|
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
|
Jhandutta
|
HP-01-003-106-01239500/118
(BADGAON)
|
1301003106NRG24Z310120240183464
|
03/02/2024
|
nanak chand
|
1301003WL0013617
|
nanak chand
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841744
|
|
nanak chand
|
|
|
2
|
Jhandutta
|
HP-01-003-106-01239500/118
(BADGAON)
|
1301003106NRG24Z310120240183465
|
03/02/2024
|
saroj kumari
|
1301003WL0013617
|
saroj kumari
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835772
|
|
saroj kumari
|
|
|
3
|
Jhandutta
|
HP-01-003-106-01239500/301
(BADGAON)
|
1301003106NRG24Z310120240183466
|
03/02/2024
|
khajan singh
|
1301003WL0013617
|
khajan singh
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841741
|
|
khajan singh
|
|
|
4
|
Jhandutta
|
HP-01-003-106-01239500/93
(BADGAON)
|
1301003106NRG24Z310120240183467
|
03/02/2024
|
sunita devi
|
1301003WL0013617
|
sunita devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841738
|
|
sunita devi
|
|
|
5
|
Jhandutta
|
HP-01-003-106-01239600/261
(BADGAON)
|
1301003106NRG24Z310120240183469
|
03/02/2024
|
SUSHIL KUMAR
|
1301003WL0013617
|
SUSHIL KUMAR
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090835781
|
|
SUSHIL KUMAR
|
|
|
6
|
Jhandutta
|
HP-01-003-106-01239600/339
(BADGAON)
|
1301003106NRG24Z310120240183475
|
03/02/2024
|
Sushma Devi
|
1301003WL0013617
|
Sushma Devi
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841745
|
|
Sushma Devi
|
|
|
7
|
Jhandutta
|
HP-01-003-106-01239800/112
(BADGAON)
|
1301003106NRG24Z310120240183470
|
03/02/2024
|
Santosh Kumari
|
1301003WL0013617
|
Santosh Kumari
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841636
|
|
Santosh Kumari
|
|
|
8
|
Jhandutta
|
HP-01-003-106-01239800/112
(BADGAON)
|
1301003106NRG24Z310120240183471
|
03/02/2024
|
Susheel Kumar
|
1301003WL0013617
|
Susheel Kumar
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090835761
|
|
Susheel Kumar
|
|
|
9
|
Jhandutta
|
HP-01-003-106-01239800/113
(BADGAON)
|
1301003106NRG24Z310120240183472
|
03/02/2024
|
NEELAM KUMARI
|
1301003WL0013617
|
NEELAM KUMARI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841478
|
|
NEELAM KUMARI
|
|
|
10
|
Jhandutta
|
HP-01-003-106-01239800/126
(BADGAON)
|
1301003106NRG24Z310120240183477
|
03/02/2024
|
Reenu Devi
|
1301003WL0013617
|
Reenu Devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841641
|
|
Reenu Devi
|
|
|
11
|
Jhandutta
|
HP-01-003-106-01239800/126
(BADGAON)
|
1301003106NRG24Z310120240183476
|
03/02/2024
|
Suneel Kumar
|
1301003WL0013617
|
Suneel Kumar
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835764
|
|
Suneel Kumar
|
|
|
12
|
Jhandutta
|
HP-01-003-106-01239800/13
(BADGAON)
|
1301003106NRG24Z310120240183473
|
03/02/2024
|
Chaman Lal
|
1301003WL0013617
|
Chaman Lal
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090835755
|
|
Chaman Lal
|
|
|
13
|
Jhandutta
|
HP-01-003-106-01239800/13
(BADGAON)
|
1301003106NRG24Z310120240183474
|
03/02/2024
|
Meera Devi
|
1301003WL0013617
|
Meera Devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841637
|
|
Meera Devi
|
|
|
14
|
Jhandutta
|
HP-01-003-106-01239800/145
(BADGAON)
|
1301003106NRG24Z310120240183478
|
03/02/2024
|
kalan devi
|
1301003WL0013617
|
kalan devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090835769
|
|
kalan devi
|
|
|
15
|
Jhandutta
|
HP-01-003-106-01239800/183
(BADGAON)
|
1301003106NRG24Z310120240183480
|
03/02/2024
|
Baseer deen
|
1301003WL0013617
|
Baseer deen
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841710
|
|
Baseer deen
|
|
|
16
|
Jhandutta
|
HP-01-003-106-01239800/183
(BADGAON)
|
1301003106NRG24Z310120240183479
|
03/02/2024
|
SALAMAT BIBI
|
1301003WL0013617
|
SALAMAT BIBI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841758
|
|
SALAMAT BIBI
|
|
|
17
|
Jhandutta
|
HP-01-003-106-01239800/289
(BADGAON)
|
1301003106NRG24Z310120240183483
|
03/02/2024
|
sudesh kumari
|
1301003WL0013617
|
sudesh kumari
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841505
|
|
sudesh kumari
|
|
|
18
|
Jhandutta
|
HP-01-003-106-01239800/289
(BADGAON)
|
1301003106NRG24Z310120240183482
|
03/02/2024
|
sudesh kumari
|
1301003WL0013617
|
sudesh kumari
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090841778
|
|
sudesh kumari
|
|
|
19
|
Jhandutta
|
HP-01-003-106-01239800/29
(BADGAON)
|
1301003106NRG24Z310120240183485
|
03/02/2024
|
naresh kumar
|
1301003WL0013617
|
naresh kumar
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090835765
|
|
naresh kumar
|
|
|
20
|
Jhandutta
|
HP-01-003-106-01239800/35
(BADGAON)
|
1301003106NRG24Z310120240183486
|
03/02/2024
|
ramesh chand
|
1301003WL0013617
|
ramesh chand
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090835770
|
|
ramesh chand
|
|
|
21
|
Jhandutta
|
HP-01-003-106-01239800/351
(BADGAON)
|
1301003106NRG24Z310120240183613
|
03/02/2024
|
Bimla Devi
|
1301003WL0013617
|
Bimla Devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841776
|
|
Bimla Devi
|
|
|
22
|
Jhandutta
|
HP-01-003-106-01239800/351
(BADGAON)
|
1301003106NRG24Z310120240183674
|
03/02/2024
|
Bimla Devi
|
1301003WL0013617
|
Bimla Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841775
|
|
Bimla Devi
|
|
|
23
|
Jhandutta
|
HP-01-003-106-01239800/377
(BADGAON)
|
1301003106NRG24Z310120240183488
|
03/02/2024
|
parveen kumari
|
1301003WL0013617
|
parveen kumari
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841724
|
|
parveen kumari
|
|
|
24
|
Jhandutta
|
HP-01-003-106-01239800/379
(BADGAON)
|
1301003106NRG24Z310120240183489
|
03/02/2024
|
fola devi
|
1301003WL0013617
|
fola devi
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090842196
|
|
fola devi
|
|
|
25
|
Jhandutta
|
HP-01-003-106-01239800/39
(BADGAON)
|
1301003106NRG24Z310120240183670
|
03/02/2024
|
ASHA DEVI
|
1301003WL0013617
|
ASHA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841721
|
|
ASHA DEVI
|
|
|
26
|
Jhandutta
|
HP-01-003-106-01239800/403
(BADGAON)
|
1301003106NRG24Z310120240183658
|
03/02/2024
|
INDU KUMARI
|
1301003WL0013617
|
INDU KUMARI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841797
|
|
INDU KUMARI
|
|
|
27
|
Jhandutta
|
HP-01-003-106-01239800/403
(BADGAON)
|
1301003106NRG24Z310120240183492
|
03/02/2024
|
INDU KUMARI
|
1301003WL0013617
|
INDU KUMARI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841796
|
|
INDU KUMARI
|
|
|
28
|
Jhandutta
|
HP-01-003-106-01239800/403
(BADGAON)
|
1301003106NRG24Z310120240183491
|
03/02/2024
|
INDU KUMARI
|
1301003WL0013617
|
INDU KUMARI
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841795
|
|
INDU KUMARI
|
|
|
29
|
Jhandutta
|
HP-01-003-106-01239800/404
(BADGAON)
|
1301003106NRG24Z310120240183494
|
03/02/2024
|
DHARAM PAL
|
1301003WL0013617
|
DHARAM PAL
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841737
|
|
DHARAM PAL
|
|
|
30
|
Jhandutta
|
HP-01-003-106-01239800/404
(BADGAON)
|
1301003106NRG24Z310120240183493
|
03/02/2024
|
DHARAM PAL
|
1301003WL0013617
|
DHARAM PAL
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841735
|
|
DHARAM PAL
|
|
|
31
|
Jhandutta
|
HP-01-003-106-01239800/404
(BADGAON)
|
1301003106NRG24Z310120240183657
|
03/02/2024
|
DHARAM PAL
|
1301003WL0013617
|
DHARAM PAL
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841736
|
|
DHARAM PAL
|
|
|
32
|
Jhandutta
|
HP-01-003-106-01239800/459
(BADGAON)
|
1301003106NRG24Z310120240183496
|
03/02/2024
|
HANSH RAJ
|
1301003WL0013617
|
HANSH RAJ
|
00153
|
HPSC0000104
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001AFDE6
|
No Such Account
|
|
|
|
33
|
Jhandutta
|
HP-01-003-106-01239800/480
(BADGAON)
|
1301003106NRG24Z310120240183498
|
03/02/2024
|
Neeta Kumari
|
1301003WL0013617
|
Neeta Kumari
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841720
|
|
Neeta Kumari
|
|
|
34
|
Jhandutta
|
HP-01-003-106-01239800/512
(BADGAON)
|
1301003106NRG24Z310120240183505
|
03/02/2024
|
Santosh Singh
|
1301003WL0013617
|
Santosh Singh
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090835763
|
|
Santosh Singh
|
|
|
35
|
Jhandutta
|
HP-01-003-106-01239800/53
(BADGAON)
|
1301003106NRG24Z310120240183507
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013617
|
SHEELA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841793
|
|
SHEELA DEVI
|
|
|
36
|
Jhandutta
|
HP-01-003-106-01239800/53
(BADGAON)
|
1301003106NRG24Z310120240183506
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013617
|
SHEELA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841794
|
|
SHEELA DEVI
|
|
|
37
|
Jhandutta
|
HP-01-003-106-01239800/598
(BADGAON)
|
1301003106NRG24Z310120240183508
|
03/02/2024
|
Uttra rani
|
1301003WL0013617
|
Uttra rani
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841762
|
|
Uttra rani
|
|
|
38
|
Jhandutta
|
HP-01-003-106-01239800/602
(BADGAON)
|
1301003106NRG24Z310120240183509
|
03/02/2024
|
vijay kumar
|
1301003WL0013617
|
vijay kumar
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841699
|
|
vijay kumar
|
|
|
39
|
Jhandutta
|
HP-01-003-106-01239800/625
(BADGAON)
|
1301003106NRG24Z310120240183510
|
03/02/2024
|
jagdish ram
|
1301003WL0013617
|
jagdish ram
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090835665
|
|
jagdish ram
|
|
|
40
|
Jhandutta
|
HP-01-003-106-01239800/625
(BADGAON)
|
1301003106NRG24Z310120240183511
|
03/02/2024
|
Sushila Devi
|
1301003WL0013617
|
Sushila Devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090835762
|
|
Sushila Devi
|
|
|
41
|
Jhandutta
|
HP-01-003-106-01239800/63
(BADGAON)
|
1301003106NRG24Z310120240183512
|
03/02/2024
|
surekha devi
|
1301003WL0013617
|
surekha devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090835768
|
|
surekha devi
|
|
|
42
|
Jhandutta
|
HP-01-003-106-01239800/673
(BADGAON)
|
1301003106NRG24Z310120240183513
|
03/02/2024
|
subash chand
|
1301003WL0013617
|
subash chand
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841757
|
|
subash chand
|
|
|
43
|
Jhandutta
|
HP-01-003-106-01239800/716
(BADGAON)
|
1301003106NRG24Z310120240183520
|
03/02/2024
|
nirmla devi
|
1301003WL0013617
|
nirmla devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841750
|
|
nirmla devi
|
|
|
44
|
Jhandutta
|
HP-01-003-106-01239800/81
(BADGAON)
|
1301003106NRG24Z310120240183530
|
03/02/2024
|
ramesh chand
|
1301003WL0013617
|
ramesh chand
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090835771
|
|
ramesh chand
|
|
|
45
|
Jhandutta
|
HP-01-003-106-01239800/86
(BADGAON)
|
1301003106NRG24Z310120240183527
|
03/02/2024
|
NIKKU RAM
|
1301003WL0013617
|
NIKKU RAM
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841742
|
|
NIKKU RAM
|
|
|
46
|
Jhandutta
|
HP-01-003-106-01239800/86
(BADGAON)
|
1301003106NRG24Z310120240183661
|
03/02/2024
|
NIKKU RAM
|
1301003WL0013617
|
NIKKU RAM
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841743
|
|
NIKKU RAM
|
|
|
47
|
Jhandutta
|
HP-01-003-106-01239800/9
(BADGAON)
|
1301003106NRG24Z310120240183532
|
03/02/2024
|
nisha devi
|
1301003WL0013617
|
nisha devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841504
|
|
nisha devi
|
|
|
48
|
Jhandutta
|
HP-01-003-106-01240000/134
(BADGAON)
|
1301003106NRG24Z310120240183534
|
03/02/2024
|
Puspa devi
|
1301003WL0013617
|
Puspa devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841617
|
|
Puspa devi
|
|
|
49
|
Jhandutta
|
HP-01-003-106-01240000/134
(BADGAON)
|
1301003106NRG24Z310120240183663
|
03/02/2024
|
Puspa devi
|
1301003WL0013617
|
Puspa devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841618
|
|
Puspa devi
|
|
|
50
|
Jhandutta
|
HP-01-003-110-01237100/41
(BALHSINA)
|
1301003110NRG24Z310120240184040
|
03/02/2024
|
lachhami Devi
|
1301003WL0013619
|
lachhami Devi
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841682
|
|
lachhami Devi
|
|
|
51
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184132
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841801
|
|
NIRMLA DEVI
|
|
|
52
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184131
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841800
|
|
NIRMLA DEVI
|
|
|
53
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184130
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841799
|
|
NIRMLA DEVI
|
|
|
54
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184129
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841798
|
|
NIRMLA DEVI
|
|
|
55
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184128
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841803
|
|
NIRMLA DEVI
|
|
|
56
|
Jhandutta
|
HP-01-003-110-01237200/263
(BALHSINA)
|
1301003110NRG24Z310120240184127
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013619
|
NIRMLA DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841802
|
|
NIRMLA DEVI
|
|
|
57
|
Jhandutta
|
HP-01-003-111-01237700/177
(BALOH)
|
1301003111NRG24Z310120240183732
|
03/02/2024
|
gian chand
|
1301003WL0013618
|
gian chand
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835667
|
|
gian chand
|
|
|
58
|
Jhandutta
|
HP-01-003-111-01237700/200
(BALOH)
|
1301003111NRG24Z310120240183736
|
03/02/2024
|
PUSPA lata
|
1301003WL0013618
|
PUSPA lata
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841705
|
|
PUSPA lata
|
|
|
59
|
Jhandutta
|
HP-01-003-111-01237700/200
(BALOH)
|
1301003111NRG24Z310120240183735
|
03/02/2024
|
PUSPA lata
|
1301003WL0013618
|
PUSPA lata
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841706
|
|
PUSPA lata
|
|
|
60
|
Jhandutta
|
HP-01-003-111-01237700/200
(BALOH)
|
1301003111NRG24Z310120240183734
|
03/02/2024
|
PUSPA lata
|
1301003WL0013618
|
PUSPA lata
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841704
|
|
PUSPA lata
|
|
|
61
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24Z310120240183743
|
03/02/2024
|
Raj Kumar
|
1301003WL0013618
|
Raj Kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090835756
|
|
Raj Kumar
|
|
|
62
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24Z310120240183742
|
03/02/2024
|
Raj Kumar
|
1301003WL0013618
|
Raj Kumar
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090835758
|
|
Raj Kumar
|
|
|
63
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24Z310120240183741
|
03/02/2024
|
Raj Kumar
|
1301003WL0013618
|
Raj Kumar
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090835759
|
|
Raj Kumar
|
|
|
64
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24Z310120240183740
|
03/02/2024
|
Raj Kumar
|
1301003WL0013618
|
Raj Kumar
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835757
|
|
Raj Kumar
|
|
|
65
|
Jhandutta
|
HP-01-003-111-01237700/387
(BALOH)
|
1301003111NRG24Z310120240183739
|
03/02/2024
|
Raj Kumar
|
1301003WL0013618
|
Raj Kumar
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090835760
|
|
Raj Kumar
|
|
|
66
|
Jhandutta
|
HP-01-003-111-01237700/51
(BALOH)
|
1301003111NRG24Z310120240183751
|
03/02/2024
|
sarita devi
|
1301003WL0013618
|
sarita devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835767
|
|
sarita devi
|
|
|
67
|
Jhandutta
|
HP-01-003-111-01237700/51
(BALOH)
|
1301003111NRG24Z310120240183750
|
03/02/2024
|
sarita devi
|
1301003WL0013618
|
sarita devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090835766
|
|
sarita devi
|
|
|
68
|
Jhandutta
|
HP-01-003-111-01237700/632
(BALOH)
|
1301003111NRG24Z310120240183762
|
03/02/2024
|
Vinay Kumar
|
1301003WL0013618
|
Vinay Kumar
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090835776
|
|
Vinay Kumar
|
|
|
69
|
Jhandutta
|
HP-01-003-111-01237700/632
(BALOH)
|
1301003111NRG24Z310120240183761
|
03/02/2024
|
Vinay Kumar
|
1301003WL0013618
|
Vinay Kumar
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090835775
|
|
Vinay Kumar
|
|
|
70
|
Jhandutta
|
HP-01-003-111-01237700/632
(BALOH)
|
1301003111NRG24Z310120240183760
|
03/02/2024
|
Vinay Kumar
|
1301003WL0013618
|
Vinay Kumar
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090835774
|
|
Vinay Kumar
|
|
|
71
|
Jhandutta
|
HP-01-003-111-01237700/632
(BALOH)
|
1301003111NRG24Z310120240183759
|
03/02/2024
|
Vinay Kumar
|
1301003WL0013618
|
Vinay Kumar
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090835773
|
|
Vinay Kumar
|
|
|
72
|
Jhandutta
|
HP-01-003-111-01237700/736
(BALOH)
|
1301003111NRG24Z310120240183773
|
03/02/2024
|
Ravita Devi
|
1301003WL0013618
|
Ravita Devi
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841727
|
|
Ravita Devi
|
|
|
73
|
Jhandutta
|
HP-01-003-111-01237700/736
(BALOH)
|
1301003111NRG24Z310120240183772
|
03/02/2024
|
Ravita Devi
|
1301003WL0013618
|
Ravita Devi
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841725
|
|
Ravita Devi
|
|
|
74
|
Jhandutta
|
HP-01-003-111-01237700/736
(BALOH)
|
1301003111NRG24Z310120240183771
|
03/02/2024
|
Ravita Devi
|
1301003WL0013618
|
Ravita Devi
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841726
|
|
Ravita Devi
|
|
|
75
|
Jhandutta
|
HP-01-003-111-01237800/282
(BALOH)
|
1301003111NRG24Z310120240183778
|
03/02/2024
|
Nirmla devi
|
1301003WL0013618
|
Nirmla devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841719
|
|
Nirmla devi
|
|
|
76
|
Jhandutta
|
HP-01-003-111-01237800/282
(BALOH)
|
1301003111NRG24Z310120240183777
|
03/02/2024
|
Nirmla devi
|
1301003WL0013618
|
Nirmla devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841718
|
|
Nirmla devi
|
|
|
77
|
Jhandutta
|
HP-01-003-111-01237800/287
(BALOH)
|
1301003111NRG24Z310120240183783
|
03/02/2024
|
durga dass
|
1301003WL0013618
|
durga dass
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090835670
|
|
durga dass
|
|
|
78
|
Jhandutta
|
HP-01-003-111-01237800/287
(BALOH)
|
1301003111NRG24Z310120240183781
|
03/02/2024
|
durga dass
|
1301003WL0013618
|
durga dass
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835671
|
|
durga dass
|
|
|
79
|
Jhandutta
|
HP-01-003-111-01237800/552
(BALOH)
|
1301003111NRG24Z310120240183785
|
03/02/2024
|
kashmiri devi
|
1301003WL0013618
|
kashmiri devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841482
|
|
kashmiri devi
|
|
|
80
|
Jhandutta
|
HP-01-003-111-01237800/552
(BALOH)
|
1301003111NRG24Z310120240183801
|
03/02/2024
|
kashmiri devi
|
1301003WL0013618
|
kashmiri devi
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090841483
|
|
kashmiri devi
|
|
|
81
|
Jhandutta
|
HP-01-003-111-01237800/624
(BALOH)
|
1301003111NRG24Z310120240183788
|
03/02/2024
|
MADHU BALA
|
1301003WL0013618
|
MADHU BALA
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841689
|
|
MADHU BALA
|
|
|
82
|
Jhandutta
|
HP-01-003-111-01237800/682
(BALOH)
|
1301003111NRG24Z310120240183791
|
03/02/2024
|
Hem Lata
|
1301003WL0013618
|
Hem Lata
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841747
|
|
Hem Lata
|
|
|
83
|
Jhandutta
|
HP-01-003-111-01237800/682
(BALOH)
|
1301003111NRG24Z310120240183790
|
03/02/2024
|
Hem Lata
|
1301003WL0013618
|
Hem Lata
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841746
|
|
Hem Lata
|
|
|
84
|
Jhandutta
|
HP-01-003-111-01240100/153
(BALOH)
|
1301003111NRG24Z310120240183797
|
03/02/2024
|
Rachna Kumari
|
1301003WL0013618
|
Rachna Kumari
|
00153
|
HPSC0000104
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090841698
|
|
Rachna Kumari
|
|
|
85
|
Jhandutta
|
HP-01-003-111-01240100/162
(BALOH)
|
1301003111NRG24Z310120240183809
|
03/02/2024
|
SADA NAND
|
1301003WL0013618
|
SADA NAND
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841723
|
|
SADA NAND
|
|
|
86
|
Jhandutta
|
HP-01-003-111-01240100/162
(BALOH)
|
1301003111NRG24Z310120240184018
|
03/02/2024
|
SADA NAND
|
1301003WL0013618
|
SADA NAND
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841722
|
|
SADA NAND
|
|
|
87
|
Jhandutta
|
HP-01-003-111-01240100/211
(BALOH)
|
1301003111NRG24Z310120240184357
|
03/02/2024
|
SULOCHANA
|
1301003WL0013620
|
SULOCHANA
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841707
|
|
SULOCHANA
|
|
|
88
|
Jhandutta
|
HP-01-003-111-01240100/247
(BALOH)
|
1301003111NRG24Z310120240183808
|
03/02/2024
|
Seema Devi
|
1301003WL0013618
|
