-123-01902700/241
(DARKOTI)
|
1309004123NRG24Z200120240458250
|
31/01/2024
|
Prakashi
|
1309004WL0021496
|
Prakashi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409140
|
|
Prakashi
|
|
|
665
|
Kothkai
|
HP-09-004-123-01902700/257
(DARKOTI)
|
1309004123NRG24Z250120240529249
|
31/01/2024
|
Leela Vati
|
1309004WL0022426
|
Leela Vati
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409144
|
|
Leela Vati
|
|
|
666
|
Kothkai
|
HP-09-004-123-01902700/257
(DARKOTI)
|
1309004123NRG24Z250120240529247
|
31/01/2024
|
Leela Vati
|
1309004WL0022426
|
Leela Vati
|
00153
|
HPSC0000459
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091409145
|
|
Leela Vati
|
|
|
667
|
Kothkai
|
HP-09-004-123-01902700/257
(DARKOTI)
|
1309004123NRG24Z250120240529246
|
31/01/2024
|
Madan Singh
|
1309004WL0022426
|
Madan Singh
|
00153
|
HPSC0000459
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091422686
|
|
Madan Singh
|
|
|
668
|
Kothkai
|
HP-09-004-123-01902700/257
(DARKOTI)
|
1309004123NRG24Z250120240529248
|
31/01/2024
|
Madan Singh
|
1309004WL0022426
|
Madan Singh
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422687
|
|
Madan Singh
|
|
|
669
|
Kothkai
|
HP-09-004-123-01902700/274
(DARKOTI)
|
1309004123NRG24Z250120240529250
|
31/01/2024
|
Mangat Ram
|
1309004WL0022426
|
Mangat Ram
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422685
|
|
Mangat Ram
|
|
|
670
|
Kothkai
|
HP-09-004-162-01901200/195
(THAROLA)
|
1309004162NRG24Z200120240458529
|
31/01/2024
|
Bavita
|
1309004WL0021506
|
Bavita
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422690
|
|
Bavita
|
|
|
671
|
Kothkai
|
HP-09-004-162-01901200/2018
(THAROLA)
|
1309004162NRG24Z200120240458477
|
31/01/2024
|
Saroj Kumari
|
1309004WL0021506
|
Saroj Kumari
|
00153
|
HPSC0000459
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091409143
|
|
Saroj Kumari
|
|
|
672
|
Kothkai
|
HP-09-004-162-01901200/2018
(THAROLA)
|
1309004162NRG24Z200120240458479
|
31/01/2024
|
Sheetu
|
1309004WL0021506
|
Sheetu
|
00153
|
HPSC0000459
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091422688
|
|
Sheetu
|
|
|
673
|
Kothkai
|
HP-09-004-162-01901200/366
(THAROLA)
|
1309004162NRG24Z200120240458522
|
31/01/2024
|
Balwant Jamra
|
1309004WL0021506
|
Balwant Jamra
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422679
|
|
Balwant Jamra
|
|
|
674
|
Kothkai
|
HP-09-004-162-01901200/366
(THAROLA)
|
1309004162NRG24Z200120240458523
|
31/01/2024
|
Neera Devi
|
1309004WL0021506
|
Neera Devi
|
00153
|
HPSC0000459
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091422689
|
|
Neera Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
675
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457407
|
31/01/2024
|
Rajinder Singh
|
1309004WL0021475
|
Rajinder Singh
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224000F909B
|
No Such Account
|
|
|
|
676
|
Kothkai
|
HP-09-004-143-01893900/147
(NAGAN)
|
1309004143NRG24Z200120240457403
|
31/01/2024
|
Rajinder Singh
|
1309004WL0021475
|
Rajinder Singh
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224000F909C
|
No Such Account
|
|
|
|
677
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200120240457423
|
31/01/2024
|
Padam Singh
|
1309004WL0021475
|
Padam Singh
|
00153
|
YESB0HPB419
|
159
|
159
|
Rejected
|
05/02/2024
|
|
N0224001093EB
|
No Such Account
|
|
|
|
678
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200120240457426
|
31/01/2024
|
Padam Singh
|
1309004WL0021475
|
Padam Singh
