|
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
|
Nahan
|
HP-10-001-002-01614000/110
(BAGGER)
|
1310001002NRG24Z200120240230659
|
24/01/2024
|
KAKU RAM
|
1310001WL0010199
|
KAKU RAM
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894211
|
|
KAKU RAM
|
|
|
2
|
Nahan
|
HP-10-001-002-01614000/110
(BAGGER)
|
1310001002NRG24Z200120240230652
|
24/01/2024
|
KAUSHLYA DEVI
|
1310001WL0010199
|
KAUSHLYA DEVI
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894210
|
|
KAUSHLYA DEVI
|
|
|
3
|
Nahan
|
HP-10-001-002-01614000/110
(BAGGER)
|
1310001002NRG24Z200120240230660
|
24/01/2024
|
SATPAL
|
1310001WL0010199
|
SATPAL
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894208
|
|
SATPAL
|
|
|
4
|
Nahan
|
HP-10-001-002-01614000/190
(BAGGER)
|
1310001002NRG24Z200120240230662
|
24/01/2024
|
GEETA DEVI
|
1310001WL0010199
|
GEETA DEVI
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090923175
|
|
GEETA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-002-01614000/190
(BAGGER)
|
1310001002NRG24Z200120240230661
|
24/01/2024
|
MADAN SINGH
|
1310001WL0010199
|
MADAN SINGH
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894305
|
|
MADAN SINGH
|
|
|
6
|
Nahan
|
HP-10-001-002-01614000/192
(BAGGER)
|
1310001002NRG24Z200120240230663
|
24/01/2024
|
DALIP SINGH
|
1310001WL0010199
|
DALIP SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894312
|
|
DALIP SINGH
|
|
|
7
|
Nahan
|
HP-10-001-002-01614000/195
(BAGGER)
|
1310001002NRG24Z200120240230664
|
24/01/2024
|
SARITA DEVI
|
1310001WL0010199
|
SARITA DEVI
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090923174
|
|
SARITA DEVI
|
|
|
8
|
Nahan
|
HP-10-001-002-01614000/231
(BAGGER)
|
1310001002NRG24Z200120240230667
|
24/01/2024
|
RAKESH KUMAR
|
1310001WL0010199
|
RAKESH KUMAR
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090923178
|
|
RAKESH KUMAR
|
|
|
9
|
Nahan
|
HP-10-001-002-01614000/265
(BAGGER)
|
1310001002NRG24Z200120240230680
|
24/01/2024
|
AMBIKA KUMARI
|
1310001WL0010199
|
AMBIKA KUMARI
|
00153
|
HPSC0000553
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090923179
|
|
AMBIKA KUMARI
|
|
|
10
|
Nahan
|
HP-10-001-002-01614000/49
(BAGGER)
|
1310001002NRG24Z200120240230687
|
24/01/2024
|
HARI SINGH
|
1310001WL0010199
|
HARI SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894215
|
|
HARI SINGH
|
|
|
11
|
Nahan
|
HP-10-001-002-01614000/55
(BAGGER)
|
1310001002NRG24Z200120240230689
|
24/01/2024
|
RATTAN SINGH
|
1310001WL0010199
|
RATTAN SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894304
|
|
RATTAN SINGH
|
|
|
12
|
Nahan
|
HP-10-001-002-01614000/67
(BAGGER)
|
1310001002NRG24Z200120240230692
|
24/01/2024
|
SARITA
|
1310001WL0010199
|
SARITA
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090923173
|
|
SARITA
|
|
|
13
|
Nahan
|
HP-10-001-002-01614000/76
(BAGGER)
|
1310001002NRG24Z200120240230693
|
24/01/2024
|
BRAHAM DUTT
|
1310001WL0010199
|
BRAHAM DUTT
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894206
|
|
BRAHAM DUTT
|
|
|
14
|
Nahan
|
HP-10-001-002-01614000/91
(BAGGER)
|
1310001002NRG24Z200120240230695
|
24/01/2024
|
KARAM CHAND
|
1310001WL0010199
|
KARAM CHAND
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894308
|
|
KARAM CHAND
|
|
|
15
|
Nahan
|
HP-10-001-002-01614100/13
(BAGGER)
|
1310001002NRG24Z200120240230699
|
24/01/2024
|
AMRA DEVI
|
1310001WL0010199
|
AMRA DEVI
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090894314
|
|
AMRA DEVI
|
|
|
16
|
Nahan
|
HP-10-001-002-01614100/13
(BAGGER)
|
1310001002NRG24Z200120240230698
|
24/01/2024
|
RANVIR
|
1310001WL0010199
|
RANVIR
|
00153
|
HPSC0000553
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090894212
|
|
RANVIR
|
|
|
17
|
Nahan
|
HP-10-001-002-01614100/178
(BAGGER)
|
1310001002NRG24Z200120240230710
|
24/01/2024
|
PARTAP SINGH
|
1310001WL0010199
|
PARTAP SINGH
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894214
|
|
PARTAP SINGH
|
|
|
18
|
Nahan
|
HP-10-001-002-01614100/178
(BAGGER)
|
1310001002NRG24Z200120240230711
|
24/01/2024
|
RAVIDER SINGH
|
1310001WL0010199
|
RAVIDER SINGH
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894311
|
|
RAVIDER SINGH
|
|
|
19
|
Nahan
|
HP-10-001-002-01614100/194
(BAGGER)
|
1310001002NRG24Z200120240230713
|
24/01/2024
|
MANI RAM
|
1310001WL0010199
|
MANI RAM
|
00153
|
HPSC0000553
|
184
|
184
|
Processed
|
05/02/2024
|
|
0090894313
|
|
MANI RAM
|
|
|
20
|
Nahan
|
HP-10-001-002-01614100/82
(BAGGER)
|
1310001002NRG24Z200120240230726
|
24/01/2024
|
MOHI RAM
|
1310001WL0010199
|
MOHI RAM
|
00153
|
HPSC0000553
|
67
|
67
|
Processed
|
05/02/2024
|
|
0090894209
|
|
MOHI RAM
|
|
|
21
|
Nahan
|
HP-10-001-002-01614100/84
(BAGGER)
|
1310001002NRG24Z200120240230724
|
24/01/2024
|
GEETA RAM
|
1310001WL0010199
|
GEETA RAM
|
00153
|
HPSC0000553
|
184
|
184
|
Processed
|
05/02/2024
|
|
0090894207
|
|
GEETA RAM
|
|
|
22
|
Nahan
|
HP-10-001-002-01614200/30
(BAGGER)
|
1310001002NRG24Z200120240230737
|
24/01/2024
|
HUNER SINGH
|
1310001WL0010199
|
