|
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
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24Z230120240513959
|
27/01/2024
|
Radha
|
1309003WL0022070
|
Radha
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001DB7A6
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-081-01845200/318
(JHOKAD)
|
1309003081NRG24Z200120240458762
|
27/01/2024
|
Amit Kumar
|
1309003WL0021510
|
Amit Kumar
|
00153
|
HPSC0000411
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961988
|
|
Amit Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-096-01848200/485-A
(MALAT)
|
1309003096NRG24Z200120240459227
|
27/01/2024
|
Jagdish Negi
|
1309003WL0021513
|
Jagdish Negi
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961990
|
|
Jagdish Negi
|
|
|
4
|
Kupvi
|
HP-09-003-096-01848200/485-A
(MALAT)
|
1309003096NRG24Z200120240459228
|
27/01/2024
|
Sushma Negi
|
1309003WL0021513
|
Sushma Negi
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961989
|
|
Sushma Negi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-063-01848700/1
(BAWAT)
|
1309003063NRG24Z200120240442439
|
27/01/2024
|
Kadar Singh
|
1309003WL0021240
|
Kadar Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962272
|
|
Kadar Singh
|
|
|
6
|
Kupvi
|
HP-09-003-063-01848700/100
(BAWAT)
|
1309003063NRG24Z200120240442441
|
27/01/2024
|
Ratti Ram
|
1309003WL0021240
|
Ratti Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962192
|
|
Ratti Ram
|
|
|
7
|
Kupvi
|
HP-09-003-063-01848700/103
(BAWAT)
|
1309003063NRG24Z200120240442442
|
27/01/2024
|
Padam Singh
|
1309003WL0021240
|
Padam Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962013
|
|
Padam Singh
|
|
|
8
|
Kupvi
|
HP-09-003-063-01848700/14
(BAWAT)
|
1309003063NRG24Z200120240442458
|
27/01/2024
|
Sumitra Devi
|
1309003WL0021240
|
Sumitra Devi
|
00153
|
HPSC0000427
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962005
|
|
Sumitra Devi
|
|
|
9
|
Kupvi
|
HP-09-003-063-01848700/170
(BAWAT)
|
1309003063NRG24Z200120240442470
|
27/01/2024
|
Utmu Devi
|
1309003WL0021240
|
Utmu Devi
|
00153
|
HPSC0000427
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090961991
|
|
Utmu Devi
|
|
|
10
|
Kupvi
|
HP-09-003-063-01848700/170
(BAWAT)
|
1309003063NRG24Z200120240442469
|
27/01/2024
|
Utmu Devi
|
1309003WL0021240
|
Utmu Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961992
|
|
Utmu Devi
|
|
|
11
|
Kupvi
|
HP-09-003-063-01848700/178
(BAWAT)
|
1309003063NRG24Z200120240442474
|
27/01/2024
|
Lokinder
|
1309003WL0021240
|
Lokinder
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962197
|
|
Lokinder
|
|
|
12
|
Kupvi
|
HP-09-003-063-01848700/179
(BAWAT)
|
1309003063NRG24Z200120240442476
|
27/01/2024
|
Balbir Singh
|
1309003WL0021240
|
Balbir Singh
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090962009
|
|
Balbir Singh
|
|
|
13
|
Kupvi
|
HP-09-003-063-01848700/19
(BAWAT)
|
1309003063NRG24Z200120240442485
|
27/01/2024
|
Roshan Lal
|
1309003WL0021240
|
Roshan Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961996
|
|
Roshan Lal
|
|
|
14
|
Kupvi
|
HP-09-003-063-01848700/19
(BAWAT)
|
1309003063NRG24Z200120240442484
|
27/01/2024
|
Roshan Lal
|
1309003WL0021240
|
Roshan Lal
|
00153
|
HPSC0000427
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090961995
|
|
Roshan Lal
|
|
|
15
|
Kupvi
|
HP-09-003-063-01848700/202
(BAWAT)
|
1309003063NRG24Z200120240442494
|
27/01/2024
|
Gulab Singh
|
1309003WL0021240
|
Gulab Singh
|
00153
|
HPSC0000427
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090961998
|
|
Gulab Singh
|
|
|
16
|
Kupvi
|
HP-09-003-063-01848700/202
(BAWAT)
|
1309003063NRG24Z200120240442493
|
27/01/2024
|
Gulab Singh
|
1309003WL0021240
|
Gulab Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961997
|
|
Gulab Singh
|
|
|
17
|
Kupvi
|
HP-09-003-063-01848700/209
(BAWAT)
|
1309003063NRG24Z200120240442499
|
27/01/2024
|
Bimla Devi
|
1309003WL0021240
|
Bimla Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962216
|
|
Bimla Devi
|
|
|
18
|
Kupvi
|
HP-09-003-063-01848700/209
(BAWAT)
|
1309003063NRG24Z200120240442498
|
27/01/2024
|
Dhaju Ram
|
1309003WL0021240
|
Dhaju Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962024
|
|
Dhaju Ram
|
|
|
19
|
Kupvi
|
HP-09-003-063-01848700/225
(BAWAT)
|
1309003063NRG24Z200120240442503
|
27/01/2024
|
Raksha Devi
|
1309003WL0021240
|
Raksha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001DB7AC
|
No Such Account
|
|
|
|
20
|
Kupvi
|
HP-09-003-063-01848700/225
(BAWAT)
|
1309003063NRG24Z200120240442502
|
27/01/2024
|
Raksha Devi
|
1309003WL0021240
|
Raksha Devi
|
00153
|
HPSC0000427
|
64
|
64
|
Rejected
|
05/02/2024
|
|
N0224001DB7AD
|
No Such Account
|
|
|
|
21
|
Kupvi
|
HP-09-003-063-01848700/242-A
(BAWAT)
|
1309003063NRG24Z200120240442505
|
27/01/2024
|
Bhagmal Sharma
|
1309003WL0021240
|
Bhagmal Sharma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961999
|
|
Bhagmal Sharma
|
|
|
22
|
Kupvi
|
HP-09-003-063-01848700/242-A
(BAWAT)
|
1309003063NRG24Z200120240442506
|
27/01/2024
|
Mira Devi
|
1309003WL0021240
|
Mira Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962206
|
|
Mira Devi
|
|
|
23
|
Kupvi
|
HP-09-003-063-01848700/261
(BAWAT)
|
1309003063NRG24Z200120240442521
|
27/01/2024
|
Kanta Devi
|
1309003WL0021240
|
Kanta Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962201
|
|
Kanta Devi
|
|
|
24
|
Kupvi
|
HP-09-003-063-01848700/261
(BAWAT)
|
1309003063NRG24Z200120240442519
|
27/01/2024
|
Kanta Devi
|
1309003WL0021240
|
Kanta Devi
|
00153
|
HPSC0000427
|
29
|
29
|
Processed
|
05/02/2024
|
|
0090962202
|
|
Kanta Devi
|
|
|
25
|
Kupvi
|
HP-09-003-063-01848700/274
(BAWAT)
|
1309003063NRG24Z200120240442528
|
27/01/2024
|
Jiya Lal
|
1309003WL0021240
|
Jiya Lal
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962207
|
|
Jiya Lal
|
|
|
26
|
Kupvi
|
HP-09-003-063-01848700/276
(BAWAT)
|
1309003063NRG24Z200120240442529
|
27/01/2024
|
Baru Ram
|
1309003WL0021240
|
Baru Ram
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090962211
|
|
Baru Ram
|
|
|
27
|
Kupvi
|
HP-09-003-063-01848700/276
(BAWAT)
|
1309003063NRG24Z200120240442531
|
27/01/2024
|
Roshni Devi
|
1309003WL0021240
|
Roshni Devi
|
00153
|
HPSC0000427
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962213
|
|
Roshni Devi
|
|
|
28
|
Kupvi
|
HP-09-003-063-01848700/276
(BAWAT)
|
1309003063NRG24Z200120240442530
|
27/01/2024
|
Roshni Devi
|
1309003WL0021240
|
Roshni Devi
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090962212
|
|
Roshni Devi
|
|
|
29
|
Kupvi
|
HP-09-003-063-01848700/279
(BAWAT)
|
1309003063NRG24Z200120240442537
|
27/01/2024
|
Rajender
|
1309003WL0021240
|
Rajender
|
00153
|
HPSC0000427
|
29
|
29
|
Processed
|
05/02/2024
|
|
0090962219
|
|
Rajender
|
|
|
30
|
Kupvi
|
HP-09-003-063-01848700/279
(BAWAT)
|
1309003063NRG24Z200120240442536
|
27/01/2024
|
Rajender
|
1309003WL0021240
|
Rajender
