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
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/109 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489175
|
23/01/2024
|
Priya
|
1309004WL0021917
|
Priya
|
00153
|
HPSC0000408
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918200
|
|
Priya
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/116 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489316
|
23/01/2024
|
Rajinder
|
1309004WL0021917
|
Rajinder
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920498
|
|
Rajinder
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/116 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489366
|
23/01/2024
|
Rajinder
|
1309004WL0021917
|
Rajinder
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920497
|
|
Rajinder
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/197 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489367
|
23/01/2024
|
Raj Kumar
|
1309004WL0021917
|
Raj Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918238
|
|
Raj Kumar
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/197 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489318
|
23/01/2024
|
Raj Kumar
|
1309004WL0021917
|
Raj Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918216
|
|
Raj Kumar
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/197 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489167
|
23/01/2024
|
Raj Kumar
|
1309004WL0021917
|
Raj Kumar
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920476
|
|
Raj Kumar
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/221 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489312
|
23/01/2024
|
vanita Tejta
|
1309004WL0021917
|
vanita Tejta
|
00153
|
HPSC0000416
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017920538
|
|
vanita Tejta
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/236 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489313
|
23/01/2024
|
Reena Devi
|
1309004WL0021917
|
Reena Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N022400117954
|
Account Closed
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/236 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489369
|
23/01/2024
|
Reena Devi
|
1309004WL0021917
|
Reena Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N02240011BEC3
|
Account Closed
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/236 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489168
|
23/01/2024
|
Reena Devi
|
1309004WL0021917
|
Reena Devi
|
00153
|
HPSC0000416
|
176
|
176
|
Rejected
|
03/02/2024
|
|
N022400117955
|
Account Closed
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-131-01877300/282 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489311
|
23/01/2024
|
Geeta Devi
|
1309004WL0021917
|
Geeta Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920477
|
|
Geeta Devi
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/114 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489172
|
23/01/2024
|
Chetan Sharma
|
1309004WL0021917
|
Chetan Sharma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918211
|
|
Chetan Sharma
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/198 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489116
|
23/01/2024
|
Bresu Devi
|
1309004WL0021917
|
Bresu Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918214
|
|
Bresu Devi
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/198 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489115
|
23/01/2024
|
Padu Ram
|
1309004WL0021917
|
Padu Ram
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920537
|
|
Padu Ram
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/263 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489371
|
23/01/2024
|
Mangat Ram
|
1309004WL0021917
|
Mangat Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920481
|
|
Mangat Ram
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/263 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489373
|
23/01/2024
|
Santosh Kumari
|
1309004WL0021917
|
Santosh Kumari
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920546
|
|
Santosh Kumari
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/264 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489374
|
23/01/2024
|
Bhagwan Dass
|
1309004WL0021917
|
Bhagwan Dass
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920541
|
|
Bhagwan Dass
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/264 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489190
|
23/01/2024
|
Bhagwan Dass
|
1309004WL0021917
|
Bhagwan Dass
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920542
|
|
Bhagwan Dass
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/266 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489191
|
23/01/2024
|
Bhumi Devi Shgarma
|
1309004WL0021917
|
Bhumi Devi Shgarma
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918231
|
|
Bhumi Devi Shgarma
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/361 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489183
|
23/01/2024
|
Deepak Aukta
|
1309004WL0021917
|
Deepak Aukta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918233
|
|
Deepak Aukta
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/436 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489185
|
23/01/2024
|
Kanshu Devi
|
1309004WL0021917
|
