|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-002-01614000/127
(BAGGER)
|
1310001002NRG24Z200120240230858
|
24/01/2024
|
JAGAW RAM
|
1310001WL0010199
|
JAGAW RAM
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090913970
|
|
JAGAW RAM
|
|
|
2
|
Nahan
|
HP-10-001-002-01614000/153
(BAGGER)
|
1310001002NRG24Z200120240230860
|
24/01/2024
|
ASHA DEVI
|
1310001WL0010199
|
ASHA DEVI
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090830184
|
|
ASHA DEVI
|
|
|
3
|
Nahan
|
HP-10-001-002-01614000/153
(BAGGER)
|
1310001002NRG24Z200120240230859
|
24/01/2024
|
RAM CHANDER
|
1310001WL0010199
|
RAM CHANDER
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090913969
|
|
RAM CHANDER
|
|
|
4
|
Nahan
|
HP-10-001-002-01614000/195
(BAGGER)
|
1310001002NRG24Z200120240230857
|
24/01/2024
|
SARITA DEVI
|
1310001WL0010199
|
SARITA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830194
|
|
SARITA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-002-01614000/196
(BAGGER)
|
1310001002NRG24Z200120240230844
|
24/01/2024
|
BHAGAT RAM
|
1310001WL0010199
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090830185
|
|
BHAGAT RAM
|
|
|
6
|
Nahan
|
HP-10-001-002-01614000/197
(BAGGER)
|
1310001002NRG24Z200120240230845
|
24/01/2024
|
BALO DEVI
|
1310001WL0010199
|
BALO DEVI
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090830187
|
|
BALO DEVI
|
|
|
7
|
Nahan
|
HP-10-001-002-01614000/199
(BAGGER)
|
1310001002NRG24Z200120240230838
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010199
|
SHEELA DEVI
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090830195
|
|
SHEELA DEVI
|
|
|
8
|
Nahan
|
HP-10-001-002-01614000/37
(BAGGER)
|
1310001002NRG24Z200120240230837
|
24/01/2024
|
OM PRAKASH
|
1310001WL0010199
|
OM PRAKASH
|
00153
|
HPSC0000553
|
171
|
171
|
Processed
|
05/02/2024
|
|
0090913961
|
|
OM PRAKASH
|
|
|
9
|
Nahan
|
HP-10-001-002-01614000/49
(BAGGER)
|
1310001002NRG24Z200120240230829
|
24/01/2024
|
HARI SINGH
|
1310001WL0010199
|
HARI SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913968
|
|
HARI SINGH
|
|
|
10
|
Nahan
|
HP-10-001-002-01614000/5
(BAGGER)
|
1310001002NRG24Z200120240230831
|
24/01/2024
|
BHAGAT RAM
|
1310001WL0010199
|
BHAGAT RAM
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913972
|
|
BHAGAT RAM
|
|
|
11
|
Nahan
|
HP-10-001-002-01614000/5
(BAGGER)
|
1310001002NRG24Z200120240230830
|
24/01/2024
|
GEETA DEVI
|
1310001WL0010199
|
GEETA DEVI
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913958
|
|
GEETA DEVI
|
|
|
12
|
Nahan
|
HP-10-001-002-01614000/55
(BAGGER)
|
1310001002NRG24Z200120240230824
|
24/01/2024
|
RATTAN SINGH
|
1310001WL0010199
|
RATTAN SINGH
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913971
|
|
RATTAN SINGH
|
|
|
13
|
Nahan
|
HP-10-001-002-01614000/6
(BAGGER)
|
1310001002NRG24Z200120240230825
|
24/01/2024
|
BALVIR SINGH
|
1310001WL0010199
|
BALVIR SINGH
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913976
|
|
BALVIR SINGH
|
|
|
14
|
Nahan
|
HP-10-001-002-01614000/60
(BAGGER)
|
1310001002NRG24Z200120240230827
|
24/01/2024
|
MEERA DEVI
|
1310001WL0010199
|
MEERA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913973
|
|
MEERA DEVI
|
|
|
15
|
Nahan
|
HP-10-001-002-01614000/67
(BAGGER)
|
1310001002NRG24Z200120240230811
|
24/01/2024
|
SARITA
|
1310001WL0010199
|
SARITA
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830191
|
|
SARITA
|
|
|
16
|
Nahan
|
HP-10-001-002-01614000/68
(BAGGER)
|
1310001002NRG24Z200120240230826
|
24/01/2024
|
YASH PAL
|
1310001WL0010199
|
YASH PAL
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830179
|
|
YASH PAL
|
|
|
17
|
Nahan
|
HP-10-001-002-01614000/76
(BAGGER)
|
1310001002NRG24Z200120240230822
|
24/01/2024
|
BRAHAM DUTT
|
1310001WL0010199
|
BRAHAM DUTT
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913949
|
|
BRAHAM DUTT
|
|
|
18
|
Nahan
|
HP-10-001-002-01614000/91
(BAGGER)
|
1310001002NRG24Z200120240230819
|
24/01/2024
|
KARAM CHAND
|
1310001WL0010199
|
KARAM CHAND
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830178
|
|
KARAM CHAND
|
|
|
19
|
Nahan
|
HP-10-001-002-01614100/101
(BAGGER)
|
1310001002NRG24Z200120240230820
|
24/01/2024
|
RAJENDER
|
1310001WL0010199
|
RAJENDER
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830197
|
|
RAJENDER
|
|
|
20
|
Nahan
|
HP-10-001-002-01614100/114
(BAGGER)
|
1310001002NRG24Z200120240230821
|
24/01/2024
|
TIKA RAM
|
1310001WL0010199
|
TIKA RAM
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913955
|
|
TIKA RAM