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962220
|
|
Rajender
|
|
|
31
|
Kupvi
|
HP-09-003-063-01848700/280
(BAWAT)
|
1309003063NRG24Z200120240442541
|
27/01/2024
|
Hiru Devi
|
1309003WL0021240
|
Hiru Devi
|
00153
|
HPSC0000427
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090962001
|
|
Hiru Devi
|
|
|
32
|
Kupvi
|
HP-09-003-063-01848700/280
(BAWAT)
|
1309003063NRG24Z200120240442540
|
27/01/2024
|
Hiru Devi
|
1309003WL0021240
|
Hiru Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962000
|
|
Hiru Devi
|
|
|
33
|
Kupvi
|
HP-09-003-063-01848700/284
(BAWAT)
|
1309003063NRG24Z200120240442544
|
27/01/2024
|
Bina Devi
|
1309003WL0021240
|
Bina Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962226
|
|
Bina Devi
|
|
|
34
|
Kupvi
|
HP-09-003-063-01848700/284
(BAWAT)
|
1309003063NRG24Z200120240442543
|
27/01/2024
|
Bina Devi
|
1309003WL0021240
|
Bina Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962227
|
|
Bina Devi
|
|
|
35
|
Kupvi
|
HP-09-003-063-01848700/34
(BAWAT)
|
1309003063NRG24Z200120240442569
|
27/01/2024
|
Hari Ram
|
1309003WL0021240
|
Hari Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962006
|
|
Hari Ram
|
|
|
36
|
Kupvi
|
HP-09-003-063-01848700/38
(BAWAT)
|
1309003063NRG24Z200120240442597
|
27/01/2024
|
Parma
|
1309003WL0021240
|
Parma
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962195
|
|
Parma
|
|
|
37
|
Kupvi
|
HP-09-003-063-01848700/38
(BAWAT)
|
1309003063NRG24Z200120240442598
|
27/01/2024
|
Sita Devi
|
1309003WL0021240
|
Sita Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962196
|
|
Sita Devi
|
|
|
38
|
Kupvi
|
HP-09-003-063-01848700/5
(BAWAT)
|
1309003063NRG24Z200120240442616
|
27/01/2024
|
Bhim Singh
|
1309003WL0021240
|
Bhim Singh
|
00153
|
HPSC0000427
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090962277
|
|
Bhim Singh
|
|
|
39
|
Kupvi
|
HP-09-003-063-01848700/50
(BAWAT)
|
1309003063NRG24Z200120240442619
|
27/01/2024
|
Gulab Singh
|
1309003WL0021240
|
Gulab Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962210
|
|
Gulab Singh
|
|
|
40
|
Kupvi
|
HP-09-003-063-01848700/67
(BAWAT)
|
1309003063NRG24Z200120240442633
|
27/01/2024
|
Bhungri Devi
|
1309003WL0021240
|
Bhungri Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962215
|
|
Bhungri Devi
|
|
|
41
|
Kupvi
|
HP-09-003-063-01848700/74
(BAWAT)
|
1309003063NRG24Z200120240442638
|
27/01/2024
|
Babli Devi
|
1309003WL0021240
|
Babli Devi
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962275
|
|
Babli Devi
|
|
|
42
|
Kupvi
|
HP-09-003-063-01848700/74
(BAWAT)
|
1309003063NRG24Z200120240442637
|
27/01/2024
|
Sher Singh
|
1309003WL0021240
|
Sher Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962209
|
|
Sher Singh
|
|
|
43
|
Kupvi
|
HP-09-003-063-01848700/8
(BAWAT)
|
1309003063NRG24Z200120240442641
|
27/01/2024
|
Rattan Singh
|
1309003WL0021240
|
Rattan Singh
|
00153
|
HPSC0000427
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090962002
|
|
Rattan Singh
|
|
|
44
|
Kupvi
|
HP-09-003-063-01848700/80
(BAWAT)
|
1309003063NRG24Z200120240442643
|
27/01/2024
|
Kelwa Devi
|
1309003WL0021240
|
Kelwa Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962218
|
|
Kelwa Devi
|
|
|
45
|
Kupvi
|
HP-09-003-063-01848700/80
(BAWAT)
|
1309003063NRG24Z200120240442642
|
27/01/2024
|
Kelwa Devi
|
1309003WL0021240
|
Kelwa Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962217
|
|
Kelwa Devi
|
|
|
46
|
Kupvi
|
HP-09-003-063-01848700/82
(BAWAT)
|
1309003063NRG24Z200120240442651
|
27/01/2024
|
Jinuni Devi
|
1309003WL0021240
|
Jinuni Devi
|
00153
|
HPSC0000427
|
29
|
29
|
Processed
|
05/02/2024
|
|
0090962203
|
|
Jinuni Devi
|
|
|
47
|
Kupvi
|
HP-09-003-063-01848700/82
(BAWAT)
|
1309003063NRG24Z200120240442649
|
27/01/2024
|
Jinuni Devi
|
1309003WL0021240
|
Jinuni Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962204
|
|
Jinuni Devi
|
|
|
48
|
Kupvi
|
HP-09-003-063-01848700/82
(BAWAT)
|
1309003063NRG24Z200120240442648
|
27/01/2024
|
Nika Ram
|
1309003WL0021240
|
Nika Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962193
|
|
Nika Ram
|
|
|
49
|
Kupvi
|
HP-09-003-063-01848700/82
(BAWAT)
|
1309003063NRG24Z200120240442650
|
27/01/2024
|
Nika Ram
|
1309003WL0021240
|
Nika Ram
|
00153
|
HPSC0000427
|
29
|
29
|
Processed
|
05/02/2024
|
|
0090962194
|
|
Nika Ram
|
|
|
50
|
Kupvi
|
HP-09-003-063-01848700/87
(BAWAT)
|
1309003063NRG24Z200120240442654
|
27/01/2024
|
Jeet Singh
|
1309003WL0021240
|
Jeet Singh
|
00153
|
HPSC0000427
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962008
|
|
Jeet Singh
|
|
|
51
|
Kupvi
|
HP-09-003-063-01848700/87
(BAWAT)
|
1309003063NRG24Z200120240442652
|
27/01/2024
|
Jeet Singh
|
1309003WL0021240
|
Jeet Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962007
|
|
Jeet Singh
|
|
|
52
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG24Z200120240442655
|
27/01/2024
|
Shyam Singh
|
1309003WL0021240
|
Shyam Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962022
|
|
Shyam Singh
|
|
|
53
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG24Z200120240442658
|
27/01/2024
|
Shyam Singh
|
1309003WL0021240
|
Shyam Singh
|
00153
|
HPSC0000427
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962023
|
|
Shyam Singh
|
|
|
54
|
Kupvi
|
HP-09-003-063-01848700/96
(BAWAT)
|
1309003063NRG24Z200120240442663
|
27/01/2024
|
Shyam Singh
|
1309003WL0021240
|
Shyam Singh
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962276
|
|
Shyam Singh
|
|
|
55
|
Kupvi
|
HP-09-003-063-01849000/205
(BAWAT)
|
1309003063NRG24Z200120240442666
|
27/01/2024
|
Indra Devi
|
1309003WL0021240
|
Indra Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001DB933
|
Account Closed
|
|
|
|
56
|
Kupvi
|
HP-09-003-063-01849000/205
(BAWAT)
|
1309003063NRG24Z200120240442668
|
27/01/2024
|
Indra Devi
|
1309003WL0021240
|
Indra Devi
|
00153
|
HPSC0000427
|
29
|
29
|
Rejected
|
05/02/2024
|
|
N0224001DB932
|
Account Closed
|
|
|
|
57
|
Kupvi
|
HP-09-003-063-01849200/112
(BAWAT)
|
1309003063NRG24Z200120240442685
|
27/01/2024
|
Dei Ram
|
1309003WL0021240
|
Dei Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962019
|
|
Dei Ram
|
|
|
58
|
Kupvi
|
HP-09-003-063-01849200/113
(BAWAT)
|
1309003063NRG24Z200120240442686
|
27/01/2024
|
Gulab Singh
|
1309003WL0021240
|
Gulab Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962017
|
|
Gulab Singh
|
|
|
59
|
Kupvi
|
HP-09-003-063-01849200/114
(BAWAT)
|
1309003063NRG24Z200120240442690
|
27/01/2024
|
Ratti Ram
|
1309003WL0021240
|
Ratti Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962011
|
|
Ratti Ram
|
|
|
60
|
Kupvi
|
HP-09-003-063-01849200/115
(BAWAT)
|
1309003063NRG24Z200120240442692
|
27/01/2024
|
Jagu Ram
|
1309003WL0021240
|
Jagu Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962016
|
|
Jagu Ram
|
|
|
61
|
Kupvi
|
HP-09-003-063-01849200/155
(BAWAT)
|
1309003063NRG24Z200120240442698