Kanshu Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920525
|
|
Kanshu Devi
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/436 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489309
|
23/01/2024
|
Kanshu Devi
|
1309004WL0021917
|
Kanshu Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920526
|
|
Kanshu Devi
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/5 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489119
|
23/01/2024
|
HariSukh
|
1309004WL0021917
|
HariSukh
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918201
|
|
HariSukh
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/55 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489120
|
23/01/2024
|
Kishori Lal
|
1309004WL0021917
|
Kishori Lal
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918219
|
|
Kishori Lal
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/55 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489304
|
23/01/2024
|
Kishori Lal
|
1309004WL0021917
|
Kishori Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918220
|
|
Kishori Lal
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/55 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489303
|
23/01/2024
|
Sarla Devi
|
1309004WL0021917
|
Sarla Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920539
|
|
Sarla Devi
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/55 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489121
|
23/01/2024
|
Sarla Devi
|
1309004WL0021917
|
Sarla Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920540
|
|
Sarla Devi
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/78 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489123
|
23/01/2024
|
Dimple Lal
|
1309004WL0021917
|
Dimple Lal
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920487
|
|
Dimple Lal
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/99 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489197
|
23/01/2024
|
Pravesh
|
1309004WL0021917
|
Pravesh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920478
|
|
Pravesh
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/10 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489305
|
23/01/2024
|
Indira
|
1309004WL0021917
|
Indira
|
00153
|
HPSC0000416
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017920543
|
|
Indira
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/19 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489216
|
23/01/2024
|
Usha Devi
|
1309004WL0021917
|
Usha Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920480
|
|
Usha Devi
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/19 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489125
|
23/01/2024
|
Usha Devi
|
1309004WL0021917
|
Usha Devi
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920479
|
|
Usha Devi
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/194 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489202
|
23/01/2024
|
Sanjeev Kumar
|
1309004WL0021917
|
Sanjeev Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920499
|
|
Sanjeev Kumar
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/24 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489154
|
23/01/2024
|
Kamla Nand
|
1309004WL0021917
|
Kamla Nand
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918206
|
|
Kamla Nand
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/247 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489157
|
23/01/2024
|
Krishna Devi
|
1309004WL0021917
|
Krishna Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920493
|
|
Krishna Devi
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/247 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489300
|
23/01/2024
|
Krishna Devi
|
1309004WL0021917
|
Krishna Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920492
|
|
Krishna Devi
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/247 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489299
|
23/01/2024
|
Layak Ram
|
1309004WL0021917
|
Layak Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918222
|
|
Layak Ram
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/247 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489156
|
23/01/2024
|
Layak Ram
|
1309004WL0021917
|
Layak Ram
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918223
|
|
Layak Ram
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/25 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489218
|
23/01/2024
|
Suhagi Devi
|
1309004WL0021917
|
Suhagi Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920523
|
|
Suhagi Devi
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/25 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489297
|
23/01/2024
|
Suhagi Devi
|
1309004WL0021917
|
Suhagi Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920524
|
|
Suhagi Devi
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/26 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489211
|
23/01/2024
|
Manoj Kumar
|
1309004WL0021917
|
Manoj Kumar
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918226
|
|
Manoj Kumar
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/26 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489126
|
23/01/2024
|
Manoj Kumar
|
1309004WL0021917
|
Manoj Kumar
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017918225
|
|
Manoj Kumar
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/27 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489127
