|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pachhad
|
HP-10-002-035-01587100/294
(BAG PASHOG)
|
1310002068NRG24Z200120240228433
|
07/02/2024
|
RATTAN LAL
|
1310002WL0010177
|
RATTAN LAL
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015016
|
|
RATTAN LAL
|
|
|
2
|
Pachhad
|
HP-10-002-035-01587100/294
(BAG PASHOG)
|
1310002068NRG24Z200120240228434
|
07/02/2024
|
Urmila Devi
|
1310002WL0010177
|
Urmila Devi
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015103
|
|
Urmila Devi
|
|
|
3
|
Pachhad
|
HP-10-002-035-01587100/298
(BAG PASHOG)
|
1310002068NRG24Z200120240228436
|
07/02/2024
|
Madhu Bala
|
1310002WL0010177
|
Madhu Bala
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889007334
|
|
Madhu Bala
|
|
|
4
|
Pachhad
|
HP-10-002-035-01587100/298
(BAG PASHOG)
|
1310002068NRG24Z200120240228437
|
07/02/2024
|
Sujata
|
1310002WL0010177
|
Sujata
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889007332
|
|
Sujata
|
|
|
5
|
Pachhad
|
HP-10-002-040-01593200/148
(CHAMENJI)
|
1310002040NRG24Z290120240287017
|
07/02/2024
|
LACHHU RAM
|
1310002WL0010982
|
LACHHU RAM
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015048
|
|
LACHHU RAM
|
|
|
6
|
Pachhad
|
HP-10-002-041-01589600/217
(DARO DEVRIA)
|
1310002041NRG24Z290120240289715
|
07/02/2024
|
LACHHMI DEVI
|
1310002WL0010996
|
LACHHMI DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015063
|
|
LACHHMI DEVI
|
|
|
7
|
Pachhad
|
HP-10-002-041-01589700/17
(DARO DEVRIA)
|
1310002041NRG24Z290120240289721
|
07/02/2024
|
THAKUR DASS
|
1310002WL0010996
|
THAKUR DASS
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015049
|
|
THAKUR DASS
|
|
|
8
|
Pachhad
|
HP-10-002-041-01589900/132
(DARO DEVRIA)
|
1310002041NRG24Z290120240289732
|
07/02/2024
|
Yashwant Singh
|
1310002WL0010996
|
Yashwant Singh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014836
|
|
Yashwant Singh
|
|
|
9
|
Pachhad
|
HP-10-002-041-01590600/106
(DARO DEVRIA)
|
1310002041NRG24Z290120240289773
|
07/02/2024
|
YOGESH
|
1310002WL0010996
|
YOGESH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015096
|
|
YOGESH
|
|
|
10
|
Pachhad
|
HP-10-002-045-01590300/40
(DRABLI)
|
1310002045NRG24Z270120240276605
|
07/02/2024
|
DEV DUTT
|
1310002WL0010859
|
DEV DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015080
|
|
DEV DUTT
|
|
|
11
|
Pachhad
|
HP-10-002-045-01590300/43
(DRABLI)
|
1310002045NRG24Z270120240276608
|
07/02/2024
|
NANAD RAM
|
1310002WL0010859
|
NANAD RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015067
|
|
NANAD RAM
|
|
|
12
|
Pachhad
|
HP-10-002-045-01590400/17
(DRABLI)
|
1310002045NRG24Z270120240276618
|
07/02/2024
|
PRAVEEN KUMAR
|
1310002WL0010859
|
PRAVEEN KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015071
|
|
PRAVEEN KUMAR
|
|
|
13
|
Pachhad
|
HP-10-002-045-01590400/204
(DRABLI)
|
1310002045NRG24Z270120240276619
|
07/02/2024
|
REKHA DEVI
|
1310002WL0010859
|
REKHA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007306
|
|
REKHA DEVI
|
|
|
14
|
Pachhad
|
HP-10-002-045-01590400/69
(DRABLI)
|
1310002045NRG24Z270120240276627
|
07/02/2024
|
JAI DUTT
|
1310002WL0010859
|
JAI DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015020
|
|
JAI DUTT
|
|
|
15
|
Pachhad
|
HP-10-002-045-01590800/73-A
(DRABLI)
|
1310002045NRG24Z270120240276681
|
07/02/2024
|
SANJEEV
|
1310002WL0010859
|
SANJEEV
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015036
|
|
SANJEEV
|
|
|
16
|
Pachhad
|
HP-10-002-045-01590800/75
(DRABLI)
|
1310002045NRG24Z270120240276684
|
07/02/2024
|
BINA
|
1310002WL0010859
|
BINA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015116
|
|
BINA
|
|
|
17
|
Pachhad
|
HP-10-002-045-01591200/174
(DRABLI)
|
1310002045NRG24Z270120240276733
|
07/02/2024
|
DINESH SHARMA
|
1310002WL0010859
|
DINESH SHARMA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015027
|
|
DINESH SHARMA
|
|
|
18
|
Pachhad
|
HP-10-002-045-01591200/200
(DRABLI)
|
1310002045NRG24Z270120240276738
|
07/02/2024
|
Mr.SOHAN DUTT
|
1310002WL0010859
|
Mr.SOHAN DUTT
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015061
|
|
Mr.SOHAN DUTT
|
|
|
19
|
Pachhad
|
HP-10-002-045-01591200/250
(DRABLI)
|
1310002045NRG24Z270120240276740
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010859
|
SANTOSH DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015062
|
|
SANTOSH DEVI
|
|
|
20
|
Pachhad
|
HP-10-002-045-01591200/251
(DRABLI)
|
1310002045NRG24Z270120240276746
|
07/02/2024
|
Urmila
|
1310002WL0010859
|
Urmila
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015015
|
|
Urmila
|
|
|
21
|
Pachhad
|
HP-10-002-045-01591200/251
(DRABLI)
|
1310002045NRG24Z270120240276745
|
07/02/2024
|
VINAY KUMAR SHARMA
|
1310002WL0010859
|
VINAY KUMAR SHARMA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015050
|
|
VINAY KUMAR SHARMA
|
|
|
22
|
Pachhad
|
HP-10-002-045-01591200/264
(DRABLI)
|
1310002045NRG24Z270120240276750
|
07/02/2024
|
AJAY KUMAR
|
1310002WL0010859
|
AJAY KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015045
|
|
AJAY KUMAR
|
|
|
23
|
Pachhad
|
HP-10-002-045-01591200/3
(DRABLI)
|
1310002045NRG24Z270120240276754
|
07/02/2024
|
Mr.KAKU RAM
|
1310002WL0010859
|
Mr.KAKU RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015032
|
|
Mr.KAKU RAM
|
|
|
24
|
Pachhad
|
HP-10-002-045-01591300/156
(DRABLI)
|
1310002045NRG24Z270120240276761
|
07/02/2024
|
SATESH KUMAR
|
1310002WL0010859
|
SATESH KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015085
|
|
SATESH KUMAR
|
|
|
25
|
Pachhad
|
HP-10-002-045-01591300/28
(DRABLI)
|
1310002045NRG24Z270120240276769
|
07/02/2024
|
PADAM DEV
|
1310002WL0010859
|
PADAM DEV
|
00153
|
HPSC0000560
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889015084
|
|
PADAM DEV
|
|
|
26
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24Z270120240276773
|
07/02/2024
|
Mr. DEVINDER KUMAR
|
1310002WL0010859
|
Mr. DEVINDER KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015081
|
|
Mr. DEVINDER KUMAR
|
|
|
27
|
Pachhad
|
HP-10-002-045-01591300/297
(DRABLI)
|
1310002045NRG24Z270120240276772
|
07/02/2024
|
PRIKSHA DEVI
|
1310002WL0010859
|
PRIKSHA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015082
|
|
PRIKSHA DEVI
|
|
|
28
|
Pachhad
|
HP-10-002-045-01591400/235
(DRABLI)
|
1310002045NRG24Z270120240276800
|
07/02/2024
|
BRINDA SHARMA
|
1310002WL0010859
|
BRINDA SHARMA
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015010
|
|
BRINDA SHARMA
|
|
|
29
|
Pachhad
|
HP-10-002-045-01591400/267
(DRABLI)
|
1310002045NRG24Z270120240276802
|
07/02/2024
|
KAMAL DEV
|
1310002WL0010859
|
KAMAL DEV
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015119
|
|
KAMAL DEV
|
|
|
30
|
Pachhad
|
HP-10-002-045-01591400/389
(DRABLI)
|
1310002045NRG24Z270120240276811
|
07/02/2024
|
ROSHAN LAL
|
1310002WL0010859
|
ROSHAN LAL
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015013
|
|
ROSHAN LAL
|
|
|
31
|
Pachhad
|
HP-10-002-052-01585900/157
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295099
|
07/02/2024
|
ROMILA DEVI
|
1310002WL0011079
|
ROMILA DEVI
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015092
|
|
ROMILA DEVI
|
|
|
32
|
Pachhad
|
HP-10-002-052-01585900/157
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295220
|
07/02/2024
|
ROMILA DEVI
|
1310002WL0011079
|
ROMILA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015093
|
|
ROMILA DEVI
|
|
|
33
|
Pachhad
|
HP-10-002-052-01585900/33-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295208
|
07/02/2024
|
Kamla Devi
|
1310002WL0011079
|
Kamla Devi
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889014835
|
|
Kamla Devi
|
|
|
34
|
Pachhad
|
HP-10-002-052-01585900/392
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295206
|
07/02/2024
|
KAMLA DEVI
|
1310002WL0011079
|
KAMLA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014833
|
|
KAMLA DEVI
|
|
|
35
|
Pachhad
|
HP-10-002-052-01585900/392
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295102
|
07/02/2024
|
KAMLA DEVI
|
1310002WL0011079
|
KAMLA DEVI
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014834
|
|
KAMLA DEVI
|
|
|
36
|
Pachhad
|
HP-10-002-052-01585900/419
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295205
|
07/02/2024
|
Yashpal
|
1310002WL0011079
|
Yashpal
|
00153
|
HPSC0000560
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889007304
|
|
Yashpal
|
|
|
37
|
Pachhad
|
HP-10-002-052-01586000/18
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228443
|
07/02/2024
|
UMA DEVI
|
1310002WL0010177
|
UMA DEVI
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015030
|
|
UMA DEVI
|
|
|
38
|
Pachhad
|
HP-10-002-052-01586000/18
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243333
|
07/02/2024
|
UMA DEVI
|
1310002WL0010418
|
UMA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015031
|
|
UMA DEVI
|
|
|
39
|
Pachhad
|
HP-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228445
|
07/02/2024
|
Aruna
|
1310002WL0010177
|
Aruna
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014829
|
|
Aruna
|
|
|
40
|
Pachhad
|
HP-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228444
|
07/02/2024
|
JITENDER SINGH
|
1310002WL0010177
|
JITENDER SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015100
|
|
JITENDER SINGH
|
|
|
41
|
Pachhad
|
HP-10-002-052-01586000/342-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243338
|
07/02/2024
|
JITENDER SINGH
|
1310002WL0010418
|
JITENDER SINGH
|
00153
|
HPSC0000560
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889015099
|
|
JITENDER SINGH
|
|
|
42
|
Pachhad
|
HP-10-002-052-01587900/144
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295107
|
07/02/2024
|
Shakuntla
|
1310002WL0011079
|
Shakuntla
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015098
|
|
Shakuntla
|
|
|
43
|
Pachhad
|
HP-10-002-052-01587900/395
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243349
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010418
|
RAJENDER SINGH
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889015105
|
|
RAJENDER SINGH
|
|
|
44
|
Pachhad
|
HP-10-002-052-01587900/444
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295202
|
07/02/2024
|
RANDEEP SINGH
|
1310002WL0011079
|
RANDEEP SINGH
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015107
|
|
RANDEEP SINGH
|
|
|
45
|
Pachhad
|
HP-10-002-052-01587900/57
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243350
|
07/02/2024
|
DHANI SINGH
|
1310002WL0010418
|
DHANI SINGH
|
00153
|
HPSC0000560
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889015046
|
|
DHANI SINGH
|
|
|
46
|
Pachhad
|
HP-10-002-052-01588000/124
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243354
|
07/02/2024
|
Lekh ram
|
1310002WL0010418
|
Lekh ram
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015113
|
|
Lekh ram
|
|
|
47
|
Pachhad
|
HP-10-002-052-01588000/208
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228469
|
07/02/2024
|
DAMAN
|
1310002WL0010177
|
DAMAN
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007342
|
|
DAMAN
|
|
|
48
|
Pachhad
|
HP-10-002-052-01588000/218
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295198
|
07/02/2024
|
PURAN CHAND
|
1310002WL0011079
|
PURAN CHAND
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014826
|
|
PURAN CHAND
|
|
|
49
|
Pachhad
|
HP-10-002-052-01588000/218
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295110
|
07/02/2024
|
PURAN CHAND
|
1310002WL0011079
|
PURAN CHAND
|
00153
|
HPSC0000560
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889014827
|
|
PURAN CHAND
|
|
|
50
|
Pachhad
|
HP-10-002-052-01588000/235
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295195
|
07/02/2024
|
Pritam Singh
|
1310002WL0011079
|
Pritam Singh
|
00153
|
HPSC0000560
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015060
|
|
Pritam Singh
|
|
|
51
|
Pachhad
|
HP-10-002-052-01588000/251
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295191
|
07/02/2024
|
RATTAN SINGH
|
1310002WL0011079
|
RATTAN SINGH
|
00153
|
HPSC0000560
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015021
|
|
RATTAN SINGH
|
|
|
52
|
Pachhad
|
HP-10-002-052-01588000/290
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243357
|
07/02/2024
|
BHIM SINGH
|
1310002WL0010418
|
BHIM SINGH
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889015095
|
|
BHIM SINGH
|
|
|
53
|
Pachhad
|
HP-10-002-052-01588000/290
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z220120240243358
|
07/02/2024
|
REKHA DEVI
|
1310002WL0010418
|
REKHA DEVI
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889007305
|
|
REKHA DEVI
|
|
|
54
|
Pachhad
|
HP-10-002-052-01588000/326
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295184
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0011079
|
RAJESH KUMAR
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015094
|
|
RAJESH KUMAR
|
|
|
55
|
Pachhad
|
HP-10-002-052-01588000/34
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295182
|
07/02/2024
|
Upender Singh
|
1310002WL0011079
|
Upender Singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015101
|
|
Upender Singh
|
|
|
56
|
Pachhad
|
HP-10-002-052-01588000/34
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295115
|
07/02/2024
|
Upender Singh
|
1310002WL0011079
|
Upender Singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015102
|
|
Upender Singh
|
|
|
57
|
Pachhad
|
HP-10-002-052-01588000/94
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295173
|
07/02/2024
|
JOGENDER SINGH
|
1310002WL0011079
|
JOGENDER SINGH
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015014
|
|
JOGENDER SINGH
|
|
|
58
|
Pachhad
|
HP-10-002-052-01588000/96
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295171
|
07/02/2024
|
JAGVEER SINGH
|
1310002WL0011079
|
JAGVEER SINGH
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015078
|
|
JAGVEER SINGH
|
|
|
59
|
Pachhad
|
HP-10-002-052-01588000/99
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295172
|
07/02/2024
|
Harender Singh
|
1310002WL0011079
|
Harender Singh
|
00153
|
HPSC0000560
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889015068
|
|
Harender Singh
|
|
|
60
|
Pachhad
|
HP-10-002-052-01588100/27
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295168
|
07/02/2024
|
Sheela Devi
|
1310002WL0011079
|
Sheela Devi
|
00153
|
HPSC0000560
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015108
|
|
Sheela Devi
|
|
|
61
|
Pachhad
|
HP-10-002-052-01588100/425
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295161
|
07/02/2024
|
NIRMAL
|
1310002WL0011079
|
NIRMAL
|
00153
|
HPSC0000560
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015111
|
|
NIRMAL
|
|
|
62
|
Pachhad
|
HP-10-002-052-01588100/426
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228470
|
07/02/2024
|
Sunil kumar
|
1310002WL0010177
|
Sunil kumar
|
00153
|
HPSC0000560
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015097
|
|
Sunil kumar
|
|
|
63
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295162
|
07/02/2024
|
Anjana Devi
|
1310002WL0011079
|
Anjana Devi
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015110
|
|
Anjana Devi
|
|
|
64
|
Pachhad
|
HP-10-002-052-01588100/450
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295165
|
07/02/2024
|
LEKH RAM
|
1310002WL0011079
|
LEKH RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015083
|
|
LEKH RAM
|
|
|
65
|
Pachhad
|
HP-10-002-052-01588100/450
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295166
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0011079
|
SANTOSH DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007336
|
|
SANTOSH DEVI
|
|
|
66
|
Pachhad
|
HP-10-002-052-01588100/450
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295139
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0011079
|
SANTOSH DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007335
|
|
SANTOSH DEVI
|
|
|
67
|
Pachhad
|
HP-10-002-052-01588100/476
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295153
|
07/02/2024
|
BABU RAM
|
1310002WL0011079
|
BABU RAM
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015047
|
|
BABU RAM
|
|
|
68
|
Pachhad
|
HP-10-002-052-01588100/476
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295152
|
07/02/2024
|
KUNTA DEVI
|
1310002WL0011079
|
KUNTA DEVI
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015118
|
|
KUNTA DEVI
|
|
|
69
|
Pachhad
|
HP-10-002-052-01588100/480
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295148
|
07/02/2024
|
URMILA
|
1310002WL0011079
|
URMILA
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015112
|
|
URMILA
|
|
|
70
|
Pachhad
|
HP-10-002-052-01588100/481
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295150
|
07/02/2024
|
PUNAM KUMARI
|
1310002WL0011079
|
PUNAM KUMARI
|
00153
|
HPSC0000560
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015086
|
|
PUNAM KUMARI
|
|
|
71
|
Pachhad
|
HP-10-002-055-01588600/208
(NARAG)
|
1310002067NRG24Z070220240316674
|
07/02/2024
|
KAMAL
|
1310002WL0011585
|
KAMAL
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015056
|
|
KAMAL
|
|
|
72
|
Pachhad
|
HP-10-002-055-01588600/208
(NARAG)
|
1310002067NRG24Z070220240316780
|
07/02/2024
|
KAMAL
|
1310002WL0011585
|
KAMAL
|
00153
|
HPSC0000560
|
159
|
159
|
Processed
|
16/03/2024
|
|
1889015057
|
|
KAMAL
|
|
|
73
|
Pachhad
|
HP-10-002-055-01588600/214
(NARAG)
|
1310002067NRG24Z070220240316782
|
07/02/2024
|
RAKESH
|
1310002WL0011585
|
RAKESH
|
00153
|
HPSC0000560
|
159
|
159
|
Processed
|
16/03/2024
|
|
1889015055
|
|
RAKESH
|
|
|
74
|
Pachhad
|
HP-10-002-055-01588600/214
(NARAG)
|
1310002067NRG24Z070220240316676
|
07/02/2024
|
RAKESH
|
1310002WL0011585
|
RAKESH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015054
|
|
RAKESH
|
|
|
75
|
Pachhad
|
HP-10-002-055-01588600/29
(NARAG)
|
1310002067NRG24Z070220240316777
|
07/02/2024
|
Uttam Singh
|
1310002WL0011585
|
Uttam Singh
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015072
|
|
Uttam Singh
|
|
|
76
|
Pachhad
|
HP-10-002-055-01588600/29
(NARAG)
|
1310002067NRG24Z070220240316776
|
07/02/2024
|
Uttam Singh
|
1310002WL0011585
|
Uttam Singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015073
|
|
Uttam Singh
|
|
|
77
|
Pachhad
|
HP-10-002-055-01588600/344
(NARAG)
|
1310002067NRG24Z070220240316775
|
07/02/2024
|
TULA RAM
|
1310002WL0011585
|
TULA RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015052
|
|
TULA RAM
|
|
|
78
|
Pachhad
|
HP-10-002-055-01588600/344
(NARAG)
|
1310002067NRG24Z070220240316771
|
07/02/2024
|
TULA RAM
|
1310002WL0011585
|
TULA RAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015051
|
|
TULA RAM
|
|
|
79
|
Pachhad
|
HP-10-002-055-01588600/413
(NARAG)
|
1310002067NRG24Z200120240235288
|
07/02/2024
|
Jai Dev Sharma
|
1310002WL0010265
|
Jai Dev Sharma
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015026
|
|
Jai Dev Sharma
|
|
|
80
|
Pachhad
|
HP-10-002-055-01588600/413
(NARAG)
|
1310002067NRG24Z200120240235287
|
07/02/2024
|
Jai Dev Sharma
|
1310002WL0010265
|
Jai Dev Sharma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015025
|
|
Jai Dev Sharma
|
|
|
81
|
Pachhad
|
HP-10-002-055-01588600/415
(NARAG)
|
1310002067NRG24Z070220240316769
|
07/02/2024
|
SHIV DEV
|
1310002WL0011585
|
SHIV DEV
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015089
|
|
SHIV DEV
|
|
|
82
|
Pachhad
|
HP-10-002-055-01588600/415
(NARAG)
|
1310002067NRG24Z070220240316768
|
07/02/2024
|
SHIV DEV
|
1310002WL0011585
|
SHIV DEV
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015088
|
|
SHIV DEV
|
|
|
83
|
Pachhad
|
HP-10-002-055-01588600/415
(NARAG)
|
1310002067NRG24Z070220240316770
|
07/02/2024
|
veena devi
|
1310002WL0011585
|
veena devi
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007313
|
|
veena devi
|
|
|
84
|
Pachhad
|
HP-10-002-055-01588600/563
(NARAG)
|
1310002067NRG24Z070220240316766
|
07/02/2024
|
NIRMLA
|
1310002WL0011585
|
NIRMLA
|
00153
|
HPSC0000560
|
42
|
42
|
Processed
|
16/03/2024
|
|
1889015053
|
|
NIRMLA
|
|
|
85
|
Pachhad
|
HP-10-002-055-01588700/164
(NARAG)
|
1310002067NRG24Z070220240316764
|
07/02/2024
|
SHAYAMA DEVI
|
1310002WL0011585
|
SHAYAMA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015034
|
|
SHAYAMA DEVI
|
|
|
86
|
Pachhad
|
HP-10-002-055-01588700/56
(NARAG)
|
1310002067NRG24Z070220240316760
|
07/02/2024
|
Shakuntla Devi
|
1310002WL0011585
|
Shakuntla Devi
|
00153
|
HPSC0000560
|
42
|
42
|
Processed
|
16/03/2024
|
|
1889015018
|
|
Shakuntla Devi
|
|
|
87
|
Pachhad
|