Seema Devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841756
|
|
Seema Devi
|
|
|
89
|
Jhandutta
|
HP-01-003-111-01240100/247
(BALOH)
|
1301003111NRG24Z310120240183807
|
03/02/2024
|
Seema Devi
|
1301003WL0013618
|
Seema Devi
|
00153
|
HPSC0000104
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841755
|
|
Seema Devi
|
|
|
90
|
Jhandutta
|
HP-01-003-111-01240100/362
(BALOH)
|
1301003111NRG24Z310120240183812
|
03/02/2024
|
Sobha Devi
|
1301003WL0013618
|
Sobha Devi
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841730
|
|
Sobha Devi
|
|
|
91
|
Jhandutta
|
HP-01-003-111-01240100/362
(BALOH)
|
1301003111NRG24Z310120240183811
|
03/02/2024
|
Sobha Devi
|
1301003WL0013618
|
Sobha Devi
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090841731
|
|
Sobha Devi
|
|
|
92
|
Jhandutta
|
HP-01-003-111-01240100/363
(BALOH)
|
1301003111NRG24Z310120240183814
|
03/02/2024
|
SAROJ BALA
|
1301003WL0013618
|
SAROJ BALA
|
00153
|
HPSC0000104
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841728
|
|
SAROJ BALA
|
|
|
93
|
Jhandutta
|
HP-01-003-111-01240100/363
(BALOH)
|
1301003111NRG24Z310120240183813
|
03/02/2024
|
SAROJ BALA
|
1301003WL0013618
|
SAROJ BALA
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841729
|
|
SAROJ BALA
|
|
|
94
|
Jhandutta
|
HP-01-003-111-01240100/377
(BALOH)
|
1301003111NRG24Z310120240183816
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013618
|
VEENA KUMARI
|
00153
|
HPSC0000104
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090835752
|
|
VEENA KUMARI
|
|
|
95
|
Jhandutta
|
HP-01-003-111-01240100/377
(BALOH)
|
1301003111NRG24Z310120240183815
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013618
|
VEENA KUMARI
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090835672
|
|
VEENA KUMARI
|
|
|
96
|
Jhandutta
|
HP-01-003-111-01240100/406
(BALOH)
|
1301003111NRG24Z310120240184021
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013618
|
MEERA DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841739
|
|
MEERA DEVI
|
|
|
97
|
Jhandutta
|
HP-01-003-111-01240100/406
(BALOH)
|
1301003111NRG24Z310120240183824
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013618
|
MEERA DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841740
|
|
MEERA DEVI
|
|
|
98
|
Jhandutta
|
HP-01-003-111-01240100/41
(BALOH)
|
1301003111NRG24Z310120240183826
|
03/02/2024
|
bimla devi
|
1301003WL0013618
|
bimla devi
|
00153
|
HPSC0000104
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090835753
|
|
bimla devi
|
|
|
99
|
Jhandutta
|
HP-01-003-111-01240100/41
(BALOH)
|
1301003111NRG24Z310120240183825
|
03/02/2024
|
bimla devi
|
1301003WL0013618
|
bimla devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835754
|
|
bimla devi
|
|
|
100
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183828
|
03/02/2024
|
bishan dass
|
1301003WL0013618
|
bishan dass
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841398
|
|
bishan dass
|
|
|
101
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183831
|
03/02/2024
|
bishan dass
|
1301003WL0013618
|
bishan dass
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841034
|
|
bishan dass
|
|
|
102
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183830
|
03/02/2024
|
bishan dass
|
1301003WL0013618
|
bishan dass
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841035
|
|
bishan dass
|
|
|
103
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183829
|
03/02/2024
|
Suman Devi
|
1301003WL0013618
|
Suman Devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841767
|
|
Suman Devi
|
|
|
104
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183832
|
03/02/2024
|
Suman Devi
|
1301003WL0013618
|
Suman Devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841766
|
|
Suman Devi
|
|
|
105
|
Jhandutta
|
HP-01-003-111-01240100/429
(BALOH)
|
1301003111NRG24Z310120240183827
|
03/02/2024
|
Suman Devi
|
1301003WL0013618
|
Suman Devi
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841033
|
|
Suman Devi
|
|
|
106
|
Jhandutta
|
HP-01-003-111-01240100/685
(BALOH)
|
1301003111NRG24Z310120240183840
|
03/02/2024
|
Banti Devi
|
1301003WL0013618
|
Banti Devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841659
|
|
Banti Devi
|
|
|
107
|
Jhandutta
|
HP-01-003-111-01240100/685
(BALOH)
|
1301003111NRG24Z310120240184022
|
03/02/2024
|
Banti Devi
|
1301003WL0013618
|
Banti Devi
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841658
|
|
Banti Devi
|
|
|
108
|
Jhandutta
|
HP-01-003-111-01240200/120
(BALOH)
|
1301003111NRG24Z310120240183846
|
03/02/2024
|
URMILA DEVI
|
1301003WL0013618
|
URMILA DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841732
|
|
URMILA DEVI
|
|
|
109
|
Jhandutta
|
HP-01-003-111-01240200/120
(BALOH)
|
1301003111NRG24Z310120240183845
|
03/02/2024
|
URMILA DEVI
|
1301003WL0013618
|
URMILA DEVI
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841733
|
|
URMILA DEVI
|
|
|
110
|
Jhandutta
|
HP-01-003-111-01240200/120
(BALOH)
|
1301003111NRG24Z310120240183844
|
03/02/2024
|
URMILA DEVI
|
1301003WL0013618
|
URMILA DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841734
|
|
URMILA DEVI
|
|
|
111
|
Jhandutta
|
HP-01-003-111-01240200/169
(BALOH)
|
1301003111NRG24Z310120240183848
|
03/02/2024
|
Asha Devi
|
1301003WL0013618
|
Asha Devi
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090835779
|
|
Asha Devi
|
|
|
112
|
Jhandutta
|
HP-01-003-111-01240200/169
(BALOH)
|
1301003111NRG24Z310120240183847
|
03/02/2024
|
Asha Devi
|
1301003WL0013618
|
Asha Devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835780
|
|
Asha Devi
|
|
|
113
|
Jhandutta
|
HP-01-003-111-01240200/170
(BALOH)
|
1301003111NRG24Z310120240183854
|
03/02/2024
|
ROSHNI DEVI
|
1301003WL0013618
|
ROSHNI DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841715
|
|
ROSHNI DEVI
|
|
|
114
|
Jhandutta
|
HP-01-003-111-01240200/170
(BALOH)
|
1301003111NRG24Z310120240183849
|
03/02/2024
|
ROSHNI DEVI
|
1301003WL0013618
|
ROSHNI DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841716
|
|
ROSHNI DEVI
|
|
|
115
|
Jhandutta
|
HP-01-003-111-01240200/173
(BALOH)
|
1301003111NRG24Z310120240183855
|
03/02/2024
|
Roshan Lal
|
1301003WL0013618
|
Roshan Lal
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841638
|
|
Roshan Lal
|
|
|
116
|
Jhandutta
|
HP-01-003-111-01240200/173
(BALOH)
|
1301003111NRG24Z310120240183853
|
03/02/2024
|
Roshan Lal
|
1301003WL0013618
|
Roshan Lal
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841640
|
|
Roshan Lal
|
|
|
117
|
Jhandutta
|
HP-01-003-111-01240200/173
(BALOH)
|
1301003111NRG24Z310120240183851
|
03/02/2024
|
Roshan Lal
|
1301003WL0013618
|
Roshan Lal
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841639
|
|
Roshan Lal
|
|
|
118
|
Jhandutta
|
HP-01-003-111-01240200/256
(BALOH)
|
1301003111NRG24Z310120240183871
|
03/02/2024
|
JAMNA DEVI
|
1301003WL0013618
|
JAMNA DEVI
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841717
|
|
JAMNA DEVI
|
|
|
119
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183868
|
03/02/2024
|
DEV RAJ
|
1301003WL0013618
|
DEV RAJ
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841752
|
|
DEV RAJ
|
|
|
120
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183866
|
03/02/2024
|
DEV RAJ
|
1301003WL0013618
|
DEV RAJ
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841751
|
|
DEV RAJ
|
|
|
121
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183864
|
03/02/2024
|
DEV RAJ
|
1301003WL0013618
|
DEV RAJ
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841753
|
|
DEV RAJ
|
|
|
122
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183862
|
03/02/2024
|
DEV RAJ
|
1301003WL0013618
|
DEV RAJ
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841754
|
|
DEV RAJ
|
|
|
123
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183861
|
03/02/2024
|
NEELAM DEVI
|
1301003WL0013618
|
NEELAM DEVI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841711
|
|
NEELAM DEVI
|
|
|
124
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183863
|
03/02/2024
|
NEELAM DEVI
|
1301003WL0013618
|
NEELAM DEVI
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841712
|
|
NEELAM DEVI
|
|
|
125
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183865
|
03/02/2024
|
NEELAM DEVI
|
1301003WL0013618
|
NEELAM DEVI
|
00153
|
HPSC0000104
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841714
|
|
NEELAM DEVI
|
|
|
126
|
Jhandutta
|
HP-01-003-111-01240200/263
(BALOH)
|
1301003111NRG24Z310120240183867
|
03/02/2024
|
NEELAM DEVI
|
1301003WL0013618
|
NEELAM DEVI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841713
|
|
NEELAM DEVI
|
|
|
127
|
Jhandutta
|
HP-01-003-111-01240200/366
(BALOH)
|
1301003111NRG24Z310120240183869
|
03/02/2024
|
MADAN KUMAR
|
1301003WL0013618
|
MADAN KUMAR
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090835664
|
|
MADAN KUMAR
|
|
|
128
|
Jhandutta
|
HP-01-003-111-01240200/481
(BALOH)
|
1301003111NRG24Z310120240183873
|
03/02/2024
|
SANTOSH KUMARI
|
1301003WL0013618
|
SANTOSH KUMARI
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841749
|
|
SANTOSH KUMARI
|
|
|
129
|
Jhandutta
|
HP-01-003-111-01240200/481
(BALOH)
|
1301003111NRG24Z310120240183872
|
03/02/2024
|
SANTOSH KUMARI
|
1301003WL0013618
|
SANTOSH KUMARI
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090841748
|
|
SANTOSH KUMARI
|
|
|
130
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183882
|
03/02/2024
|
hem raj
|
1301003WL0013618
|
hem raj
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841506
|
|
hem raj
|
|
|
131
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183880
|
03/02/2024
|
hem raj
|
1301003WL0013618
|
hem raj
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841508
|
|
hem raj
|
|
|
132
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183878
|
03/02/2024
|
hem raj
|
1301003WL0013618
|
hem raj
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841507
|
|
hem raj
|
|
|
133
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183877
|
03/02/2024
|
vimla devi
|
1301003WL0013618
|
vimla devi
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841764
|
|
vimla devi
|
|
|
134
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183879
|
03/02/2024
|
vimla devi
|
1301003WL0013618
|
vimla devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841763
|
|
vimla devi
|
|
|
135
|
Jhandutta
|
HP-01-003-111-01240200/527
(BALOH)
|
1301003111NRG24Z310120240183881
|
03/02/2024
|
vimla devi
|
1301003WL0013618
|
vimla devi
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841765
|
|
vimla devi
|
|
|
136
|
Jhandutta
|
HP-01-003-111-01240200/528
(BALOH)
|
1301003111NRG24Z310120240183885
|
03/02/2024
|
Anjana devi
|
1301003WL0013618
|
Anjana devi
|
00153
|
HPSC0000104
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841759
|
|
Anjana devi
|
|
|
137
|
Jhandutta
|
HP-01-003-111-01240200/528
(BALOH)
|
1301003111NRG24Z310120240183884
|
03/02/2024
|
Anjana devi
|
1301003WL0013618
|
Anjana devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841760
|
|
Anjana devi
|
|
|
138
|
Jhandutta
|
HP-01-003-111-01240200/528
(BALOH)
|
1301003111NRG24Z310120240183883
|
03/02/2024
|
Anjana devi
|
1301003WL0013618
|
Anjana devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841761
|
|
Anjana devi
|
|
|
139
|
Jhandutta
|
HP-01-003-111-01240200/99
(BALOH)
|
1301003111NRG24Z310120240183890
|
03/02/2024
|
premi devi
|
1301003WL0013618
|
premi devi
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841536
|
|
premi devi
|
|
|
140
|
Jhandutta
|
HP-01-003-111-01240300/141
(BALOH)
|
1301003111NRG24Z310120240183896
|
03/02/2024
|
VENA KUMARI
|
1301003WL0013618
|
VENA KUMARI
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841700
|
|
VENA KUMARI
|
|
|
141
|
Jhandutta
|
HP-01-003-111-01240300/141
(BALOH)
|
1301003111NRG24Z310120240183895
|
03/02/2024
|
VENA KUMARI
|
1301003WL0013618
|
VENA KUMARI
|
00153
|
HPSC0000104
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841703
|
|
VENA KUMARI
|
|
|
142
|
Jhandutta
|
HP-01-003-111-01240300/141
(BALOH)
|
1301003111NRG24Z310120240183894
|
03/02/2024
|
VENA KUMARI
|
1301003WL0013618
|
VENA KUMARI
|
00153
|
HPSC0000104
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841702
|
|
VENA KUMARI
|
|
|
143
|
Jhandutta
|
HP-01-003-111-01240300/141
(BALOH)
|
1301003111NRG24Z310120240183893
|
03/02/2024
|
VENA KUMARI
|
1301003WL0013618
|
VENA KUMARI
|
00153
|
HPSC0000104
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841701
|
|
VENA KUMARI
|
|
|
144
|
Jhandutta
|
HP-01-003-111-01240300/515
(BALOH)
|
1301003111NRG24Z310120240183899
|
03/02/2024
|
neelam kumari
|
1301003WL0013618
|
neelam kumari
|
00153
|
HPSC0000104
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C203E
|
No Such Account
|
|
|
|
145
|
Jhandutta
|
HP-01-003-111-01240300/515
(BALOH)
|
1301003111NRG24Z310120240183898
|
03/02/2024
|
neelam kumari
|
1301003WL0013618
|
neelam kumari
|
00153
|
HPSC0000104
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C203F
|
No Such Account
|
|
|
|
146
|
Jhandutta
|
HP-01-003-111-01240300/531
(BALOH)
|
1301003111NRG24Z310120240183901
|
03/02/2024
|
kanchan devi
|
1301003WL0013618
|
kanchan devi
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090835777
|
|
kanchan devi
|
|
|
147
|
Jhandutta
|
HP-01-003-111-01240300/531
(BALOH)
|
1301003111NRG24Z310120240183900
|
03/02/2024
|
kanchan devi
|
1301003WL0013618
|
kanchan devi
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090835778
|
|
kanchan devi
|
|
|
148
|
Jhandutta
|
HP-01-003-111-01240300/670
(BALOH)
|
1301003111NRG24Z310120240183916
|
03/02/2024
|
Shilpa Kumari
|
1301003WL0013618
|
Shilpa Kumari
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841644
|
|
Shilpa Kumari
|
|
|
149
|
Jhandutta
|
HP-01-003-111-01240300/670
(BALOH)
|
1301003111NRG24Z310120240183915
|
03/02/2024
|
Shilpa Kumari
|
1301003WL0013618
|
Shilpa Kumari
|
00153
|
HPSC0000104
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841643
|
|
Shilpa Kumari
|
|
|
150
|
Jhandutta
|
HP-01-003-111-01240300/95
(BALOH)
|
1301003111NRG24Z310120240183911
|
03/02/2024
|
gorakh ram
|
1301003WL0013618
|
gorakh ram
|
00153
|
HPSC0000104
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090835669
|
|
gorakh ram
|
|
|
151
|
Jhandutta
|
HP-01-003-111-01240300/95
(BALOH)
|
1301003111NRG24Z310120240183917
|
03/02/2024
|
gorakh ram
|
1301003WL0013618
|
gorakh ram
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090835668
|
|
gorakh ram
|
|
|
152
|
Jhandutta
|
HP-01-003-128-01236300/188
(GHANDEER)
|
1301003128NRG24Z230120240173725
|
03/02/2024
|
THAKURI DEVI
|
1301003WL0013500
|
THAKURI DEVI
|
00153
|
HPSC0000104
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090841648
|
|
THAKURI DEVI
|
|
|
153
|
Jhandutta
|
HP-01-003-128-01237400/554
(GHANDEER)
|
1301003128NRG24Z230120240173828
|
03/02/2024
|
VIJAY KUMAR
|
1301003WL0013500
|
VIJAY KUMAR
|
00153
|
HPSC0000104
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841677
|
|
VIJAY KUMAR
|
|
|
154
|
Jhandutta
|
HP-01-003-128-01237400/554
(GHANDEER)
|
1301003128NRG24Z230120240173827
|
03/02/2024
|
VIJAY KUMAR
|
1301003WL0013500
|
VIJAY KUMAR
|
00153
|
HPSC0000104
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841679
|
|
VIJAY KUMAR
|
|
|
155
|
Jhandutta
|
HP-01-003-128-01237400/554
(GHANDEER)
|
1301003128NRG24Z230120240173826
|
03/02/2024
|
VIJAY KUMAR
|
1301003WL0013500
|
VIJAY KUMAR
|
00153
|
HPSC0000104
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841678
|
|
VIJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24256
|
24256
|
|
|
|
|
|
|
|
|
156
|
Jhandutta
|
HP-01-003-144-01254600/463
(NAKHLEHRA)
|
1301003144NRG24Z240120240174711
|
03/02/2024
|
SONIYA
|
1301003WL0013507
|
SONIYA
|
00153
|
HPSC0000109
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841642
|
|
SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
157
|
Jhandutta
|
HP-01-003-144-01254400/184
(NAKHLEHRA)
|
1301003144NRG24Z240120240174671
|
03/02/2024
|
SEEMA SHARMA
|
1301003WL0013507
|
SEEMA SHARMA
|
00153
|
HPSC0000111
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841652
|
|
SEEMA SHARMA
|
|
|
158
|
Jhandutta
|
HP-01-003-144-01254400/184
(NAKHLEHRA)
|
1301003144NRG24Z240120240174672
|
03/02/2024
|
SEEMA SHARMA
|
1301003WL0013507
|
SEEMA SHARMA
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841653
|
|
SEEMA SHARMA
|
|
|
159
|
Jhandutta
|
HP-01-003-144-01254400/184
(NAKHLEHRA)
|
1301003144NRG24Z240120240174673
|
03/02/2024
|
SEEMA SHARMA
|
1301003WL0013507
|
SEEMA SHARMA
|
00153
|
HPSC0000111
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841649
|
|
SEEMA SHARMA
|
|
|
160
|
Jhandutta
|
HP-01-003-144-01254400/184
(NAKHLEHRA)
|
1301003144NRG24Z240120240174674
|
03/02/2024
|
SEEMA SHARMA
|
1301003WL0013507
|
SEEMA SHARMA
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841650
|
|
SEEMA SHARMA
|
|
|
161
|
Jhandutta
|
HP-01-003-144-01254400/184
(NAKHLEHRA)
|
1301003144NRG24Z240120240174675
|
03/02/2024
|
SEEMA SHARMA
|
1301003WL0013507
|
SEEMA SHARMA
|
00153
|
HPSC0000111
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841651
|
|
SEEMA SHARMA
|
|
|
162
|
Jhandutta
|
HP-01-003-144-01255500/66
(NAKHLEHRA)
|
1301003144NRG24Z240120240174721
|
03/02/2024
|
Reeta Devi
|
1301003WL0013507
|
Reeta Devi
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841773
|
|
Reeta Devi
|
|
|
163
|
Jhandutta
|
HP-01-003-144-01255600/275
(NAKHLEHRA)
|
1301003144NRG24Z240120240174734
|
03/02/2024
|
BANITA DEVI
|
1301003WL0013507
|
BANITA DEVI
|
00153
|
HPSC0000111
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090841647
|
|
BANITA DEVI
|
|
|
164
|
Jhandutta
|
HP-01-003-144-01255600/275
(NAKHLEHRA)
|
1301003144NRG24Z240120240174735
|
03/02/2024
|
BANITA DEVI
|
1301003WL0013507
|
BANITA DEVI
|
00153
|
HPSC0000111
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841645
|
|
BANITA DEVI
|
|
|
165
|
Jhandutta
|
HP-01-003-144-01255600/275
(NAKHLEHRA)
|
1301003144NRG24Z240120240174736
|
03/02/2024
|
BANITA DEVI
|
1301003WL0013507
|
BANITA DEVI
|
00153
|
HPSC0000111
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841646
|
|
BANITA DEVI
|
|
|
166
|
Jhandutta
|
HP-01-003-146-01249400/865
(PAPLOA)
|
1301003146NRG24Z270120240176035
|
03/02/2024
|
KOMAL DEVI
|
1301003WL0013528
|
KOMAL DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841654
|
|
KOMAL DEVI
|
|
|
167
|
Jhandutta
|
HP-01-003-146-01249400/865
(PAPLOA)
|
1301003146NRG24Z270120240176036
|
03/02/2024
|
KOMAL DEVI
|
1301003WL0013528
|
KOMAL DEVI
|
00153
|
HPSC0000111
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841655
|
|
KOMAL DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
168
|
Jhandutta
|
HP-01-003-124-01234000/162
(DUSLEHRA)
|
1301003124NRG24Z230120240173439
|
03/02/2024
|
RAJESH KUMAR
|
1301003WL0013499
|
RAJESH KUMAR
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841774
|
|
RAJESH KUMAR
|
|
|
169
|
Jhandutta
|
HP-01-003-124-01236400/165
(DUSLEHRA)
|
1301003124NRG24Z230120240173470
|
03/02/2024
|
Neena Devi
|
1301003WL0013499
|
Neena Devi
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841782
|
|
Neena Devi
|
|
|
170
|
Jhandutta
|
HP-01-003-124-01236400/165
(DUSLEHRA)
|
1301003124NRG24Z230120240173469
|
03/02/2024
|
Neena Devi
|
1301003WL0013499
|
Neena Devi
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841783
|
|
Neena Devi
|
|
|
171
|
Jhandutta
|
HP-01-003-124-01236400/165
(DUSLEHRA)
|
1301003124NRG24Z230120240173468
|
03/02/2024
|
Neena Devi
|
1301003WL0013499
|
Neena Devi
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841781
|
|
Neena Devi
|
|
|
172
|
Jhandutta
|
HP-01-003-124-01236400/165
(DUSLEHRA)
|
1301003124NRG24Z230120240173467
|
03/02/2024
|
Neena Devi
|
1301003WL0013499
|
Neena Devi
|
00153
|
HPSC0000117
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841780
|
|
Neena Devi
|
|
|
173
|
Jhandutta
|
HP-01-003-124-01236400/2
(DUSLEHRA)
|
1301003124NRG24Z230120240173481
|
03/02/2024
|