|
23/01/2024
|
Atter Singh
|
1309004WL0021917
|
Atter Singh
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017918202
|
|
Atter Singh
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/27 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489212
|
23/01/2024
|
Atter Singh
|
1309004WL0021917
|
Atter Singh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918203
|
|
Atter Singh
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/296 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489221
|
23/01/2024
|
Laxmi Singh
|
1309004WL0021917
|
Laxmi Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918213
|
|
Laxmi Singh
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/296 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489288
|
23/01/2024
|
Laxmi Singh
|
1309004WL0021917
|
Laxmi Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918212
|
|
Laxmi Singh
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/296 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489289
|
23/01/2024
|
Usha
|
1309004WL0021917
|
Usha
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920544
|
|
Usha
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/296 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489222
|
23/01/2024
|
Usha
|
1309004WL0021917
|
Usha
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920545
|
|
Usha
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/332 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489293
|
23/01/2024
|
Narota Devi
|
1309004WL0021917
|
Narota Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920503
|
|
Narota Devi
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/344 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489277
|
23/01/2024
|
Sunita Dhauta
|
1309004WL0021917
|
Sunita Dhauta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918232
|
|
Sunita Dhauta
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/388 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489353
|
23/01/2024
|
Sandeep Kumar Mokta
|
1309004WL0021917
|
Sandeep Kumar Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918234
|
|
Sandeep Kumar Mokta
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/64 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489266
|
23/01/2024
|
Anarkali
|
1309004WL0021917
|
Anarkali
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920491
|
|
Anarkali
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/64 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489265
|
23/01/2024
|
Lokinder Singh
|
1309004WL0021917
|
Lokinder Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918210
|
|
Lokinder Singh
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/70 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489227
|
23/01/2024
|
Bhagwan Singh
|
1309004WL0021917
|
Bhagwan Singh
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017918204
|
|
Bhagwan Singh
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/70 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489132
|
23/01/2024
|
Bhagwan Singh
|
1309004WL0021917
|
Bhagwan Singh
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017918205
|
|
Bhagwan Singh
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/70 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489133
|
23/01/2024
|
Sarita Devi
|
1309004WL0021917
|
Sarita Devi
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920504
|
|
Sarita Devi
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/70 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489228
|
23/01/2024
|
Sarita Devi
|
1309004WL0021917
|
Sarita Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920505
|
|
Sarita Devi
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/75 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489136
|
23/01/2024
|
Anita
|
1309004WL0021917
|
Anita
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920484
|
|
Anita
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/75 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489135
|
23/01/2024
|
Narindra Devi
|
1309004WL0021917
|
Narindra Devi
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920548
|
|
Narindra Devi
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/75 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489226
|
23/01/2024
|
Narindra Devi
|
1309004WL0021917
|
Narindra Devi
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920549
|
|
Narindra Devi
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/75 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489134
|
23/01/2024
|
Rakesh Kumar
|
1309004WL0021917
|
Rakesh Kumar
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920482
|
|
Rakesh Kumar
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/75 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489225
|
23/01/2024
|
Rakesh Kumar
|
1309004WL0021917
|
Rakesh Kumar
|
00153
|
HPSC0000416
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920483
|
|
Rakesh Kumar
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/91 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489139
|
23/01/2024
|
Anju Devi
|
1309004WL0021917
|
Anju Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920486
|
|
Anju Devi
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/91 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489268
|
23/01/2024