|
27/01/2024
|
Kirpa Ram
|
1309003WL0021240
|
Kirpa Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962004
|
|
Kirpa Ram
|
|
|
62
|
Kupvi
|
HP-09-003-063-01849200/156
(BAWAT)
|
1309003063NRG24Z200120240442699
|
27/01/2024
|
Ujagar
|
1309003WL0021240
|
Ujagar
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962003
|
|
Ujagar
|
|
|
63
|
Kupvi
|
HP-09-003-063-01849200/158
(BAWAT)
|
1309003063NRG24Z200120240442700
|
27/01/2024
|
nariya Ram
|
1309003WL0021240
|
nariya Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962014
|
|
nariya Ram
|
|
|
64
|
Kupvi
|
HP-09-003-063-01849200/162
(BAWAT)
|
1309003063NRG24Z200120240442703
|
27/01/2024
|
Pinki
|
1309003WL0021240
|
Pinki
|
00153
|
HPSC0000427
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090962010
|
|
Pinki
|
|
|
65
|
Kupvi
|
HP-09-003-063-01849200/163
(BAWAT)
|
1309003063NRG24Z200120240442706
|
27/01/2024
|
Mangat Ram
|
1309003WL0021240
|
Mangat Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001DB934
|
No Such Account
|
|
|
|
66
|
Kupvi
|
HP-09-003-063-01849200/188
(BAWAT)
|
1309003063NRG24Z200120240442707
|
27/01/2024
|
Mira Thakur
|
1309003WL0021240
|
Mira Thakur
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962214
|
|
Mira Thakur
|
|
|
67
|
Kupvi
|
HP-09-003-063-01849200/240
(BAWAT)
|
1309003063NRG24Z200120240442710
|
27/01/2024
|
Sant Ram
|
1309003WL0021240
|
Sant Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962205
|
|
Sant Ram
|
|
|
68
|
Kupvi
|
HP-09-003-063-01849200/26
(BAWAT)
|
1309003063NRG24Z200120240442712
|
27/01/2024
|
Bansi Lal
|
1309003WL0021240
|
Bansi Lal
|
00153
|
HPSC0000427
|
93
|
93
|
Rejected
|
05/02/2024
|
|
N0224001DB7C5
|
Account Closed
|
|
|
|
69
|
Kupvi
|
HP-09-003-063-01849200/298
(BAWAT)
|
1309003063NRG24Z200120240442722
|
27/01/2024
|
Shyam Singh
|
1309003WL0021240
|
Shyam Singh
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962225
|
|
Shyam Singh
|
|
|
70
|
Kupvi
|
HP-09-003-063-01849200/46
(BAWAT)
|
1309003063NRG24Z220120240464435
|
27/01/2024
|
Gayan Singh
|
1309003WL0021636
|
Gayan Singh
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962015
|
|
Gayan Singh
|
|
|
71
|
Kupvi
|
HP-09-003-063-01849200/47
(BAWAT)
|
1309003063NRG24Z220120240464438
|
27/01/2024
|
Dulla Ram
|
1309003WL0021636
|
Dulla Ram
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962012
|
|
Dulla Ram
|
|
|
72
|
Kupvi
|
HP-09-003-063-01849200/48
(BAWAT)
|
1309003063NRG24Z220120240464439
|
27/01/2024
|
Mohan Singh
|
1309003WL0021636
|
Mohan Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962021
|
|
Mohan Singh
|
|
|
73
|
Kupvi
|
HP-09-003-063-01849200/49
(BAWAT)
|
1309003063NRG24Z220120240464442
|
27/01/2024
|
Madan Singh
|
1309003WL0021636
|
Madan Singh
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962020
|
|
Madan Singh
|
|
|
74
|
Kupvi
|
HP-09-003-074-01848800/27
(DHARCHANANA)
|
1309003074NRG24Z190120240437169
|
27/01/2024
|
Tulsi Ram
|
1309003WL0021094
|
Tulsi Ram
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962274
|
|
Tulsi Ram
|
|
|
75
|
Kupvi
|
HP-09-003-074-01848900/177
(DHARCHANANA)
|
1309003074NRG24Z190120240437233
|
27/01/2024
|
Chhaju Ram
|
1309003WL0021094
|
Chhaju Ram
|
00153
|
HPSC0000427
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962208
|
|
Chhaju Ram
|
|
|
76
|
Kupvi
|
HP-09-003-074-01848900/375
(DHARCHANANA)
|
1309003074NRG24Z190120240437279
|
27/01/2024
|
Anil Kumar
|
1309003WL0021094
|
Anil Kumar
|
00153
|
HPSC0000427
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962223
|
|
Anil Kumar
|
|
|
77
|
Kupvi
|
HP-09-003-075-01845800/82
(DHOTALI)
|
1309003075NRG24Z200120240459775
|
27/01/2024
|
Kewal Ram
|
1309003WL0021515
|
Kewal Ram
|
00153
|
HPSC0000427
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962221
|
|
Kewal Ram
|
|
|
78
|
Kupvi
|
HP-09-003-083-01848300/157-A
(JUBLI)
|
1309003083NRG24Z200120240443230
|
27/01/2024
|
Govind
|
1309003WL0021244
|
Govind
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962224
|
|
Govind
|
|
|
79
|
Kupvi
|
HP-09-003-083-01848400/136
(JUBLI)
|
1309003083NRG24Z200120240443295
|
27/01/2024
|
Baliya
|
1309003WL0021244
|
Baliya
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962222
|
|
Baliya
|
|
|
80
|
Kupvi
|
HP-09-003-096-01848100/239
(MALAT)
|
1309003096NRG24Z200120240459178
|
27/01/2024
|
Pradeep
|
1309003WL0021513
|
Pradeep
|
00153
|
HPSC0000427
|
108
|
108
|
Processed
|
05/02/2024
|
|
0090962273
|
|
Pradeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12782
|
12782
|
|
|
|
|
|
|
|
|
81
|
Kupvi
|
HP-09-003-063-01848700/194
(BAWAT)
|
1309003063NRG24Z200120240442488
|
27/01/2024
|
Uma Devi
|
1309003WL0021240
|
Uma Devi
|
00153
|
HPSC0000462
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090961896
|
|
Uma Devi
|
|
|
82
|
Kupvi
|
HP-09-003-063-01848700/22
(BAWAT)
|
1309003063NRG24Z200120240442500
|
27/01/2024
|
Raksha Devi
|
1309003WL0021240
|
Raksha Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961888
|
|
Raksha Devi
|
|
|
83
|
Kupvi
|
HP-09-003-063-01848700/284
(BAWAT)
|
1309003063NRG24Z200120240442542
|
27/01/2024
|
Amar Singh
|
1309003WL0021240
|
Amar Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961884
|
|
Amar Singh
|
|
|
84
|
Kupvi
|
HP-09-003-063-01848700/312
(BAWAT)
|
1309003063NRG24Z200120240442549
|
27/01/2024
|
Rattan Singh
|
1309003WL0021240
|
Rattan Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961950
|
|
Rattan Singh
|
|
|
85
|
Kupvi
|
HP-09-003-063-01848700/313
(BAWAT)
|
1309003063NRG24Z200120240442553
|
27/01/2024
|
Diwadi Devi
|
1309003WL0021240
|
Diwadi Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961887
|
|
Diwadi Devi
|
|
|
86
|
Kupvi
|
HP-09-003-063-01848700/321
(BAWAT)
|
1309003063NRG24Z200120240442557
|
27/01/2024
|
Yesh Pal
|
1309003WL0021240
|
Yesh Pal
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961891
|
|
Yesh Pal
|
|
|
87
|
Kupvi
|
HP-09-003-063-01848700/333
(BAWAT)
|
1309003063NRG24Z200120240442566
|
27/01/2024
|
Nitu Devi
|
1309003WL0021240
|
Nitu Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090962254
|
|
Nitu Devi
|
|
|
88
|
Kupvi
|
HP-09-003-063-01848700/339
(BAWAT)
|
1309003063NRG24Z200120240442568
|
27/01/2024
|
Kewl Ram
|
1309003WL0021240
|
Kewl Ram
|
00153
|
HPSC0000462
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090961898
|
|
Kewl Ram
|
|
|
89
|
Kupvi
|
HP-09-003-063-01848700/339
(BAWAT)
|
1309003063NRG24Z200120240442567
|
27/01/2024
|
Kewl Ram
|
1309003WL0021240
|
Kewl Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961899
|
|
Kewl Ram
|
|
|
90
|
Kupvi
|
HP-09-003-063-01848700/34
(BAWAT)
|
1309003063NRG24Z200120240442570
|
27/01/2024
|
Basari Devi
|
1309003WL0021240
|
Basari Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961946
|
|
Basari Devi
|
|
|
91
|
Kupvi
|
HP-09-003-063-01848700/343
(BAWAT)
|
1309003063NRG24Z200120240442575
|
27/01/2024
|
Arun
|
