|
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
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24Z030220240605967
|
03/02/2024
|
Lakhu Devi
|
1309002WL0024031
|
Lakhu Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446567
|
|
Lakhu Devi
|
|
|
2
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24Z030220240605968
|
03/02/2024
|
Ranjita
|
1309002WL0024031
|
Ranjita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446564
|
|
Ranjita
|
|
|
3
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24Z030220240606160
|
03/02/2024
|
Ranjita
|
1309002WL0024031
|
Ranjita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446566
|
|
Ranjita
|
|
|
4
|
Chauhara
|
HP-09-002-035-01936500/101
(DISWANI)
|
1309002035NRG24Z030220240605966
|
03/02/2024
|
Ranjita
|
1309002WL0024031
|
Ranjita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446565
|
|
Ranjita
|
|
|
5
|
Chauhara
|
HP-09-002-035-01936500/2
(DISWANI)
|
1309002035NRG24Z030220240606042
|
03/02/2024
|
Bihari Lal
|
1309002WL0024031
|
Bihari Lal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446562
|
|
Bihari Lal
|
|
|
6
|
Chauhara
|
HP-09-002-035-01936500/244
(DISWANI)
|
1309002035NRG24Z030220240605999
|
03/02/2024
|
Birbal
|
1309002WL0024031
|
Birbal
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446561
|
|
Birbal
|
|
|
7
|
Chauhara
|
HP-09-002-035-01936500/248
(DISWANI)
|
1309002035NRG24Z030220240606000
|
03/02/2024
|
Rajinder Singh
|
1309002WL0024031
|
Rajinder Singh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446574
|
|
Rajinder Singh
|
|
|
8
|
Chauhara
|
HP-09-002-035-01936500/248
(DISWANI)
|
1309002035NRG24Z030220240606001
|
03/02/2024
|
Veena Devi
|
1309002WL0024031
|
Veena Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446236
|
|
Veena Devi
|
|
|
9
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24Z030220240606010
|
03/02/2024
|
BINTA DEVI
|
1309002WL0024031
|
BINTA DEVI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446572
|
|
BINTA DEVI
|
|
|
10
|
Chauhara
|
HP-09-002-035-01936500/277
(DISWANI)
|
1309002035NRG24Z030220240606012
|
03/02/2024
|
Jagdish
|
1309002WL0024031
|
Jagdish
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446576
|
|
Jagdish
|
|
|
11
|
Chauhara
|
HP-09-002-035-01936500/277
(DISWANI)
|
1309002035NRG24Z030220240606013
|
03/02/2024
|
Urmila
|
1309002WL0024031
|
Urmila
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446577
|
|
Urmila
|
|
|
12
|
Chauhara
|
HP-09-002-035-01936500/279
(DISWANI)
|
1309002035NRG24Z030220240606014
|
03/02/2024
|
Ashok Kumar
|
1309002WL0024031
|
Ashok Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446225
|
|
Ashok Kumar
|
|
|
13
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24Z030220240606029
|
03/02/2024
|
Ravita
|
1309002WL0024031
|
Ravita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446569
|
|
Ravita
|
|
|
14
|
Chauhara
|
HP-09-002-035-01936500/291
(DISWANI)
|
1309002035NRG24Z030220240606031
|
03/02/2024
|
Kalpana
|
1309002WL0024031
|
Kalpana
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446563
|
|
Kalpana
|
|
|
15
|
Chauhara
|
HP-09-002-035-01936500/291
(DISWANI)
|
1309002035NRG24Z030220240606030
|
03/02/2024
|
Rawel SIngh
|
1309002WL0024031
|
Rawel SIngh
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446230
|
|
Rawel SIngh
|
|
|
16
|
Chauhara
|
HP-09-002-035-01936500/336
(DISWANI)
|
1309002035NRG24Z030220240606050
|
03/02/2024
|
Mamita
|
1309002WL0024031
|
Mamita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446571
|
|
Mamita
|
|
|
17
|
Chauhara
|
HP-09-002-035-01936500/336
(DISWANI)
|
1309002035NRG24Z030220240606051
|
03/02/2024
|
Raj Kumar
|
1309002WL0024031
|
Raj Kumar
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446570
|
|
Raj Kumar
|
|
|
18
|
Chauhara
|
HP-09-002-035-01936500/372
(DISWANI)
|
1309002035NRG24Z030220240606052
|
03/02/2024
|
Ranjana
|
1309002WL0024031
|
Ranjana
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446573
|
|
Ranjana
|
|
|
19
|
Chauhara
|
HP-09-002-035-01936500/58
(DISWANI)
|
1309002035NRG24Z030220240606055
|
03/02/2024
|
Banita
|
1309002WL0024031
|
Banita
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446226
|
|
Banita
|
|
|
20
|
Chauhara
|
HP-09-002-035-01936500/58
(DISWANI)
|
1309002035NRG24Z030220240606056
|
03/02/2024
|
Ram Krishan
|
1309002WL0024031
|
Ram Krishan
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446578
|
|
Ram Krishan
|
|
|
21
|
Chauhara
|
HP-09-002-035-01936500/90
(DISWANI)
|
1309002035NRG24Z030220240606079
|
03/02/2024
|
BALAK RAM
|
1309002WL0024031
|
BALAK RAM
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446575
|
|
BALAK RAM
|
|
|
22
|
Chauhara
|
HP-09-002-035-01936500/97
(DISWANI)
|
1309002035NRG24Z030220240606149
|
03/02/2024
|
SAL DEI
|
1309002WL0024031
|
SAL DEI
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446568
|
|
SAL DEI
|
|
|
23
|
Chauhara
|
HP-09-002-035-01937000/160
(DISWANI)
|
1309002035NRG24Z030220240606089
|
03/02/2024
|
prem lata
|
1309002WL0024031
|
prem lata
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446579
|
|
prem lata
|
|
|
24
|
Chauhara
|
HP-09-002-035-01937200/176
(DISWANI)
|
1309002035NRG24Z030220240606104
|
03/02/2024
|
RISHI NATH
|
1309002WL0024031
|
RISHI NATH
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446228
|
|
RISHI NATH
|
|
|
25
|
Chauhara
|
HP-09-002-035-01937200/176
(DISWANI)
|
1309002035NRG24Z030220240606148
|
03/02/2024
|
RISHI NATH