HP-10-002-055-01588700/571
(NARAG)
|
1310002067NRG24Z070220240316762
|
07/02/2024
|
Kamal Ram
|
1310002WL0011585
|
Kamal Ram
|
00153
|
HPSC0000560
|
42
|
42
|
Processed
|
16/03/2024
|
|
1889015091
|
|
Kamal Ram
|
|
|
88
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z070220240316746
|
07/02/2024
|
Hardev
|
1310002WL0011585
|
Hardev
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015090
|
|
Hardev
|
|
|
89
|
Pachhad
|
HP-10-002-055-01588700/719
(NARAG)
|
1310002067NRG24Z070220240316747
|
07/02/2024
|
Raj Kumari
|
1310002WL0011585
|
Raj Kumari
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007316
|
|
Raj Kumari
|
|
|
90
|
Pachhad
|
HP-10-002-055-01588700/722
(NARAG)
|
1310002067NRG24Z070220240316748
|
07/02/2024
|
Rama nand
|
1310002WL0011585
|
Rama nand
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007329
|
|
Rama nand
|
|
|
91
|
Pachhad
|
HP-10-002-055-01588900/236
(NARAG)
|
1310002067NRG24Z070220240316751
|
07/02/2024
|
Hira Sharma
|
1310002WL0011585
|
Hira Sharma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015024
|
|
Hira Sharma
|
|
|
92
|
Pachhad
|
HP-10-002-055-01588900/29
(NARAG)
|
1310002067NRG24Z070220240316753
|
07/02/2024
|
DEV RAJ
|
1310002WL0011585
|
DEV RAJ
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015077
|
|
DEV RAJ
|
|
|
93
|
Pachhad
|
HP-10-002-055-01588900/550
(NARAG)
|
1310002067NRG24Z070220240316754
|
07/02/2024
|
Manoj Kumar
|
1310002WL0011585
|
Manoj Kumar
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015087
|
|
Manoj Kumar
|
|
|
94
|
Pachhad
|
HP-10-002-055-01588900/551
(NARAG)
|
1310002067NRG24Z070220240316758
|
07/02/2024
|
HEERA SINGH
|
1310002WL0011585
|
HEERA SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015074
|
|
HEERA SINGH
|
|
|
95
|
Pachhad
|
HP-10-002-055-01588900/551
(NARAG)
|
1310002067NRG24Z070220240316759
|
07/02/2024
|
Nisha Thakur
|
1310002WL0011585
|
Nisha Thakur
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007331
|
|
Nisha Thakur
|
|
|
96
|
Pachhad
|
HP-10-002-055-01588900/59
(NARAG)
|
1310002067NRG24Z070220240316745
|
07/02/2024
|
LEELA DUTT
|
1310002WL0011585
|
LEELA DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015040
|
|
LEELA DUTT
|
|
|
97
|
Pachhad
|
HP-10-002-055-01588900/601
(NARAG)
|
1310002067NRG24Z070220240316744
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0011585
|
RAJ KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015076
|
|
RAJ KUMAR
|
|
|
98
|
Pachhad
|
HP-10-002-055-01588900/601
(NARAG)
|
1310002067NRG24Z070220240316742
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0011585
|
RAJ KUMAR
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015075
|
|
RAJ KUMAR
|
|
|
99
|
Pachhad
|
HP-10-002-055-01589100/175
(NARAG)
|
1310002055NRG24Z070220240318804
|
07/02/2024
|
Ajmer Singh
|
1310002WL0011656
|
Ajmer Singh
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015104
|
|
Ajmer Singh
|
|
|
100
|
Pachhad
|
HP-10-002-055-01589100/175
(NARAG)
|
1310002055NRG24Z070220240318803
|
07/02/2024
|
SATYA DEVI
|
1310002WL0011656
|
SATYA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015117
|
|
SATYA DEVI
|
|
|
101
|
Pachhad
|
HP-10-002-055-01589300/127
(NARAG)
|
1310002055NRG24Z070220240318813
|
07/02/2024
|
RAM PAUL
|
1310002WL0011656
|
RAM PAUL
|
00153
|
HPSC0000560
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889015028
|
|
RAM PAUL
|
|
|
102
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG24Z070220240318817
|
07/02/2024
|
Ambika Devi
|
1310002WL0011656
|
Ambika Devi
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015019
|
|
Ambika Devi
|
|
|
103
|
Pachhad
|
HP-10-002-055-01589300/263
(NARAG)
|
1310002055NRG24Z070220240318828
|
07/02/2024
|
DHIRANDER SINGH
|
1310002WL0011656
|
DHIRANDER SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015079
|
|
DHIRANDER SINGH
|
|
|
104
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24Z070220240318760
|
07/02/2024
|
Balak Ram
|
1310002WL0011656
|
Balak Ram
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007311
|
|
Balak Ram
|
|
|
105
|
Pachhad
|
HP-10-002-055-01589300/447
(NARAG)
|
1310002055NRG24Z070220240318759
|
07/02/2024
|
Promila Devi
|
1310002WL0011656
|
Promila Devi
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007312
|
|
Promila Devi
|
|
|
106
|
Pachhad
|
HP-10-002-055-01589300/452
(NARAG)
|
1310002055NRG24Z070220240318763
|
07/02/2024
|
TILA DEVI
|
1310002WL0011656
|
TILA DEVI
|
00153
|
HPSC0000560
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889007314
|
|
TILA DEVI
|
|
|
107
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24Z070220240318766
|
07/02/2024
|
Shyam Lal
|
1310002WL0011656
|
Shyam Lal
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007310
|
|
Shyam Lal
|
|
|
108
|
Pachhad
|
HP-10-002-055-01589300/471
(NARAG)
|
1310002055NRG24Z070220240318767
|
07/02/2024
|
Shyam Lal
|
1310002WL0011656
|
Shyam Lal
|
00153
|
HPSC0000560
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889007309
|
|
Shyam Lal
|
|
|
109
|
Pachhad
|
HP-10-002-055-01589300/476
(NARAG)
|
1310002055NRG24Z070220240318769
|
07/02/2024
|
MOHINDER SINGH
|
1310002WL0011656
|
MOHINDER SINGH
|
00153
|
HPSC0000560
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889015069
|
|
MOHINDER SINGH
|
|
|
110
|
Pachhad
|
HP-10-002-055-01589300/476
(NARAG)
|
1310002055NRG24Z070220240318770
|
07/02/2024
|
MOHINDER SINGH
|
1310002WL0011656
|
MOHINDER SINGH
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015070
|
|
MOHINDER SINGH
|
|
|
111
|
Pachhad
|
HP-10-002-055-01589300/477
(NARAG)
|
1310002055NRG24Z070220240318773
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0011656
|
Rajesh Kumar
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015044
|
|
Rajesh Kumar
|
|
|
112
|
Pachhad
|
HP-10-002-055-01589300/737
(NARAG)
|
1310002055NRG24Z070220240318780
|
07/02/2024
|
Poonam Sharma
|
1310002WL0011656
|
Poonam Sharma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007307
|
|
Poonam Sharma
|
|
|
113
|
Pachhad
|
HP-10-002-055-01589300/737
(NARAG)
|
1310002055NRG24Z070220240318781
|
07/02/2024
|
Poonam Sharma
|
1310002WL0011656
|
Poonam Sharma
|
00153
|
HPSC0000560
|
147
|
147
|
Processed
|
16/03/2024
|
|
1889007308
|
|
Poonam Sharma
|
|
|
114
|
Pachhad
|
HP-10-002-055-01589300/762
(NARAG)
|
1310002055NRG24Z070220240318783
|
07/02/2024
|
USHA DEVI
|
1310002WL0011656
|
USHA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007341
|
|
USHA DEVI
|
|
|
115
|
Pachhad
|
HP-10-002-055-01589400/11
(NARAG)
|
1310002055NRG24Z070220240318785
|
07/02/2024
|
Prashotam Singh
|
1310002WL0011656
|
Prashotam Singh
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015022
|
|
Prashotam Singh
|
|
|
116
|
Pachhad
|
HP-10-002-060-01588200/100
(SHARIYA)
|
1310002060NRG24Z240120240261832
|
07/02/2024
|
Sanjay
|
1310002WL0010665
|
Sanjay
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889015038
|
|
Sanjay
|
|
|
117
|
Pachhad
|
HP-10-002-060-01588200/22
(SHARIYA)
|
1310002060NRG24Z240120240261850
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010665
|
ASHA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015033
|
|
ASHA DEVI
|
|
|
118
|
Pachhad
|
HP-10-002-060-01588200/232
(SHARIYA)
|
1310002060NRG24Z240120240261853
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010665
|
RAMESH KUMAR
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015106
|
|
RAMESH KUMAR
|
|
|
119
|
Pachhad
|
HP-10-002-060-01588200/26
(SHARIYA)
|
1310002060NRG24Z240120240261860
|
07/02/2024
|
MAST RAM
|
1310002WL0010665
|
MAST RAM
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015043
|
|
MAST RAM
|
|
|
120
|
Pachhad
|
HP-10-002-060-01588200/27
(SHARIYA)
|
1310002060NRG24Z240120240261863
|
07/02/2024
|
KUSUM DEVI
|
1310002WL0010665
|
KUSUM DEVI
|
00153
|
HPSC0000560
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889007328
|
|
KUSUM DEVI
|
|
|
121
|
Pachhad
|
HP-10-002-060-01588200/28
(SHARIYA)
|
1310002060NRG24Z240120240261866
|
07/02/2024
|
CHAMPA DEVI
|
1310002WL0010665
|
CHAMPA DEVI
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889007333
|
|
CHAMPA DEVI
|
|
|
122
|
Pachhad
|
HP-10-002-060-01588200/28
(SHARIYA)
|
1310002060NRG24Z240120240261867
|
07/02/2024
|
GULAB SINGH
|
1310002WL0010665
|
GULAB SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015039
|
|
GULAB SINGH
|
|
|
123
|
Pachhad
|
HP-10-002-060-01588200/32
(SHARIYA)
|
1310002060NRG24Z240120240261872
|
07/02/2024
|
TARA CHAND
|
1310002WL0010665
|
TARA CHAND
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015009
|
|
TARA CHAND
|
|
|
124
|
Pachhad
|
HP-10-002-060-01588200/33
(SHARIYA)
|
1310002060NRG24Z240120240261875
|
07/02/2024
|
ISHWAR SINGH
|
1310002WL0010665
|
ISHWAR SINGH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015035
|
|
ISHWAR SINGH
|
|
|
125
|
Pachhad
|
HP-10-002-060-01588200/37
(SHARIYA)
|
1310002060NRG24Z240120240261886
|
07/02/2024
|
NARESH SINGH
|
1310002WL0010665
|
NARESH SINGH
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015065
|
|
NARESH SINGH
|
|
|
126
|
Pachhad
|
HP-10-002-060-01588200/37
(SHARIYA)
|
1310002060NRG24Z240120240261883
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010665
|
POONAM DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015066
|
|
POONAM DEVI
|
|
|
127
|
Pachhad
|
HP-10-002-060-01588200/375
(SHARIYA)
|
1310002060NRG24Z240120240261893
|
07/02/2024
|
SATENDER SINGH
|
1310002WL0010665
|
SATENDER SINGH
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889015037
|
|
SATENDER SINGH
|
|
|
128
|
Pachhad
|
HP-10-002-060-01588200/66
(SHARIYA)
|
1310002060NRG24Z240120240261902
|
07/02/2024
|
PINKI
|
1310002WL0010665
|
PINKI
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889014832
|
|
PINKI
|
|
|
129
|
Pachhad
|
HP-10-002-060-01588200/66
(SHARIYA)
|
1310002060NRG24Z240120240261901
|
07/02/2024
|
Pritam
|
1310002WL0010665
|
Pritam
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889015042
|
|
Pritam
|
|
|
130
|
Pachhad
|
HP-10-002-060-01588300/157
(SHARIYA)
|
1310002060NRG24Z240120240261911
|
07/02/2024
|
SANTOSH
|
1310002WL0010665
|
SANTOSH
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015058
|
|
SANTOSH
|
|
|
131
|
Pachhad
|
HP-10-002-060-01588400/344
(SHARIYA)
|
1310002060NRG24Z240120240261931
|
07/02/2024
|
Om Prakash
|
1310002WL0010665
|
Om Prakash
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889015059
|
|
Om Prakash
|
|
|
132
|
Pachhad
|
HP-10-002-060-01588400/48
(SHARIYA)
|
1310002060NRG24Z240120240261934
|
07/02/2024
|
Rajesh kumar
|
1310002WL0010665
|
Rajesh kumar
|
00153
|
HPSC0000560
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015041
|
|
Rajesh kumar
|
|
|
133
|
Pachhad
|
HP-10-002-060-01588500/39
(SHARIYA)
|
1310002060NRG24Z240120240261949
|
07/02/2024
|
Bhim Singh
|
1310002WL0010665
|
Bhim Singh
|
00153
|
HPSC0000560
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889015064
|
|
Bhim Singh
|
|
|
134
|
Pachhad
|
HP-10-002-064-01591700/168
(WASNI)
|
1310002065NRG24Z270120240277097
|
07/02/2024
|
Avinash
|
1310002WL0010868
|
Avinash
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014828
|
|
Avinash
|
|
|
135
|
Pachhad
|
HP-10-002-064-01591700/176
(WASNI)
|
1310002065NRG24Z270120240277101
|
07/02/2024
|
Mamta Kumari
|
1310002WL0010868
|
Mamta Kumari
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014830
|
|
Mamta Kumari
|
|
|
136
|
Pachhad
|
HP-10-002-064-01591700/176
(WASNI)
|
1310002065NRG24Z270120240277099
|
07/02/2024
|
Mamta Kumari
|
1310002WL0010868
|
Mamta Kumari
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014831
|
|
Mamta Kumari
|
|
|
137
|
Pachhad
|
HP-10-002-064-01591800/202
(WASNI)
|
1310002065NRG24Z270120240277111
|
07/02/2024
|
Priksha Devi
|
1310002WL0010868
|
Priksha Devi
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015017
|
|
Priksha Devi
|
|
|
138
|
Pachhad
|
HP-10-002-064-01591800/315
(WASNI)
|
1310002065NRG24Z270120240277114
|
07/02/2024
|
SUKH RAM
|
1310002WL0010868
|
SUKH RAM
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015029
|
|
SUKH RAM
|
|
|
139
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277123
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010868
|
ASHA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007338
|
|
ASHA DEVI
|
|
|
140
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277127
|
07/02/2024
|
ASHA DEVI
|
1310002WL0010868
|
ASHA DEVI
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889007337
|
|
ASHA DEVI
|
|
|
141
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277126
|
07/02/2024
|
RAM DUTT
|
1310002WL0010868
|
RAM DUTT
|
00153
|
HPSC0000560
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015012
|
|
RAM DUTT
|
|
|
142
|
Pachhad
|
HP-10-002-064-01591800/485
(WASNI)
|
1310002065NRG24Z270120240277122
|
07/02/2024
|
RAM DUTT
|
1310002WL0010868
|
RAM DUTT
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015011
|
|
RAM DUTT
|
|
|
143
|
Pachhad
|
HP-10-002-064-01591800/518
(WASNI)
|
1310002065NRG24Z270120240277132
|
07/02/2024
|
Mrs Leela Verma
|
1310002WL0010868
|
Mrs Leela Verma
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015008
|
|
Mrs Leela Verma
|
|
|
144
|
Pachhad
|
HP-10-002-064-01591800/519
(WASNI)
|
1310002065NRG24Z270120240277133
|
07/02/2024
|
VIKAS THAKUR
|
1310002WL0010868
|
VIKAS THAKUR
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015023
|
|
VIKAS THAKUR
|
|
|
145
|
Pachhad
|
HP-10-002-064-01592000/291
(WASNI)
|
1310002065NRG24Z270120240277138
|
07/02/2024
|
KAKA RAM
|
1310002WL0010868
|
KAKA RAM
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889015109
|
|
KAKA RAM
|
|
|
146
|
Pachhad
|
HP-10-002-064-01592000/298
(WASNI)
|
1310002065NRG24Z270120240277143
|
07/02/2024
|
RITA DEVI
|
1310002WL0010868
|
RITA DEVI
|
00153
|
HPSC0000560
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889007343
|
|
RITA DEVI
|
|
|
147
|
Pachhad
|
HP-10-002-064-01592300/284
(WASNI)
|
1310002064NRG24Z290120240286221
|
07/02/2024
|
SEEMA DEVI
|
1310002WL0010970
|
SEEMA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007339
|
|
SEEMA DEVI
|
|
|
148
|
Pachhad
|
HP-10-002-064-01592300/284
(WASNI)
|
1310002064NRG24Z290120240286222
|
07/02/2024
|
SEEMA DEVI
|
1310002WL0010970
|
SEEMA DEVI
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889007340
|
|
SEEMA DEVI
|
|
|
149
|
Pachhad
|
HP-10-002-064-01592500/336
(WASNI)
|
1310002064NRG24Z290120240286277
|
07/02/2024
|
DHANVEER
|
1310002WL0010970
|
DHANVEER
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007330
|
|
DHANVEER
|
|
|
150
|
Pachhad
|
HP-10-002-064-01592500/356
(WASNI)
|
1310002064NRG24Z290120240286287
|
07/02/2024
|
MEERA DEVI
|
1310002WL0010970
|
MEERA DEVI
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889007315
|
|
MEERA DEVI
|
|
|
151
|
Pachhad
|
HP-10-002-064-01592500/498
(WASNI)
|
1310002064NRG24Z290120240286304
|
07/02/2024
|
NEELAM
|
1310002WL0010970
|
NEELAM
|
00153
|
HPSC0000560
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015115
|
|
NEELAM
|
|
|
152
|
Pachhad
|
HP-10-002-064-01592500/498
(WASNI)
|
1310002064NRG24Z290120240286307
|
07/02/2024
|
NEELAM
|
1310002WL0010970
|
NEELAM
|
00153
|
HPSC0000560
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015114
|
|
NEELAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28229
|
28229
|
|
|
|
|
|
|
|
|
153
|
Pachhad
|
HP-10-002-035-01584900/142
(BAG PASHOG)
|
1310002035NRG24Z230120240260726
|
07/02/2024
|
SANJAY DEVI
|
1310002WL0010643
|
SANJAY DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014951
|
|
SANJAY DEVI
|
|
|
154
|
Pachhad
|
HP-10-002-035-01584900/218
(BAG PASHOG)
|
1310002035NRG24Z230120240260728
|
07/02/2024
|
Sukh Dev
|
1310002WL0010643
|
Sukh Dev
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012847
|
|
Sukh Dev
|
|
|
155
|
Pachhad
|
HP-10-002-035-01584900/71
(BAG PASHOG)
|
1310002035NRG24Z230120240260729
|
07/02/2024
|
Lakshmi
|
1310002WL0010643
|
Lakshmi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014925
|
|
Lakshmi
|
|
|
156
|
Pachhad
|
HP-10-002-035-01585000/42
(BAG PASHOG)
|
1310002035NRG24Z230120240260742
|
07/02/2024
|
DHARAM SINGH
|
1310002WL0010643
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014987
|
|
DHARAM SINGH
|
|
|
157
|
Pachhad
|
HP-10-002-035-01585000/42
(BAG PASHOG)
|
1310002035NRG24Z230120240260741
|
07/02/2024
|
NIRMALA DEVI
|
1310002WL0010643
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014986
|
|
NIRMALA DEVI
|
|
|
158
|
Pachhad
|
HP-10-002-035-01585000/680
(BAG PASHOG)
|
1310002035NRG24Z230120240260784
|
07/02/2024
|
Suman Devi
|
1310002WL0010643
|
Suman Devi
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011214
|
|
Suman Devi
|
|
|
159
|
Pachhad
|
HP-10-002-035-01585000/786
(BAG PASHOG)
|
1310002035NRG24Z230120240260767
|
07/02/2024
|
Jagdev Singh
|
1310002WL0010643
|
Jagdev Singh
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011455
|
|
Jagdev Singh
|
|
|
160
|
Pachhad
|
HP-10-002-035-01585000/788
(BAG PASHOG)
|
1310002035NRG24Z230120240260770
|
07/02/2024
|
Madhu
|
1310002WL0010643
|
Madhu
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011456
|
|
Madhu
|
|
|
161
|
Pachhad
|
HP-10-002-035-01585100/115
(BAG PASHOG)
|
1310002035NRG24Z230120240260780
|
07/02/2024
|
Anshita
|
1310002WL0010643
|
Anshita
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014949
|
|
Anshita
|
|
|
162
|
Pachhad
|
HP-10-002-035-01585100/208
(BAG PASHOG)
|
1310002035NRG24Z230120240260804
|
07/02/2024
|
Ashok Kumar
|
1310002WL0010643
|
Ashok Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015005
|
|
Ashok Kumar
|
|
|
163
|
Pachhad
|
HP-10-002-035-01585100/374
(BAG PASHOG)
|
1310002035NRG24Z230120240260788
|
07/02/2024
|
KAMLA NEHRU
|
1310002WL0010643
|
KAMLA NEHRU
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004228
|
|
KAMLA NEHRU
|
|
|
164
|
Pachhad
|
HP-10-002-035-01585200/594
(BAG PASHOG)
|
1310002035NRG24Z230120240260821
|
07/02/2024
|
CHANDER MOHAN
|
1310002WL0010643
|
CHANDER MOHAN
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014854
|
|
CHANDER MOHAN
|
|
|
165
|
Pachhad
|
HP-10-002-035-01586100/556
(BAG PASHOG)
|
1310002035NRG24Z230120240260824
|
07/02/2024
|
Shakuntla Devi
|
1310002WL0010643
|
Shakuntla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014898
|
|
Shakuntla Devi
|
|
|
166
|
Pachhad
|
HP-10-002-035-01586100/766
(BAG PASHOG)
|
1310002035NRG24Z230120240260829
|
07/02/2024
|
Sangeeta Negi
|
1310002WL0010643
|
Sangeeta Negi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014914
|
|
Sangeeta Negi
|
|
|
167
|
Pachhad
|
HP-10-002-035-01586100/797
(BAG PASHOG)
|
1310002035NRG24Z230120240260837
|
07/02/2024
|
Pariksha Devi
|
1310002WL0010643
|
Pariksha Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011447
|
|
Pariksha Devi
|
|
|
168
|
Pachhad
|
HP-10-002-035-01586300/215
(BAG PASHOG)
|
1310002035NRG24Z230120240260860
|
07/02/2024
|
Dinesh Kumar
|
1310002WL0010643
|
Dinesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014899
|
|
Dinesh Kumar
|
|
|
169
|
Pachhad
|
HP-10-002-035-01586300/535
(BAG PASHOG)
|
1310002035NRG24Z230120240260858
|
07/02/2024
|
Chanderkanta
|
1310002WL0010643
|
Chanderkanta
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015006
|
|
Chanderkanta
|
|
|
170
|
Pachhad
|
HP-10-002-035-01586300/66
(BAG PASHOG)
|
1310002035NRG24Z230120240260864
|
07/02/2024
|
SANDEEP
|
1310002WL0010643
|
SANDEEP
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011568
|
|
SANDEEP
|
|
|
171
|
Pachhad
|
HP-10-002-035-01586400/635
(BAG PASHOG)
|
1310002035NRG24Z230120240260899
|
07/02/2024
|
TARA DUTT
|
1310002WL0010643
|
TARA DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014903
|
|
TARA DUTT
|
|
|
172
|
Pachhad
|
HP-10-002-035-01586400/636
(BAG PASHOG)
|
1310002035NRG24Z230120240260900
|
07/02/2024
|
OM PRAKASH
|
1310002WL0010643
|
OM PRAKASH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014908
|
|
OM PRAKASH
|
|
|
173
|
Pachhad
|
HP-10-002-035-01586400/94
(BAG PASHOG)
|
1310002035NRG24Z230120240260914
|
07/02/2024
|
RAM KISHAN
|
1310002WL0010643
|
RAM KISHAN
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014881
|
|
RAM KISHAN
|
|
|
174
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z290120240287996
|
07/02/2024
|
Chetan Sharma
|
1310002WL0010988
|
Chetan Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011319
|
|
Chetan Sharma
|
|
|
175
|
Pachhad
|
HP-10-002-035-01586500/189
(BAG PASHOG)
|
1310002068NRG24Z290120240287997
|
07/02/2024
|
Santosh Sharma
|
1310002WL0010988
|
Santosh Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011320
