|
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
|
Pachhad
|
HP-10-002-045-01590300/105
(DRABLI)
|
1310002045NRG24Z270120240276599
|
07/02/2024
|
JITENDER SHARMA
|
1310002WL0010859
|
JITENDER SHARMA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694074
|
|
JITENDER SHARMA
|
|
|
2
|
Pachhad
|
HP-10-002-045-01590300/40
(DRABLI)
|
1310002045NRG24Z270120240276606
|
07/02/2024
|
DEV DUTT
|
1310002WL0010859
|
DEV DUTT
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694082
|
|
DEV DUTT
|
|
|
3
|
Pachhad
|
HP-10-002-045-01590300/43
(DRABLI)
|
1310002045NRG24Z270120240276607
|
07/02/2024
|
NANAD RAM
|
1310002WL0010859
|
NANAD RAM
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694073
|
|
NANAD RAM
|
|
|
4
|
Pachhad
|
HP-10-002-045-01590400/103
(DRABLI)
|
1310002045NRG24Z270120240276613
|
07/02/2024
|
ANIL KUMAR
|
1310002WL0010859
|
ANIL KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694035
|
|
ANIL KUMAR
|
|
|
5
|
Pachhad
|
HP-10-002-045-01590700/112
(DRABLI)
|
1310002045NRG24Z270120240276630
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010859
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694078
|
|
SURENDER SINGH
|
|
|
6
|
Pachhad
|
HP-10-002-045-01590700/221
(DRABLI)
|
1310002045NRG24Z270120240276638
|
07/02/2024
|
AMAR SINGH
|
1310002WL0010859
|
AMAR SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694072
|
|
AMAR SINGH
|
|
|
7
|
Pachhad
|
HP-10-002-045-01590700/223
(DRABLI)
|
1310002045NRG24Z270120240276640
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010859
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694075
|
|
SURENDER SINGH
|
|
|
8
|
Pachhad
|
HP-10-002-045-01590700/95
(DRABLI)
|
1310002045NRG24Z270120240276649
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010859
|
BHUPENDER SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694086
|
|
BHUPENDER SINGH
|
|
|
9
|
Pachhad
|
HP-10-002-045-01590800/14
(DRABLI)
|
1310002045NRG24Z270120240276653
|
07/02/2024
|
ROOP RAM
|
1310002WL0010859
|
ROOP RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694027
|
|
ROOP RAM
|
|
|
10
|
Pachhad
|
HP-10-002-045-01590800/287
(DRABLI)
|
1310002045NRG24Z270120240276655
|
07/02/2024
|
BALBEER SINGH
|
1310002WL0010859
|
BALBEER SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694081
|
|
BALBEER SINGH
|
|
|
11
|
Pachhad
|
HP-10-002-045-01590800/341
(DRABLI)
|
1310002045NRG24Z270120240276656
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010859
|
SURENDER SINGH
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694034
|
|
SURENDER SINGH
|
|
|
12
|
Pachhad
|
HP-10-002-045-01590900/38
(DRABLI)
|
1310002045NRG24Z270120240276689
|
07/02/2024
|
RAM KISHAN
|
1310002WL0010859
|
RAM KISHAN
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694036
|
|
RAM KISHAN
|
|
|
13
|
Pachhad
|
HP-10-002-045-01591000/406
(DRABLI)
|
1310002045NRG24Z270120240276724
|
07/02/2024
|
Babu Ram
|
1310002WL0010859
|
Babu Ram
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694059
|
|
Babu Ram
|
|
|
14
|
Pachhad
|
HP-10-002-045-01591200/1
(DRABLI)
|
1310002045NRG24Z270120240276728
|
07/02/2024
|
ANIL SHARMA
|
1310002WL0010859
|
ANIL SHARMA
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694020
|
|
ANIL SHARMA
|
|
|
15
|
Pachhad
|
HP-10-002-045-01591200/174
(DRABLI)
|
1310002045NRG24Z270120240276734
|
07/02/2024
|
DINESH SHARMA
|
1310002WL0010859
|
DINESH SHARMA
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694041
|
|
DINESH SHARMA
|
|
|
16
|
Pachhad
|
HP-10-002-045-01591200/251
(DRABLI)
|
1310002045NRG24Z270120240276744
|
07/02/2024
|
VINAY KUMAR SHARMA
|
1310002WL0010859
|
VINAY KUMAR SHARMA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690189
|
|
VINAY KUMAR SHARMA
|
|
|
17
|
Pachhad
|
HP-10-002-045-01591200/3
(DRABLI)
|
1310002045NRG24Z270120240276753
|
07/02/2024
|
Mr.KAKU RAM
|
1310002WL0010859
|
Mr.KAKU RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694042
|
|
Mr.KAKU RAM
|
|
|
18
|
Pachhad
|
HP-10-002-045-01591300/156
(DRABLI)
|
1310002045NRG24Z270120240276763
|
07/02/2024
|
SATESH KUMAR
|
1310002WL0010859
|
SATESH KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694084
|
|
SATESH KUMAR
|
|
|
19
|
Pachhad
|
HP-10-002-045-01591300/161
(DRABLI)
|
1310002045NRG24Z270120240276764
|
07/02/2024
|
ASHOK KUMAR
|
1310002WL0010859
|
ASHOK KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694043
|
|
ASHOK KUMAR
|
|
|
20
|
Pachhad
|
HP-10-002-045-01591300/28
(DRABLI)
|
1310002045NRG24Z270120240276767
|
07/02/2024
|
PADAM DEV
|
1310002WL0010859
|
PADAM DEV
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694083
|
|
PADAM DEV
|
|
|
21
|
Pachhad
|
HP-10-002-045-01591300/296
(DRABLI)
|
1310002045NRG24Z270120240276771
|
07/02/2024
|
RAM SWAROOP
|
1310002WL0010859
|
RAM SWAROOP
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694077
|
|
RAM SWAROOP
|
|
|
22
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24Z270120240276777
|
07/02/2024
|
Mr. DEVINDER KUMAR
|
1310002WL0010859
|
Mr. DEVINDER KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694019
|
|
Mr. DEVINDER KUMAR
|
|
|
23
|
Pachhad
|
HP-10-002-045-01591300/412
(DRABLI)
|
1310002045NRG24Z270120240276782
|
07/02/2024
|
reena
|
1310002WL0010859
|
reena
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694088
|
|
reena
|
|
|
24
|
Pachhad
|
HP-10-002-045-01591300/85
(DRABLI)
|
1310002045NRG24Z270120240276786
|
07/02/2024
|
RAVI DUTT
|
1310002WL0010859
|
RAVI DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690196
|
|
RAVI DUTT
|
|
|
25
|
Pachhad
|
HP-10-002-045-01591400/106
(DRABLI)
|
1310002045NRG24Z270120240276790
|
07/02/2024
|
YADVENDER
|
1310002WL0010859
|
YADVENDER
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694087
|
|
YADVENDER
|
|
|
26
|
Pachhad
|
HP-10-002-045-01591400/245
(DRABLI)
|
1310002045NRG24Z270120240276796
|
07/02/2024
|
DEV RAJ SHARMA
|
1310002WL0010859
|
DEV RAJ SHARMA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694085
|
|
DEV RAJ SHARMA
|
|
|
27
|
Pachhad
|
HP-10-002-045-01591400/27
(DRABLI)
|
1310002045NRG24Z270120240276806
|
07/02/2024
|
BABU RAM OR SUMA DEVI
|
1310002WL0010859
|
BABU RAM OR SUMA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694039
|
|
BABU RAM OR SUMA DEVI
|
|
|
28
|
Pachhad
|
HP-10-002-055-01588600/208
(NARAG)
|
1310002067NRG24Z070220240316779
|
07/02/2024
|
KAMAL
|
1310002WL0011585
|
KAMAL
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694058
|
|
KAMAL
|
|
|
29
|
Pachhad
|
HP-10-002-055-01588600/29
(NARAG)
|
1310002067NRG24Z070220240316778
|
07/02/2024
|
Uttam Singh
|
1310002WL0011585
|
Uttam Singh
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694021
|
|
Uttam Singh
|
|
|
30
|
Pachhad
|
HP-10-002-055-01588700/564
(NARAG)
|
1310002067NRG24Z200120240235311
|
07/02/2024
|
SANDEEP KUMAR
|
1310002WL0010265
|
SANDEEP KUMAR
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694057
|
|
SANDEEP KUMAR
|
|
|
31
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z200120240235316
|
07/02/2024
|
Hardev
|
1310002WL0010265
|
Hardev
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694052
|
|
Hardev
|
|
|
32
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z200120240235315
|
07/02/2024
|
Raj Kumari
|
1310002WL0010265
|
Raj Kumari
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694053
|
|
Raj Kumari
|
|
|
33
|
Pachhad
|
HP-10-002-058-01578100/168
(SADNA GHAT)
|
1310002058NRG24Z250120240267486
|
07/02/2024
|
INDIRA DEVI
|
1310002WL0010742
|
INDIRA DEVI
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889690203
|
|
INDIRA DEVI
|
|
|
34
|
Pachhad
|
HP-10-002-059-01598500/584
(SARAHAN)
|
1310002059NRG24Z200120240235737
|
07/02/2024
|
Manoj Kumar
|
1310002WL0010274
|
Manoj Kumar
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694023
|
|
Manoj Kumar
|
|
|
35
|
Pachhad
|
HP-10-002-060-01588200/100
(SHARIYA)
|
1310002060NRG24Z240120240261830
|
07/02/2024
|
Sanjay
|
1310002WL0010665
|
Sanjay
|
00153
|
HPSC0000560
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694032
|
|
Sanjay
|
|
|
36
|
Pachhad
|
HP-10-002-060-01588200/126
(SHARIYA)
|
1310002060NRG24Z240120240261841
|
07/02/2024
|
Pritam singh
|
1310002WL0010665
|
Pritam singh
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889690197
|
|
Pritam singh
|
|
|
37
|
Pachhad
|
HP-10-002-060-01588200/196-A
(SHARIYA)
|
1310002060NRG24Z240120240261845
|
07/02/2024
|
Kavita
|
1310002WL0010665
|
Kavita
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690201
|
|
Kavita
|
|
|
38
|
Pachhad
|
HP-10-002-060-01588200/196-A
(SHARIYA)
|
1310002060NRG24Z240120240261846
|
07/02/2024
|
Rakesh
|
1310002WL0010665
|
Rakesh
|
00153
|
HPSC0000560
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690200
|
|
Rakesh
|
|
|
39
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24Z240120240261852
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010665
|
RAMESH KUMAR
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694029
|
|
RAMESH KUMAR
|
|
|
40
|
Pachhad
|
HP-10-002-060-01588300/20
(SHARIYA)
|
1310002060NRG24Z240120240261944
|
07/02/2024
|
Beer singh
|
1310002WL0010665
|
Beer singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694025
|
|
Beer singh
|
|
|
41
|
Pachhad
|
HP-10-002-060-01588400/48
(SHARIYA)
|
1310002060NRG24Z240120240261939
|
07/02/2024
|
Rajesh kumar
|
1310002WL0010665
|
Rajesh kumar
|
00153
|
HPSC0000560
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694080
|
|
Rajesh kumar
|
|
|
42
|
Pachhad
|
HP-10-002-060-01588400/56
(SHARIYA)
|
1310002060NRG24Z240120240261941
|
07/02/2024
|
RAJESH
|
1310002WL0010665
|
RAJESH
|
00153
|
HPSC0000560
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694079
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
43
|
Pachhad
|
HP-10-002-036-01600900/349
(BAGTHAN)
|
1310002036NRG24Z290120240289300
|
07/02/2024
|
BABU RAM
|
1310002WL0010993
|
BABU RAM
|
00153
|
HPSC0000563
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694050
|
|
BABU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
44
|
Pachhad
|
HP-10-002-035-01584900/131
(BAG PASHOG)
|
1310002035NRG24Z230120240260724
|
07/02/2024
|
Minakshi Pundir
|
1310002WL0010643
|
Minakshi Pundir
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690094
|
|
Minakshi Pundir
|
|
|
45
|
Pachhad
|
HP-10-002-035-01585000/207
(BAG PASHOG)
|