MANORAMA DEVI
|
1301003WL0013499
|
MANORAMA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090842199
|
|
MANORAMA DEVI
|
|
|
174
|
Jhandutta
|
HP-01-003-124-01236400/2
(DUSLEHRA)
|
1301003124NRG24Z230120240173483
|
03/02/2024
|
MANORAMA DEVI
|
1301003WL0013499
|
MANORAMA DEVI
|
00153
|
HPSC0000117
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090842198
|
|
MANORAMA DEVI
|
|
|
175
|
Jhandutta
|
HP-01-003-124-01236400/64
(DUSLEHRA)
|
1301003124NRG24Z230120240173490
|
03/02/2024
|
HANS RAJ
|
1301003WL0013499
|
HANS RAJ
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841514
|
|
HANS RAJ
|
|
|
176
|
Jhandutta
|
HP-01-003-124-01236600/316
(DUSLEHRA)
|
1301003124NRG24Z230120240173496
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013499
|
SATYA DEVI
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090842200
|
|
SATYA DEVI
|
|
|
177
|
Jhandutta
|
HP-01-003-124-01236600/318
(DUSLEHRA)
|
1301003124NRG24Z230120240173498
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013499
|
BIMLA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841804
|
|
BIMLA DEVI
|
|
|
178
|
Jhandutta
|
HP-01-003-124-01236600/318
(DUSLEHRA)
|
1301003124NRG24Z230120240173497
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013499
|
BIMLA DEVI
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841777
|
|
BIMLA DEVI
|
|
|
179
|
Jhandutta
|
HP-01-003-124-01236600/83
(DUSLEHRA)
|
1301003124NRG24Z230120240173509
|
03/02/2024
|
RAM DYAL
|
1301003WL0013499
|
RAM DYAL
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841392
|
|
RAM DYAL
|
|
|
180
|
Jhandutta
|
HP-01-003-124-01236600/83
(DUSLEHRA)
|
1301003124NRG24Z230120240173507
|
03/02/2024
|
RAM DYAL
|
1301003WL0013499
|
RAM DYAL
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841805
|
|
RAM DYAL
|
|
|
181
|
Jhandutta
|
HP-01-003-124-01236600/83
(DUSLEHRA)
|
1301003124NRG24Z230120240173505
|
03/02/2024
|
RAM DYAL
|
1301003WL0013499
|
RAM DYAL
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841391
|
|
RAM DYAL
|
|
|
182
|
Jhandutta
|
HP-01-003-124-01237000/128
(DUSLEHRA)
|
1301003124NRG24Z230120240173515
|
03/02/2024
|
MAMTA BEGUM
|
1301003WL0013499
|
MAMTA BEGUM
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841810
|
|
MAMTA BEGUM
|
|
|
183
|
Jhandutta
|
HP-01-003-124-01237000/151
(DUSLEHRA)
|
1301003124NRG24Z230120240173539
|
03/02/2024
|
AJEEM BEGUM
|
1301003WL0013499
|
AJEEM BEGUM
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841686
|
|
AJEEM BEGUM
|
|
|
184
|
Jhandutta
|
HP-01-003-124-01237000/237
(DUSLEHRA)
|
1301003124NRG24Z230120240173535
|
03/02/2024
|
MRS MADHU BALA
|
1301003WL0013499
|
MRS MADHU BALA
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841632
|
|
MRS MADHU BALA
|
|
|
185
|
Jhandutta
|
HP-01-003-124-01237000/237
(DUSLEHRA)
|
1301003124NRG24Z230120240173536
|
03/02/2024
|
MRS MADHU BALA
|
1301003WL0013499
|
MRS MADHU BALA
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841633
|
|
MRS MADHU BALA
|
|
|
186
|
Jhandutta
|
HP-01-003-124-01237000/263
(DUSLEHRA)
|
1301003124NRG24Z230120240173552
|
03/02/2024
|
RAJINA
|
1301003WL0013499
|
RAJINA
|
00153
|
HPSC0000117
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841660
|
|
RAJINA
|
|
|
187
|
Jhandutta
|
HP-01-003-124-01237000/263
(DUSLEHRA)
|
1301003124NRG24Z230120240173551
|
03/02/2024
|
RAJINA
|
1301003WL0013499
|
RAJINA
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841662
|
|
RAJINA
|
|
|
188
|
Jhandutta
|
HP-01-003-124-01237000/263
(DUSLEHRA)
|
1301003124NRG24Z230120240173550
|
03/02/2024
|
RAJINA
|
1301003WL0013499
|
RAJINA
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841663
|
|
RAJINA
|
|
|
189
|
Jhandutta
|
HP-01-003-124-01237000/263
(DUSLEHRA)
|
1301003124NRG24Z230120240173549
|
03/02/2024
|
RAJINA
|
1301003WL0013499
|
RAJINA
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841661
|
|
RAJINA
|
|
|
190
|
Jhandutta
|
HP-01-003-124-01237000/263
(DUSLEHRA)
|
1301003124NRG24Z230120240173548
|
03/02/2024
|
RAJINA
|
1301003WL0013499
|
RAJINA
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841664
|
|
RAJINA
|
|
|
191
|
Jhandutta
|
HP-01-003-124-01237000/69
(DUSLEHRA)
|
1301003124NRG24Z230120240173607
|
03/02/2024
|
RAJIYA BEGUM
|
1301003WL0013499
|
RAJIYA BEGUM
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841628
|
|
RAJIYA BEGUM
|
|
|
192
|
Jhandutta
|
HP-01-003-124-01237000/69
(DUSLEHRA)
|
1301003124NRG24Z230120240173605
|
03/02/2024
|
RAJIYA BEGUM
|
1301003WL0013499
|
RAJIYA BEGUM
|
00153
|
HPSC0000117
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841629
|
|
RAJIYA BEGUM
|
|
|
193
|
Jhandutta
|
HP-01-003-133-01236700/100
(JHABOLA)
|
1301003133NRG24Z230120240173954
|
03/02/2024
|
Mr BITTU RAM
|
1301003WL0013501
|
Mr BITTU RAM
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841635
|
|
Mr BITTU RAM
|
|
|
194
|
Jhandutta
|
HP-01-003-133-01236700/107
(JHABOLA)
|
1301003133NRG24Z230120240173953
|
03/02/2024
|
HAKAM SINGH
|
1301003WL0013501
|
HAKAM SINGH
|
00153
|
HPSC0000117
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841533
|
|
HAKAM SINGH
|
|
|
195
|
Jhandutta
|
HP-01-003-133-01236700/107
(JHABOLA)
|
1301003133NRG24Z230120240173952
|
03/02/2024
|
HAKAM SINGH
|
1301003WL0013501
|
HAKAM SINGH
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841535
|
|
HAKAM SINGH
|
|
|
196
|
Jhandutta
|
HP-01-003-133-01236700/107
(JHABOLA)
|
1301003133NRG24Z230120240173951
|
03/02/2024
|
HAKAM SINGH
|
1301003WL0013501
|
HAKAM SINGH
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841534
|
|
HAKAM SINGH
|
|
|
197
|
Jhandutta
|
HP-01-003-133-01236700/173
(JHABOLA)
|
1301003133NRG24Z230120240173969
|
03/02/2024
|
PARAM DEV
|
1301003WL0013501
|
PARAM DEV
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841806
|
|
PARAM DEV
|
|
|
198
|
Jhandutta
|
HP-01-003-133-01236700/173
(JHABOLA)
|
1301003133NRG24Z230120240173968
|
03/02/2024
|
PARAM DEV
|
1301003WL0013501
|
PARAM DEV
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841807
|
|
PARAM DEV
|
|
|
199
|
Jhandutta
|
HP-01-003-133-01236700/173
(JHABOLA)
|
1301003133NRG24Z230120240173967
|
03/02/2024
|
PARAM DEV
|
1301003WL0013501
|
PARAM DEV
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841487
|
|
PARAM DEV
|
|
|
200
|
Jhandutta
|
HP-01-003-133-01236700/173
(JHABOLA)
|
1301003133NRG24Z230120240173966
|
03/02/2024
|
PARAM DEV
|
1301003WL0013501
|
PARAM DEV
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841488
|
|
PARAM DEV
|
|
|
201
|
Jhandutta
|
HP-01-003-133-01236700/185
(JHABOLA)
|
1301003133NRG24Z230120240173960
|
03/02/2024
|
MUKHTYAR SINGH
|
1301003WL0013501
|
MUKHTYAR SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841537
|
|
MUKHTYAR SINGH
|
|
|
202
|
Jhandutta
|
HP-01-003-133-01236700/185
(JHABOLA)
|
1301003133NRG24Z230120240173958
|
03/02/2024
|
MUKHTYAR SINGH
|
1301003WL0013501
|
MUKHTYAR SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090842197
|
|
MUKHTYAR SINGH
|
|
|
203
|
Jhandutta
|
HP-01-003-133-01236700/192
(JHABOLA)
|
1301003133NRG24Z230120240173965
|
03/02/2024
|
SULOCHNA DEVI
|
1301003WL0013501
|
SULOCHNA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090842203
|
|
SULOCHNA DEVI
|
|
|
204
|
Jhandutta
|
HP-01-003-133-01236700/192
(JHABOLA)
|
1301003133NRG24Z230120240173964
|
03/02/2024
|
SULOCHNA DEVI
|
1301003WL0013501
|
SULOCHNA DEVI
|
00153
|
HPSC0000117
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090842202
|
|
SULOCHNA DEVI
|
|
|
205
|
Jhandutta
|
HP-01-003-133-01236700/194
(JHABOLA)
|
1301003133NRG24Z230120240173984
|
03/02/2024
|
BALBANT SINGH
|
1301003WL0013501
|
BALBANT SINGH
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841390
|
|
BALBANT SINGH
|
|
|
206
|
Jhandutta
|
HP-01-003-133-01236700/199
(JHABOLA)
|
1301003133NRG24Z230120240173970
|
03/02/2024
|
SUKH RAM
|
1301003WL0013501
|
SUKH RAM
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841812
|
|
SUKH RAM
|
|
|
207
|
Jhandutta
|
HP-01-003-133-01236700/205
(JHABOLA)
|
1301003133NRG24Z230120240173985
|
03/02/2024
|
TARA DEVI
|
1301003WL0013501
|
TARA DEVI
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841811
|
|
TARA DEVI
|
|
|
208
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG24Z230120240173978
|
03/02/2024
|
BISHAN SINGH
|
1301003WL0013501
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841671
|
|
BISHAN SINGH
|
|
|
209
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG24Z230120240173977
|
03/02/2024
|
BISHAN SINGH
|
1301003WL0013501
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841675
|
|
BISHAN SINGH
|
|
|
210
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG24Z230120240173976
|
03/02/2024
|
BISHAN SINGH
|
1301003WL0013501
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841674
|
|
BISHAN SINGH
|
|
|
211
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG24Z230120240173975
|
03/02/2024
|
BISHAN SINGH
|
1301003WL0013501
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841673
|
|
BISHAN SINGH
|
|
|
212
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG24Z230120240173974
|
03/02/2024
|
BISHAN SINGH
|
1301003WL0013501
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841672
|
|
BISHAN SINGH
|
|
|
213
|
Jhandutta
|
HP-01-003-133-01236700/464
(JHABOLA)
|
1301003133NRG24Z230120240174020
|
03/02/2024
|
ANU
|
1301003WL0013501
|
ANU
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841612
|
|
ANU
|
|
|
214
|
Jhandutta
|
HP-01-003-133-01236700/527
(JHABOLA)
|
1301003133NRG24Z230120240174035
|
03/02/2024
|
Mr. UMESH KUMAR
|
1301003WL0013501
|
Mr. UMESH KUMAR
|
00153
|
HPSC0000117
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841667
|
|
Mr. UMESH KUMAR
|
|
|
215
|
Jhandutta
|
HP-01-003-133-01236700/527
(JHABOLA)
|
1301003133NRG24Z230120240174034
|
03/02/2024
|
Mr. UMESH KUMAR
|
1301003WL0013501
|
Mr. UMESH KUMAR
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841668
|
|
Mr. UMESH KUMAR
|
|
|
216
|
Jhandutta
|
HP-01-003-133-01236700/527
(JHABOLA)
|
1301003133NRG24Z230120240174033
|
03/02/2024
|
Mr. UMESH KUMAR
|
1301003WL0013501
|
Mr. UMESH KUMAR
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841665
|
|
Mr. UMESH KUMAR
|
|
|
217
|
Jhandutta
|
HP-01-003-133-01236700/527
(JHABOLA)
|
1301003133NRG24Z230120240174032
|
03/02/2024
|
Mr. UMESH KUMAR
|
1301003WL0013501
|
Mr. UMESH KUMAR
|
00153
|
HPSC0000117
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841666
|
|
Mr. UMESH KUMAR
|
|
|
218
|
Jhandutta
|
HP-01-003-133-01236700/527
(JHABOLA)
|
1301003133NRG24Z230120240174031
|
03/02/2024
|
Mr. UMESH KUMAR
|
1301003WL0013501
|
Mr. UMESH KUMAR
|
00153
|
HPSC0000117
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841669
|
|
Mr. UMESH KUMAR
|
|
|
219
|
Jhandutta
|
HP-01-003-133-01236700/544
(JHABOLA)
|
1301003133NRG24Z230120240174037
|
03/02/2024
|
VIDYA DEVI
|
1301003WL0013501
|
VIDYA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841539
|
|
VIDYA DEVI
|
|
|
220
|
Jhandutta
|
HP-01-003-133-01236700/544
(JHABOLA)
|
1301003133NRG24Z230120240174036
|
03/02/2024
|
VIDYA DEVI
|
1301003WL0013501
|
VIDYA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841538
|
|
VIDYA DEVI
|
|
|
221
|
Jhandutta
|
HP-01-003-133-01236700/545
(JHABOLA)
|
1301003133NRG24Z230120240174040
|
03/02/2024
|
SUMNA DEVI
|
1301003WL0013501
|
SUMNA DEVI
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841516
|
|
SUMNA DEVI
|
|
|
222
|
Jhandutta
|
HP-01-003-133-01236700/545
(JHABOLA)
|
1301003133NRG24Z230120240174039
|
03/02/2024
|
SUMNA DEVI
|
1301003WL0013501
|
SUMNA DEVI
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841517
|
|
SUMNA DEVI
|
|
|
223
|
Jhandutta
|
HP-01-003-133-01236700/545
(JHABOLA)
|
1301003133NRG24Z230120240174038
|
03/02/2024
|
SUMNA DEVI
|
1301003WL0013501
|
SUMNA DEVI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090841515
|
|
SUMNA DEVI
|
|
|
224
|
Jhandutta
|
HP-01-003-133-01236700/547
(JHABOLA)
|
1301003133NRG24Z230120240174044
|
03/02/2024
|
Pritam Chand
|
1301003WL0013501
|
Pritam Chand
|
00153
|
HPSC0000117
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841541
|
|
Pritam Chand
|
|
|
225
|
Jhandutta
|
HP-01-003-133-01236700/547
(JHABOLA)
|
1301003133NRG24Z230120240174043
|
03/02/2024
|
Pritam Chand
|
1301003WL0013501
|
Pritam Chand
|
00153
|
HPSC0000117
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841543
|
|
Pritam Chand
|
|
|
226
|
Jhandutta
|
HP-01-003-133-01236700/547
(JHABOLA)
|
1301003133NRG24Z230120240174042
|
03/02/2024
|
Pritam Chand
|
1301003WL0013501
|
Pritam Chand
|
00153
|
HPSC0000117
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841542
|
|
Pritam Chand
|
|
|
227
|
Jhandutta
|
HP-01-003-133-01236700/547
(JHABOLA)
|
1301003133NRG24Z230120240174041
|
03/02/2024
|
Pritam Chand
|
1301003WL0013501
|
Pritam Chand
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841540
|
|
Pritam Chand
|
|
|
228
|
Jhandutta
|
HP-01-003-133-01236700/549
(JHABOLA)
|
1301003133NRG24Z230120240174046
|
03/02/2024
|
Mrs TRIPTA DEVI
|
1301003WL0013501
|
Mrs TRIPTA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841656
|
|
Mrs TRIPTA DEVI
|
|
|
229
|
Jhandutta
|
HP-01-003-133-01236700/549
(JHABOLA)
|
1301003133NRG24Z230120240174045
|
03/02/2024
|
Mrs TRIPTA DEVI
|
1301003WL0013501
|
Mrs TRIPTA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841657
|
|
Mrs TRIPTA DEVI
|
|
|
230
|
Jhandutta
|
HP-01-003-133-01236700/561
(JHABOLA)
|
1301003133NRG24Z230120240174047
|
03/02/2024
|
MONIKA DEVI
|
1301003WL0013501
|
MONIKA DEVI
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841620
|
|
MONIKA DEVI
|
|
|
231
|
Jhandutta
|
HP-01-003-133-01236700/564
(JHABOLA)
|
1301003133NRG24Z230120240174048
|
03/02/2024
|
AJAY KUMAR
|
1301003WL0013501
|
AJAY KUMAR
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841388
|
|
AJAY KUMAR
|
|
|
232
|
Jhandutta
|
HP-01-003-133-01236700/564
(JHABOLA)
|
1301003133NRG24Z230120240174049
|
03/02/2024
|
ARTI
|
1301003WL0013501
|
ARTI
|
00153
|
HPSC0000117
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841389
|
|
ARTI
|
|
|
233
|
Jhandutta
|
HP-01-003-133-01236700/662
(JHABOLA)
|
1301003133NRG24Z230120240174066
|
03/02/2024
|
ASHA KUMARI
|
1301003WL0013501
|
ASHA KUMARI
|
00153
|
HPSC0000117
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090842201
|
|
ASHA KUMARI
|
|
|
234
|
Jhandutta
|
HP-01-003-133-01236700/666
(JHABOLA)
|
1301003133NRG24Z230120240174070
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013501
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841809
|
|
RAJ KUMAR
|
|
|
235
|
Jhandutta
|
HP-01-003-133-01236700/666
(JHABOLA)
|
1301003133NRG24Z230120240174077
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013501
|
RAJ KUMAR
|
00153
|
HPSC0000117
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090841808
|
|
RAJ KUMAR
|
|
|
236
|
Jhandutta
|
HP-01-003-133-01236700/94
(JHABOLA)
|
1301003133NRG24Z230120240174090
|
03/02/2024
|
Mr RAJ KUMAR
|
1301003WL0013501
|
Mr RAJ KUMAR
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841634
|
|
Mr RAJ KUMAR
|
|
|
237
|
Jhandutta
|
HP-01-003-142-01246300/19
(MALRAON)
|
1301003142NRG24Z270120240176445
|
03/02/2024
|
RAM PAL
|
1301003WL0013531
|
RAM PAL
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841510
|
|
RAM PAL
|
|
|
238
|
Jhandutta
|
HP-01-003-142-01246300/19
(MALRAON)
|
1301003142NRG24Z270120240176446
|
03/02/2024
|
RAM PAL
|
1301003WL0013531
|
RAM PAL
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841509
|
|
RAM PAL
|
|
|
239
|
Jhandutta
|
HP-01-003-142-01246700/137
(MALRAON)
|
1301003142NRG24Z270120240176443
|
03/02/2024
|
SUKH DEV
|
1301003WL0013531
|
SUKH DEV
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841784
|
|
SUKH DEV
|
|
|
240
|
Jhandutta
|
HP-01-003-142-01246700/138
(MALRAON)
|
1301003142NRG24Z270120240176444
|
03/02/2024
|
SURINDER SINGH
|
1301003WL0013531
|
SURINDER SINGH
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841785
|
|
SURINDER SINGH
|
|
|
241
|
Jhandutta
|
HP-01-003-142-01248200/140
(MALRAON)
|
1301003142NRG24Z270120240176420
|
03/02/2024
|
RAJESH KUMAR
|
1301003WL0013531
|
RAJESH KUMAR
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090842204
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
242
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175849
|
03/02/2024
|
RAJENDER KUMAR
|
1301003WL0013527
|
RAJENDER KUMAR
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090842212
|
|
RAJENDER KUMAR
|
|
|
243
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175792
|
03/02/2024
|
RAJENDER KUMAR
|
1301003WL0013527
|
RAJENDER KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090842211
|
|
RAJENDER KUMAR
|
|
|
244
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175790
|
03/02/2024
|
RAJENDER KUMAR
|
1301003WL0013527
|
RAJENDER KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090842210
|
|
RAJENDER KUMAR
|
|
|
245
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175788
|
03/02/2024
|
RAJENDER KUMAR
|
1301003WL0013527
|
RAJENDER KUMAR
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090842209
|
|
RAJENDER KUMAR
|
|
|
246
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175787
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013527
|
RAJO DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090842214
|
|
RAJO DEVI
|
|
|
247
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175789
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013527
|
RAJO DEVI
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090842216
|
|
RAJO DEVI
|
|
|
248
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175791
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013527
|
RAJO DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090842215
|
|
RAJO DEVI
|
|
|
249
|
Jhandutta
|
HP-01-003-123-01248300/236
(DUDIYAN)
|
1301003123NRG24Z270120240175850
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013527
|
RAJO DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090842213
|
|
RAJO DEVI
|
|
|
250
|
Jhandutta
|
HP-01-003-132-01248500/129
(JEJWIN)
|
1301003132NRG24Z270120240176334
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013530
|
BIMLA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841341
|
|
BIMLA DEVI
|
|
|
251
|
Jhandutta
|
HP-01-003-132-01248500/634
(JEJWIN)
|
1301003132NRG24Z270120240176330
|
03/02/2024
|
SUNITA DEVI
|
1301003WL0013530
|
SUNITA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841327
|
|
SUNITA DEVI
|
|
|
252
|
Jhandutta
|
HP-01-003-132-01252500/290
(JEJWIN)
|
1301003132NRG24Z270120240176339
|
03/02/2024
|
GIAN CHAND
|
1301003WL0013530
|
GIAN CHAND
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841619
|
|
GIAN CHAND
|
|
|
253
|
Jhandutta
|
HP-01-003-132-01252500/290
(JEJWIN)
|
1301003132NRG24Z270120240176341
|
03/02/2024
|
VINOD SHARMA
|
1301003WL0013530
|
VINOD SHARMA
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841321
|
|
VINOD SHARMA
|
|
|
254
|
Jhandutta
|
HP-01-003-132-01252800/187
(JEJWIN)
|
1301003132NRG24Z270120240176312
|
03/02/2024
|
HARI RAM
|
1301003WL0013530
|
HARI RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090842206
|
|
HARI RAM
|
|
|
255
|
Jhandutta
|
HP-01-003-132-01252800/338
(JEJWIN)
|
1301003132NRG24Z270120240176322
|
03/02/2024
|
PYARO DEVI
|
1301003WL0013530
|
PYARO DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090842217
|
|
PYARO DEVI
|
|
|
256
|
Jhandutta
|
HP-01-003-132-01252800/338
(JEJWIN)
|
1301003132NRG24Z270120240176323
|
03/02/2024
|
RAMESH CHAND
|
1301003WL0013530
|
RAMESH CHAND
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841468
|
|
RAMESH CHAND
|
|
|
257
|
Jhandutta
|
HP-01-003-132-01252900/70
(JEJWIN)
|
1301003132NRG24Z270120240176343
|
03/02/2024
|
AMBA PARSHAD
|
1301003WL0013530
|
AMBA PARSHAD
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090842205
|
|
AMBA PARSHAD
|
|
|
258
|
Jhandutta
|
HP-01-003-132-01253200/240
(JEJWIN)
|
1301003132NRG24Z270120240176314
|
03/02/2024
|
anjna devi