|
1309002WL0024031
|
RISHI NATH
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446227
|
|
RISHI NATH
|
|
|
26
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24Z030220240606145
|
03/02/2024
|
MATWARR SINGH
|
1309002WL0024031
|
MATWARR SINGH
|
00153
|
HPSC0000404
|
96
|
96
|
Processed
|
05/02/2024
|
|
0091446237
|
|
MATWARR SINGH
|
|
|
27
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24Z030220240606111
|
03/02/2024
|
MATWARR SINGH
|
1309002WL0024031
|
MATWARR SINGH
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446238
|
|
MATWARR SINGH
|
|
|
28
|
Chauhara
|
HP-09-002-035-01937200/44
(DISWANI)
|
1309002035NRG24Z030220240606114
|
03/02/2024
|
DEEP CHAND
|
1309002WL0024031
|
DEEP CHAND
|
00153
|
HPSC0000404
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446229
|
|
DEEP CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
29
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24Z030220240605974
|
03/02/2024
|
Babita
|
1309002WL0024031
|
Babita
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446453
|
|
Babita
|
|
|
30
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24Z030220240605973
|
03/02/2024
|
Chet ram
|
1309002WL0024031
|
Chet ram
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446606
|
|
Chet ram
|
|
|
31
|
Chauhara
|
HP-09-002-035-01936500/10
(DISWANI)
|
1309002035NRG24Z030220240605972
|
03/02/2024
|
Muni Devi
|
1309002WL0024031
|
Muni Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446376
|
|
Muni Devi
|
|
|
32
|
Chauhara
|
HP-09-002-035-01936500/102
(DISWANI)
|
1309002035NRG24Z030220240605969
|
03/02/2024
|
Suresh Kumar
|
1309002WL0024031
|
Suresh Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446384
|
|
Suresh Kumar
|
|
|
33
|
Chauhara
|
HP-09-002-035-01936500/102
(DISWANI)
|
1309002035NRG24Z030220240605970
|
03/02/2024
|
Suresh Kumar
|
1309002WL0024031
|
Suresh Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446383
|
|
Suresh Kumar
|
|
|
34
|
Chauhara
|
HP-09-002-035-01936500/103
(DISWANI)
|
1309002035NRG24Z030220240605971
|
03/02/2024
|
SHANA DEVI
|
1309002WL0024031
|
SHANA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446442
|
|
SHANA DEVI
|
|
|
35
|
Chauhara
|
HP-09-002-035-01936500/105
(DISWANI)
|
1309002035NRG24Z030220240605983
|
03/02/2024
|
PARWATI DEVI
|
1309002WL0024031
|
PARWATI DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446409
|
|
PARWATI DEVI
|
|
|
36
|
Chauhara
|
HP-09-002-035-01936500/105
(DISWANI)
|
1309002035NRG24Z030220240605984
|
03/02/2024
|
Roshani Devi
|
1309002WL0024031
|
Roshani Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446422
|
|
Roshani Devi
|
|
|
37
|
Chauhara
|
HP-09-002-035-01936500/11
(DISWANI)
|
1309002035NRG24Z030220240605976
|
03/02/2024
|
BIMLA DEVI
|
1309002WL0024031
|
BIMLA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446611
|
|
BIMLA DEVI
|
|
|
38
|
Chauhara
|
HP-09-002-035-01936500/11
(DISWANI)
|
1309002035NRG24Z030220240605975
|
03/02/2024
|
JASH PALL
|
1309002WL0024031
|
JASH PALL
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446401
|
|
JASH PALL
|
|
|
39
|
Chauhara
|
HP-09-002-035-01936500/12
(DISWANI)
|
1309002035NRG24Z030220240605977
|
03/02/2024
|
SHISH PALL
|
1309002WL0024031
|
SHISH PALL
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446388
|
|
SHISH PALL
|
|
|
40
|
Chauhara
|
HP-09-002-035-01936500/120
(DISWANI)
|
1309002035NRG24Z030220240605978
|
03/02/2024
|
JAGAR NATH
|
1309002WL0024031
|
JAGAR NATH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446599
|
|
JAGAR NATH
|
|
|
41
|
Chauhara
|
HP-09-002-035-01936500/120
(DISWANI)
|
1309002035NRG24Z030220240605979
|
03/02/2024
|
JAGAR NATH
|
1309002WL0024031
|
JAGAR NATH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446598
|
|
JAGAR NATH
|
|
|
42
|
Chauhara
|
HP-09-002-035-01936500/127
(DISWANI)
|
1309002035NRG24Z030220240605980
|
03/02/2024
|
Twaru Ram
|
1309002WL0024031
|
Twaru Ram
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446408
|
|
Twaru Ram
|
|
|
43
|
Chauhara
|
HP-09-002-035-01936500/135
(DISWANI)
|
1309002035NRG24Z030220240605981
|
03/02/2024
|
Sheela Devi
|
1309002WL0024031
|
Sheela Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446425
|
|
Sheela Devi
|
|
|
44
|
Chauhara
|
HP-09-002-035-01936500/135
(DISWANI)
|
1309002035NRG24Z030220240605982
|
03/02/2024
|
Surender singh
|
1309002WL0024031
|
Surender singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446211
|
|
Surender singh
|
|
|
45
|
Chauhara
|
HP-09-002-035-01936500/14
(DISWANI)
|
1309002035NRG24Z030220240605985
|
03/02/2024
|
BINTA DEVI
|
1309002WL0024031
|
BINTA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446372
|
|
BINTA DEVI
|
|
|
46
|
Chauhara
|
HP-09-002-035-01936500/14
(DISWANI)
|
1309002035NRG24Z030220240605986
|
03/02/2024
|
Rajinder
|
1309002WL0024031
|
Rajinder
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446592
|
|
Rajinder
|
|
|
47
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24Z030220240605988
|
03/02/2024
|
Bagpati
|
1309002WL0024031
|
Bagpati
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446218
|
|
Bagpati
|
|
|
48
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24Z030220240605989
|
03/02/2024
|
Barfu
|
1309002WL0024031
|
Barfu
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446589
|
|
Barfu
|
|
|
49
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24Z030220240605987
|
03/02/2024
|
Pinku
|
1309002WL0024031
|
Pinku