|
|
|
21
|
Nahan
|
HP-10-001-002-01614100/125
(BAGGER)
|
1310001002NRG24Z200120240230817
|
24/01/2024
|
MANOJ
|
1310001WL0010199
|
MANOJ
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913963
|
|
MANOJ
|
|
|
22
|
Nahan
|
HP-10-001-002-01614100/13
(BAGGER)
|
1310001002NRG24Z200120240230818
|
24/01/2024
|
RANVIR
|
1310001WL0010199
|
RANVIR
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913959
|
|
RANVIR
|
|
|
23
|
Nahan
|
HP-10-001-002-01614100/133
(BAGGER)
|
1310001002NRG24Z200120240230815
|
24/01/2024
|
SEEMA DEVI
|
1310001WL0010199
|
SEEMA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830193
|
|
SEEMA DEVI
|
|
|
24
|
Nahan
|
HP-10-001-002-01614100/135
(BAGGER)
|
1310001002NRG24Z200120240230814
|
24/01/2024
|
BABU RAM
|
1310001WL0010199
|
BABU RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913947
|
|
BABU RAM
|
|
|
25
|
Nahan
|
HP-10-001-002-01614100/139
(BAGGER)
|
1310001002NRG24Z200120240230804
|
24/01/2024
|
TARA DEVI
|
1310001WL0010199
|
TARA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830196
|
|
TARA DEVI
|
|
|
26
|
Nahan
|
HP-10-001-002-01614100/14
(BAGGER)
|
1310001002NRG24Z200120240230807
|
24/01/2024
|
AMAR SINGH
|
1310001WL0010199
|
AMAR SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913946
|
|
AMAR SINGH
|
|
|
27
|
Nahan
|
HP-10-001-002-01614100/152
(BAGGER)
|
1310001002NRG24Z200120240230812
|
24/01/2024
|
LATA THAKUR
|
1310001WL0010199
|
LATA THAKUR
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830176
|
|
LATA THAKUR
|
|
|
28
|
Nahan
|
HP-10-001-002-01614100/165
(BAGGER)
|
1310001002NRG24Z200120240230803
|
24/01/2024
|
SURESH KUMAR
|
1310001WL0010199
|
SURESH KUMAR
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913952
|
|
SURESH KUMAR
|
|
|
29
|
Nahan
|
HP-10-001-002-01614100/167
(BAGGER)
|
1310001002NRG24Z200120240230800
|
24/01/2024
|
DEVI RAM
|
1310001WL0010199
|
DEVI RAM
|
00153
|
HPSC0000553
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090913975
|
|
DEVI RAM
|
|
|
30
|
Nahan
|
HP-10-001-002-01614100/173
(BAGGER)
|
1310001002NRG24Z200120240230801
|
24/01/2024
|
RAMESH
|
1310001WL0010199
|
RAMESH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830188
|
|
RAMESH
|
|
|
31
|
Nahan
|
HP-10-001-002-01614100/175
(BAGGER)
|
1310001002NRG24Z200120240230798
|
24/01/2024
|
NISHANT
|
1310001WL0010199
|
NISHANT
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913966
|
|
NISHANT
|
|
|
32
|
Nahan
|
HP-10-001-002-01614100/184
(BAGGER)
|
1310001002NRG24Z200120240230793
|
24/01/2024
|
ARUNA KUMARI
|
1310001WL0010199
|
ARUNA KUMARI
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830189
|
|
ARUNA KUMARI
|
|
|
33
|
Nahan
|
HP-10-001-002-01614100/194
(BAGGER)
|
1310001002NRG24Z200120240230795
|
24/01/2024
|
MANI RAM
|
1310001WL0010199
|
MANI RAM
|
00153
|
HPSC0000553
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830186
|
|
MANI RAM
|
|
|
34
|
Nahan
|
HP-10-001-002-01614100/216
(BAGGER)
|
1310001002NRG24Z200120240230781
|
24/01/2024
|
RAMESHWAR
|
1310001WL0010199
|
RAMESHWAR
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913964
|
|
RAMESHWAR
|
|
|
35
|
Nahan
|
HP-10-001-002-01614100/22
(BAGGER)
|
1310001002NRG24Z200120240230782
|
24/01/2024
|
SOU RAM
|
1310001WL0010199
|
SOU RAM
|
00153
|
HPSC0000553
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090913960
|
|
SOU RAM
|
|
|
36
|
Nahan
|
HP-10-001-002-01614100/258
(BAGGER)
|
1310001002NRG24Z200120240230770
|
24/01/2024
|
ASHA KUMARI
|
1310001WL0010199
|
ASHA KUMARI
|
00153
|
HPSC0000553
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090830200
|
|
ASHA KUMARI
|
|
|
37
|
Nahan
|
HP-10-001-002-01614100/3
(BAGGER)
|
1310001002NRG24Z200120240230759
|
24/01/2024
|
SAJNO DEVI
|
1310001WL0010199
|
SAJNO DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830183
|
|
SAJNO DEVI
|
|
|
38
|
Nahan
|
HP-10-001-002-01614100/41
(BAGGER)
|
1310001002NRG24Z200120240230762
|
24/01/2024
|
SATYA RAM
|
1310001WL0010199
|
SATYA RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913965
|
|
SATYA RAM
|
|
|
39
|
Nahan
|
HP-10-001-002-01614100/72
(BAGGER)
|
1310001002NRG24Z200120240230760
|
24/01/2024
|
SADA NAND SHARMA
|
1310001WL0010199
|
SADA NAND SHARMA
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913948
|
|
SADA NAND SHARMA
|
|
|
40
|
Nahan
|
HP-10-001-002-01614100/84
(BAGGER)
|
1310001002NRG24Z200120240230756
|
24/01/2024
|
GEETA RAM
|
1310001WL0010199
|
GEETA RAM
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913954
|
|
GEETA RAM
|
|
|
41
|
Nahan