|
Anju Devi
|
1309004WL0021917
|
Anju Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920485
|
|
Anju Devi
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/171 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489270
|
23/01/2024
|
Prag Ram Sharma
|
1309004WL0021917
|
Prag Ram Sharma
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017918207
|
|
Prag Ram Sharma
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/172 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489342
|
23/01/2024
|
Lakshay Mokta
|
1309004WL0021917
|
Lakshay Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920547
|
|
Lakshay Mokta
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/326 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489346
|
23/01/2024
|
Manoj Mokta
|
1309004WL0021917
|
Manoj Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918227
|
|
Manoj Mokta
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/326 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489231
|
23/01/2024
|
Manoj Mokta
|
1309004WL0021917
|
Manoj Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918228
|
|
Manoj Mokta
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/326 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489232
|
23/01/2024
|
Sulekha Mokta
|
1309004WL0021917
|
Sulekha Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918229
|
|
Sulekha Mokta
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/326 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489345
|
23/01/2024
|
Sulekha Mokta
|
1309004WL0021917
|
Sulekha Mokta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918230
|
|
Sulekha Mokta
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/437 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489255
|
23/01/2024
|
Chander Kanta
|
1309004WL0021917
|
Chander Kanta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918236
|
|
Chander Kanta
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-131-01880800/437 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489256
|
23/01/2024
|
Chander Kanta
|
1309004WL0021917
|
Chander Kanta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918237
|
|
Chander Kanta
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/161 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489257
|
23/01/2024
|
Pawan Kumar
|
1309004WL0021917
|
Pawan Kumar
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918224
|
|
Pawan Kumar
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/185 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489347
|
23/01/2024
|
Rattan Chand Dhouta
|
1309004WL0021917
|
Rattan Chand Dhouta
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918235
|
|
Rattan Chand Dhouta
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489247
|
23/01/2024
|
Akshay
|
1309004WL0021917
|
Akshay
|
00153
|
HPSC0000416
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017920514
|
|
Akshay
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489248
|
23/01/2024
|
Narender Mokta
|
1309004WL0021917
|
Narender Mokta
|
00153
|
HPSC0000416
|
112
|
112
|
Processed
|
03/02/2024
|
|
0017918209
|
|
Narender Mokta
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489249
|
23/01/2024
|
Reena Mokta
|
1309004WL0021917
|
Reena Mokta
|
00153
|
HPSC0000416
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017918215
|
|
Reena Mokta
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/367 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489250
|
23/01/2024
|
Bhopinder Singh Mokta
|
1309004WL0021917
|
Bhopinder Singh Mokta
|
00153
|
HPSC0000416
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017918208
|
|
Bhopinder Singh Mokta
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/367 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489251
|
23/01/2024
|
Prikshit Mokta
|
1309004WL0021917
|
Prikshit Mokta
|
00153
|
HPSC0000416
|
96
|
96
|
Processed
|
03/02/2024
|
|
0017920515
|
|
Prikshit Mokta
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/377 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489285
|
23/01/2024
|
Surindra Devi
|
1309004WL0021917
|
Surindra Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920518
|
|
Surindra Devi
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/377 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489286
|
23/01/2024
|
Surindra Devi
|
1309004WL0021917
|
Surindra Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920516
|
|
Surindra Devi
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/377 (JAI PIDI MATA)
|
1309004131NRG24Z230120240489332
|
23/01/2024
|
Surindra Devi
|
1309004WL0021917
|
Surindra Devi
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920517
|
|
Surindra Devi
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/281 (NAKRADI)
|
1309004254NRG24Z230120240492935
|
23/01/2024
|
Prem Chand
|
1309004WL0021932
|
Prem Chand
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017918221
|
|
Prem Chand
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/288 (NAKRADI)
|
1309004254NRG24Z230120240492872
|
23/01/2024
|
Robin
|
1309004WL0021932
|
Robin
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920527
|
|
Robin
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/288 (NAKRADI)
|
1309004254NRG24Z230120240493033
|
23/01/2024
|
Robin
|
1309004WL0021932
|
Robin
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920528