|
1301003WL0013530
|
anjna devi
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841331
|
|
anjna devi
|
|
|
259
|
Jhandutta
|
HP-01-003-132-01253200/897
(JEJWIN)
|
1301003132NRG24Z270120240176321
|
03/02/2024
|
NIRMLA DEVI
|
1301003WL0013530
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841342
|
|
NIRMLA DEVI
|
|
|
260
|
Jhandutta
|
HP-01-003-132-01253300/762
(JEJWIN)
|
1301003132NRG24Z270120240176345
|
03/02/2024
|
INDERAJ
|
1301003WL0013530
|
INDERAJ
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841670
|
|
INDERAJ
|
|
|
261
|
Jhandutta
|
HP-01-003-146-01249400/122
(PAPLOA)
|
1301003146NRG24Z270120240176160
|
03/02/2024
|
BAKHASHIS RAM
|
1301003WL0013528
|
BAKHASHIS RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841495
|
|
BAKHASHIS RAM
|
|
|
262
|
Jhandutta
|
HP-01-003-146-01249400/122
(PAPLOA)
|
1301003146NRG24Z270120240176159
|
03/02/2024
|
BAKHASHIS RAM
|
1301003WL0013528
|
BAKHASHIS RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841497
|
|
BAKHASHIS RAM
|
|
|
263
|
Jhandutta
|
HP-01-003-146-01249400/122
(PAPLOA)
|
1301003146NRG24Z270120240176155
|
03/02/2024
|
BAKHASHIS RAM
|
1301003WL0013528
|
BAKHASHIS RAM
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841496
|
|
BAKHASHIS RAM
|
|
|
264
|
Jhandutta
|
HP-01-003-146-01249400/131
(PAPLOA)
|
1301003146NRG24Z270120240176158
|
03/02/2024
|
Mr. DAYA RAM
|
1301003WL0013528
|
Mr. DAYA RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841621
|
|
Mr. DAYA RAM
|
|
|
265
|
Jhandutta
|
HP-01-003-146-01249400/131
(PAPLOA)
|
1301003146NRG24Z270120240176157
|
03/02/2024
|
Mr. DAYA RAM
|
1301003WL0013528
|
Mr. DAYA RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841622
|
|
Mr. DAYA RAM
|
|
|
266
|
Jhandutta
|
HP-01-003-146-01249400/131
(PAPLOA)
|
1301003146NRG24Z270120240176156
|
03/02/2024
|
Mr. DAYA RAM
|
1301003WL0013528
|
Mr. DAYA RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841623
|
|
Mr. DAYA RAM
|
|
|
267
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176150
|
03/02/2024
|
GYAN CHAND
|
1301003WL0013528
|
GYAN CHAND
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841611
|
|
GYAN CHAND
|
|
|
268
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176148
|
03/02/2024
|
GYAN CHAND
|
1301003WL0013528
|
GYAN CHAND
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841610
|
|
GYAN CHAND
|
|
|
269
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176147
|
03/02/2024
|
GYAN CHAND
|
1301003WL0013528
|
GYAN CHAND
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841544
|
|
GYAN CHAND
|
|
|
270
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240175957
|
03/02/2024
|
GYAN CHAND
|
1301003WL0013528
|
GYAN CHAND
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841609
|
|
GYAN CHAND
|
|
|
271
|
Jhandutta
|
HP-01-003-146-01249400/145
(PAPLOA)
|
1301003146NRG24Z270120240176139
|
03/02/2024
|
AMI CHAND
|
1301003WL0013528
|
AMI CHAND
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841520
|
|
AMI CHAND
|
|
|
272
|
Jhandutta
|
HP-01-003-146-01249400/145
(PAPLOA)
|
1301003146NRG24Z270120240176137
|
03/02/2024
|
AMI CHAND
|
1301003WL0013528
|
AMI CHAND
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841521
|
|
AMI CHAND
|
|
|
273
|
Jhandutta
|
HP-01-003-146-01249400/145
(PAPLOA)
|
1301003146NRG24Z270120240176134
|
03/02/2024
|
AMI CHAND
|
1301003WL0013528
|
AMI CHAND
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841522
|
|
AMI CHAND
|
|
|
274
|
Jhandutta
|
HP-01-003-146-01249400/147
(PAPLOA)
|
1301003146NRG24Z270120240176142
|
03/02/2024
|
PREMA RAM
|
1301003WL0013528
|
PREMA RAM
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841630
|
|
PREMA RAM
|
|
|
275
|
Jhandutta
|
HP-01-003-146-01249400/147
(PAPLOA)
|
1301003146NRG24Z270120240176140
|
03/02/2024
|
PREMA RAM
|
1301003WL0013528
|
PREMA RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841631
|
|
PREMA RAM
|
|
|
276
|
Jhandutta
|
HP-01-003-146-01249400/147
(PAPLOA)
|
1301003146NRG24Z270120240176143
|
03/02/2024
|
PREMI DEVI
|
1301003WL0013528
|
PREMI DEVI
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841333
|
|
PREMI DEVI
|
|
|
277
|
Jhandutta
|
HP-01-003-146-01249400/147
(PAPLOA)
|
1301003146NRG24Z270120240176141
|
03/02/2024
|
PREMI DEVI
|
1301003WL0013528
|
PREMI DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841334
|
|
PREMI DEVI
|
|
|
278
|
Jhandutta
|
HP-01-003-146-01249400/152
(PAPLOA)
|
1301003146NRG24Z270120240176145
|
03/02/2024
|
DILIYA RAM
|
1301003WL0013528
|
DILIYA RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841524
|
|
DILIYA RAM
|
|
|
279
|
Jhandutta
|
HP-01-003-146-01249400/152
(PAPLOA)
|
1301003146NRG24Z270120240176144
|
03/02/2024
|
DILIYA RAM
|
1301003WL0013528
|
DILIYA RAM
|
00153
|
HPSC0000126
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841523
|
|
DILIYA RAM
|
|
|
280
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z270120240176131
|
03/02/2024
|
BRAHMU RAM
|
1301003WL0013528
|
BRAHMU RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841167
|
|
BRAHMU RAM
|
|
|
281
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z270120240176129
|
03/02/2024
|
BRAHMU RAM
|
1301003WL0013528
|
BRAHMU RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841166
|
|
BRAHMU RAM
|
|
|
282
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z270120240176127
|
03/02/2024
|
BRAHMU RAM
|
1301003WL0013528
|
BRAHMU RAM
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841165
|
|
BRAHMU RAM
|
|
|
283
|
Jhandutta
|
HP-01-003-146-01249400/155
(PAPLOA)
|
1301003146NRG24Z270120240175959
|
03/02/2024
|
BRAHMU RAM
|
1301003WL0013528
|
BRAHMU RAM
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841164
|
|
BRAHMU RAM
|
|
|
284
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240175961
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841503
|
|
CHOTA RAM
|
|
|
285
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240176123
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841501
|
|
CHOTA RAM
|
|
|
286
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240176122
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841502
|
|
CHOTA RAM
|
|
|
287
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240176121
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841500
|
|
CHOTA RAM
|
|
|
288
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240176116
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841499
|
|
CHOTA RAM
|
|
|
289
|
Jhandutta
|
HP-01-003-146-01249400/197
(PAPLOA)
|
1301003146NRG24Z270120240176115
|
03/02/2024
|
CHOTA RAM
|
1301003WL0013528
|
CHOTA RAM
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841498
|
|
CHOTA RAM
|
|
|
290
|
Jhandutta
|
HP-01-003-146-01249400/314
(PAPLOA)
|
1301003146NRG24Z270120240176106
|
03/02/2024
|
PREMA
|
1301003WL0013528
|
PREMA
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841335
|
|
PREMA
|
|
|
291
|
Jhandutta
|
HP-01-003-146-01249400/314
(PAPLOA)
|
1301003146NRG24Z270120240176105
|
03/02/2024
|
PREMA
|
1301003WL0013528
|
PREMA
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841336
|
|
PREMA
|
|
|
292
|
Jhandutta
|
HP-01-003-146-01249400/319
(PAPLOA)
|
1301003146NRG24Z270120240176092
|
03/02/2024
|
Rajender kumar
|
1301003WL0013528
|
Rajender kumar
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841163
|
|
Rajender kumar
|
|
|
293
|
Jhandutta
|
HP-01-003-146-01249400/319
(PAPLOA)
|
1301003146NRG24Z270120240176091
|
03/02/2024
|
Rajender kumar
|
1301003WL0013528
|
Rajender kumar
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841162
|
|
Rajender kumar
|
|
|
294
|
Jhandutta
|
HP-01-003-146-01249400/319
(PAPLOA)
|
1301003146NRG24Z270120240176090
|
03/02/2024
|
Rajender kumar
|
1301003WL0013528
|
Rajender kumar
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841161
|
|
Rajender kumar
|
|
|
295
|
Jhandutta
|
HP-01-003-146-01249400/323
(PAPLOA)
|
1301003146NRG24Z270120240176095
|
03/02/2024
|
Kashmir Singh
|
1301003WL0013528
|
Kashmir Singh
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841479
|
|
Kashmir Singh
|
|
|
296
|
Jhandutta
|
HP-01-003-146-01249400/323
(PAPLOA)
|
1301003146NRG24Z270120240176094
|
03/02/2024
|
Kashmir Singh
|
1301003WL0013528
|
Kashmir Singh
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841480
|
|
Kashmir Singh
|
|
|
297
|
Jhandutta
|
HP-01-003-146-01249400/323
(PAPLOA)
|
1301003146NRG24Z270120240176093
|
03/02/2024
|
Kashmir Singh
|
1301003WL0013528
|
Kashmir Singh
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841481
|
|
Kashmir Singh
|
|
|
298
|
Jhandutta
|
HP-01-003-146-01249400/356
(PAPLOA)
|
1301003146NRG24Z270120240176102
|
03/02/2024
|
SANJEEV KUMAR
|
1301003WL0013528
|
SANJEEV KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841681
|
|
SANJEEV KUMAR
|
|
|
299
|
Jhandutta
|
HP-01-003-146-01249400/356
(PAPLOA)
|
1301003146NRG24Z270120240176084
|
03/02/2024
|
SANJEEV KUMAR
|
1301003WL0013528
|
SANJEEV KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841680
|
|
SANJEEV KUMAR
|
|
|
300
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z270120240176085
|
03/02/2024
|
BHAGAT RAM
|
1301003WL0013528
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841473
|
|
BHAGAT RAM
|
|
|
301
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z270120240176082
|
03/02/2024
|
BHAGAT RAM
|
1301003WL0013528
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841471
|
|
BHAGAT RAM
|
|
|
302
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z270120240176083
|
03/02/2024
|
BHAGAT RAM
|
1301003WL0013528
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841474
|
|
BHAGAT RAM
|
|
|
303
|
Jhandutta
|
HP-01-003-146-01249400/357
(PAPLOA)
|
1301003146NRG24Z270120240175963
|
03/02/2024
|
BHAGAT RAM
|
1301003WL0013528
|
BHAGAT RAM
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841472
|
|
BHAGAT RAM
|
|
|
304
|
Jhandutta
|
HP-01-003-146-01249400/382
(PAPLOA)
|
1301003146NRG24Z270120240176089
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013528
|
KAMLA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841492
|
|
KAMLA DEVI
|
|
|
305
|
Jhandutta
|
HP-01-003-146-01249400/382
(PAPLOA)
|
1301003146NRG24Z270120240176080
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013528
|
KAMLA DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841493
|
|
KAMLA DEVI
|
|
|
306
|
Jhandutta
|
HP-01-003-146-01249400/382
(PAPLOA)
|
1301003146NRG24Z270120240176081
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013528
|
KAMLA DEVI
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841494
|
|
KAMLA DEVI
|
|
|
307
|
Jhandutta
|
HP-01-003-146-01249400/405-A
(PAPLOA)
|
1301003146NRG24Z270120240176076
|
03/02/2024
|
Parkash chand
|
1301003WL0013528
|
Parkash chand
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841532
|
|
Parkash chand
|
|
|
308
|
Jhandutta
|
HP-01-003-146-01249400/405-A
(PAPLOA)
|
1301003146NRG24Z270120240176077
|
03/02/2024
|
Parkash chand
|
1301003WL0013528
|
Parkash chand
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841530
|
|
Parkash chand
|
|
|
309
|
Jhandutta
|
HP-01-003-146-01249400/405-A
(PAPLOA)
|
1301003146NRG24Z270120240176078
|
03/02/2024
|
Parkash chand
|
1301003WL0013528
|
Parkash chand
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841531
|
|
Parkash chand
|
|
|
310
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z270120240176074
|
03/02/2024
|
PAIR SINGH
|
1301003WL0013528
|
PAIR SINGH
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841529
|
|
PAIR SINGH
|
|
|
311
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z270120240176075
|
03/02/2024
|
PAIR SINGH
|
1301003WL0013528
|
PAIR SINGH
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841527
|
|
PAIR SINGH
|
|
|
312
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z270120240175964
|
03/02/2024
|
PAIR SINGH
|
1301003WL0013528
|
PAIR SINGH
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090841528
|
|
PAIR SINGH
|
|
|
313
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z270120240176070
|
03/02/2024
|
PAIR SINGH
|
1301003WL0013528
|
PAIR SINGH
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841526
|
|
PAIR SINGH
|
|
|
314
|
Jhandutta
|
HP-01-003-146-01249400/426
(PAPLOA)
|
1301003146NRG24Z270120240176071
|
03/02/2024
|
PAIR SINGH
|
1301003WL0013528
|
PAIR SINGH
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841525
|
|
PAIR SINGH
|
|
|
315
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24Z270120240176068
|
03/02/2024
|
KARAM SINGH
|
1301003WL0013528
|
KARAM SINGH
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841627
|
|
KARAM SINGH
|
|
|
316
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24Z270120240176069
|
03/02/2024
|
KARAM SINGH
|
1301003WL0013528
|
KARAM SINGH
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841624
|
|
KARAM SINGH
|
|
|
317
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24Z270120240175965
|
03/02/2024
|
KARAM SINGH
|
1301003WL0013528
|
KARAM SINGH
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841625
|
|
KARAM SINGH
|
|
|
318
|
Jhandutta
|
HP-01-003-146-01249400/430
(PAPLOA)
|
1301003146NRG24Z270120240176073
|
03/02/2024
|
KARAM SINGH
|
1301003WL0013528
|
KARAM SINGH
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841626
|
|
KARAM SINGH
|
|
|
319
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240175966
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841149
|
|
chhotu ram
|
|
|
320
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240176061
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841148
|
|
chhotu ram
|
|
|
321
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240176062
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841151
|
|
chhotu ram
|
|
|
322
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240176063
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841152
|
|
chhotu ram
|
|
|
323
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240176064
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841150
|
|
chhotu ram
|
|
|
324
|
Jhandutta
|
HP-01-003-146-01249400/448
(PAPLOA)
|
1301003146NRG24Z270120240176053
|
03/02/2024
|
chhotu ram
|
1301003WL0013528
|
chhotu ram
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841397
|
|
chhotu ram
|
|
|
325
|
Jhandutta
|
HP-01-003-146-01249400/449
(PAPLOA)
|
1301003146NRG24Z270120240176065
|
03/02/2024
|
HARDEI
|
1301003WL0013528
|
HARDEI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841171
|
|
HARDEI
|
|
|
326
|
Jhandutta
|
HP-01-003-146-01249400/449
(PAPLOA)
|
1301003146NRG24Z270120240176066
|
03/02/2024
|
HARDEI
|
1301003WL0013528
|
HARDEI
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841169
|
|
HARDEI
|
|
|
327
|
Jhandutta
|
HP-01-003-146-01249400/449
(PAPLOA)
|
1301003146NRG24Z270120240176067
|
03/02/2024
|
HARDEI
|
1301003WL0013528
|
HARDEI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841168
|
|
HARDEI
|
|
|
328
|
Jhandutta
|
HP-01-003-146-01249400/449
(PAPLOA)
|
1301003146NRG24Z270120240175967
|
03/02/2024
|
HARDEI
|
1301003WL0013528
|
HARDEI
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841170
|
|
HARDEI
|
|
|
329
|
Jhandutta
|
HP-01-003-146-01249400/465
(PAPLOA)
|
1301003146NRG24Z270120240176058
|
03/02/2024
|
PYAR SINGH
|
1301003WL0013528
|
PYAR SINGH
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841685
|
|
PYAR SINGH
|
|
|
330
|
Jhandutta
|
HP-01-003-146-01249400/465
(PAPLOA)
|
1301003146NRG24Z270120240176059
|
03/02/2024
|
PYAR SINGH
|
1301003WL0013528
|
PYAR SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841683
|
|
PYAR SINGH
|
|
|
331
|
Jhandutta
|
HP-01-003-146-01249400/465
(PAPLOA)
|
1301003146NRG24Z270120240176060
|
03/02/2024
|
PYAR SINGH
|
1301003WL0013528
|
PYAR SINGH
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841684
|
|
PYAR SINGH
|
|
|
332
|
Jhandutta
|
HP-01-003-146-01249400/483
(PAPLOA)
|
1301003146NRG24Z270120240176049
|
03/02/2024
|
Pardeep Kumar
|
1301003WL0013528
|
Pardeep Kumar
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841489
|
|
Pardeep Kumar
|
|
|
333
|
Jhandutta
|
HP-01-003-146-01249400/483
(PAPLOA)
|
1301003146NRG24Z270120240176054
|
03/02/2024
|
Pardeep Kumar
|
1301003WL0013528
|
Pardeep Kumar
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841490
|
|
Pardeep Kumar
|
|
|
334
|
Jhandutta
|
HP-01-003-146-01249400/483
(PAPLOA)
|
1301003146NRG24Z270120240176055
|
03/02/2024
|
Pardeep Kumar
|
1301003WL0013528
|
Pardeep Kumar
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841491
|
|
Pardeep Kumar
|
|
|
335
|
Jhandutta
|
HP-01-003-146-01249400/785
(PAPLOA)
|
1301003146NRG24Z270120240176048
|
03/02/2024
|
BUDHI SINGH
|
1301003WL0013528
|
BUDHI SINGH
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090842208
|
|
BUDHI SINGH
|
|
|
336
|
Jhandutta
|
HP-01-003-146-01249400/785
(PAPLOA)
|
1301003146NRG24Z270120240176047
|
03/02/2024
|
RAMNA DEVI
|
1301003WL0013528
|
RAMNA DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841330
|
|
RAMNA DEVI
|
|
|
337
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG24Z270120240176043
|
03/02/2024
|
MENKA DEVI
|
1301003WL0013528
|
MENKA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841175
|
|
MENKA DEVI
|
|
|
338
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG24Z270120240176031
|
03/02/2024
|
MENKA DEVI
|
1301003WL0013528
|
MENKA DEVI
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841173
|
|
MENKA DEVI
|
|
|
339
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG24Z270120240176032
|
03/02/2024
|
MENKA DEVI
|
1301003WL0013528
|
MENKA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841174
|
|
MENKA DEVI
|
|
|
340
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG24Z270120240175968
|
03/02/2024
|
MENKA DEVI
|
1301003WL0013528
|
MENKA DEVI
|
00153
|
HPSC0000126
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090841172
|
|
MENKA DEVI
|
|
|
341
|
Jhandutta
|
HP-01-003-146-01249400/863
(PAPLOA)
|
1301003146NRG24Z270120240176033
|
03/02/2024
|
JEET RAM
|
1301003WL0013528
|
JEET RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841688
|
|
JEET RAM
|
|
|
342
|
Jhandutta
|
HP-01-003-146-01249400/863
(PAPLOA)
|
1301003146NRG24Z270120240176034
|
03/02/2024
|
JEET RAM
|
1301003WL0013528
|
JEET RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841687
|
|
JEET RAM
|
|
|
343
|
Jhandutta
|
HP-01-003-146-01249400/888
(PAPLOA)
|
1301003146NRG24Z270120240176025
|
03/02/2024
|
Anil Kumar
|
1301003WL0013528
|
Anil Kumar
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841351
|
|
Anil Kumar
|
|
|
344
|
Jhandutta
|
HP-01-003-146-01249400/888
(PAPLOA)
|
1301003146NRG24Z270120240176027
|
03/02/2024
|
Anil Kumar
|
1301003WL0013528
|
Anil Kumar
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841352
|
|
Anil Kumar
|
|
|
345
|
Jhandutta
|
HP-01-003-146-01249400/888
(PAPLOA)
|
1301003146NRG24Z270120240176030
|
03/02/2024
|
Anil Kumar
|
1301003WL0013528
|
Anil Kumar
|
00153
|
HPSC0000126
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090841353
|
|
Anil Kumar
|
|
|
346
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176020
|
03/02/2024
|
BAKSHI RAM
|
1301003WL0013528
|
BAKSHI RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841465
|
|
BAKSHI RAM
|
|
|
347
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176006
|
03/02/2024
|
BAKSHI RAM
|
1301003WL0013528
|
BAKSHI RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841399
|
|
BAKSHI RAM
|
|
|
348
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176022
|
03/02/2024
|
BAKSHI RAM
|
1301003WL0013528
|
BAKSHI RAM
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841464
|
|
BAKSHI RAM
|
|
|
349
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176005
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841180
|
|
SOMA DEVI
|
|
|
350
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176019
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841178
|
|
SOMA DEVI