1310002035NRG24Z230120240260734
|
07/02/2024
|
PUSHP LATA
|
1310002WL0010643
|
PUSHP LATA
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690141
|
|
PUSHP LATA
|
|
|
46
|
Pachhad
|
HP-10-002-035-01585000/207
(BAG PASHOG)
|
1310002035NRG24Z230120240260733
|
07/02/2024
|
UPENDER SINGH PUNDIR
|
1310002WL0010643
|
UPENDER SINGH PUNDIR
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694112
|
|
UPENDER SINGH PUNDIR
|
|
|
47
|
Pachhad
|
HP-10-002-035-01585000/54
(BAG PASHOG)
|
1310002035NRG24Z230120240260749
|
07/02/2024
|
Parkash Dutt
|
1310002WL0010643
|
Parkash Dutt
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694104
|
|
Parkash Dutt
|
|
|
48
|
Pachhad
|
HP-10-002-035-01585000/54
(BAG PASHOG)
|
1310002035NRG24Z230120240260750
|
07/02/2024
|
Santosh Devi
|
1310002WL0010643
|
Santosh Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690148
|
|
Santosh Devi
|
|
|
49
|
Pachhad
|
HP-10-002-035-01585000/786
(BAG PASHOG)
|
1310002035NRG24Z230120240260764
|
07/02/2024
|
Jagdev Singh
|
1310002WL0010643
|
Jagdev Singh
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684235
|
|
Jagdev Singh
|
|
|
50
|
Pachhad
|
HP-10-002-035-01585000/786
(BAG PASHOG)
|
1310002035NRG24Z230120240260765
|
07/02/2024
|
Raj Kiran
|
1310002WL0010643
|
Raj Kiran
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694068
|
|
Raj Kiran
|
|
|
51
|
Pachhad
|
HP-10-002-035-01585000/788
(BAG PASHOG)
|
1310002035NRG24Z230120240260771
|
07/02/2024
|
Madhu
|
1310002WL0010643
|
Madhu
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684236
|
|
Madhu
|
|
|
52
|
Pachhad
|
HP-10-002-035-01585000/792
(BAG PASHOG)
|
1310002035NRG24Z230120240260778
|
07/02/2024
|
Raveena Attri
|
1310002WL0010643
|
Raveena Attri
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690171
|
|
Raveena Attri
|
|
|
53
|
Pachhad
|
HP-10-002-035-01585100/150
(BAG PASHOG)
|
1310002035NRG24Z230120240260782
|
07/02/2024
|
Pushpa Devi
|
1310002WL0010643
|
Pushpa Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684300
|
|
Pushpa Devi
|
|
|
54
|
Pachhad
|
HP-10-002-035-01585100/150
(BAG PASHOG)
|
1310002035NRG24Z230120240260781
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010643
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694116
|
|
Rajesh Kumar
|
|
|
55
|
Pachhad
|
HP-10-002-035-01585100/338
(BAG PASHOG)
|
1310002035NRG24Z230120240260793
|
07/02/2024
|
PRAVEEN
|
1310002WL0010643
|
PRAVEEN
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694129
|
|
PRAVEEN
|
|
|
56
|
Pachhad
|
HP-10-002-035-01585200/166
(BAG PASHOG)
|
1310002035NRG24Z230120240260795
|
07/02/2024
|
Shashi Pal
|
1310002WL0010643
|
Shashi Pal
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694037
|
|
Shashi Pal
|
|
|
57
|
Pachhad
|
HP-10-002-035-01585200/513
(BAG PASHOG)
|
1310002035NRG24Z230120240260797
|
07/02/2024
|
Santosh Kumari
|
1310002WL0010643
|
Santosh Kumari
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690185
|
|
Santosh Kumari
|
|
|
58
|
Pachhad
|
HP-10-002-035-01585200/513
(BAG PASHOG)
|
1310002035NRG24Z230120240260798
|
07/02/2024
|
VIRENDER DUTT
|
1310002WL0010643
|
VIRENDER DUTT
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694153
|
|
VIRENDER DUTT
|
|
|
59
|
Pachhad
|
HP-10-002-035-01585200/514
(BAG PASHOG)
|
1310002035NRG24Z230120240260802
|
07/02/2024
|
Rita Devi
|
1310002WL0010643
|
Rita Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694140
|
|
Rita Devi
|
|
|
60
|
Pachhad
|
HP-10-002-035-01586100/145
(BAG PASHOG)
|
1310002035NRG24Z230120240260807
|
07/02/2024
|
Nisha devi
|
1310002WL0010643
|
Nisha devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690121
|
|
Nisha devi
|
|
|
61
|
Pachhad
|
HP-10-002-035-01586100/146
(BAG PASHOG)
|
1310002035NRG24Z230120240260808
|
07/02/2024
|
Kapil Dev
|
1310002WL0010643
|
Kapil Dev
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684230
|
|
Kapil Dev
|
|
|
62
|
Pachhad
|
HP-10-002-035-01586100/146
(BAG PASHOG)
|
1310002035NRG24Z230120240260809
|
07/02/2024
|
Suman Devi
|
1310002WL0010643
|
Suman Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684231
|
|
Suman Devi
|
|
|
63
|
Pachhad
|
HP-10-002-035-01586100/157
(BAG PASHOG)
|
1310002035NRG24Z230120240260819
|
07/02/2024
|
ARUNA SHARMA
|
1310002WL0010643
|
ARUNA SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690198
|
|
ARUNA SHARMA
|
|
|
64
|
Pachhad
|
HP-10-002-035-01586100/157
(BAG PASHOG)
|
1310002035NRG24Z230120240260818
|
07/02/2024
|
Vivek Sharma
|
1310002WL0010643
|
Vivek Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694154
|
|
Vivek Sharma
|
|
|
65
|
Pachhad
|
HP-10-002-035-01586100/158
(BAG PASHOG)
|
1310002035NRG24Z230120240260822
|
07/02/2024
|
Hem Lata
|
1310002WL0010643
|
Hem Lata
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690138
|
|
Hem Lata
|
|
|
66
|
Pachhad
|
HP-10-002-035-01586100/360
(BAG PASHOG)
|
1310002035NRG24Z230120240260846
|
07/02/2024
|
ARJUN SHARMA
|
1310002WL0010643
|
ARJUN SHARMA
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684249
|
|
ARJUN SHARMA
|
|
|
67
|
Pachhad
|
HP-10-002-035-01586100/765
(BAG PASHOG)
|
1310002035NRG24Z230120240260828
|
07/02/2024
|
Vinod Kumar
|
1310002WL0010643
|
Vinod Kumar
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694107
|
|
Vinod Kumar
|
|
|
68
|
Pachhad
|
HP-10-002-035-01586100/767
(BAG PASHOG)
|
1310002035NRG24Z230120240260830
|
07/02/2024
|
Kumari Kamleh
|
1310002WL0010643
|
Kumari Kamleh
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690170
|
|
Kumari Kamleh
|
|
|
69
|
Pachhad
|
HP-10-002-035-01586100/768
(BAG PASHOG)
|
1310002035NRG24Z230120240260836
|
07/02/2024
|
Hitesh Sharma
|
1310002WL0010643
|
Hitesh Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889690167
|
|
Hitesh Sharma
|
|
|
70
|
Pachhad
|
HP-10-002-035-01586100/99
(BAG PASHOG)
|
1310002035NRG24Z230120240260843
|
07/02/2024
|
JAI PRAKASH
|
1310002WL0010643
|
JAI PRAKASH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690192
|
|
JAI PRAKASH
|
|
|
71
|
Pachhad
|
HP-10-002-035-01586200/352
(BAG PASHOG)
|
1310002035NRG24Z230120240260848
|
07/02/2024
|
INDER DATT
|
1310002WL0010643
|
INDER DATT
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684287
|
|
INDER DATT
|
|
|
72
|
Pachhad
|
HP-10-002-035-01586200/590
(BAG PASHOG)
|
1310002035NRG24Z230120240260852
|
07/02/2024
|
Satay Dev
|
1310002WL0010643
|
Satay Dev
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694031
|
|
Satay Dev
|
|
|
73
|
Pachhad
|
HP-10-002-035-01586200/590
(BAG PASHOG)
|
1310002035NRG24Z230120240260851
|
07/02/2024
|
SHYAMA SHARMA
|
1310002WL0010643
|
SHYAMA SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690110
|
|
SHYAMA SHARMA
|
|
|
74
|
Pachhad
|
HP-10-002-035-01586200/632
(BAG PASHOG)
|
1310002035NRG24Z230120240260856
|
07/02/2024
|
Narda Devi
|
1310002WL0010643
|
Narda Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690126
|
|
Narda Devi
|
|
|
75
|
Pachhad
|
HP-10-002-035-01586300/11
(BAG PASHOG)
|
1310002035NRG24Z230120240260857
|
07/02/2024
|
MADHU BALA
|
1310002WL0010643
|
MADHU BALA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694156
|
|
MADHU BALA
|
|
|
76
|
Pachhad
|
HP-10-002-035-01586300/688
(BAG PASHOG)
|
1310002035NRG24Z230120240260865
|
07/02/2024
|
BEENA DEVI
|
1310002WL0010643
|
BEENA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694040
|
|
BEENA DEVI
|
|
|
77
|
Pachhad
|
HP-10-002-035-01586400/201
(BAG PASHOG)
|
1310002035NRG24Z230120240260866
|
07/02/2024
|
Shiva Nand
|
1310002WL0010643
|
Shiva Nand
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684204
|
|
Shiva Nand
|
|
|
78
|
Pachhad
|
HP-10-002-035-01586400/389
(BAG PASHOG)
|
1310002035NRG24Z230120240260871
|
07/02/2024
|
Beni Prasad
|
1310002WL0010643
|
Beni Prasad
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690104
|
|
Beni Prasad
|
|
|
79
|
Pachhad
|
HP-10-002-035-01586400/389
(BAG PASHOG)
|
1310002035NRG24Z230120240260870
|
07/02/2024
|
Santosh Devi
|
1310002WL0010643
|
Santosh Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690135
|
|
Santosh Devi
|
|
|
80
|
Pachhad
|
HP-10-002-035-01586400/411
(BAG PASHOG)
|
1310002035NRG24Z230120240260875
|
07/02/2024
|
Ashok Kumar
|
1310002WL0010643
|
Ashok Kumar
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694060
|
|
Ashok Kumar
|
|
|
81
|
Pachhad
|
HP-10-002-035-01586400/51
(BAG PASHOG)
|
1310002035NRG24Z230120240260944
|
07/02/2024
|
LATA SHARMA
|
1310002WL0010643
|
LATA SHARMA
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690193
|
|
LATA SHARMA
|
|
|
82
|
Pachhad
|
HP-10-002-035-01586400/520-A
(BAG PASHOG)
|
1310002035NRG24Z230120240260880
|
07/02/2024
|
SHAWAN RAM
|
1310002WL0010643
|
SHAWAN RAM
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690092
|
|
SHAWAN RAM
|
|
|
83
|
Pachhad
|
HP-10-002-035-01586400/53
(BAG PASHOG)
|
1310002035NRG24Z230120240260882
|
07/02/2024
|
Gayatri Devi
|
1310002WL0010643
|
Gayatri Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694038
|
|
Gayatri Devi
|
|
|
84
|
Pachhad
|
HP-10-002-035-01586400/536
(BAG PASHOG)
|
1310002035NRG24Z230120240260883
|
07/02/2024
|
Chaman Lal
|
1310002WL0010643
|
Chaman Lal
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684203
|
|
Chaman Lal
|
|
|
85
|
Pachhad
|
HP-10-002-035-01586400/540
(BAG PASHOG)
|
1310002035NRG24Z230120240260885
|
07/02/2024
|
Amar Singh
|
1310002WL0010643
|
Amar Singh
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694092
|
|
Amar Singh
|
|
|
86
|
Pachhad
|
HP-10-002-035-01586400/544
(BAG PASHOG)
|
1310002035NRG24Z230120240260886
|
07/02/2024
|
Shubham
|
1310002WL0010643
|
Shubham
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690166
|
|
Shubham
|
|
|
87
|
Pachhad
|
HP-10-002-035-01586400/544
(BAG PASHOG)
|
1310002035NRG24Z230120240260887
|
07/02/2024
|
SUDESH SHARMA
|
1310002WL0010643
|
SUDESH SHARMA
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889684205
|
|
SUDESH SHARMA
|
|
|
88
|
Pachhad
|
HP-10-002-035-01586400/552
(BAG PASHOG)
|
1310002035NRG24Z230120240260890
|
07/02/2024
|
Shashi Prakash
|
1310002WL0010643
|
Shashi Prakash
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694061
|
|
Shashi Prakash
|
|
|
89
|
Pachhad
|
HP-10-002-035-01586400/596
(BAG PASHOG)
|
1310002035NRG24Z230120240260895
|
07/02/2024
|
Anil Kumar
|
1310002WL0010643
|
Anil Kumar
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690194