|
|
Santosh Sharma
|
|
|
176
|
Pachhad
|
HP-10-002-035-01586500/222
(BAG PASHOG)
|
1310002068NRG24Z220120240243271
|
07/02/2024
|
Balbir Singh
|
1310002WL0010418
|
Balbir Singh
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012860
|
|
Balbir Singh
|
|
|
177
|
Pachhad
|
HP-10-002-035-01586500/262
(BAG PASHOG)
|
1310002068NRG24Z220120240243274
|
07/02/2024
|
ANIL KUMAR
|
1310002WL0010418
|
ANIL KUMAR
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012846
|
|
ANIL KUMAR
|
|
|
178
|
Pachhad
|
HP-10-002-035-01586500/262
(BAG PASHOG)
|
1310002068NRG24Z220120240243275
|
07/02/2024
|
Maya
|
1310002WL0010418
|
Maya
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889011311
|
|
Maya
|
|
|
179
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24Z220120240243278
|
07/02/2024
|
Netar Singh
|
1310002WL0010418
|
Netar Singh
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889011590
|
|
Netar Singh
|
|
|
180
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24Z200120240228400
|
07/02/2024
|
Netar Singh
|
1310002WL0010177
|
Netar Singh
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011591
|
|
Netar Singh
|
|
|
181
|
Pachhad
|
HP-10-002-035-01586500/308
(BAG PASHOG)
|
1310002068NRG24Z220120240243280
|
07/02/2024
|
BIMLA DEVI
|
1310002WL0010418
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889014928
|
|
BIMLA DEVI
|
|
|
182
|
Pachhad
|
HP-10-002-035-01586500/308
(BAG PASHOG)
|
1310002068NRG24Z220120240243279
|
07/02/2024
|
Shishu Pal
|
1310002WL0010418
|
Shishu Pal
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889014893
|
|
Shishu Pal
|
|
|
183
|
Pachhad
|
HP-10-002-035-01586500/404
(BAG PASHOG)
|
1310002068NRG24Z200120240228404
|
07/02/2024
|
Sarchana
|
1310002WL0010177
|
Sarchana
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014947
|
|
Sarchana
|
|
|
184
|
Pachhad
|
HP-10-002-035-01586500/404
(BAG PASHOG)
|
1310002068NRG24Z290120240288015
|
07/02/2024
|
Sarchana
|
1310002WL0010988
|
Sarchana
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014948
|
|
Sarchana
|
|
|
185
|
Pachhad
|
HP-10-002-035-01586500/482
(BAG PASHOG)
|
1310002068NRG24Z200120240228408
|
07/02/2024
|
PARDEEP KUMAR
|
1310002WL0010177
|
PARDEEP KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015125
|
|
PARDEEP KUMAR
|
|
|
186
|
Pachhad
|
HP-10-002-035-01586500/490
(BAG PASHOG)
|
1310002068NRG24Z200120240228412
|
07/02/2024
|
Reena Devi
|
1310002WL0010177
|
Reena Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014981
|
|
Reena Devi
|
|
|
187
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z200120240228414
|
07/02/2024
|
Mahima Devi
|
1310002WL0010177
|
Mahima Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014945
|
|
Mahima Devi
|
|
|
188
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z220120240243295
|
07/02/2024
|
Mahima Devi
|
1310002WL0010418
|
Mahima Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889014944
|
|
Mahima Devi
|
|
|
189
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z220120240243294
|
07/02/2024
|
Tula Ram
|
1310002WL0010418
|
Tula Ram
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889011577
|
|
Tula Ram
|
|
|
190
|
Pachhad
|
HP-10-002-035-01586500/492
(BAG PASHOG)
|
1310002068NRG24Z200120240228413
|
07/02/2024
|
Tula Ram
|
1310002WL0010177
|
Tula Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011578
|
|
Tula Ram
|
|
|
191
|
Pachhad
|
HP-10-002-035-01586500/501
(BAG PASHOG)
|
1310002068NRG24Z220120240243297
|
07/02/2024
|
Shivani Devi
|
1310002WL0010418
|
Shivani Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011581
|
|
Shivani Devi
|
|
|
192
|
Pachhad
|
HP-10-002-035-01586500/503
(BAG PASHOG)
|
1310002068NRG24Z220120240243300
|
07/02/2024
|
DEEPAK KUMAR
|
1310002WL0010418
|
DEEPAK KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889011198
|
|
DEEPAK KUMAR
|
|
|
193
|
Pachhad
|
HP-10-002-035-01586500/749
(BAG PASHOG)
|
1310002068NRG24Z220120240243308
|
07/02/2024
|
BIMLA DEVI
|
1310002WL0010418
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004237
|
|
BIMLA DEVI
|
|
|
194
|
Pachhad
|
HP-10-002-035-01586500/749
(BAG PASHOG)
|
1310002068NRG24Z200120240228423
|
07/02/2024
|
BIMLA DEVI
|
1310002WL0010177
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889004238
|
|
BIMLA DEVI
|
|
|
195
|
Pachhad
|
HP-10-002-035-01586500/749
(BAG PASHOG)
|
1310002068NRG24Z200120240228422
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010177
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889004240
|
|
RAMESH KUMAR
|
|
|
196
|
Pachhad
|
HP-10-002-035-01586500/749
(BAG PASHOG)
|
1310002068NRG24Z220120240243309
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010418
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004239
|
|
RAMESH KUMAR
|
|
|
197
|
Pachhad
|
HP-10-002-035-01586600/725
(BAG PASHOG)
|
1310002035NRG24Z230120240260920
|
07/02/2024
|
Rekha Devi
|
1310002WL0010643
|
Rekha Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014955
|
|
Rekha Devi
|
|
|
198
|
Pachhad
|
HP-10-002-035-01586700/117
(BAG PASHOG)
|
1310002035NRG24Z230120240260923
|
07/02/2024
|
RAKESH DUTT
|
1310002WL0010643
|
RAKESH DUTT
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889011224
|
|
RAKESH DUTT
|
|
|
199
|
Pachhad
|
HP-10-002-035-01586800/126
(BAG PASHOG)
|
1310002068NRG24Z220120240243316
|
07/02/2024
|
Rita Devi
|
1310002WL0010418
|
Rita Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014973
|
|
Rita Devi
|
|
|
200
|
Pachhad
|
HP-10-002-035-01586800/126
(BAG PASHOG)
|
1310002068NRG24Z220120240243317
|
07/02/2024
|
Vijay Kumar
|
1310002WL0010418
|
Vijay Kumar
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012839
|
|
Vijay Kumar
|
|
|
201
|
Pachhad
|
HP-10-002-035-01586800/761
(BAG PASHOG)
|
1310002068NRG24Z200120240228432
|
07/02/2024
|
ANURADHA KUMARI
|
1310002WL0010177
|
ANURADHA KUMARI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889011445
|
|
ANURADHA KUMARI
|
|
|
202
|
Pachhad
|
HP-10-002-035-01587100/297
(BAG PASHOG)
|
1310002068NRG24Z200120240228435
|
07/02/2024
|
KIRAN LATA
|
1310002WL0010177
|
KIRAN LATA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004213
|
|
KIRAN LATA
|
|
|
203
|
Pachhad
|
HP-10-002-035-01587100/663
(BAG PASHOG)
|
1310002068NRG24Z200120240228438
|
07/02/2024
|
Sheela devi
|
1310002WL0010177
|
Sheela devi
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011289
|
|
Sheela devi
|
|
|
204
|
Pachhad
|
HP-10-002-035-01587800/461
(BAG PASHOG)
|
1310002068NRG24Z200120240228440
|
07/02/2024
|
RITA DEVI
|
1310002WL0010177
|
RITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012788
|
|
RITA DEVI
|
|
|
205
|
Pachhad
|
HP-10-002-035-01587800/461
(BAG PASHOG)
|
1310002068NRG24Z220120240243329
|
07/02/2024
|
RITA DEVI
|
1310002WL0010418
|
RITA DEVI
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012789
|
|
RITA DEVI
|
|
|
206
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z220120240243331
|
07/02/2024
|
Jai Prakash
|
1310002WL0010418
|
Jai Prakash
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889011189
|
|
Jai Prakash
|
|
|
207
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z200120240228441
|
07/02/2024
|
Jai Prakash
|
1310002WL0010177
|
Jai Prakash
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011190
|
|
Jai Prakash
|
|
|
208
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z200120240228442
|
07/02/2024
|
MAYA DUTT
|
1310002WL0010177
|
MAYA DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014864
|
|
MAYA DUTT
|
|
|
209
|
Pachhad
|
HP-10-002-035-01587800/462
(BAG PASHOG)
|
1310002068NRG24Z220120240243330
|
07/02/2024
|
MAYA DUTT
|
1310002WL0010418
|
MAYA DUTT
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014865
|
|
MAYA DUTT
|
|
|
210
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24Z290120240289589
|
07/02/2024
|
BABU RAM
|
1310002WL0010993
|
BABU RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011207
|
|
BABU RAM
|
|
|
211
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24Z290120240289512
|
07/02/2024
|
BABU RAM
|
1310002WL0010993
|
BABU RAM
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011206
|
|
BABU RAM
|
|
|
212
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24Z290120240289513
|
07/02/2024
|
SOMI DEVI
|
1310002WL0010993
|
SOMI DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004219
|
|
SOMI DEVI
|
|
|
213
|
Pachhad
|
HP-10-002-036-01600700/48
(BAGTHAN)
|
1310002036NRG24Z290120240289588
|
07/02/2024
|
SOMI DEVI
|
1310002WL0010993
|
SOMI DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889004218
|
|
SOMI DEVI
|
|
|
214
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24Z290120240289510
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010993
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012800
|
|
RAMESH KUMAR
|
|
|
215
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24Z290120240289595
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010994
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012801
|
|
RAMESH KUMAR
|
|
|
216
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24Z290120240289596
|
07/02/2024
|
RITA DEVI
|
1310002WL0010994
|
RITA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004230
|
|
RITA DEVI
|
|
|
217
|
Pachhad
|
HP-10-002-036-01600900/18
(BAGTHAN)
|
1310002036NRG24Z290120240289502
|
07/02/2024
|
RITA DEVI
|
1310002WL0010993
|
RITA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004229
|
|
RITA DEVI
|
|
|
218
|
Pachhad
|
HP-10-002-036-01600900/263
(BAGTHAN)
|
1310002036NRG24Z290120240289599
|
07/02/2024
|
AJAY KUMAR
|
1310002WL0010994
|
AJAY KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012861
|
|
AJAY KUMAR
|
|
|
219
|
Pachhad
|
HP-10-002-036-01600900/80
(BAGTHAN)
|
1310002036NRG24Z290120240289603
|
07/02/2024
|
VIJENDER SINGH
|
1310002WL0010994
|
VIJENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014889
|
|
VIJENDER SINGH
|
|
|
220
|
Pachhad
|
HP-10-002-036-01601000/22
(BAGTHAN)
|
1310002036NRG24Z290120240289497
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010993
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012740
|
|
JASWANT SINGH
|
|
|
221
|
Pachhad
|
HP-10-002-036-01601000/22
(BAGTHAN)
|
1310002036NRG24Z290120240289496
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010993
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889012741
|
|
SUNITA DEVI
|
|
|
222
|
Pachhad
|
HP-10-002-036-01601100/135
(BAGTHAN)
|
1310002036NRG24Z290120240289491
|
07/02/2024
|
DAYA RAM
|
1310002WL0010993
|
DAYA RAM
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011439
|
|
DAYA RAM
|
|
|
223
|
Pachhad
|
HP-10-002-036-01601100/135
(BAGTHAN)
|
1310002036NRG24Z290120240289619
|
07/02/2024
|
DAYA RAM
|
1310002WL0010994
|
DAYA RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011440
|
|
DAYA RAM
|
|
|
224
|
Pachhad
|
HP-10-002-036-01601100/24
(BAGTHAN)
|
1310002036NRG24Z290120240289487
|
07/02/2024
|
DEVDUTT
|
1310002WL0010993
|
DEVDUTT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012809
|
|
DEVDUTT
|
|
|
225
|
Pachhad
|
HP-10-002-036-01601300/106
(BAGTHAN)
|
1310002036NRG24Z290120240289481
|
07/02/2024
|
REENA DEVI
|
1310002WL0010993
|
REENA DEVI
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889012750
|
|
REENA DEVI
|
|
|
226
|
Pachhad
|
HP-10-002-036-01601300/106
(BAGTHAN)
|
1310002036NRG24Z290120240289482
|
07/02/2024
|
SATPAL SINGH
|
1310002WL0010993
|
SATPAL SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012749
|
|
SATPAL SINGH
|
|
|
227
|
Pachhad
|
HP-10-002-036-01601300/136
(BAGTHAN)
|
1310002036NRG24Z290120240289480
|
07/02/2024
|
PRITAM SINGH
|
1310002WL0010993
|
PRITAM SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011208
|
|
PRITAM SINGH
|
|
|
228
|
Pachhad
|
HP-10-002-036-01601300/136
(BAGTHAN)
|
1310002036NRG24Z290120240289479
|
07/02/2024
|
VANDANA
|
1310002WL0010993
|
VANDANA
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889011209
|
|
VANDANA
|
|
|
229
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24Z290120240289476
|
07/02/2024
|
NARDA DEVI
|
1310002WL0010993
|
NARDA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015001
|
|
NARDA DEVI
|
|
|
230
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24Z290120240289628
|
07/02/2024
|
NARDA DEVI
|
1310002WL0010994
|
NARDA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889015000
|
|
NARDA DEVI
|
|
|
231
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24Z290120240289627
|
07/02/2024
|
PADAM SINGH
|
1310002WL0010994
|
PADAM SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004227
|
|
PADAM SINGH
|
|
|
232
|
Pachhad
|
HP-10-002-036-01601300/266
(BAGTHAN)
|
1310002036NRG24Z290120240289477
|
07/02/2024
|
PADAM SINGH
|
1310002WL0010993
|
PADAM SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004226
|
|
PADAM SINGH
|
|
|
233
|
Pachhad
|
HP-10-002-036-01601400/262
(BAGTHAN)
|
1310002036NRG24Z290120240289642
|
07/02/2024
|
MEERA DEVI
|
1310002WL0010994
|
MEERA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014895
|
|
MEERA DEVI
|
|
|
234
|
Pachhad
|
HP-10-002-036-01601400/36
(BAGTHAN)
|
1310002036NRG24Z290120240289644
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010994
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012747
|
|
MAHENDER SINGH
|
|
|
235
|
Pachhad
|
HP-10-002-036-01601400/75
(BAGTHAN)
|
1310002036NRG24Z290120240289645
|
07/02/2024
|
PUSHPA SHARMA
|
1310002WL0010994
|
PUSHPA SHARMA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012746
|
|
PUSHPA SHARMA
|
|
|
236
|
Pachhad
|
HP-10-002-036-01601600/107
(BAGTHAN)
|
1310002036NRG24Z290120240289650
|
07/02/2024
|
MADAN SINGH
|
1310002WL0010994
|
MADAN SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012859
|
|
MADAN SINGH
|
|
|
237
|
Pachhad
|
HP-10-002-036-01601600/191
(BAGTHAN)
|
1310002036NRG24Z290120240289662
|
07/02/2024
|
PADMA DEVI
|
1310002WL0010994
|
PADMA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012848
|
|
PADMA DEVI
|
|
|
238
|
Pachhad
|
HP-10-002-036-01601600/224
(BAGTHAN)
|
1310002036NRG24Z290120240289448
|
07/02/2024
|
SARITA THAKUR
|
1310002WL0010993
|
SARITA THAKUR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011315
|
|
SARITA THAKUR
|
|
|
239
|
Pachhad
|
HP-10-002-036-01601600/280
(BAGTHAN)
|
1310002036NRG24Z290120240289674
|
07/02/2024
|
RANBIR SINGH
|
1310002WL0010994
|
RANBIR SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011316
|
|
RANBIR SINGH
|
|
|
240
|
Pachhad
|
HP-10-002-036-01601600/39
(BAGTHAN)
|
1310002036NRG24Z290120240289541
|
07/02/2024
|
RAM KISHAN
|
1310002WL0010993
|
RAM KISHAN
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012833
|
|
RAM KISHAN
|
|
|
241
|
Pachhad
|
HP-10-002-036-01601600/39
(BAGTHAN)
|
1310002036NRG24Z290120240289560
|
07/02/2024
|
RAM KISHAN
|
1310002WL0010993
|
RAM KISHAN
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012834
|
|
RAM KISHAN
|
|
|
242
|
Pachhad
|
HP-10-002-036-01601600/5
(BAGTHAN)
|
1310002036NRG24Z290120240289563
|
07/02/2024
|
BABLIDEVI
|
1310002WL0010993
|
BABLIDEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012743
|
|
BABLIDEVI
|
|
|
243
|
Pachhad
|
HP-10-002-036-01601600/78
(BAGTHAN)
|
1310002036NRG24Z290120240289545
|
07/02/2024
|
HEERA DEVI
|
1310002WL0010993
|
HEERA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401072A46
|
Account Closed
|
|
|
|
244
|
Pachhad
|
HP-10-002-036-01601600/78
(BAGTHAN)
|
1310002036NRG24Z290120240289558
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010993
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
176
|
176
|
Rejected
|
16/03/2024
|
|
N032401072A44
|
Account Closed
|
|
|
|
245
|
Pachhad
|
HP-10-002-036-01601600/78
(BAGTHAN)
|
1310002036NRG24Z290120240289544
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010993
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N032401072A45
|
Account Closed
|
|
|
|
246
|
Pachhad
|
HP-10-002-037-01599300/99
(BAJGA)
|
1310002037NRG24Z290120240287479
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010986
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889004223
|
|
BHUPENDER SINGH
|
|
|
247
|
Pachhad
|
HP-10-002-037-01599300/99
(BAJGA)
|
1310002037NRG24Z220120240242860
|
07/02/2024
|
VEER BALA
|
1310002WL0010413
|
VEER BALA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014977
|
|
VEER BALA
|
|
|
248
|
Pachhad
|
HP-10-002-037-01599400/390
(BAJGA)
|
1310002037NRG24Z220120240242865
|
07/02/2024
|
RAM SINGH
|
1310002WL0010413
|
RAM SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012855
|
|
RAM SINGH
|
|
|
249
|
Pachhad
|
HP-10-002-037-01599500/154
(BAJGA)
|
1310002037NRG24Z220120240242868
|
07/02/2024
|
BABU RAM
|
1310002WL0010413
|
BABU RAM
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889011221
|
|
BABU RAM
|
|
|
250
|
Pachhad
|
HP-10-002-037-01599500/21
(BAJGA)
|
1310002037NRG24Z290120240287485
|
07/02/2024
|
MEEMA DEVI
|
1310002WL0010986
|
MEEMA DEVI
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014930
|
|
MEEMA DEVI
|
|
|
251
|
Pachhad
|
HP-10-002-037-01599500/21
(BAJGA)
|
1310002037NRG24Z290120240287486
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010986
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889012825
|
|
SURENDER SINGH
|
|
|
252
|
Pachhad
|
HP-10-002-037-01599500/211
(BAJGA)
|
1310002037NRG24Z220120240242871
|
07/02/2024
|
Tara Devi
|
1310002WL0010413
|
Tara Devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014960
|
|
Tara Devi
|
|
|
253
|
Pachhad
|
HP-10-002-037-01599500/323
(BAJGA)
|
1310002037NRG24Z290120240287488
|
07/02/2024
|
SATYA DEVI
|
1310002WL0010986
|
SATYA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012727
|
|
SATYA DEVI
|
|
|
254
|
Pachhad
|
HP-10-002-037-01599500/324
(BAJGA)
|
1310002037NRG24Z290120240287489
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010986
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012854
|
|
MAHENDER SINGH
|
|
|
255
|
Pachhad
|
HP-10-002-037-01599500/324
(BAJGA)
|
1310002037NRG24Z220120240242873
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010413
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012853
|
|
MAHENDER SINGH
|
|
|
256
|
Pachhad
|
HP-10-002-037-01599500/324
(BAJGA)
|
1310002037NRG24Z220120240242872
|
07/02/2024
|
NIRMALA DEVI
|
1310002WL0010413
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011195
|
|
NIRMALA DEVI
|
|
|
257
|
Pachhad
|
HP-10-002-037-01599500/324
(BAJGA)
|
1310002037NRG24Z220120240242898
|
07/02/2024
|
NIRMALA DEVI
|
1310002WL0010413
|
NIRMALA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011196
|
|
NIRMALA DEVI
|
|
|
258
|
Pachhad
|
HP-10-002-037-01599600/130
(BAJGA)
|
1310002037NRG24Z220120240242875
|
07/02/2024
|
YOGINDER SINGH
|
1310002WL0010413
|
YOGINDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014919
|
|
YOGINDER SINGH
|
|
|
259
|
Pachhad
|
HP-10-002-037-01599600/130
(BAJGA)
|
1310002037NRG24Z290120240287444
|
07/02/2024
|
YOGINDER SINGH
|
1310002WL0010986
|
YOGINDER SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014920
|
|
YOGINDER SINGH
|
|
|
260
|
Pachhad
|
HP-10-002-037-01599600/169
(BAJGA)
|
1310002037NRG24Z290120240287446
|
07/02/2024
|
MADAN
|
1310002WL0010986
|
MADAN
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889014860
|
|
MADAN
|
|
|
261
|
Pachhad
|
HP-10-002-037-01599600/169
(BAJGA)
|
1310002037NRG24Z220120240242876
|
07/02/2024
|
MADAN
|
1310002WL0010413
|
MADAN
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014859
|
|
MADAN
|
|
|
262
|
Pachhad
|
HP-10-002-037-01599600/188
(BAJGA)
|
1310002037NRG24Z290120240287449
|
07/02/2024
|
NARPAT SINGH
|
1310002WL0010986
|
NARPAT SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014871
|
|
NARPAT SINGH
|
|
|
263
|
Pachhad
|
HP-10-002-037-01599600/201
(BAJGA)
|
1310002037NRG24Z290120240287451
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010986
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011314
|
|
SUNITA DEVI
|
|
|
264
|
Pachhad
|
HP-10-002-037-01599600/40
(BAJGA)
|
1310002037NRG24Z290120240287454
|
07/02/2024
|
DHANWANTI DEVI
|
1310002WL0010986
|
DHANWANTI DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011215
|
|
DHANWANTI DEVI
|
|
|
265
|
Pachhad
|
HP-10-002-037-01599600/40
(BAJGA)
|
1310002037NRG24Z290120240287455
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010986
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012762
|
|
JASWANT SINGH
|
|
|
266
|
Pachhad
|
HP-10-002-037-01599600/412
(BAJGA)
|
1310002037NRG24Z290120240287458
|
07/02/2024
|
DEV RAJ
|
1310002WL0010986
|