|
|
|
351
|
Jhandutta
|
HP-01-003-146-01249500/157
(PAPLOA)
|
1301003146NRG24Z270120240176021
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841179
|
|
SOMA DEVI
|
|
|
352
|
Jhandutta
|
HP-01-003-146-01252200/16
(PAPLOA)
|
1301003146NRG24Z270120240175970
|
03/02/2024
|
SANJU KUMAR
|
1301003WL0013528
|
SANJU KUMAR
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841477
|
|
SANJU KUMAR
|
|
|
353
|
Jhandutta
|
HP-01-003-146-01252200/16
(PAPLOA)
|
1301003146NRG24Z270120240175998
|
03/02/2024
|
SANJU KUMAR
|
1301003WL0013528
|
SANJU KUMAR
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841476
|
|
SANJU KUMAR
|
|
|
354
|
Jhandutta
|
HP-01-003-146-01252200/16
(PAPLOA)
|
1301003146NRG24Z270120240176001
|
03/02/2024
|
SANJU KUMAR
|
1301003WL0013528
|
SANJU KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841475
|
|
SANJU KUMAR
|
|
|
355
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175982
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013528
|
MEERA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841183
|
|
MEERA DEVI
|
|
|
356
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175980
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013528
|
MEERA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841181
|
|
MEERA DEVI
|
|
|
357
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175972
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013528
|
MEERA DEVI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841184
|
|
MEERA DEVI
|
|
|
358
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175978
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013528
|
MEERA DEVI
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841182
|
|
MEERA DEVI
|
|
|
359
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175979
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013528
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841616
|
|
RAJ KUMAR
|
|
|
360
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175977
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013528
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841615
|
|
RAJ KUMAR
|
|
|
361
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175973
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013528
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841614
|
|
RAJ KUMAR
|
|
|
362
|
Jhandutta
|
HP-01-003-146-01252200/401-A
(PAPLOA)
|
1301003146NRG24Z270120240175981
|
03/02/2024
|
RAJ KUMAR
|
1301003WL0013528
|
RAJ KUMAR
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841613
|
|
RAJ KUMAR
|
|
|
363
|
Jhandutta
|
HP-01-003-146-01252200/527
(PAPLOA)
|
1301003146NRG24Z270120240175989
|
03/02/2024
|
sakino devi
|
1301003WL0013528
|
sakino devi
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841354
|
|
sakino devi
|
|
|
364
|
Jhandutta
|
HP-01-003-146-01253100/824
(PAPLOA)
|
1301003146NRG24Z270120240175992
|
03/02/2024
|
HARI RAM
|
1301003WL0013528
|
HARI RAM
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841322
|
|
HARI RAM
|
|
|
365
|
Jhandutta
|
HP-01-003-146-01253100/824
(PAPLOA)
|
1301003146NRG24Z270120240175991
|
03/02/2024
|
SATYA DEVI
|
1301003WL0013528
|
SATYA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841189
|
|
SATYA DEVI
|
|
|
366
|
Jhandutta
|
HP-01-003-148-01250700/838
(SALWAR)
|
1301003148NRG24Z230120240174319
|
03/02/2024
|
RAMESH CHAND
|
1301003WL0013502
|
RAMESH CHAND
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841361
|
|
RAMESH CHAND
|
|
|
367
|
Jhandutta
|
HP-01-003-148-01250700/838
(SALWAR)
|
1301003148NRG24Z230120240174194
|
03/02/2024
|
RAMESH CHAND
|
1301003WL0013502
|
RAMESH CHAND
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841362
|
|
RAMESH CHAND
|
|
|
368
|
Jhandutta
|
HP-01-003-148-01251000/533
(SALWAR)
|
1301003148NRG24Z230120240174315
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013502
|
RAJO DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841186
|
|
RAJO DEVI
|
|
|
369
|
Jhandutta
|
HP-01-003-148-01251000/533
(SALWAR)
|
1301003148NRG24Z230120240174314
|
03/02/2024
|
RAJO DEVI
|
1301003WL0013502
|
RAJO DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841185
|
|
RAJO DEVI
|
|
|
370
|
Jhandutta
|
HP-01-003-148-01251000/801
(SALWAR)
|
1301003148NRG24Z230120240174318
|
03/02/2024
|
REKHA
|
1301003WL0013502
|
REKHA
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841350
|
|
REKHA
|
|
|
371
|
Jhandutta
|
HP-01-003-148-01251000/801
(SALWAR)
|
1301003148NRG24Z230120240174317
|
03/02/2024
|
REKHA
|
1301003WL0013502
|
REKHA
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841349
|
|
REKHA
|
|
|
372
|
Jhandutta
|
HP-01-003-148-01251000/801
(SALWAR)
|
1301003148NRG24Z230120240174316
|
03/02/2024
|
REKHA
|
1301003WL0013502
|
REKHA
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841348
|
|
REKHA
|
|
|
373
|
Jhandutta
|
HP-01-003-148-01251100/196
(SALWAR)
|
1301003148NRG24Z230120240174322
|
03/02/2024
|
KESARI DEVI
|
1301003WL0013502
|
KESARI DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841159
|
|
KESARI DEVI
|
|
|
374
|
Jhandutta
|
HP-01-003-148-01251100/196
(SALWAR)
|
1301003148NRG24Z230120240174321
|
03/02/2024
|
KESARI DEVI
|
1301003WL0013502
|
KESARI DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841160
|
|
KESARI DEVI
|
|
|
375
|
Jhandutta
|
HP-01-003-148-01251100/215
(SALWAR)
|
1301003148NRG24Z230120240174323
|
03/02/2024
|
JOGINDER SINGH
|
1301003WL0013502
|
JOGINDER SINGH
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841347
|
|
JOGINDER SINGH
|
|
|
376
|
Jhandutta
|
HP-01-003-148-01251100/266
(SALWAR)
|
1301003148NRG24Z230120240174291
|
03/02/2024
|
ASHOK KUMAR
|
1301003WL0013502
|
ASHOK KUMAR
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841188
|
|
ASHOK KUMAR
|
|
|
377
|
Jhandutta
|
HP-01-003-148-01251100/266
(SALWAR)
|
1301003148NRG24Z230120240174324
|
03/02/2024
|
SUBHASH chand
|
1301003WL0013502
|
SUBHASH chand
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841187
|
|
SUBHASH chand
|
|
|
378
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174329
|
03/02/2024
|
LEKH RAM
|
1301003WL0013502
|
LEKH RAM
|
00153
|
HPSC0000126
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841156
|
|
LEKH RAM
|
|
|
379
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174333
|
03/02/2024
|
LEKH RAM
|
1301003WL0013502
|
LEKH RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841153
|
|
LEKH RAM
|
|
|
380
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174331
|
03/02/2024
|
LEKH RAM
|
1301003WL0013502
|
LEKH RAM
|
00153
|
HPSC0000126
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841154
|
|
LEKH RAM
|
|
|
381
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174197
|
03/02/2024
|
LEKH RAM
|
1301003WL0013502
|
LEKH RAM
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841155
|
|
LEKH RAM
|
|
|
382
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174196
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013502
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841345
|
|
SAVITRI DEVI
|
|
|
383
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174330
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013502
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841344
|
|
SAVITRI DEVI
|
|
|
384
|
Jhandutta
|
HP-01-003-148-01251100/268
(SALWAR)
|
1301003148NRG24Z230120240174332
|
03/02/2024
|
SAVITRI DEVI
|
1301003WL0013502
|
SAVITRI DEVI
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841346
|
|
SAVITRI DEVI
|
|
|
385
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24Z230120240174288
|
03/02/2024
|
BIMALA DEVI
|
1301003WL0013502
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841770
|
|
BIMALA DEVI
|
|
|
386
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24Z230120240174287
|
03/02/2024
|
BIMALA DEVI
|
1301003WL0013502
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841772
|
|
BIMALA DEVI
|
|
|
387
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24Z230120240174286
|
03/02/2024
|
BIMALA DEVI
|
1301003WL0013502
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841771
|
|
BIMALA DEVI
|
|
|
388
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24Z230120240174285
|
03/02/2024
|
BIMALA DEVI
|
1301003WL0013502
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841768
|
|
BIMALA DEVI
|
|
|
389
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24Z230120240174198
|
03/02/2024
|
BIMALA DEVI
|
1301003WL0013502
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090841769
|
|
BIMALA DEVI
|
|
|
390
|
Jhandutta
|
HP-01-003-148-01251100/272
(SALWAR)
|
1301003148NRG24Z230120240174290
|
03/02/2024
|
CHHOTU RAM
|
1301003WL0013502
|
CHHOTU RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841518
|
|
CHHOTU RAM
|
|
|
391
|
Jhandutta
|
HP-01-003-148-01251100/272
(SALWAR)
|
1301003148NRG24Z230120240174295
|
03/02/2024
|
CHHOTU RAM
|
1301003WL0013502
|
CHHOTU RAM
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841519
|
|
CHHOTU RAM
|
|
|
392
|
Jhandutta
|
HP-01-003-148-01251100/272
(SALWAR)
|
1301003148NRG24Z230120240174294
|
03/02/2024
|
Sukh dei
|
1301003WL0013502
|
Sukh dei
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841157
|
|
Sukh dei
|
|
|
393
|
Jhandutta
|
HP-01-003-148-01251100/272
(SALWAR)
|
1301003148NRG24Z230120240174289
|
03/02/2024
|
Sukh dei
|
1301003WL0013502
|
Sukh dei
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841158
|
|
Sukh dei
|
|
|
394
|
Jhandutta
|
HP-01-003-148-01251100/286
(SALWAR)
|
1301003148NRG24Z230120240174306
|
03/02/2024
|
BAL KARISHAN
|
1301003WL0013502
|
BAL KARISHAN
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841339
|
|
BAL KARISHAN
|
|
|
395
|
Jhandutta
|
HP-01-003-148-01251100/286
(SALWAR)
|
1301003148NRG24Z230120240174304
|
03/02/2024
|
BAL KARISHAN
|
1301003WL0013502
|
BAL KARISHAN
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841340
|
|
BAL KARISHAN
|
|
|
396
|
Jhandutta
|
HP-01-003-148-01251100/736
(SALWAR)
|
1301003148NRG24Z230120240174312
|
03/02/2024
|
AMAR SINGH
|
1301003WL0013502
|
AMAR SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841324
|
|
AMAR SINGH
|
|
|
397
|
Jhandutta
|
HP-01-003-148-01251100/736
(SALWAR)
|
1301003148NRG24Z230120240174310
|
03/02/2024
|
AMAR SINGH
|
1301003WL0013502
|
AMAR SINGH
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841325
|
|
AMAR SINGH
|
|
|
398
|
Jhandutta
|
HP-01-003-148-01251100/736
(SALWAR)
|
1301003148NRG24Z230120240174308
|
03/02/2024
|
AMAR SINGH
|
1301003WL0013502
|
AMAR SINGH
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841326
|
|
AMAR SINGH
|
|
|
399
|
Jhandutta
|
HP-01-003-148-01251100/736
(SALWAR)
|
1301003148NRG24Z230120240174200
|
03/02/2024
|
AMAR SINGH
|
1301003WL0013502
|
AMAR SINGH
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841323
|
|
AMAR SINGH
|
|
|
400
|
Jhandutta
|
HP-01-003-148-01251100/844
(SALWAR)
|
1301003148NRG24Z230120240174252
|
03/02/2024
|
MAMTA DEVI
|
1301003WL0013502
|
MAMTA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841360
|
|
MAMTA DEVI
|
|
|
401
|
Jhandutta
|
HP-01-003-148-01251100/903
(SALWAR)
|
1301003148NRG24Z230120240174271
|
03/02/2024
|
TEJ PAL
|
1301003WL0013502
|
TEJ PAL
|
00153
|
HPSC0000126
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090841377
|
|
TEJ PAL
|
|
|
402
|
Jhandutta
|
HP-01-003-148-01251100/903
(SALWAR)
|
1301003148NRG24Z230120240174269
|
03/02/2024
|
TEJ PAL
|
1301003WL0013502
|
TEJ PAL
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841376
|
|
TEJ PAL
|
|
|
403
|
Jhandutta
|
HP-01-003-148-01251100/903
(SALWAR)
|
1301003148NRG24Z230120240174267
|
03/02/2024
|
TEJ PAL
|
1301003WL0013502
|
TEJ PAL
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841378
|
|
TEJ PAL
|
|
|
404
|
Jhandutta
|
HP-01-003-148-01251500/378
(SALWAR)
|
1301003148NRG24Z230120240174277
|
03/02/2024
|
PREM LAL
|
1301003WL0013502
|
PREM LAL
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841786
|
|
PREM LAL
|
|
|
405
|
Jhandutta
|
HP-01-003-148-01251500/378
(SALWAR)
|
1301003148NRG24Z230120240174276
|
03/02/2024
|
PREM LAL
|
1301003WL0013502
|
PREM LAL
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841787
|
|
PREM LAL
|
|
|
406
|
Jhandutta
|
HP-01-003-148-01251500/386
(SALWAR)
|
1301003148NRG24Z230120240174284
|
03/02/2024
|
RAM DASS
|
1301003WL0013502
|
RAM DASS
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841372
|
|
RAM DASS
|
|
|
407
|
Jhandutta
|
HP-01-003-148-01251500/386
(SALWAR)
|
1301003148NRG24Z230120240174282
|
03/02/2024
|
RAM DASS
|
1301003WL0013502
|
RAM DASS
|
00153
|
HPSC0000126
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841375
|
|
RAM DASS
|
|
|
408
|
Jhandutta
|
HP-01-003-148-01251500/386
(SALWAR)
|
1301003148NRG24Z230120240174280
|
03/02/2024
|
RAM DASS
|
1301003WL0013502
|
RAM DASS
|
00153
|
HPSC0000126
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090841373
|
|
RAM DASS
|
|
|
409
|
Jhandutta
|
HP-01-003-148-01251500/386
(SALWAR)
|
1301003148NRG24Z230120240174278
|
03/02/2024
|
RAM DASS
|
1301003WL0013502
|
RAM DASS
|
00153
|
HPSC0000126
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090841374
|
|
RAM DASS
|
|
|
410
|
Jhandutta
|
HP-01-003-148-01251500/386
(SALWAR)
|
1301003148NRG24Z230120240174203
|
03/02/2024
|
RAM DASS
|
1301003WL0013502
|
RAM DASS
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841371
|
|
RAM DASS
|
|
|
411
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174202
|
03/02/2024
|
JAI DEI
|
1301003WL0013502
|
JAI DEI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841364
|
|
JAI DEI
|
|
|
412
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174257
|
03/02/2024
|
JAI DEI
|
1301003WL0013502
|
JAI DEI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841365
|
|
JAI DEI
|
|
|
413
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174251
|
03/02/2024
|
JAI DEI
|
1301003WL0013502
|
JAI DEI
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841363
|
|
JAI DEI
|
|
|
414
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174261
|
03/02/2024
|
JAI DEI
|
1301003WL0013502
|
JAI DEI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841366
|
|
JAI DEI
|
|
|
415
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174259
|
03/02/2024
|
JAI DEI
|
1301003WL0013502
|
JAI DEI
|
00153
|
HPSC0000126
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090841367
|
|
JAI DEI
|
|
|
416
|
Jhandutta
|
HP-01-003-148-01251500/394
(SALWAR)
|
1301003148NRG24Z230120240174262
|
03/02/2024
|
JAMNA DEVI
|
1301003WL0013502
|
JAMNA DEVI
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841320
|
|
JAMNA DEVI
|
|
|
417
|
Jhandutta
|
HP-01-003-148-01251500/448
(SALWAR)
|
1301003148NRG24Z230120240174254
|
03/02/2024
|
RANJEET SINGH
|
1301003WL0013502
|
RANJEET SINGH
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090842207
|
|
RANJEET SINGH
|
|
|
418
|
Jhandutta
|
HP-01-003-148-01251500/448
(SALWAR)
|
1301003148NRG24Z230120240174207
|
03/02/2024
|
RANJEET SINGH
|
1301003WL0013502
|
RANJEET SINGH
|
00153
|
HPSC0000126
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090841676
|
|
RANJEET SINGH
|
|
|
419
|
Jhandutta
|
HP-01-003-148-01251500/527
(SALWAR)
|
1301003148NRG24Z230120240174244
|
03/02/2024
|
Gopal Dass
|
1301003WL0013502
|
Gopal Dass
|
00153
|
HPSC0000126
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090841343
|
|
Gopal Dass
|
|
|
420
|
Jhandutta
|
HP-01-003-148-01251500/593
(SALWAR)
|
1301003148NRG24Z230120240174247
|
03/02/2024
|
SUNITA
|
1301003WL0013502
|
SUNITA
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841337
|
|
SUNITA
|
|
|
421
|
Jhandutta
|
HP-01-003-148-01251500/593
(SALWAR)
|
1301003148NRG24Z230120240174246
|
03/02/2024
|
SUNITA
|
1301003WL0013502
|
SUNITA
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841338
|
|
SUNITA
|
|
|
422
|
Jhandutta
|
HP-01-003-148-01251500/665
(SALWAR)
|
1301003148NRG24Z230120240174242
|
03/02/2024
|
CHAMPA DEVI
|
1301003WL0013502
|
CHAMPA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841355
|
|
CHAMPA DEVI
|
|
|
423
|
Jhandutta
|
HP-01-003-148-01251500/665
(SALWAR)
|
1301003148NRG24Z230120240174208
|
03/02/2024
|
CHAMPA DEVI
|
1301003WL0013502
|
CHAMPA DEVI
|
00153
|
HPSC0000126
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090841356
|
|
CHAMPA DEVI
|
|
|
424
|
Jhandutta
|
HP-01-003-148-01251500/683
(SALWAR)
|
1301003148NRG24Z230120240174215
|
03/02/2024
|
DEVI SINGH
|
1301003WL0013502
|
DEVI SINGH
|
00153
|
HPSC0000126
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090841369
|
|
DEVI SINGH
|
|
|
425
|
Jhandutta
|
HP-01-003-148-01251500/683
(SALWAR)
|
1301003148NRG24Z230120240174210
|
03/02/2024
|
DEVI SINGH
|
1301003WL0013502
|
DEVI SINGH
|
00153
|
HPSC0000126
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090841368
|
|
DEVI SINGH
|
|
|
426
|
Jhandutta
|
HP-01-003-148-01251700/114
(SALWAR)
|
1301003148NRG24Z230120240174225
|
03/02/2024
|
DESH RAJ
|
1301003WL0013502
|
DESH RAJ
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841177
|
|
DESH RAJ
|
|
|
427
|
Jhandutta
|
HP-01-003-148-01251700/114
(SALWAR)
|
1301003148NRG24Z230120240174223
|
03/02/2024
|
DESH RAJ
|
1301003WL0013502
|
DESH RAJ
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841176
|
|
DESH RAJ
|
|
|
428
|
Jhandutta
|
HP-01-003-148-01251700/251
(SALWAR)
|
1301003148NRG24Z230120240174226
|
03/02/2024
|
KARTAR SINGH
|
1301003WL0013502
|
KARTAR SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841513
|
|
KARTAR SINGH
|
|
|
429
|
Jhandutta
|
HP-01-003-148-01251700/70
(SALWAR)
|
1301003148NRG24Z230120240174232
|
03/02/2024
|
foonfi devi
|
1301003WL0013502
|
foonfi devi
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841319
|
|
foonfi devi
|
|
|
430
|
Jhandutta
|
HP-01-003-148-01251700/70
(SALWAR)
|
1301003148NRG24Z230120240174231
|
03/02/2024
|
foonfi devi
|
1301003WL0013502
|
foonfi devi
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841190
|
|
foonfi devi
|
|
|
431
|
Jhandutta
|
HP-01-003-148-01251700/782
(SALWAR)
|
1301003148NRG24Z230120240174234
|
03/02/2024
|
monika devi
|
1301003WL0013502
|
monika devi
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841357
|
|
monika devi
|
|
|
432
|
Jhandutta
|
HP-01-003-148-01251700/782
(SALWAR)
|
1301003148NRG24Z230120240174233
|
03/02/2024
|
monika devi
|
1301003WL0013502
|
monika devi
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841358
|
|
monika devi
|
|
|
433
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG24Z230120240174235
|
03/02/2024
|
KULDEEP SINGH
|
1301003WL0013502
|
KULDEEP SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841511
|
|
KULDEEP SINGH
|
|
|
434
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG24Z230120240174237
|
03/02/2024
|
KULDEEP SINGH
|
1301003WL0013502
|
KULDEEP SINGH
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841512
|
|
KULDEEP SINGH
|
|
|
435
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG24Z230120240174236
|
03/02/2024
|
NEELAM KUMARI
|
1301003WL0013502
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841329
|
|
NEELAM KUMARI
|
|
|
436
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG24Z230120240174238
|
03/02/2024
|
NEELAM KUMARI
|
1301003WL0013502
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090841328
|
|
NEELAM KUMARI
|
|
|
437
|
Jhandutta
|
HP-01-003-148-01251700/80
(SALWAR)
|
1301003148NRG24Z230120240174216
|
03/02/2024
|
SUNDER SINGH
|
1301003WL0013502
|
SUNDER SINGH
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841332
|
|
SUNDER SINGH
|
|
|
438
|
Jhandutta
|
HP-01-003-148-01251700/819
(SALWAR)
|
1301003148NRG24Z230120240174218
|
03/02/2024
|
REKHA DEVI
|
1301003WL0013502
|
REKHA DEVI
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841359
|
|
REKHA DEVI
|
|
|
439
|
Jhandutta
|
HP-01-003-148-01251700/945
(SALWAR)
|
1301003148NRG24Z230120240174221
|
03/02/2024
|
PREM LAL
|
1301003WL0013502
|
PREM LAL
|
00153
|
HPSC0000126
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090841370