|
|
Anil Kumar
|
|
|
90
|
Pachhad
|
HP-10-002-035-01586400/596
(BAG PASHOG)
|
1310002035NRG24Z230120240260894
|
07/02/2024
|
Suman Devi
|
1310002WL0010643
|
Suman Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690091
|
|
Suman Devi
|
|
|
91
|
Pachhad
|
HP-10-002-035-01586400/636
(BAG PASHOG)
|
1310002035NRG24Z230120240260902
|
07/02/2024
|
OM PRAKASH
|
1310002WL0010643
|
OM PRAKASH
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690124
|
|
OM PRAKASH
|
|
|
92
|
Pachhad
|
HP-10-002-035-01586400/636
(BAG PASHOG)
|
1310002035NRG24Z230120240260901
|
07/02/2024
|
VEENA DEVI
|
1310002WL0010643
|
VEENA DEVI
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690125
|
|
VEENA DEVI
|
|
|
93
|
Pachhad
|
HP-10-002-035-01586400/708
(BAG PASHOG)
|
1310002035NRG24Z230120240260909
|
07/02/2024
|
Kshma Kumaru
|
1310002WL0010643
|
Kshma Kumaru
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690153
|
|
Kshma Kumaru
|
|
|
94
|
Pachhad
|
HP-10-002-035-01586400/762
(BAG PASHOG)
|
1310002035NRG24Z230120240260912
|
07/02/2024
|
NIRMLA DEVI
|
1310002WL0010643
|
NIRMLA DEVI
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690162
|
|
NIRMLA DEVI
|
|
|
95
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z200120240228397
|
07/02/2024
|
Chetan Sharma
|
1310002WL0010177
|
Chetan Sharma
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694044
|
|
Chetan Sharma
|
|
|
96
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z200120240228396
|
07/02/2024
|
Santosh Sharma
|
1310002WL0010177
|
Santosh Sharma
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690103
|
|
Santosh Sharma
|
|
|
97
|
Pachhad
|
HP-10-002-035-01586500/261
(BAG PASHOG)
|
1310002068NRG24Z200120240228398
|
07/02/2024
|
KRISHNA DEVI
|
1310002WL0010177
|
KRISHNA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690152
|
|
KRISHNA DEVI
|
|
|
98
|
Pachhad
|
HP-10-002-035-01586500/261
(BAG PASHOG)
|
1310002068NRG24Z200120240228399
|
07/02/2024
|
Shayam Mohan
|
1310002WL0010177
|
Shayam Mohan
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690102
|
|
Shayam Mohan
|
|
|
99
|
Pachhad
|
HP-10-002-035-01586500/482
(BAG PASHOG)
|
1310002068NRG24Z290120240288023
|
07/02/2024
|
PARDEEP KUMAR
|
1310002WL0010988
|
PARDEEP KUMAR
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694113
|
|
PARDEEP KUMAR
|
|
|
100
|
Pachhad
|
HP-10-002-035-01586600/67
(BAG PASHOG)
|
1310002035NRG24Z230120240260918
|
07/02/2024
|
Santosh
|
1310002WL0010643
|
Santosh
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684302
|
|
Santosh
|
|
|
101
|
Pachhad
|
HP-10-002-035-01586700/117
(BAG PASHOG)
|
1310002035NRG24Z230120240260924
|
07/02/2024
|
RAKESH DUTT
|
1310002WL0010643
|
RAKESH DUTT
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889694152
|
|
RAKESH DUTT
|
|
|
102
|
Pachhad
|
HP-10-002-035-01586700/117
(BAG PASHOG)
|
1310002035NRG24Z230120240260925
|
07/02/2024
|
Sunita Devi
|
1310002WL0010643
|
Sunita Devi
|
00153
|
HPSC0000566
|
256
|
256
|
Processed
|
16/03/2024
|
|
1889690147
|
|
Sunita Devi
|
|
|
103
|
Pachhad
|
HP-10-002-035-01586700/120
(BAG PASHOG)
|
1310002035NRG24Z230120240260927
|
07/02/2024
|
Bharti Sharma
|
1310002WL0010643
|
Bharti Sharma
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889690146
|
|
Bharti Sharma
|
|
|
104
|
Pachhad
|
HP-10-002-035-01586700/120
(BAG PASHOG)
|
1310002035NRG24Z230120240260926
|
07/02/2024
|
Parmod Kumar
|
1310002WL0010643
|
Parmod Kumar
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690187
|
|
Parmod Kumar
|
|
|
105
|
Pachhad
|
HP-10-002-035-01586700/256
(BAG PASHOG)
|
1310002035NRG24Z230120240260940
|
07/02/2024
|
Jagdish Chand
|
1310002WL0010643
|
Jagdish Chand
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684201
|
|
Jagdish Chand
|
|
|
106
|
Pachhad
|
HP-10-002-035-01586700/278
(BAG PASHOG)
|
1310002035NRG24Z230120240260930
|
07/02/2024
|
Kanta Devi
|
1310002WL0010643
|
Kanta Devi
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889690149
|
|
Kanta Devi
|
|
|
107
|
Pachhad
|
HP-10-002-035-01586700/402
(BAG PASHOG)
|
1310002035NRG24Z230120240260935
|
07/02/2024
|
Yoginder Dutt
|
1310002WL0010643
|
Yoginder Dutt
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889694139
|
|
Yoginder Dutt
|
|
|
108
|
Pachhad
|
HP-10-002-035-01586700/617
(BAG PASHOG)
|
1310002035NRG24Z230120240260946
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010643
|
POONAM DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690179
|
|
POONAM DEVI
|
|
|
109
|
Pachhad
|
HP-10-002-035-01586800/176
(BAG PASHOG)
|
1310002068NRG24Z290120240288050
|
07/02/2024
|
Neema Devi
|
1310002WL0010988
|
Neema Devi
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684260
|
|
Neema Devi
|
|
|
110
|
Pachhad
|
HP-10-002-035-01586800/238
(BAG PASHOG)
|
1310002068NRG24Z290120240288045
|
07/02/2024
|
MEENA DEVI
|
1310002WL0010988
|
MEENA DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889690186
|
|
MEENA DEVI
|
|
|
111
|
Pachhad
|
HP-10-002-035-01586800/238
(BAG PASHOG)
|
1310002068NRG24Z290120240288044
|
07/02/2024
|
RAJENDER DUTT
|
1310002WL0010988
|
RAJENDER DUTT
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889690144
|
|
RAJENDER DUTT
|
|
|
112
|
Pachhad
|
HP-10-002-035-01586800/761
(BAG PASHOG)
|
1310002068NRG24Z200120240228431
|
07/02/2024
|
ANURADHA KUMARI
|
1310002WL0010177
|
ANURADHA KUMARI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889690108
|
|
ANURADHA KUMARI
|
|
|
113
|
Pachhad
|
HP-10-002-035-01586800/90
(BAG PASHOG)
|
1310002068NRG24Z290120240288056
|
07/02/2024
|
SOM DUTT
|
1310002WL0010988
|
SOM DUTT
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684269
|
|
SOM DUTT
|
|
|
114
|
Pachhad
|
HP-10-002-035-01587100/664
(BAG PASHOG)
|
1310002068NRG24Z290120240288058
|
07/02/2024
|
Pooja Sharma
|
1310002WL0010988
|
Pooja Sharma
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690156
|
|
Pooja Sharma
|
|
|
115
|
Pachhad
|
HP-10-002-036-01600500/241
(BAGTHAN)
|
1310002036NRG24Z290120240289295
|
07/02/2024
|
NEELAM DEVI
|
1310002WL0010993
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889690122
|
|
NEELAM DEVI
|
|
|
116
|
Pachhad
|
HP-10-002-036-01600500/314
(BAGTHAN)
|
1310002036NRG24Z290120240289296
|
07/02/2024
|
Ruchika Sharma
|
1310002WL0010993
|
Ruchika Sharma
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889690151
|
|
Ruchika Sharma
|
|
|
117
|
Pachhad
|
HP-10-002-036-01600500/50
(BAGTHAN)
|
1310002036NRG24Z290120240289297
|
07/02/2024
|
KAM RAJ
|
1310002WL0010993
|
KAM RAJ
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694028
|
|
KAM RAJ
|
|
|
118
|
Pachhad
|
HP-10-002-036-01600500/58
(BAGTHAN)
|
1310002036NRG24Z290120240289517
|
07/02/2024
|
Ganesh Dutt
|
1310002WL0010993
|
Ganesh Dutt
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694166
|
|
Ganesh Dutt
|
|
|
119
|
Pachhad
|
HP-10-002-036-01600500/9
(BAGTHAN)
|
1310002036NRG24Z290120240289299
|
07/02/2024
|
BUTI NATH
|
1310002WL0010993
|
BUTI NATH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684242
|
|
BUTI NATH
|
|
|
120
|
Pachhad
|
HP-10-002-036-01600900/233
(BAGTHAN)
|
1310002036NRG24Z290120240289506
|
07/02/2024
|
RITU DEVI
|
1310002WL0010993
|
RITU DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889690154
|
|
RITU DEVI
|
|
|
121
|
Pachhad
|
HP-10-002-036-01601000/22
(BAGTHAN)
|
1310002036NRG24Z290120240289302
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010993
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684253
|
|
JASWANT SINGH
|
|
|
122
|
Pachhad
|
HP-10-002-036-01601000/22
(BAGTHAN)
|
1310002036NRG24Z290120240289301
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010993
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684254
|
|
SUNITA DEVI
|
|
|
123
|
Pachhad
|
HP-10-002-036-01601100/170
(BAGTHAN)
|
1310002036NRG24Z290120240289489
|
07/02/2024
|
SUMAN DEVI
|
1310002WL0010993
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690098
|
|
SUMAN DEVI
|
|
|
124
|
Pachhad
|
HP-10-002-036-01601300/106
(BAGTHAN)
|
1310002036NRG24Z290120240289306
|
07/02/2024
|
REENA DEVI
|
1310002WL0010993
|
REENA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889690090
|
|
REENA DEVI
|
|
|
125
|
Pachhad
|
HP-10-002-036-01601300/106
(BAGTHAN)
|
1310002036NRG24Z290120240289305
|
07/02/2024
|
SATPAL SINGH
|
1310002WL0010993
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684301
|
|
SATPAL SINGH
|
|
|
126
|
Pachhad
|
HP-10-002-036-01601300/136
(BAGTHAN)
|
1310002036NRG24Z290120240289308
|
07/02/2024
|
PRITAM SINGH
|
1310002WL0010993
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694145
|
|
PRITAM SINGH
|
|
|
127
|
Pachhad
|
HP-10-002-036-01601300/136
(BAGTHAN)
|
1310002036NRG24Z290120240289307
|
07/02/2024
|
VANDANA
|
1310002WL0010993
|
VANDANA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889694146
|
|
VANDANA
|
|
|
128
|
Pachhad
|
HP-10-002-036-01601400/178
(BAGTHAN)
|
1310002036NRG24Z290120240289309
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010993
|
ANITA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684252
|
|
ANITA DEVI
|
|
|
129
|
Pachhad
|
HP-10-002-036-01601400/36
(BAGTHAN)
|
1310002036NRG24Z290120240289461
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010993
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684289
|
|
MAHENDER SINGH
|
|
|
130
|
Pachhad
|
HP-10-002-036-01601400/75
(BAGTHAN)
|
1310002036NRG24Z290120240289463
|
07/02/2024
|
PUSHPA SHARMA
|
1310002WL0010993
|
PUSHPA SHARMA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684288
|
|
PUSHPA SHARMA
|
|
|
131
|
Pachhad
|
HP-10-002-036-01601600/150
(BAGTHAN)
|
1310002036NRG24Z290120240289316
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010993
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889690105
|
|
KAUSHALYA DEVI
|
|
|
132
|
Pachhad
|
HP-10-002-036-01601600/150
(BAGTHAN)
|
1310002036NRG24Z290120240289317
|
07/02/2024
|
SURJEET KUMAR
|
1310002WL0010993
|
SURJEET KUMAR
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889684245
|
|
SURJEET KUMAR
|
|
|
133
|
Pachhad
|
HP-10-002-036-01601600/166
(BAGTHAN)
|
1310002036NRG24Z290120240289318
|
07/02/2024
|
LATA DEVI
|
1310002WL0010993
|
LATA DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889694144
|
|
LATA DEVI
|
|
|
134
|
Pachhad
|
HP-10-002-036-01601600/221
(BAGTHAN)
|
1310002036NRG24Z290120240289319