|
|
Robin
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/380 (NAKRADI)
|
1309004254NRG24Z230120240493046
|
23/01/2024
|
Devinder Singh
|
1309004WL0021932
|
Devinder Singh
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920494
|
|
Devinder Singh
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/380 (NAKRADI)
|
1309004254NRG24Z230120240493047
|
23/01/2024
|
Nirmala Devi
|
1309004WL0021932
|
Nirmala Devi
|
00153
|
HPSC0000416
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920495
|
|
Nirmala Devi
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/415 (NAKRADI)
|
1309004254NRG24Z230120240493052
|
23/01/2024
|
Segu
|
1309004WL0021932
|
Segu
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920536
|
|
Segu
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/415 (NAKRADI)
|
1309004254NRG24Z230120240492881
|
23/01/2024
|
Segu
|
1309004WL0021932
|
Segu
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920535
|
|
Segu
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/312 (NAKRADI)
|
1309004254NRG24Z230120240492932
|
23/01/2024
|
Priya
|
1309004WL0021932
|
Priya
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920533
|
|
Priya
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/312 (NAKRADI)
|
1309004254NRG24Z230120240492944
|
23/01/2024
|
Priya
|
1309004WL0021932
|
Priya
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920534
|
|
Priya
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/180 (NAKRADI)
|
1309004254NRG24Z230120240492923
|
23/01/2024
|
Parwati
|
1309004WL0021932
|
Parwati
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920507
|
|
Parwati
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/180 (NAKRADI)
|
1309004254NRG24Z230120240492996
|
23/01/2024
|
Parwati
|
1309004WL0021932
|
Parwati
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920506
|
|
Parwati
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214 (NAKRADI)
|
1309004254NRG24Z230120240493005
|
23/01/2024
|
Vimla
|
1309004WL0021932
|
Vimla
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920511
|
|
Vimla
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/214 (NAKRADI)
|
1309004254NRG24Z230120240492921
|
23/01/2024
|
Vimla
|
1309004WL0021932
|
Vimla
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920512
|
|
Vimla
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/227 (NAKRADI)
|
1309004254NRG24Z230120240492864
|
23/01/2024
|
Baldev
|
1309004WL0021932
|
Baldev
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920519
|
|
Baldev
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/327 (NAKRADI)
|
1309004254NRG24Z230120240492878
|
23/01/2024
|
Pankaj
|
1309004WL0021932
|
Pankaj
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920508
|
|
Pankaj
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/390 (NAKRADI)
|
1309004254NRG24Z230120240493055
|
23/01/2024
|
Sulekha Devi
|
1309004WL0021932
|
Sulekha Devi
|
00153
|
HPSC0000432
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920502
|
|
Sulekha Devi
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/570 (NAKRADI)
|
1309004254NRG24Z230120240493075
|
23/01/2024
|
Rajesh
|
1309004WL0021932
|
Rajesh
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920510
|
|
Rajesh
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/570 (NAKRADI)
|
1309004254NRG24Z230120240492888
|
23/01/2024
|
Rajesh
|
1309004WL0021932
|
Rajesh
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920509
|
|
Rajesh
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/584 (NAKRADI)
|
1309004254NRG24Z230120240493067
|
23/01/2024
|
Satya Wan
|
1309004WL0021932
|
Satya Wan
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920553
|
|
Satya Wan
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/609 (NAKRADI)
|
1309004254NRG24Z230120240493099
|
23/01/2024
|
Sansar Chand Sharma
|
1309004WL0021932
|
Sansar Chand Sharma
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920529
|
|
Sansar Chand Sharma
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/671 (NAKRADI)
|
1309004254NRG24Z230120240492896
|
23/01/2024
|
Shashi Kala
|
1309004WL0021932
|
Shashi Kala
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920552
|
|
Shashi Kala
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/686 (NAKRADI)
|
1309004254NRG24Z230120240492899
|
23/01/2024
|
Sangeeta Devi
|
1309004WL0021932
|
Sangeeta Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920550
|
|
Sangeeta Devi
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/686 (NAKRADI)
|
1309004254NRG24Z230120240493107
|
23/01/2024
|
Sangeeta Devi
|
1309004WL0021932
|
Sangeeta Devi
|
00153
|
HPSC0000432
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920551
|
|
Sangeeta Devi
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/102 (NAKRADI)
|
1309004254NRG24Z230120240492948
|
23/01/2024
|
Rampyari
|
1309004WL0021932
|
Rampyari
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920557
|
|
Rampyari
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/102 (NAKRADI)
|
1309004254NRG24Z230120240492808
|
23/01/2024
|
Rampyari
|
1309004WL0021932
|
Rampyari
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920556
|
|
Rampyari
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/103 (NAKRADI)
|
1309004254NRG24Z230120240492810
|
23/01/2024
|
Roshani Devi
|
1309004WL0021932
|
Roshani Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915883