|
|
PREM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
440
|
Jhandutta
|
HP-01-003-142-01247000/155
(MALRAON)
|
1301003142NRG24Z270120240176437
|
03/02/2024
|
DEV RAJ
|
1301003WL0013531
|
DEV RAJ
|
00153
|
YESB0HPB111
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C2462
|
No Such Account
|
|
|
|
441
|
Jhandutta
|
HP-01-003-142-01247000/155
(MALRAON)
|
1301003142NRG24Z270120240176410
|
03/02/2024
|
DEV RAJ
|
1301003WL0013531
|
DEV RAJ
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2463
|
No Such Account
|
|
|
|
442
|
Jhandutta
|
HP-01-003-142-01247000/51
(MALRAON)
|
1301003142NRG24Z270120240176435
|
03/02/2024
|
GURBACHAN SINGH
|
1301003WL0013531
|
GURBACHAN SINGH
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C1AF6
|
No Such Account
|
|
|
|
443
|
Jhandutta
|
HP-01-003-142-01247000/81
(MALRAON)
|
1301003142NRG24Z270120240176415
|
03/02/2024
|
GIAN CHAND
|
1301003WL0013531
|
GIAN CHAND
|
00153
|
YESB0HPB111
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C245B
|
No Such Account
|
|
|
|
444
|
Jhandutta
|
HP-01-003-142-01247000/81
(MALRAON)
|
1301003142NRG24Z270120240176414
|
03/02/2024
|
GIAN CHAND
|
1301003WL0013531
|
GIAN CHAND
|
00153
|
YESB0HPB111
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C245A
|
No Such Account
|
|
|
|
445
|
Jhandutta
|
HP-01-003-142-01247000/81
(MALRAON)
|
1301003142NRG24Z270120240176413
|
03/02/2024
|
GIAN CHAND
|
1301003WL0013531
|
GIAN CHAND
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2459
|
No Such Account
|
|
|
|
446
|
Jhandutta
|
HP-01-003-142-01248200/47
(MALRAON)
|
1301003142NRG24Z270120240176451
|
03/02/2024
|
RAM PAL
|
1301003WL0013531
|
RAM PAL
|
00153
|
YESB0HPB111
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C2464
|
No Such Account
|
|
|
|
447
|
Jhandutta
|
HP-01-003-142-01248200/47
(MALRAON)
|
1301003142NRG24Z270120240176452
|
03/02/2024
|
RAM PAL
|
1301003WL0013531
|
RAM PAL
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C2134
|
No Such Account
|
|
|
|
448
|
Jhandutta
|
HP-01-003-142-01248200/47
(MALRAON)
|
1301003142NRG24Z270120240176454
|
03/02/2024
|
RAM PAL
|
1301003WL0013531
|
RAM PAL
|
00153
|
YESB0HPB111
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C2465
|
No Such Account
|
|
|
|
449
|
Jhandutta
|
HP-01-003-142-01248200/58
(MALRAON)
|
1301003142NRG24Z270120240176455
|
03/02/2024
|
JAGARNATH
|
1301003WL0013531
|
JAGARNATH
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C2461
|
No Such Account
|
|
|
|
450
|
Jhandutta
|
HP-01-003-142-01248200/58
(MALRAON)
|
1301003142NRG24Z270120240176456
|
03/02/2024
|
JAGARNATH
|
1301003WL0013531
|
JAGARNATH
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2132
|
No Such Account
|
|
|
|
451
|
Jhandutta
|
HP-01-003-142-01248200/58
(MALRAON)
|
1301003142NRG24Z270120240176458
|
03/02/2024
|
JAGARNATH
|
1301003WL0013531
|
JAGARNATH
|
00153
|
YESB0HPB111
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2460
|
No Such Account
|
|
|
|
452
|
Jhandutta
|
HP-01-003-142-01248200/58
(MALRAON)
|
1301003142NRG24Z270120240176459
|
03/02/2024
|
JAGARNATH
|
1301003WL0013531
|
JAGARNATH
|
00153
|
YESB0HPB111
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C2133
|
No Such Account
|
|
|
|
453
|
Jhandutta
|
HP-01-003-142-01248200/84
(MALRAON)
|
1301003142NRG24Z270120240176461
|
03/02/2024
|
KESAR CHAND
|
1301003WL0013531
|
KESAR CHAND
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2466
|
No Such Account
|
|
|
|
454
|
Jhandutta
|
HP-01-003-144-01254300/277
(NAKHLEHRA)
|
1301003144NRG24Z240120240174646
|
03/02/2024
|
DHARMI DEVI
|
1301003WL0013507
|
DHARMI DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C245C
|
No Such Account
|
|
|
|
455
|
Jhandutta
|
HP-01-003-144-01254300/277
(NAKHLEHRA)
|
1301003144NRG24Z240120240174647
|
03/02/2024
|
DHARMI DEVI
|
1301003WL0013507
|
DHARMI DEVI
|
00153
|
YESB0HPB111
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C245D
|
No Such Account
|
|
|
|
456
|
Jhandutta
|
HP-01-003-144-01254300/277
(NAKHLEHRA)
|
1301003144NRG24Z240120240174648
|
03/02/2024
|
DHARMI DEVI
|
1301003WL0013507
|
DHARMI DEVI
|
00153
|
YESB0HPB111
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C245E
|
No Such Account
|
|
|
|
457
|
Jhandutta
|
HP-01-003-144-01254300/277
(NAKHLEHRA)
|
1301003144NRG24Z240120240174649
|
03/02/2024
|
DHARMI DEVI
|
1301003WL0013507
|
DHARMI DEVI
|
00153
|
YESB0HPB111
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C245F
|
No Such Account
|
|
|
|
458
|
Jhandutta
|
HP-01-003-144-01254400/165
(NAKHLEHRA)
|
1301003144NRG24Z240120240174668
|
03/02/2024
|
RAVITA DEVI
|
1301003WL0013507
|
RAVITA DEVI
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2467
|
No Such Account
|
|
|
|
459
|
Jhandutta
|
HP-01-003-144-01254400/165
(NAKHLEHRA)
|
1301003144NRG24Z240120240174669
|
03/02/2024
|
RAVITA DEVI
|
1301003WL0013507
|
RAVITA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C2468
|
No Such Account
|
|
|
|
460
|
Jhandutta
|
HP-01-003-144-01254400/165
(NAKHLEHRA)
|
1301003144NRG24Z240120240174670
|
03/02/2024
|
RAVITA DEVI
|
1301003WL0013507
|
RAVITA DEVI
|
00153
|
YESB0HPB111
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C2469
|
No Such Account
|
|
|
|
461
|
Jhandutta
|
HP-01-003-144-01254400/30
(NAKHLEHRA)
|
1301003144NRG24Z240120240174676
|
03/02/2024
|
Baldev Dass
|
1301003WL0013507
|
Baldev Dass
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C244F
|
No Such Account
|
|
|
|
462
|
Jhandutta
|
HP-01-003-144-01254400/30
(NAKHLEHRA)
|
1301003144NRG24Z240120240174677
|
03/02/2024
|
Baldev Dass
|
1301003WL0013507
|
Baldev Dass
|
00153
|
YESB0HPB111
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C244D
|
No Such Account
|
|
|
|
463
|
Jhandutta
|
HP-01-003-144-01254400/30
(NAKHLEHRA)
|
1301003144NRG24Z240120240174678
|
03/02/2024
|
Baldev Dass
|
1301003WL0013507
|
Baldev Dass
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C244E
|
No Such Account
|
|
|
|
464
|
Jhandutta
|
HP-01-003-144-01254400/30
(NAKHLEHRA)
|
1301003144NRG24Z240120240174679
|
03/02/2024
|
Baldev Dass
|
1301003WL0013507
|
Baldev Dass
|
00153
|
YESB0HPB111
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1AF0
|
No Such Account
|
|
|
|
465
|
Jhandutta
|
HP-01-003-144-01254400/44
(NAKHLEHRA)
|
1301003144NRG24Z240120240174684
|
03/02/2024
|
KRISHNU RAM
|
1301003WL0013507
|
KRISHNU RAM
|
00153
|
YESB0HPB111
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C26B9
|
No Such Account
|
|
|
|
466
|
Jhandutta
|
HP-01-003-144-01254400/44
(NAKHLEHRA)
|
1301003144NRG24Z240120240174685
|
03/02/2024
|
KRISHNU RAM
|
1301003WL0013507
|
KRISHNU RAM
|
00153
|
YESB0HPB111
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C26B8
|
No Such Account
|
|
|
|
467
|
Jhandutta
|
HP-01-003-144-01254500/134
(NAKHLEHRA)
|
1301003144NRG24Z240120240174692
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013507
|
VEENA KUMARI
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26B4
|
No Such Account
|
|
|
|
468
|
Jhandutta
|
HP-01-003-144-01254500/134
(NAKHLEHRA)
|
1301003144NRG24Z240120240174693
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013507
|
VEENA KUMARI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26B6
|
No Such Account
|
|
|
|
469
|
Jhandutta
|
HP-01-003-144-01254500/134
(NAKHLEHRA)
|
1301003144NRG24Z240120240174694
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013507
|
VEENA KUMARI
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26B5
|
No Such Account
|
|
|
|
470
|
Jhandutta
|
HP-01-003-144-01254500/134
(NAKHLEHRA)
|
1301003144NRG24Z240120240174695
|
03/02/2024
|
VEENA KUMARI
|
1301003WL0013507
|
VEENA KUMARI
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26B7
|
No Such Account
|
|
|
|
471
|
Jhandutta
|
HP-01-003-144-01254500/70
(NAKHLEHRA)
|
1301003144NRG24Z240120240174704
|
03/02/2024
|
KASHMIR SINGH
|
1301003WL0013507
|
KASHMIR SINGH
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C1AE8
|
No Such Account
|
|
|
|
472
|
Jhandutta
|
HP-01-003-144-01254500/70
(NAKHLEHRA)
|
1301003144NRG24Z240120240174705
|
03/02/2024
|
KASHMIR SINGH
|
1301003WL0013507
|
KASHMIR SINGH
|
00153
|
YESB0HPB111
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C1AEA
|
No Such Account
|
|
|
|
473
|
Jhandutta
|
HP-01-003-144-01254500/70
(NAKHLEHRA)
|
1301003144NRG24Z240120240174706
|
03/02/2024
|
KASHMIR SINGH
|
1301003WL0013507
|
KASHMIR SINGH
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1AE9
|
No Such Account
|
|
|
|
474
|
Jhandutta
|
HP-01-003-144-01255600/147
(NAKHLEHRA)
|
1301003144NRG24Z240120240174722
|
03/02/2024
|
Lekh Ram
|
1301003WL0013507
|
Lekh Ram
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C1AEC
|
No Such Account
|
|
|
|
475
|
Jhandutta
|
HP-01-003-144-01255600/147
(NAKHLEHRA)
|
1301003144NRG24Z240120240174723
|
03/02/2024
|
Lekh Ram
|
1301003WL0013507
|
Lekh Ram
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1AEB
|
No Such Account
|
|
|
|
476
|
Jhandutta
|
HP-01-003-144-01255600/148
(NAKHLEHRA)
|
1301003144NRG24Z240120240174724
|
03/02/2024
|
SURJEET SINGH
|
1301003WL0013507
|
SURJEET SINGH
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C2457
|
No Such Account
|
|
|
|
477
|
Jhandutta
|
HP-01-003-144-01255600/148
(NAKHLEHRA)
|
1301003144NRG24Z240120240174725
|
03/02/2024
|
SURJEET SINGH
|
1301003WL0013507
|
SURJEET SINGH
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C2458
|
No Such Account
|
|
|
|
478
|
Jhandutta
|
HP-01-003-144-01255600/148
(NAKHLEHRA)
|
1301003144NRG24Z240120240174726
|
03/02/2024
|
SURJEET SINGH
|
1301003WL0013507
|
SURJEET SINGH
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C2127
|
No Such Account
|
|
|
|
479
|
Jhandutta
|
HP-01-003-144-01255600/166
(NAKHLEHRA)
|
1301003144NRG24Z240120240174727
|
03/02/2024
|
KRISHAN SINGH
|
1301003WL0013507
|
KRISHAN SINGH
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1AEE
|
No Such Account
|
|
|
|
480
|
Jhandutta
|
HP-01-003-144-01255600/166
(NAKHLEHRA)
|
1301003144NRG24Z240120240174728
|
03/02/2024
|
KRISHAN SINGH
|
1301003WL0013507
|
KRISHAN SINGH
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1AEF
|
No Such Account
|
|
|
|
481
|
Jhandutta
|
HP-01-003-144-01255600/166
(NAKHLEHRA)
|
1301003144NRG24Z240120240174729
|
03/02/2024
|
KRISHAN SINGH
|
1301003WL0013507
|
KRISHAN SINGH
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C1AED
|
No Such Account
|
|
|
|
482
|
Jhandutta
|
HP-01-003-144-01255600/167
(NAKHLEHRA)
|
1301003144NRG24Z240120240174730
|
03/02/2024
|
PREM LAL
|
1301003WL0013507
|
PREM LAL
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C26A6
|
No Such Account
|
|
|
|
483
|
Jhandutta
|
HP-01-003-144-01255600/167
(NAKHLEHRA)
|
1301003144NRG24Z240120240174731
|
03/02/2024
|
PREM LAL
|
1301003WL0013507
|
PREM LAL
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26A5
|
No Such Account
|
|
|
|
484
|
Jhandutta
|
HP-01-003-144-01255600/189
(NAKHLEHRA)
|
1301003144NRG24Z240120240174732
|
03/02/2024
|
PROMILA DEVI
|
1301003WL0013507
|
PROMILA DEVI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26A9
|
No Such Account
|
|
|
|
485
|
Jhandutta
|
HP-01-003-144-01255600/189
(NAKHLEHRA)
|
1301003144NRG24Z240120240174733
|
03/02/2024
|
PROMILA DEVI
|
1301003WL0013507
|
PROMILA DEVI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26AA
|
No Such Account
|
|
|
|
486
|
Jhandutta
|
HP-01-003-144-01255600/37
(NAKHLEHRA)
|
1301003144NRG24Z240120240174737
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013507
|
BIMLA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C2451
|
No Such Account
|
|
|
|
487
|
Jhandutta
|
HP-01-003-144-01255600/37
(NAKHLEHRA)
|
1301003144NRG24Z240120240174738
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013507
|
BIMLA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C2450
|
No Such Account
|
|
|
|
488
|
Jhandutta
|
HP-01-003-144-01255700/120
(NAKHLEHRA)
|
1301003144NRG24Z240120240174741
|
03/02/2024
|
CHAMELI DEVI
|
1301003WL0013507
|
CHAMELI DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C2454
|
No Such Account
|
|
|
|
489
|
Jhandutta
|
HP-01-003-144-01255700/120
(NAKHLEHRA)
|
1301003144NRG24Z240120240174742
|
03/02/2024
|
CHAMELI DEVI
|
1301003WL0013507
|
CHAMELI DEVI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C2455
|
No Such Account
|
|
|
|
490
|
Jhandutta
|
HP-01-003-144-01255700/120
(NAKHLEHRA)
|
1301003144NRG24Z240120240174743
|
03/02/2024
|
CHAMELI DEVI
|
1301003WL0013507
|
CHAMELI DEVI
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C2453
|
No Such Account
|
|
|
|
491
|
Jhandutta
|
HP-01-003-144-01255700/120
(NAKHLEHRA)
|
1301003144NRG24Z240120240174744
|
03/02/2024
|
CHAMELI DEVI
|
1301003WL0013507
|
CHAMELI DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C2452
|
No Such Account
|
|
|
|
492
|
Jhandutta
|
HP-01-003-144-01255700/120
(NAKHLEHRA)
|
1301003144NRG24Z240120240174745
|
03/02/2024
|
CHAMELI DEVI
|
1301003WL0013507
|
CHAMELI DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C2456
|
No Such Account
|
|
|
|
493
|
Jhandutta
|
HP-01-003-144-01255700/128
(NAKHLEHRA)
|
1301003144NRG24Z240120240174746
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013507
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26AF
|
No Such Account
|
|
|
|
494
|
Jhandutta
|
HP-01-003-144-01255700/128
(NAKHLEHRA)
|
1301003144NRG24Z240120240174747
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013507
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C26AB
|
No Such Account
|
|
|
|
495
|
Jhandutta
|
HP-01-003-144-01255700/128
(NAKHLEHRA)
|
1301003144NRG24Z240120240174748
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013507
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26AC
|
No Such Account
|
|
|
|
496
|
Jhandutta
|
HP-01-003-144-01255700/128
(NAKHLEHRA)
|
1301003144NRG24Z240120240174749
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013507
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26AD
|
No Such Account
|
|
|
|
497
|
Jhandutta
|
HP-01-003-144-01255700/128
(NAKHLEHRA)
|
1301003144NRG24Z240120240174750
|
03/02/2024
|
SHEELA DEVI
|
1301003WL0013507
|
SHEELA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26AE
|
No Such Account
|
|
|
|
498
|
Jhandutta
|
HP-01-003-144-01255700/130
(NAKHLEHRA)
|
1301003144NRG24Z240120240174751
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013507
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26B3
|
No Such Account
|
|
|
|
499
|
Jhandutta
|
HP-01-003-144-01255700/130
(NAKHLEHRA)
|
1301003144NRG24Z240120240174752
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013507
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26B0
|
No Such Account
|
|
|
|
500
|
Jhandutta
|
HP-01-003-144-01255700/130
(NAKHLEHRA)
|
1301003144NRG24Z240120240174753
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013507
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C26B2
|
No Such Account
|
|
|
|
501
|
Jhandutta
|
HP-01-003-144-01255700/130
(NAKHLEHRA)
|
1301003144NRG24Z240120240174754
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013507
|
KAMLA DEVI
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26B1
|
No Such Account
|
|
|
|
502
|
Jhandutta
|
HP-01-003-144-01255700/380
(NAKHLEHRA)
|
1301003144NRG24Z240120240174760
|
03/02/2024
|
DAULAT RAM
|
1301003WL0013507
|
DAULAT RAM
|
00153
|
YESB0HPB111
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C26A7
|
No Such Account
|
|
|
|
503
|
Jhandutta
|
HP-01-003-144-01255700/380
(NAKHLEHRA)
|
1301003144NRG24Z240120240174761
|
03/02/2024
|
DAULAT RAM
|
1301003WL0013507
|
DAULAT RAM
|
00153
|
YESB0HPB111
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
504
|
Jhandutta
|
HP-01-003-124-01234000/126
(DUSLEHRA)
|
1301003124NRG24Z230120240173431
|
03/02/2024
|
MEERA DEVI
|
1301003WL0013499
|
MEERA DEVI
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C14F1
|
No Such Account
|
|
|
|
505
|
Jhandutta
|
HP-01-003-124-01236400/1
(DUSLEHRA)
|
1301003124NRG24Z230120240173451
|
03/02/2024
|
BARFO DEVI
|
1301003WL0013499
|
BARFO DEVI
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C150C
|
No Such Account
|
|
|
|
506
|
Jhandutta
|
HP-01-003-124-01236400/1
(DUSLEHRA)
|
1301003124NRG24Z230120240173450
|
03/02/2024
|
BARFO DEVI
|
1301003WL0013499
|
BARFO DEVI
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C150D
|
No Such Account
|
|
|
|
507
|
Jhandutta
|
HP-01-003-124-01236400/155
(DUSLEHRA)
|
1301003124NRG24Z230120240173461
|
03/02/2024
|
NEELAM DEVI
|
1301003WL0013499
|
NEELAM DEVI
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C26C1
|
No Such Account
|
|
|
|
508
|
Jhandutta
|
HP-01-003-124-01236400/160
(DUSLEHRA)
|
1301003124NRG24Z230120240173465
|
03/02/2024
|
PUSHPA DEVI
|
1301003WL0013499
|
PUSHPA DEVI
|
00153
|
YESB0HPB117
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C150A
|
No Such Account
|
|
|
|
509
|
Jhandutta
|
HP-01-003-124-01236400/160
(DUSLEHRA)
|
1301003124NRG24Z230120240173464
|
03/02/2024
|
PUSHPA DEVI
|
1301003WL0013499
|
PUSHPA DEVI
|
00153
|
YESB0HPB117
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C150B
|
No Such Account
|
|
|
|
510
|
Jhandutta
|
HP-01-003-124-01236400/2
(DUSLEHRA)
|
1301003124NRG24Z230120240173480
|
03/02/2024
|
DEV RAJ
|
1301003WL0013499
|
DEV RAJ
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C26D0
|
No Such Account
|
|
|
|
511
|
Jhandutta
|
HP-01-003-124-01236400/2
(DUSLEHRA)
|
1301003124NRG24Z230120240173482
|
03/02/2024
|
DEV RAJ
|
1301003WL0013499
|
DEV RAJ
|
00153
|
YESB0HPB117
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26CF
|
No Such Account
|
|
|
|
512
|
Jhandutta
|
HP-01-003-124-01236600/220
(DUSLEHRA)
|
1301003124NRG24Z230120240173495
|
03/02/2024
|
Susheel Kumar
|
1301003WL0013499
|
Susheel Kumar
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C26BD
|
No Such Account
|
|
|
|
513
|
Jhandutta
|
HP-01-003-124-01237000/117
(DUSLEHRA)
|
1301003124NRG24Z230120240173511
|
03/02/2024
|
SAROJ KUMARI
|
1301003WL0013499
|
SAROJ KUMARI
|
00153
|
YESB0HPB117
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C14FD
|
No Such Account
|
|
|
|
514
|
Jhandutta
|
HP-01-003-124-01237000/12
(DUSLEHRA)
|
1301003124NRG24Z230120240173514
|
03/02/2024
|
RAM LAL
|
1301003WL0013499
|
RAM LAL
|
00153
|
YESB0HPB117
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C14FB
|
No Such Account
|
|
|
|
515
|
Jhandutta
|
HP-01-003-124-01237000/12
(DUSLEHRA)
|
1301003124NRG24Z230120240173512
|
03/02/2024
|
RAM LAL
|
1301003WL0013499
|
RAM LAL
|
00153
|
YESB0HPB117
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C14FC
|
No Such Account
|
|
|
|
516
|
Jhandutta
|
HP-01-003-124-01237000/151
(DUSLEHRA)
|
1301003124NRG24Z230120240173538
|
03/02/2024
|
IZRAIL MOHD
|
1301003WL0013499
|
IZRAIL MOHD
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C14F5
|
No Such Account
|
|
|
|
517
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173518
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26C3
|
No Such Account
|
|
|
|
518
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173517
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2427
|
No Such Account
|
|
|
|
519
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173519
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2429
|
No Such Account
|
|
|
|
520
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173521
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C2428
|
No Such Account
|
|
|
|
521
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173524
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C242A
|
No Such Account
|
|
|
|
522
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173525
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C26C2
|
No Such Account
|
|
|
|
523
|
Jhandutta
|
HP-01-003-124-01237000/180
(DUSLEHRA)
|
1301003124NRG24Z230120240173526
|
03/02/2024
|
SHAMI MOHAMED
|
1301003WL0013499
|
SHAMI MOHAMED
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C26C4