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010993
|
ASHA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684264
|
|
ASHA DEVI
|
|
|
135
|
Pachhad
|
HP-10-002-036-01601600/221
(BAGTHAN)
|
1310002036NRG24Z290120240289320
|
07/02/2024
|
RAM SINGH
|
1310002WL0010993
|
RAM SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889684263
|
|
RAM SINGH
|
|
|
136
|
Pachhad
|
HP-10-002-036-01601600/224
(BAGTHAN)
|
1310002036NRG24Z290120240289322
|
07/02/2024
|
SARITA THAKUR
|
1310002WL0010993
|
SARITA THAKUR
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889694161
|
|
SARITA THAKUR
|
|
|
137
|
Pachhad
|
HP-10-002-036-01601600/243
(BAGTHAN)
|
1310002036NRG24Z290120240289321
|
07/02/2024
|
HARINDER SINGH
|
1310002WL0010993
|
HARINDER SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889694143
|
|
HARINDER SINGH
|
|
|
138
|
Pachhad
|
HP-10-002-036-01601600/252
(BAGTHAN)
|
1310002036NRG24Z290120240289323
|
07/02/2024
|
NAVRAJ
|
1310002WL0010993
|
NAVRAJ
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889690112
|
|
NAVRAJ
|
|
|
139
|
Pachhad
|
HP-10-002-036-01601600/259
(BAGTHAN)
|
1310002036NRG24Z290120240289327
|
07/02/2024
|
VIJAY PAL
|
1310002WL0010993
|
VIJAY PAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889694142
|
|
VIJAY PAL
|
|
|
140
|
Pachhad
|
HP-10-002-036-01601600/280
(BAGTHAN)
|
1310002036NRG24Z290120240289324
|
07/02/2024
|
TARA DEVI
|
1310002WL0010993
|
TARA DEVI
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889690106
|
|
TARA DEVI
|
|
|
141
|
Pachhad
|
HP-10-002-036-01601600/284
(BAGTHAN)
|
1310002036NRG24Z290120240289325
|
07/02/2024
|
DEVRAJ
|
1310002WL0010993
|
DEVRAJ
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889690111
|
|
DEVRAJ
|
|
|
142
|
Pachhad
|
HP-10-002-036-01601600/284
(BAGTHAN)
|
1310002036NRG24Z290120240289326
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010993
|
POONAM DEVI
|
00153
|
HPSC0000566
|
98
|
98
|
Rejected
|
16/03/2024
|
|
N0324010A271A
|
Account Closed
|
|
|
|
143
|
Pachhad
|
HP-10-002-036-01601600/5
(BAGTHAN)
|
1310002036NRG24Z290120240289331
|
07/02/2024
|
BABLIDEVI
|
1310002WL0010993
|
BABLIDEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889684258
|
|
BABLIDEVI
|
|
|
144
|
Pachhad
|
HP-10-002-036-01601600/63
(BAGTHAN)
|
1310002036NRG24Z290120240289536
|
07/02/2024
|
SURJEET SINGH
|
1310002WL0010993
|
SURJEET SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684240
|
|
SURJEET SINGH
|
|
|
145
|
Pachhad
|
HP-10-002-036-01601600/7
(BAGTHAN)
|
1310002036NRG24Z290120240289332
|
07/02/2024
|
KISHAN SINGH
|
1310002WL0010993
|
KISHAN SINGH
|
00153
|
HPSC0000566
|
107
|
107
|
Processed
|
16/03/2024
|
|
1889694056
|
|
KISHAN SINGH
|
|
|
146
|
Pachhad
|
HP-10-002-037-01599300/118
(BAJGA)
|
1310002037NRG24Z290120240287474
|
07/02/2024
|
GUMAN SINGH
|
1310002WL0010986
|
GUMAN SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694091
|
|
GUMAN SINGH
|
|
|
147
|
Pachhad
|
HP-10-002-037-01599300/144
(BAJGA)
|
1310002037NRG24Z290120240287475
|
07/02/2024
|
SATPAL SINGH
|
1310002WL0010986
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010642C4
|
No Such Account
|
|
|
|
148
|
Pachhad
|
HP-10-002-037-01599400/238
(BAJGA)
|
1310002037NRG24Z290120240287481
|
07/02/2024
|
AMAR SINGH
|
1310002WL0010986
|
AMAR SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N0324010A2715
|
No Such Account
|
|
|
|
149
|
Pachhad
|
HP-10-002-037-01599400/238
(BAJGA)
|
1310002037NRG24Z290120240287480
|
07/02/2024
|
SHAKUNTLA DEVI
|
1310002WL0010986
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684239
|
|
SHAKUNTLA DEVI
|
|
|
150
|
Pachhad
|
HP-10-002-037-01599600/130
(BAJGA)
|
1310002037NRG24Z290120240287445
|
07/02/2024
|
YOGINDER SINGH
|
1310002WL0010986
|
YOGINDER SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690181
|
|
YOGINDER SINGH
|
|
|
151
|
Pachhad
|
HP-10-002-037-01599600/169
(BAJGA)
|
1310002037NRG24Z290120240287447
|
07/02/2024
|
MADAN
|
1310002WL0010986
|
MADAN
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694030
|
|
MADAN
|
|
|
152
|
Pachhad
|
HP-10-002-037-01599600/188
(BAJGA)
|
1310002037NRG24Z220120240242879
|
07/02/2024
|
NARPAT SINGH
|
1310002WL0010413
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889694070
|
|
NARPAT SINGH
|
|
|
153
|
Pachhad
|
HP-10-002-037-01599600/414
(BAJGA)
|
1310002037NRG24Z290120240287461
|
07/02/2024
|
BINA DEVI
|
1310002WL0010986
|
BINA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690109
|
|
BINA DEVI
|
|
|
154
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24Z290120240287464
|
07/02/2024
|
NAGENDER SINGH
|
1310002WL0010986
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690180
|
|
NAGENDER SINGH
|
|
|
155
|
Pachhad
|
HP-10-002-037-01599600/436
(BAJGA)
|
1310002037NRG24Z290120240287467
|
07/02/2024
|
POONAM KUMARI
|
1310002WL0010986
|
POONAM KUMARI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690188
|
|
POONAM KUMARI
|
|
|
156
|
Pachhad
|
HP-10-002-037-01599600/73
(BAJGA)
|
1310002037NRG24Z290120240287471
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010986
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694120
|
|
BHUPENDER SINGH
|
|
|
157
|
Pachhad
|
HP-10-002-037-01599700/134
(BAJGA)
|
1310002037NRG24Z290120240287492
|
07/02/2024
|
DEV RAJ
|
1310002WL0010986
|
DEV RAJ
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694076
|
|
DEV RAJ
|
|
|
158
|
Pachhad
|
HP-10-002-037-01599700/483
(BAJGA)
|
1310002037NRG24Z290120240287507
|
07/02/2024
|
Kamlesh Devi
|
1310002WL0010986
|
Kamlesh Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690158
|
|
Kamlesh Devi
|
|
|
159
|
Pachhad
|
HP-10-002-037-01599700/485
(BAJGA)
|
1310002037NRG24Z290120240287509
|
07/02/2024
|
Rita Devi
|
1310002WL0010986
|
Rita Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690157
|
|
Rita Devi
|
|
|
160
|
Pachhad
|
HP-10-002-037-01599700/51
(BAJGA)
|
1310002037NRG24Z220120240242919
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010413
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889694071
|
|
RAJENDER SINGH
|
|
|
161
|
Pachhad
|
HP-10-002-037-01599700/544
(BAJGA)
|
1310002037NRG24Z220120240242916
|
07/02/2024
|
REKHA
|
1310002WL0010413
|
REKHA
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684303
|
|
REKHA
|
|
|
162
|
Pachhad
|
HP-10-002-037-01600100/135
(BAJGA)
|
1310002037NRG24Z220120240242925
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010413
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889690096
|
|
DHANVIR SINGH
|
|
|
163
|
Pachhad
|
HP-10-002-037-01600100/176
(BAJGA)
|
1310002037NRG24Z220120240242966
|
07/02/2024
|
JAI PARKASH
|
1310002WL0010413
|
JAI PARKASH
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889684251
|
|
JAI PARKASH
|
|
|
164
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG24Z220120240242935
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010413
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889690190
|
|
RAJESH KUMAR
|
|
|
165
|
Pachhad
|
HP-10-002-037-01600100/313
(BAJGA)
|
1310002037NRG24Z220120240242970
|
07/02/2024
|
INDIRA DEVI
|
1310002WL0010413
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889694171
|
|
INDIRA DEVI
|
|
|
166
|
Pachhad
|
HP-10-002-037-01600100/362
(BAJGA)
|
1310002037NRG24Z290120240287552
|
07/02/2024
|
Pushpa Devi
|
1310002WL0010986
|
Pushpa Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889690175
|
|
Pushpa Devi
|
|
|
167
|
Pachhad
|
HP-10-002-037-01600100/7
(BAJGA)
|
1310002037NRG24Z290120240287570
|
07/02/2024
|
RANO DEVI
|
1310002WL0010986
|
RANO DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889690123
|
|
RANO DEVI
|
|
|
168
|
Pachhad
|
HP-10-002-037-01600300/165
(BAJGA)
|
1310002037NRG24Z220120240243001
|
07/02/2024
|
NARATI DEVI
|
1310002WL0010413
|
NARATI DEVI
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889684238
|
|
NARATI DEVI
|
|
|
169
|
Pachhad
|
HP-10-002-037-01600300/403
(BAJGA)
|
1310002037NRG24Z220120240242981
|
07/02/2024
|
MAMTA
|
1310002WL0010413
|
MAMTA
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889694095
|
|
MAMTA
|
|
|
170
|
Pachhad
|
HP-10-002-037-01600400/148
(BAJGA)
|
1310002037NRG24Z220120240242983
|
07/02/2024
|
FETEH SINGH
|
1310002WL0010413
|
FETEH SINGH
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889690177
|
|
FETEH SINGH
|
|
|
171
|
Pachhad
|
HP-10-002-037-01600400/148
(BAJGA)
|
1310002037NRG24Z220120240242984
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010413
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889690150
|
|
KAUSHALYA DEVI
|
|
|
172
|
Pachhad
|
HP-10-002-037-01600400/28
(BAJGA)
|
1310002037NRG24Z290120240287587
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010986
|
ASHA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690107
|
|
ASHA DEVI
|
|
|
173
|
Pachhad
|
HP-10-002-037-01600400/30
(BAJGA)
|
1310002037NRG24Z290120240287592
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010986
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684268
|
|
KAUSHALYA DEVI
|
|
|
174
|
Pachhad
|
HP-10-002-037-01600400/30
(BAJGA)
|
1310002037NRG24Z290120240287593
|
07/02/2024
|
SURESHANAND
|
1310002WL0010986
|
SURESHANAND
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684244
|
|
SURESHANAND
|
|
|
175
|
Pachhad
|
HP-10-002-037-01600400/38
(BAJGA)
|
1310002037NRG24Z220120240242989
|
07/02/2024
|
AMAR SINGH
|
1310002WL0010413
|
AMAR SINGH
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889684262
|
|
AMAR SINGH
|
|
|
176
|
Pachhad
|
HP-10-002-037-01600400/448
(BAJGA)
|
1310002037NRG24Z290120240287595
|
07/02/2024
|
Kamika Sharma
|
1310002WL0010986
|
Kamika Sharma
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684297
|
|
Kamika Sharma
|
|
|
177
|
Pachhad
|
HP-10-002-037-01600400/448
(BAJGA)
|
1310002037NRG24Z290120240287598
|
07/02/2024
|
Nirmala Devi
|
1310002WL0010986
|
Nirmala Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690183
|
|
Nirmala Devi
|
|
|
178
|
Pachhad
|
HP-10-002-037-01600400/98
(BAJGA)
|
1310002037NRG24Z290120240287603
|
07/02/2024
|
KAMLESH DEVI
|
1310002WL0010986
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684291
|
|
KAMLESH DEVI
|
|
|
179
|
Pachhad
|
HP-10-002-042-01596700/108
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285094
|
07/02/2024
|
Mukesh Kumar
|
1310002WL0010957
|
Mukesh Kumar