HUNER SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894213
|
|
HUNER SINGH
|
|
|
23
|
Nahan
|
HP-10-001-017-01613200/385
(MAHIPUR)
|
1310001017NRG24Z200120240234206
|
24/01/2024
|
URMILA
|
1310001WL0010219
|
URMILA
|
00153
|
HPSC0000553
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090923176
|
|
URMILA
|
|
|
24
|
Nahan
|
HP-10-001-024-01615500/31
(PANAAR)
|
1310001024NRG24Z200120240231083
|
24/01/2024
|
REVTI DEVI
|
1310001WL0010202
|
REVTI DEVI
|
00153
|
HPSC0000553
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923177
|
|
REVTI DEVI
|
|
|
25
|
Nahan
|
HP-10-001-024-01615500/77
(PANAAR)
|
1310001024NRG24Z200120240231122
|
24/01/2024
|
SHYAMA DEVI
|
1310001WL0010202
|
SHYAMA DEVI
|
00153
|
HPSC0000553
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090894216
|
|
SHYAMA DEVI
|
|
|
26
|
Nahan
|
HP-10-001-024-01615700/176
(PANAAR)
|
1310001024NRG24Z200120240231133
|
24/01/2024
|
BIMLA
|
1310001WL0010202
|
BIMLA
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090894310
|
|
BIMLA
|
|
|
27
|
Nahan
|
HP-10-001-024-01615700/176
(PANAAR)
|
1310001024NRG24Z200120240231134
|
24/01/2024
|
HEERA LAL
|
1310001WL0010202
|
HEERA LAL
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090894309
|
|
HEERA LAL
|
|
|
28
|
Nahan
|
HP-10-001-024-01615700/192
(PANAAR)
|
1310001024NRG24Z200120240231136
|
24/01/2024
|
RAM SWAROOP
|
1310001WL0010202
|
RAM SWAROOP
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090894306
|
|
RAM SWAROOP
|
|
|
29
|
Nahan
|
HP-10-001-024-01615700/192
(PANAAR)
|
1310001024NRG24Z200120240231138
|
24/01/2024
|
RUKMANI DEVI
|
1310001WL0010202
|
RUKMANI DEVI
|
00153
|
HPSC0000553
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090894307
|
|
RUKMANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
30
|
Nahan
|
HP-10-001-001-01625400/62
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250359
|
24/01/2024
|
BHAGAT RAM
|
1310001WL0010557
|
BHAGAT RAM
|
00153
|
HPSC0000556
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090923187
|
|
BHAGAT RAM
|
|
|
31
|
Nahan
|
HP-10-001-010-01625100/392
(DEVNI)
|
1310001000NRG24Z230120240260269
|
24/01/2024
|
SANDEEP KUMAR
|
1310001WL0010628
|
SANDEEP KUMAR
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923188
|
|
SANDEEP KUMAR
|
|
|
32
|
Nahan
|
HP-10-001-010-01625100/405
(DEVNI)
|
1310001000NRG24Z230120240260272
|
24/01/2024
|
SUMITRA DEVI
|
1310001WL0010628
|
SUMITRA DEVI
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923185
|
|
SUMITRA DEVI
|
|
|
33
|
Nahan
|
HP-10-001-012-01624800/220
(KALA AMB)
|
1310001000NRG24Z230120240260435
|
24/01/2024
|
REENA DEVI
|
1310001WL0010630
|
REENA DEVI
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923186
|
|
REENA DEVI
|
|
|
34
|
Nahan
|
HP-10-001-012-01624800/241
(KALA AMB)
|
1310001000NRG24Z230120240260436
|
24/01/2024
|
RANGIL
|
1310001WL0010630
|
RANGIL
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923184
|
|
RANGIL
|
|
|
35
|
Nahan
|
HP-10-001-012-01624800/525
(KALA AMB)
|
1310001000NRG24Z230120240260437
|
24/01/2024
|
Shallu
|
1310001WL0010630
|
Shallu
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923189
|
|
Shallu
|
|
|
36
|
Nahan
|
HP-10-001-012-01624800/6
(KALA AMB)
|
1310001000NRG24Z230120240260438
|
24/01/2024
|
PAWAN KUMAR
|
1310001WL0010630
|
PAWAN KUMAR
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923181
|
|
PAWAN KUMAR
|
|
|
37
|
Nahan
|
HP-10-001-012-01624800/65
(KALA AMB)
|
1310001000NRG24Z230120240260439
|
24/01/2024
|
LAL SINGH
|
1310001WL0010630
|
LAL SINGH
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923183
|
|
LAL SINGH
|
|
|
38
|
Nahan
|
HP-10-001-012-01624800/88
(KALA AMB)
|
1310001000NRG24Z230120240260440
|
24/01/2024
|
LAJJA RAM
|
1310001WL0010630
|
LAJJA RAM
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923180
|
|
LAJJA RAM
|
|
|
39
|
Nahan
|
HP-10-001-012-01624900/173
(KALA AMB)
|
1310001000NRG24Z230120240260441
|
24/01/2024
|
SUDESH
|
1310001WL0010630
|
SUDESH
|
00153
|
HPSC0000556
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090923182
|
|
SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
40
|
Nahan
|
HP-10-001-001-01625400/310
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250337
|
24/01/2024
|
RAKSHA DEVI
|
1310001WL0010557
|
RAKSHA DEVI
|
00153
|
HPSC0000557
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090923198
|
|
RAKSHA DEVI
|
|
|
41
|
Nahan
|
HP-10-001-005-01623600/332
(BARMA PAPRI)
|
1310001005NRG24Z230120240249305
|
24/01/2024
|
SUNITA DEVI
|
1310001WL0010538
|
SUNITA DEVI
|
00153
|
HPSC0000557
|
70
|
70
|
Processed
|
05/02/2024
|
|
0090923200
|
|
SUNITA DEVI
|
|
|
42
|
Nahan
|
HP-10-001-009-01621800/43
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249406
|
24/01/2024
|
BABU
|
1310001WL0010542
|
BABU
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923195
|
|
BABU
|
|
|
43
|
Nahan
|
HP-10-001-009-01625800/159
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249409
|
24/01/2024
|
Santosh Thapa
|
1310001WL0010542
|
Santosh Thapa