1309003WL0021240
|
Arun
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090961955
|
|
Arun
|
|
|
92
|
Kupvi
|
HP-09-003-063-01848700/67
(BAWAT)
|
1309003063NRG24Z200120240442634
|
27/01/2024
|
Kanwar Singh
|
1309003WL0021240
|
Kanwar Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961948
|
|
Kanwar Singh
|
|
|
93
|
Kupvi
|
HP-09-003-063-01848700/87
(BAWAT)
|
1309003063NRG24Z200120240442653
|
27/01/2024
|
Rellu Ram
|
1309003WL0021240
|
Rellu Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961900
|
|
Rellu Ram
|
|
|
94
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG24Z200120240442657
|
27/01/2024
|
Chandnu Devi
|
1309003WL0021240
|
Chandnu Devi
|
00153
|
HPSC0000462
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090961895
|
|
Chandnu Devi
|
|
|
95
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG24Z200120240442656
|
27/01/2024
|
Chandnu Devi
|
1309003WL0021240
|
Chandnu Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961894
|
|
Chandnu Devi
|
|
|
96
|
Kupvi
|
HP-09-003-063-01849000/205
(BAWAT)
|
1309003063NRG24Z200120240442669
|
27/01/2024
|
Naresh Chauhan
|
1309003WL0021240
|
Naresh Chauhan
|
00153
|
HPSC0000462
|
29
|
29
|
Processed
|
05/02/2024
|
|
0090962250
|
|
Naresh Chauhan
|
|
|
97
|
Kupvi
|
HP-09-003-063-01849000/205
(BAWAT)
|
1309003063NRG24Z200120240442667
|
27/01/2024
|
Naresh Chauhan
|
1309003WL0021240
|
Naresh Chauhan
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962249
|
|
Naresh Chauhan
|
|
|
98
|
Kupvi
|
HP-09-003-063-01849200/161
(BAWAT)
|
1309003063NRG24Z200120240442701
|
27/01/2024
|
Sobha Ram
|
1309003WL0021240
|
Sobha Ram
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961883
|
|
Sobha Ram
|
|
|
99
|
Kupvi
|
HP-09-003-063-01849200/162
(BAWAT)
|
1309003063NRG24Z200120240442702
|
27/01/2024
|
Shyam Singh
|
1309003WL0021240
|
Shyam Singh
|
00153
|
HPSC0000462
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090961876
|
|
Shyam Singh
|
|
|
100
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z200120240442715
|
27/01/2024
|
DAULAT RAM
|
1309003WL0021240
|
DAULAT RAM
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962240
|
|
DAULAT RAM
|
|
|
101
|
Kupvi
|
HP-09-003-063-01849200/296
(BAWAT)
|
1309003063NRG24Z200120240442714
|
27/01/2024
|
Mira Devi
|
1309003WL0021240
|
Mira Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961877
|
|
Mira Devi
|
|
|
102
|
Kupvi
|
HP-09-003-063-01849200/301
(BAWAT)
|
1309003063NRG24Z200120240442728
|
27/01/2024
|
DINESH
|
1309003WL0021240
|
DINESH
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961878
|
|
DINESH
|
|
|
103
|
Kupvi
|
HP-09-003-063-01849200/301
(BAWAT)
|
1309003063NRG24Z200120240442731
|
27/01/2024
|
Koshlya
|
1309003WL0021240
|
Koshlya
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962253
|
|
Koshlya
|
|
|
104
|
Kupvi
|
HP-09-003-063-01849200/309
(BAWAT)
|
1309003063NRG24Z200120240442733
|
27/01/2024
|
Panch Ram
|
1309003WL0021240
|
Panch Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961908
|
|
Panch Ram
|
|
|
105
|
Kupvi
|
HP-09-003-063-02215100/379
(BAWAT)
|
1309003063NRG24Z220120240464497
|
27/01/2024
|
Amar Singh
|
1309003WL0021636
|
Amar Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961981
|
|
Amar Singh
|
|
|
106
|
Kupvi
|
HP-09-003-063-02215200/354
(BAWAT)
|
1309003063NRG24Z220120240464479
|
27/01/2024
|
Priyanka Devi
|
1309003WL0021636
|
Priyanka Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961985
|
|
Priyanka Devi
|
|
|
107
|
Kupvi
|
HP-09-003-064-01845400/302
(BHALU)
|
1309003064NRG24Z200120240442863
|
27/01/2024
|
Satish Kumar
|
1309003WL0021243
|
Satish Kumar
|
00153
|
HPSC0000462
|
197
|
197
|
Processed
|
05/02/2024
|
|
0090961940
|
|
Satish Kumar
|
|
|
108
|
Kupvi
|
HP-09-003-064-01845500/29
(BHALU)
|
1309003064NRG24Z200120240442891
|
27/01/2024
|
Asha Devi
|
1309003WL0021243
|
Asha Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090961889
|
|
Asha Devi
|
|
|
109
|
Kupvi
|
HP-09-003-064-01845500/51
(BHALU)
|
1309003064NRG24Z200120240442918
|
27/01/2024
|
Shama Devi
|
1309003WL0021243
|
Shama Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961903
|
|
Shama Devi
|
|
|
110
|
Kupvi
|
HP-09-003-064-01845600/112
(BHALU)
|
1309003064NRG24Z200120240442940
|
27/01/2024
|
Najru Devi
|
1309003WL0021243
|
Najru Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090961904
|
|
Najru Devi
|
|
|
111
|
Kupvi
|
HP-09-003-064-01845600/138
(BHALU)
|
1309003064NRG24Z200120240442960
|
27/01/2024
|
Birma Devi
|
1309003WL0021243
|
Birma Devi
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090962263
|
|
Birma Devi
|
|
|
112
|
Kupvi
|
HP-09-003-064-01845600/141
(BHALU)
|
1309003064NRG24Z200120240442962
|
27/01/2024
|
Maatu Devi
|
1309003WL0021243
|
Maatu Devi
|
00153
|
HPSC0000462
|
59
|
59
|
Processed
|
05/02/2024
|
|
0090961897
|
|
Maatu Devi
|
|
|
113
|
Kupvi
|
HP-09-003-064-01845600/233
(BHALU)
|
1309003064NRG24Z200120240442993
|
27/01/2024
|
Nisha
|
1309003WL0021243
|
Nisha
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090961886
|
|
Nisha
|
|
|
114
|
Kupvi
|
HP-09-003-064-01845600/285
(BHALU)
|
1309003064NRG24Z200120240443005
|
27/01/2024
|
Krishna
|
1309003WL0021243
|
Krishna
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090961972
|
|
Krishna
|
|
|
115
|
Kupvi
|
HP-09-003-064-01845600/319
(BHALU)
|
1309003064NRG24Z200120240458537
|
27/01/2024
|
Kamlesh Kumar
|
1309003WL0021507
|
Kamlesh Kumar
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090962258
|
|
Kamlesh Kumar
|
|
|
116
|
Kupvi
|
HP-09-003-064-01845600/332
(BHALU)
|
1309003064NRG24Z200120240443039
|
27/01/2024
|
Vinod Kumar
|
1309003WL0021243
|
Vinod Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961909
|
|
Vinod Kumar
|
|
|
117
|
Kupvi
|
HP-09-003-064-01845600/351
(BHALU)
|
1309003064NRG24Z200120240443053
|
27/01/2024
|
Pradeep Kumar
|
1309003WL0021243
|
Pradeep Kumar
|
00153
|
HPSC0000462
|
59
|
59
|
Processed
|
05/02/2024
|
|
0090961983
|
|
Pradeep Kumar
|
|
|
118
|
Kupvi
|
HP-09-003-064-01845600/381
(BHALU)
|
1309003064NRG24Z200120240443057
|
27/01/2024
|
Kapil
|
1309003WL0021243
|
Kapil
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961938
|
|
Kapil
|
|
|
119
|
Kupvi
|
HP-09-003-064-01845600/88
(BHALU)
|
1309003064NRG24Z200120240443089
|
27/01/2024
|
Satya Devi
|
1309003WL0021243
|
Satya Devi
|
00153
|
HPSC0000462
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090961965
|
|
Satya Devi
|
|
|
120
|
Kupvi
|
HP-09-003-068-01846200/289
(CHADOLI)
|
1309003068NRG24Z240120240519331
|
27/01/2024
|
Mohinder Singh
|
1309003WL0022150
|
Mohinder Singh
|
00153
|
HPSC0000462
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090962244
|
|
Mohinder Singh
|
|
|
121
|
Kupvi
|
HP-09-003-068-01846200/344
(CHADOLI)
|
1309003068NRG24Z240120240519552
|
27/01/2024
|
Sukh Ram
|
1309003WL0022151
|