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446436
|
|
Pinku
|
|
|
50
|
Chauhara
|
HP-09-002-035-01936500/168
(DISWANI)
|
1309002035NRG24Z030220240605990
|
03/02/2024
|
Sheela
|
1309002WL0024031
|
Sheela
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446604
|
|
Sheela
|
|
|
51
|
Chauhara
|
HP-09-002-035-01936500/17
(DISWANI)
|
1309002035NRG24Z030220240605991
|
03/02/2024
|
Sandeep Kumar
|
1309002WL0024031
|
Sandeep Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446396
|
|
Sandeep Kumar
|
|
|
52
|
Chauhara
|
HP-09-002-035-01936500/18
(DISWANI)
|
1309002035NRG24Z030220240605993
|
03/02/2024
|
RAMESH KUMAR
|
1309002WL0024031
|
RAMESH KUMAR
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446375
|
|
RAMESH KUMAR
|
|
|
53
|
Chauhara
|
HP-09-002-035-01936500/18
(DISWANI)
|
1309002035NRG24Z030220240605992
|
03/02/2024
|
SUNITA DEVI
|
1309002WL0024031
|
SUNITA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446222
|
|
SUNITA DEVI
|
|
|
54
|
Chauhara
|
HP-09-002-035-01936500/189
(DISWANI)
|
1309002035NRG24Z030220240605995
|
03/02/2024
|
Banu Devi
|
1309002WL0024031
|
Banu Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446179
|
|
Banu Devi
|
|
|
55
|
Chauhara
|
HP-09-002-035-01936500/189
(DISWANI)
|
1309002035NRG24Z030220240605994
|
03/02/2024
|
Beli Ram
|
1309002WL0024031
|
Beli Ram
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446440
|
|
Beli Ram
|
|
|
56
|
Chauhara
|
HP-09-002-035-01936500/19
(DISWANI)
|
1309002035NRG24Z030220240606053
|
03/02/2024
|
Reena
|
1309002WL0024031
|
Reena
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446591
|
|
Reena
|
|
|
57
|
Chauhara
|
HP-09-002-035-01936500/191
(DISWANI)
|
1309002035NRG24Z030220240606040
|
03/02/2024
|
Tara Devi
|
1309002WL0024031
|
Tara Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446586
|
|
Tara Devi
|
|
|
58
|
Chauhara
|
HP-09-002-035-01936500/210
(DISWANI)
|
1309002035NRG24Z030220240606043
|
03/02/2024
|
Sundri
|
1309002WL0024031
|
Sundri
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446447
|
|
Sundri
|
|
|
59
|
Chauhara
|
HP-09-002-035-01936500/215
(DISWANI)
|
1309002035NRG24Z030220240606017
|
03/02/2024
|
Mahender Singh
|
1309002WL0024031
|
Mahender Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446377
|
|
Mahender Singh
|
|
|
60
|
Chauhara
|
HP-09-002-035-01936500/218
(DISWANI)
|
1309002035NRG24Z030220240606018
|
03/02/2024
|
Dyan Chand
|
1309002WL0024031
|
Dyan Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446444
|
|
Dyan Chand
|
|
|
61
|
Chauhara
|
HP-09-002-035-01936500/224
(DISWANI)
|
1309002035NRG24Z030220240606019
|
03/02/2024
|
Mungal Dass
|
1309002WL0024031
|
Mungal Dass
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446379
|
|
Mungal Dass
|
|
|
62
|
Chauhara
|
HP-09-002-035-01936500/225
(DISWANI)
|
1309002035NRG24Z030220240606020
|
03/02/2024
|
Rajesh
|
1309002WL0024031
|
Rajesh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446180
|
|
Rajesh
|
|
|
63
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24Z030220240606021
|
03/02/2024
|
BANASI DEVI
|
1309002WL0024031
|
BANASI DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446223
|
|
BANASI DEVI
|
|
|
64
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24Z030220240606022
|
03/02/2024
|
Dhanpur
|
1309002WL0024031
|
Dhanpur
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446402
|
|
Dhanpur
|
|
|
65
|
Chauhara
|
HP-09-002-035-01936500/236
(DISWANI)
|
1309002035NRG24Z030220240606024
|
03/02/2024
|
Sanju
|
1309002WL0024031
|
Sanju
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446206
|
|
Sanju
|
|
|
66
|
Chauhara
|
HP-09-002-035-01936500/236
(DISWANI)
|
1309002035NRG24Z030220240606025
|
03/02/2024
|
Shanta
|
1309002WL0024031
|
Shanta
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446434
|
|
Shanta
|
|
|
67
|
Chauhara
|
HP-09-002-035-01936500/236
(DISWANI)
|
1309002035NRG24Z030220240606026
|
03/02/2024
|
Shanta
|
1309002WL0024031
|
Shanta
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446433
|
|
Shanta
|
|
|
68
|
Chauhara
|
HP-09-002-035-01936500/239
(DISWANI)
|
1309002035NRG24Z030220240605996
|
03/02/2024
|
Rajanta Devi
|
1309002WL0024031
|
Rajanta Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446397
|
|
Rajanta Devi
|
|
|
69
|
Chauhara
|
HP-09-002-035-01936500/24
(DISWANI)
|
1309002035NRG24Z030220240605997
|
03/02/2024
|
DEVINDER SINGH
|
1309002WL0024031
|
DEVINDER SINGH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446224
|
|
DEVINDER SINGH
|
|
|
70
|
Chauhara
|
HP-09-002-035-01936500/240
(DISWANI)
|
1309002035NRG24Z030220240605998
|
03/02/2024
|
Sunita Devi
|
1309002WL0024031
|
Sunita Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446214
|
|
Sunita Devi
|
|
|
71
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24Z030220240606003
|
03/02/2024
|
Krishan Dev
|
1309002WL0024031
|
Krishan Dev
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446415
|
|
Krishan Dev
|
|
|
72
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24Z030220240606005
|
03/02/2024
|
Krishan Dev
|
1309002WL0024031
|
Krishan Dev
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446413
|
|
Krishan Dev
|
|
|
73
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24Z030220240606004
|
03/02/2024
|
Runjita
|
1309002WL0024031
|
Runjita
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446416
|
|
Runjita
|
|
|
74
|
Chauhara
|
HP-09-002-035-01936500/265
(DISWANI)
|