|
No Such Account
|
|
|
|
524
|
Jhandutta
|
HP-01-003-124-01237000/196
(DUSLEHRA)
|
1301003124NRG24Z230120240173528
|
03/02/2024
|
POOJA KUMARI
|
1301003WL0013499
|
POOJA KUMARI
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1506
|
No Such Account
|
|
|
|
525
|
Jhandutta
|
HP-01-003-124-01237000/196
(DUSLEHRA)
|
1301003124NRG24Z230120240173530
|
03/02/2024
|
POOJA KUMARI
|
1301003WL0013499
|
POOJA KUMARI
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1504
|
No Such Account
|
|
|
|
526
|
Jhandutta
|
HP-01-003-124-01237000/196
(DUSLEHRA)
|
1301003124NRG24Z230120240173531
|
03/02/2024
|
POOJA KUMARI
|
1301003WL0013499
|
POOJA KUMARI
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C1505
|
No Such Account
|
|
|
|
527
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173592
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C26D9
|
No Such Account
|
|
|
|
528
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173591
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C2434
|
No Such Account
|
|
|
|
529
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173590
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2436
|
No Such Account
|
|
|
|
530
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173589
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26D7
|
No Such Account
|
|
|
|
531
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173588
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2435
|
No Such Account
|
|
|
|
532
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173587
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001C26D8
|
No Such Account
|
|
|
|
533
|
Jhandutta
|
HP-01-003-124-01237000/41
(DUSLEHRA)
|
1301003124NRG24Z230120240173586
|
03/02/2024
|
KARIM MOHAMMAD
|
1301003WL0013499
|
KARIM MOHAMMAD
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26D6
|
No Such Account
|
|
|
|
534
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173599
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C14EA
|
No Such Account
|
|
|
|
535
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173598
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001C14EE
|
No Such Account
|
|
|
|
536
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173597
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C14ED
|
No Such Account
|
|
|
|
537
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173596
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C14EC
|
No Such Account
|
|
|
|
538
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173595
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C14EB
|
No Such Account
|
|
|
|
539
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173594
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C14EF
|
No Such Account
|
|
|
|
540
|
Jhandutta
|
HP-01-003-124-01237000/48
(DUSLEHRA)
|
1301003124NRG24Z230120240173593
|
03/02/2024
|
MASKEEN MOHD
|
1301003WL0013499
|
MASKEEN MOHD
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C14F0
|
No Such Account
|
|
|
|
541
|
Jhandutta
|
HP-01-003-124-01237000/68
(DUSLEHRA)
|
1301003124NRG24Z230120240173602
|
03/02/2024
|
HEM RAJ
|
1301003WL0013499
|
HEM RAJ
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1507
|
No Such Account
|
|
|
|
542
|
Jhandutta
|
HP-01-003-124-01237000/68
(DUSLEHRA)
|
1301003124NRG24Z230120240173601
|
03/02/2024
|
HEM RAJ
|
1301003WL0013499
|
HEM RAJ
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1508
|
No Such Account
|
|
|
|
543
|
Jhandutta
|
HP-01-003-124-01237000/68
(DUSLEHRA)
|
1301003124NRG24Z230120240173600
|
03/02/2024
|
HEM RAJ
|
1301003WL0013499
|
HEM RAJ
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1509
|
No Such Account
|
|
|
|
544
|
Jhandutta
|
HP-01-003-124-01237000/80
(DUSLEHRA)
|
1301003124NRG24Z230120240173620
|
03/02/2024
|
NARESH KUMARI
|
1301003WL0013499
|
NARESH KUMARI
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C14F4
|
No Such Account
|
|
|
|
545
|
Jhandutta
|
HP-01-003-124-01237000/80
(DUSLEHRA)
|
1301003124NRG24Z230120240173619
|
03/02/2024
|
NARESH KUMARI
|
1301003WL0013499
|
NARESH KUMARI
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C14F3
|
No Such Account
|
|
|
|
546
|
Jhandutta
|
HP-01-003-124-01237000/80
(DUSLEHRA)
|
1301003124NRG24Z230120240173618
|
03/02/2024
|
NARESH KUMARI
|
1301003WL0013499
|
NARESH KUMARI
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C14F2
|
No Such Account
|
|
|
|
547
|
Jhandutta
|
HP-01-003-133-01236700/117
(JHABOLA)
|
1301003133NRG24Z230120240173955
|
03/02/2024
|
NAND LAL
|
1301003WL0013501
|
NAND LAL
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C26D5
|
No Such Account
|
|
|
|
548
|
Jhandutta
|
HP-01-003-133-01236700/143
(JHABOLA)
|
1301003133NRG24Z230120240173956
|
03/02/2024
|
KRISHNI DEVI
|
1301003WL0013501
|
KRISHNI DEVI
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C14E9
|
No Such Account
|
|
|
|
549
|
Jhandutta
|
HP-01-003-133-01236700/19
(JHABOLA)
|
1301003133NRG24Z230120240173963
|
03/02/2024
|
PARKASH CHAND
|
1301003WL0013501
|
PARKASH CHAND
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C26CC
|
No Such Account
|
|
|
|
550
|
Jhandutta
|
HP-01-003-133-01236700/19
(JHABOLA)
|
1301003133NRG24Z230120240173962
|
03/02/2024
|
PARKASH CHAND
|
1301003WL0013501
|
PARKASH CHAND
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26CA
|
No Such Account
|
|
|
|
551
|
Jhandutta
|
HP-01-003-133-01236700/19
(JHABOLA)
|
1301003133NRG24Z230120240173961
|
03/02/2024
|
PARKASH CHAND
|
1301003WL0013501
|
PARKASH CHAND
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C26CB
|
No Such Account
|
|
|
|
552
|
Jhandutta
|
HP-01-003-133-01236700/199
(JHABOLA)
|
1301003133NRG24Z230120240173971
|
03/02/2024
|
LATA DEVI
|
1301003WL0013501
|
LATA DEVI
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C1503
|
No Such Account
|
|
|
|
553
|
Jhandutta
|
HP-01-003-133-01236700/25
(JHABOLA)
|
1301003133NRG24Z230120240173989
|
03/02/2024
|
Dharam Pal
|
1301003WL0013501
|
Dharam Pal
|
00153
|
YESB0HPB117
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26CD
|
No Such Account
|
|
|
|
554
|
Jhandutta
|
HP-01-003-133-01236700/25
(JHABOLA)
|
1301003133NRG24Z230120240173988
|
03/02/2024
|
Dharam Pal
|
1301003WL0013501
|
Dharam Pal
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C242E
|
No Such Account
|
|
|
|
555
|
Jhandutta
|
HP-01-003-133-01236700/25
(JHABOLA)
|
1301003133NRG24Z230120240173987
|
03/02/2024
|
Dharam Pal
|
1301003WL0013501
|
Dharam Pal
|
00153
|
YESB0HPB117
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C242D
|
No Such Account
|
|
|
|
556
|
Jhandutta
|
HP-01-003-133-01236700/25
(JHABOLA)
|
1301003133NRG24Z230120240173986
|
03/02/2024
|
Dharam Pal
|
1301003WL0013501
|
Dharam Pal
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26CE
|
No Such Account
|
|
|
|
557
|
Jhandutta
|
HP-01-003-133-01236700/26
(JHABOLA)
|
1301003133NRG24Z230120240173991
|
03/02/2024
|
KULDEEP SINGH
|
1301003WL0013501
|
KULDEEP SINGH
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C26C8
|
No Such Account
|
|
|
|
558
|
Jhandutta
|
HP-01-003-133-01236700/26
(JHABOLA)
|
1301003133NRG24Z230120240173990
|
03/02/2024
|
KULDEEP SINGH
|
1301003WL0013501
|
KULDEEP SINGH
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C26C7
|
No Such Account
|
|
|
|
559
|
Jhandutta
|
HP-01-003-133-01236700/27
(JHABOLA)
|
1301003133NRG24Z230120240173992
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C1AF7
|
No Such Account
|
|
|
|
560
|
Jhandutta
|
HP-01-003-133-01236700/27
(JHABOLA)
|
1301003133NRG24Z230120240173973
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1AF9
|
No Such Account
|
|
|
|
561
|
Jhandutta
|
HP-01-003-133-01236700/27
(JHABOLA)
|
1301003133NRG24Z230120240173972
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1AF8
|
No Such Account
|
|
|
|
562
|
Jhandutta
|
HP-01-003-133-01236700/289
(JHABOLA)
|
1301003133NRG24Z230120240173983
|
03/02/2024
|
GORAKH RAM
|
1301003WL0013501
|
GORAKH RAM
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C14FF
|
No Such Account
|
|
|
|
563
|
Jhandutta
|
HP-01-003-133-01236700/289
(JHABOLA)
|
1301003133NRG24Z230120240173982
|
03/02/2024
|
GORAKH RAM
|
1301003WL0013501
|
GORAKH RAM
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C14FE
|
No Such Account
|
|
|
|
564
|
Jhandutta
|
HP-01-003-133-01236700/289
(JHABOLA)
|
1301003133NRG24Z230120240173981
|
03/02/2024
|
GORAKH RAM
|
1301003WL0013501
|
GORAKH RAM
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1502
|
No Such Account
|
|
|
|
565
|
Jhandutta
|
HP-01-003-133-01236700/289
(JHABOLA)
|
1301003133NRG24Z230120240173980
|
03/02/2024
|
GORAKH RAM
|
1301003WL0013501
|
GORAKH RAM
|
00153
|
YESB0HPB117
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1501
|
No Such Account
|
|
|
|
566
|
Jhandutta
|
HP-01-003-133-01236700/289
(JHABOLA)
|
1301003133NRG24Z230120240173979
|
03/02/2024
|
GORAKH RAM
|
1301003WL0013501
|
GORAKH RAM
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C1500
|
No Such Account
|
|
|
|
567
|
Jhandutta
|
HP-01-003-133-01236700/4
(JHABOLA)
|
1301003133NRG24Z230120240174002
|
03/02/2024
|
ONKAR CHAND
|
1301003WL0013501
|
ONKAR CHAND
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2425
|
No Such Account
|
|
|
|
568
|
Jhandutta
|
HP-01-003-133-01236700/4
(JHABOLA)
|
1301003133NRG24Z230120240174001
|
03/02/2024
|
ONKAR CHAND
|
1301003WL0013501
|
ONKAR CHAND
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C26BB
|
No Such Account
|
|
|
|
569
|
Jhandutta
|
HP-01-003-133-01236700/4
(JHABOLA)
|
1301003133NRG24Z230120240174000
|
03/02/2024
|
ONKAR CHAND
|
1301003WL0013501
|
ONKAR CHAND
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C26BC
|
No Such Account
|
|
|
|
570
|
Jhandutta
|
HP-01-003-133-01236700/41
(JHABOLA)
|
1301003133NRG24Z230120240174007
|
03/02/2024
|
Ramesh Chand
|
1301003WL0013501
|
Ramesh Chand
|
00153
|
YESB0HPB117
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C242F
|
No Such Account
|
|
|
|
571
|
Jhandutta
|
HP-01-003-133-01236700/41
(JHABOLA)
|
1301003133NRG24Z230120240174006
|
03/02/2024
|
Ramesh Chand
|
1301003WL0013501
|
Ramesh Chand
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C26D2
|
No Such Account
|
|
|
|
572
|
Jhandutta
|
HP-01-003-133-01236700/41
(JHABOLA)
|
1301003133NRG24Z230120240174005
|
03/02/2024
|
Ramesh Chand
|
1301003WL0013501
|
Ramesh Chand
|
00153
|
YESB0HPB117
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001C2430
|
No Such Account
|
|
|
|
573
|
Jhandutta
|
HP-01-003-133-01236700/41
(JHABOLA)
|
1301003133NRG24Z230120240174004
|
03/02/2024
|
Ramesh Chand
|
1301003WL0013501
|
Ramesh Chand
|
00153
|
YESB0HPB117
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C26D1
|
No Such Account
|
|
|
|
574
|
Jhandutta
|
HP-01-003-133-01236700/413
(JHABOLA)
|
1301003133NRG24Z230120240174013
|
03/02/2024
|
NARESH KUMAR
|
1301003WL0013501
|
NARESH KUMAR
|
00153
|
YESB0HPB117
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C14F7
|
No Such Account
|
|
|
|
575
|
Jhandutta
|
HP-01-003-133-01236700/413
(JHABOLA)
|
1301003133NRG24Z230120240174012
|
03/02/2024
|
NARESH KUMAR
|
1301003WL0013501
|
NARESH KUMAR
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C14F6
|
No Such Account
|
|
|
|
576
|
Jhandutta
|
HP-01-003-133-01236700/413
(JHABOLA)
|
1301003133NRG24Z230120240174011
|
03/02/2024
|
NARESH KUMAR
|
1301003WL0013501
|
NARESH KUMAR
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C14FA
|
No Such Account
|
|
|
|
577
|
Jhandutta
|
HP-01-003-133-01236700/413
(JHABOLA)
|
1301003133NRG24Z230120240174010
|
03/02/2024
|
NARESH KUMAR
|
1301003WL0013501
|
NARESH KUMAR
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C14F9
|
No Such Account
|
|
|
|
578
|
Jhandutta
|
HP-01-003-133-01236700/413
(JHABOLA)
|
1301003133NRG24Z230120240174009
|
03/02/2024
|
NARESH KUMAR
|
1301003WL0013501
|
NARESH KUMAR
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C14F8
|
No Such Account
|
|
|
|
579
|
Jhandutta
|
HP-01-003-133-01236700/434
(JHABOLA)
|
1301003133NRG24Z230120240174016
|
03/02/2024
|
Kartar Singh
|
1301003WL0013501
|
Kartar Singh
|
00153
|
YESB0HPB117
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C26C0
|
No Such Account
|
|
|
|
580
|
Jhandutta
|
HP-01-003-133-01236700/49
(JHABOLA)
|
1301003133NRG24Z230120240174025
|
03/02/2024
|
SITA RAM
|
1301003WL0013501
|
SITA RAM
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2433
|
No Such Account
|
|
|
|
581
|
Jhandutta
|
HP-01-003-133-01236700/498
(JHABOLA)
|
1301003133NRG24Z230120240174027
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013501
|
KAMLA DEVI
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C150F
|
No Such Account
|
|
|
|
582
|
Jhandutta
|
HP-01-003-133-01236700/498
(JHABOLA)
|
1301003133NRG24Z230120240174026
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013501
|
KAMLA DEVI
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C150E
|
No Such Account
|
|
|
|
583
|
Jhandutta
|
HP-01-003-133-01236700/66
(JHABOLA)
|
1301003133NRG24Z230120240174071
|
03/02/2024
|
RANBIR SINGH
|
1301003WL0013501
|
RANBIR SINGH
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1C23
|
No Such Account
|
|
|
|
584
|
Jhandutta
|
HP-01-003-133-01236700/66
(JHABOLA)
|
1301003133NRG24Z230120240174065
|
03/02/2024
|
RANBIR SINGH
|
1301003WL0013501
|
RANBIR SINGH
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C1C21
|
No Such Account
|
|
|
|
585
|
Jhandutta
|
HP-01-003-133-01236700/66
(JHABOLA)
|
1301003133NRG24Z230120240174064
|
03/02/2024
|
RANBIR SINGH
|
1301003WL0013501
|
RANBIR SINGH
|
00153
|
YESB0HPB117
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1C22
|
No Such Account
|
|
|
|
586
|
Jhandutta
|
HP-01-003-133-01236700/69
(JHABOLA)
|
1301003133NRG24Z230120240174075
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26C5
|
No Such Account
|
|
|
|
587
|
Jhandutta
|
HP-01-003-133-01236700/69
(JHABOLA)
|
1301003133NRG24Z230120240174074
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C26C6
|
No Such Account
|
|
|
|
588
|
Jhandutta
|
HP-01-003-133-01236700/69
(JHABOLA)
|
1301003133NRG24Z230120240174073
|
03/02/2024
|
KARAM CHAND
|
1301003WL0013501
|
KARAM CHAND
|
00153
|
YESB0HPB117
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C242B
|
No Such Account
|
|
|
|
589
|
Jhandutta
|
HP-01-003-133-01236700/70
(JHABOLA)
|
1301003133NRG24Z230120240174076
|
03/02/2024
|
PARAS RAM
|
1301003WL0013501
|
PARAS RAM
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C2149
|
No Such Account
|
|
|
|
590
|
Jhandutta
|
HP-01-003-133-01236700/70
(JHABOLA)
|
1301003133NRG24Z230120240174078
|
03/02/2024
|
PARAS RAM
|
1301003WL0013501
|
PARAS RAM
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26BA
|
No Such Account
|
|
|
|
591
|
Jhandutta
|
HP-01-003-133-01236700/71
(JHABOLA)
|
1301003133NRG24Z230120240174079
|
03/02/2024
|
CHOTU RAM
|
1301003WL0013501
|
CHOTU RAM
|
00153
|
YESB0HPB117
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C242C
|
No Such Account
|
|
|
|
592
|
Jhandutta
|
HP-01-003-133-01236700/71
(JHABOLA)
|
1301003133NRG24Z230120240174093
|
03/02/2024
|
CHOTU RAM
|
1301003WL0013501
|
CHOTU RAM
|
00153
|
YESB0HPB117
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C26C9
|
No Such Account
|
|
|
|
593
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174082
|
03/02/2024
|
Asha Devi
|
1301003WL0013501
|
Asha Devi
|
00153
|
YESB0HPB117
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26BE
|
No Such Account
|
|
|
|
594
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174086
|
03/02/2024
|
Asha Devi
|
1301003WL0013501
|
Asha Devi
|
00153
|
YESB0HPB117
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C26BF
|
No Such Account
|
|
|
|
595
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174084
|
03/02/2024
|
Asha Devi
|
1301003WL0013501
|
Asha Devi
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C2426
|
No Such Account
|
|
|
|
596
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174083
|
03/02/2024
|
RAM KRISHAN
|
1301003WL0013501
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001C26D3
|
No Such Account
|
|
|
|
597
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174085
|
03/02/2024
|
RAM KRISHAN
|
1301003WL0013501
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C2432
|
No Such Account
|
|
|
|
598
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174081
|
03/02/2024
|
RAM KRISHAN
|
1301003WL0013501
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C2431
|
No Such Account
|
|
|
|
599
|
Jhandutta
|
HP-01-003-133-01236700/80
(JHABOLA)
|
1301003133NRG24Z230120240174080
|
03/02/2024
|
RAM KRISHAN
|
1301003WL0013501
|
RAM KRISHAN
|
00153
|
YESB0HPB117
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26D4
|
No Such Account
|
|
|
|
600
|
Jhandutta
|
HP-01-003-133-01236700/97
(JHABOLA)
|
1301003133NRG24Z230120240174092
|
03/02/2024
|
KARMI DEVI
|
1301003WL0013501
|
KARMI DEVI
|
00153
|
YESB0HPB117
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C14E7
|
No Such Account
|
|
|
|
601
|
Jhandutta
|
HP-01-003-133-01236700/97
(JHABOLA)
|
1301003133NRG24Z230120240174094
|
03/02/2024
|
KARMI DEVI
|
1301003WL0013501
|
KARMI DEVI
|
00153
|
YESB0HPB117
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C14E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
602
|
Jhandutta
|
HP-01-003-142-01246700/137
(MALRAON)
|
1301003142NRG24Z270120240176473
|
03/02/2024
|
KALABATI
|
1301003WL0013531
|
KALABATI
|
00153
|
YESB0HPB122
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1510
|
No Such Account
|
|
|
|
603
|
Jhandutta
|
HP-01-003-142-01248200/102
(MALRAON)
|
1301003142NRG24Z270120240176418
|
03/02/2024
|
BAGAA RAM
|
1301003WL0013531
|
BAGAA RAM
|
00153
|
YESB0HPB122
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C1516
|
No Such Account
|
|
|
|
604
|
Jhandutta
|
HP-01-003-142-01248200/102
(MALRAON)
|
1301003142NRG24Z270120240176417
|
03/02/2024
|
BAGAA RAM
|
1301003WL0013531
|
BAGAA RAM
|
00153
|
YESB0HPB122
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C1514
|
No Such Account
|
|
|
|
605
|
Jhandutta
|
HP-01-003-142-01248200/102
(MALRAON)
|
1301003142NRG24Z270120240176416
|
03/02/2024
|
BAGAA RAM
|
1301003WL0013531
|
BAGAA RAM
|
00153
|
YESB0HPB122
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1515
|
No Such Account
|
|
|
|
606
|
Jhandutta
|
HP-01-003-142-01248200/184
(MALRAON)
|
1301003142NRG24Z270120240176427
|
03/02/2024
|
PROMILA DEVI
|
1301003WL0013531
|
PROMILA DEVI
|
00153
|
YESB0HPB122
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1513
|
No Such Account
|
|
|
|
607
|
Jhandutta
|
HP-01-003-142-01248200/184
(MALRAON)
|
1301003142NRG24Z270120240176426
|
03/02/2024
|
PROMILA DEVI
|
1301003WL0013531
|
PROMILA DEVI
|
00153
|
YESB0HPB122
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C1511
|
No Such Account
|
|
|
|
608
|
Jhandutta
|
HP-01-003-142-01248200/184
(MALRAON)
|
1301003142NRG24Z270120240176425
|
03/02/2024
|
PROMILA DEVI
|
1301003WL0013531
|
PROMILA DEVI
|
00153
|
YESB0HPB122
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
609
|
Jhandutta
|
HP-01-003-132-01248700/14
(JEJWIN)
|
1301003132NRG24Z270120240176325
|
03/02/2024
|
byasa devi
|
1301003WL0013530
|
byasa devi
|
00153
|
YESB0HPB126
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C15A7
|
No Such Account
|
|
|
|
610
|
Jhandutta
|
HP-01-003-132-01248700/21
(JEJWIN)
|
1301003132NRG24Z270120240176327
|
03/02/2024
|
parkash chand
|
1301003WL0013530
|
parkash chand
|
00153
|
YESB0HPB126
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C26E0
|
No Such Account
|
|
|
|
611
|
Jhandutta
|
HP-01-003-132-01248900/940
(JEJWIN)
|
1301003132NRG24Z270120240176331
|
03/02/2024
|
VEENA DEVI
|
1301003WL0013530
|
VEENA DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26E7
|
No Such Account
|
|
|
|
612
|
Jhandutta
|
HP-01-003-132-01252400/479
(JEJWIN)
|
1301003132NRG24Z270120240176328