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923194
|
|
Santosh Thapa
|
|
|
44
|
Nahan
|
HP-10-001-009-01625800/161
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249408
|
24/01/2024
|
Neeraj Kumar
|
1310001WL0010542
|
Neeraj Kumar
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923196
|
|
Neeraj Kumar
|
|
|
45
|
Nahan
|
HP-10-001-009-01625800/373
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249415
|
24/01/2024
|
Meera Devi
|
1310001WL0010542
|
Meera Devi
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923206
|
|
Meera Devi
|
|
|
46
|
Nahan
|
HP-10-001-009-01625800/45
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249417
|
24/01/2024
|
Amra Devi
|
1310001WL0010542
|
Amra Devi
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923191
|
|
Amra Devi
|
|
|
47
|
Nahan
|
HP-10-001-009-01625800/45
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249416
|
24/01/2024
|
Balinder Singh
|
1310001WL0010542
|
Balinder Singh
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923193
|
|
Balinder Singh
|
|
|
48
|
Nahan
|
HP-10-001-009-01625800/60
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249418
|
24/01/2024
|
Manti Devi
|
1310001WL0010542
|
Manti Devi
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923205
|
|
Manti Devi
|
|
|
49
|
Nahan
|
HP-10-001-009-01625800/68
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249419
|
24/01/2024
|
JAGDISH SINGH
|
1310001WL0010542
|
JAGDISH SINGH
|
00153
|
HPSC0000557
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923197
|
|
JAGDISH SINGH
|
|
|
50
|
Nahan
|
HP-10-001-009-01625800/75
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249421
|
24/01/2024
|
MALKA DEVI
|
1310001WL0010542
|
MALKA DEVI
|
00153
|
HPSC0000557
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923208
|
|
MALKA DEVI
|
|
|
51
|
Nahan
|
HP-10-001-010-01625100/482
(DEVNI)
|
1310001000NRG24Z230120240260277
|
24/01/2024
|
Manisha Khatoon
|
1310001WL0010628
|
Manisha Khatoon
|
00153
|
HPSC0000557
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090923207
|
|
Manisha Khatoon
|
|
|
52
|
Nahan
|
HP-10-001-019-01625500/451
(NAHAN)
|
1310001019NRG24Z230120240251475
|
24/01/2024
|
SAVITA DEVI
|
1310001WL0010563
|
SAVITA DEVI
|
00153
|
HPSC0000557
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090923204
|
|
SAVITA DEVI
|
|
|
53
|
Nahan
|
HP-10-001-019-01625600/63
(NAHAN)
|
1310001019NRG24Z230120240251481
|
24/01/2024
|
SATYA DEVI
|
1310001WL0010563
|
SATYA DEVI
|
00153
|
HPSC0000557
|
62
|
62
|
Processed
|
05/02/2024
|
|
0090923201
|
|
SATYA DEVI
|
|
|
54
|
Nahan
|
HP-10-001-019-01625700/132
(NAHAN)
|
1310001019NRG24Z230120240251484
|
24/01/2024
|
JAI MALA
|
1310001WL0010563
|
JAI MALA
|
00153
|
HPSC0000557
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923199
|
|
JAI MALA
|
|
|
55
|
Nahan
|
HP-10-001-019-01625700/264
(NAHAN)
|
1310001019NRG24Z230120240251486
|
24/01/2024
|
MEENA DEVI
|
1310001WL0010563
|
MEENA DEVI
|
00153
|
HPSC0000557
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923192
|
|
MEENA DEVI
|
|
|
56
|
Nahan
|
HP-10-001-028-01624100/227
(SALANI KATOLA)
|
1310001000NRG24Z230120240258174
|
24/01/2024
|
MAHIMA DEVI
|
1310001WL0010612
|
MAHIMA DEVI
|
00153
|
HPSC0000557
|
194
|
194
|
Processed
|
05/02/2024
|
|
0090923209
|
|
MAHIMA DEVI
|
|
|
57
|
Nahan
|
HP-10-001-031-01621900/249
(SURLA)
|
1310001000NRG24Z220120240247743
|
24/01/2024
|
MAINA DEVI
|
1310001WL0010507
|
MAINA DEVI
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090923203
|
|
MAINA DEVI
|
|
|
58
|
Nahan
|
HP-10-001-031-01621900/373
(SURLA)
|
1310001000NRG24Z220120240247749
|
24/01/2024
|
KAMLA DEVI
|
1310001WL0010507
|
KAMLA DEVI
|
00153
|
HPSC0000557
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090923202
|
|
KAMLA DEVI
|
|
|
59
|
Nahan
|
HP-10-001-031-01621900/8
(SURLA)
|
1310001000NRG24Z220120240247750
|
24/01/2024
|
Mahinder Kumar
|
1310001WL0010507
|
Mahinder Kumar
|
00153
|
HPSC0000557
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N022400144800
|
Account Closed
|
|
|
|
60
|
Nahan
|
HP-10-001-034-01625300/515
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256312
|
24/01/2024
|
KRISHAN CHAND
|
1310001WL0010587
|
KRISHAN CHAND
|
00153
|
HPSC0000557
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090923210
|
|
KRISHAN CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
61
|
Nahan
|
HP-10-001-001-01625400/308
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250334
|
24/01/2024
|
SUMAN CHAUHAN
|
1310001WL0010557
|
SUMAN CHAUHAN
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090923216
|
|
SUMAN CHAUHAN
|
|
|
62
|
Nahan
|
HP-10-001-001-01625400/362
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250346
|
24/01/2024
|
USHA DEVI
|
1310001WL0010557
|
USHA DEVI
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923211
|
|
USHA DEVI
|
|
|
63
|
Nahan
|
HP-10-001-005-01622700/252
(BARMA PAPRI)
|
1310001005NRG24Z230120240249289
|
24/01/2024
|
Mamta
|
1310001WL0010538
|
Mamta