Sukh Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962271
|
|
Sukh Ram
|
|
|
122
|
Kupvi
|
HP-09-003-068-01846200/345
(CHADOLI)
|
1309003068NRG24Z240120240519370
|
27/01/2024
|
Sunita Devi
|
1309003WL0022150
|
Sunita Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962241
|
|
Sunita Devi
|
|
|
123
|
Kupvi
|
HP-09-003-068-01846200/36
(CHADOLI)
|
1309003068NRG24Z240120240519383
|
27/01/2024
|
Jeet Singh
|
1309003WL0022150
|
Jeet Singh
|
00153
|
HPSC0000462
|
165
|
165
|
Processed
|
05/02/2024
|
|
0090961880
|
|
Jeet Singh
|
|
|
124
|
Kupvi
|
HP-09-003-074-01848800/17
(DHARCHANANA)
|
1309003074NRG24Z190120240437164
|
27/01/2024
|
Geeta Devi
|
1309003WL0021094
|
Geeta Devi
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961911
|
|
Geeta Devi
|
|
|
125
|
Kupvi
|
HP-09-003-074-01848800/419
(DHARCHANANA)
|
1309003074NRG24Z190120240437192
|
27/01/2024
|
Salochna
|
1309003WL0021094
|
Salochna
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961957
|
|
Salochna
|
|
|
126
|
Kupvi
|
HP-09-003-074-01848800/419
(DHARCHANANA)
|
1309003074NRG24Z190120240437191
|
27/01/2024
|
Vikas Chauhan
|
1309003WL0021094
|
Vikas Chauhan
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961956
|
|
Vikas Chauhan
|
|
|
127
|
Kupvi
|
HP-09-003-074-01848800/425
(DHARCHANANA)
|
1309003074NRG24Z190120240437196
|
27/01/2024
|
Seema Devi
|
1309003WL0021094
|
Seema Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961970
|
|
Seema Devi
|
|
|
128
|
Kupvi
|
HP-09-003-074-01848900/298
(DHARCHANANA)
|
1309003074NRG24Z190120240437268
|
27/01/2024
|
Tulsi Ram
|
1309003WL0021094
|
Tulsi Ram
|
00153
|
HPSC0000462
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090962237
|
|
Tulsi Ram
|
|
|
129
|
Kupvi
|
HP-09-003-075-01845800/10
(DHOTALI)
|
1309003075NRG24Z200120240459236
|
27/01/2024
|
Seina Devi
|
1309003WL0021514
|
Seina Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961919
|
|
Seina Devi
|
|
|
130
|
Kupvi
|
HP-09-003-075-01845800/100
(DHOTALI)
|
1309003075NRG24Z200120240459245
|
27/01/2024
|
Raghu Ram
|
1309003WL0021514
|
Raghu Ram
|
00153
|
HPSC0000462
|
142
|
142
|
Processed
|
05/02/2024
|
|
0090962230
|
|
Raghu Ram
|
|
|
131
|
Kupvi
|
HP-09-003-075-01845800/100
(DHOTALI)
|
1309003075NRG24Z200120240459244
|
27/01/2024
|
Raghu Ram
|
1309003WL0021514
|
Raghu Ram
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962229
|
|
Raghu Ram
|
|
|
132
|
Kupvi
|
HP-09-003-075-01845800/125
(DHOTALI)
|
1309003075NRG24Z200120240459304
|
27/01/2024
|
Mohan Lal
|
1309003WL0021514
|
Mohan Lal
|
00153
|
HPSC0000462
|
140
|
140
|
Processed
|
05/02/2024
|
|
0090962228
|
|
Mohan Lal
|
|
|
133
|
Kupvi
|
HP-09-003-075-01845800/172
(DHOTALI)
|
1309003075NRG24Z200120240459380
|
27/01/2024
|
Raksha Devi
|
1309003WL0021514
|
Raksha Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962247
|
|
Raksha Devi
|
|
|
134
|
Kupvi
|
HP-09-003-075-01845800/175-A
(DHOTALI)
|
1309003075NRG24Z200120240459381
|
27/01/2024
|
Rama Devi
|
1309003WL0021514
|
Rama Devi
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090961952
|
|
Rama Devi
|
|
|
135
|
Kupvi
|
HP-09-003-075-01845800/196
(DHOTALI)
|
1309003075NRG24Z200120240459435
|
27/01/2024
|
Mila Ram
|
1309003WL0021514
|
Mila Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962232
|
|
Mila Ram
|
|
|
136
|
Kupvi
|
HP-09-003-075-01845800/198
(DHOTALI)
|
1309003075NRG24Z200120240459441
|
27/01/2024
|
Ramita
|
1309003WL0021514
|
Ramita
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090961927
|
|
Ramita
|
|
|
137
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z200120240459446
|
27/01/2024
|
Ram Lal
|
1309003WL0021514
|
Ram Lal
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090961980
|
|
Ram Lal
|
|
|
138
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z200120240459449
|
27/01/2024
|
Ram Lal
|
1309003WL0021514
|
Ram Lal
|
00153
|
HPSC0000462
|
181
|
181
|
Processed
|
05/02/2024
|
|
0090961979
|
|
Ram Lal
|
|
|
139
|
Kupvi
|
HP-09-003-075-01845800/2
(DHOTALI)
|
1309003075NRG24Z200120240459447
|
27/01/2024
|
Sunita Devi
|
1309003WL0021514
|
Sunita Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962256
|
|
Sunita Devi
|
|
|
140
|
Kupvi
|
HP-09-003-075-01845800/203
(DHOTALI)
|
1309003075NRG24Z200120240459456
|
27/01/2024
|
Murtu Devi
|
1309003WL0021514
|
Murtu Devi
|
00153
|
HPSC0000462
|
113
|
113
|
Processed
|
05/02/2024
|
|
0090962279
|
|
Murtu Devi
|
|
|
141
|
Kupvi
|
HP-09-003-075-01845800/215
(DHOTALI)
|
1309003075NRG24Z200120240459490
|
27/01/2024
|
Dinesh
|
1309003WL0021514
|
Dinesh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961915
|
|
Dinesh
|
|
|
142
|
Kupvi
|
HP-09-003-075-01845800/217
(DHOTALI)
|
1309003075NRG24Z200120240459493
|
27/01/2024
|
Mithlesh
|
1309003WL0021514
|
Mithlesh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961958
|
|
Mithlesh
|
|
|
143
|
Kupvi
|
HP-09-003-075-01845800/22
(DHOTALI)
|
1309003075NRG24Z200120240459496
|
27/01/2024
|
Shanti Devi
|
1309003WL0021514
|
Shanti Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962243
|
|
Shanti Devi
|
|
|
144
|
Kupvi
|
HP-09-003-075-01845800/220
(DHOTALI)
|
1309003075NRG24Z200120240459500
|
27/01/2024
|
Mast Ram
|
1309003WL0021514
|
Mast Ram
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962246
|
|
Mast Ram
|
|
|
145
|
Kupvi
|
HP-09-003-075-01845800/220
(DHOTALI)
|
1309003075NRG24Z200120240459497
|
27/01/2024
|
Mast Ram
|
1309003WL0021514
|
Mast Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962245
|
|
Mast Ram
|
|
|
146
|
Kupvi
|
HP-09-003-075-01845800/226
(DHOTALI)
|
1309003075NRG24Z200120240459512
|
27/01/2024
|
Narender
|
1309003WL0021514
|
Narender
|
00153
|
HPSC0000462
|
181
|
181
|
Processed
|
05/02/2024
|
|
0090961937
|
|
Narender
|
|
|
147
|
Kupvi
|
HP-09-003-075-01845800/229
(DHOTALI)
|
1309003075NRG24Z200120240459524
|
27/01/2024
|
Hoshiar Chand
|
1309003WL0021514
|
Hoshiar Chand
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962233
|
|
Hoshiar Chand
|
|
|
148
|
Kupvi
|
HP-09-003-075-01845800/232
(DHOTALI)
|
1309003075NRG24Z200120240459533
|
27/01/2024
|
Sandeep
|
1309003WL0021514
|
Sandeep
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961926
|
|
Sandeep
|
|
|
149
|
Kupvi
|
HP-09-003-075-01845800/281
(DHOTALI)
|
1309003075NRG24Z200120240459598
|
27/01/2024
|
Rohit Kumar
|
1309003WL0021515
|
Rohit Kumar
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090961978
|
|
Rohit Kumar
|
|
|
150
|
Kupvi
|
HP-09-003-075-01845800/281
(DHOTALI)
|
1309003075NRG24Z200120240459597
|
27/01/2024
|
Rohit Kumar
|
1309003WL0021515
|
Rohit Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961977
|
|
Rohit Kumar
|
|
|
151
|
Kupvi
|
HP-09-003-075-01845800/293
(DHOTALI)
|
1309003075NRG24Z200120240459638
|
27/01/2024
|
Geeta Devi
|
1309003WL0021515
|
Geeta Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962262
|
|
Geeta Devi
|
|
|
152
|
Kupvi
|