|
HP-10-001-002-01614100/99
(BAGGER)
|
1310001002NRG24Z200120240230754
|
24/01/2024
|
GEETA DEVI
|
1310001WL0010199
|
GEETA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913956
|
|
GEETA DEVI
|
|
|
42
|
Nahan
|
HP-10-001-002-01614200/186
(BAGGER)
|
1310001002NRG24Z200120240230752
|
24/01/2024
|
RAM CHANDER
|
1310001WL0010199
|
RAM CHANDER
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913967
|
|
RAM CHANDER
|
|
|
43
|
Nahan
|
HP-10-001-002-01614200/210
(BAGGER)
|
1310001002NRG24Z200120240230751
|
24/01/2024
|
OM PRAKASH
|
1310001WL0010199
|
OM PRAKASH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830198
|
|
OM PRAKASH
|
|
|
44
|
Nahan
|
HP-10-001-002-01614200/212
(BAGGER)
|
1310001002NRG24Z200120240230750
|
24/01/2024
|
SATYA DEVI
|
1310001WL0010199
|
SATYA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830192
|
|
SATYA DEVI
|
|
|
45
|
Nahan
|
HP-10-001-002-01614200/30
(BAGGER)
|
1310001002NRG24Z200120240230746
|
24/01/2024
|
HUNER SINGH
|
1310001WL0010199
|
HUNER SINGH
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913962
|
|
HUNER SINGH
|
|
|
46
|
Nahan
|
HP-10-001-002-01614200/64
(BAGGER)
|
1310001002NRG24Z200120240230747
|
24/01/2024
|
RADHA DEVI
|
1310001WL0010199
|
RADHA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090913957
|
|
RADHA DEVI
|
|
|
47
|
Nahan
|
HP-10-001-002-01614200/85
(BAGGER)
|
1310001002NRG24Z200120240230745
|
24/01/2024
|
OM PARKASH
|
1310001WL0010199
|
OM PARKASH
|
00153
|
HPSC0000553
|
202
|
202
|
Processed
|
05/02/2024
|
|
0090913950
|
|
OM PARKASH
|
|
|
48
|
Nahan
|
HP-10-001-002-01614200/89
(BAGGER)
|
1310001002NRG24Z200120240230743
|
24/01/2024
|
PUSHPA DEVI
|
1310001WL0010199
|
PUSHPA DEVI
|
00153
|
HPSC0000553
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830182
|
|
PUSHPA DEVI
|
|
|
49
|
Nahan
|
HP-10-001-024-01615500/262
(PANAAR)
|
1310001024NRG24Z200120240231211
|
24/01/2024
|
CHET RAM
|
1310001WL0010202
|
CHET RAM
|
00153
|
HPSC0000553
|
103
|
103
|
Processed
|
05/02/2024
|
|
0090913953
|
|
CHET RAM
|
|
|
50
|
Nahan
|
HP-10-001-024-01615500/31
(PANAAR)
|
1310001024NRG24Z200120240231080
|
24/01/2024
|
REVTI DEVI
|
1310001WL0010202
|
REVTI DEVI
|
00153
|
HPSC0000553
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090830199
|
|
REVTI DEVI
|
|
|
51
|
Nahan
|
HP-10-001-024-01615500/67
(PANAAR)
|
1310001024NRG24Z200120240231199
|
24/01/2024
|
OM PRAKASH
|
1310001WL0010202
|
OM PRAKASH
|
00153
|
HPSC0000553
|
103
|
103
|
Processed
|
05/02/2024
|
|
0090830190
|
|
OM PRAKASH
|
|
|
52
|
Nahan
|
HP-10-001-024-01615500/7
(PANAAR)
|
1310001024NRG24Z200120240231201
|
24/01/2024
|
NIRMALA
|
1310001WL0010202
|
NIRMALA
|
00153
|
HPSC0000553
|
103
|
103
|
Processed
|
05/02/2024
|
|
0090830177
|
|
NIRMALA
|
|
|
53
|
Nahan
|
HP-10-001-024-01615700/176
(PANAAR)
|
1310001024NRG24Z200120240231130
|
24/01/2024
|
BIMLA
|
1310001WL0010202
|
BIMLA
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830181
|
|
BIMLA
|
|
|
54
|
Nahan
|
HP-10-001-024-01615700/176
(PANAAR)
|
1310001024NRG24Z200120240231131
|
24/01/2024
|
HEERA LAL
|
1310001WL0010202
|
HEERA LAL
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830180
|
|
HEERA LAL
|
|
|
55
|
Nahan
|
HP-10-001-024-01615700/192
(PANAAR)
|
1310001024NRG24Z200120240231139
|
24/01/2024
|
RAM SWAROOP
|
1310001WL0010202
|
RAM SWAROOP
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090913974
|
|
RAM SWAROOP
|
|
|
56
|
Nahan
|
HP-10-001-024-01615700/192
(PANAAR)
|
1310001024NRG24Z200120240231141
|
24/01/2024
|
RUKMANI DEVI
|
1310001WL0010202
|
RUKMANI DEVI
|
00153
|
HPSC0000553
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090913977
|
|
RUKMANI DEVI
|
|
|
57
|
Nahan
|
HP-10-001-024-01615700/289
(PANAAR)
|
1310001024NRG24Z200120240231152
|
24/01/2024
|
DAWRIKA DEVI
|
1310001WL0010202
|
DAWRIKA DEVI
|
00153
|
HPSC0000553
|
156
|
156
|
Processed
|
05/02/2024
|
|
0090913951
|
|
DAWRIKA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11314
|
11314
|
|
|
|
|
|
|
|
|
58
|
Nahan
|
HP-10-001-010-01625100/405
(DEVNI)
|
1310001010NRG24Z230120240260079
|
24/01/2024
|
SUMITRA DEVI
|
1310001WL0010627
|
SUMITRA DEVI
|
00153
|
HPSC0000556
|
86
|
86
|
Processed
|
05/02/2024
|
|
0090830201
|
|
SUMITRA DEVI
|
|
|
59
|
Nahan
|
HP-10-001-010-01625100/481
(DEVNI)
|
1310001010NRG24Z230120240260082
|
24/01/2024
|
Poonam Kumari
|
1310001WL0010627
|
Poonam Kumari
|
00153
|
HPSC0000556
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090830202
|
|
Poonam Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