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090894109
|
|
Mamta
|
|
|
64
|
Nahan
|
HP-10-001-005-01622700/465
(BARMA PAPRI)
|
1310001005NRG24Z230120240249292
|
24/01/2024
|
Kamlesh
|
1310001WL0010538
|
Kamlesh
|
00153
|
HPSC0000559
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N0224001449D6
|
No Such Account
|
|
|
|
65
|
Nahan
|
HP-10-001-005-01623600/181
(BARMA PAPRI)
|
1310001005NRG24Z230120240249300
|
24/01/2024
|
Nisha Devi
|
1310001WL0010538
|
Nisha Devi
|
00153
|
HPSC0000559
|
70
|
70
|
Rejected
|
05/02/2024
|
|
N022400102161
|
No Such Account
|
|
|
|
66
|
Nahan
|
HP-10-001-005-01623600/24
(BARMA PAPRI)
|
1310001005NRG24Z230120240249302
|
24/01/2024
|
Naresh Chand
|
1310001WL0010538
|
Naresh Chand
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923225
|
|
Naresh Chand
|
|
|
67
|
Nahan
|
HP-10-001-005-01623600/404
(BARMA PAPRI)
|
1310001005NRG24Z230120240249310
|
24/01/2024
|
Rama Devi
|
1310001WL0010538
|
Rama Devi
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894110
|
|
Rama Devi
|
|
|
68
|
Nahan
|
HP-10-001-005-01623600/48
(BARMA PAPRI)
|
1310001005NRG24Z230120240249311
|
24/01/2024
|
Kanta Devi
|
1310001WL0010538
|
Kanta Devi
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894111
|
|
Kanta Devi
|
|
|
69
|
Nahan
|
HP-10-001-009-01625800/112
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249407
|
24/01/2024
|
Santosh
|
1310001WL0010542
|
Santosh
|
00153
|
HPSC0000559
|
96
|
96
|
Rejected
|
05/02/2024
|
|
N0224001449BE
|
No Such Account
|
|
|
|
70
|
Nahan
|
HP-10-001-009-01625800/40
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249411
|
24/01/2024
|
Bala Devi
|
1310001WL0010542
|
Bala Devi
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090894127
|
|
Bala Devi
|
|
|
71
|
Nahan
|
HP-10-001-009-01625800/418
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249413
|
24/01/2024
|
BHUMIKA
|
1310001WL0010542
|
BHUMIKA
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090894178
|
|
BHUMIKA
|
|
|
72
|
Nahan
|
HP-10-001-009-01625800/419
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249414
|
24/01/2024
|
DAYA KUMARI
|
1310001WL0010542
|
DAYA KUMARI
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090894179
|
|
DAYA KUMARI
|
|
|
73
|
Nahan
|
HP-10-001-009-01625800/71
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249420
|
24/01/2024
|
Ruchika Sharma
|
1310001WL0010542
|
Ruchika Sharma
|
00153
|
HPSC0000559
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090894126
|
|
Ruchika Sharma
|
|
|
74
|
Nahan
|
HP-10-001-009-01625800/81
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249422
|
24/01/2024
|
Hima Devi
|
1310001WL0010542
|
Hima Devi
|
00153
|
HPSC0000559
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090923254
|
|
Hima Devi
|
|
|
75
|
Nahan
|
HP-10-001-009-01625800/88
(DEVKA PUDLA)
|
1310001000NRG24Z230120240249423
|
24/01/2024
|
Balinder Singh
|
1310001WL0010542
|
Balinder Singh
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923214
|
|
Balinder Singh
|
|
|
76
|
Nahan
|
HP-10-001-011-01628200/173
(DHAGERA)
|
1310001011NRG24Z200120240230968
|
24/01/2024
|
MAHENDER SINGH
|
1310001WL0010201
|
MAHENDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923250
|
|
MAHENDER SINGH
|
|
|
77
|
Nahan
|
HP-10-001-011-01628200/175
(DHAGERA)
|
1310001011NRG24Z200120240230969
|
24/01/2024
|
SAROJ DEVI
|
1310001WL0010201
|
SAROJ DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894128
|
|
SAROJ DEVI
|
|
|
78
|
Nahan
|
HP-10-001-011-01628200/65
(DHAGERA)
|
1310001011NRG24Z200120240230972
|
24/01/2024
|
CHIDI DEVI
|
1310001WL0010201
|
CHIDI DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894132
|
|
CHIDI DEVI
|
|
|
79
|
Nahan
|
HP-10-001-011-01628200/65
(DHAGERA)
|
1310001011NRG24Z200120240230973
|
24/01/2024
|
MOHAN SINGH
|
1310001WL0010201
|
MOHAN SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923234
|
|
MOHAN SINGH
|
|
|
80
|
Nahan
|
HP-10-001-011-01628400/118
(DHAGERA)
|
1310001011NRG24Z200120240231053
|
24/01/2024
|
SUKH DEV SINGH
|
1310001WL0010201
|
SUKH DEV SINGH
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090923249
|
|
SUKH DEV SINGH
|
|
|
81
|
Nahan
|
HP-10-001-011-01628400/154
(DHAGERA)
|
1310001011NRG24Z200120240231048
|
24/01/2024
|
KRISHAN SINGH
|
1310001WL0010201
|
KRISHAN SINGH
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090923248
|
|
KRISHAN SINGH
|
|
|
82
|
Nahan
|
HP-10-001-011-01628400/169
(DHAGERA)
|
1310001011NRG24Z200120240231052
|
24/01/2024
|
CHAMAN LAL
|
1310001WL0010201
|
CHAMAN LAL
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001449C0
|
No Such Account
|
|
|
|
83
|
Nahan
|
HP-10-001-011-01628400/169
(DHAGERA)
|
1310001011NRG24Z200120240230987
|
24/01/2024
|
CHAMAN LAL
|
1310001WL0010201
|
CHAMAN LAL
|
00153
|
HPSC0000559
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001449BF
|
No Such Account
|
|
|
|
84
|
Nahan
|
HP-10-001-011-01628400/191
(DHAGERA)
|
1310001011NRG24Z200120240230989
|
24/01/2024
|
NIKKO DEVI
|
1310001WL0010201
|
NIKKO DEVI
|
00153
|