HP-09-003-075-01845800/293
(DHOTALI)
|
1309003075NRG24Z200120240459637
|
27/01/2024
|
Sahi Ram
|
1309003WL0021515
|
Sahi Ram
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962261
|
|
Sahi Ram
|
|
|
153
|
Kupvi
|
HP-09-003-075-01845800/329
(DHOTALI)
|
1309003075NRG24Z200120240459829
|
27/01/2024
|
Meera Devi
|
1309003WL0021515
|
Meera Devi
|
00153
|
HPSC0000462
|
142
|
142
|
Processed
|
05/02/2024
|
|
0090961986
|
|
Meera Devi
|
|
|
154
|
Kupvi
|
HP-09-003-075-01845800/34
(DHOTALI)
|
1309003075NRG24Z200120240459808
|
27/01/2024
|
Mohan Lal
|
1309003WL0021515
|
Mohan Lal
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962236
|
|
Mohan Lal
|
|
|
155
|
Kupvi
|
HP-09-003-075-01845800/36
(DHOTALI)
|
1309003075NRG24Z200120240459819
|
27/01/2024
|
Devku Devi
|
1309003WL0021515
|
Devku Devi
|
00153
|
HPSC0000462
|
113
|
113
|
Processed
|
05/02/2024
|
|
0090961912
|
|
Devku Devi
|
|
|
156
|
Kupvi
|
HP-09-003-075-01845800/54
(DHOTALI)
|
1309003075NRG24Z200120240459704
|
27/01/2024
|
Durma Devi
|
1309003WL0021515
|
Durma Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961953
|
|
Durma Devi
|
|
|
157
|
Kupvi
|
HP-09-003-075-01845800/67
(DHOTALI)
|
1309003075NRG24Z200120240459733
|
27/01/2024
|
Jhurgi Devi
|
1309003WL0021515
|
Jhurgi Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961964
|
|
Jhurgi Devi
|
|
|
158
|
Kupvi
|
HP-09-003-081-01845200/189
(JHOKAD)
|
1309003081NRG24Z200120240458697
|
27/01/2024
|
Tara Devi
|
1309003WL0021510
|
Tara Devi
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961968
|
|
Tara Devi
|
|
|
159
|
Kupvi
|
HP-09-003-081-01845200/203
(JHOKAD)
|
1309003081NRG24Z200120240458711
|
27/01/2024
|
Man Dass Chauhan
|
1309003WL0021510
|
Man Dass Chauhan
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961954
|
|
Man Dass Chauhan
|
|
|
160
|
Kupvi
|
HP-09-003-081-01845200/215
(JHOKAD)
|
1309003081NRG24Z200120240458721
|
27/01/2024
|
Priyanka
|
1309003WL0021510
|
Priyanka
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961922
|
|
Priyanka
|
|
|
161
|
Kupvi
|
HP-09-003-081-01845200/219
(JHOKAD)
|
1309003081NRG24Z200120240458728
|
27/01/2024
|
Geeta Devi
|
1309003WL0021510
|
Geeta Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962259
|
|
Geeta Devi
|
|
|
162
|
Kupvi
|
HP-09-003-081-01845200/239
(JHOKAD)
|
1309003081NRG24Z200120240458866
|
27/01/2024
|
Satish Kumar
|
1309003WL0021510
|
Satish Kumar
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961963
|
|
Satish Kumar
|
|
|
163
|
Kupvi
|
HP-09-003-081-01845200/257
(JHOKAD)
|
1309003081NRG24Z200120240458871
|
27/01/2024
|
Virbal Singh
|
1309003WL0021510
|
Virbal Singh
|
00153
|
HPSC0000462
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090962260
|
|
Virbal Singh
|
|
|
164
|
Kupvi
|
HP-09-003-081-01845200/307
(JHOKAD)
|
1309003081NRG24Z200120240458753
|
27/01/2024
|
Neelam Devi
|
1309003WL0021510
|
Neelam Devi
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962252
|
|
Neelam Devi
|
|
|
165
|
Kupvi
|
HP-09-003-081-01845200/321
(JHOKAD)
|
1309003081NRG24Z200120240458769
|
27/01/2024
|
Gopal Singh
|
1309003WL0021510
|
Gopal Singh
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090962265
|
|
Gopal Singh
|
|
|
166
|
Kupvi
|
HP-09-003-081-01845300/243
(JHOKAD)
|
1309003081NRG24Z200120240458832
|
27/01/2024
|
Davender Singh
|
1309003WL0021510
|
Davender Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961966
|
|
Davender Singh
|
|
|
167
|
Kupvi
|
HP-09-003-083-01847500/11
(JUBLI)
|
1309003083NRG24Z200120240443107
|
27/01/2024
|
Sabla Ram
|
1309003WL0021244
|
Sabla Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961942
|
|
Sabla Ram
|
|
|
168
|
Kupvi
|
HP-09-003-083-01847500/181
(JUBLI)
|
1309003083NRG24Z200120240443129
|
27/01/2024
|
Shanti Devi
|
1309003WL0021244
|
Shanti Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961941
|
|
Shanti Devi
|
|
|
169
|
Kupvi
|
HP-09-003-083-01847500/24
(JUBLI)
|
1309003083NRG24Z200120240443137
|
27/01/2024
|
Kyarsho Devi
|
1309003WL0021244
|
Kyarsho Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961882
|
|
Kyarsho Devi
|
|
|
170
|
Kupvi
|
HP-09-003-083-01847500/273
(JUBLI)
|
1309003083NRG24Z200120240443147
|
27/01/2024
|
Amita Kumari
|
1309003WL0021244
|
Amita Kumari
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961945
|
|
Amita Kumari
|
|
|
171
|
Kupvi
|
HP-09-003-083-01847500/286
(JUBLI)
|
1309003083NRG24Z200120240443151
|
27/01/2024
|
Mohan Singh
|
1309003WL0021244
|
Mohan Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961923
|
|
Mohan Singh
|
|
|
172
|
Kupvi
|
HP-09-003-083-01847500/340
(JUBLI)
|
1309003083NRG24Z200120240443174
|
27/01/2024
|
Priyanka Panwar
|
1309003WL0021244
|
Priyanka Panwar
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961967
|
|
Priyanka Panwar
|
|
|
173
|
Kupvi
|
HP-09-003-083-01847500/340
(JUBLI)
|
1309003083NRG24Z200120240443173
|
27/01/2024
|
Vikram Panwar
|
1309003WL0021244
|
Vikram Panwar
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961925
|
|
Vikram Panwar
|
|
|
174
|
Kupvi
|
HP-09-003-083-01847500/50
(JUBLI)
|
1309003083NRG24Z200120240443205
|
27/01/2024
|
Khayali Ram
|
1309003WL0021244
|
Khayali Ram
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961930
|
|
Khayali Ram
|
|
|
175
|
Kupvi
|
HP-09-003-083-01848300/157-A
(JUBLI)
|
1309003083NRG24Z200120240443231
|
27/01/2024
|
Reena Devi
|
1309003WL0021244
|
Reena Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962231
|
|
Reena Devi
|
|
|
176
|
Kupvi
|
HP-09-003-083-01848300/70
(JUBLI)
|
1309003083NRG24Z200120240443266
|
27/01/2024
|
Revti Devi
|
1309003WL0021244
|
Revti Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961935
|
|
Revti Devi
|
|
|
177
|
Kupvi
|
HP-09-003-083-01848400/174
(JUBLI)
|
1309003083NRG24Z200120240443299
|
27/01/2024
|
Koshlya Devi
|
1309003WL0021244
|
Koshlya Devi
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961932
|
|
Koshlya Devi
|
|
|
178
|
Kupvi
|
HP-09-003-083-01848400/337
(JUBLI)
|
1309003083NRG24Z200120240443316
|
27/01/2024
|
Prem Singh
|
1309003WL0021244
|
Prem Singh
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090961960
|
|
Prem Singh
|
|
|
179
|
Kupvi
|
HP-09-003-084-01845900/182
(JUDDU SHILLA)
|
1309003084NRG24Z190120240439956
|
27/01/2024
|
Sukh Ram
|
1309003WL0021189
|
Sukh Ram
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961879
|
|
Sukh Ram
|
|
|
180
|
Kupvi
|
HP-09-003-084-01845900/347
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440015
|
27/01/2024
|
Sohan Singh
|
1309003WL0021189
|
Sohan Singh
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961929
|
|
Sohan Singh
|
|
|
181
|
Kupvi
|
HP-09-003-084-01845900/456
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440046
|
27/01/2024
|
Suresh Kumar
|
1309003WL0021189
|
Suresh Kumar
|
00153
|
HPSC0000462
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090961959