DEV RAJ
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014852
|
|
DEV RAJ
|
|
|
267
|
Pachhad
|
HP-10-002-037-01599600/412
(BAJGA)
|
1310002037NRG24Z220120240242880
|
07/02/2024
|
JAI DEVI
|
1310002WL0010413
|
JAI DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889014853
|
|
JAI DEVI
|
|
|
268
|
Pachhad
|
HP-10-002-037-01599600/414
(BAJGA)
|
1310002037NRG24Z220120240242881
|
07/02/2024
|
BINA DEVI
|
1310002WL0010413
|
BINA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012752
|
|
BINA DEVI
|
|
|
269
|
Pachhad
|
HP-10-002-037-01599600/414
(BAJGA)
|
1310002037NRG24Z290120240287462
|
07/02/2024
|
BINA DEVI
|
1310002WL0010986
|
BINA DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889012753
|
|
BINA DEVI
|
|
|
270
|
Pachhad
|
HP-10-002-037-01599600/428
(BAJGA)
|
1310002037NRG24Z220120240242882
|
07/02/2024
|
LEKH RAJ
|
1310002WL0010413
|
LEKH RAJ
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011310
|
|
LEKH RAJ
|
|
|
271
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24Z220120240242883
|
07/02/2024
|
NAGENDER SINGH
|
1310002WL0010413
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014918
|
|
NAGENDER SINGH
|
|
|
272
|
Pachhad
|
HP-10-002-037-01599600/429
(BAJGA)
|
1310002037NRG24Z290120240287466
|
07/02/2024
|
NAGENDER SINGH
|
1310002WL0010986
|
NAGENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014917
|
|
NAGENDER SINGH
|
|
|
273
|
Pachhad
|
HP-10-002-037-01599600/436
(BAJGA)
|
1310002037NRG24Z290120240287468
|
07/02/2024
|
POONAM KUMARI
|
1310002WL0010986
|
POONAM KUMARI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889012757
|
|
POONAM KUMARI
|
|
|
274
|
Pachhad
|
HP-10-002-037-01599600/436
(BAJGA)
|
1310002037NRG24Z220120240242884
|
07/02/2024
|
POONAM KUMARI
|
1310002WL0010413
|
POONAM KUMARI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012756
|
|
POONAM KUMARI
|
|
|
275
|
Pachhad
|
HP-10-002-037-01599600/73
(BAJGA)
|
1310002037NRG24Z220120240242885
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010413
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012732
|
|
BHUPENDER SINGH
|
|
|
276
|
Pachhad
|
HP-10-002-037-01599600/73
(BAJGA)
|
1310002037NRG24Z290120240287470
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010986
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889012733
|
|
BHUPENDER SINGH
|
|
|
277
|
Pachhad
|
HP-10-002-037-01599700/103
(BAJGA)
|
1310002037NRG24Z220120240242888
|
07/02/2024
|
Prem Devi
|
1310002WL0010413
|
Prem Devi
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889014996
|
|
Prem Devi
|
|
|
278
|
Pachhad
|
HP-10-002-037-01599700/170
(BAJGA)
|
1310002037NRG24Z290120240287495
|
07/02/2024
|
SUKH CHAIN SINGH
|
1310002WL0010986
|
SUKH CHAIN SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014913
|
|
SUKH CHAIN SINGH
|
|
|
279
|
Pachhad
|
HP-10-002-037-01599700/229
(BAJGA)
|
1310002037NRG24Z290120240287496
|
07/02/2024
|
BALBIR SINGH
|
1310002WL0010986
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014839
|
|
BALBIR SINGH
|
|
|
280
|
Pachhad
|
HP-10-002-037-01599700/245
(BAJGA)
|
1310002037NRG24Z220120240242901
|
07/02/2024
|
NISHANT THAKUR
|
1310002WL0010413
|
NISHANT THAKUR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015122
|
|
NISHANT THAKUR
|
|
|
281
|
Pachhad
|
HP-10-002-037-01599700/303
(BAJGA)
|
1310002037NRG24Z290120240287498
|
07/02/2024
|
BALINDER SINGH
|
1310002WL0010986
|
BALINDER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014912
|
|
BALINDER SINGH
|
|
|
282
|
Pachhad
|
HP-10-002-037-01599700/310
(BAJGA)
|
1310002037NRG24Z290120240287499
|
07/02/2024
|
SAGAR SINGH
|
1310002WL0010986
|
SAGAR SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014884
|
|
SAGAR SINGH
|
|
|
283
|
Pachhad
|
HP-10-002-037-01599700/394
(BAJGA)
|
1310002037NRG24Z220120240242905
|
07/02/2024
|
OM PARKASH
|
1310002WL0010413
|
OM PARKASH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015130
|
|
OM PARKASH
|
|
|
284
|
Pachhad
|
HP-10-002-037-01599700/394
(BAJGA)
|
1310002037NRG24Z220120240242906
|
07/02/2024
|
SUMAN LATA
|
1310002WL0010413
|
SUMAN LATA
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889015132
|
|
SUMAN LATA
|
|
|
285
|
Pachhad
|
HP-10-002-037-01599700/394
(BAJGA)
|
1310002037NRG24Z290120240287500
|
07/02/2024
|
SUMAN LATA
|
1310002WL0010986
|
SUMAN LATA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015131
|
|
SUMAN LATA
|
|
|
286
|
Pachhad
|
HP-10-002-037-01599700/453
(BAJGA)
|
1310002037NRG24Z290120240287503
|
07/02/2024
|
Dinesh Thakur
|
1310002WL0010986
|
Dinesh Thakur
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014850
|
|
Dinesh Thakur
|
|
|
287
|
Pachhad
|
HP-10-002-037-01599700/485
(BAJGA)
|
1310002037NRG24Z290120240287508
|
07/02/2024
|
Rita Devi
|
1310002WL0010986
|
Rita Devi
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889011307
|
|
Rita Devi
|
|
|
288
|
Pachhad
|
HP-10-002-037-01599700/485
(BAJGA)
|
1310002037NRG24Z220120240242914
|
07/02/2024
|
Rita Devi
|
1310002WL0010413
|
Rita Devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011308
|
|
Rita Devi
|
|
|
289
|
Pachhad
|
HP-10-002-037-01599700/51
(BAJGA)
|
1310002037NRG24Z220120240242918
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010413
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012709
|
|
RAJENDER SINGH
|
|
|
290
|
Pachhad
|
HP-10-002-037-01599700/51
(BAJGA)
|
1310002037NRG24Z290120240287510
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010986
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012710
|
|
RAJENDER SINGH
|
|
|
291
|
Pachhad
|
HP-10-002-037-01599700/522
(BAJGA)
|
1310002037NRG24Z220120240242922
|
07/02/2024
|
Neelam Kumari
|
1310002WL0010413
|
Neelam Kumari
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889014975
|
|
Neelam Kumari
|
|
|
292
|
Pachhad
|
HP-10-002-037-01599700/544
(BAJGA)
|
1310002037NRG24Z220120240242915
|
07/02/2024
|
REKHA
|
1310002WL0010413
|
REKHA
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012759
|
|
REKHA
|
|
|
293
|
Pachhad
|
HP-10-002-037-01599700/544
(BAJGA)
|
1310002037NRG24Z290120240287513
|
07/02/2024
|
REKHA
|
1310002WL0010986
|
REKHA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012758
|
|
REKHA
|
|
|
294
|
Pachhad
|
HP-10-002-037-01600000/185
(BAJGA)
|
1310002037NRG24Z290120240287514
|
07/02/2024
|
MOHAN SINGH
|
1310002WL0010986
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889004214
|
|
MOHAN SINGH
|
|
|
295
|
Pachhad
|
HP-10-002-037-01600000/196
(BAJGA)
|
1310002037NRG24Z290120240287516
|
07/02/2024
|
SUNDAR SINGH
|
1310002WL0010986
|
SUNDAR SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014869
|
|
SUNDAR SINGH
|
|
|
296
|
Pachhad
|
HP-10-002-037-01600100/117
(BAJGA)
|
1310002037NRG24Z290120240287518
|
07/02/2024
|
TULSI RAM
|
1310002WL0010986
|
TULSI RAM
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012766
|
|
TULSI RAM
|
|
|
297
|
Pachhad
|
HP-10-002-037-01600100/117
(BAJGA)
|
1310002037NRG24Z220120240242923
|
07/02/2024
|
TULSI RAM
|
1310002WL0010413
|
TULSI RAM
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012767
|
|
TULSI RAM
|
|
|
298
|
Pachhad
|
HP-10-002-037-01600100/135
(BAJGA)
|
1310002037NRG24Z220120240242924
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010413
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012716
|
|
DHANVIR SINGH
|
|
|
299
|
Pachhad
|
HP-10-002-037-01600100/135
(BAJGA)
|
1310002037NRG24Z290120240287522
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010986
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012715
|
|
DHANVIR SINGH
|
|
|
300
|
Pachhad
|
HP-10-002-037-01600100/141
(BAJGA)
|
1310002037NRG24Z290120240287524
|
07/02/2024
|
NITYA NAND
|
1310002WL0010986
|
NITYA NAND
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012778
|
|
NITYA NAND
|
|
|
301
|
Pachhad
|
HP-10-002-037-01600100/141
(BAJGA)
|
1310002037NRG24Z220120240242964
|
07/02/2024
|
NITYA NAND
|
1310002WL0010413
|
NITYA NAND
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012777
|
|
NITYA NAND
|
|
|
302
|
Pachhad
|
HP-10-002-037-01600100/176
(BAJGA)
|
1310002037NRG24Z220120240242967
|
07/02/2024
|
JAI PARKASH
|
1310002WL0010413
|
JAI PARKASH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012739
|
|
JAI PARKASH
|
|
|
303
|
Pachhad
|
HP-10-002-037-01600100/226
(BAJGA)
|
1310002037NRG24Z220120240242932
|
07/02/2024
|
JANGBIR SINGH
|
1310002WL0010413
|
JANGBIR SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012771
|
|
JANGBIR SINGH
|
|
|
304
|
Pachhad
|
HP-10-002-037-01600100/242
(BAJGA)
|
1310002037NRG24Z290120240287535
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010986
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015137
|
|
RAJESH KUMAR
|
|
|
305
|
Pachhad
|
HP-10-002-037-01600100/434
(BAJGA)
|
1310002037NRG24Z220120240242948
|
07/02/2024
|
SURESH KUMAR
|
1310002WL0010413
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889012726
|
|
SURESH KUMAR
|
|
|
306
|
Pachhad
|
HP-10-002-037-01600100/532
(BAJGA)
|
1310002037NRG24Z220120240242999
|
07/02/2024
|
Santosh
|
1310002WL0010413
|
Santosh
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889014939
|
|
Santosh
|
|
|
307
|
Pachhad
|
HP-10-002-037-01600200/166
(BAJGA)
|
1310002037NRG24Z290120240287573
|
07/02/2024
|
JAGPAL SINGH
|
1310002WL0010986
|
JAGPAL SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012843
|
|
JAGPAL SINGH
|
|
|
308
|
Pachhad
|
HP-10-002-037-01600300/102
(BAJGA)
|
1310002037NRG24Z220120240243000
|
07/02/2024
|
RAM SINGH
|
1310002WL0010413
|
RAM SINGH
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889012851
|
|
RAM SINGH
|
|
|
309
|
Pachhad
|
HP-10-002-037-01600300/165
(BAJGA)
|
1310002037NRG24Z220120240243003
|
07/02/2024
|
NARATI DEVI
|
1310002WL0010413
|
NARATI DEVI
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012714
|
|
NARATI DEVI
|
|
|
310
|
Pachhad
|
HP-10-002-037-01600300/165
(BAJGA)
|
1310002037NRG24Z290120240287575
|
07/02/2024
|
NARATI DEVI
|
1310002WL0010986
|
NARATI DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012713
|
|
NARATI DEVI
|
|
|
311
|
Pachhad
|
HP-10-002-037-01600300/167
(BAJGA)
|
1310002037NRG24Z220120240243005
|
07/02/2024
|
SANJAY KUMARI
|
1310002WL0010413
|
SANJAY KUMARI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014993
|
|
SANJAY KUMARI
|
|
|
312
|
Pachhad
|
HP-10-002-037-01600300/403
(BAJGA)
|
1310002037NRG24Z220120240242979
|
07/02/2024
|
MAMTA
|
1310002WL0010413
|
MAMTA
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889014848
|
|
MAMTA
|
|
|
313
|
Pachhad
|
HP-10-002-037-01600300/403
(BAJGA)
|
1310002037NRG24Z290120240287580
|
07/02/2024
|
MAMTA
|
1310002WL0010986
|
MAMTA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014849
|
|
MAMTA
|
|
|
314
|
Pachhad
|
HP-10-002-037-01600300/435
(BAJGA)
|
1310002037NRG24Z220120240242982
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010413
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889004232
|
|
SUMITRA DEVI
|
|
|
315
|
Pachhad
|
HP-10-002-037-01600300/489
(BAJGA)
|
1310002037NRG24Z290120240287583
|
07/02/2024
|
Shalika
|
1310002WL0010986
|
Shalika
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889014992
|
|
Shalika
|
|
|
316
|
Pachhad
|
HP-10-002-037-01600400/227
(BAJGA)
|
1310002037NRG24Z220120240242985
|
07/02/2024
|
SURENDER SINGH
|
1310002WL0010413
|
SURENDER SINGH
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889012728
|
|
SURENDER SINGH
|
|
|
317
|
Pachhad
|
HP-10-002-037-01600400/30
(BAJGA)
|
1310002037NRG24Z220120240242987
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010413
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012745
|
|
KAUSHALYA DEVI
|
|
|
318
|
Pachhad
|
HP-10-002-037-01600400/395
(BAJGA)
|
1310002037NRG24Z220120240242990
|
07/02/2024
|
PRATIBHA
|
1310002WL0010413
|
PRATIBHA
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011295
|
|
PRATIBHA
|
|
|
319
|
Pachhad
|
HP-10-002-037-01600400/537
(BAJGA)
|
1310002037NRG24Z220120240242991
|
07/02/2024
|
Shyama
|
1310002WL0010413
|
Shyama
|
00153
|
HPSC0000566
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N0324010A2772
|
No Such Account
|
|
|
|
320
|
Pachhad
|
HP-10-002-037-01600400/537
(BAJGA)
|
1310002037NRG24Z290120240287599
|
07/02/2024
|
Shyama
|
1310002WL0010986
|
Shyama
|
00153
|
HPSC0000566
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324010A2771
|
No Such Account
|
|
|
|
321
|
Pachhad
|
HP-10-002-037-01600400/98
(BAJGA)
|
1310002037NRG24Z220120240242992
|
07/02/2024
|
KAMLESH DEVI
|
1310002WL0010413
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889012748
|
|
KAMLESH DEVI
|
|
|
322
|
Pachhad
|
HP-10-002-037-01601500/138
(BAJGA)
|
1310002037NRG24Z290120240287613
|
07/02/2024
|
BALBIR SINGH
|
1310002WL0010986
|
BALBIR SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012857
|
|
BALBIR SINGH
|
|
|
323
|
Pachhad
|
HP-10-002-037-01601500/247
(BAJGA)
|
1310002037NRG24Z290120240287615
|
07/02/2024
|
MAHANT RAM
|
1310002WL0010986
|
MAHANT RAM
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012774
|
|
MAHANT RAM
|
|
|
324
|
Pachhad
|
HP-10-002-037-01601500/250
(BAJGA)
|
1310002037NRG24Z220120240243013
|
07/02/2024
|
RAJ KUMAR
|
1310002WL0010413
|
RAJ KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889012724
|
|
RAJ KUMAR
|
|
|
325
|
Pachhad
|
HP-10-002-037-01601500/251
(BAJGA)
|
1310002037NRG24Z290120240287619
|
07/02/2024
|
DHANWANTI DEVI
|
1310002WL0010986
|
DHANWANTI DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012729
|
|
DHANWANTI DEVI
|
|
|
326
|
Pachhad
|
HP-10-002-037-01601500/65
(BAJGA)
|
1310002037NRG24Z290120240287631
|
07/02/2024
|
KAMALA DEVI
|
1310002WL0010986
|
KAMALA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012725
|
|
KAMALA DEVI
|
|
|
327
|
Pachhad
|
HP-10-002-038-01596500/1
(BALAH GHINNI)
|
1310002038NRG24Z290120240288671
|
07/02/2024
|
Chander Kala
|
1310002WL0010991
|
Chander Kala
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014999
|
|
Chander Kala
|
|
|
328
|
Pachhad
|
HP-10-002-038-01596500/17
(BALAH GHINNI)
|
1310002038NRG24Z290120240288670
|
07/02/2024
|
JAI PARKASH GAUTAM
|
1310002WL0010991
|
JAI PARKASH GAUTAM
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014868
|
|
JAI PARKASH GAUTAM
|
|
|
329
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24Z290120240288674
|
07/02/2024
|
SARGAYAN
|
1310002WL0010991
|
SARGAYAN
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012773
|
|
SARGAYAN
|
|
|
330
|
Pachhad
|
HP-10-002-038-01596500/185
(BALAH GHINNI)
|
1310002038NRG24Z290120240288675
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010991
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014887
|
|
SUMITRA DEVI
|
|
|
331
|
Pachhad
|
HP-10-002-038-01596500/191
(BALAH GHINNI)
|
1310002038NRG24Z290120240288666
|
07/02/2024
|
MAN SINGH
|
1310002WL0010991
|
MAN SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012769
|
|
MAN SINGH
|
|
|
332
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24Z290120240288660
|
07/02/2024
|
Neelam Devi
|
1310002WL0010991
|
Neelam Devi
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014978
|
|
Neelam Devi
|
|
|
333
|
Pachhad
|
HP-10-002-038-01596500/223
(BALAH GHINNI)
|
1310002038NRG24Z290120240288657
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0010991
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015139
|
|
VINOD KUMAR
|
|
|
334
|
Pachhad
|
HP-10-002-038-01596500/31
(BALAH GHINNI)
|
1310002038NRG24Z290120240288653
|
07/02/2024
|
RAJEEV KUMAR
|
1310002WL0010991
|
RAJEEV KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014877
|
|
RAJEEV KUMAR
|
|
|
335
|
Pachhad
|
HP-10-002-038-01596500/31
(BALAH GHINNI)
|
1310002038NRG24Z290120240288654
|
07/02/2024
|
SUSHMA DEVI
|
1310002WL0010991
|
SUSHMA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012781
|
|
SUSHMA DEVI
|
|
|
336
|
Pachhad
|
HP-10-002-038-01596500/369
(BALAH GHINNI)
|
1310002038NRG24Z290120240288655
|
07/02/2024
|
INDRA DEVI
|
1310002WL0010991
|
INDRA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012779
|
|
INDRA DEVI
|
|
|
337
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24Z290120240288679
|
07/02/2024
|
MANJU DEVI
|
1310002WL0010991
|
MANJU DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014927
|
|
MANJU DEVI
|
|
|
338
|
Pachhad
|
HP-10-002-038-01596500/450
(BALAH GHINNI)
|
1310002038NRG24Z290120240288678
|
07/02/2024
|
SHISHU PAL
|
1310002WL0010991
|
SHISHU PAL
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015129
|
|
SHISHU PAL
|
|
|
339
|
Pachhad
|
HP-10-002-038-01596500/460
(BALAH GHINNI)
|
1310002038NRG24Z290120240288681
|
07/02/2024
|
Vivek Gautam
|
1310002WL0010991
|
Vivek Gautam
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011313
|
|
Vivek Gautam
|
|
|
340
|
Pachhad
|
HP-10-002-038-01596500/47-A
(BALAH GHINNI)
|
1310002038NRG24Z290120240288690
|
07/02/2024
|
Mohinder Singh
|
1310002WL0010991
|
Mohinder Singh
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014968
|
|
Mohinder Singh
|
|
|
341
|
Pachhad
|
HP-10-002-038-01596500/6
(BALAH GHINNI)
|
1310002038NRG24Z290120240288702
|
07/02/2024
|
Balbir Singh
|
1310002WL0010992
|
Balbir Singh
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014904
|
|
Balbir Singh
|
|
|
342
|
Pachhad
|
HP-10-002-038-01598200/467
(BALAH GHINNI)
|
1310002038NRG24Z290120240288699
|
07/02/2024
|
BISHAN SINGH
|
1310002WL0010991
|
BISHAN SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014929
|
|
BISHAN SINGH
|
|
|
343
|
Pachhad
|
HP-10-002-038-01598200/467
(BALAH GHINNI)
|
1310002038NRG24Z290120240288713
|
07/02/2024
|
CHIRO DEVI
|
1310002WL0010992
|
CHIRO DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014932
|
|
CHIRO DEVI
|
|
|
344
|
Pachhad
|
HP-10-002-038-01598200/468
(BALAH GHINNI)
|
1310002038NRG24Z290120240288698
|
07/02/2024
|
Lajwanti
|
1310002WL0010991
|
Lajwanti
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889015004
|
|
Lajwanti
|
|
|
345
|
Pachhad
|
HP-10-002-038-01598200/468
(BALAH GHINNI)
|
1310002038NRG24Z290120240288700
|
07/02/2024
|
RAJENDER SINGH
|
1310002WL0010991
|
RAJENDER SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014971
|
|
RAJENDER SINGH
|
|
|
346
|
Pachhad
|
HP-10-002-038-01598400/189
(BALAH GHINNI)
|
1310002038NRG24Z290120240288734
|
07/02/2024
|
SWARAN SINGH
|
1310002WL0010992
|
SWARAN SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011515
|
|
SWARAN SINGH
|
|
|
347
|
Pachhad
|
HP-10-002-038-01598400/293
(BALAH GHINNI)
|
1310002038NRG24Z290120240288741
|
07/02/2024
|
JAGDISH CHAND
|
1310002WL0010992
|
JAGDISH CHAND
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011468
|
|
JAGDISH CHAND
|
|
|
348
|
Pachhad
|
HP-10-002-038-01598600/515
(BALAH GHINNI)
|
1310002038NRG24Z290120240288950
|
07/02/2024
|
Ranjna Devi
|
1310002WL0010992
|
Ranjna Devi
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011430
|
|
Ranjna Devi
|
|
|
349
|
Pachhad
|
HP-10-002-038-01598600/515
(BALAH GHINNI)
|
1310002038NRG24Z290120240288912
|
07/02/2024
|
Sanjay Sharma
|
1310002WL0010992
|
Sanjay Sharma
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889015120
|
|
Sanjay Sharma
|
|
|
350
|
Pachhad
|
HP-10-002-038-01598600/539
(BALAH GHINNI)
|
1310002038NRG24Z290120240288805
|
07/02/2024
|
RAJ NARAYAN ATTRI
|
1310002WL0010992
|
RAJ NARAYAN ATTRI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014882
|
|
RAJ NARAYAN ATTRI
|
|
|
351
|
Pachhad
|
HP-10-002-038-01598700/210
(BALAH GHINNI)
|
1310002038NRG24Z290120240288768
|
07/02/2024
|
SAT DEV
|
1310002WL0010992
|
SAT DEV
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012706
|
|
SAT DEV
|
|
|
352
|
Pachhad
|
HP-10-002-038-01598700/218
(BALAH GHINNI)
|
1310002038NRG24Z290120240288773
|
07/02/2024
|
CHANDER KANTA
|
1310002WL0010992
|
CHANDER KANTA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014843
|
|
CHANDER KANTA
|
|
|
353
|
Pachhad
|
HP-10-002-038-01598700/28
(BALAH GHINNI)
|
1310002038NRG24Z290120240288781
|
07/02/2024
|
KHEM SINGH
|
1310002WL0010992
|
KHEM SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889015135
|
|
KHEM SINGH
|
|
|
354
|
Pachhad
|
HP-10-002-038-01598700/281
(BALAH GHINNI)
|
1310002038NRG24Z290120240288785
|
07/02/2024
|
ARUN KUMAR
|
1310002WL0010992
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014844
|
|
ARUN KUMAR
|
|
|
355
|
Pachhad
|
HP-10-002-038-01598700/67
(BALAH GHINNI)
|
1310002038NRG24Z290120240288817
|
07/02/2024
|
SHANKUNTLA DEVI
|
1310002WL0010992
|
SHANKUNTLA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014995
|
|
SHANKUNTLA DEVI
|