HPSC0000559
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001449C3
|
No Such Account
|
|
|
|
85
|
Nahan
|
HP-10-001-011-01628400/191
(DHAGERA)
|
1310001011NRG24Z200120240230990
|
24/01/2024
|
RANVIR SINGH
|
1310001WL0010201
|
RANVIR SINGH
|
00153
|
HPSC0000559
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001449C2
|
No Such Account
|
|
|
|
86
|
Nahan
|
HP-10-001-011-01628400/191
(DHAGERA)
|
1310001011NRG24Z200120240231051
|
24/01/2024
|
RANVIR SINGH
|
1310001WL0010201
|
RANVIR SINGH
|
00153
|
HPSC0000559
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001449C1
|
No Such Account
|
|
|
|
87
|
Nahan
|
HP-10-001-011-01628400/242
(DHAGERA)
|
1310001011NRG24Z200120240231000
|
24/01/2024
|
BALINDER
|
1310001WL0010201
|
BALINDER
|
00153
|
HPSC0000559
|
80
|
80
|
Rejected
|
05/02/2024
|
|
N0224001449D5
|
No Such Account
|
|
|
|
88
|
Nahan
|
HP-10-001-011-01628400/249
(DHAGERA)
|
1310001011NRG24Z200120240231049
|
24/01/2024
|
KRISHNA DEVI
|
1310001WL0010201
|
KRISHNA DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894112
|
|
KRISHNA DEVI
|
|
|
89
|
Nahan
|
HP-10-001-011-01628400/249
(DHAGERA)
|
1310001011NRG24Z200120240231050
|
24/01/2024
|
RAM SINGH
|
1310001WL0010201
|
RAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894115
|
|
RAM SINGH
|
|
|
90
|
Nahan
|
HP-10-001-011-01628400/249
(DHAGERA)
|
1310001011NRG24Z200120240231001
|
24/01/2024
|
RAM SINGH
|
1310001WL0010201
|
RAM SINGH
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090894116
|
|
RAM SINGH
|
|
|
91
|
Nahan
|
HP-10-001-011-01628400/252
(DHAGERA)
|
1310001011NRG24Z200120240231005
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010201
|
SHEELA DEVI
|
00153
|
HPSC0000559
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090894119
|
|
SHEELA DEVI
|
|
|
92
|
Nahan
|
HP-10-001-011-01628400/252
(DHAGERA)
|
1310001011NRG24Z200120240231047
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010201
|
SHEELA DEVI
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894120
|
|
SHEELA DEVI
|
|
|
93
|
Nahan
|
HP-10-001-011-01628400/63
(DHAGERA)
|
1310001011NRG24Z200120240231043
|
24/01/2024
|
RAMESH CHAND
|
1310001WL0010201
|
RAMESH CHAND
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090923222
|
|
RAMESH CHAND
|
|
|
94
|
Nahan
|
HP-10-001-011-01628400/63
(DHAGERA)
|
1310001011NRG24Z200120240231013
|
24/01/2024
|
RAMESH CHAND
|
1310001WL0010201
|
RAMESH CHAND
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090923221
|
|
RAMESH CHAND
|
|
|
95
|
Nahan
|
HP-10-001-011-01628400/63
(DHAGERA)
|
1310001011NRG24Z200120240231012
|
24/01/2024
|
SUNITA DEVI
|
1310001WL0010201
|
SUNITA DEVI
|
00153
|
HPSC0000559
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090894133
|
|
SUNITA DEVI
|
|
|
96
|
Nahan
|
HP-10-001-011-01628500/193
(DHAGERA)
|
1310001011NRG24Z200120240231041
|
24/01/2024
|
SURENDER SINGH
|
1310001WL0010201
|
SURENDER SINGH
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090923256
|
|
SURENDER SINGH
|
|
|
97
|
Nahan
|
HP-10-001-011-01628500/197
(DHAGERA)
|
1310001011NRG24Z200120240231040
|
24/01/2024
|
RAGHUBIR SINGH
|
1310001WL0010201
|
RAGHUBIR SINGH
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090923232
|
|
RAGHUBIR SINGH
|
|
|
98
|
Nahan
|
HP-10-001-011-01628500/58
(DHAGERA)
|
1310001011NRG24Z200120240231038
|
24/01/2024
|
PRITAM SINGH
|
1310001WL0010201
|
PRITAM SINGH
|
00153
|
HPSC0000559
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001449BB
|
No Such Account
|
|
|
|
99
|
Nahan
|
HP-10-001-011-01628500/85
(DHAGERA)
|
1310001011NRG24Z200120240231034
|
24/01/2024
|
RAMINDER SINGH
|
1310001WL0010201
|
RAMINDER SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923215
|
|
RAMINDER SINGH
|
|
|
100
|
Nahan
|
HP-10-001-011-01628500/95
(DHAGERA)
|
1310001011NRG24Z200120240231036
|
24/01/2024
|
PRITAM SINGH
|
1310001WL0010201
|
PRITAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923261
|
|
PRITAM SINGH
|
|
|
101
|
Nahan
|
HP-10-001-011-01628600/240
(DHAGERA)
|
1310001011NRG24Z200120240231035
|
24/01/2024
|
SAT PAL SINGH
|
1310001WL0010201
|
SAT PAL SINGH
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090923258
|
|
SAT PAL SINGH
|
|
|
102
|
Nahan
|
HP-10-001-017-01611800/227
(MAHIPUR)
|
1310001017NRG24Z200120240234175
|
24/01/2024
|
CHET RAM
|
1310001WL0010219
|
CHET RAM
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090923247
|
|
CHET RAM
|
|
|
103
|
Nahan
|
HP-10-001-019-01625500/165
(NAHAN)
|
1310001019NRG24Z230120240251472
|
24/01/2024
|
RAJIYA
|
1310001WL0010563
|
RAJIYA
|
00153
|
HPSC0000559
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N0224001449C6
|
No Such Account
|
|
|
|
104
|
Nahan
|
HP-10-001-019-01625500/203
(NAHAN)
|
1310001019NRG24Z230120240251474
|
24/01/2024
|
RAJ KUMARI
|
1310001WL0010563
|
RAJ KUMARI
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090923245
|
|
RAJ KUMARI
|
|
|
105
|
Nahan
|
HP-10-001-019-01625500/208
(NAHAN)
|
1310001019NRG24Z230120240251473
|
24/01/2024
|
SUNITA DEVI
|
1310001WL0010563