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889690132
|
|
Mukesh Kumar
|
|
|
180
|
Pachhad
|
HP-10-002-042-01596700/14
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285095
|
07/02/2024
|
BISHAN SINGH
|
1310002WL0010957
|
BISHAN SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694093
|
|
BISHAN SINGH
|
|
|
181
|
Pachhad
|
HP-10-002-042-01596800/107
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285089
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010957
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684250
|
|
Rajesh Kumar
|
|
|
182
|
Pachhad
|
HP-10-002-042-01596800/126
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285109
|
07/02/2024
|
Kirpa Ram
|
1310002WL0010957
|
Kirpa Ram
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684241
|
|
Kirpa Ram
|
|
|
183
|
Pachhad
|
HP-10-002-042-01596800/197
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285102
|
07/02/2024
|
Dev Raj
|
1310002WL0010957
|
Dev Raj
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889684246
|
|
Dev Raj
|
|
|
184
|
Pachhad
|
HP-10-002-042-01596800/298
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285103
|
07/02/2024
|
MUKESH KUMAR
|
1310002WL0010957
|
MUKESH KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694133
|
|
MUKESH KUMAR
|
|
|
185
|
Pachhad
|
HP-10-002-042-01596800/313
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285115
|
07/02/2024
|
Satish
|
1310002WL0010957
|
Satish
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694109
|
|
Satish
|
|
|
186
|
Pachhad
|
HP-10-002-042-01596800/466
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285125
|
07/02/2024
|
DINESH KUMAR
|
1310002WL0010957
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889694051
|
|
DINESH KUMAR
|
|
|
187
|
Pachhad
|
HP-10-002-042-01596800/466
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285124
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010957
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889690165
|
|
SANTOSH DEVI
|
|
|
188
|
Pachhad
|
HP-10-002-042-01596900/353
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285148
|
07/02/2024
|
MAMTA DEVI
|
1310002WL0010957
|
MAMTA DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889690095
|
|
MAMTA DEVI
|
|
|
189
|
Pachhad
|
HP-10-002-048-01582200/129
(KATLI)
|
1310002057NRG24Z230120240257389
|
07/02/2024
|
ATTAR SINGH KASHYAP
|
1310002WL0010602
|
ATTAR SINGH KASHYAP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684256
|
|
ATTAR SINGH KASHYAP
|
|
|
190
|
Pachhad
|
HP-10-002-048-01582200/129
(KATLI)
|
1310002057NRG24Z230120240257388
|
07/02/2024
|
PROMILA DEVI
|
1310002WL0010602
|
PROMILA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690143
|
|
PROMILA DEVI
|
|
|
191
|
Pachhad
|
HP-10-002-048-01582200/364
(KATLI)
|
1310002057NRG24Z230120240257391
|
07/02/2024
|
BUDDH RAM
|
1310002WL0010602
|
BUDDH RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690119
|
|
BUDDH RAM
|
|
|
192
|
Pachhad
|
HP-10-002-048-01582200/419
(KATLI)
|
1310002057NRG24Z230120240257387
|
07/02/2024
|
ARUN KUMAR
|
1310002WL0010602
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690118
|
|
ARUN KUMAR
|
|
|
193
|
Pachhad
|
HP-10-002-048-01582200/488
(KATLI)
|
1310002057NRG24Z230120240257394
|
07/02/2024
|
Ganesh Dutt
|
1310002WL0010602
|
Ganesh Dutt
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694160
|
|
Ganesh Dutt
|
|
|
194
|
Pachhad
|
HP-10-002-048-01582200/67
(KATLI)
|
1310002057NRG24Z230120240257392
|
07/02/2024
|
HARI DASS
|
1310002WL0010602
|
HARI DASS
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694102
|
|
HARI DASS
|
|
|
195
|
Pachhad
|
HP-10-002-048-01582400/99
(KATLI)
|
1310002057NRG24Z230120240257405
|
07/02/2024
|
Ashwani Kumar
|
1310002WL0010602
|
Ashwani Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694118
|
|
Ashwani Kumar
|
|
|
196
|
Pachhad
|
HP-10-002-048-01582900/147
(KATLI)
|
1310002057NRG24Z230120240257368
|
07/02/2024
|
KISHORI LAL
|
1310002WL0010602
|
KISHORI LAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694141
|
|
KISHORI LAL
|
|
|
197
|
Pachhad
|
HP-10-002-048-01583000/463
(KATLI)
|
1310002057NRG24Z230120240257384
|
07/02/2024
|
Indra devi
|
1310002WL0010602
|
Indra devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694022
|
|
Indra devi
|
|
|
198
|
Pachhad
|
HP-10-002-050-01597800/510
(LANA BAKA)
|
1310002050NRG24Z210120240238415
|
07/02/2024
|
Anita Devi
|
1310002WL0010342
|
Anita Devi
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889690182
|
|
Anita Devi
|
|
|
199
|
Pachhad
|
HP-10-002-052-01586000/6
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288070
|
07/02/2024
|
Ravi Dutt
|
1310002WL0010988
|
Ravi Dutt
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694048
|
|
Ravi Dutt
|
|
|
200
|
Pachhad
|
HP-10-002-052-01586000/7
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288073
|
07/02/2024
|
Uma Dutt
|
1310002WL0010988
|
Uma Dutt
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694165
|
|
Uma Dutt
|
|
|
201
|
Pachhad
|
HP-10-002-052-01587900/279
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288084
|
07/02/2024
|
Shyam Lal
|
1310002WL0010988
|
Shyam Lal
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694132
|
|
Shyam Lal
|
|
|
202
|
Pachhad
|
HP-10-002-052-01588000/61
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z290120240288091
|
07/02/2024
|
MAHENDER PAL
|
1310002WL0010988
|
MAHENDER PAL
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694135
|
|
MAHENDER PAL
|
|
|
203
|
Pachhad
|
HP-10-002-057-01582500/160
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257409
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694067
|
|
TULSI RAM
|
|
|
204
|
Pachhad
|
HP-10-002-057-01582500/184
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257359
|
07/02/2024
|
DAL BHADUR
|
1310002WL0010602
|
DAL BHADUR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690117
|
|
DAL BHADUR
|
|
|
205
|
Pachhad
|
HP-10-002-057-01582500/184
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257190
|
07/02/2024
|
DAL BHADUR
|
1310002WL0010602
|
DAL BHADUR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690115
|
|
DAL BHADUR
|
|
|
206
|
Pachhad
|
HP-10-002-057-01582500/184
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257189
|
07/02/2024
|
SALOCHANA DEVI
|
1310002WL0010602
|
SALOCHANA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690114
|
|
SALOCHANA DEVI
|
|
|
207
|
Pachhad
|
HP-10-002-057-01582500/184
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257358
|
07/02/2024
|
SALOCHANA DEVI
|
1310002WL0010602
|
SALOCHANA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690116
|
|
SALOCHANA DEVI
|
|
|
208
|
Pachhad
|
HP-10-002-057-01582500/211
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257351
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010602
|
KANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684233
|
|
KANTA DEVI
|
|
|
209
|
Pachhad
|
HP-10-002-057-01582500/211
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257191
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010602
|
KANTA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684234
|
|
KANTA DEVI
|
|
|
210
|
Pachhad
|
HP-10-002-057-01582500/214
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257339
|
07/02/2024
|
SHYAM DUTT
|
1310002WL0010602
|
SHYAM DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684243
|
|
SHYAM DUTT
|
|
|
211
|
Pachhad
|
HP-10-002-057-01582500/214
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257343
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010602
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694114
|
|
SUNITA DEVI
|
|
|
212
|
Pachhad
|
HP-10-002-057-01582500/220
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257192
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010602
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684232
|
|
SUMITRA DEVI
|
|
|
213
|
Pachhad
|
HP-10-002-057-01582500/301
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257411
|
07/02/2024
|
kanta devi
|
1310002WL0010602
|
kanta devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684202
|
|
kanta devi
|
|
|
214
|
Pachhad
|
HP-10-002-057-01582500/305
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257408
|
07/02/2024
|
SUKHMA DEVI
|
1310002WL0010602
|
SUKHMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690142
|
|
SUKHMA DEVI
|
|
|
215
|
Pachhad
|
HP-10-002-057-01582500/456
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257422
|
07/02/2024
|
Manjula Sharma
|
1310002WL0010602
|
Manjula Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694045
|
|
Manjula Sharma
|
|
|
216
|
Pachhad
|
HP-10-002-057-01582500/456
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257198
|
07/02/2024
|
Manjula Sharma
|
1310002WL0010602
|
Manjula Sharma
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694046
|
|
Manjula Sharma
|
|
|
217
|
Pachhad
|
HP-10-002-057-01582500/93
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257197
|
07/02/2024
|
DINA SHARMA
|
1310002WL0010602
|
DINA SHARMA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694054
|
|
DINA SHARMA
|
|
|
218
|
Pachhad
|
HP-10-002-057-01583300/158
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257423
|
07/02/2024
|
JOGINDER SINGH
|
1310002WL0010602
|
JOGINDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694111
|
|
JOGINDER SINGH
|
|
|
219
|
Pachhad
|
HP-10-002-057-01583300/280
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257431
|
07/02/2024
|
KHEMA DEVI
|
1310002WL0010602
|
KHEMA DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889684296
|
|
KHEMA DEVI
|
|
|
220
|
Pachhad
|
HP-10-002-057-01583300/282
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257432
|
07/02/2024
|
PAWAN KUMAR
|
1310002WL0010602
|
PAWAN KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684293
|
|
PAWAN KUMAR
|
|
|
221
|
Pachhad
|
HP-10-002-057-01583300/407
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257435
|
07/02/2024
|
Anjana Bhandari
|
1310002WL0010602
|
Anjana Bhandari
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889690205
|
|
Anjana Bhandari
|
|
|
222
|
Pachhad
|
HP-10-002-057-01583300/407
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257434
|
07/02/2024
|
Anjana Bhandari
|