|
|
356
|
Pachhad
|
HP-10-002-038-01598800/106
(BALAH GHINNI)
|
1310002038NRG24Z290120240288820
|
07/02/2024
|
KAPIL DEV
|
1310002WL0010992
|
KAPIL DEV
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012816
|
|
KAPIL DEV
|
|
|
357
|
Pachhad
|
HP-10-002-038-01598800/106
(BALAH GHINNI)
|
1310002038NRG24Z290120240288821
|
07/02/2024
|
URMILA DEVI
|
1310002WL0010992
|
URMILA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014933
|
|
URMILA DEVI
|
|
|
358
|
Pachhad
|
HP-10-002-038-01598800/176
(BALAH GHINNI)
|
1310002038NRG24Z290120240288826
|
07/02/2024
|
PARAMJEET
|
1310002WL0010992
|
PARAMJEET
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012775
|
|
PARAMJEET
|
|
|
359
|
Pachhad
|
HP-10-002-038-01598800/52
(BALAH GHINNI)
|
1310002038NRG24Z290120240288834
|
07/02/2024
|
SHANTA DEVI
|
1310002WL0010992
|
SHANTA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012780
|
|
SHANTA DEVI
|
|
|
360
|
Pachhad
|
HP-10-002-038-01598800/52
(BALAH GHINNI)
|
1310002038NRG24Z290120240288833
|
07/02/2024
|
SUMTI DEVI
|
1310002WL0010992
|
SUMTI DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012776
|
|
SUMTI DEVI
|
|
|
361
|
Pachhad
|
HP-10-002-038-01598800/536
(BALAH GHINNI)
|
1310002038NRG24Z290120240288835
|
07/02/2024
|
Rahul
|
1310002WL0010992
|
Rahul
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889014942
|
|
Rahul
|
|
|
362
|
Pachhad
|
HP-10-002-038-01598900/394
(BALAH GHINNI)
|
1310002038NRG24Z290120240288845
|
07/02/2024
|
LALIT MOHAN
|
1310002WL0010992
|
LALIT MOHAN
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011514
|
|
LALIT MOHAN
|
|
|
363
|
Pachhad
|
HP-10-002-038-01599000/175
(BALAH GHINNI)
|
1310002038NRG24Z290120240288854
|
07/02/2024
|
HARISH CHAUHAN
|
1310002WL0010992
|
HARISH CHAUHAN
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012823
|
|
HARISH CHAUHAN
|
|
|
364
|
Pachhad
|
HP-10-002-038-01599000/175
(BALAH GHINNI)
|
1310002038NRG24Z290120240288855
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010992
|
POONAM DEVI
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889004233
|
|
POONAM DEVI
|
|
|
365
|
Pachhad
|
HP-10-002-038-01599200/204
(BALAH GHINNI)
|
1310002038NRG24Z290120240288872
|
07/02/2024
|
Tara
|
1310002WL0010992
|
Tara
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014983
|
|
Tara
|
|
|
366
|
Pachhad
|
HP-10-002-038-01599200/266
(BALAH GHINNI)
|
1310002038NRG24Z290120240288875
|
07/02/2024
|
ANOOP KUMAR
|
1310002WL0010992
|
ANOOP KUMAR
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011467
|
|
ANOOP KUMAR
|
|
|
367
|
Pachhad
|
HP-10-002-038-01599200/353
(BALAH GHINNI)
|
1310002038NRG24Z290120240288896
|
07/02/2024
|
SANTOSH
|
1310002WL0010992
|
SANTOSH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011585
|
|
SANTOSH
|
|
|
368
|
Pachhad
|
HP-10-002-038-01599200/354
(BALAH GHINNI)
|
1310002038NRG24Z290120240288904
|
07/02/2024
|
KALA DEVI
|
1310002WL0010992
|
KALA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014946
|
|
KALA DEVI
|
|
|
369
|
Pachhad
|
HP-10-002-038-01599200/399
(BALAH GHINNI)
|
1310002038NRG24Z290120240288877
|
07/02/2024
|
UMA DATT
|
1310002WL0010992
|
UMA DATT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011466
|
|
UMA DATT
|
|
|
370
|
Pachhad
|
HP-10-002-038-01599200/451
(BALAH GHINNI)
|
1310002038NRG24Z290120240288883
|
07/02/2024
|
Deepak Sharma
|
1310002WL0010992
|
Deepak Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011188
|
|
Deepak Sharma
|
|
|
371
|
Pachhad
|
HP-10-002-038-01599200/451
(BALAH GHINNI)
|
1310002038NRG24Z290120240288884
|
07/02/2024
|
Reena Sharma
|
1310002WL0010992
|
Reena Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014982
|
|
Reena Sharma
|
|
|
372
|
Pachhad
|
HP-10-002-038-01599200/73
(BALAH GHINNI)
|
1310002038NRG24Z290120240288891
|
07/02/2024
|
Bimla
|
1310002WL0010992
|
Bimla
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014965
|
|
Bimla
|
|
|
373
|
Pachhad
|
HP-10-002-038-01599200/73
(BALAH GHINNI)
|
1310002038NRG24Z290120240288890
|
07/02/2024
|
RAM GOPAL
|
1310002WL0010992
|
RAM GOPAL
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014883
|
|
RAM GOPAL
|
|
|
374
|
Pachhad
|
HP-10-002-042-01596700/14
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285082
|
07/02/2024
|
BISHAN SINGH
|
1310002WL0010957
|
BISHAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014841
|
|
BISHAN SINGH
|
|
|
375
|
Pachhad
|
HP-10-002-042-01596800/107
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285081
|
07/02/2024
|
Rajesh Kumar
|
1310002WL0010957
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012738
|
|
Rajesh Kumar
|
|
|
376
|
Pachhad
|
HP-10-002-042-01596800/124
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285105
|
07/02/2024
|
PREM SINGH
|
1310002WL0010957
|
PREM SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012761
|
|
PREM SINGH
|
|
|
377
|
Pachhad
|
HP-10-002-042-01596800/124
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285106
|
07/02/2024
|
Santosh Devi
|
1310002WL0010957
|
Santosh Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012783
|
|
Santosh Devi
|
|
|
378
|
Pachhad
|
HP-10-002-042-01596800/126
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285112
|
07/02/2024
|
Kirpa Ram
|
1310002WL0010957
|
Kirpa Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012736
|
|
Kirpa Ram
|
|
|
379
|
Pachhad
|
HP-10-002-042-01596800/185
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285100
|
07/02/2024
|
JAGDISH SINGH
|
1310002WL0010957
|
JAGDISH SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011222
|
|
JAGDISH SINGH
|
|
|
380
|
Pachhad
|
HP-10-002-042-01596800/298
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285098
|
07/02/2024
|
KALA WATI
|
1310002WL0010957
|
KALA WATI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015007
|
|
KALA WATI
|
|
|
381
|
Pachhad
|
HP-10-002-042-01596800/298
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285097
|
07/02/2024
|
MUKESH KUMAR
|
1310002WL0010957
|
MUKESH KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011583
|
|
MUKESH KUMAR
|
|
|
382
|
Pachhad
|
HP-10-002-042-01596800/324
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285116
|
07/02/2024
|
DHANMANTI DEVI
|
1310002WL0010957
|
DHANMANTI DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012790
|
|
DHANMANTI DEVI
|
|
|
383
|
Pachhad
|
HP-10-002-042-01596800/324
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285117
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010957
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011292
|
|
MAHENDER SINGH
|
|
|
384
|
Pachhad
|
HP-10-002-042-01596800/375
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285122
|
07/02/2024
|
Mamta Devi
|
1310002WL0010957
|
Mamta Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012784
|
|
Mamta Devi
|
|
|
385
|
Pachhad
|
HP-10-002-042-01596800/375
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285121
|
07/02/2024
|
RAJESH SINGH
|
1310002WL0010957
|
RAJESH SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012785
|
|
RAJESH SINGH
|
|
|
386
|
Pachhad
|
HP-10-002-042-01596800/458-A
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285128
|
07/02/2024
|
ASHOK KUMAR
|
1310002WL0010957
|
ASHOK KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014915
|
|
ASHOK KUMAR
|
|
|
387
|
Pachhad
|
HP-10-002-042-01596800/466
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285126
|
07/02/2024
|
DINESH KUMAR
|
1310002WL0010957
|
DINESH KUMAR
|
00153
|
HPSC0000566
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889011433
|
|
DINESH KUMAR
|
|
|
388
|
Pachhad
|
HP-10-002-042-01596800/8
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285129
|
07/02/2024
|
DHARAM SINGH
|
1310002WL0010957
|
DHARAM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012844
|
|
DHARAM SINGH
|
|
|
389
|
Pachhad
|
HP-10-002-042-01596800/90
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285132
|
07/02/2024
|
LEKH RAJ
|
1310002WL0010957
|
LEKH RAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012763
|
|
LEKH RAJ
|
|
|
390
|
Pachhad
|
HP-10-002-042-01596800/91
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285137
|
07/02/2024
|
Reena Devi
|
1310002WL0010957
|
Reena Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011446
|
|
Reena Devi
|
|
|
391
|
Pachhad
|
HP-10-002-042-01596800/91
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285136
|
07/02/2024
|
TULA RAM
|
1310002WL0010957
|
TULA RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012765
|
|
TULA RAM
|
|
|
392
|
Pachhad
|
HP-10-002-042-01596900/276
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285141
|
07/02/2024
|
RAMLAL
|
1310002WL0010957
|
RAMLAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012764
|
|
RAMLAL
|
|
|
393
|
Pachhad
|
HP-10-002-042-01596900/50
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285151
|
07/02/2024
|
Satya Devi
|
1310002WL0010957
|
Satya Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012782
|
|
Satya Devi
|
|
|
394
|
Pachhad
|
HP-10-002-042-01597000/100
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285171
|
07/02/2024
|
JAI RAJ SINGH
|
1310002WL0010957
|
JAI RAJ SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011219
|
|
JAI RAJ SINGH
|
|
|
395
|
Pachhad
|
HP-10-002-042-01597000/15
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285158
|
07/02/2024
|
NIRMLA DEVI
|
1310002WL0010957
|
NIRMLA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014934
|
|
NIRMLA DEVI
|
|
|
396
|
Pachhad
|
HP-10-002-042-01597000/15
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285157
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010957
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011323
|
|
RAMESH KUMAR
|
|
|
397
|
Pachhad
|
HP-10-002-042-01597000/206
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285159
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010957
|
POONAM DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011580
|
|
POONAM DEVI
|
|
|
398
|
Pachhad
|
HP-10-002-042-01597100/158
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285169
|
07/02/2024
|
OM PARKASH
|
1310002WL0010957
|
OM PARKASH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012793
|
|
OM PARKASH
|
|
|
399
|
Pachhad
|
HP-10-002-042-01597300/34
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285184
|
07/02/2024
|
Dev Raj Chauhan
|
1310002WL0010957
|
Dev Raj Chauhan
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012792
|
|
Dev Raj Chauhan
|
|
|
400
|
Pachhad
|
HP-10-002-042-01597300/37
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285178
|
07/02/2024
|
LAKESH
|
1310002WL0010957
|
LAKESH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014907
|
|
LAKESH
|
|
|
401
|
Pachhad
|
HP-10-002-042-01597300/37
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285180
|
07/02/2024
|
LOVELY
|
1310002WL0010957
|
LOVELY
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014906
|
|
LOVELY
|
|
|
402
|
Pachhad
|
HP-10-002-042-01597400/193
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285183
|
07/02/2024
|
Dharmender
|
1310002WL0010957
|
Dharmender
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012802
|
|
Dharmender
|
|
|
403
|
Pachhad
|
HP-10-002-042-01597400/441
(DHAR TIKKARI)
|
1310002042NRG24Z290120240285181
|
07/02/2024
|
UTTAM SINGH
|
1310002WL0010957
|
UTTAM SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011317
|
|
UTTAM SINGH
|
|
|
404
|
Pachhad
|
HP-10-002-044-01595100/166
(DINGER KINNER)
|
1310002044NRG24Z290120240284611
|
07/02/2024
|
Anita Devi
|
1310002WL0010954
|
Anita Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889004220
|
|
Anita Devi
|
|
|
405
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24Z290120240284613
|
07/02/2024
|
Kunta Devi
|
1310002WL0010954
|
Kunta Devi
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889004222
|
|
Kunta Devi
|
|
|
406
|
Pachhad
|
HP-10-002-044-01595100/167
(DINGER KINNER)
|
1310002044NRG24Z290120240284612
|
07/02/2024
|
PREMPAL
|
1310002WL0010954
|
PREMPAL
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889004221
|
|
PREMPAL
|
|
|
407
|
Pachhad
|
HP-10-002-044-01595100/181
(DINGER KINNER)
|
1310002044NRG24Z290120240284605
|
07/02/2024
|
RANVIR SINGH
|
1310002WL0010954
|
RANVIR SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889011442
|
|
RANVIR SINGH
|
|
|
408
|
Pachhad
|
HP-10-002-044-01595100/247
(DINGER KINNER)
|
1310002044NRG24Z290120240284609
|
07/02/2024
|
Leela Devi
|
1310002WL0010954
|
Leela Devi
|
00153
|
HPSC0000566
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N0324010A2633
|
Account Closed
|
|
|
|
409
|
Pachhad
|
HP-10-002-044-01595100/54
(DINGER KINNER)
|
1310002044NRG24Z290120240284622
|
07/02/2024
|
Nardev Singh
|
1310002WL0010954
|
Nardev Singh
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012708
|
|
Nardev Singh
|
|
|
410
|
Pachhad
|
HP-10-002-044-01595100/6
(DINGER KINNER)
|
1310002044NRG24Z290120240284619
|
07/02/2024
|
KARAM SINGH
|
1310002WL0010954
|
KARAM SINGH
|
00153
|
HPSC0000566
|
144
|
144
|
Rejected
|
16/03/2024
|
|
N032401072ACE
|
Account Closed
|
|
|
|
411
|
Pachhad
|
HP-10-002-044-01597600/48
(DINGER KINNER)
|
1310002044NRG24Z290120240284621
|
07/02/2024
|
MOHAN SINGH
|
1310002WL0010954
|
MOHAN SINGH
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889012845
|
|
MOHAN SINGH
|
|
|
412
|
Pachhad
|
HP-10-002-044-01597600/94
(DINGER KINNER)
|
1310002044NRG24Z290120240284625
|
07/02/2024
|
SURESH KUMAR
|
1310002WL0010954
|
SURESH KUMAR
|
00153
|
HPSC0000566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401072AE2
|
Account Closed
|
|
|
|
413
|
Pachhad
|
HP-10-002-046-01596000/179
(JAIHAR)
|
1310002046NRG24Z200120240237327
|
07/02/2024
|
RAM SINGH
|
1310002WL0010311
|
RAM SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011573
|
|
RAM SINGH
|
|
|
414
|
Pachhad
|
HP-10-002-046-01596000/204
(JAIHAR)
|
1310002046NRG24Z200120240237328
|
07/02/2024
|
BEENA DEVI
|
1310002WL0010311
|
BEENA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004224
|
|
BEENA DEVI
|
|
|
415
|
Pachhad
|
HP-10-002-046-01596000/204
(JAIHAR)
|
1310002046NRG24Z200120240237329
|
07/02/2024
|
YASH PAL
|
1310002WL0010311
|
YASH PAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012856
|
|
YASH PAL
|
|
|
416
|
Pachhad
|
HP-10-002-046-01596000/216
(JAIHAR)
|
1310002046NRG24Z200120240237331
|
07/02/2024
|
RAMESH KUMAR
|
1310002WL0010311
|
RAMESH KUMAR
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012723
|
|
RAMESH KUMAR
|
|
|
417
|
Pachhad
|
HP-10-002-046-01596000/216
(JAIHAR)
|
1310002046NRG24Z200120240237330
|
07/02/2024
|
Sunita Devi
|
1310002WL0010311
|
Sunita Devi
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889014962
|
|
Sunita Devi
|
|
|
418
|
Pachhad
|
HP-10-002-046-01596000/228
(JAIHAR)
|
1310002046NRG24Z200120240237333
|
07/02/2024
|
DULBHA DEVI
|
1310002WL0010311
|
DULBHA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014989
|
|
DULBHA DEVI
|
|
|
419
|
Pachhad
|
HP-10-002-046-01596000/228
(JAIHAR)
|
1310002046NRG24Z200120240237334
|
07/02/2024
|
Hoshyar Singh
|
1310002WL0010311
|
Hoshyar Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012842
|
|
Hoshyar Singh
|
|
|
420
|
Pachhad
|
HP-10-002-046-01596000/234
(JAIHAR)
|
1310002046NRG24Z200120240237335
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010311
|
ANITA DEVI
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011191
|
|
ANITA DEVI
|
|
|
421
|
Pachhad
|
HP-10-002-046-01596000/234
(JAIHAR)
|
1310002046NRG24Z200120240237336
|
07/02/2024
|
DEVENDER SINGH
|
1310002WL0010311
|
DEVENDER SINGH
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889004215
|
|
DEVENDER SINGH
|
|
|
422
|
Pachhad
|
HP-10-002-046-01596000/244
(JAIHAR)
|
1310002046NRG24Z200120240237337
|
07/02/2024
|
CHANDERKLA
|
1310002WL0010311
|
CHANDERKLA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014911
|
|
CHANDERKLA
|
|
|
423
|
Pachhad
|
HP-10-002-046-01596000/265
(JAIHAR)
|
1310002046NRG24Z200120240237339
|
07/02/2024
|
RUKMANI DEVI
|
1310002WL0010311
|
RUKMANI DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011441
|
|
RUKMANI DEVI
|
|
|
424
|
Pachhad
|
HP-10-002-046-01596000/265
(JAIHAR)
|
1310002046NRG24Z200120240237338
|
07/02/2024
|
SANJAY KUMAR
|
1310002WL0010311
|
SANJAY KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014969
|
|
SANJAY KUMAR
|
|
|
425
|
Pachhad
|
HP-10-002-046-01596000/267
(JAIHAR)
|
1310002046NRG24Z200120240237341
|
07/02/2024
|
BARO DEVI
|
1310002WL0010311
|
BARO DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014910
|
|
BARO DEVI
|
|
|
426
|
Pachhad
|
HP-10-002-046-01596000/293
(JAIHAR)
|
1310002046NRG24Z200120240237347
|
07/02/2024
|
MOHAN LAL
|
1310002WL0010311
|
MOHAN LAL
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011309
|
|
MOHAN LAL
|
|
|
427
|
Pachhad
|
HP-10-002-046-01596000/334
(JAIHAR)
|
1310002046NRG24Z200120240237350
|
07/02/2024
|
KAMAL SINGH
|
1310002WL0010311
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004235
|
|
KAMAL SINGH
|
|
|
428
|
Pachhad
|
HP-10-002-046-01596000/334
(JAIHAR)
|
1310002046NRG24Z200120240237351
|
07/02/2024
|
MADHU
|
1310002WL0010311
|
MADHU
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889004234
|
|
MADHU
|
|
|
429
|
Pachhad
|
HP-10-002-046-01596000/335
(JAIHAR)
|
1310002046NRG24Z200120240237352
|
07/02/2024
|
KAUSHLYA DEVI
|
1310002WL0010311
|
KAUSHLYA DEVI
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004236
|
|
KAUSHLYA DEVI
|
|
|
430
|
Pachhad
|
HP-10-002-046-01596100/110
(JAIHAR)
|
1310002046NRG24Z200120240237357
|
07/02/2024
|
POOJA DEVI
|
1310002WL0010311
|
POOJA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014979
|
|
POOJA DEVI
|
|
|
431
|
Pachhad
|
HP-10-002-046-01596100/135
(JAIHAR)
|
1310002046NRG24Z200120240237364
|
07/02/2024
|
NEELAM
|
1310002WL0010311
|
NEELAM
|
00153
|
HPSC0000566
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889012786
|
|
NEELAM
|
|
|
432
|
Pachhad
|
HP-10-002-046-01596100/142
(JAIHAR)
|
1310002046NRG24Z200120240237366
|
07/02/2024
|
Sunpa Devi
|
1310002WL0010311
|
Sunpa Devi
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012862
|
|
Sunpa Devi
|
|
|
433
|
Pachhad
|
HP-10-002-046-01596100/159
(JAIHAR)
|
1310002046NRG24Z200120240237372
|
07/02/2024
|
KIRAN KUMARI
|
1310002WL0010311
|
KIRAN KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012820
|
|
KIRAN KUMARI
|
|
|
434
|
Pachhad
|
HP-10-002-046-01596100/159
(JAIHAR)
|
1310002046NRG24Z200120240237371
|
07/02/2024
|
Yashwant Singh
|
1310002WL0010311
|
Yashwant Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014901
|
|
Yashwant Singh
|
|
|
435
|
Pachhad
|
HP-10-002-046-01596100/16
(JAIHAR)
|
1310002046NRG24Z200120240237374
|
07/02/2024
|
YOGRAJ
|
1310002WL0010311
|
YOGRAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012722
|
|
YOGRAJ
|
|
|
436
|
Pachhad
|
HP-10-002-046-01596100/165
(JAIHAR)
|
1310002046NRG24Z200120240237376
|
07/02/2024
|
SUNIL KUMAR
|
1310002WL0010311
|
SUNIL KUMAR
|
00153
|
HPSC0000566
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889012850
|
|
SUNIL KUMAR
|
|
|
437
|
Pachhad
|
HP-10-002-046-01596100/197
(JAIHAR)
|
1310002046NRG24Z200120240237380
|
07/02/2024
|
BABU RAM
|
1310002WL0010311
|
BABU RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012840
|
|
BABU RAM
|
|
|
438
|
Pachhad
|
HP-10-002-046-01596100/22
(JAIHAR)
|
1310002046NRG24Z200120240237381
|
07/02/2024
|
Khemchand
|
1310002WL0010311
|
Khemchand
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012787
|
|
Khemchand
|
|
|
439
|
Pachhad
|
HP-10-002-046-01596100/224
(JAIHAR)
|
1310002046NRG24Z200120240237383
|
07/02/2024
|
Kamla Devi
|
1310002WL0010311
|
Kamla Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012808
|
|
Kamla Devi
|
|
|
440
|
Pachhad
|
HP-10-002-046-01596100/23
(JAIHAR)
|
1310002046NRG24Z200120240237384
|
07/02/2024
|
CHATAR SINGH
|
1310002WL0010311
|
CHATAR SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011205
|
|
CHATAR SINGH
|
|
|
441
|
Pachhad
|
HP-10-002-046-01596100/27
(JAIHAR)
|
1310002046NRG24Z200120240237385
|
07/02/2024
|
BALDEV SINGH
|
1310002WL0010311
|
BALDEV SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012827
|
|
BALDEV SINGH
|
|
|
442
|
Pachhad
|
HP-10-002-046-01596100/29
(JAIHAR)
|
1310002046NRG24Z200120240237387
|
07/02/2024
|
Suray Prakash
|
1310002WL0010311
|
Suray Prakash
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011194
|
|
Suray Prakash
|
|
|
443
|
Pachhad
|
HP-10-002-046-01596100/307