1309002035NRG24Z030220240606002
|
03/02/2024
|
Runjita
|
1309002WL0024031
|
Runjita
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446414
|
|
Runjita
|
|
|
75
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24Z030220240606006
|
03/02/2024
|
BANKU
|
1309002WL0024031
|
BANKU
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446588
|
|
BANKU
|
|
|
76
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24Z030220240606007
|
03/02/2024
|
RAJ PAL
|
1309002WL0024031
|
RAJ PAL
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446392
|
|
RAJ PAL
|
|
|
77
|
Chauhara
|
HP-09-002-035-01936500/27
(DISWANI)
|
1309002035NRG24Z030220240606008
|
03/02/2024
|
Usha Devi
|
1309002WL0024031
|
Usha Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446446
|
|
Usha Devi
|
|
|
78
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24Z030220240606009
|
03/02/2024
|
Dushyant Kumar
|
1309002WL0024031
|
Dushyant Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446418
|
|
Dushyant Kumar
|
|
|
79
|
Chauhara
|
HP-09-002-035-01936500/272
(DISWANI)
|
1309002035NRG24Z030220240606011
|
03/02/2024
|
Sarita Devi
|
1309002WL0024031
|
Sarita Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446419
|
|
Sarita Devi
|
|
|
80
|
Chauhara
|
HP-09-002-035-01936500/28
(DISWANI)
|
1309002035NRG24Z030220240606016
|
03/02/2024
|
Arkali
|
1309002WL0024031
|
Arkali
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446205
|
|
Arkali
|
|
|
81
|
Chauhara
|
HP-09-002-035-01936500/28
(DISWANI)
|
1309002035NRG24Z030220240606015
|
03/02/2024
|
Tulsi
|
1309002WL0024031
|
Tulsi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446580
|
|
Tulsi
|
|
|
82
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24Z030220240606028
|
03/02/2024
|
Jitender Singh
|
1309002WL0024031
|
Jitender Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446424
|
|
Jitender Singh
|
|
|
83
|
Chauhara
|
HP-09-002-035-01936500/288
(DISWANI)
|
1309002035NRG24Z030220240606027
|
03/02/2024
|
Sarajana Devi
|
1309002WL0024031
|
Sarajana Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446420
|
|
Sarajana Devi
|
|
|
84
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24Z030220240606035
|
03/02/2024
|
DESH RAJ
|
1309002WL0024031
|
DESH RAJ
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446437
|
|
DESH RAJ
|
|
|
85
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24Z030220240606036
|
03/02/2024
|
DESH RAJ
|
1309002WL0024031
|
DESH RAJ
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446438
|
|
DESH RAJ
|
|
|
86
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24Z030220240606039
|
03/02/2024
|
RAJI
|
1309002WL0024031
|
RAJI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446590
|
|
RAJI
|
|
|
87
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24Z030220240606037
|
03/02/2024
|
SUNITA
|
1309002WL0024031
|
SUNITA
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446400
|
|
SUNITA
|
|
|
88
|
Chauhara
|
HP-09-002-035-01936500/30
(DISWANI)
|
1309002035NRG24Z030220240606038
|
03/02/2024
|
SUNITA
|
1309002WL0024031
|
SUNITA
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446399
|
|
SUNITA
|
|
|
89
|
Chauhara
|
HP-09-002-035-01936500/308
(DISWANI)
|
1309002035NRG24Z030220240606155
|
03/02/2024
|
Prashotam singh
|
1309002WL0024031
|
Prashotam singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446183
|
|
Prashotam singh
|
|
|
90
|
Chauhara
|
HP-09-002-035-01936500/309
(DISWANI)
|
1309002035NRG24Z030220240606044
|
03/02/2024
|
Yesh Pall
|
1309002WL0024031
|
Yesh Pall
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446427
|
|
Yesh Pall
|
|
|
91
|
Chauhara
|
HP-09-002-035-01936500/31
(DISWANI)
|
1309002035NRG24Z030220240606046
|
03/02/2024
|
Krishan Chand
|
1309002WL0024031
|
Krishan Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446448
|
|
Krishan Chand
|
|
|
92
|
Chauhara
|
HP-09-002-035-01936500/31
(DISWANI)
|
1309002035NRG24Z030220240606045
|
03/02/2024
|
Vandana
|
1309002WL0024031
|
Vandana
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446182
|
|
Vandana
|
|
|
93
|
Chauhara
|
HP-09-002-035-01936500/311
(DISWANI)
|
1309002035NRG24Z030220240606154
|
03/02/2024
|
Shishkanta
|
1309002WL0024031
|
Shishkanta
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446429
|
|
Shishkanta
|
|
|
94
|
Chauhara
|
HP-09-002-035-01936500/315
(DISWANI)
|
1309002035NRG24Z030220240606047
|
03/02/2024
|
Vidya
|
1309002WL0024031
|
Vidya
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446452
|
|
Vidya
|
|
|
95
|
Chauhara
|
HP-09-002-035-01936500/327
(DISWANI)
|
1309002035NRG24Z030220240606048
|
03/02/2024
|
Saroja
|
1309002WL0024031
|
Saroja
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446215
|
|
Saroja
|
|
|
96
|
Chauhara
|
HP-09-002-035-01936500/39
(DISWANI)
|
1309002035NRG24Z030220240606064
|
03/02/2024
|
Omprakash
|
1309002WL0024031
|
Omprakash
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446583
|
|
Omprakash
|
|
|
97
|
Chauhara
|
HP-09-002-035-01936500/4
(DISWANI)
|
1309002035NRG24Z030220240606062
|
03/02/2024
|
Shyama Devi
|
1309002WL0024031
|
Shyama Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446374
|
|
Shyama Devi
|
|
|
98
|
Chauhara
|
HP-09-002-035-01936500/4
(DISWANI)
|
1309002035NRG24Z030220240606061
|
03/02/2024
|
Shyama Devi
|
1309002WL0024031
|
Shyama Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446373
|
|
Shyama Devi
|
|
|
99
|
Chauhara
|
HP-09-002-035-01936500/40
(DISWANI)