1310002WL0010602
|
Anjana Bhandari
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690206
|
|
Anjana Bhandari
|
|
|
223
|
Pachhad
|
HP-10-002-057-01583300/407
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257204
|
07/02/2024
|
Anjana Bhandari
|
1310002WL0010602
|
Anjana Bhandari
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690204
|
|
Anjana Bhandari
|
|
|
224
|
Pachhad
|
HP-10-002-057-01583300/436
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257439
|
07/02/2024
|
Kaushalya Devi
|
1310002WL0010602
|
Kaushalya Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690161
|
|
Kaushalya Devi
|
|
|
225
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257442
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010602
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690184
|
|
Rajesh Kumar
|
|
|
226
|
Pachhad
|
HP-10-002-057-01583300/67
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257444
|
07/02/2024
|
PAL SINGH
|
1310002WL0010602
|
PAL SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889690208
|
|
PAL SINGH
|
|
|
227
|
Pachhad
|
HP-10-002-057-01583300/67
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257443
|
07/02/2024
|
PAL SINGH
|
1310002WL0010602
|
PAL SINGH
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889694016
|
|
PAL SINGH
|
|
|
228
|
Pachhad
|
HP-10-002-057-01583300/67
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257206
|
07/02/2024
|
PAL SINGH
|
1310002WL0010602
|
PAL SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694017
|
|
PAL SINGH
|
|
|
229
|
Pachhad
|
HP-10-002-057-01583300/69
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257207
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010602
|
ANITA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889690169
|
|
ANITA DEVI
|
|
|
230
|
Pachhad
|
HP-10-002-057-01583300/91
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257437
|
07/02/2024
|
MOHENDAR KUMAR
|
1310002WL0010602
|
MOHENDAR KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694063
|
|
MOHENDAR KUMAR
|
|
|
231
|
Pachhad
|
HP-10-002-057-01583400/78
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285286
|
07/02/2024
|
DHANI RAM
|
1310002WL0010959
|
DHANI RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694124
|
|
DHANI RAM
|
|
|
232
|
Pachhad
|
HP-10-002-057-01583600/223
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285299
|
07/02/2024
|
SNEH LATA
|
1310002WL0010959
|
SNEH LATA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690172
|
|
SNEH LATA
|
|
|
233
|
Pachhad
|
HP-10-002-057-01583600/229
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285304
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010959
|
ANITA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694134
|
|
ANITA DEVI
|
|
|
234
|
Pachhad
|
HP-10-002-057-01583600/230
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285305
|
07/02/2024
|
PREM PRABHA
|
1310002WL0010959
|
PREM PRABHA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690134
|
|
PREM PRABHA
|
|
|
235
|
Pachhad
|
HP-10-002-057-01583600/230
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285306
|
07/02/2024
|
VIRENDER KUMAR
|
1310002WL0010959
|
VIRENDER KUMAR
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889690176
|
|
VIRENDER KUMAR
|
|
|
236
|
Pachhad
|
HP-10-002-057-01583600/277
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285307
|
07/02/2024
|
SUMAN SHARMA
|
1310002WL0010959
|
SUMAN SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694066
|
|
SUMAN SHARMA
|
|
|
237
|
Pachhad
|
HP-10-002-057-01583600/296
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285310
|
07/02/2024
|
TIKKA DEVI
|
1310002WL0010959
|
TIKKA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889690174
|
|
TIKKA DEVI
|
|
|
238
|
Pachhad
|
HP-10-002-057-01583600/375
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285316
|
07/02/2024
|
NISHA SHARMA
|
1310002WL0010959
|
NISHA SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690178
|
|
NISHA SHARMA
|
|
|
239
|
Pachhad
|
HP-10-002-057-01583600/378
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285317
|
07/02/2024
|
KAMLESH KUMARI
|
1310002WL0010959
|
KAMLESH KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690120
|
|
KAMLESH KUMARI
|
|
|
240
|
Pachhad
|
HP-10-002-057-01583600/4
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285329
|
07/02/2024
|
CHATAR SINGH
|
1310002WL0010959
|
CHATAR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690199
|
|
CHATAR SINGH
|
|
|
241
|
Pachhad
|
HP-10-002-057-01583600/4
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285328
|
07/02/2024
|
JAI MANTI DEVI
|
1310002WL0010959
|
JAI MANTI DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889694096
|
|
JAI MANTI DEVI
|
|
|
242
|
Pachhad
|
HP-10-002-057-01583600/4
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257228
|
07/02/2024
|
JAI MANTI DEVI
|
1310002WL0010602
|
JAI MANTI DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694097
|
|
JAI MANTI DEVI
|
|
|
243
|
Pachhad
|
HP-10-002-057-01583600/95
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285318
|
07/02/2024
|
Mrs NIRMALA DEVI
|
1310002WL0010959
|
Mrs NIRMALA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694105
|
|
Mrs NIRMALA DEVI
|
|
|
244
|
Pachhad
|
HP-10-002-057-01583700/128
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285320
|
07/02/2024
|
KOSHALYA DEVI
|
1310002WL0010959
|
KOSHALYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694122
|
|
KOSHALYA DEVI
|
|
|
245
|
Pachhad
|
HP-10-002-057-01583700/128
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285319
|
07/02/2024
|
SURENDER DUTT
|
1310002WL0010959
|
SURENDER DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694121
|
|
SURENDER DUTT
|
|
|
246
|
Pachhad
|
HP-10-002-057-01583700/141
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285323
|
07/02/2024
|
SOM DATT
|
1310002WL0010959
|
SOM DATT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694123
|
|
SOM DATT
|
|
|
247
|
Pachhad
|
HP-10-002-057-01583700/388
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285326
|
07/02/2024
|
MANISHA KUMARI
|
1310002WL0010959
|
MANISHA KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690140
|
|
MANISHA KUMARI
|
|
|
248
|
Pachhad
|
HP-10-002-057-01583800/21
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285334
|
07/02/2024
|
JEET SINGH
|
1310002WL0010959
|
JEET SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694069
|
|
JEET SINGH
|
|
|
249
|
Pachhad
|
HP-10-002-057-01583800/70
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285337
|
07/02/2024
|
BIMLA DEVI
|
1310002WL0010959
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690173
|
|
BIMLA DEVI
|
|
|
250
|
Pachhad
|
HP-10-002-057-01583900/13
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285338
|
07/02/2024
|
VIRENDAR DATT
|
1310002WL0010959
|
VIRENDAR DATT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684290
|
|
VIRENDAR DATT
|
|
|
251
|
Pachhad
|
HP-10-002-057-01583900/255
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285339
|
07/02/2024
|
KAMLESH DEVI
|
1310002WL0010959
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684265
|
|
KAMLESH DEVI
|
|
|
252
|
Pachhad
|
HP-10-002-057-01583900/275
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285340
|
07/02/2024
|
ROSHAN LAL
|
1310002WL0010959
|
ROSHAN LAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690113
|
|
ROSHAN LAL
|
|
|
253
|
Pachhad
|
HP-10-002-057-01583900/302
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285342
|
07/02/2024
|
PARIKSHA DEVI
|
1310002WL0010959
|
PARIKSHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684267
|
|
PARIKSHA DEVI
|
|
|
254
|
Pachhad
|
HP-10-002-057-01583900/306
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285343
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010959
|
POONAM DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684266
|
|
POONAM DEVI
|
|
|
255
|
Pachhad
|
HP-10-002-057-01583900/356
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285344
|
07/02/2024
|
SUBHASH CHAND
|
1310002WL0010959
|
SUBHASH CHAND
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684299
|
|
SUBHASH CHAND
|
|
|
256
|
Pachhad
|
HP-10-002-057-01583900/36
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285346
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0010959
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694125
|
|
VINOD KUMAR
|
|
|
257
|
Pachhad
|
HP-10-002-057-01583900/405
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285347
|
07/02/2024
|
Jai Parkash
|
1310002WL0010959
|
Jai Parkash
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690130
|
|
Jai Parkash
|
|
|
258
|
Pachhad
|
HP-10-002-057-01583900/405
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285348
|
07/02/2024
|
Shikha Sharma
|
1310002WL0010959
|
Shikha Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690129
|
|
Shikha Sharma
|
|
|
259
|
Pachhad
|
HP-10-002-057-01583900/417
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285349
|
07/02/2024
|
Reena Kumari
|
1310002WL0010959
|
Reena Kumari
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889690139
|
|
Reena Kumari
|
|
|
260
|
Pachhad
|
HP-10-002-057-01583900/48
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257451
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010602
|
KANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684294
|
|
KANTA DEVI
|
|
|
261
|
Pachhad
|
HP-10-002-057-01583900/51
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257453
|
07/02/2024
|
MOHAN DUTT
|
1310002WL0010602
|
MOHAN DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694119
|
|
MOHAN DUTT
|
|
|
262
|
Pachhad
|
HP-10-002-057-01583900/51
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257452
|
07/02/2024
|
RAJENDAR PARKASH
|
1310002WL0010602
|
RAJENDAR PARKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694115
|
|
RAJENDAR PARKASH
|
|
|
263
|
Pachhad
|
HP-10-002-057-01583900/52
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257459
|
07/02/2024
|
MOTI RAM
|
1310002WL0010602
|
MOTI RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694103
|
|
MOTI RAM
|
|
|
264
|
Pachhad
|
HP-10-002-057-01584000/30
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257463
|
07/02/2024
|