|
|
Suresh Kumar
|
|
|
182
|
Kupvi
|
HP-09-003-084-01845900/500
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440074
|
27/01/2024
|
Usha Devi
|
1309003WL0021189
|
Usha Devi
|
00153
|
HPSC0000462
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090962248
|
|
Usha Devi
|
|
|
183
|
Kupvi
|
HP-09-003-084-01845900/603
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440123
|
27/01/2024
|
Suresh Kumar
|
1309003WL0021189
|
Suresh Kumar
|
00153
|
HPSC0000462
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090961918
|
|
Suresh Kumar
|
|
|
184
|
Kupvi
|
HP-09-003-084-02222700/285
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440230
|
27/01/2024
|
Manisha
|
1309003WL0021190
|
Manisha
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961973
|
|
Manisha
|
|
|
185
|
Kupvi
|
HP-09-003-084-02222700/558
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440405
|
27/01/2024
|
Devinder Singh
|
1309003WL0021190
|
Devinder Singh
|
00153
|
HPSC0000462
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090961936
|
|
Devinder Singh
|
|
|
186
|
Kupvi
|
HP-09-003-085-01846100/171
(KANDA BANAH)
|
1309003085NRG24Z230120240513564
|
27/01/2024
|
Neelam Devi
|
1309003WL0022067
|
Neelam Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961906
|
|
Neelam Devi
|
|
|
187
|
Kupvi
|
HP-09-003-085-01846100/192
(KANDA BANAH)
|
1309003085NRG24Z230120240513642
|
27/01/2024
|
Bilam Singh
|
1309003WL0022068
|
Bilam Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961961
|
|
Bilam Singh
|
|
|
188
|
Kupvi
|
HP-09-003-085-01846100/205
(KANDA BANAH)
|
1309003085NRG24Z230120240513658
|
27/01/2024
|
Rajender Singh
|
1309003WL0022068
|
Rajender Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961916
|
|
Rajender Singh
|
|
|
189
|
Kupvi
|
HP-09-003-085-01846100/252
(KANDA BANAH)
|
1309003085NRG24Z230120240513353
|
27/01/2024
|
Asha Devi
|
1309003WL0022067
|
Asha Devi
|
00153
|
HPSC0000462
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090961931
|
|
Asha Devi
|
|
|
190
|
Kupvi
|
HP-09-003-085-01846100/280
(KANDA BANAH)
|
1309003085NRG24Z230120240513369
|
27/01/2024
|
Ravinder Kumar
|
1309003WL0022067
|
Ravinder Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961881
|
|
Ravinder Kumar
|
|
|
191
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z230120240513419
|
27/01/2024
|
Dimpy
|
1309003WL0022067
|
Dimpy
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961901
|
|
Dimpy
|
|
|
192
|
Kupvi
|
HP-09-003-085-01846100/327
(KANDA BANAH)
|
1309003085NRG24Z230120240513420
|
27/01/2024
|
Joginder Singh
|
1309003WL0022067
|
Joginder Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962238
|
|
Joginder Singh
|
|
|
193
|
Kupvi
|
HP-09-003-085-01846100/329
(KANDA BANAH)
|
1309003085NRG24Z230120240513423
|
27/01/2024
|
Balbir Singh
|
1309003WL0022067
|
Balbir Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961928
|
|
Balbir Singh
|
|
|
194
|
Kupvi
|
HP-09-003-085-01846100/333
(KANDA BANAH)
|
1309003085NRG24Z230120240513427
|
27/01/2024
|
Pratap Singh
|
1309003WL0022067
|
Pratap Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961933
|
|
Pratap Singh
|
|
|
195
|
Kupvi
|
HP-09-003-085-01846100/348
(KANDA BANAH)
|
1309003085NRG24Z230120240513445
|
27/01/2024
|
Baroo Ram
|
1309003WL0022067
|
Baroo Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961982
|
|
Baroo Ram
|
|
|
196
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24Z230120240513761
|
27/01/2024
|
Devi Ram
|
1309003WL0022068
|
Devi Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090962251
|
|
Devi Ram
|
|
|
197
|
Kupvi
|
HP-09-003-085-01846100/444
(KANDA BANAH)
|
1309003085NRG24Z230120240513592
|
27/01/2024
|
Ram Lal
|
1309003WL0022067
|
Ram Lal
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961939
|
|
Ram Lal
|
|
|
198
|
Kupvi
|
HP-09-003-085-01846100/66
(KANDA BANAH)
|
1309003085NRG24Z230120240513620
|
27/01/2024
|
Babita Devi
|
1309003WL0022067
|
Babita Devi
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961934
|
|
Babita Devi
|
|
|
199
|
Kupvi
|
HP-09-003-085-01846100/69
(KANDA BANAH)
|
1309003085NRG24Z230120240513626
|
27/01/2024
|
Kanta Devi
|
1309003WL0022067
|
Kanta Devi
|
00153
|
HPSC0000462
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090961920
|
|
Kanta Devi
|
|
|
200
|
Kupvi
|
HP-09-003-085-02222600/150
(KANDA BANAH)
|
1309003085NRG24Z230120240513799
|
27/01/2024
|
Maidi Devi
|
1309003WL0022068
|
Maidi Devi
|
00153
|
HPSC0000462
|
187
|
187
|
Processed
|
05/02/2024
|
|
0090962255
|
|
Maidi Devi
|
|
|
201
|
Kupvi
|
HP-09-003-085-02222600/168
(KANDA BANAH)
|
1309003085NRG24Z230120240513805
|
27/01/2024
|
Dulla Ram
|
1309003WL0022068
|
Dulla Ram
|
00153
|
HPSC0000462
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090961917
|
|
Dulla Ram
|
|
|
202
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z230120240513825
|
27/01/2024
|
Mastu Devi
|
1309003WL0022068
|
Mastu Devi
|
00153
|
HPSC0000462
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090961893
|
|
Mastu Devi
|
|
|
203
|
Kupvi
|
HP-09-003-085-02222600/213
(KANDA BANAH)
|
1309003085NRG24Z230120240513824
|
27/01/2024
|
Ramiya Ram
|
1309003WL0022068
|
Ramiya Ram
|
00153
|
HPSC0000462
|
199
|
199
|
Processed
|
05/02/2024
|
|
0090961892
|
|
Ramiya Ram
|
|
|
204
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z230120240513927
|
27/01/2024
|
Poonam Kumari
|
1309003WL0022068
|
Poonam Kumari
|
00153
|
HPSC0000462
|
212
|
212
|
Processed
|
05/02/2024
|
|
0090961949
|
|
Poonam Kumari
|
|
|
205
|
Kupvi
|
HP-09-003-085-02222600/446
(KANDA BANAH)
|
1309003085NRG24Z230120240513907
|
27/01/2024
|
Tara Devi
|
1309003WL0022068
|
Tara Devi
|
00153
|
HPSC0000462
|
159
|
159
|
Processed
|
05/02/2024
|
|
0090961924
|
|
Tara Devi
|
|
|
206
|
Kupvi
|
HP-09-003-091-01846400/167
(KULAG)
|
1309003091NRG24Z190120240440491
|
27/01/2024
|
Summan
|
1309003WL0021192
|
Summan
|
00153
|
HPSC0000462
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090961943
|
|
Summan
|
|
|
207
|
Kupvi
|
HP-09-003-091-01846400/355
(KULAG)
|
1309003091NRG24Z190120240440576
|
27/01/2024
|
Baldev
|
1309003WL0021192
|
Baldev
|
00153
|
HPSC0000462
|
140
|
140
|
Processed
|
05/02/2024
|
|
0090962278
|
|
Baldev
|
|
|
208
|
Kupvi
|
HP-09-003-091-01846400/355
(KULAG)
|
1309003091NRG24Z190120240440575
|
27/01/2024
|
Koshalya Devi
|
1309003WL0021192
|
Koshalya Devi
|
00153
|
HPSC0000462
|
140
|
140
|
Processed
|
05/02/2024
|
|
0090961905
|
|
Koshalya Devi
|
|
|
209
|
Kupvi
|
HP-09-003-091-01846500/179
(KULAG)
|
1309003091NRG24Z190120240440609
|
27/01/2024
|
Suresh Kumar
|
1309003WL0021192
|
Suresh Kumar
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962234
|
|
Suresh Kumar
|
|
|
210
|
Kupvi
|
HP-09-003-091-01846500/280
(KULAG)
|
1309003091NRG24Z190120240440641
|
27/01/2024
|
Nisha
|
1309003WL0021192
|
Nisha