(JAIHAR)
|
1310002046NRG24Z200120240237388
|
07/02/2024
|
NEELAM DEVI
|
1310002WL0010311
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014956
|
|
NEELAM DEVI
|
|
|
444
|
Pachhad
|
HP-10-002-046-01596100/307
(JAIHAR)
|
1310002046NRG24Z200120240237389
|
07/02/2024
|
NEK RAM
|
1310002WL0010311
|
NEK RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011321
|
|
NEK RAM
|
|
|
445
|
Pachhad
|
HP-10-002-046-01596100/36
(JAIHAR)
|
1310002046NRG24Z200120240237391
|
07/02/2024
|
RAJU PANWAR
|
1310002WL0010311
|
RAJU PANWAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011218
|
|
RAJU PANWAR
|
|
|
446
|
Pachhad
|
HP-10-002-046-01596100/42
(JAIHAR)
|
1310002046NRG24Z200120240237394
|
07/02/2024
|
ANKIT
|
1310002WL0010311
|
ANKIT
|
00153
|
HPSC0000566
|
111
|
111
|
Processed
|
16/03/2024
|
|
1889011220
|
|
ANKIT
|
|
|
447
|
Pachhad
|
HP-10-002-046-01596100/75
(JAIHAR)
|
1310002046NRG24Z200120240237403
|
07/02/2024
|
DHANVIR SINGH
|
1310002WL0010311
|
DHANVIR SINGH
|
00153
|
HPSC0000566
|
127
|
127
|
Processed
|
16/03/2024
|
|
1889012836
|
|
DHANVIR SINGH
|
|
|
448
|
Pachhad
|
HP-10-002-046-01596100/77
(JAIHAR)
|
1310002046NRG24Z200120240237405
|
07/02/2024
|
CHANDER DUTT
|
1310002WL0010311
|
CHANDER DUTT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012830
|
|
CHANDER DUTT
|
|
|
449
|
Pachhad
|
HP-10-002-046-01596100/91
(JAIHAR)
|
1310002046NRG24Z200120240237407
|
07/02/2024
|
YOGRAJ
|
1310002WL0010311
|
YOGRAJ
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015003
|
|
YOGRAJ
|
|
|
450
|
Pachhad
|
HP-10-002-046-01596100/93
(JAIHAR)
|
1310002046NRG24Z200120240237408
|
07/02/2024
|
GEETA RAM
|
1310002WL0010311
|
GEETA RAM
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011217
|
|
GEETA RAM
|
|
|
451
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG24Z200120240237412
|
07/02/2024
|
JASWANT SINGH
|
1310002WL0010311
|
JASWANT SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015123
|
|
JASWANT SINGH
|
|
|
452
|
Pachhad
|
HP-10-002-046-01596200/173
(JAIHAR)
|
1310002046NRG24Z200120240237413
|
07/02/2024
|
SEEMA DEVI
|
1310002WL0010311
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014980
|
|
SEEMA DEVI
|
|
|
453
|
Pachhad
|
HP-10-002-046-01596200/238
(JAIHAR)
|
1310002046NRG24Z200120240237419
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010311
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012813
|
|
SUMITRA DEVI
|
|
|
454
|
Pachhad
|
HP-10-002-046-01596200/319
(JAIHAR)
|
1310002046NRG24Z200120240237424
|
07/02/2024
|
TULA RAM
|
1310002WL0010311
|
TULA RAM
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889011329
|
|
TULA RAM
|
|
|
455
|
Pachhad
|
HP-10-002-047-01580800/126
(KATHAR)
|
1310002047NRG24Z270120240273201
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010798
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014880
|
|
RAJESH KUMAR
|
|
|
456
|
Pachhad
|
HP-10-002-047-01580800/244
(KATHAR)
|
1310002047NRG24Z270120240273203
|
07/02/2024
|
BHAG CHAND
|
1310002WL0010798
|
BHAG CHAND
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011462
|
|
BHAG CHAND
|
|
|
457
|
Pachhad
|
HP-10-002-047-01580800/352
(KATHAR)
|
1310002047NRG24Z270120240273208
|
07/02/2024
|
BHAWNA SHARMA
|
1310002WL0010798
|
BHAWNA SHARMA
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014954
|
|
BHAWNA SHARMA
|
|
|
458
|
Pachhad
|
HP-10-002-047-01580800/40
(KATHAR)
|
1310002047NRG24Z270120240273215
|
07/02/2024
|
YOGENDER DUTT
|
1310002WL0010798
|
YOGENDER DUTT
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011566
|
|
YOGENDER DUTT
|
|
|
459
|
Pachhad
|
HP-10-002-047-01580800/86
(KATHAR)
|
1310002047NRG24Z270120240273209
|
07/02/2024
|
RAJENDER DUTT
|
1310002WL0010798
|
RAJENDER DUTT
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011567
|
|
RAJENDER DUTT
|
|
|
460
|
Pachhad
|
HP-10-002-047-01580800/86
(KATHAR)
|
1310002047NRG24Z270120240273210
|
07/02/2024
|
Reena Sharma
|
1310002WL0010798
|
Reena Sharma
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011461
|
|
Reena Sharma
|
|
|
461
|
Pachhad
|
HP-10-002-047-01580800/91
(KATHAR)
|
1310002047NRG24Z270120240273211
|
07/02/2024
|
Ishwer Dutt
|
1310002WL0010798
|
Ishwer Dutt
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889012806
|
|
Ishwer Dutt
|
|
|
462
|
Pachhad
|
HP-10-002-048-01582200/162
(KATLI)
|
1310002048NRG24Z240120240262544
|
07/02/2024
|
OM PRAKASH
|
1310002WL0010675
|
OM PRAKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011586
|
|
OM PRAKASH
|
|
|
463
|
Pachhad
|
HP-10-002-048-01582200/195
(KATLI)
|
1310002048NRG24Z240120240262399
|
07/02/2024
|
NAGENDER KUMAR
|
1310002WL0010675
|
NAGENDER KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011193
|
|
NAGENDER KUMAR
|
|
|
464
|
Pachhad
|
HP-10-002-048-01582200/200
(KATLI)
|
1310002048NRG24Z240120240262400
|
07/02/2024
|
Ranjeet Singh
|
1310002WL0010675
|
Ranjeet Singh
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011192
|
|
Ranjeet Singh
|
|
|
465
|
Pachhad
|
HP-10-002-048-01582200/248
(KATLI)
|
1310002048NRG24Z240120240262402
|
07/02/2024
|
Jagdish Dutt
|
1310002WL0010675
|
Jagdish Dutt
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011579
|
|
Jagdish Dutt
|
|
|
466
|
Pachhad
|
HP-10-002-048-01582200/419
(KATLI)
|
1310002048NRG24Z240120240262403
|
07/02/2024
|
ARUN KUMAR
|
1310002WL0010675
|
ARUN KUMAR
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011291
|
|
ARUN KUMAR
|
|
|
467
|
Pachhad
|
HP-10-002-048-01582200/440
(KATLI)
|
1310002048NRG24Z240120240262549
|
07/02/2024
|
Changa Ram
|
1310002WL0010675
|
Changa Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011296
|
|
Changa Ram
|
|
|
468
|
Pachhad
|
HP-10-002-048-01582200/467
(KATLI)
|
1310002048NRG24Z240120240262410
|
07/02/2024
|
Om Dutt
|
1310002WL0010675
|
Om Dutt
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011324
|
|
Om Dutt
|
|
|
469
|
Pachhad
|
HP-10-002-048-01582200/528
(KATLI)
|
1310002048NRG24Z240120240262406
|
07/02/2024
|
Rameshwer Dutt
|
1310002WL0010675
|
Rameshwer Dutt
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011429
|
|
Rameshwer Dutt
|
|
|
470
|
Pachhad
|
HP-10-002-048-01582300/203
(KATLI)
|
1310002048NRG24Z240120240262536
|
07/02/2024
|
HARINDER DUTT
|
1310002WL0010675
|
HARINDER DUTT
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011318
|
|
HARINDER DUTT
|
|
|
471
|
Pachhad
|
HP-10-002-048-01582300/355
(KATLI)
|
1310002048NRG24Z240120240262539
|
07/02/2024
|
OM PARKASH
|
1310002WL0010675
|
OM PARKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014878
|
|
OM PARKASH
|
|
|
472
|
Pachhad
|
HP-10-002-048-01582300/370
(KATLI)
|
1310002048NRG24Z240120240262540
|
07/02/2024
|
Desh Raj
|
1310002WL0010675
|
Desh Raj
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889014840
|
|
Desh Raj
|
|
|
473
|
Pachhad
|
HP-10-002-048-01582300/62
(KATLI)
|
1310002048NRG24Z240120240262542
|
07/02/2024
|
MR.ANUP SHARMA
|
1310002WL0010675
|
MR.ANUP SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012829
|
|
MR.ANUP SHARMA
|
|
|
474
|
Pachhad
|
HP-10-002-048-01582300/62
(KATLI)
|
1310002048NRG24Z240120240262417
|
07/02/2024
|
MR.ANUP SHARMA
|
1310002WL0010675
|
MR.ANUP SHARMA
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012828
|
|
MR.ANUP SHARMA
|
|
|
475
|
Pachhad
|
HP-10-002-048-01582400/111
(KATLI)
|
1310002048NRG24Z240120240262556
|
07/02/2024
|
Sneh Lata
|
1310002WL0010675
|
Sneh Lata
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015002
|
|
Sneh Lata
|
|
|
476
|
Pachhad
|
HP-10-002-048-01582400/348
(KATLI)
|
1310002048NRG24Z240120240262553
|
07/02/2024
|
Krishna Kumari
|
1310002WL0010675
|
Krishna Kumari
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014997
|
|
Krishna Kumari
|
|
|
477
|
Pachhad
|
HP-10-002-048-01582400/348
(KATLI)
|
1310002048NRG24Z240120240262552
|
07/02/2024
|
Rikhi Ram
|
1310002WL0010675
|
Rikhi Ram
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011305
|
|
Rikhi Ram
|
|
|
478
|
Pachhad
|
HP-10-002-048-01582400/452
(KATLI)
|
1310002057NRG24Z230120240257400
|
07/02/2024
|
Heera Singh
|
1310002WL0010602
|
Heera Singh
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011563
|
|
Heera Singh
|
|
|
479
|
Pachhad
|
HP-10-002-048-01582400/99
(KATLI)
|
1310002048NRG24Z240120240262559
|
07/02/2024
|
Ashwani Kumar
|
1310002WL0010675
|
Ashwani Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012731
|
|
Ashwani Kumar
|
|
|
480
|
Pachhad
|
HP-10-002-048-01582600/109
(KATLI)
|
1310002057NRG24Z290120240285395
|
07/02/2024
|
Om Dutt
|
1310002WL0010959
|
Om Dutt
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889011330
|
|
Om Dutt
|
|
|
481
|
Pachhad
|
HP-10-002-048-01582600/76
(KATLI)
|
1310002048NRG24Z240120240262419
|
07/02/2024
|
SEEMA DEVI
|
1310002WL0010675
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011435
|
|
SEEMA DEVI
|
|
|
482
|
Pachhad
|
HP-10-002-048-01582900/147
(KATLI)
|
1310002057NRG24Z290120240285396
|
07/02/2024
|
KISHORI LAL
|
1310002WL0010959
|
KISHORI LAL
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011201
|
|
KISHORI LAL
|
|
|
483
|
Pachhad
|
HP-10-002-048-01582900/153
(KATLI)
|
1310002057NRG24Z290120240285400
|
07/02/2024
|
KHUSHI RAM
|
1310002WL0010959
|
KHUSHI RAM
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011200
|
|
KHUSHI RAM
|
|
|
484
|
Pachhad
|
HP-10-002-048-01582900/157
(KATLI)
|
1310002048NRG24Z240120240262564
|
07/02/2024
|
BIMLA DEVI
|
1310002WL0010675
|
BIMLA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889004216
|
|
BIMLA DEVI
|
|
|
485
|
Pachhad
|
HP-10-002-048-01582900/157
(KATLI)
|
1310002048NRG24Z240120240262563
|
07/02/2024
|
RATTAN SINGH
|
1310002WL0010675
|
RATTAN SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011202
|
|
RATTAN SINGH
|
|
|
486
|
Pachhad
|
HP-10-002-048-01582900/187
(KATLI)
|
1310002057NRG24Z290120240285401
|
07/02/2024
|
Mahender Singh
|
1310002WL0010959
|
Mahender Singh
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011565
|
|
Mahender Singh
|
|
|
487
|
Pachhad
|
HP-10-002-048-01582900/187
(KATLI)
|
1310002057NRG24Z230120240257379
|
07/02/2024
|
Mahender Singh
|
1310002WL0010602
|
Mahender Singh
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889011564
|
|
Mahender Singh
|
|
|
488
|
Pachhad
|
HP-10-002-048-01582900/247
(KATLI)
|
1310002048NRG24Z240120240262561
|
07/02/2024
|
RATAN SINGH
|
1310002WL0010675
|
RATAN SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012717
|
|
RATAN SINGH
|
|
|
489
|
Pachhad
|
HP-10-002-048-01582900/247
(KATLI)
|
1310002048NRG24Z240120240262560
|
07/02/2024
|
Soma Devi
|
1310002WL0010675
|
Soma Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014931
|
|
Soma Devi
|
|
|
490
|
Pachhad
|
HP-10-002-048-01582900/316
(KATLI)
|
1310002048NRG24Z240120240262575
|
07/02/2024
|
Kamla Devi
|
1310002WL0010675
|
Kamla Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011203
|
|
Kamla Devi
|
|
|
491
|
Pachhad
|
HP-10-002-048-01582900/346
(KATLI)
|
1310002048NRG24Z240120240262574
|
07/02/2024
|
OM PARKASH
|
1310002WL0010675
|
OM PARKASH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011569
|
|
OM PARKASH
|
|
|
492
|
Pachhad
|
HP-10-002-048-01582900/395
(KATLI)
|
1310002048NRG24Z240120240262577
|
07/02/2024
|
Chinto Devi
|
1310002WL0010675
|
Chinto Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011304
|
|
Chinto Devi
|
|
|
493
|
Pachhad
|
HP-10-002-048-01582900/42
(KATLI)
|
1310002048NRG24Z240120240262581
|
07/02/2024
|
BALBEER SINGH
|
1310002WL0010675
|
BALBEER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011303
|
|
BALBEER SINGH
|
|
|
494
|
Pachhad
|
HP-10-002-048-01582900/424
(KATLI)
|
1310002048NRG24Z240120240262582
|
07/02/2024
|
KAMAL SINGH
|
1310002WL0010675
|
KAMAL SINGH
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011443
|
|
KAMAL SINGH
|
|
|
495
|
Pachhad
|
HP-10-002-048-01582900/437
(KATLI)
|
1310002057NRG24Z230120240257378
|
07/02/2024
|
LEKH SINGH
|
1310002WL0010602
|
LEKH SINGH
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889014922
|
|
LEKH SINGH
|
|
|
496
|
Pachhad
|
HP-10-002-048-01582900/437
(KATLI)
|
1310002057NRG24Z290120240285403
|
07/02/2024
|
LEKH SINGH
|
1310002WL0010959
|
LEKH SINGH
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014923
|
|
LEKH SINGH
|
|
|
497
|
Pachhad
|
HP-10-002-048-01583100/207
(KATLI)
|
1310002048NRG24Z240120240262569
|
07/02/2024
|
GULAB SINGH
|
1310002WL0010675
|
GULAB SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011582
|
|
GULAB SINGH
|
|
|
498
|
Pachhad
|
HP-10-002-048-01583100/30
(KATLI)
|
1310002048NRG24Z240120240262570
|
07/02/2024
|
MAHENDER SINGH
|
1310002WL0010675
|
MAHENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011438
|
|
MAHENDER SINGH
|
|
|
499
|
Pachhad
|
HP-10-002-048-01583100/32
(KATLI)
|
1310002048NRG24Z240120240262573
|
07/02/2024
|
PARAS RAM
|
1310002WL0010675
|
PARAS RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011437
|
|
PARAS RAM
|
|
|
500
|
Pachhad
|
HP-10-002-048-01583100/457
(KATLI)
|
1310002048NRG24Z240120240262535
|
07/02/2024
|
Neelam
|
1310002WL0010675
|
Neelam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014966
|
|
Neelam
|
|
|
501
|
Pachhad
|
HP-10-002-048-01583200/64
(KATLI)
|
1310002048NRG24Z240120240262527
|
07/02/2024
|
HARI NAND
|
1310002WL0010675
|
HARI NAND
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889015124
|
|
HARI NAND
|
|
|
502
|
Pachhad
|
HP-10-002-052-01585700/289
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295237
|
07/02/2024
|
Ajay kumar
|
1310002WL0011079
|
Ajay kumar
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889014875
|
|
Ajay kumar
|
|
|
503
|
Pachhad
|
HP-10-002-052-01585900/436
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295199
|
07/02/2024
|
Rajesh
|
1310002WL0011079
|
Rajesh
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889011302
|
|
Rajesh
|
|
|
504
|
Pachhad
|
HP-10-002-052-01586000/6
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228446
|
07/02/2024
|
Ravi Dutt
|
1310002WL0010177
|
Ravi Dutt
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011328
|
|
Ravi Dutt
|
|
|
505
|
Pachhad
|
HP-10-002-052-01587900/163-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228453
|
07/02/2024
|
BEENA DEVI
|
1310002WL0010177
|
BEENA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014905
|
|
BEENA DEVI
|
|
|
506
|
Pachhad
|
HP-10-002-052-01587900/163-A
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228452
|
07/02/2024
|
VIJENDER
|
1310002WL0010177
|
VIJENDER
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011290
|
|
VIJENDER
|
|
|
507
|
Pachhad
|
HP-10-002-052-01587900/66
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228463
|
07/02/2024
|
Fangu Ram
|
1310002WL0010177
|
Fangu Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012721
|
|
Fangu Ram
|
|
|
508
|
Pachhad
|
HP-10-002-052-01588000/125
(MAHLOG LAL TIKKER)
|
1310002068NRG24Z200120240228468
|
07/02/2024
|
UPENDER SINGH
|
1310002WL0010177
|
UPENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011434
|
|
UPENDER SINGH
|
|
|
509
|
Pachhad
|
HP-10-002-052-01588000/34
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295181
|
07/02/2024
|
URMILA DEVI
|
1310002WL0011079
|
URMILA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014963
|
|
URMILA DEVI
|
|
|
510
|
Pachhad
|
HP-10-002-052-01588000/34
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295116
|
07/02/2024
|
URMILA DEVI
|
1310002WL0011079
|
URMILA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014964
|
|
URMILA DEVI
|
|
|
511
|
Pachhad
|
HP-10-002-052-01588000/432
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295176
|
07/02/2024
|
Beena Devi
|
1310002WL0011079
|
Beena Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014941
|
|
Beena Devi
|
|
|
512
|
Pachhad
|
HP-10-002-052-01588100/110
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295125
|
07/02/2024
|
GEETA RAM
|
1310002WL0011079
|
GEETA RAM
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014837
|
|
GEETA RAM
|
|
|
513
|
Pachhad
|
HP-10-002-052-01588100/114-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295127
|
07/02/2024
|
Vikram Singh
|
1310002WL0011079
|
Vikram Singh
|
00153
|
HPSC0000566
|
16
|
16
|
Processed
|
16/03/2024
|
|
1889011226
|
|
Vikram Singh
|
|
|
514
|
Pachhad
|
HP-10-002-052-01588100/114-A
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295170
|
07/02/2024
|
Vikram Singh
|
1310002WL0011079
|
Vikram Singh
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011227
|
|
Vikram Singh
|
|
|
515
|
Pachhad
|
HP-10-002-052-01588100/479
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295146
|
07/02/2024
|
VIR SINGH
|
1310002WL0011079
|
VIR SINGH
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889011458
|
|
VIR SINGH
|
|
|
516
|
Pachhad
|
HP-10-002-052-01588100/480
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295147
|
07/02/2024
|
DEV RAJ
|
1310002WL0011079
|
DEV RAJ
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011457
|
|
DEV RAJ
|
|
|
517
|
Pachhad
|
HP-10-002-052-01588100/481
(MAHLOG LAL TIKKER)
|
1310002052NRG24Z310120240295149
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0011079
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011459
|
|
VINOD KUMAR
|
|
|
518
|
Pachhad
|
HP-10-002-057-01582500/102
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285407
|
07/02/2024
|
YESH PAL
|
1310002WL0010959
|
YESH PAL
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889012799
|
|
YESH PAL
|
|
|
519
|
Pachhad
|
HP-10-002-057-01582500/160
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285408
|
07/02/2024
|
TULSI RAM
|
1310002WL0010959
|
TULSI RAM
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889011449
|
|
TULSI RAM
|
|
|
520
|
Pachhad
|
HP-10-002-057-01582500/166
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285411
|
07/02/2024
|
MADAN SWAROOP
|
1310002WL0010959
|
MADAN SWAROOP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014862
|
|
MADAN SWAROOP
|
|
|
521
|
Pachhad
|
HP-10-002-057-01582500/166
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285412
|
07/02/2024
|
Prem Lata
|
1310002WL0010959
|
Prem Lata
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014998
|
|
Prem Lata
|
|
|
522
|
Pachhad
|
HP-10-002-057-01582500/18
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285413
|
07/02/2024
|
RAMESH CHAND
|
1310002WL0010959
|
RAMESH CHAND
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014874
|
|
RAMESH CHAND
|
|
|
523
|
Pachhad
|
HP-10-002-057-01582500/188
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285416
|
07/02/2024
|
NAINA DEVI
|
1310002WL0010959
|
NAINA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012712
|
|
NAINA DEVI
|
|
|
524
|
Pachhad
|
HP-10-002-057-01582500/20
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285418
|
07/02/2024
|
SATY DEV
|
1310002WL0010959
|
SATY DEV
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012835
|
|
SATY DEV
|
|
|
525
|
Pachhad
|
HP-10-002-057-01582500/207
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285420
|
07/02/2024
|
PREM SINGH
|
1310002WL0010959
|
PREM SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014976
|
|
PREM SINGH
|
|
|
526
|
Pachhad
|
HP-10-002-057-01582500/212
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285423
|
07/02/2024
|
RAJESH KUMAR
|
1310002WL0010959
|
RAJESH KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012711
|
|
RAJESH KUMAR
|
|
|
527
|
Pachhad
|
HP-10-002-057-01582500/214
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285424
|
07/02/2024
|
SHYAM DUTT
|
1310002WL0010959
|
SHYAM DUTT
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012737
|
|
SHYAM DUTT
|
|
|
528
|
Pachhad
|
HP-10-002-057-01582500/22
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285425
|
07/02/2024
|
ATAM SAVROOP
|
1310002WL0010959
|
ATAM SAVROOP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011216
|
|
ATAM SAVROOP
|
|
|
529
|
Pachhad
|
HP-10-002-057-01582500/220
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285426
|
07/02/2024
|
SUMITRA DEVI
|
1310002WL0010959
|
SUMITRA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011453
|
|
SUMITRA DEVI
|
|
|
530
|
Pachhad
|
HP-10-002-057-01582500/289
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285432
|
07/02/2024
|
SHANTI SWROOP
|
1310002WL0010959
|
SHANTI SWROOP
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012849
|
|
SHANTI SWROOP
|
|
|
531
|
Pachhad
|
HP-10-002-057-01582500/301
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285437