SUMAN KAPOOR
|
1310002WL0010602
|
SUMAN KAPOOR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684292
|
|
SUMAN KAPOOR
|
|
|
265
|
Pachhad
|
HP-10-002-057-01584000/353
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257466
|
07/02/2024
|
SUNITA KAPOOR
|
1310002WL0010602
|
SUNITA KAPOOR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889684298
|
|
SUNITA KAPOOR
|
|
|
266
|
Pachhad
|
HP-10-002-057-01584000/474
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257470
|
07/02/2024
|
Swati Devi
|
1310002WL0010602
|
Swati Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889694047
|
|
Swati Devi
|
|
|
267
|
Pachhad
|
HP-10-002-059-01582700/205
(SARAHAN)
|
1310002059NRG24Z200120240235493
|
07/02/2024
|
Mr Shanti Sawroop
|
1310002WL0010274
|
Mr Shanti Sawroop
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694126
|
|
Mr Shanti Sawroop
|
|
|
268
|
Pachhad
|
HP-10-002-059-01582700/205
(SARAHAN)
|
1310002059NRG24Z200120240235496
|
07/02/2024
|
Sumitra Devi
|
1310002WL0010274
|
Sumitra Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694026
|
|
Sumitra Devi
|
|
|
269
|
Pachhad
|
HP-10-002-059-01582700/206
(SARAHAN)
|
1310002059NRG24Z200120240235497
|
07/02/2024
|
Parveen Gautam
|
1310002WL0010274
|
Parveen Gautam
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694136
|
|
Parveen Gautam
|
|
|
270
|
Pachhad
|
HP-10-002-059-01582700/474
(SARAHAN)
|
1310002059NRG24Z200120240235508
|
07/02/2024
|
Indra Devi
|
1310002WL0010274
|
Indra Devi
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889690202
|
|
Indra Devi
|
|
|
271
|
Pachhad
|
HP-10-002-059-01582700/474
(SARAHAN)
|
1310002059NRG24Z200120240235507
|
07/02/2024
|
OM DUTT
|
1310002WL0010274
|
OM DUTT
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889694018
|
|
OM DUTT
|
|
|
272
|
Pachhad
|
HP-10-002-059-01582700/501
(SARAHAN)
|
1310002059NRG24Z200120240235512
|
07/02/2024
|
VIJAY LAKSHMI
|
1310002WL0010274
|
VIJAY LAKSHMI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684259
|
|
VIJAY LAKSHMI
|
|
|
273
|
Pachhad
|
HP-10-002-059-01584100/460
(SARAHAN)
|
1310002059NRG24Z200120240235524
|
07/02/2024
|
CHANDER MOHAN GAUTAM
|
1310002WL0010274
|
CHANDER MOHAN GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690100
|
|
CHANDER MOHAN GAUTAM
|
|
|
274
|
Pachhad
|
HP-10-002-059-01584100/460
(SARAHAN)
|
1310002059NRG24Z200120240235522
|
07/02/2024
|
SAVITA DEVI
|
1310002WL0010274
|
SAVITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690101
|
|
SAVITA DEVI
|
|
|
275
|
Pachhad
|
HP-10-002-059-01584100/76
(SARAHAN)
|
1310002059NRG24Z200120240235527
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010274
|
KANTA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694130
|
|
KANTA DEVI
|
|
|
276
|
Pachhad
|
HP-10-002-059-01584200/116
(SARAHAN)
|
1310002059NRG24Z200120240235528
|
07/02/2024
|
JAGMOHAN
|
1310002WL0010274
|
JAGMOHAN
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684261
|
|
JAGMOHAN
|
|
|
277
|
Pachhad
|
HP-10-002-059-01584200/195
(SARAHAN)
|
1310002059NRG24Z200120240235533
|
07/02/2024
|
Urmila Devi
|
1310002WL0010274
|
Urmila Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684295
|
|
Urmila Devi
|
|
|
278
|
Pachhad
|
HP-10-002-059-01584200/459-A
(SARAHAN)
|
1310002059NRG24Z200120240235552
|
07/02/2024
|
Harsh Sharma
|
1310002WL0010274
|
Harsh Sharma
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694100
|
|
Harsh Sharma
|
|
|
279
|
Pachhad
|
HP-10-002-059-01584200/467-A
(SARAHAN)
|
1310002059NRG24Z200120240235558
|
07/02/2024
|
Rekha Devi
|
1310002WL0010274
|
Rekha Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690159
|
|
Rekha Devi
|
|
|
280
|
Pachhad
|
HP-10-002-059-01584200/699
(SARAHAN)
|
1310002059NRG24Z200120240235572
|
07/02/2024
|
Dimple Kumar
|
1310002WL0010274
|
Dimple Kumar
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694127
|
|
Dimple Kumar
|
|
|
281
|
Pachhad
|
HP-10-002-059-01584200/73
(SARAHAN)
|
1310002059NRG24Z200120240235573
|
07/02/2024
|
Arun Lata
|
1310002WL0010274
|
Arun Lata
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690093
|
|
Arun Lata
|
|
|
282
|
Pachhad
|
HP-10-002-059-01584200/73
(SARAHAN)
|
1310002059NRG24Z200120240235574
|
07/02/2024
|
VISHAL SHARMA
|
1310002WL0010274
|
VISHAL SHARMA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694064
|
|
VISHAL SHARMA
|
|
|
283
|
Pachhad
|
HP-10-002-059-01584200/98
(SARAHAN)
|
1310002059NRG24Z200120240235582
|
07/02/2024
|
RAVINDER GAUTAM
|
1310002WL0010274
|
RAVINDER GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690195
|
|
RAVINDER GAUTAM
|
|
|
284
|
Pachhad
|
HP-10-002-059-01584200/98
(SARAHAN)
|
1310002059NRG24Z200120240235579
|
07/02/2024
|
SAVITA DEVI
|
1310002WL0010274
|
SAVITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690207
|
|
SAVITA DEVI
|
|
|
285
|
Pachhad
|
HP-10-002-059-01584300/23
(SARAHAN)
|
1310002059NRG24Z200120240235590
|
07/02/2024
|
Bimla Devi
|
1310002WL0010274
|
Bimla Devi
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694090
|
|
Bimla Devi
|
|
|
286
|
Pachhad
|
HP-10-002-059-01584300/23
(SARAHAN)
|
1310002059NRG24Z200120240235589
|
07/02/2024
|
Vishal Sharma
|
1310002WL0010274
|
Vishal Sharma
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694106
|
|
Vishal Sharma
|
|
|
287
|
Pachhad
|
HP-10-002-059-01584300/542
(SARAHAN)
|
1310002059NRG24Z200120240235594
|
07/02/2024
|
Kulwant Saini
|
1310002WL0010274
|
Kulwant Saini
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690127
|
|
Kulwant Saini
|
|
|
288
|
Pachhad
|
HP-10-002-059-01584300/542
(SARAHAN)
|
1310002059NRG24Z200120240235593
|
07/02/2024
|
Sawita
|
1310002WL0010274
|
Sawita
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690133
|
|
Sawita
|
|
|
289
|
Pachhad
|
HP-10-002-059-01584300/66
(SARAHAN)
|
1310002059NRG24Z200120240235597
|
07/02/2024
|
Urmila Devi
|
1310002WL0010274
|
Urmila Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694062
|
|
Urmila Devi
|
|
|
290
|
Pachhad
|
HP-10-002-059-01584300/693
(SARAHAN)
|
1310002059NRG24Z200120240235601
|
07/02/2024
|
GANESH DUTT DHIMAN
|
1310002WL0010274
|
GANESH DUTT DHIMAN
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694065
|
|
GANESH DUTT DHIMAN
|
|
|
291
|
Pachhad
|
HP-10-002-059-01584400/4
(SARAHAN)
|
1310002059NRG24Z200120240235605
|
07/02/2024
|
NEELAM DEVI
|
1310002WL0010274
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690155
|
|
NEELAM DEVI
|
|
|
292
|
Pachhad
|
HP-10-002-059-01584500/137
(SARAHAN)
|
1310002059NRG24Z200120240235615
|
07/02/2024
|
Manjesh
|
1310002WL0010274
|
Manjesh
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889690097
|
|
Manjesh
|
|
|
293
|
Pachhad
|
HP-10-002-059-01584500/141
(SARAHAN)
|
1310002059NRG24Z200120240235616
|
07/02/2024
|
Baldev Sharma
|
1310002WL0010274
|
Baldev Sharma
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690099
|
|
Baldev Sharma
|
|
|
294
|
Pachhad
|
HP-10-002-059-01584500/141
(SARAHAN)
|
1310002059NRG24Z200120240235619
|
07/02/2024
|
REETA
|
1310002WL0010274
|
REETA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690168
|
|
REETA
|
|
|
295
|
Pachhad
|
HP-10-002-059-01584500/179
(SARAHAN)
|
1310002059NRG24Z200120240235621
|
07/02/2024
|
Santosh Devi
|
1310002WL0010274
|
Santosh Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889684255
|
|
Santosh Devi
|
|
|
296
|
Pachhad
|
HP-10-002-059-01584500/19
(SARAHAN)
|
1310002059NRG24Z200120240235623
|
07/02/2024
|
Desh Raj
|
1310002WL0010274
|
Desh Raj
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694117
|
|
Desh Raj
|
|
|
297
|
Pachhad
|
HP-10-002-059-01584500/19
(SARAHAN)
|
1310002059NRG24Z200120240235624
|
07/02/2024
|
Suman Devi
|
1310002WL0010274
|
Suman Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690160
|
|
Suman Devi
|
|
|
298
|
Pachhad
|
HP-10-002-059-01584500/42
(SARAHAN)
|
1310002059NRG24Z200120240235640
|
07/02/2024
|
Hema Devi
|
1310002WL0010274
|
Hema Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684257
|
|
Hema Devi
|
|
|
299
|
Pachhad
|
HP-10-002-059-01584600/202
(SARAHAN)
|
1310002059NRG24Z200120240235654
|
07/02/2024
|
Meena Devi
|
1310002WL0010274
|
Meena Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684248
|
|
Meena Devi
|
|
|
300
|
Pachhad
|
HP-10-002-059-01584600/203
(SARAHAN)
|
1310002059NRG24Z200120240235655
|
07/02/2024
|
Kamlesh
|
1310002WL0010274
|
Kamlesh
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684247
|
|
Kamlesh
|
|
|
301
|
Pachhad
|
HP-10-002-059-01584600/549
(SARAHAN)
|
1310002059NRG24Z200120240235657
|
07/02/2024
|
Pritika
|
1310002WL0010274
|
Pritika
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690128
|
|
Pritika
|
|
|
302
|
Pachhad
|
HP-10-002-059-01584600/665
(SARAHAN)
|
1310002059NRG24Z200120240235660
|
07/02/2024
|
Ankita Sharma
|
1310002WL0010274
|
Ankita Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694049
|
|
Ankita Sharma
|
|
|
303
|
Pachhad
|
HP-10-002-059-01584600/665
(SARAHAN)
|
1310002059NRG24Z200120240235659
|
07/02/2024
|
Sidharth Bhardwaj
|
1310002WL0010274
|
Sidharth Bhardwaj
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694170
|
|
Sidharth Bhardwaj
|
|
|
304
|
Pachhad
|
HP-10-002-059-01584700/228
(SARAHAN)
|
1310002059NRG24Z200120240235665
|
07/02/2024
|
DEEPAK GAUTAM
|
1310002WL0010274
|
DEEPAK GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694055
|
|
DEEPAK GAUTAM
|
|
|
305
|
Pachhad
|
HP-10-002-059-01584700/349
(SARAHAN)
|
1310002059NRG24Z200120240235671
|
07/02/2024
|
HEM LATA
|
1310002WL0010274
|
HEM LATA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694098
|
|
HEM LATA
|
|
|
306
|
Pachhad
|
HP-10-002-059-01584700/349
(SARAHAN)
|
1310002059NRG24Z200120240235670
|
07/02/2024
|
VINOD GAUTAM
|
1310002WL0010274
|
VINOD GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694108
|
|
VINOD GAUTAM
|
|
|
307
|
Pachhad
|
HP-10-002-059-01584700/357
(SARAHAN)
|
1310002059NRG24Z200120240235673
|
07/02/2024
|
PARDEEP GAUTAM
|
1310002WL0010274
|
PARDEEP GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694033
|
|
PARDEEP GAUTAM
|
|
|
308
|
Pachhad
|
HP-10-002-059-01584700/357
(SARAHAN)
|
1310002059NRG24Z200120240235674
|
07/02/2024
|
RAMA GAUTAM
|
1310002WL0010274
|
RAMA GAUTAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694110
|
|
RAMA GAUTAM
|
|
|
309
|
Pachhad
|
HP-10-002-059-01584700/545