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093EA
|
No Such Account
|
|
|
|
679
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200120240457427
|
31/01/2024
|
Ram Lal
|
1309004WL0021475
|
Ram Lal
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093E4
|
No Such Account
|
|
|
|
680
|
Kothkai
|
HP-09-004-143-01894600/103
(NAGAN)
|
1309004143NRG24Z200120240457424
|
31/01/2024
|
Ram Lal
|
1309004WL0021475
|
Ram Lal
|
00153
|
YESB0HPB419
|
159
|
159
|
Rejected
|
05/02/2024
|
|
N0224000F909E
|
No Such Account
|
|
|
|
681
|
Kothkai
|
HP-09-004-153-01894300/145
(RAMNAGAR)
|
1309004153NRG24Z260120240537977
|
31/01/2024
|
Ram Karishan
|
1309004WL0022677
|
Ram Karishan
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093E5
|
No Such Account
|
|
|
|
682
|
Kothkai
|
HP-09-004-153-01894400/217
(RAMNAGAR)
|
1309004153NRG24Z200120240458421
|
31/01/2024
|
Roshan Negi
|
1309004WL0021504
|
Roshan Negi
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224000F909D
|
No Such Account
|
|
|
|
683
|
Kothkai
|
HP-09-004-153-01896800/119
(RAMNAGAR)
|
1309004153NRG24Z200120240458414
|
31/01/2024
|
Sanjeev Kumar
|
1309004WL0021504
|
Sanjeev Kumar
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093E8
|
No Such Account
|
|
|
|
684
|
Kothkai
|
HP-09-004-153-01896800/119
(RAMNAGAR)
|
1309004153NRG24Z260120240537996
|
31/01/2024
|
Sanjeev Kumar
|
1309004WL0022677
|
Sanjeev Kumar
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093E9
|
No Such Account
|
|
|
|
685
|
Kothkai
|
HP-09-004-153-01896800/161
(RAMNAGAR)
|
1309004153NRG24Z260120240537997
|
31/01/2024
|
Rajesh
|
1309004WL0022677
|
Rajesh
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093EC
|
No Such Account
|
|
|
|
686
|
Kothkai
|
HP-09-004-153-01896800/163
(RAMNAGAR)
|
1309004153NRG24Z200120240458415
|
31/01/2024
|
Mehair Das
|
1309004WL0021504
|
Mehair Das
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093E6
|
No Such Account
|
|
|
|
687
|
Kothkai
|
HP-09-004-153-01896800/164
(RAMNAGAR)
|
1309004153NRG24Z260120240538000
|
31/01/2024
|
Anil
|
1309004WL0022677
|
Anil
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093ED
|
No Such Account
|
|
|
|
688
|
Kothkai
|
HP-09-004-153-01896800/201
(RAMNAGAR)
|
1309004153NRG24Z200120240458416
|
31/01/2024
|
Raj Pal
|
1309004WL0021504
|
Raj Pal
|
00153
|
YESB0HPB419
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001093E7
|
No Such Account
|
|
|
|
689
|
Kothkai
|
HP-09-004-156-01896900/28
(RAWLA KIAR)
|
1309004156NRG24Z200120240458425
|
31/01/2024
|
Deep Ram
|
1309004WL0021505
|
Deep Ram
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093EF
|
No Such Account
|
|
|
|
690
|
Kothkai
|
HP-09-004-156-01896900/32
(RAWLA KIAR)
|
1309004156NRG24Z200120240458427
|
31/01/2024
|
Shanta
|
1309004WL0021505
|
Shanta
|
00153
|
YESB0HPB419
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001093EE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
691
|
Kothkai
|
HP-09-004-123-01902700/121
(DARKOTI)
|
1309004123NRG24Z250120240529225
|
31/01/2024
|
Ram Dutt sharma
|
1309004WL0022426
|
Ram Dutt sharma
|
00153
|
YESB0HPB459
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224000F90BB
|
No Such Account
|
|
|
|
692
|
Kothkai
|
HP-09-004-123-01902700/121
(DARKOTI)
|
1309004123NRG24Z200120240458235
|
31/01/2024
|
Ram Dutt sharma
|
1309004WL0021496
|
Ram Dutt sharma
|
00153
|
YESB0HPB459
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224000F90BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144521
|
144521
|
|
|
|
|
|
|
|