|
SUNITA DEVI
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923246
|
|
SUNITA DEVI
|
|
|
106
|
Nahan
|
HP-10-001-022-01620000/146
(NEHLI DHIRA)
|
1310001022NRG24Z220120240244830
|
24/01/2024
|
Gopal Singh
|
1310001WL0010452
|
Gopal Singh
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923235
|
|
Gopal Singh
|
|
|
107
|
Nahan
|
HP-10-001-025-01627300/338
(PANJAHAL)
|
1310001025NRG24Z200120240231647
|
24/01/2024
|
PRABHA DEVI
|
1310001WL0010203
|
PRABHA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923262
|
|
PRABHA DEVI
|
|
|
108
|
Nahan
|
HP-10-001-025-01627300/36
(PANJAHAL)
|
1310001025NRG24Z200120240231645
|
24/01/2024
|
RAM SAWROOP
|
1310001WL0010203
|
RAM SAWROOP
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923229
|
|
RAM SAWROOP
|
|
|
109
|
Nahan
|
HP-10-001-025-01627500/275
(PANJAHAL)
|
1310001025NRG24Z200120240231652
|
24/01/2024
|
JASWANT SINGH
|
1310001WL0010203
|
JASWANT SINGH
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090923257
|
|
JASWANT SINGH
|
|
|
110
|
Nahan
|
HP-10-001-025-01627500/318
(PANJAHAL)
|
1310001025NRG24Z200120240231653
|
24/01/2024
|
TAPENDER SINGH
|
1310001WL0010203
|
TAPENDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923218
|
|
TAPENDER SINGH
|
|
|
111
|
Nahan
|
HP-10-001-025-01627500/46
(PANJAHAL)
|
1310001025NRG24Z200120240231656
|
24/01/2024
|
BALINDER SINGH
|
1310001WL0010203
|
BALINDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923219
|
|
BALINDER SINGH
|
|
|
112
|
Nahan
|
HP-10-001-025-01627500/49
(PANJAHAL)
|
1310001025NRG24Z200120240231657
|
24/01/2024
|
JAGAT RAM
|
1310001WL0010203
|
JAGAT RAM
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894123
|
|
JAGAT RAM
|
|
|
113
|
Nahan
|
HP-10-001-025-01627500/78
(PANJAHAL)
|
1310001025NRG24Z200120240231663
|
24/01/2024
|
SUBHASH CHAND
|
1310001WL0010203
|
SUBHASH CHAND
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923251
|
|
SUBHASH CHAND
|
|
|
114
|
Nahan
|
HP-10-001-025-01627500/82
(PANJAHAL)
|
1310001025NRG24Z200120240231664
|
24/01/2024
|
PREM PAL
|
1310001WL0010203
|
PREM PAL
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090923220
|
|
PREM PAL
|
|
|
115
|
Nahan
|
HP-10-001-025-01627600/101
(PANJAHAL)
|
1310001025NRG24Z200120240231658
|
24/01/2024
|
OM PARKASH
|
1310001WL0010203
|
OM PARKASH
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090923217
|
|
OM PARKASH
|
|
|
116
|
Nahan
|
HP-10-001-025-01627600/113
(PANJAHAL)
|
1310001025NRG24Z200120240231659
|
24/01/2024
|
TIKA RAM
|
1310001WL0010203
|
TIKA RAM
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923223
|
|
TIKA RAM
|
|
|
117
|
Nahan
|
HP-10-001-027-01628700/107
(RAMA DHAUN)
|
1310001027NRG24Z200120240232295
|
24/01/2024
|
Usha Devi
|
1310001WL0010205
|
Usha Devi
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894131
|
|
Usha Devi
|
|
|
118
|
Nahan
|
HP-10-001-027-01628700/114
(RAMA DHAUN)
|
1310001027NRG24Z200120240232296
|
24/01/2024
|
CHANDER KUMAR
|
1310001WL0010205
|
CHANDER KUMAR
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894117
|
|
CHANDER KUMAR
|
|
|
119
|
Nahan
|
HP-10-001-027-01628700/121
(RAMA DHAUN)
|
1310001027NRG24Z200120240232284
|
24/01/2024
|
BANSI LAL
|
1310001WL0010205
|
BANSI LAL
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894118
|
|
BANSI LAL
|
|
|
120
|
Nahan
|
HP-10-001-027-01628700/135
(RAMA DHAUN)
|
1310001027NRG24Z200120240232286
|
24/01/2024
|
Jai Parkash
|
1310001WL0010205
|
Jai Parkash
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090923231
|
|
Jai Parkash
|
|
|
121
|
Nahan
|
HP-10-001-027-01628700/184
(RAMA DHAUN)
|
1310001027NRG24Z200120240232290
|
24/01/2024
|
RAKESH KUMAR
|
1310001WL0010205
|
RAKESH KUMAR
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090894122
|
|
RAKESH KUMAR
|
|
|
122
|
Nahan
|
HP-10-001-027-01628700/230
(RAMA DHAUN)
|
1310001027NRG24Z200120240232293
|
24/01/2024
|
DARSHANI DEVI
|
1310001WL0010205
|
DARSHANI DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894121
|
|
DARSHANI DEVI
|
|
|
123
|
Nahan
|
HP-10-001-027-01628700/270
(RAMA DHAUN)
|
1310001027NRG24Z200120240232294
|
24/01/2024
|
SHALINI BHARDWAJ
|
1310001WL0010205
|
SHALINI BHARDWAJ
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894135
|
|
SHALINI BHARDWAJ
|
|
|
124
|
Nahan
|
HP-10-001-027-01628700/273
(RAMA DHAUN)
|
1310001027NRG24Z200120240232299
|
24/01/2024
|
SAROJ DEVI
|
1310001WL0010205
|
SAROJ DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894177
|
|
SAROJ DEVI
|
|
|
125
|
Nahan
|
HP-10-001-027-01628700/41
(RAMA DHAUN)
|
1310001027NRG24Z200120240232304
|
24/01/2024
|
PADAM SWAROOP
|
1310001WL0010205
|
PADAM SWAROOP
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090923228
|
|
PADAM SWAROOP
|
|
|
126
|
Nahan
|
HP-10-001-027-01628700/49
(RAMA DHAUN)
|
1310001027NRG24Z200120240232312
|
24/01/2024
|
Hari Chand
|
1310001WL0010205
|
Hari Chand
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923226
|
|
Hari Chand
|
|
|
127
|
Nahan
|
HP-10-001-027-01628700/49
(RAMA DHAUN)
|