(SARAHAN)
|
1310002059NRG24Z200120240235679
|
07/02/2024
|
Yash Pal
|
1310002WL0010274
|
Yash Pal
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690131
|
|
Yash Pal
|
|
|
310
|
Pachhad
|
HP-10-002-059-01584700/546
(SARAHAN)
|
1310002059NRG24Z200120240235680
|
07/02/2024
|
Jagdish
|
1310002WL0010274
|
Jagdish
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690145
|
|
Jagdish
|
|
|
311
|
Pachhad
|
HP-10-002-059-01584800/83
(SARAHAN)
|
1310002059NRG24Z200120240235718
|
07/02/2024
|
Jagdeesh Singh
|
1310002WL0010274
|
Jagdeesh Singh
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889694101
|
|
Jagdeesh Singh
|
|
|
312
|
Pachhad
|
HP-10-002-059-01598500/413
(SARAHAN)
|
1310002059NRG24Z200120240235729
|
07/02/2024
|
Kamlesh Devi
|
1310002WL0010274
|
Kamlesh Devi
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694024
|
|
Kamlesh Devi
|
|
|
313
|
Pachhad
|
HP-10-002-059-01598500/421
(SARAHAN)
|
1310002059NRG24Z200120240235730
|
07/02/2024
|
Bimla Devi
|
1310002WL0010274
|
Bimla Devi
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889690137
|
|
Bimla Devi
|
|
|
314
|
Pachhad
|
HP-10-002-059-01598500/555
(SARAHAN)
|
1310002059NRG24Z200120240235731
|
07/02/2024
|
Mohinder Singh
|
1310002WL0010274
|
Mohinder Singh
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690163
|
|
Mohinder Singh
|
|
|
315
|
Pachhad
|
HP-10-002-059-01598500/555
(SARAHAN)
|
1310002059NRG24Z200120240235732
|
07/02/2024
|
Rachna Devi
|
1310002WL0010274
|
Rachna Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889690164
|
|
Rachna Devi
|
|
|
316
|
Pachhad
|
HP-10-002-059-01598500/583
(SARAHAN)
|
1310002059NRG24Z200120240235735
|
07/02/2024
|
Neeraj Kumar
|
1310002WL0010274
|
Neeraj Kumar
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694138
|
|
Neeraj Kumar
|
|
|
317
|
Pachhad
|
HP-10-002-059-01598500/583
(SARAHAN)
|
1310002059NRG24Z200120240235736
|
07/02/2024
|
Shalu Atri
|
1310002WL0010274
|
Shalu Atri
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889694137
|
|
Shalu Atri
|
|
|
318
|
Pachhad
|
HP-10-002-059-01598500/584
(SARAHAN)
|
1310002059NRG24Z200120240235738
|
07/02/2024
|
Seema Sharma
|
1310002WL0010274
|
Seema Sharma
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889690136
|
|
Seema Sharma
|
|
|
319
|
Pachhad
|
HP-10-002-060-01588200/374
(SHARIYA)
|
1310002060NRG24Z240120240261892
|
07/02/2024
|
JOGENDER SINGH
|
1310002WL0010665
|
JOGENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694089
|
|
JOGENDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53919
|
53919
|
|
|
|
|
|
|
|
|
320
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24Z270120240276664
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010859
|
RAJESH KUMAR
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684305
|
|
RAJESH KUMAR
|
|
|
321
|
Pachhad
|
HP-10-002-045-01590900/172
(DRABLI)
|
1310002045NRG24Z270120240276665
|
07/02/2024
|
USHA DEVI
|
1310002WL0010859
|
USHA DEVI
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684309
|
|
USHA DEVI
|
|
|
322
|
Pachhad
|
HP-10-002-045-01590900/24
(DRABLI)
|
1310002045NRG24Z270120240276666
|
07/02/2024
|
CHAMAN LAL
|
1310002WL0010859
|
CHAMAN LAL
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684308
|
|
CHAMAN LAL
|
|
|
323
|
Pachhad
|
HP-10-002-045-01590900/306
(DRABLI)
|
1310002045NRG24Z270120240276669
|
07/02/2024
|
SATEESH SHARMA
|
1310002WL0010859
|
SATEESH SHARMA
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684307
|
|
SATEESH SHARMA
|
|
|
324
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24Z270120240276678
|
07/02/2024
|
RAVINDER
|
1310002WL0010859
|
RAVINDER
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684306
|
|
RAVINDER
|
|
|
325
|
Pachhad
|
HP-10-002-045-01590900/319
(DRABLI)
|
1310002045NRG24Z270120240276679
|
07/02/2024
|
REKHA SHARMA
|
1310002WL0010859
|
REKHA SHARMA
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694162
|
|
REKHA SHARMA
|
|
|
326
|
Pachhad
|
HP-10-002-045-01591000/126
(DRABLI)
|
1310002045NRG24Z270120240276699
|
07/02/2024
|
KAMAL DEV
|
1310002WL0010859
|
KAMAL DEV
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684237
|
|
KAMAL DEV
|
|
|
327
|
Pachhad
|
HP-10-002-045-01591000/13
(DRABLI)
|
1310002045NRG24Z270120240276700
|
07/02/2024
|
NATU RAM
|
1310002WL0010859
|
NATU RAM
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694150
|
|
NATU RAM
|
|
|
328
|
Pachhad
|
HP-10-002-045-01591000/257
(DRABLI)
|
1310002045NRG24Z270120240276703
|
07/02/2024
|
THAPA RAM
|
1310002WL0010859
|
THAPA RAM
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694131
|
|
THAPA RAM
|
|
|
329
|
Pachhad
|
HP-10-002-045-01591000/268
(DRABLI)
|
1310002045NRG24Z270120240276704
|
07/02/2024
|
RANJEET
|
1310002WL0010859
|
RANJEET
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694151
|
|
RANJEET
|
|
|
330
|
Pachhad
|
HP-10-002-045-01591000/321
(DRABLI)
|
1310002045NRG24Z270120240276709
|
07/02/2024
|
MAMTA SHARMA
|
1310002WL0010859
|
MAMTA SHARMA
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684200
|
|
MAMTA SHARMA
|
|
|
331
|
Pachhad
|
HP-10-002-045-01591000/367
(DRABLI)
|
1310002045NRG24Z270120240276710
|
07/02/2024
|
MAYA RAM
|
1310002WL0010859
|
MAYA RAM
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694155
|
|
MAYA RAM
|
|
|
332
|
Pachhad
|
HP-10-002-045-01591000/381
(DRABLI)
|
1310002045NRG24Z270120240276712
|
07/02/2024
|
VIMAL KUMAR
|
1310002WL0010859
|
VIMAL KUMAR
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694157
|
|
VIMAL KUMAR
|
|
|
333
|
Pachhad
|
HP-10-002-045-01591000/6
(DRABLI)
|
1310002045NRG24Z270120240276718
|
07/02/2024
|
KOUSHAL KUMAR
|
1310002WL0010859
|
KOUSHAL KUMAR
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694159
|
|
KOUSHAL KUMAR
|
|
|
334
|
Pachhad
|
HP-10-002-045-01591000/6
(DRABLI)
|
1310002045NRG24Z270120240276717
|
07/02/2024
|
PREM DUTT
|
1310002WL0010859
|
PREM DUTT
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694128
|
|
PREM DUTT
|
|
|
335
|
Pachhad
|
HP-10-002-045-01591200/250
(DRABLI)
|
1310002045NRG24Z270120240276743
|
07/02/2024
|
RATTAN SHARMA
|
1310002WL0010859
|
RATTAN SHARMA
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889684304
|
|
RATTAN SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
336
|
Pachhad
|
HP-10-002-056-01593300/257
(NERI NAVAN)
|
1310002056NRG24Z220120240243386
|
07/02/2024
|
HEM LATA
|
1310002WL0010419
|
HEM LATA
|
00153
|
HPSC0000575
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694148
|
|
HEM LATA
|
|
|
337
|
Pachhad
|
HP-10-002-056-01593300/257
(NERI NAVAN)
|
1310002056NRG24Z220120240243383
|
07/02/2024
|
Ravi Shastri
|
1310002WL0010419
|
Ravi Shastri
|
00153
|
HPSC0000575
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889694147
|
|
Ravi Shastri
|
|
|
338
|
Pachhad
|
HP-10-002-056-01593300/303
(NERI NAVAN)
|
1310002056NRG24Z220120240243410
|
07/02/2024
|
INDIRA DEVI
|
1310002WL0010419
|
INDIRA DEVI
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694168
|
|
INDIRA DEVI
|
|
|
339
|
Pachhad
|
HP-10-002-056-01593300/329
(NERI NAVAN)
|
1310002056NRG24Z220120240243417
|
07/02/2024
|
Sapna
|
1310002WL0010419
|
Sapna
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694169
|
|
Sapna
|
|
|
340
|
Pachhad
|
HP-10-002-056-01593300/56
(NERI NAVAN)
|
1310002056NRG24Z220120240243429
|
07/02/2024
|
RATI RAM
|
1310002WL0010419
|
RATI RAM
|
00153
|
HPSC0000575
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889694164
|
|
RATI RAM
|
|
|
341
|
Pachhad
|
HP-10-002-056-01593400/86
(NERI NAVAN)
|
1310002056NRG24Z220120240243459
|
07/02/2024
|
Jag pal
|
1310002WL0010419
|
Jag pal
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694167
|
|
Jag pal
|
|
|
342
|
Pachhad
|
HP-10-002-056-01593700/206
(NERI NAVAN)
|
1310002056NRG24Z220120240243545
|
07/02/2024
|
Bhupender Singh
|
1310002WL0010419
|
Bhupender Singh
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889684310
|
|
Bhupender Singh
|
|
|
343
|
Pachhad
|
HP-10-002-056-01593800/287
(NERI NAVAN)
|
1310002056NRG24Z220120240243547
|
07/02/2024
|
Suman Sharma
|
1310002WL0010419
|
Suman Sharma
|
00153
|
HPSC0000575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889694158
|
|
Suman Sharma
|
|
|
344
|
Pachhad
|
HP-10-002-056-01593800/290
(NERI NAVAN)
|
1310002056NRG24Z220120240243548
|
07/02/2024
|
Saraswati Devi
|
1310002WL0010419
|
Saraswati Devi
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889694163
|
|
Saraswati Devi
|
|
|
345
|
Pachhad
|
HP-10-002-056-01593800/35
(NERI NAVAN)
|
1310002056NRG24Z220120240243559
|
07/02/2024
|
Baru Ram
|
1310002WL0010419
|
Baru Ram
|
00153
|
HPSC0000575
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889684311
|
|
Baru Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
346
|
Pachhad
|
HP-10-002-037-01599700/462
(BAJGA)
|
1310002037NRG24Z220120240242909
|
07/02/2024
|
Kaka Ram
|
1310002WL0010413
|
Kaka Ram
|
00153
|
HPSC0000576
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889694149
|
|
Kaka Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
347
|
Pachhad
|
HP-10-002-035-01586700/255
(BAG PASHOG)
|
1310002035NRG24Z230120240260939
|
07/02/2024
|
RAVI DUTT
|
1310002WL0010643
|
RAVI DUTT
|
00153
|
YESB0HPB566
|
256
|
256
|
Rejected
|
16/03/2024
|
|
N0324010A299F
|
No Such Account
|
|
|
|
348
|
Pachhad
|
HP-10-002-048-01582200/345
(KATLI)
|
1310002057NRG24Z230120240257390
|
07/02/2024
|
DEV DUTT
|
1310002WL0010602
|
DEV DUTT
|
00153
|
YESB0HPB566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N0324010416C7
|
No Such Account
|
|
|
|
349
|
Pachhad
|
HP-10-002-048-01583100/228
(KATLI)
|
1310002057NRG24Z230120240257366
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
YESB0HPB566
|
16
|
16
|
Rejected
|
16/03/2024
|
|
N0324010416C4
|
No Such Account
|
|
|
|
350
|
Pachhad
|
HP-10-002-048-01583100/228
(KATLI)
|
1310002057NRG24Z230120240257364
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
YESB0HPB566
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010416C5
|
No Such Account
|
|
|
|
351
|
Pachhad
|
HP-10-002-048-01583100/228
(KATLI)
|
1310002057NRG24Z230120240257187
|
07/02/2024
|
TULSI RAM
|
1310002WL0010602
|
TULSI RAM
|
00153
|
YESB0HPB566
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010416C6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68239
|
68239
|
|
|
|
|
|
|
|