60
|
Nahan
|
HP-10-001-001-01625400/310
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250336
|
24/01/2024
|
RAKSHA DEVI
|
1310001WL0010557
|
RAKSHA DEVI
|
00153
|
HPSC0000557
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830203
|
|
RAKSHA DEVI
|
|
|
61
|
Nahan
|
HP-10-001-030-01626300/316
(SEIN KI SER)
|
1310001030NRG24Z230120240258736
|
24/01/2024
|
SANT RAM
|
1310001WL0010620
|
SANT RAM
|
00153
|
HPSC0000557
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830204
|
|
SANT RAM
|
|
|
62
|
Nahan
|
HP-10-001-034-01625200/497
(VIKRAM BAAG)
|
1310001034NRG24Z230120240256321
|
24/01/2024
|
RAJIYA BEGAM
|
1310001WL0010587
|
RAJIYA BEGAM
|
00153
|
HPSC0000557
|
188
|
188
|
Processed
|
05/02/2024
|
|
0090830205
|
|
RAJIYA BEGAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
63
|
Nahan
|
HP-10-001-001-01625400/105
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250315
|
24/01/2024
|
NARESH KUMAR
|
1310001WL0010557
|
NARESH KUMAR
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830247
|
|
NARESH KUMAR
|
|
|
64
|
Nahan
|
HP-10-001-001-01625400/308
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250335
|
24/01/2024
|
SUMAN CHAUHAN
|
1310001WL0010557
|
SUMAN CHAUHAN
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830209
|
|
SUMAN CHAUHAN
|
|
|
65
|
Nahan
|
HP-10-001-005-01622700/252
(BARMA PAPRI)
|
1310001000NRG24Z230120240259762
|
24/01/2024
|
Mamta
|
1310001WL0010624
|
Mamta
|
00153
|
HPSC0000559
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090830238
|
|
Mamta
|
|
|
66
|
Nahan
|
HP-10-001-005-01622700/465
(BARMA PAPRI)
|
1310001000NRG24Z230120240259765
|
24/01/2024
|
Kamlesh
|
1310001WL0010624
|
Kamlesh
|
00153
|
HPSC0000559
|
48
|
48
|
Rejected
|
05/02/2024
|
|
N02240016BA68
|
No Such Account
|
|
|
|
67
|
Nahan
|
HP-10-001-011-01628200/124
(DHAGERA)
|
1310001011NRG24Z200120240231037
|
24/01/2024
|
RAGHUBIR SINGH
|
1310001WL0010201
|
RAGHUBIR SINGH
|
00153
|
HPSC0000559
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090830217
|
|
RAGHUBIR SINGH
|
|
|
68
|
Nahan
|
HP-10-001-011-01628200/28
(DHAGERA)
|
1310001011NRG24Z200120240231055
|
24/01/2024
|
SURENDER SINGH
|
1310001WL0010201
|
SURENDER SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830210
|
|
SURENDER SINGH
|
|
|
69
|
Nahan
|
HP-10-001-011-01628400/68
(DHAGERA)
|
1310001011NRG24Z200120240231045
|
24/01/2024
|
HET RAM
|
1310001WL0010201
|
HET RAM
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830211
|
|
HET RAM
|
|
|
70
|
Nahan
|
HP-10-001-011-01628400/68
(DHAGERA)
|
1310001011NRG24Z200120240231044
|
24/01/2024
|
RAKESH
|
1310001WL0010201
|
RAKESH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
05/02/2024
|
|
N02240016BA66
|
No Such Account
|
|
|
|
71
|
Nahan
|
HP-10-001-011-01628500/133
(DHAGERA)
|
1310001011NRG24Z200120240231042
|
24/01/2024
|
JAGMOHAN SINGH
|
1310001WL0010201
|
JAGMOHAN SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830207
|
|
JAGMOHAN SINGH
|
|
|
72
|
Nahan
|
HP-10-001-011-01628500/230
(DHAGERA)
|
1310001011NRG24Z200120240231039
|
24/01/2024
|
KRISHNA DEVI
|
1310001WL0010201
|
KRISHNA DEVI
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830233
|
|
KRISHNA DEVI
|
|
|
73
|
Nahan
|
HP-10-001-017-01611800/223
(MAHIPUR)
|
1310001017NRG24Z200120240234244
|
24/01/2024
|
VIKRAM SINGH
|
1310001WL0010219
|
VIKRAM SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830228
|
|
VIKRAM SINGH
|
|
|
74
|
Nahan
|
HP-10-001-017-01611800/227
(MAHIPUR)
|
1310001017NRG24Z200120240234176
|
24/01/2024
|
CHET RAM
|
1310001WL0010219
|
CHET RAM
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830229
|
|
CHET RAM
|
|
|
75
|
Nahan
|
HP-10-001-017-01613300/395
(MAHIPUR)
|
1310001017NRG24Z200120240234230
|
24/01/2024
|
HUNAR SINGH
|
1310001WL0010219
|
HUNAR SINGH
|
00153
|
HPSC0000559
|
16
|
16
|
Rejected
|
05/02/2024
|
|
N02240016BA5B
|
No Such Account
|
|
|
|
76
|
Nahan
|
HP-10-001-020-01626400/101
(NAVNI)
|
1310001020NRG24Z230120240258314
|
24/01/2024
|
JAGAR SINGH
|
1310001WL0010616
|
JAGAR SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830213
|
|
JAGAR SINGH
|
|
|
77
|
Nahan
|
HP-10-001-020-01626400/275
(NAVNI)
|
1310001020NRG24Z230120240258322
|
24/01/2024
|
MEERA DEVI
|
1310001WL0010616
|
MEERA DEVI
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830242
|
|
MEERA DEVI
|
|
|
78
|
Nahan
|
HP-10-001-020-01626400/278
(NAVNI)
|
1310001020NRG24Z230120240258323
|
24/01/2024
|
RAKSHA DEVI
|
1310001WL0010616
|
RAKSHA DEVI
|
00153
|