1310001027NRG24Z200120240232313
|
24/01/2024
|
SHANTI DEVI
|
1310001WL0010205
|
SHANTI DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090894124
|
|
SHANTI DEVI
|
|
|
128
|
Nahan
|
HP-10-001-027-01628700/59
(RAMA DHAUN)
|
1310001027NRG24Z200120240232315
|
24/01/2024
|
JAGMOHAN
|
1310001WL0010205
|
JAGMOHAN
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894134
|
|
JAGMOHAN
|
|
|
129
|
Nahan
|
HP-10-001-027-01628800/104
(RAMA DHAUN)
|
1310001027NRG24Z200120240232305
|
24/01/2024
|
SURAESH CHAND
|
1310001WL0010205
|
SURAESH CHAND
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923213
|
|
SURAESH CHAND
|
|
|
130
|
Nahan
|
HP-10-001-027-01628800/115
(RAMA DHAUN)
|
1310001027NRG24Z200120240232308
|
24/01/2024
|
Bhagwan Singh
|
1310001WL0010205
|
Bhagwan Singh
|
00153
|
HPSC0000559
|
193
|
193
|
Processed
|
05/02/2024
|
|
0090923242
|
|
Bhagwan Singh
|
|
|
131
|
Nahan
|
HP-10-001-027-01628800/160
(RAMA DHAUN)
|
1310001027NRG24Z200120240232317
|
24/01/2024
|
RAMESH KUMAR
|
1310001WL0010205
|
RAMESH KUMAR
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090894129
|
|
RAMESH KUMAR
|
|
|
132
|
Nahan
|
HP-10-001-027-01628800/22
(RAMA DHAUN)
|
1310001027NRG24Z200120240232324
|
24/01/2024
|
NIRMLA DEVI
|
1310001WL0010205
|
NIRMLA DEVI
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923212
|
|
NIRMLA DEVI
|
|
|
133
|
Nahan
|
HP-10-001-027-01628800/242
(RAMA DHAUN)
|
1310001027NRG24Z200120240232326
|
24/01/2024
|
BOBBY THAKUR OR RANJNA
|
1310001WL0010205
|
BOBBY THAKUR OR RANJNA
|
00153
|
HPSC0000559
|
193
|
193
|
Processed
|
05/02/2024
|
|
0090923252
|
|
BOBBY THAKUR OR RANJNA
|
|
|
134
|
Nahan
|
HP-10-001-027-01628800/28
(RAMA DHAUN)
|
1310001027NRG24Z200120240232327
|
24/01/2024
|
Parkash
|
1310001WL0010205
|
Parkash
|
00153
|
HPSC0000559
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090923224
|
|
Parkash
|
|
|
135
|
Nahan
|
HP-10-001-027-01628800/309
(RAMA DHAUN)
|
1310001027NRG24Z200120240232329
|
24/01/2024
|
KAMLA DEVI
|
1310001WL0010205
|
KAMLA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894125
|
|
KAMLA DEVI
|
|
|
136
|
Nahan
|
HP-10-001-027-01628800/38
(RAMA DHAUN)
|
1310001027NRG24Z200120240232331
|
24/01/2024
|
Nand Ram
|
1310001WL0010205
|
Nand Ram
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923227
|
|
Nand Ram
|
|
|
137
|
Nahan
|
HP-10-001-027-01628800/67
(RAMA DHAUN)
|
1310001027NRG24Z200120240232333
|
24/01/2024
|
RITA DEVI
|
1310001WL0010205
|
RITA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894113
|
|
RITA DEVI
|
|
|
138
|
Nahan
|
HP-10-001-027-01628800/78
(RAMA DHAUN)
|
1310001027NRG24Z200120240232335
|
24/01/2024
|
Om Parkash
|
1310001WL0010205
|
Om Parkash
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090923230
|
|
Om Parkash
|
|
|
139
|
Nahan
|
HP-10-001-028-01624100/226
(SALANI KATOLA)
|
1310001000NRG24Z230120240258173
|
24/01/2024
|
MUKESH KUMARI
|
1310001WL0010612
|
MUKESH KUMARI
|
00153
|
HPSC0000559
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090894130
|
|
MUKESH KUMARI
|
|
|
140
|
Nahan
|
HP-10-001-028-01624100/300
(SALANI KATOLA)
|
1310001000NRG24Z230120240258175
|
24/01/2024
|
SATYA DEVI
|
1310001WL0010612
|
SATYA DEVI
|
00153
|
HPSC0000559
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090923255
|
|
SATYA DEVI
|
|
|
141
|
Nahan
|
HP-10-001-028-01624100/81
(SALANI KATOLA)
|
1310001000NRG24Z230120240258176
|
24/01/2024
|
BABITA DEVI
|
1310001WL0010612
|
BABITA DEVI
|
00153
|
HPSC0000559
|
209
|
209
|
Processed
|
05/02/2024
|
|
0090923253
|
|
BABITA DEVI
|
|
|
142
|
Nahan
|
HP-10-001-031-01622100/267
(SURLA)
|
1310001000NRG24Z220120240247758
|
24/01/2024
|
MAN SINGH
|
1310001WL0010507
|
MAN SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N0224001449C5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14363
|
14363
|
|
|
|
|
|
|
|
|
143
|
Nahan
|
HP-10-001-007-01617700/462
(CHAKLI)
|
1310001007NRG24Z230120240258933
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010621
|
SHEELA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894184
|
|
SHEELA DEVI
|
|
|
144
|
Nahan
|
HP-10-001-007-01617800/222
(CHAKLI)
|
1310001007NRG24Z230120240258937
|
24/01/2024
|
LALITA DEVI
|
1310001WL0010621
|
LALITA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894183
|
|
LALITA DEVI
|
|
|
145
|
Nahan
|
HP-10-001-007-01617800/222
(CHAKLI)
|
1310001007NRG24Z230120240258938
|
24/01/2024
|
SURENDER SINGH
|
1310001WL0010621
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894181
|
|
SURENDER SINGH
|
|
|
146
|
Nahan
|
HP-10-001-007-01617800/223
(CHAKLI)
|
1310001007NRG24Z230120240258940
|
24/01/2024
|
BELMANTI DEVI
|
1310001WL0010621
|
BELMANTI DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894182
|
|
BELMANTI DEVI
|
|
|
147
|
Nahan
|
HP-10-001-007-01617800/223
(CHAKLI)
|
1310001007NRG24Z230120240258939
|
24/01/2024
|
HIRA SINGH CHAUHAN
|
1310001WL0010621
|
HIRA SINGH CHAUHAN
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090894180
|
|
HIRA SINGH CHAUHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