|
|
Roshani Devi
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/103 (NAKRADI)
|
1309004254NRG24Z230120240492949
|
23/01/2024
|
Roshani Devi
|
1309004WL0021932
|
Roshani Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915884
|
|
Roshani Devi
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14 (NAKRADI)
|
1309004254NRG24Z230120240492952
|
23/01/2024
|
Narvada Devi
|
1309004WL0021932
|
Narvada Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920712
|
|
Narvada Devi
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/14 (NAKRADI)
|
1309004254NRG24Z230120240492953
|
23/01/2024
|
Trilok
|
1309004WL0021932
|
Trilok
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915893
|
|
Trilok
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/166 (NAKRADI)
|
1309004254NRG24Z230120240492811
|
23/01/2024
|
Kalam Singh
|
1309004WL0021932
|
Kalam Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915911
|
|
Kalam Singh
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/166 (NAKRADI)
|
1309004254NRG24Z230120240492812
|
23/01/2024
|
Shishpal
|
1309004WL0021932
|
Shishpal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915900
|
|
Shishpal
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/172 (NAKRADI)
|
1309004254NRG24Z230120240492961
|
23/01/2024
|
Parmila
|
1309004WL0021932
|
Parmila
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920671
|
|
Parmila
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/172 (NAKRADI)
|
1309004254NRG24Z230120240492962
|
23/01/2024
|
Vicky
|
1309004WL0021932
|
Vicky
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920670
|
|
Vicky
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/189 (NAKRADI)
|
1309004254NRG24Z230120240492963
|
23/01/2024
|
Guddi
|
1309004WL0021932
|
Guddi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915882
|
|
Guddi
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/198 (NAKRADI)
|
1309004254NRG24Z230120240492813
|
23/01/2024
|
Chain Ram
|
1309004WL0021932
|
Chain Ram
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017915915
|
|
Chain Ram
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/198 (NAKRADI)
|
1309004254NRG24Z230120240492815
|
23/01/2024
|
Harvinder Singh
|
1309004WL0021932
|
Harvinder Singh
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017915917
|
|
Harvinder Singh
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/198 (NAKRADI)
|
1309004254NRG24Z230120240492814
|
23/01/2024
|
Shanti Devi
|
1309004WL0021932
|
Shanti Devi
|
00153
|
HPSC0000448
|
160
|
160
|
Processed
|
03/02/2024
|
|
0017915916
|
|
Shanti Devi
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/200 (NAKRADI)
|
1309004254NRG24Z230120240492817
|
23/01/2024
|
Dipna Devi
|
1309004WL0021932
|
Dipna Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920698
|
|
Dipna Devi
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/200 (NAKRADI)
|
1309004254NRG24Z230120240492816
|
23/01/2024
|
Shyam Lal
|
1309004WL0021932
|
Shyam Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915889
|
|
Shyam Lal
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/205 (NAKRADI)
|
1309004254NRG24Z230120240492821
|
23/01/2024
|
Mahender Singh
|
1309004WL0021932
|
Mahender Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915954
|
|
Mahender Singh
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/207 (NAKRADI)
|
1309004254NRG24Z230120240492955
|
23/01/2024
|
Kamla Devi
|
1309004WL0021932
|
Kamla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915880
|
|
Kamla Devi
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/208 (NAKRADI)
|
1309004254NRG24Z230120240492960
|
23/01/2024
|
Kedar Singh
|
1309004WL0021932
|
Kedar Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915891
|
|
Kedar Singh
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/208 (NAKRADI)
|
1309004254NRG24Z230120240492958
|
23/01/2024
|
Rai Singh
|
1309004WL0021932
|
Rai Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915892
|
|
Rai Singh
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/208 (NAKRADI)
|
1309004254NRG24Z230120240492959
|
23/01/2024
|
Sulochna Devi
|
1309004WL0021932
|
Sulochna Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915881
|
|
Sulochna Devi
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221 (NAKRADI)
|
1309004254NRG24Z230120240492818
|
23/01/2024
|
Hari Krishan
|
1309004WL0021932
|
Hari Krishan
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920653
|
|
Hari Krishan
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/221 (NAKRADI)
|
1309004254NRG24Z230120240492819
|
23/01/2024
|
Meera
|
1309004WL0021932
|
Meera
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915931
|
|
Meera
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/244 (NAKRADI)
|
1309004254NRG24Z230120240492823
|
23/01/2024
|
Vimla
|
1309004WL0021932
|
Vimla
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915935
|
|
Vimla
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/245 (NAKRADI)
|
1309004254NRG24Z230120240492938
|
23/01/2024
|
Roop Raj
|
1309004WL0021932
|
Roop Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920684
|
|
Roop Raj
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/245 (NAKRADI)
|
1309004254NRG24Z230120240492939
|
23/01/2024
|
Santosh
|
1309004WL0021932
|
Santosh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920685
|
|
Santosh