HPSC0000559
|
208
|
208
|
Rejected
|
05/02/2024
|
|
N02240016BA69
|
No Such Account
|
|
|
|
79
|
Nahan
|
HP-10-001-020-01626400/67
(NAVNI)
|
1310001020NRG24Z230120240258325
|
24/01/2024
|
PRITHVI SINGH
|
1310001WL0010616
|
PRITHVI SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830212
|
|
PRITHVI SINGH
|
|
|
80
|
Nahan
|
HP-10-001-021-01610800/124
(NEHAR SWAR)
|
1310001021NRG24Z200120240229666
|
24/01/2024
|
RAJENDER SINGH
|
1310001WL0010186
|
RAJENDER SINGH
|
00153
|
HPSC0000559
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090830227
|
|
RAJENDER SINGH
|
|
|
81
|
Nahan
|
HP-10-001-022-01620000/113
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247671
|
24/01/2024
|
TIKA RAM
|
1310001WL0010506
|
TIKA RAM
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830235
|
|
TIKA RAM
|
|
|
82
|
Nahan
|
HP-10-001-022-01620000/146
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247667
|
24/01/2024
|
Gopal Singh
|
1310001WL0010506
|
Gopal Singh
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830224
|
|
Gopal Singh
|
|
|
83
|
Nahan
|
HP-10-001-022-01620000/177
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247668
|
24/01/2024
|
RANVEER
|
1310001WL0010506
|
RANVEER
|
00153
|
HPSC0000559
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N02240016BA5D
|
No Such Account
|
|
|
|
84
|
Nahan
|
HP-10-001-022-01620000/224
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247669
|
24/01/2024
|
VIRENDER SINGH
|
1310001WL0010506
|
VIRENDER SINGH
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830231
|
|
VIRENDER SINGH
|
|
|
85
|
Nahan
|
HP-10-001-022-01620000/29
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247670
|
24/01/2024
|
Tika Ram
|
1310001WL0010506
|
Tika Ram
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830220
|
|
Tika Ram
|
|
|
86
|
Nahan
|
HP-10-001-022-01620100/117
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247691
|
24/01/2024
|
GOPAL SINGH
|
1310001WL0010506
|
GOPAL SINGH
|
00153
|
HPSC0000559
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830222
|
|
GOPAL SINGH
|
|
|
87
|
Nahan
|
HP-10-001-022-01620200/30
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247673
|
24/01/2024
|
MELA RAM
|
1310001WL0010506
|
MELA RAM
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830216
|
|
MELA RAM
|
|
|
88
|
Nahan
|
HP-10-001-022-01620300/296
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247681
|
24/01/2024
|
NARESH KUMAR
|
1310001WL0010506
|
NARESH KUMAR
|
00153
|
HPSC0000559
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830206
|
|
NARESH KUMAR
|
|
|
89
|
Nahan
|
HP-10-001-027-01628700/1
(RAMA DHAUN)
|
1310001027NRG24Z200120240232339
|
24/01/2024
|
PURSHOTAM RAMOUL
|
1310001WL0010205
|
PURSHOTAM RAMOUL
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830241
|
|
PURSHOTAM RAMOUL
|
|
|
90
|
Nahan
|
HP-10-001-027-01628700/121
(RAMA DHAUN)
|
1310001027NRG24Z200120240232365
|
24/01/2024
|
BANSI LAL
|
1310001WL0010205
|
BANSI LAL
|
00153
|
HPSC0000559
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090830240
|
|
BANSI LAL
|
|
|
91
|
Nahan
|
HP-10-001-027-01628700/135
(RAMA DHAUN)
|
1310001027NRG24Z200120240232287
|
24/01/2024
|
Jai Parkash
|
1310001WL0010205
|
Jai Parkash
|
00153
|
HPSC0000559
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830221
|
|
Jai Parkash
|
|
|
92
|
Nahan
|
HP-10-001-027-01628700/270
(RAMA DHAUN)
|
1310001027NRG24Z200120240232366
|
24/01/2024
|
SHALINI BHARDWAJ
|
1310001WL0010205
|
SHALINI BHARDWAJ
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830246
|
|
SHALINI BHARDWAJ
|
|
|
93
|
Nahan
|
HP-10-001-027-01628700/39
(RAMA DHAUN)
|
1310001027NRG24Z200120240232360
|
24/01/2024
|
DEEPAK SHARMA
|
1310001WL0010205
|
DEEPAK SHARMA
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830245
|
|
DEEPAK SHARMA
|
|
|
94
|
Nahan
|
HP-10-001-027-01628700/41
(RAMA DHAUN)
|
1310001027NRG24Z200120240232359
|
24/01/2024
|
PADAM SWAROOP
|
1310001WL0010205
|
PADAM SWAROOP
|
00153
|
HPSC0000559
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090830219
|
|
PADAM SWAROOP
|
|
|
95
|
Nahan
|
HP-10-001-027-01628700/49
(RAMA DHAUN)
|
1310001027NRG24Z200120240232355
|
24/01/2024
|
Hari Chand
|
1310001WL0010205
|
Hari Chand
|
00153
|
HPSC0000559
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090830215
|
|
Hari Chand
|
|
|
96
|
Nahan
|
HP-10-001-027-01628700/74
(RAMA DHAUN)
|
1310001027NRG24Z200120240232357
|
24/01/2024
|
Naresh Kumar
|
1310001WL0010205
|
Naresh Kumar
|
00153
|
HPSC0000559