|
07/02/2024
|
kanta devi
|
1310002WL0010959
|
kanta devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011450
|
|
kanta devi
|
|
|
532
|
Pachhad
|
HP-10-002-057-01582500/305
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285438
|
07/02/2024
|
SUKHMA DEVI
|
1310002WL0010959
|
SUKHMA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014984
|
|
SUKHMA DEVI
|
|
|
533
|
Pachhad
|
HP-10-002-057-01582500/351
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285440
|
07/02/2024
|
KUNTA DEVI
|
1310002WL0010959
|
KUNTA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004217
|
|
KUNTA DEVI
|
|
|
534
|
Pachhad
|
HP-10-002-057-01582500/363
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285443
|
07/02/2024
|
ISHWER DUTT
|
1310002WL0010959
|
ISHWER DUTT
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012826
|
|
ISHWER DUTT
|
|
|
535
|
Pachhad
|
HP-10-002-057-01582500/398
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257420
|
07/02/2024
|
Prem Lata
|
1310002WL0010602
|
Prem Lata
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011570
|
|
Prem Lata
|
|
|
536
|
Pachhad
|
HP-10-002-057-01582500/448
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285448
|
07/02/2024
|
Manisha Devi
|
1310002WL0010959
|
Manisha Devi
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011312
|
|
Manisha Devi
|
|
|
537
|
Pachhad
|
HP-10-002-057-01582500/6
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285451
|
07/02/2024
|
VIJAY MANTI
|
1310002WL0010959
|
VIJAY MANTI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014926
|
|
VIJAY MANTI
|
|
|
538
|
Pachhad
|
HP-10-002-057-01582500/72
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285452
|
07/02/2024
|
DUNI CHAND
|
1310002WL0010959
|
DUNI CHAND
|
00153
|
HPSC0000566
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011576
|
|
DUNI CHAND
|
|
|
539
|
Pachhad
|
HP-10-002-057-01582500/92
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285454
|
07/02/2024
|
LEELA DEVI
|
1310002WL0010959
|
LEELA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014892
|
|
LEELA DEVI
|
|
|
540
|
Pachhad
|
HP-10-002-057-01582500/93
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285456
|
07/02/2024
|
DINA SHARMA
|
1310002WL0010959
|
DINA SHARMA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011436
|
|
DINA SHARMA
|
|
|
541
|
Pachhad
|
HP-10-002-057-01582500/96
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285459
|
07/02/2024
|
SURENDER KUMAR
|
1310002WL0010959
|
SURENDER KUMAR
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012831
|
|
SURENDER KUMAR
|
|
|
542
|
Pachhad
|
HP-10-002-057-01583400/11
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285475
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0010959
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889015136
|
|
VINOD KUMAR
|
|
|
543
|
Pachhad
|
HP-10-002-057-01583400/173
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285477
|
07/02/2024
|
SUNITA DEVI
|
1310002WL0010959
|
SUNITA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011451
|
|
SUNITA DEVI
|
|
|
544
|
Pachhad
|
HP-10-002-057-01583400/294
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285478
|
07/02/2024
|
POOJA DEVI
|
1310002WL0010959
|
POOJA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889015126
|
|
POOJA DEVI
|
|
|
545
|
Pachhad
|
HP-10-002-057-01583400/364
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285479
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010959
|
KANTA DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004225
|
|
KANTA DEVI
|
|
|
546
|
Pachhad
|
HP-10-002-057-01583400/78
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285392
|
07/02/2024
|
DHANI RAM
|
1310002WL0010959
|
DHANI RAM
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889012734
|
|
DHANI RAM
|
|
|
547
|
Pachhad
|
HP-10-002-057-01583500/155
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285391
|
07/02/2024
|
SANDHYA DEVI
|
1310002WL0010959
|
SANDHYA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012768
|
|
SANDHYA DEVI
|
|
|
548
|
Pachhad
|
HP-10-002-057-01583500/283
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285388
|
07/02/2024
|
SASHI KUMAR
|
1310002WL0010959
|
SASHI KUMAR
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012770
|
|
SASHI KUMAR
|
|
|
549
|
Pachhad
|
HP-10-002-057-01583500/312
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285387
|
07/02/2024
|
KHEMA DEVI
|
1310002WL0010959
|
KHEMA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012772
|
|
KHEMA DEVI
|
|
|
550
|
Pachhad
|
HP-10-002-057-01583600/229
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285389
|
07/02/2024
|
ANITA DEVI
|
1310002WL0010959
|
ANITA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011584
|
|
ANITA DEVI
|
|
|
551
|
Pachhad
|
HP-10-002-057-01583600/277
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285386
|
07/02/2024
|
SUMAN SHARMA
|
1310002WL0010959
|
SUMAN SHARMA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011448
|
|
SUMAN SHARMA
|
|
|
552
|
Pachhad
|
HP-10-002-057-01583600/293
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285385
|
07/02/2024
|
GEETA DEVI
|
1310002WL0010959
|
GEETA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011452
|
|
GEETA DEVI
|
|
|
553
|
Pachhad
|
HP-10-002-057-01583600/359
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285382
|
07/02/2024
|
Satya Devi
|
1310002WL0010959
|
Satya Devi
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889011454
|
|
Satya Devi
|
|
|
554
|
Pachhad
|
HP-10-002-057-01583600/375
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285380
|
07/02/2024
|
NISHA SHARMA
|
1310002WL0010959
|
NISHA SHARMA
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012755
|
|
NISHA SHARMA
|
|
|
555
|
Pachhad
|
HP-10-002-057-01583600/378
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285378
|
07/02/2024
|
KAMLESH KUMARI
|
1310002WL0010959
|
KAMLESH KUMARI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012754
|
|
KAMLESH KUMARI
|
|
|
556
|
Pachhad
|
HP-10-002-057-01583600/4
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285375
|
07/02/2024
|
CHATAR SINGH
|
1310002WL0010959
|
CHATAR SINGH
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014855
|
|
CHATAR SINGH
|
|
|
557
|
Pachhad
|
HP-10-002-057-01583600/95
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285376
|
07/02/2024
|
Mrs NIRMALA DEVI
|
1310002WL0010959
|
Mrs NIRMALA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014876
|
|
Mrs NIRMALA DEVI
|
|
|
558
|
Pachhad
|
HP-10-002-057-01583800/226
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285374
|
07/02/2024
|
VIJENDER SINGH
|
1310002WL0010959
|
VIJENDER SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011204
|
|
VIJENDER SINGH
|
|
|
559
|
Pachhad
|
HP-10-002-057-01583800/391
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285373
|
07/02/2024
|
SUMAN DEVI
|
1310002WL0010959
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014921
|
|
SUMAN DEVI
|
|
|
560
|
Pachhad
|
HP-10-002-057-01583800/80
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285371
|
07/02/2024
|
VED PARKASH
|
1310002WL0010959
|
VED PARKASH
|
00153
|
HPSC0000566
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324010A26DC
|
Account Closed
|
|
|
|
561
|
Pachhad
|
HP-10-002-057-01584000/19
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257454
|
07/02/2024
|
JAI PAL SINGH
|
1310002WL0010602
|
JAI PAL SINGH
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014866
|
|
JAI PAL SINGH
|
|
|
562
|
Pachhad
|
HP-10-002-057-01584000/369
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257467
|
07/02/2024
|
Romit
|
1310002WL0010602
|
Romit
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889011592
|
|
Romit
|
|
|
563
|
Pachhad
|
HP-10-002-057-01584000/394
(Jaman Ki Ser)
|
1310002057NRG24Z230120240257464
|
07/02/2024
|
PUSHPA KUMARI
|
1310002WL0010602
|
PUSHPA KUMARI
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014950
|
|
PUSHPA KUMARI
|
|
|
564
|
Pachhad
|
HP-10-002-059-01582700/205
(SARAHAN)
|
1310002059NRG24Z200120240235494
|
07/02/2024
|
Mr Shanti Sawroop
|
1310002WL0010274
|
Mr Shanti Sawroop
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012735
|
|
Mr Shanti Sawroop
|
|
|
565
|
Pachhad
|
HP-10-002-059-01582700/205
(SARAHAN)
|
1310002059NRG24Z200120240235495
|
07/02/2024
|
Sumitra Devi
|
1310002WL0010274
|
Sumitra Devi
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889014897
|
|
Sumitra Devi
|
|
|
566
|
Pachhad
|
HP-10-002-059-01582700/206
(SARAHAN)
|
1310002059NRG24Z200120240235499
|
07/02/2024
|
Parveen Gautam
|
1310002WL0010274
|
Parveen Gautam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011588
|
|
Parveen Gautam
|
|
|
567
|
Pachhad
|
HP-10-002-059-01582700/452
(SARAHAN)
|
1310002059NRG24Z200120240235503
|
07/02/2024
|
PALAK RAM
|
1310002WL0010274
|
PALAK RAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011444
|
|
PALAK RAM
|
|
|
568
|
Pachhad
|
HP-10-002-059-01582700/453
(SARAHAN)
|
1310002059NRG24Z200120240235504
|
07/02/2024
|
DEVENDER SINGH
|
1310002WL0010274
|
DEVENDER SINGH
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014845
|
|
DEVENDER SINGH
|
|
|
569
|
Pachhad
|
HP-10-002-059-01582700/453
(SARAHAN)
|
1310002059NRG24Z200120240235505
|
07/02/2024
|
KALA DEVI
|
1310002WL0010274
|
KALA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012796
|
|
KALA DEVI
|
|
|
570
|
Pachhad
|
HP-10-002-059-01582700/501
(SARAHAN)
|
1310002059NRG24Z200120240235513
|
07/02/2024
|
VIJAY LAKSHMI
|
1310002WL0010274
|
VIJAY LAKSHMI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012744
|
|
VIJAY LAKSHMI
|
|
|
571
|
Pachhad
|
HP-10-002-059-01582700/607
(SARAHAN)
|
1310002059NRG24Z200120240235514
|
07/02/2024
|
Mamta Devi
|
1310002WL0010274
|
Mamta Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014994
|
|
Mamta Devi
|
|
|
572
|
Pachhad
|
HP-10-002-059-01584100/458
(SARAHAN)
|
1310002059NRG24Z200120240235520
|
07/02/2024
|
SUMAN DEVI
|
1310002WL0010274
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014953
|
|
SUMAN DEVI
|
|
|
573
|
Pachhad
|
HP-10-002-059-01584100/458
(SARAHAN)
|
1310002059NRG24Z200120240235519
|
07/02/2024
|
VIKRANT SHARMA
|
1310002WL0010274
|
VIKRANT SHARMA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014900
|
|
VIKRANT SHARMA
|
|
|
574
|
Pachhad
|
HP-10-002-059-01584100/460
(SARAHAN)
|
1310002059NRG24Z200120240235523
|
07/02/2024
|
SAVITA DEVI
|
1310002WL0010274
|
SAVITA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012751
|
|
SAVITA DEVI
|
|
|
575
|
Pachhad
|
HP-10-002-059-01584100/592
(SARAHAN)
|
1310002059NRG24Z200120240235525
|
07/02/2024
|
Mamta Sharma
|
1310002WL0010274
|
Mamta Sharma
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014952
|
|
Mamta Sharma
|
|
|
576
|
Pachhad
|
HP-10-002-059-01584100/76
(SARAHAN)
|
1310002059NRG24Z200120240235526
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010274
|
KANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011562
|
|
KANTA DEVI
|
|
|
577
|
Pachhad
|
HP-10-002-059-01584200/208
(SARAHAN)
|
1310002059NRG24Z200120240235534
|
07/02/2024
|
VIRENDER SINGH
|
1310002WL0010274
|
VIRENDER SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014886
|
|
VIRENDER SINGH
|
|
|
578
|
Pachhad
|
HP-10-002-059-01584200/270
(SARAHAN)
|
1310002059NRG24Z200120240235537
|
07/02/2024
|
Mandeep Singh
|
1310002WL0010274
|
Mandeep Singh
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889014861
|
|
Mandeep Singh
|
|
|
579
|
Pachhad
|
HP-10-002-059-01584200/302
(SARAHAN)
|
1310002059NRG24Z200120240235541
|
07/02/2024
|
Kamlesh Devi
|
1310002WL0010274
|
Kamlesh Devi
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889012819
|
|
Kamlesh Devi
|
|
|
580
|
Pachhad
|
HP-10-002-059-01584200/302
(SARAHAN)
|
1310002059NRG24Z200120240235540
|
07/02/2024
|
RANDHEER SINGH
|
1310002WL0010274
|
RANDHEER SINGH
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014872
|
|
RANDHEER SINGH
|
|
|
581
|
Pachhad
|
HP-10-002-059-01584200/415
(SARAHAN)
|
1310002059NRG24Z200120240235550
|
07/02/2024
|
MUKESH GAUTAM
|
1310002WL0010274
|
MUKESH GAUTAM
|
00153
|
HPSC0000566
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889011197
|
|
MUKESH GAUTAM
|
|
|
582
|
Pachhad
|
HP-10-002-059-01584200/459-A
(SARAHAN)
|
1310002059NRG24Z200120240235553
|
07/02/2024
|
Harsh Sharma
|
1310002WL0010274
|
Harsh Sharma
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014863
|
|
Harsh Sharma
|
|
|
583
|
Pachhad
|
HP-10-002-059-01584200/614
(SARAHAN)
|
1310002059NRG24Z200120240235567
|
07/02/2024
|
Ajay Gautam
|
1310002WL0010274
|
Ajay Gautam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014957
|
|
Ajay Gautam
|
|
|
584
|
Pachhad
|
HP-10-002-059-01584200/614
(SARAHAN)
|
1310002059NRG24Z200120240235568
|
07/02/2024
|
Kamlesh Gautam
|
1310002WL0010274
|
Kamlesh Gautam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014858
|
|
Kamlesh Gautam
|
|
|
585
|
Pachhad
|
HP-10-002-059-01584300/1
(SARAHAN)
|
1310002059NRG24Z200120240235584
|
07/02/2024
|
Tripta Devi
|
1310002WL0010274
|
Tripta Devi
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889014890
|
|
Tripta Devi
|
|
|
586
|
Pachhad
|
HP-10-002-059-01584300/146
(SARAHAN)
|
1310002059NRG24Z200120240235588
|
07/02/2024
|
Kiran Bala
|
1310002WL0010274
|
Kiran Bala
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014988
|
|
Kiran Bala
|
|
|
587
|
Pachhad
|
HP-10-002-059-01584300/23
(SARAHAN)
|
1310002059NRG24Z200120240235592
|
07/02/2024
|
Bimla Devi
|
1310002WL0010274
|
Bimla Devi
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014838
|
|
Bimla Devi
|
|
|
588
|
Pachhad
|
HP-10-002-059-01584300/23
(SARAHAN)
|
1310002059NRG24Z200120240235591
|
07/02/2024
|
Vishal Sharma
|
1310002WL0010274
|
Vishal Sharma
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889014888
|
|
Vishal Sharma
|
|
|
589
|
Pachhad
|
HP-10-002-059-01584400/4
(SARAHAN)
|
1310002059NRG24Z200120240235607
|
07/02/2024
|
NEELAM DEVI
|
1310002WL0010274
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889014924
|
|
NEELAM DEVI
|
|
|
590
|
Pachhad
|
HP-10-002-059-01584500/19
(SARAHAN)
|
1310002059NRG24Z200120240235625
|
07/02/2024
|
Desh Raj
|
1310002WL0010274
|
Desh Raj
|
00153
|
HPSC0000566
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012730
|
|
Desh Raj
|
|
|
591
|
Pachhad
|
HP-10-002-059-01584500/216
(SARAHAN)
|
1310002059NRG24Z200120240235626
|
07/02/2024
|
Pardeep Gautam
|
1310002WL0010274
|
Pardeep Gautam
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015127
|
|
Pardeep Gautam
|
|
|
592
|
Pachhad
|
HP-10-002-059-01584500/250
(SARAHAN)
|
1310002059NRG24Z200120240235632
|
07/02/2024
|
Madhu Bala
|
1310002WL0010274
|
Madhu Bala
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014938
|
|
Madhu Bala
|
|
|
593
|
Pachhad
|
HP-10-002-059-01584500/42
(SARAHAN)
|
1310002059NRG24Z200120240235638
|
07/02/2024
|
Hema Devi
|
1310002WL0010274
|
Hema Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012742
|
|
Hema Devi
|
|
|
594
|
Pachhad
|
HP-10-002-059-01584700/102
(SARAHAN)
|
1310002059NRG24Z200120240235661
|
07/02/2024
|
MAHIMA DEVI
|
1310002WL0010274
|
MAHIMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014867
|
|
MAHIMA DEVI
|
|
|
595
|
Pachhad
|
HP-10-002-059-01584700/225
(SARAHAN)
|
1310002059NRG24Z200120240235662
|
07/02/2024
|
DEEPAK
|
1310002WL0010274
|
DEEPAK
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012841
|
|
DEEPAK
|
|
|
596
|
Pachhad
|
HP-10-002-059-01584700/228
(SARAHAN)
|
1310002059NRG24Z200120240235663
|
07/02/2024
|
DEEPAK GAUTAM
|
1310002WL0010274
|
DEEPAK GAUTAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014846
|
|
DEEPAK GAUTAM
|
|
|
597
|
Pachhad
|
HP-10-002-059-01584700/349
(SARAHAN)
|
1310002059NRG24Z200120240235669
|
07/02/2024
|
HEM LATA
|
1310002WL0010274
|
HEM LATA
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014857
|
|
HEM LATA
|
|
|
598
|
Pachhad
|
HP-10-002-059-01584700/349
(SARAHAN)
|
1310002059NRG24Z200120240235668
|
07/02/2024
|
VINOD GAUTAM
|
1310002WL0010274
|
VINOD GAUTAM
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014891
|
|
VINOD GAUTAM
|
|
|
599
|
Pachhad
|
HP-10-002-059-01584700/350
(SARAHAN)
|
1310002059NRG24Z200120240235672
|
07/02/2024
|
AJAY GAUTAM
|
1310002WL0010274
|
AJAY GAUTAM
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014851
|
|
AJAY GAUTAM
|
|
|
600
|
Pachhad
|
HP-10-002-059-01584700/357
(SARAHAN)
|
1310002059NRG24Z200120240235675
|
07/02/2024
|
PARDEEP GAUTAM
|
1310002WL0010274
|
PARDEEP GAUTAM
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889014873
|
|
PARDEEP GAUTAM
|
|
|
601
|
Pachhad
|
HP-10-002-059-01584700/357
(SARAHAN)
|
1310002059NRG24Z200120240235676
|
07/02/2024
|
RAMA GAUTAM
|
1310002WL0010274
|
RAMA GAUTAM
|
00153
|
HPSC0000566
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889015121
|
|
RAMA GAUTAM
|
|
|
602
|
Pachhad
|
HP-10-002-059-01584700/425
(SARAHAN)
|
1310002059NRG24Z200120240235678
|
07/02/2024
|
Bhima Devi
|
1310002WL0010274
|
Bhima Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011223
|
|
Bhima Devi
|
|
|
603
|
Pachhad
|
HP-10-002-059-01584700/425
(SARAHAN)
|
1310002059NRG24Z200120240235677
|
07/02/2024
|
Bhupender Singh
|
1310002WL0010274
|
Bhupender Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012824
|
|
Bhupender Singh
|
|
|
604
|
Pachhad
|
HP-10-002-059-01584700/546
(SARAHAN)
|
1310002059NRG24Z200120240235681
|
07/02/2024
|
Jagdish
|
1310002WL0010274
|
Jagdish
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014916
|
|
Jagdish
|
|
|
605
|
Pachhad
|
HP-10-002-059-01584800/104
(SARAHAN)
|
1310002059NRG24Z200120240235684
|
07/02/2024
|
Surender Parkash
|
1310002WL0010274
|
Surender Parkash
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012798
|
|
Surender Parkash
|
|
|
606
|
Pachhad
|
HP-10-002-059-01584800/138
(SARAHAN)
|
1310002059NRG24Z200120240235686
|
07/02/2024
|
Sunil
|
1310002WL0010274
|
Sunil
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889012815
|
|
Sunil
|
|
|
607
|
Pachhad
|
HP-10-002-059-01584800/156
(SARAHAN)
|
1310002059NRG24Z200120240235689
|
07/02/2024
|
Suresh Kumar
|
1310002WL0010274
|
Suresh Kumar
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014896
|
|
Suresh Kumar
|
|
|
608
|
Pachhad
|
HP-10-002-059-01584800/35
(SARAHAN)
|
1310002059NRG24Z200120240235691
|
07/02/2024
|
VINOD KUMAR
|
1310002WL0010274
|
VINOD KUMAR
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014885
|
|
VINOD KUMAR
|
|
|
609
|
Pachhad
|
HP-10-002-059-01584800/466
(SARAHAN)
|
1310002059NRG24Z200120240235694
|
07/02/2024
|
Joginder Singh
|
1310002WL0010274
|
Joginder Singh
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014970
|
|
Joginder Singh
|
|
|
610
|
Pachhad
|
HP-10-002-059-01584800/466
(SARAHAN)
|
1310002059NRG24Z200120240235695
|
07/02/2024
|
SANTOSH DEV
|
1310002WL0010274
|
SANTOSH DEV
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889012794
|
|
SANTOSH DEV
|
|
|
611
|
Pachhad
|
HP-10-002-059-01584800/476
(SARAHAN)
|
1310002059NRG24Z200120240235697
|
07/02/2024
|
Deepak Kumar
|
1310002WL0010274
|
Deepak Kumar
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012837
|
|
Deepak Kumar
|
|
|
612
|
Pachhad
|
HP-10-002-059-01584800/476
(SARAHAN)
|
1310002059NRG24Z200120240235698
|
07/02/2024
|
REENA DEVI
|
1310002WL0010274
|
REENA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011294
|
|
REENA DEVI
|
|
|
613
|
Pachhad
|
HP-10-002-059-01584800/496
(SARAHAN)
|
1310002059NRG24Z200120240235699
|
07/02/2024
|
INDER DUTT SHARMA
|
1310002WL0010274
|
INDER DUTT SHARMA
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014870
|
|
INDER DUTT SHARMA
|
|
|
614
|
Pachhad
|
HP-10-002-059-01584800/517
(SARAHAN)
|
1310002059NRG24Z200120240235700
|
07/02/2024
|
Dhani Ram
|
1310002WL0010274
|
Dhani Ram
|
00153
|
HPSC0000566
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889014856
|
|
Dhani Ram
|
|
|
615
|
Pachhad
|
HP-10-002-059-01584800/566
(SARAHAN)
|
1310002059NRG24Z200120240235703
|
07/02/2024
|
Vikas Pundir
|
1310002WL0010274
|
Vikas Pundir
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889011327
|
|
Vikas Pundir
|
|
|
616
|
Pachhad
|
HP-10-002-059-01584800/580
(SARAHAN)
|
1310002059NRG24Z200120240235705
|
07/02/2024
|
Pooja
|
1310002WL0010274
|
Pooja
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014972
|
|
Pooja
|
|
|
617
|
Pachhad
|
HP-10-002-059-01584800/581
(SARAHAN)
|
1310002059NRG24Z200120240235706