|
1309002035NRG24Z030220240606063
|
03/02/2024
|
Panna Lal
|
1309002WL0024031
|
Panna Lal
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446398
|
|
Panna Lal
|
|
|
100
|
Chauhara
|
HP-09-002-035-01936500/6
(DISWANI)
|
1309002035NRG24Z030220240606057
|
03/02/2024
|
Shiv Chand
|
1309002WL0024031
|
Shiv Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446587
|
|
Shiv Chand
|
|
|
101
|
Chauhara
|
HP-09-002-035-01936500/6
(DISWANI)
|
1309002035NRG24Z030220240606058
|
03/02/2024
|
Shukuntala Devi
|
1309002WL0024031
|
Shukuntala Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446217
|
|
Shukuntala Devi
|
|
|
102
|
Chauhara
|
HP-09-002-035-01936500/60
(DISWANI)
|
1309002035NRG24Z030220240606060
|
03/02/2024
|
ATMA RAM
|
1309002WL0024031
|
ATMA RAM
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446441
|
|
ATMA RAM
|
|
|
103
|
Chauhara
|
HP-09-002-035-01936500/60
(DISWANI)
|
1309002035NRG24Z030220240606059
|
03/02/2024
|
NEELA DEVI
|
1309002WL0024031
|
NEELA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446450
|
|
NEELA DEVI
|
|
|
104
|
Chauhara
|
HP-09-002-035-01936500/67
(DISWANI)
|
1309002035NRG24Z030220240606065
|
03/02/2024
|
Bhadur Singh
|
1309002WL0024031
|
Bhadur Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446417
|
|
Bhadur Singh
|
|
|
105
|
Chauhara
|
HP-09-002-035-01936500/67
(DISWANI)
|
1309002035NRG24Z030220240606069
|
03/02/2024
|
Reema Devi
|
1309002WL0024031
|
Reema Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446449
|
|
Reema Devi
|
|
|
106
|
Chauhara
|
HP-09-002-035-01936500/7
(DISWANI)
|
1309002035NRG24Z030220240606070
|
03/02/2024
|
SAVITRI DEVI
|
1309002WL0024031
|
SAVITRI DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446221
|
|
SAVITRI DEVI
|
|
|
107
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24Z030220240606067
|
03/02/2024
|
ASMANI
|
1309002WL0024031
|
ASMANI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446210
|
|
ASMANI
|
|
|
108
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24Z030220240606068
|
03/02/2024
|
Bhuma Devi
|
1309002WL0024031
|
Bhuma Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446234
|
|
Bhuma Devi
|
|
|
109
|
Chauhara
|
HP-09-002-035-01936500/71
(DISWANI)
|
1309002035NRG24Z030220240606066
|
03/02/2024
|
Satya Pal
|
1309002WL0024031
|
Satya Pal
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446393
|
|
Satya Pal
|
|
|
110
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24Z030220240606073
|
03/02/2024
|
Jai Singh
|
1309002WL0024031
|
Jai Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446607
|
|
Jai Singh
|
|
|
111
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24Z030220240606072
|
03/02/2024
|
Jai Singh
|
1309002WL0024031
|
Jai Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446609
|
|
Jai Singh
|
|
|
112
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24Z030220240606152
|
03/02/2024
|
Jai Singh
|
1309002WL0024031
|
Jai Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446608
|
|
Jai Singh
|
|
|
113
|
Chauhara
|
HP-09-002-035-01936500/86
(DISWANI)
|
1309002035NRG24Z030220240606071
|
03/02/2024
|
SHAMA DEVI
|
1309002WL0024031
|
SHAMA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446451
|
|
SHAMA DEVI
|
|
|
114
|
Chauhara
|
HP-09-002-035-01936500/87
(DISWANI)
|
1309002035NRG24Z030220240606151
|
03/02/2024
|
yeshwant singh
|
1309002WL0024031
|
yeshwant singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446381
|
|
yeshwant singh
|
|
|
115
|
Chauhara
|
HP-09-002-035-01936500/88
(DISWANI)
|
1309002035NRG24Z030220240606075
|
03/02/2024
|
REENA DEVI
|
1309002WL0024031
|
REENA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446407
|
|
REENA DEVI
|
|
|
116
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24Z030220240606077
|
03/02/2024
|
seela Devi
|
1309002WL0024031
|
seela Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446584
|
|
seela Devi
|
|
|
117
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24Z030220240606076
|
03/02/2024
|
Yashwant Singh
|
1309002WL0024031
|
Yashwant Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446186
|
|
Yashwant Singh
|
|
|
118
|
Chauhara
|
HP-09-002-035-01936500/9
(DISWANI)
|
1309002035NRG24Z030220240606078
|
03/02/2024
|
Yashwant Singh
|
1309002WL0024031
|
Yashwant Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446185
|
|
Yashwant Singh
|
|
|
119
|
Chauhara
|
HP-09-002-035-01936500/91
(DISWANI)
|
1309002035NRG24Z030220240606080
|
03/02/2024
|
Subhash Chand
|
1309002WL0024031
|
Subhash Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446412
|
|
Subhash Chand
|
|
|
120
|
Chauhara
|
HP-09-002-035-01936500/92
(DISWANI)
|
1309002035NRG24Z030220240606083
|
03/02/2024
|
Ankali
|
1309002WL0024031
|
Ankali
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446430
|
|
Ankali
|
|
|
121
|
Chauhara
|
HP-09-002-035-01936500/92
(DISWANI)
|
1309002035NRG24Z030220240606082
|
03/02/2024
|
VIKRANT SINGH
|
1309002WL0024031
|
VIKRANT SINGH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446378
|
|
VIKRANT SINGH
|
|
|
122
|
Chauhara
|
HP-09-002-035-01936500/95
(DISWANI)
|
1309002035NRG24Z030220240606085
|
03/02/2024
|
Barjani Devi
|
1309002WL0024031
|
Barjani Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446421
|
|
Barjani Devi
|
|
|
123
|
Chauhara
|
HP-09-002-035-01936500/95
(DISWANI)
|
1309002035NRG24Z030220240606084
|
03/02/2024
|
Dev Raj
|
1309002WL0024031
|
Dev Raj