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961947
|
|
Nisha
|
|
|
211
|
Kupvi
|
HP-09-003-091-01846500/86
(KULAG)
|
1309003091NRG24Z190120240440711
|
27/01/2024
|
Reena Devi
|
1309003WL0021192
|
Reena Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961885
|
|
Reena Devi
|
|
|
212
|
Kupvi
|
HP-09-003-091-01846500/89
(KULAG)
|
1309003091NRG24Z190120240440722
|
27/01/2024
|
Shayama Devi
|
1309003WL0021192
|
Shayama Devi
|
00153
|
HPSC0000462
|
173
|
173
|
Processed
|
05/02/2024
|
|
0090961914
|
|
Shayama Devi
|
|
|
213
|
Kupvi
|
HP-09-003-091-01847000/111
(KULAG)
|
1309003091NRG24Z190120240440734
|
27/01/2024
|
Sumitra Devi
|
1309003WL0021192
|
Sumitra Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961907
|
|
Sumitra Devi
|
|
|
214
|
Kupvi
|
HP-09-003-091-01847000/133
(KULAG)
|
1309003091NRG24Z190120240440759
|
27/01/2024
|
Janki Devi
|
1309003WL0021192
|
Janki Devi
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090961913
|
|
Janki Devi
|
|
|
215
|
Kupvi
|
HP-09-003-091-01847000/133
(KULAG)
|
1309003091NRG24Z190120240440758
|
27/01/2024
|
Kanku Ram
|
1309003WL0021192
|
Kanku Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962242
|
|
Kanku Ram
|
|
|
216
|
Kupvi
|
HP-09-003-091-01847000/140
(KULAG)
|
1309003091NRG24Z190120240440777
|
27/01/2024
|
Kamla Devi
|
1309003WL0021192
|
Kamla Devi
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090961921
|
|
Kamla Devi
|
|
|
217
|
Kupvi
|
HP-09-003-091-01847000/149
(KULAG)
|
1309003091NRG24Z190120240440796
|
27/01/2024
|
Sita Ram
|
1309003WL0021193
|
Sita Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090962239
|
|
Sita Ram
|
|
|
218
|
Kupvi
|
HP-09-003-091-01847000/333
(KULAG)
|
1309003091NRG24Z190120240440850
|
27/01/2024
|
Bindi Devi
|
1309003WL0021193
|
Bindi Devi
|
00153
|
HPSC0000462
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090961910
|
|
Bindi Devi
|
|
|
219
|
Kupvi
|
HP-09-003-091-01847000/449
(KULAG)
|
1309003091NRG24Z190120240440870
|
27/01/2024
|
Baru Ram
|
1309003WL0021193
|
Baru Ram
|
00153
|
HPSC0000462
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090961890
|
|
Baru Ram
|
|
|
220
|
Kupvi
|
HP-09-003-096-01847800/127
(MALAT)
|
1309011001NRG24Z200120240455143
|
27/01/2024
|
Reena Devi
|
1309011WL0021418
|
Reena Devi
|
00153
|
HPSC0000462
|
154
|
154
|
Processed
|
05/02/2024
|
|
0090961902
|
|
Reena Devi
|
|
|
221
|
Kupvi
|
HP-09-003-096-01847800/497
(MALAT)
|
1309011001NRG24Z200120240455152
|
27/01/2024
|
Relu Ram
|
1309011WL0021418
|
Relu Ram
|
00153
|
HPSC0000462
|
25
|
25
|
Processed
|
05/02/2024
|
|
0090961975
|
|
Relu Ram
|
|
|
222
|
Kupvi
|
HP-09-003-096-01847800/497
(MALAT)
|
1309011001NRG24Z200120240455151
|
27/01/2024
|
Relu Ram
|
1309011WL0021418
|
Relu Ram
|
00153
|
HPSC0000462
|
152
|
152
|
Processed
|
05/02/2024
|
|
0090961974
|
|
Relu Ram
|
|
|
223
|
Kupvi
|
HP-09-003-096-01847800/91
(MALAT)
|
1309011001NRG24Z200120240455196
|
27/01/2024
|
Sita Ram
|
1309011WL0021418
|
Sita Ram
|
00153
|
HPSC0000462
|
25
|
25
|
Processed
|
05/02/2024
|
|
0090961984
|
|
Sita Ram
|
|
|
224
|
Kupvi
|
HP-09-003-096-01847800/91
(MALAT)
|
1309011001NRG24Z200120240455192
|
27/01/2024
|
Sita Ram
|
1309011WL0021418
|
Sita Ram
|
00153
|
HPSC0000462
|
152
|
152
|
Processed
|
05/02/2024
|
|
0090961976
|
|
Sita Ram
|
|
|
225
|
Kupvi
|
HP-09-003-096-01847800/94
(MALAT)
|
1309011001NRG24Z200120240455200
|
27/01/2024
|
Nika
|
1309011WL0021418
|
Nika
|
00153
|
HPSC0000462
|
154
|
154
|
Processed
|
05/02/2024
|
|
0090961875
|
|
Nika
|
|
|
226
|
Kupvi
|
HP-09-003-096-01847900/308
(MALAT)
|
1309003096NRG24Z200120240459082
|
27/01/2024
|
Najru Devi
|
1309003WL0021513
|
Najru Devi
|
00153
|
HPSC0000462
|
157
|
157
|
Processed
|
05/02/2024
|
|
0090961951
|
|
Najru Devi
|
|
|
227
|
Kupvi
|
HP-09-003-096-01847900/309
(MALAT)
|
1309003096NRG24Z200120240459083
|
27/01/2024
|
Roshan Lal
|
1309003WL0021513
|
Roshan Lal
|
00153
|
HPSC0000462
|
157
|
157
|
Processed
|
05/02/2024
|
|
0090961944
|
|
Roshan Lal
|
|
|
228
|
Kupvi
|
HP-09-003-096-01847900/41
(MALAT)
|
1309003096NRG24Z200120240459123
|
27/01/2024
|
Jai Lal
|
1309003WL0021513
|
Jai Lal
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090961971
|
|
Jai Lal
|
|
|
229
|
Kupvi
|
HP-09-003-096-01847900/546
(MALAT)
|
1309003096NRG24Z200120240459165
|
27/01/2024
|
Tara Devi
|
1309003WL0021513
|
Tara Devi
|
00153
|
HPSC0000462
|
147
|
147
|
Processed
|
05/02/2024
|
|
0090961962
|
|
Tara Devi
|
|
|
230
|
Kupvi
|
HP-09-003-102-01846900/128
(NAURA BOURA)
|
1309003102NRG24Z230120240505255
|
27/01/2024
|
Sh. Dinesh Kumar
|
1309003WL0021962
|
Sh. Dinesh Kumar
|
00153
|
HPSC0000462
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090961969
|
|
Sh. Dinesh Kumar
|
|
|
231
|
Kupvi
|
HP-09-003-102-01846900/363
(NAURA BOURA)
|
1309003102NRG24Z230120240505321
|
27/01/2024
|
Devinder Singh
|
1309003WL0021962
|
Devinder Singh
|
00153
|
HPSC0000462
|
174
|
174
|
Processed
|
05/02/2024
|
|
0090962257
|
|
Devinder Singh
|
|
|
232
|
Kupvi
|
HP-09-003-102-01846900/385
(NAURA BOURA)
|
1309003102NRG24Z230120240505350
|
27/01/2024
|
Rakesh Kumar
|
1309003WL0021962
|
Rakesh Kumar
|
00153
|
HPSC0000462
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090962264
|
|
Rakesh Kumar
|
|
|
233
|
Kupvi
|
HP-09-011-084-01845900/622
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440475
|
27/01/2024
|
Prakash
|
1309003WL0021191
|
Prakash
|
00153
|
HPSC0000462
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090962235
|
|
Prakash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26383
|
26383
|
|
|
|
|
|
|
|
|
234
|
Kupvi
|
HP-09-003-063-01848700/14
(BAWAT)
|
1309003063NRG24Z200120240442457
|
27/01/2024
|
Megh Ram
|
1309003WL0021240
|
Megh Ram
|
00153
|
YESB0HPB452
|
87
|
87
|
Rejected
|
05/02/2024
|
|
N0224001DB978
|
No Such Account
|
|
|
|
235
|
Kupvi
|
HP-09-003-063-01848700/194
(BAWAT)
|
1309003063NRG24Z200120240442489
|
27/01/2024
|
Sunder Singh
|
1309003WL0021240
|
Sunder Singh
|
00153
|
YESB0HPB452
|
87
|
87
|
Rejected
|
05/02/2024
|
|
N0224001DB979
|
No Such Account
|
|
|
|
236
|
Kupvi
|
HP-09-003-063-01848700/2
(BAWAT)
|
1309003063NRG24Z200120240442490
|
27/01/2024
|
Gulab Singh
|
1309003WL0021240
|
Gulab Singh
|
00153
|
YESB0HPB452
|
168
|
168
|
Rejected
|
05/02/2024
|
|
N0224001DB9CC
|
No Such Account
|
|
|
|
237
|
Kupvi
|
HP-09-003-063-01848700/33
(BAWAT)
|
1309003063NRG24Z200120240442565
|
27/01/2024
|
Lachhi Ram
|
1309003WL0021240
|
Lachhi Ram
|
00153
|
YESB0HPB452
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N0224001DB977
|
No Such Account
|
|
|
|
238
|
Kupvi
|
HP-09-003-063-01848700/33
(BAWAT)
|
1309003063NRG24Z200120240442564
|
27/01/2024
|
Lachhi Ram
|
1309003WL0021240
|
Lachhi Ram
|
00153
|
YESB0HPB452
|
87
|
87
|
Rejected
|
05/02/2024
|
|
N0224001DB976
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40535
|
40535
|
|
|
|
|
|
|
|