148
|
Nahan
|
HP-10-001-033-01624300/12
(TIRLOKPUR)
|
1310001000NRG24Z230120240260520
|
24/01/2024
|
JAI SINGH
|
1310001WL0010633
|
JAI SINGH
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894185
|
|
JAI SINGH
|
|
|
149
|
Nahan
|
HP-10-001-033-01624300/16
(TIRLOKPUR)
|
1310001000NRG24Z230120240260521
|
24/01/2024
|
SITA DEVI
|
1310001WL0010633
|
SITA DEVI
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894188
|
|
SITA DEVI
|
|
|
150
|
Nahan
|
HP-10-001-033-01624300/17
(TIRLOKPUR)
|
1310001000NRG24Z230120240260522
|
24/01/2024
|
BAL KISHAN
|
1310001WL0010633
|
BAL KISHAN
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894186
|
|
BAL KISHAN
|
|
|
151
|
Nahan
|
HP-10-001-033-01624300/198
(TIRLOKPUR)
|
1310001000NRG24Z230120240260523
|
24/01/2024
|
SURESH CHAND
|
1310001WL0010633
|
SURESH CHAND
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894192
|
|
SURESH CHAND
|
|
|
152
|
Nahan
|
HP-10-001-033-01624300/435
(TIRLOKPUR)
|
1310001000NRG24Z230120240260527
|
24/01/2024
|
SHOBHA GORSHI
|
1310001WL0010633
|
SHOBHA GORSHI
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894187
|
|
SHOBHA GORSHI
|
|
|
153
|
Nahan
|
HP-10-001-033-01624300/435
(TIRLOKPUR)
|
1310001000NRG24Z230120240260525
|
24/01/2024
|
SURENDER KAUR
|
1310001WL0010633
|
SURENDER KAUR
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894190
|
|
SURENDER KAUR
|
|
|
154
|
Nahan
|
HP-10-001-033-01624300/468
(TIRLOKPUR)
|
1310001000NRG24Z230120240260528
|
24/01/2024
|
JAI SINGH
|
1310001WL0010633
|
JAI SINGH
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894191
|
|
JAI SINGH
|
|
|
155
|
Nahan
|
HP-10-001-033-01624300/499
(TIRLOKPUR)
|
1310001000NRG24Z230120240260529
|
24/01/2024
|
MAMTESH
|
1310001WL0010633
|
MAMTESH
|
00153
|
HPSC0000569
|
41
|
41
|
Processed
|
05/02/2024
|
|
0090894189
|
|
MAMTESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
156
|
Nahan
|
HP-10-001-003-01619800/128
(BANETHI)
|
1310001000NRG24Z220120240247820
|
24/01/2024
|
SATYA RAM
|
1310001WL0010508
|
SATYA RAM
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894203
|
|
SATYA RAM
|
|
|
157
|
Nahan
|
HP-10-001-003-01620700/461
(BANETHI)
|
1310001000NRG24Z220120240247826
|
24/01/2024
|
ANJALI DEVI
|
1310001WL0010508
|
ANJALI DEVI
|
00153
|
HPSC0000576
|
37
|
37
|
Processed
|
05/02/2024
|
|
0090894205
|
|
ANJALI DEVI
|
|
|
158
|
Nahan
|
HP-10-001-011-01628400/242
(DHAGERA)
|
1310001011NRG24Z200120240230999
|
24/01/2024
|
RADHA DEVI
|
1310001WL0010201
|
RADHA DEVI
|
00153
|
HPSC0000576
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090894200
|
|
RADHA DEVI
|
|
|
159
|
Nahan
|
HP-10-001-017-01611500/1
(MAHIPUR)
|
1310001017NRG24Z200120240234166
|
24/01/2024
|
OM PARKASH
|
1310001WL0010219
|
OM PARKASH
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090894193
|
|
OM PARKASH
|
|
|
160
|
Nahan
|
HP-10-001-017-01611500/24
(MAHIPUR)
|
1310001017NRG24Z200120240234168
|
24/01/2024
|
PRAKASH
|
1310001WL0010219
|
PRAKASH
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090894197
|
|
PRAKASH
|
|
|
161
|
Nahan
|
HP-10-001-017-01611500/343
(MAHIPUR)
|
1310001017NRG24Z200120240234170
|
24/01/2024
|
RAJESH KUMAR
|
1310001WL0010219
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090894195
|
|
RAJESH KUMAR
|
|
|
162
|
Nahan
|
HP-10-001-017-01612000/29
(MAHIPUR)
|
1310001017NRG24Z200120240234180
|
24/01/2024
|
CHAMAN KUMAR
|
1310001WL0010219
|
CHAMAN KUMAR
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090894196
|
|
CHAMAN KUMAR
|
|
|
163
|
Nahan
|
HP-10-001-022-01620000/146
(NEHLI DHIRA)
|
1310001022NRG24Z220120240244831
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010452
|
SHEELA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894199
|
|
SHEELA DEVI
|
|
|
164
|
Nahan
|
HP-10-001-022-01620000/358
(NEHLI DHIRA)
|
1310001022NRG24Z220120240244829
|
24/01/2024
|
SONU KUMARI
|
1310001WL0010452
|
SONU KUMARI
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894194
|
|
SONU KUMARI
|
|
|
165
|
Nahan
|
HP-10-001-022-01626800/100
(NEHLI DHIRA)
|
1310001022NRG24Z220120240244832
|
24/01/2024
|
JAI SINGH
|
1310001WL0010452
|
JAI SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894202
|
|
JAI SINGH
|
|
|
166
|
Nahan
|
HP-10-001-025-01627300/446
(PANJAHAL)
|
1310001025NRG24Z200120240231646
|
24/01/2024
|
UMA DEVI
|
1310001WL0010203
|
UMA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090894198
|
|
UMA DEVI
|
|
|
167
|
Nahan
|
HP-10-001-025-01627500/32
(PANJAHAL)
|
1310001025NRG24Z200120240231654
|
24/01/2024
|
SITA RAM
|
1310001WL0010203
|
SITA RAM
|
00153
|
HPSC0000576
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090894204
|
|
SITA RAM
|
|
|
168
|
Nahan
|
HP-10-001-025-01627600/113
(PANJAHAL)
|
1310001025NRG24Z200120240231660
|
24/01/2024
|
MANGI DEVI
|
1310001WL0010203
|
MANGI DEVI
|
00153
|
HPSC0000576
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090894201
|
|
MANGI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23497
|
23497
|
|
|
|
|
|
|
|