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446389
|
|
Dev Raj
|
|
|
124
|
Chauhara
|
HP-09-002-035-01936500/96
(DISWANI)
|
1309002035NRG24Z030220240606086
|
03/02/2024
|
GANGA DEVI
|
1309002WL0024031
|
GANGA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446432
|
|
GANGA DEVI
|
|
|
125
|
Chauhara
|
HP-09-002-035-01936500/96
(DISWANI)
|
1309002035NRG24Z030220240606087
|
03/02/2024
|
LOKINDER SINGH
|
1309002WL0024031
|
LOKINDER SINGH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446423
|
|
LOKINDER SINGH
|
|
|
126
|
Chauhara
|
HP-09-002-035-01937000/141
(DISWANI)
|
1309002035NRG24Z030220240606150
|
03/02/2024
|
Balwant
|
1309002WL0024031
|
Balwant
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446585
|
|
Balwant
|
|
|
127
|
Chauhara
|
HP-09-002-035-01937000/142
(DISWANI)
|
1309002035NRG24Z030220240606106
|
03/02/2024
|
BABLI
|
1309002WL0024031
|
BABLI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446593
|
|
BABLI
|
|
|
128
|
Chauhara
|
HP-09-002-035-01937000/142
(DISWANI)
|
1309002035NRG24Z030220240606105
|
03/02/2024
|
Nehar Singh
|
1309002WL0024031
|
Nehar Singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446403
|
|
Nehar Singh
|
|
|
129
|
Chauhara
|
HP-09-002-035-01937000/151
(DISWANI)
|
1309002035NRG24Z030220240606107
|
03/02/2024
|
Dropti Devi
|
1309002WL0024031
|
Dropti Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446445
|
|
Dropti Devi
|
|
|
130
|
Chauhara
|
HP-09-002-035-01937000/160
(DISWANI)
|
1309002035NRG24Z030220240606088
|
03/02/2024
|
DESH RAJ
|
1309002WL0024031
|
DESH RAJ
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446610
|
|
DESH RAJ
|
|
|
131
|
Chauhara
|
HP-09-002-035-01937000/170
(DISWANI)
|
1309002035NRG24Z030220240606090
|
03/02/2024
|
SHANTA DEVI
|
1309002WL0024031
|
SHANTA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446596
|
|
SHANTA DEVI
|
|
|
132
|
Chauhara
|
HP-09-002-035-01937000/183
(DISWANI)
|
1309002035NRG24Z030220240606091
|
03/02/2024
|
BABLU
|
1309002WL0024031
|
BABLU
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446597
|
|
BABLU
|
|
|
133
|
Chauhara
|
HP-09-002-035-01937000/183
(DISWANI)
|
1309002035NRG24Z030220240606092
|
03/02/2024
|
Sushma Devi
|
1309002WL0024031
|
Sushma Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446443
|
|
Sushma Devi
|
|
|
134
|
Chauhara
|
HP-09-002-035-01937000/197
(DISWANI)
|
1309002035NRG24Z030220240606094
|
03/02/2024
|
KESHAV RAM
|
1309002WL0024031
|
KESHAV RAM
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446391
|
|
KESHAV RAM
|
|
|
135
|
Chauhara
|
HP-09-002-035-01937000/197
(DISWANI)
|
1309002035NRG24Z030220240606093
|
03/02/2024
|
NIRMLA DEVI
|
1309002WL0024031
|
NIRMLA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446380
|
|
NIRMLA DEVI
|
|
|
136
|
Chauhara
|
HP-09-002-035-01937200/111
(DISWANI)
|
1309002035NRG24Z030220240606095
|
03/02/2024
|
DANI RAM
|
1309002WL0024031
|
DANI RAM
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446233
|
|
DANI RAM
|
|
|
137
|
Chauhara
|
HP-09-002-035-01937200/112
(DISWANI)
|
1309002035NRG24Z030220240606096
|
03/02/2024
|
Saranjana
|
1309002WL0024031
|
Saranjana
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446208
|
|
Saranjana
|
|
|
138
|
Chauhara
|
HP-09-002-035-01937200/116
(DISWANI)
|
1309002035NRG24Z030220240606097
|
03/02/2024
|
AMARI
|
1309002WL0024031
|
AMARI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446581
|
|
AMARI
|
|
|
139
|
Chauhara
|
HP-09-002-035-01937200/116
(DISWANI)
|
1309002035NRG24Z030220240606098
|
03/02/2024
|
Misroo
|
1309002WL0024031
|
Misroo
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446405
|
|
Misroo
|
|
|
140
|
Chauhara
|
HP-09-002-035-01937200/128
(DISWANI)
|
1309002035NRG24Z030220240606099
|
03/02/2024
|
Jalmu
|
1309002WL0024031
|
Jalmu
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446394
|
|
Jalmu
|
|
|
141
|
Chauhara
|
HP-09-002-035-01937200/128
(DISWANI)
|
1309002035NRG24Z030220240606100
|
03/02/2024
|
Saji Devi
|
1309002WL0024031
|
Saji Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446235
|
|
Saji Devi
|
|
|
142
|
Chauhara
|
HP-09-002-035-01937200/132
(DISWANI)
|
1309002035NRG24Z030220240606101
|
03/02/2024
|
HARI DASS
|
1309002WL0024031
|
HARI DASS
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446404
|
|
HARI DASS
|
|
|
143
|
Chauhara
|
HP-09-002-035-01937200/132
(DISWANI)
|
1309002035NRG24Z030220240606102
|
03/02/2024
|
Prakash Chand
|
1309002WL0024031
|
Prakash Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446455
|
|
Prakash Chand
|
|
|
144
|
Chauhara
|
HP-09-002-035-01937200/174
(DISWANI)
|
1309002035NRG24Z030220240606103
|
03/02/2024
|
Geeta Devi
|
1309002WL0024031
|
Geeta Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446184
|
|
Geeta Devi
|
|
|
145
|
Chauhara
|
HP-09-002-035-01937200/180
(DISWANI)
|
1309002035NRG24Z030220240606110
|
03/02/2024
|
JEESHAN LAL
|
1309002WL0024031
|
JEESHAN LAL
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446426
|
|
JEESHAN LAL
|
|
|
146
|
Chauhara
|
HP-09-002-035-01937200/192
(DISWANI)
|
1309002035NRG24Z030220240606109
|
03/02/2024
|
Surji
|
1309002WL0024031
|
Surji
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446220
|
|
Surji
|
|
|
147
|
Chauhara
|
HP-09-002-035-01937200/192
(DISWANI)
|
1309002035NRG24Z030220240606108
|
03/02/2024
|
Surji
|
1309002WL0024031
|
Surji
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446219
|
|
Surji
|
|
|
148
|
Chauhara
|