|
03/02/2024
|
madan lal
|
1301003WL0013530
|
madan lal
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1518
|
No Such Account
|
|
|
|
613
|
Jhandutta
|
HP-01-003-132-01252400/479
(JEJWIN)
|
1301003132NRG24Z270120240176329
|
03/02/2024
|
suman lata
|
1301003WL0013530
|
suman lata
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C26E2
|
No Such Account
|
|
|
|
614
|
Jhandutta
|
HP-01-003-132-01252500/290
(JEJWIN)
|
1301003132NRG24Z270120240176340
|
03/02/2024
|
sunita devi
|
1301003WL0013530
|
sunita devi
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26E4
|
No Such Account
|
|
|
|
615
|
Jhandutta
|
HP-01-003-132-01252500/297
(JEJWIN)
|
1301003132NRG24Z270120240176342
|
03/02/2024
|
DESH RAJ
|
1301003WL0013530
|
DESH RAJ
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1598
|
No Such Account
|
|
|
|
616
|
Jhandutta
|
HP-01-003-132-01252600/341
(JEJWIN)
|
1301003132NRG24Z270120240176338
|
03/02/2024
|
RAM PYARI
|
1301003WL0013530
|
RAM PYARI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2927
|
No Such Account
|
|
|
|
617
|
Jhandutta
|
HP-01-003-132-01252600/341
(JEJWIN)
|
1301003132NRG24Z270120240176337
|
03/02/2024
|
RANJEET SINGH
|
1301003WL0013530
|
RANJEET SINGH
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C158B
|
No Such Account
|
|
|
|
618
|
Jhandutta
|
HP-01-003-132-01252600/767
(JEJWIN)
|
1301003132NRG24Z270120240176336
|
03/02/2024
|
HOSHIAR SINGH
|
1301003WL0013530
|
HOSHIAR SINGH
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1522
|
No Such Account
|
|
|
|
619
|
Jhandutta
|
HP-01-003-132-01252800/281
(JEJWIN)
|
1301003132NRG24Z270120240176308
|
03/02/2024
|
NARaiN DEI
|
1301003WL0013530
|
NARaiN DEI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1526
|
No Such Account
|
|
|
|
620
|
Jhandutta
|
HP-01-003-132-01252800/374
(JEJWIN)
|
1301003132NRG24Z270120240176324
|
03/02/2024
|
SANT RAM
|
1301003WL0013530
|
SANT RAM
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C158A
|
No Such Account
|
|
|
|
621
|
Jhandutta
|
HP-01-003-132-01252800/788
(JEJWIN)
|
1301003132NRG24Z270120240176335
|
03/02/2024
|
rattan lal
|
1301003WL0013530
|
rattan lal
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C151A
|
No Such Account
|
|
|
|
622
|
Jhandutta
|
HP-01-003-132-01252800/788
(JEJWIN)
|
1301003132NRG24Z270120240176309
|
03/02/2024
|
rattan lal
|
1301003WL0013530
|
rattan lal
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1519
|
No Such Account
|
|
|
|
623
|
Jhandutta
|
HP-01-003-132-01253200/240
(JEJWIN)
|
1301003132NRG24Z270120240176313
|
03/02/2024
|
rakesh kumar
|
1301003WL0013530
|
rakesh kumar
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26E3
|
No Such Account
|
|
|
|
624
|
Jhandutta
|
HP-01-003-132-01253200/618
(JEJWIN)
|
1301003132NRG24Z270120240176315
|
03/02/2024
|
MAHENDER
|
1301003WL0013530
|
MAHENDER
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C158D
|
No Such Account
|
|
|
|
625
|
Jhandutta
|
HP-01-003-132-01253200/728
(JEJWIN)
|
1301003132NRG24Z270120240176317
|
03/02/2024
|
mera devi
|
1301003WL0013530
|
mera devi
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26E9
|
No Such Account
|
|
|
|
626
|
Jhandutta
|
HP-01-003-132-01253200/732
(JEJWIN)
|
1301003132NRG24Z270120240176318
|
03/02/2024
|
pawana kumari
|
1301003WL0013530
|
pawana kumari
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26E5
|
No Such Account
|
|
|
|
627
|
Jhandutta
|
HP-01-003-132-01253200/896
(JEJWIN)
|
1301003132NRG24Z270120240176319
|
03/02/2024
|
pooja devi
|
1301003WL0013530
|
pooja devi
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C159D
|
No Such Account
|
|
|
|
628
|
Jhandutta
|
HP-01-003-132-01253200/897
(JEJWIN)
|
1301003132NRG24Z270120240176320
|
03/02/2024
|
sukh ram pundeer
|
1301003WL0013530
|
sukh ram pundeer
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C158F
|
No Such Account
|
|
|
|
629
|
Jhandutta
|
HP-01-003-132-01253300/1027
(JEJWIN)
|
1301003132NRG24Z270120240176310
|
03/02/2024
|
balak ram
|
1301003WL0013530
|
balak ram
|
00153
|
YESB0HPB126
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26E6
|
No Such Account
|
|
|
|
630
|
Jhandutta
|
HP-01-003-132-01253300/1027
(JEJWIN)
|
1301003132NRG24Z270120240176311
|
03/02/2024
|
nirmla devi
|
1301003WL0013530
|
nirmla devi
|
00153
|
YESB0HPB126
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26E8
|
No Such Account
|
|
|
|
631
|
Jhandutta
|
HP-01-003-132-01253300/355
(JEJWIN)
|
1301003132NRG24Z270120240176344
|
03/02/2024
|
kamla devi
|
1301003WL0013530
|
kamla devi
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1590
|
No Such Account
|
|
|
|
632
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240175956
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013528
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C15A6
|
No Such Account
|
|
|
|
633
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176151
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013528
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C15A3
|
No Such Account
|
|
|
|
634
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176146
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013528
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C15A5
|
No Such Account
|
|
|
|
635
|
Jhandutta
|
HP-01-003-146-01249400/132
(PAPLOA)
|
1301003146NRG24Z270120240176149
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013528
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C15A4
|
No Such Account
|
|
|
|
636
|
Jhandutta
|
HP-01-003-146-01249400/187
(PAPLOA)
|
1301003146NRG24Z270120240176118
|
03/02/2024
|
MAST RAM
|
1301003WL0013528
|
MAST RAM
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C151C
|
No Such Account
|
|
|
|
637
|
Jhandutta
|
HP-01-003-146-01249400/187
(PAPLOA)
|
1301003146NRG24Z270120240176117
|
03/02/2024
|
MAST RAM
|
1301003WL0013528
|
MAST RAM
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C151B
|
No Such Account
|
|
|
|
638
|
Jhandutta
|
HP-01-003-146-01249400/199
(PAPLOA)
|
1301003146NRG24Z270120240176124
|
03/02/2024
|
MAHENDER SINGH
|
1301003WL0013528
|
MAHENDER SINGH
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1530
|
No Such Account
|
|
|
|
639
|
Jhandutta
|
HP-01-003-146-01249400/309
(PAPLOA)
|
1301003146NRG24Z270120240176103
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
YESB0HPB126
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C1525
|
No Such Account
|
|
|
|
640
|
Jhandutta
|
HP-01-003-146-01249400/309
(PAPLOA)
|
1301003146NRG24Z270120240176109
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
YESB0HPB126
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C1524
|
No Such Account
|
|
|
|
641
|
Jhandutta
|
HP-01-003-146-01249400/309
(PAPLOA)
|
1301003146NRG24Z270120240176107
|
03/02/2024
|
SOMA DEVI
|
1301003WL0013528
|
SOMA DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1523
|
No Such Account
|
|
|
|
642
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z270120240176114
|
03/02/2024
|
ROSHANI DEVI
|
1301003WL0013528
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26DA
|
No Such Account
|
|
|
|
643
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z270120240176113
|
03/02/2024
|
ROSHANI DEVI
|
1301003WL0013528
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C26DB
|
No Such Account
|
|
|
|
644
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z270120240176112
|
03/02/2024
|
ROSHANI DEVI
|
1301003WL0013528
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C15A8
|
No Such Account
|
|
|
|
645
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z270120240176111
|
03/02/2024
|
ROSHANI DEVI
|
1301003WL0013528
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001C26DD
|
No Such Account
|
|
|
|
646
|
Jhandutta
|
HP-01-003-146-01249400/310
(PAPLOA)
|
1301003146NRG24Z270120240175962
|
03/02/2024
|
ROSHANI DEVI
|
1301003WL0013528
|
ROSHANI DEVI
|
00153
|
YESB0HPB126
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C26DC
|
No Such Account
|
|
|
|
647
|
Jhandutta
|
HP-01-003-146-01249400/429
(PAPLOA)
|
1301003146NRG24Z270120240176072
|
03/02/2024
|
VIJAY KUMAR
|
1301003WL0013528
|
VIJAY KUMAR
|
00153
|
YESB0HPB126
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001C1588
|
No Such Account
|
|
|
|
648
|
Jhandutta
|
HP-01-003-146-01249400/431
(PAPLOA)
|
1301003146NRG24Z270120240176056
|
03/02/2024
|
MEERAN DEVI
|
1301003WL0013528
|
MEERAN DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1594
|
No Such Account
|
|
|
|
649
|
Jhandutta
|
HP-01-003-146-01249400/431
(PAPLOA)
|
1301003146NRG24Z270120240176057
|
03/02/2024
|
MEERAN DEVI
|
1301003WL0013528
|
MEERAN DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1595
|
No Such Account
|
|
|
|
650
|
Jhandutta
|
HP-01-003-146-01249400/563
(PAPLOA)
|
1301003146NRG24Z270120240176052
|
03/02/2024
|
VIKRAM SINGH
|
1301003WL0013528
|
VIKRAM SINGH
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2131
|
No Such Account
|
|
|
|
651
|
Jhandutta
|
HP-01-003-146-01249500/105
(PAPLOA)
|
1301003146NRG24Z270120240175969
|
03/02/2024
|
TILAK RAJ
|
1301003WL0013528
|
TILAK RAJ
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C152D
|
No Such Account
|
|
|
|
652
|
Jhandutta
|
HP-01-003-146-01249500/110
(PAPLOA)
|
1301003146NRG24Z270120240176016
|
03/02/2024
|
KRISHNU RAM
|
1301003WL0013528
|
KRISHNU RAM
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C152F
|
No Such Account
|
|
|
|
653
|
Jhandutta
|
HP-01-003-146-01249500/110
(PAPLOA)
|
1301003146NRG24Z270120240176018
|
03/02/2024
|
KRISHNU RAM
|
1301003WL0013528
|
KRISHNU RAM
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C152E
|
No Such Account
|
|
|
|
654
|
Jhandutta
|
HP-01-003-146-01252200/12
(PAPLOA)
|
1301003146NRG24Z270120240176000
|
03/02/2024
|
BAKSHI RAM
|
1301003WL0013528
|
BAKSHI RAM
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C151F
|
No Such Account
|
|
|
|
655
|
Jhandutta
|
HP-01-003-146-01252200/24
(PAPLOA)
|
1301003146NRG24Z270120240175993
|
03/02/2024
|
NAND LAL
|
1301003WL0013528
|
NAND LAL
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1584
|
No Such Account
|
|
|
|
656
|
Jhandutta
|
HP-01-003-146-01252200/24
(PAPLOA)
|
1301003146NRG24Z270120240175994
|
03/02/2024
|
NAND LAL
|
1301003WL0013528
|
NAND LAL
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C1531
|
No Such Account
|
|
|
|
657
|
Jhandutta
|
HP-01-003-146-01252200/24
(PAPLOA)
|
1301003146NRG24Z270120240175971
|
03/02/2024
|
NAND LAL
|
1301003WL0013528
|
NAND LAL
|
00153
|
YESB0HPB126
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001C1585
|
No Such Account
|
|
|
|
658
|
Jhandutta
|
HP-01-003-146-01252200/333
(PAPLOA)
|
1301003146NRG24Z270120240175995
|
03/02/2024
|
SONI DEVI
|
1301003WL0013528
|
SONI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26DE
|
No Such Account
|
|
|
|
659
|
Jhandutta
|
HP-01-003-146-01252200/333
(PAPLOA)
|
1301003146NRG24Z270120240175996
|
03/02/2024
|
SONI DEVI
|
1301003WL0013528
|
SONI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C2130
|
No Such Account
|
|
|
|
660
|
Jhandutta
|
HP-01-003-146-01252200/333
(PAPLOA)
|
1301003146NRG24Z270120240175997
|
03/02/2024
|
SONI DEVI
|
1301003WL0013528
|
SONI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C26DF
|
No Such Account
|
|
|
|
661
|
Jhandutta
|
HP-01-003-146-01252200/346
(PAPLOA)
|
1301003146NRG24Z270120240175983
|
03/02/2024
|
RACNNA DEVI
|
1301003WL0013528
|
RACNNA DEVI
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C151D
|
No Such Account
|
|
|
|
662
|
Jhandutta
|
HP-01-003-146-01252200/36
(PAPLOA)
|
1301003146NRG24Z270120240175987
|
03/02/2024
|
SIRI RAM
|
1301003WL0013528
|
SIRI RAM
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C1586
|
No Such Account
|
|
|
|
663
|
Jhandutta
|
HP-01-003-146-01252200/41
(PAPLOA)
|
1301003146NRG24Z270120240175974
|
03/02/2024
|
ASHA RAM
|
1301003WL0013528
|
ASHA RAM
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C1587
|
No Such Account
|
|
|
|
664
|
Jhandutta
|
HP-01-003-146-01252200/424
(PAPLOA)
|
1301003146NRG24Z270120240175975
|
03/02/2024
|
NISHA DEVI
|
1301003WL0013528
|
NISHA DEVI
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C1591
|
No Such Account
|
|
|
|
665
|
Jhandutta
|
HP-01-003-146-01252200/43
(PAPLOA)
|
1301003146NRG24Z270120240175976
|
03/02/2024
|
PREM LAL
|
1301003WL0013528
|
PREM LAL
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C1517
|
No Such Account
|
|
|
|
666
|
Jhandutta
|
HP-01-003-146-01252200/45
(PAPLOA)
|
1301003146NRG24Z270120240175988
|
03/02/2024
|
JAGAT RAM
|
1301003WL0013528
|
JAGAT RAM
|
00153
|
YESB0HPB126
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N0224001C151E
|
No Such Account
|
|
|
|
667
|
Jhandutta
|
HP-01-003-146-01253100/447
(PAPLOA)
|
1301003146NRG24Z270120240175990
|
03/02/2024
|
NISHA DEVI
|
1301003WL0013528
|
NISHA DEVI
|
00153
|
YESB0HPB126
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001C26E1
|
No Such Account
|
|
|
|
668
|
Jhandutta
|
HP-01-003-148-01250700/397
(SALWAR)
|
1301003148NRG24Z230120240174313
|
03/02/2024
|
JEET RAM
|
1301003WL0013502
|
JEET RAM
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C1589
|
No Such Account
|
|
|
|
669
|
Jhandutta
|
HP-01-003-148-01250700/474
(SALWAR)
|
1301003148NRG24Z230120240174195
|
03/02/2024
|
DESH RAJ
|
1301003WL0013502
|
DESH RAJ
|
00153
|
YESB0HPB126
|
112
|
112
|
Rejected
|
05/02/2024
|
|
N0224001C158E
|
No Such Account
|
|
|
|
670
|
Jhandutta
|
HP-01-003-148-01250800/655
(SALWAR)
|
1301003148NRG24Z230120240174320
|
03/02/2024
|
SAVITERI DEVI
|
1301003WL0013502
|
SAVITERI DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C15A2
|
No Such Account
|
|
|
|
671
|
Jhandutta
|
HP-01-003-148-01251100/267
(SALWAR)
|
1301003148NRG24Z230120240174328
|
03/02/2024
|
SAMTI DEVI
|
1301003WL0013502
|
SAMTI DEVI
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1599
|
No Such Account
|
|
|
|
672
|
Jhandutta
|
HP-01-003-148-01251100/267
(SALWAR)
|
1301003148NRG24Z230120240174327
|
03/02/2024
|
SAMTI DEVI
|
1301003WL0013502
|
SAMTI DEVI
|
00153
|
YESB0HPB126
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001C159C
|
No Such Account
|
|
|
|
673
|
Jhandutta
|
HP-01-003-148-01251100/267
(SALWAR)
|
1301003148NRG24Z230120240174326
|
03/02/2024
|
SAMTI DEVI
|
1301003WL0013502
|
SAMTI DEVI
|
00153
|
YESB0HPB126
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001C159B
|
No Such Account
|
|
|
|
674
|
Jhandutta
|
HP-01-003-148-01251100/267
(SALWAR)
|
1301003148NRG24Z230120240174325
|
03/02/2024
|
SAMTI DEVI
|
1301003WL0013502
|
SAMTI DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C159A
|
No Such Account
|
|
|
|
675
|
Jhandutta
|
HP-01-003-148-01251100/286
(SALWAR)
|
1301003148NRG24Z230120240174303
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013502
|
KAMLA DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C159F
|
No Such Account
|
|
|
|
676
|
Jhandutta
|
HP-01-003-148-01251100/286
(SALWAR)
|
1301003148NRG24Z230120240174305
|
03/02/2024
|
KAMLA DEVI
|
1301003WL0013502
|
KAMLA DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C159E
|
No Such Account
|
|
|
|
677
|
Jhandutta
|
HP-01-003-148-01251500/376
(SALWAR)
|
1301003148NRG24Z230120240174275
|
03/02/2024
|
RAMCHAND
|
1301003WL0013502
|
RAMCHAND
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1596
|
No Such Account
|
|
|
|
678
|
Jhandutta
|
HP-01-003-148-01251500/376
(SALWAR)
|
1301003148NRG24Z230120240174274
|
03/02/2024
|
RAMCHAND
|
1301003WL0013502
|
RAMCHAND
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1597
|
No Such Account
|
|
|
|
679
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174258
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1528
|
No Such Account
|
|
|
|
680
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174260
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C1529
|
No Such Account
|
|
|
|
681
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174250
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
32
|
32
|
Rejected
|
05/02/2024
|
|
N0224001C152C
|
No Such Account
|
|
|
|
682
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174201
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001C152B
|
No Such Account
|
|
|
|
683
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174256
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N0224001C152A
|
No Such Account
|
|
|
|
684
|
Jhandutta
|
HP-01-003-148-01251500/387
(SALWAR)
|
1301003148NRG24Z230120240174255
|
03/02/2024
|
Prem Singh
|
1301003WL0013502
|
Prem Singh
|
00153
|
YESB0HPB126
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001C1527
|
No Such Account
|
|
|
|
685
|
Jhandutta
|
HP-01-003-148-01251500/526
(SALWAR)
|
1301003148NRG24Z230120240174243
|
03/02/2024
|
Shankri Devi
|
1301003WL0013502
|
Shankri Devi
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C15A1
|
No Such Account
|
|
|
|
686
|
Jhandutta
|
HP-01-003-148-01251500/527
(SALWAR)
|
1301003148NRG24Z230120240174245
|
03/02/2024
|
SUKHWANTI
|
1301003WL0013502
|
SUKHWANTI
|
00153
|
YESB0HPB126
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001C15A0
|
No Such Account
|
|
|
|
687
|
Jhandutta
|
HP-01-003-148-01251500/662
(SALWAR)
|
1301003148NRG24Z230120240174205
|
03/02/2024
|
NIKKA RAM
|
1301003WL0013502
|
NIKKA RAM
|
00153
|
YESB0HPB126
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C1593
|
No Such Account
|
|
|
|
688
|
Jhandutta
|
HP-01-003-148-01251500/662
(SALWAR)
|
1301003148NRG24Z230120240174248
|
03/02/2024
|
NIKKA RAM
|
1301003WL0013502
|
NIKKA RAM
|
00153
|
YESB0HPB126
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C1592
|
No Such Account
|
|
|
|
689
|
Jhandutta
|
HP-01-003-148-01251700/114
(SALWAR)
|
1301003148NRG24Z230120240174222
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013502
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C2926
|
No Such Account
|
|
|
|
690
|
Jhandutta
|
HP-01-003-148-01251700/114
(SALWAR)
|
1301003148NRG24Z230120240174224
|
03/02/2024
|
BIMLA DEVI
|
1301003WL0013502
|
BIMLA DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C2925
|
No Such Account
|
|
|
|
691
|
Jhandutta
|
HP-01-003-148-01251700/64
(SALWAR)
|
1301003148NRG24Z230120240174228
|
03/02/2024
|
NANDLAL
|
1301003WL0013502
|
NANDLAL
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1521
|
No Such Account
|
|
|
|
692
|
Jhandutta
|
HP-01-003-148-01251700/64
(SALWAR)
|
1301003148NRG24Z230120240174227
|
03/02/2024
|
NANDLAL
|
1301003WL0013502
|
NANDLAL
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1520
|
No Such Account
|
|
|
|
693
|
Jhandutta
|
HP-01-003-148-01251700/64
(SALWAR)
|
1301003148NRG24Z230120240174230
|
03/02/2024
|
RAMASHURI DEVI
|
1301003WL0013502
|
RAMASHURI DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1C13
|
No Such Account
|
|
|
|
694
|
Jhandutta
|
HP-01-003-148-01251700/64
(SALWAR)
|
1301003148NRG24Z230120240174229
|
03/02/2024
|
RAMASHURI DEVI
|
1301003WL0013502
|
RAMASHURI DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C1C12
|
No Such Account
|
|
|
|
695
|
Jhandutta
|
HP-01-003-148-01251700/88
(SALWAR)
|
1301003148NRG24Z230120240174220
|
03/02/2024
|
NASEEB DEVI
|
1301003WL0013502
|
NASEEB DEVI
|
00153
|
YESB0HPB126
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001C158C
|
No Such Account
|
|
|
|
696
|
Jhandutta
|
HP-01-003-148-01252000/492
(SALWAR)
|
1301003148NRG24Z230120240174214
|
03/02/2024
|
RATTANLAL
|
1301003WL0013502
|
RATTANLAL
|
00153
|
YESB0HPB126
|
128
|
128
|
Rejected
|
05/02/2024
|
|
N0224001C1C0F
|
No Such Account
|
|
|
|
697
|
Jhandutta
|
HP-01-003-148-01252000/492
(SALWAR)
|
1301003148NRG24Z230120240174211
|
03/02/2024
|
RATTANLAL
|
1301003WL0013502
|
RATTANLAL
|
00153
|
YESB0HPB126
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001C1C10
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16336
|
16336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110960
|
110960
|
|
|
|
|
|
|
|