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830239
|
|
Naresh Kumar
|
|
|
97
|
Nahan
|
HP-10-001-027-01628800/160
(RAMA DHAUN)
|
1310001027NRG24Z200120240232358
|
24/01/2024
|
RAMESH KUMAR
|
1310001WL0010205
|
RAMESH KUMAR
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830244
|
|
RAMESH KUMAR
|
|
|
98
|
Nahan
|
HP-10-001-027-01628800/22
(RAMA DHAUN)
|
1310001027NRG24Z200120240232344
|
24/01/2024
|
NIRMLA DEVI
|
1310001WL0010205
|
NIRMLA DEVI
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830208
|
|
NIRMLA DEVI
|
|
|
99
|
Nahan
|
HP-10-001-027-01628800/28
(RAMA DHAUN)
|
1310001027NRG24Z200120240232338
|
24/01/2024
|
Parkash
|
1310001WL0010205
|
Parkash
|
00153
|
HPSC0000559
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830214
|
|
Parkash
|
|
|
100
|
Nahan
|
HP-10-001-030-01625900/127
(SEIN KI SER)
|
1310001030NRG24Z230120240258704
|
24/01/2024
|
ASHU THAKUR
|
1310001WL0010620
|
ASHU THAKUR
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830230
|
|
ASHU THAKUR
|
|
|
101
|
Nahan
|
HP-10-001-030-01626100/186
(SEIN KI SER)
|
1310001030NRG24Z230120240258712
|
24/01/2024
|
Surjan Singh
|
1310001WL0010620
|
Surjan Singh
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830226
|
|
Surjan Singh
|
|
|
102
|
Nahan
|
HP-10-001-030-01626100/325
(SEIN KI SER)
|
1310001030NRG24Z230120240258714
|
24/01/2024
|
MANISHA DEVI
|
1310001WL0010620
|
MANISHA DEVI
|
00153
|
HPSC0000559
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830243
|
|
MANISHA DEVI
|
|
|
103
|
Nahan
|
HP-10-001-030-01626300/241
(SEIN KI SER)
|
1310001030NRG24Z230120240258734
|
24/01/2024
|
RAJO DEVI
|
1310001WL0010620
|
RAJO DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830232
|
|
RAJO DEVI
|
|
|
104
|
Nahan
|
HP-10-001-030-01626300/75
(SEIN KI SER)
|
1310001030NRG24Z230120240258740
|
24/01/2024
|
BIMLA DEVI
|
1310001WL0010620
|
BIMLA DEVI
|
00153
|
HPSC0000559
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830218
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
105
|
Nahan
|
HP-10-001-001-01625400/402
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250352
|
24/01/2024
|
KANTA DEVI
|
1310001WL0010557
|
KANTA DEVI
|
00153
|
HPSC0000569
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830248
|
|
KANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
106
|
Nahan
|
HP-10-001-001-01625400/341
(AMWALA SAINWALA)
|
1310001001NRG24Z230120240250343
|
24/01/2024
|
MONIKA
|
1310001WL0010557
|
MONIKA
|
00153
|
HPSC0000572
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090830302
|
|
MONIKA
|
|
|
107
|
Nahan
|
HP-10-001-030-01626200/302
(SEIN KI SER)
|
1310001030NRG24Z230120240258720
|
24/01/2024
|
SUNITA DEVI
|
1310001WL0010620
|
SUNITA DEVI
|
00153
|
HPSC0000572
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830250
|
|
SUNITA DEVI
|
|
|
108
|
Nahan
|
HP-10-001-030-01626200/97
(SEIN KI SER)
|
1310001030NRG24Z230120240258730
|
24/01/2024
|
BIMLA
|
1310001WL0010620
|
BIMLA
|
00153
|
HPSC0000572
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830249
|
|
BIMLA
|
|
|
109
|
Nahan
|
HP-10-001-030-01626300/175
(SEIN KI SER)
|
1310001030NRG24Z230120240258732
|
24/01/2024
|
LEELA DEVI
|
1310001WL0010620
|
LEELA DEVI
|
00153
|
HPSC0000572
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830303
|
|
LEELA DEVI
|
|
|
110
|
Nahan
|
HP-10-001-030-01626300/303
(SEIN KI SER)
|
1310001030NRG24Z230120240258735
|
24/01/2024
|
MENKA
|
1310001WL0010620
|
MENKA
|
00153
|
HPSC0000572
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830304
|
|
MENKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
111
|
Nahan
|
HP-10-001-017-01611500/1
(MAHIPUR)
|
1310001017NRG24Z200120240234165
|
24/01/2024
|
OM PARKASH
|
1310001WL0010219
|
OM PARKASH
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830325
|
|
OM PARKASH
|
|
|
112
|
Nahan
|
HP-10-001-017-01611500/24
(MAHIPUR)
|
1310001017NRG24Z200120240234167
|
24/01/2024
|
PRAKASH
|
1310001WL0010219
|
PRAKASH
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830330
|
|
PRAKASH
|
|
|
113
|
Nahan
|
HP-10-001-017-01611500/343
(MAHIPUR)
|
1310001017NRG24Z200120240234169
|
24/01/2024
|
RAJESH KUMAR
|
1310001WL0010219
|
RAJESH KUMAR
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830327
|
|
RAJESH KUMAR
|
|
|
114
|
Nahan
|
HP-10-001-017-01611800/108
(MAHIPUR)
|
1310001017NRG24Z200120240234269
|
24/01/2024
|
PUSHPA SHARMA
|
1310001WL0010219
|
PUSHPA SHARMA
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830341
|
|
PUSHPA SHARMA
|
|
|