HP-09-002-035-01937200/42
(DISWANI)
|
1309002035NRG24Z030220240606147
|
03/02/2024
|
Huma Nand
|
1309002WL0024031
|
Huma Nand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446454
|
|
Huma Nand
|
|
|
149
|
Chauhara
|
HP-09-002-035-01937200/42
(DISWANI)
|
1309002035NRG24Z030220240606146
|
03/02/2024
|
Prabha
|
1309002WL0024031
|
Prabha
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446181
|
|
Prabha
|
|
|
150
|
Chauhara
|
HP-09-002-035-01937200/43
(DISWANI)
|
1309002035NRG24Z030220240606112
|
03/02/2024
|
URMILA DEVI
|
1309002WL0024031
|
URMILA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446428
|
|
URMILA DEVI
|
|
|
151
|
Chauhara
|
HP-09-002-035-01937200/44
(DISWANI)
|
1309002035NRG24Z030220240606113
|
03/02/2024
|
Bhajan Devi
|
1309002WL0024031
|
Bhajan Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446232
|
|
Bhajan Devi
|
|
|
152
|
Chauhara
|
HP-09-002-035-01937200/45
(DISWANI)
|
1309002035NRG24Z030220240606143
|
03/02/2024
|
Parja Devi
|
1309002WL0024031
|
Parja Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446602
|
|
Parja Devi
|
|
|
153
|
Chauhara
|
HP-09-002-035-01937200/45
(DISWANI)
|
1309002035NRG24Z030220240606144
|
03/02/2024
|
ROSHAN LAL
|
1309002WL0024031
|
ROSHAN LAL
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446594
|
|
ROSHAN LAL
|
|
|
154
|
Chauhara
|
HP-09-002-035-01937200/46
(DISWANI)
|
1309002035NRG24Z030220240606115
|
03/02/2024
|
Bali Ram
|
1309002WL0024031
|
Bali Ram
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446209
|
|
Bali Ram
|
|
|
155
|
Chauhara
|
HP-09-002-035-01937200/49
(DISWANI)
|
1309002035NRG24Z030220240606142
|
03/02/2024
|
SAREETA DEVI
|
1309002WL0024031
|
SAREETA DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446212
|
|
SAREETA DEVI
|
|
|
156
|
Chauhara
|
HP-09-002-035-01937200/50
(DISWANI)
|
1309002035NRG24Z030220240606117
|
03/02/2024
|
Praveen
|
1309002WL0024031
|
Praveen
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446187
|
|
Praveen
|
|
|
157
|
Chauhara
|
HP-09-002-035-01937200/51
(DISWANI)
|
1309002035NRG24Z030220240606118
|
03/02/2024
|
Ishwari Devi
|
1309002WL0024031
|
Ishwari Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446439
|
|
Ishwari Devi
|
|
|
158
|
Chauhara
|
HP-09-002-035-01937200/74
(DISWANI)
|
1309002035NRG24Z030220240606141
|
03/02/2024
|
Vipan Lal
|
1309002WL0024031
|
Vipan Lal
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446431
|
|
Vipan Lal
|
|
|
159
|
Chauhara
|
HP-09-002-035-01937200/76
(DISWANI)
|
1309002035NRG24Z030220240606119
|
03/02/2024
|
Praveen Kumar
|
1309002WL0024031
|
Praveen Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446213
|
|
Praveen Kumar
|
|
|
160
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24Z030220240606121
|
03/02/2024
|
Gyan Chand
|
1309002WL0024031
|
Gyan Chand
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446395
|
|
Gyan Chand
|
|
|
161
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24Z030220240606122
|
03/02/2024
|
Seena Devi
|
1309002WL0024031
|
Seena Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446207
|
|
Seena Devi
|
|
|
162
|
Chauhara
|
HP-09-002-035-01943000/190
(DISWANI)
|
1309002035NRG24Z030220240606120
|
03/02/2024
|
Sikender
|
1309002WL0024031
|
Sikender
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446435
|
|
Sikender
|
|
|
163
|
Chauhara
|
HP-09-002-035-01943000/230
(DISWANI)
|
1309002035NRG24Z030220240606123
|
03/02/2024
|
Sarvinder Kumar
|
1309002WL0024031
|
Sarvinder Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446386
|
|
Sarvinder Kumar
|
|
|
164
|
Chauhara
|
HP-09-002-035-01943000/230
(DISWANI)
|
1309002035NRG24Z030220240606137
|
03/02/2024
|
Sarvinder Kumar
|
1309002WL0024031
|
Sarvinder Kumar
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446387
|
|
Sarvinder Kumar
|
|
|
165
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24Z030220240606124
|
03/02/2024
|
Deepender
|
1309002WL0024031
|
Deepender
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446601
|
|
Deepender
|
|
|
166
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24Z030220240606125
|
03/02/2024
|
Reema
|
1309002WL0024031
|
Reema
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446600
|
|
Reema
|
|
|
167
|
Chauhara
|
HP-09-002-035-01943000/234
(DISWANI)
|
1309002035NRG24Z030220240606126
|
03/02/2024
|
Sumitra
|
1309002WL0024031
|
Sumitra
|
00153
|
HPSC0000412
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N02240021BE45
|
Account Closed
|
|
|
|
168
|
Chauhara
|
HP-09-002-035-01943000/235
(DISWANI)
|
1309002035NRG24Z030220240606128
|
03/02/2024
|
Roheet
|
1309002WL0024031
|
Roheet
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446390
|
|
Roheet
|
|
|
169
|
Chauhara
|
HP-09-002-035-01943000/263
(DISWANI)
|
1309002035NRG24Z030220240606130
|
03/02/2024
|
Manider
|
1309002WL0024031
|
Manider
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446411
|
|
Manider
|
|
|
170
|
Chauhara
|
HP-09-002-035-01943000/263
(DISWANI)
|
1309002035NRG24Z030220240606129
|
03/02/2024
|
Micher Sean
|
1309002WL0024031
|
Micher Sean
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446382
|
|
Micher Sean
|
|
|
171
|
Chauhara
|
HP-09-002-035-01943000/266
(DISWANI)
|
1309002035NRG24Z030220240606131
|
03/02/2024
|
Surjan Devi
|
1309002WL0024031
|
Surjan Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446406
|
|
Surjan Devi
|
|
|
172
|
Chauhara
|
HP-09-002-035-01943000/52
(DISWANI)