|
07/02/2024
|
Priyanka
|
1310002WL0010274
|
Priyanka
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014974
|
|
Priyanka
|
|
|
618
|
Pachhad
|
HP-10-002-059-01584800/641
(SARAHAN)
|
1310002059NRG24Z200120240235710
|
07/02/2024
|
Neelam Thakur
|
1310002WL0010274
|
Neelam Thakur
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889014943
|
|
Neelam Thakur
|
|
|
619
|
Pachhad
|
HP-10-002-059-01584800/641
(SARAHAN)
|
1310002059NRG24Z200120240235711
|
07/02/2024
|
Neeraj Pundir
|
1310002WL0010274
|
Neeraj Pundir
|
00153
|
HPSC0000566
|
32
|
32
|
Processed
|
16/03/2024
|
|
1889011326
|
|
Neeraj Pundir
|
|
|
620
|
Pachhad
|
HP-10-002-059-01598500/147
(SARAHAN)
|
1310002059NRG24Z200120240235723
|
07/02/2024
|
Kavita
|
1310002WL0010274
|
Kavita
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012817
|
|
Kavita
|
|
|
621
|
Pachhad
|
HP-10-002-059-01598500/147
(SARAHAN)
|
1310002059NRG24Z200120240235724
|
07/02/2024
|
RAKESH KUMAR bhardwaj
|
1310002WL0010274
|
RAKESH KUMAR bhardwaj
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014879
|
|
RAKESH KUMAR bhardwaj
|
|
|
622
|
Pachhad
|
HP-10-002-061-01585300/75
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262019
|
07/02/2024
|
Bimla Devi
|
1310002WL0010666
|
Bimla Devi
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889012810
|
|
Bimla Devi
|
|
|
623
|
Pachhad
|
HP-10-002-061-01585300/75
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262018
|
07/02/2024
|
Tedhu Ram
|
1310002WL0010666
|
Tedhu Ram
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889014937
|
|
Tedhu Ram
|
|
|
624
|
Pachhad
|
HP-10-002-061-01585300/91
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262027
|
07/02/2024
|
SHANTa DEVI
|
1310002WL0010666
|
SHANTa DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014909
|
|
SHANTa DEVI
|
|
|
625
|
Pachhad
|
HP-10-002-061-01585400/159
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262031
|
07/02/2024
|
Roopi Devi
|
1310002WL0010666
|
Roopi Devi
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011463
|
|
Roopi Devi
|
|
|
626
|
Pachhad
|
HP-10-002-061-01585400/195
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262032
|
07/02/2024
|
GEETA DEVI
|
1310002WL0010666
|
GEETA DEVI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889012814
|
|
GEETA DEVI
|
|
|
627
|
Pachhad
|
HP-10-002-061-01585400/281
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262035
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010666
|
KANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011432
|
|
KANTA DEVI
|
|
|
628
|
Pachhad
|
HP-10-002-061-01585400/281
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262178
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010666
|
KANTA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011431
|
|
KANTA DEVI
|
|
|
629
|
Pachhad
|
HP-10-002-061-01585400/30
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262039
|
07/02/2024
|
SHANTI DEVI
|
1310002WL0010666
|
SHANTI DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014902
|
|
SHANTI DEVI
|
|
|
630
|
Pachhad
|
HP-10-002-061-01585400/311
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262047
|
07/02/2024
|
RAKHI
|
1310002WL0010666
|
RAKHI
|
00153
|
HPSC0000566
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889012818
|
|
RAKHI
|
|
|
631
|
Pachhad
|
HP-10-002-061-01585400/349
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262177
|
07/02/2024
|
Sushma Devi
|
1310002WL0010666
|
Sushma Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011464
|
|
Sushma Devi
|
|
|
632
|
Pachhad
|
HP-10-002-061-01585400/350
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262176
|
07/02/2024
|
Sunil Kumar
|
1310002WL0010666
|
Sunil Kumar
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889011460
|
|
Sunil Kumar
|
|
|
633
|
Pachhad
|
HP-10-002-061-01585400/62
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262158
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010666
|
KANTA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889011298
|
|
KANTA DEVI
|
|
|
634
|
Pachhad
|
HP-10-002-061-01585400/62
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262079
|
07/02/2024
|
KANTA DEVI
|
1310002WL0010666
|
KANTA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011297
|
|
KANTA DEVI
|
|
|
635
|
Pachhad
|
HP-10-002-061-01585400/69
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262066
|
07/02/2024
|
BHUPENDER SINGH
|
1310002WL0010666
|
BHUPENDER SINGH
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889012797
|
|
BHUPENDER SINGH
|
|
|
636
|
Pachhad
|
HP-10-002-061-01585400/95
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262167
|
07/02/2024
|
Devender Singh
|
1310002WL0010666
|
Devender Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014842
|
|
Devender Singh
|
|
|
637
|
Pachhad
|
HP-10-002-061-01585500/26
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262076
|
07/02/2024
|
INDIRA DEVI
|
1310002WL0010666
|
INDIRA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889012858
|
|
INDIRA DEVI
|
|
|
638
|
Pachhad
|
HP-10-002-061-01585500/329
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262078
|
07/02/2024
|
BRAHMA DEVI
|
1310002WL0010666
|
BRAHMA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014991
|
|
BRAHMA DEVI
|
|
|
639
|
Pachhad
|
HP-10-002-061-01585500/329
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262166
|
07/02/2024
|
BRAHMA DEVI
|
1310002WL0010666
|
BRAHMA DEVI
|
00153
|
HPSC0000566
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889014990
|
|
BRAHMA DEVI
|
|
|
640
|
Pachhad
|
HP-10-002-061-01585500/368
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262082
|
07/02/2024
|
PREM PAL
|
1310002WL0010666
|
PREM PAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014961
|
|
PREM PAL
|
|
|
641
|
Pachhad
|
HP-10-002-061-01585500/396
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262085
|
07/02/2024
|
CHAMAN LAL
|
1310002WL0010666
|
CHAMAN LAL
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011293
|
|
CHAMAN LAL
|
|
|
642
|
Pachhad
|
HP-10-002-061-01585500/74
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262156
|
07/02/2024
|
NISHA KUMARI
|
1310002WL0010666
|
NISHA KUMARI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014985
|
|
NISHA KUMARI
|
|
|
643
|
Pachhad
|
HP-10-002-061-01585500/83
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262157
|
07/02/2024
|
URMILA DEVI
|
1310002WL0010666
|
URMILA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011325
|
|
URMILA DEVI
|
|
|
644
|
Pachhad
|
HP-10-002-061-01585600/101
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262089
|
07/02/2024
|
NARAYAN SINGH
|
1310002WL0010666
|
NARAYAN SINGH
|
00153
|
HPSC0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1889015128
|
|
NARAYAN SINGH
|
|
|
645
|
Pachhad
|
HP-10-002-061-01585600/101
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262088
|
07/02/2024
|
SANTOSH DEVI
|
1310002WL0010666
|
SANTOSH DEVI
|
00153
|
HPSC0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1889011213
|
|
SANTOSH DEVI
|
|
|
646
|
Pachhad
|
HP-10-002-061-01585600/209
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262102
|
07/02/2024
|
Harinder Kumar
|
1310002WL0010666
|
Harinder Kumar
|
00153
|
HPSC0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1889012838
|
|
Harinder Kumar
|
|
|
647
|
Pachhad
|
HP-10-002-061-01585600/22
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262152
|
07/02/2024
|
DINESH TOMAR
|
1310002WL0010666
|
DINESH TOMAR
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012718
|
|
DINESH TOMAR
|
|
|
648
|
Pachhad
|
HP-10-002-061-01585600/22
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262097
|
07/02/2024
|
DINESH TOMAR
|
1310002WL0010666
|
DINESH TOMAR
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889012719
|
|
DINESH TOMAR
|
|
|
649
|
Pachhad
|
HP-10-002-061-01585600/22
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262099
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010666
|
POONAM DEVI
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889014940
|
|
POONAM DEVI
|
|
|
650
|
Pachhad
|
HP-10-002-061-01585600/3
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262109
|
07/02/2024
|
POONAM DEVI
|
1310002WL0010666
|
POONAM DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014967
|
|
POONAM DEVI
|
|
|
651
|
Pachhad
|
HP-10-002-061-01585600/33
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262113
|
07/02/2024
|
Subhash
|
1310002WL0010666
|
Subhash
|
00153
|
HPSC0000566
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889015133
|
|
Subhash
|
|
|
652
|
Pachhad
|
HP-10-002-061-01585600/34
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262115
|
07/02/2024
|
Devender Singh
|
1310002WL0010666
|
Devender Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012812
|
|
Devender Singh
|
|
|
653
|
Pachhad
|
HP-10-002-061-01585600/34
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262149
|
07/02/2024
|
Devender Singh
|
1310002WL0010666
|
Devender Singh
|
00153
|
HPSC0000566
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889012811
|
|
Devender Singh
|
|
|
654
|
Pachhad
|
HP-10-002-061-01585600/355-A
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262119
|
07/02/2024
|
CHANDER PARKASH
|
1310002WL0010666
|
CHANDER PARKASH
|
00153
|
HPSC0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1889011212
|
|
CHANDER PARKASH
|
|
|
655
|
Pachhad
|
HP-10-002-061-01585600/355-A
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262120
|
07/02/2024
|
VINTA
|
1310002WL0010666
|
VINTA
|
00153
|
HPSC0000566
|
207
|
207
|
Processed
|
16/03/2024
|
|
1889004231
|
|
VINTA
|
|
|
656
|
Pachhad
|
HP-10-002-061-01585600/384
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262122
|
07/02/2024
|
Kunjna Devi
|
1310002WL0010666
|
Kunjna Devi
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889014958
|
|
Kunjna Devi
|
|
|
657
|
Pachhad
|
HP-10-002-061-01585600/384
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262146
|
07/02/2024
|
Kunjna Devi
|
1310002WL0010666
|
Kunjna Devi
|
00153
|
HPSC0000566
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889014959
|
|
Kunjna Devi
|
|
|
658
|
Pachhad
|
HP-10-002-061-01585600/6
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262129
|
07/02/2024
|
KIRAN DEVI
|
1310002WL0010666
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889012807
|
|
KIRAN DEVI
|
|
|
659
|
Pachhad
|
HP-10-002-061-01596400/117
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262131
|
07/02/2024
|
KAUSHALYA DEVI
|
1310002WL0010666
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889015134
|
|
KAUSHALYA DEVI
|
|
|
660
|
Pachhad
|
HP-10-002-061-01596400/117
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262132
|
07/02/2024
|
Madan Singh
|
1310002WL0010666
|
Madan Singh
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011587
|
|
Madan Singh
|
|
|
661
|
Pachhad
|
HP-10-002-061-01596400/77
(SIRMAURI MANDIR)
|
1310002061NRG24Z240120240262137
|
07/02/2024
|
Yash Pal
|
1310002WL0010666
|
Yash Pal
|
00153
|
HPSC0000566
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011225
|
|
Yash Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92439
|
92439
|
|
|
|
|
|
|
|
|
662
|
Pachhad
|
HP-10-002-036-01601800/27
(BAGTHAN)
|
1310002036NRG24Z290120240289534
|
07/02/2024
|
DUNNI CHAND
|
1310002WL0010993
|
DUNNI CHAND
|
00153
|
HPSC0000569
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889004241
|
|
DUNNI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
663
|
Pachhad
|
HP-10-002-041-01589600/14
(DARO DEVRIA)
|
1310002041NRG24Z290120240289709
|
07/02/2024
|
SURJEET SINGH
|
1310002WL0010996
|
SURJEET SINGH
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012795
|
|
SURJEET SINGH
|
|
|
664
|
Pachhad
|
HP-10-002-041-01589900/132
(DARO DEVRIA)
|
1310002041NRG24Z290120240289735
|
07/02/2024
|
Sangita
|
1310002WL0010996
|
Sangita
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012822
|
|
Sangita
|
|
|
665
|
Pachhad
|
HP-10-002-041-01590200/112
(DARO DEVRIA)
|
1310002041NRG24Z290120240289737
|
07/02/2024
|
VED PRAKASH
|
1310002WL0010996
|
VED PRAKASH
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012821
|
|
VED PRAKASH
|
|
|
666
|
Pachhad
|
HP-10-002-041-01590200/174
(DARO DEVRIA)
|
1310002041NRG24Z290120240289741
|
07/02/2024
|
PURAN CHAND
|
1310002WL0010996
|
PURAN CHAND
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011575
|
|
PURAN CHAND
|
|
|
667
|
Pachhad
|
HP-10-002-041-01590200/302
(DARO DEVRIA)
|
1310002041NRG24Z290120240289742
|
07/02/2024
|
Manjeet Singh
|
1310002WL0010996
|
Manjeet Singh
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011300
|
|
Manjeet Singh
|
|
|
668
|
Pachhad
|
HP-10-002-041-01590200/302
(DARO DEVRIA)
|
1310002041NRG24Z290120240289743
|
07/02/2024
|
Ranjeet Singh
|
1310002WL0010996
|
Ranjeet Singh
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011299
|
|
Ranjeet Singh
|
|
|
669
|
Pachhad
|
HP-10-002-041-01590200/39
(DARO DEVRIA)
|
1310002041NRG24Z290120240289749
|
07/02/2024
|
Naresh
|
1310002WL0010996
|
Naresh
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011572
|
|
Naresh
|
|
|
670
|
Pachhad
|
HP-10-002-041-01590200/403
(DARO DEVRIA)
|
1310002041NRG24Z290120240289751
|
07/02/2024
|
AASHA DEVI
|
1310002WL0010996
|
AASHA DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011301
|
|
AASHA DEVI
|
|
|
671
|
Pachhad
|
HP-10-002-041-01590200/41
(DARO DEVRIA)
|
1310002041NRG24Z290120240289753
|
07/02/2024
|
Yash Pal
|
1310002WL0010996
|
Yash Pal
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011571
|
|
Yash Pal
|
|
|
672
|
Pachhad
|
HP-10-002-041-01590200/437
(DARO DEVRIA)
|
1310002041NRG24Z290120240289757
|
07/02/2024
|
Ravina Thakur
|
1310002WL0010996
|
Ravina Thakur
|
00153
|
HPSC0000573
|
224
|
224
|
Processed
|
16/03/2024
|
|
1889004242
|
|
Ravina Thakur
|
|
|
673
|
Pachhad
|
HP-10-002-041-01590200/72
(DARO DEVRIA)
|
1310002041NRG24Z290120240289761
|
07/02/2024
|
KIRAN DEVI
|
1310002WL0010996
|
KIRAN DEVI
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011574
|
|
KIRAN DEVI
|
|
|
674
|
Pachhad
|
HP-10-002-045-01591200/250
(DRABLI)
|
1310002045NRG24Z270120240276739
|
07/02/2024
|
RATTAN SHARMA
|
1310002WL0010859
|
RATTAN SHARMA
|
00153
|
HPSC0000573
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889012760
|
|
RATTAN SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
675
|
Pachhad
|
HP-10-002-056-01593500/115
(NERI NAVAN)
|
1310002056NRG24Z040220240306566
|
07/02/2024
|
Ajay Thakur
|
1310002WL0011291
|
Ajay Thakur
|
00153
|
HPSC0000575
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011306
|
|
Ajay Thakur
|
|
|
676
|
Pachhad
|
HP-10-002-056-01593500/120
(NERI NAVAN)
|
1310002056NRG24Z220120240243471
|
07/02/2024
|
SAVITA DEVI
|
1310002WL0010419
|
SAVITA DEVI
|
00153
|
HPSC0000575
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889011322
|
|
SAVITA DEVI
|
|
|
677
|
Pachhad
|
HP-10-002-056-01593500/188
(NERI NAVAN)
|
1310002056NRG24Z220120240243484
|
07/02/2024
|
Randeep Singh
|
1310002WL0010419
|
Randeep Singh
|
00153
|
HPSC0000575
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889011465
|
|
Randeep Singh
|
|
|
678
|
Pachhad
|
HP-10-002-056-01593500/283
(NERI NAVAN)
|
1310002056NRG24Z220120240243510
|
07/02/2024
|
KAPIL MOHAN
|
1310002WL0010419
|
KAPIL MOHAN
|
00153
|
HPSC0000575
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889011199
|
|
KAPIL MOHAN
|
|
|
679
|
Pachhad
|
HP-10-002-056-01593600/227
(NERI NAVAN)
|
1310002056NRG24Z220120240243524
|
07/02/2024
|
Sh. Mohinder
|
1310002WL0010419
|
Sh. Mohinder
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889011589
|
|
Sh. Mohinder
|
|
|
680
|
Pachhad
|
HP-10-002-056-01593600/293
(NERI NAVAN)
|
1310002056NRG24Z220120240243525
|
07/02/2024
|
Jagpati Devi
|
1310002WL0010419
|
Jagpati Devi
|
00153
|
HPSC0000575
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889012791
|
|
Jagpati Devi
|
|
|
681
|
Pachhad
|
HP-10-002-056-01593800/31
(NERI NAVAN)
|
1310002056NRG24Z220120240243560
|
07/02/2024
|
Prem Singh
|
1310002WL0010419
|
Prem Singh
|
00153
|
HPSC0000575
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889004310
|
|
Prem Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
682
|
Pachhad
|
HP-10-002-037-01599700/462
(BAJGA)
|
1310002037NRG24Z290120240287504
|
07/02/2024
|
Kaka Ram
|
1310002WL0010986
|
Kaka Ram
|
00153
|
HPSC0000576
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889011210
|
|
Kaka Ram
|
|
|
683
|
Pachhad
|
HP-10-002-037-01599700/462
(BAJGA)
|
1310002037NRG24Z220120240242910
|
07/02/2024
|
Kaka Ram
|
1310002WL0010413
|
Kaka Ram
|
00153
|
HPSC0000576
|
48
|
48
|
Processed
|
16/03/2024
|
|
1889011211
|
|
Kaka Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
684
|
Pachhad
|
HP-10-002-037-01600400/371
(BAJGA)
|
1310002037NRG24Z290120240287594
|
07/02/2024
|
ANITA KUMARI
|
1310002WL0010986
|
ANITA KUMARI
|
00153
|
YESB0HPB566
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401059BC4
|
No Such Account
|
|
|
|
685
|
Pachhad
|
HP-10-002-037-01600400/371
(BAJGA)
|
1310002037NRG24Z220120240242988
|
07/02/2024
|
ANITA KUMARI
|
1310002WL0010413
|
ANITA KUMARI
|
00153
|
YESB0HPB566
|
128
|
128
|
Rejected
|
16/03/2024
|
|
N032401059BC5
|
No Such Account
|
|
|
|
686
|
Pachhad
|
HP-10-002-038-01599200/353
(BALAH GHINNI)
|
1310002038NRG24Z290120240288897
|
07/02/2024
|
NARENDER PRAKASH
|
1310002WL0010992
|
NARENDER PRAKASH
|
00153
|
YESB0HPB566
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324010728F5
|
No Such Account
|
|
|
|
687
|
Pachhad
|
HP-10-002-046-01596100/36
(JAIHAR)
|
1310002046NRG24Z200120240237392
|
07/02/2024
|
RITA DEVI
|
1310002WL0010311
|
RITA DEVI
|
00153
|
YESB0HPB566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401059BC6
|
No Such Account
|
|
|
|
688
|
Pachhad
|
HP-10-002-048-01582200/245
(KATLI)
|
1310002048NRG24Z240120240262401
|
07/02/2024
|
LALIT KUMAR
|
1310002WL0010675
|
LALIT KUMAR
|
00153
|
YESB0HPB566
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401059BC3
|
No Such Account
|
|
|
|
689
|
Pachhad
|
HP-10-002-048-01582300/155
(KATLI)
|
1310002048NRG24Z240120240262537
|
07/02/2024
|
JOGINDER DUTT
|
1310002WL0010675
|
JOGINDER DUTT
|
00153
|
YESB0HPB566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401059BC1
|
No Such Account
|
|
|
|
690
|
Pachhad
|
HP-10-002-048-01582300/213
(KATLI)
|
1310002048NRG24Z240120240262538
|
07/02/2024
|
SEETA RAM
|
1310002WL0010675
|
SEETA RAM
|
00153
|
YESB0HPB566
|
240
|
240
|
Rejected
|
16/03/2024
|
|
N032401059BBF
|
No Such Account
|
|
|
|
691
|
Pachhad
|
HP-10-002-048-01582600/398
(KATLI)
|
1310002048NRG24Z240120240262418
|
07/02/2024
|
RAJEEV DUTT
|
1310002WL0010675
|
RAJEEV DUTT
|
00153
|
YESB0HPB566
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401059BBE
|
No Such Account
|
|
|
|
692
|
Pachhad
|
HP-10-002-048-01582900/13
(KATLI)
|
1310002057NRG24Z230120240257375
|
07/02/2024
|
KRISHAN DUTT
|
1310002WL0010602
|
KRISHAN DUTT
|
00153
|
YESB0HPB566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N032401059BC0
|
No Such Account
|
|
|
|
693
|
Pachhad
|
HP-10-002-048-01582900/201
(KATLI)
|
1310002057NRG24Z230120240257380
|
07/02/2024
|
MOHAR SINGH
|
1310002WL0010602
|
MOHAR SINGH
|
00153
|
YESB0HPB566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N03240106E160
|
No Such Account
|
|
|
|
694
|
Pachhad
|
HP-10-002-048-01582900/201
(KATLI)
|
1310002057NRG24Z290120240285402
|
07/02/2024
|
MOHAR SINGH
|
1310002WL0010959
|
MOHAR SINGH
|
00153
|
YESB0HPB566
|
192
|
192
|
Rejected
|
16/03/2024
|
|
N03240106E161
|
No Such Account
|
|
|
|
695
|
Pachhad
|
HP-10-002-048-01582900/236
(KATLI)
|
1310002057NRG24Z230120240257377
|
07/02/2024
|
RATNI DEVI
|
1310002WL0010602
|
RATNI DEVI
|
00153
|
YESB0HPB566
|
96
|
96
|
Rejected
|
16/03/2024
|
|
N0324010A302F
|
No Such Account
|
|
|
|
696
|
Pachhad
|
HP-10-002-048-01582900/381
(KATLI)
|
1310002048NRG24Z240120240262576
|
07/02/2024
|
BHAG MANTI
|
1310002WL0010675
|
BHAG MANTI
|
00153
|
YESB0HPB566
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N032401072902
|
No Such Account
|
|
|
|
697
|
Pachhad
|
HP-10-002-057-01582500/289
(Jaman Ki Ser)
|
1310002057NRG24Z290120240285433
|
07/02/2024
|
LEELA DEVI
|
1310002WL0010959
|
LEELA DEVI
|
00153
|
YESB0HPB566
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N032401059BC2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127436
|
127436
|
|
|
|
|
|
|
|