115
|
Nahan
|
HP-10-001-017-01611800/165
(MAHIPUR)
|
1310001017NRG24Z200120240234271
|
24/01/2024
|
USHA DEVI
|
1310001WL0010219
|
USHA DEVI
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830321
|
|
USHA DEVI
|
|
|
116
|
Nahan
|
HP-10-001-017-01611900/8
(MAHIPUR)
|
1310001017NRG24Z200120240234237
|
24/01/2024
|
DURGA SINGH
|
1310001WL0010219
|
DURGA SINGH
|
00153
|
HPSC0000576
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830323
|
|
DURGA SINGH
|
|
|
117
|
Nahan
|
HP-10-001-017-01612000/29
(MAHIPUR)
|
1310001017NRG24Z200120240234181
|
24/01/2024
|
CHAMAN KUMAR
|
1310001WL0010219
|
CHAMAN KUMAR
|
00153
|
HPSC0000576
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090830329
|
|
CHAMAN KUMAR
|
|
|
118
|
Nahan
|
HP-10-001-020-01620400/12
(NAVNI)
|
1310001020NRG24Z230120240258305
|
24/01/2024
|
RATTAN SINGH
|
1310001WL0010616
|
RATTAN SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830313
|
|
RATTAN SINGH
|
|
|
119
|
Nahan
|
HP-10-001-020-01620400/187
(NAVNI)
|
1310001020NRG24Z230120240258350
|
24/01/2024
|
Ranjeet Singh
|
1310001WL0010616
|
Ranjeet Singh
|
00153
|
HPSC0000576
|
195
|
195
|
Processed
|
05/02/2024
|
|
0090830307
|
|
Ranjeet Singh
|
|
|
120
|
Nahan
|
HP-10-001-020-01620400/207
(NAVNI)
|
1310001020NRG24Z230120240258348
|
24/01/2024
|
BIMLA DEVI
|
1310001WL0010616
|
BIMLA DEVI
|
00153
|
HPSC0000576
|
195
|
195
|
Processed
|
05/02/2024
|
|
0090830314
|
|
BIMLA DEVI
|
|
|
121
|
Nahan
|
HP-10-001-020-01620400/34
(NAVNI)
|
1310001020NRG24Z230120240258309
|
24/01/2024
|
ANITA DEVI
|
1310001WL0010616
|
ANITA DEVI
|
00153
|
HPSC0000576
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090830337
|
|
ANITA DEVI
|
|
|
122
|
Nahan
|
HP-10-001-020-01620400/418
(NAVNI)
|
1310001020NRG24Z230120240258342
|
24/01/2024
|
CHAMELI DEVI
|
1310001WL0010616
|
CHAMELI DEVI
|
00153
|
HPSC0000576
|
180
|
180
|
Processed
|
05/02/2024
|
|
0090830333
|
|
CHAMELI DEVI
|
|
|
123
|
Nahan
|
HP-10-001-020-01620400/418
(NAVNI)
|
1310001020NRG24Z230120240258341
|
24/01/2024
|
DHARAM PAL
|
1310001WL0010616
|
DHARAM PAL
|
00153
|
HPSC0000576
|
195
|
195
|
Processed
|
05/02/2024
|
|
0090830328
|
|
DHARAM PAL
|
|
|
124
|
Nahan
|
HP-10-001-020-01620400/50
(NAVNI)
|
1310001020NRG24Z230120240258313
|
24/01/2024
|
LAJWANTI
|
1310001WL0010616
|
LAJWANTI
|
00153
|
HPSC0000576
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090830338
|
|
LAJWANTI
|
|
|
125
|
Nahan
|
HP-10-001-020-01620500/417
(NAVNI)
|
1310001020NRG24Z230120240258337
|
24/01/2024
|
KARAN KUMAR
|
1310001WL0010616
|
KARAN KUMAR
|
00153
|
HPSC0000576
|
195
|
195
|
Processed
|
05/02/2024
|
|
0090830300
|
|
KARAN KUMAR
|
|
|
126
|
Nahan
|
HP-10-001-020-01620600/191
(NAVNI)
|
1310001020NRG24Z230120240258332
|
24/01/2024
|
VIKAS CHAUHAN
|
1310001WL0010616
|
VIKAS CHAUHAN
|
00153
|
HPSC0000576
|
210
|
210
|
Processed
|
05/02/2024
|
|
0090830310
|
|
VIKAS CHAUHAN
|
|
|
127
|
Nahan
|
HP-10-001-020-01626400/210
(NAVNI)
|
1310001020NRG24Z230120240258321
|
24/01/2024
|
MAMTA DEVI
|
1310001WL0010616
|
MAMTA DEVI
|
00153
|
HPSC0000576
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090830322
|
|
MAMTA DEVI
|
|
|
128
|
Nahan
|
HP-10-001-020-01626400/290
(NAVNI)
|
1310001020NRG24Z230120240258324
|
24/01/2024
|
MANISHA DEVI
|
1310001WL0010616
|
MANISHA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830317
|
|
MANISHA DEVI
|
|
|
129
|
Nahan
|
HP-10-001-020-01626400/67
(NAVNI)
|
1310001020NRG24Z230120240258326
|
24/01/2024
|
MANISH THAKUR
|
1310001WL0010616
|
MANISH THAKUR
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830316
|
|
MANISH THAKUR
|
|
|
130
|
Nahan
|
HP-10-001-022-01619900/394
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247664
|
24/01/2024
|
Kamlesh Kumar
|
1310001WL0010506
|
Kamlesh Kumar
|
00153
|
HPSC0000576
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830315
|
|
Kamlesh Kumar
|
|
|
131
|
Nahan
|
HP-10-001-022-01619900/394
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247665
|
24/01/2024
|
Rachna Devi
|
1310001WL0010506
|
Rachna Devi
|
00153
|
HPSC0000576
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830334
|
|
Rachna Devi
|
|
|
132
|
Nahan
|
HP-10-001-022-01620000/146
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247666
|
24/01/2024
|
SHEELA DEVI
|
1310001WL0010506
|
SHEELA DEVI
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830335
|
|
SHEELA DEVI
|
|
|
133
|
Nahan
|
HP-10-001-022-01620000/421
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247672
|
24/01/2024
|