|
1309002035NRG24Z030220240606139
|
03/02/2024
|
Ravita
|
1309002WL0024031
|
Ravita
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446216
|
|
Ravita
|
|
|
173
|
Chauhara
|
HP-09-002-035-01943000/52
(DISWANI)
|
1309002035NRG24Z030220240606138
|
03/02/2024
|
VIDESH
|
1309002WL0024031
|
VIDESH
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446385
|
|
VIDESH
|
|
|
174
|
Chauhara
|
HP-09-002-035-01943000/69
(DISWANI)
|
1309002035NRG24Z030220240606140
|
03/02/2024
|
Purshotam singh
|
1309002WL0024031
|
Purshotam singh
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446410
|
|
Purshotam singh
|
|
|
175
|
Chauhara
|
HP-09-002-035-01943000/81
(DISWANI)
|
1309002035NRG24Z030220240606132
|
03/02/2024
|
NEGI RAM
|
1309002WL0024031
|
NEGI RAM
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446582
|
|
NEGI RAM
|
|
|
176
|
Chauhara
|
HP-09-002-035-01943000/81
(DISWANI)
|
1309002035NRG24Z030220240606133
|
03/02/2024
|
Rankali
|
1309002WL0024031
|
Rankali
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446605
|
|
Rankali
|
|
|
177
|
Chauhara
|
HP-09-002-035-01943000/82
(DISWANI)
|
1309002035NRG24Z030220240606135
|
03/02/2024
|
PARWATI DEVI
|
1309002WL0024031
|
PARWATI DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446603
|
|
PARWATI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
178
|
Chauhara
|
HP-09-002-035-01936500/106
(DISWANI)
|
1309002035NRG24Z030220240606153
|
03/02/2024
|
Shakuntla Devi
|
1309002WL0024031
|
Shakuntla Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446197
|
|
Shakuntla Devi
|
|
|
179
|
Chauhara
|
HP-09-002-035-01936500/191
(DISWANI)
|
1309002035NRG24Z030220240606041
|
03/02/2024
|
Moti
|
1309002WL0024031
|
Moti
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446193
|
|
Moti
|
|
|
180
|
Chauhara
|
HP-09-002-035-01936500/23
(DISWANI)
|
1309002035NRG24Z030220240606023
|
03/02/2024
|
Dina Lal
|
1309002WL0024031
|
Dina Lal
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446199
|
|
Dina Lal
|
|
|
181
|
Chauhara
|
HP-09-002-035-01936500/293
(DISWANI)
|
1309002035NRG24Z030220240606156
|
03/02/2024
|
Gulab Singh
|
1309002WL0024031
|
Gulab Singh
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446198
|
|
Gulab Singh
|
|
|
182
|
Chauhara
|
HP-09-002-035-01936500/293
(DISWANI)
|
1309002035NRG24Z030220240606157
|
03/02/2024
|
Sarita Devi
|
1309002WL0024031
|
Sarita Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446195
|
|
Sarita Devi
|
|
|
183
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24Z030220240606159
|
03/02/2024
|
Guru Dev
|
1309002WL0024031
|
Guru Dev
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446203
|
|
Guru Dev
|
|
|
184
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24Z030220240606033
|
03/02/2024
|
Guru Dev
|
1309002WL0024031
|
Guru Dev
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446204
|
|
Guru Dev
|
|
|
185
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24Z030220240606034
|
03/02/2024
|
Harbanse Lal
|
1309002WL0024031
|
Harbanse Lal
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446192
|
|
Harbanse Lal
|
|
|
186
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24Z030220240606158
|
03/02/2024
|
Harbanse Lal
|
1309002WL0024031
|
Harbanse Lal
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446191
|
|
Harbanse Lal
|
|
|
187
|
Chauhara
|
HP-09-002-035-01936500/296
(DISWANI)
|
1309002035NRG24Z030220240606032
|
03/02/2024
|
Shanta Devi
|
1309002WL0024031
|
Shanta Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446231
|
|
Shanta Devi
|
|
|
188
|
Chauhara
|
HP-09-002-035-01936500/327
(DISWANI)
|
1309002035NRG24Z030220240606049
|
03/02/2024
|
Mohan Lal
|
1309002WL0024031
|
Mohan Lal
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446202
|
|
Mohan Lal
|
|
|
189
|
Chauhara
|
HP-09-002-035-01936500/386
(DISWANI)
|
1309002035NRG24Z030220240606054
|
03/02/2024
|
Sanoj Kumar
|
1309002WL0024031
|
Sanoj Kumar
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446200
|
|
Sanoj Kumar
|
|
|
190
|
Chauhara
|
HP-09-002-035-01936500/88
(DISWANI)
|
1309002035NRG24Z030220240606074
|
03/02/2024
|
Badri Nath
|
1309002WL0024031
|
Badri Nath
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446194
|
|
Badri Nath
|
|
|
191
|
Chauhara
|
HP-09-002-035-01936500/91
(DISWANI)
|
1309002035NRG24Z030220240606081
|
03/02/2024
|
Seema
|
1309002WL0024031
|
Seema
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446201
|
|
Seema
|
|
|
192
|
Chauhara
|
HP-09-002-035-01937200/50
(DISWANI)
|
1309002035NRG24Z030220240606116
|
03/02/2024
|
PADMA DEVI
|
1309002WL0024031
|
PADMA DEVI
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446196
|
|
PADMA DEVI
|
|
|
193
|
Chauhara
|
HP-09-002-035-01943000/235
(DISWANI)
|
1309002035NRG24Z030220240606127
|
03/02/2024
|
Seema
|
1309002WL0024031
|
Seema
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446189
|
|
Seema
|
|
|
194
|
Chauhara
|
HP-09-002-035-01943000/82
(DISWANI)
|
1309002035NRG24Z030220240606134
|
03/02/2024
|
KUSHAL CHAND
|
1309002WL0024031
|
KUSHAL CHAND
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446188
|
|
KUSHAL CHAND
|
|
|
195
|
Chauhara
|
HP-09-002-035-01943000/83
(DISWANI)
|
1309002035NRG24Z030220240606136
|
03/02/2024
|
Dila Ram
|
1309002WL0024031
|
Dila Ram
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091446190
|
|
Dila Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43552
|
43552
|
|
|
|
|
|
|
|