REENA DEVI
|
1310001WL0010506
|
REENA DEVI
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830336
|
|
REENA DEVI
|
|
|
134
|
Nahan
|
HP-10-001-022-01620000/73
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247697
|
24/01/2024
|
RAJENDER SINGH
|
1310001WL0010506
|
RAJENDER SINGH
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830319
|
|
RAJENDER SINGH
|
|
|
135
|
Nahan
|
HP-10-001-022-01620100/258
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247692
|
24/01/2024
|
MUKESH KUMAR
|
1310001WL0010506
|
MUKESH KUMAR
|
00153
|
HPSC0000576
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090830324
|
|
MUKESH KUMAR
|
|
|
136
|
Nahan
|
HP-10-001-022-01620100/458
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247693
|
24/01/2024
|
POONAM DEVI
|
1310001WL0010506
|
POONAM DEVI
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830331
|
|
POONAM DEVI
|
|
|
137
|
Nahan
|
HP-10-001-022-01620100/459
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247694
|
24/01/2024
|
SAROJ BALA
|
1310001WL0010506
|
SAROJ BALA
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830326
|
|
SAROJ BALA
|
|
|
138
|
Nahan
|
HP-10-001-022-01620100/52
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247695
|
24/01/2024
|
NIRMLA DEVI
|
1310001WL0010506
|
NIRMLA DEVI
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830340
|
|
NIRMLA DEVI
|
|
|
139
|
Nahan
|
HP-10-001-022-01620100/72
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247696
|
24/01/2024
|
SAMPURAN SINGH
|
1310001WL0010506
|
SAMPURAN SINGH
|
00153
|
HPSC0000576
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830311
|
|
SAMPURAN SINGH
|
|
|
140
|
Nahan
|
HP-10-001-022-01620300/213
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247679
|
24/01/2024
|
BABU RAM
|
1310001WL0010506
|
BABU RAM
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830332
|
|
BABU RAM
|
|
|
141
|
Nahan
|
HP-10-001-022-01620300/296
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247680
|
24/01/2024
|
KALA DEVI
|
1310001WL0010506
|
KALA DEVI
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830320
|
|
KALA DEVI
|
|
|
142
|
Nahan
|
HP-10-001-022-01620300/299
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247682
|
24/01/2024
|
LEELA DEVI
|
1310001WL0010506
|
LEELA DEVI
|
00153
|
HPSC0000576
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090830308
|
|
LEELA DEVI
|
|
|
143
|
Nahan
|
HP-10-001-022-01626500/353
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247690
|
24/01/2024
|
SURESH THAKUR
|
1310001WL0010506
|
SURESH THAKUR
|
00153
|
HPSC0000576
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090830318
|
|
SURESH THAKUR
|
|
|
144
|
Nahan
|
HP-10-001-022-01626700/334
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247698
|
24/01/2024
|
Surender Singh
|
1310001WL0010506
|
Surender Singh
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830305
|
|
Surender Singh
|
|
|
145
|
Nahan
|
HP-10-001-022-01626800/100
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247699
|
24/01/2024
|
JAI SINGH
|
1310001WL0010506
|
JAI SINGH
|
00153
|
HPSC0000576
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090830299
|
|
JAI SINGH
|
|
|
146
|
Nahan
|
HP-10-001-022-01627100/181
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247704
|
24/01/2024
|
BHUVNESHWAR THAKUR
|
1310001WL0010506
|
BHUVNESHWAR THAKUR
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830306
|
|
BHUVNESHWAR THAKUR
|
|
|
147
|
Nahan
|
HP-10-001-022-01627100/181
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247703
|
24/01/2024
|
Radha Devi
|
1310001WL0010506
|
Radha Devi
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830339
|
|
Radha Devi
|
|
|
148
|
Nahan
|
HP-10-001-022-01627100/194
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247705
|
24/01/2024
|
DOLA RAM
|
1310001WL0010506
|
DOLA RAM
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830309
|
|
DOLA RAM
|
|
|
149
|
Nahan
|
HP-10-001-022-01627100/53
(NEHLI DHIRA)
|
1310001000NRG24Z220120240247710
|
24/01/2024
|
SAMPOORAN SINGH
|
1310001WL0010506
|
SAMPOORAN SINGH
|
00153
|
HPSC0000576
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090830312
|
|
SAMPOORAN SINGH
|
|
|
150
|
Nahan
|
HP-10-001-030-01626000/132
(SEIN KI SER)
|
1310001030NRG24Z230120240258707
|
24/01/2024
|
MEERA DEVI
|
1310001WL0010620
|
MEERA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090830301
|
|
MEERA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26854
|
26854
|
|
|
|
|
|
|
|