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/272 (NAKRADI)
|
1309004254NRG24Z230120240492936
|
23/01/2024
|
Prem Raj
|
1309004WL0021932
|
Prem Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920696
|
|
Prem Raj
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/272 (NAKRADI)
|
1309004254NRG24Z230120240492824
|
23/01/2024
|
Prem Raj
|
1309004WL0021932
|
Prem Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920695
|
|
Prem Raj
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/272 (NAKRADI)
|
1309004254NRG24Z230120240492825
|
23/01/2024
|
Priya
|
1309004WL0021932
|
Priya
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915919
|
|
Priya
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/272 (NAKRADI)
|
1309004254NRG24Z230120240492937
|
23/01/2024
|
Priya
|
1309004WL0021932
|
Priya
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915920
|
|
Priya
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/28 (NAKRADI)
|
1309004254NRG24Z230120240492934
|
23/01/2024
|
Rakesh Kumar
|
1309004WL0021932
|
Rakesh Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915886
|
|
Rakesh Kumar
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/33 (NAKRADI)
|
1309004254NRG24Z230120240492950
|
23/01/2024
|
Surinder Singh
|
1309004WL0021932
|
Surinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915895
|
|
Surinder Singh
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/33 (NAKRADI)
|
1309004254NRG24Z230120240492951
|
23/01/2024
|
Urmila Devi
|
1309004WL0021932
|
Urmila Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915898
|
|
Urmila Devi
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/34 (NAKRADI)
|
1309004254NRG24Z230120240492972
|
23/01/2024
|
Sushila Devi
|
1309004WL0021932
|
Sushila Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915913
|
|
Sushila Devi
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/34 (NAKRADI)
|
1309004254NRG24Z230120240492835
|
23/01/2024
|
Sushila Devi
|
1309004WL0021932
|
Sushila Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915914
|
|
Sushila Devi
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/37 (NAKRADI)
|
1309004254NRG24Z230120240492829
|
23/01/2024
|
Beena Devi
|
1309004WL0021932
|
Beena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915929
|
|
Beena Devi
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/39 (NAKRADI)
|
1309004254NRG24Z230120240492830
|
23/01/2024
|
Sunita Devi
|
1309004WL0021932
|
Sunita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915936
|
|
Sunita Devi
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/41 (NAKRADI)
|
1309004254NRG24Z230120240492974
|
23/01/2024
|
Babli
|
1309004WL0021932
|
Babli
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915896
|
|
Babli
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/416 (NAKRADI)
|
1309004254NRG24Z230120240492836
|
23/01/2024
|
Sarita Devi
|
1309004WL0021932
|
Sarita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915904
|
|
Sarita Devi
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/416 (NAKRADI)
|
1309004254NRG24Z230120240492970
|
23/01/2024
|
Sarita Devi
|
1309004WL0021932
|
Sarita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915903
|
|
Sarita Devi
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/418 (NAKRADI)
|
1309004254NRG24Z230120240492981
|
23/01/2024
|
Jaiwanti
|
1309004WL0021932
|
Jaiwanti
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920558
|
|
Jaiwanti
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/418 (NAKRADI)
|
1309004254NRG24Z230120240492838
|
23/01/2024
|
Jaiwanti
|
1309004WL0021932
|
Jaiwanti
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920559
|
|
Jaiwanti
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/42 (NAKRADI)
|
1309004254NRG24Z230120240492840
|
23/01/2024
|
Nurpa Devi
|
1309004WL0021932
|
Nurpa Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915897
|
|
Nurpa Devi
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/44 (NAKRADI)
|
1309004254NRG24Z230120240492969
|
23/01/2024
|
Uma Devi
|
1309004WL0021932
|
Uma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920650
|
|
Uma Devi
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/496 (NAKRADI)
|
1309004254NRG24Z230120240492968
|
23/01/2024
|
Bimla Devi
|
1309004WL0021932
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915933
|
|
Bimla Devi
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/496 (NAKRADI)
|
1309004254NRG24Z230120240492843
|
23/01/2024
|
Bimla Devi
|
1309004WL0021932
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915932
|
|
Bimla Devi
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/50 (NAKRADI)
|
1309004254NRG24Z230120240492964
|
23/01/2024
|
Gulabi Devi
|
1309004WL0021932
|
Gulabi Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920713
|
|
Gulabi Devi
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/512 (NAKRADI)
|
1309004254NRG24Z230120240492966
|
23/01/2024
|
Boby
|
1309004WL0021932
|
Boby
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920651
|
|
Boby
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/53 (NAKRADI)
|
1309004254NRG24Z230120240492844
|
23/01/2024
|
Sarinda
|
1309004WL0021932
|
Sarinda
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915905
|
|
Sarinda
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/545 (NAKRADI)
|
1309004254NRG24Z230120240492845
|
23/01/2024
|
Nirmala Devi
|
1309004WL0021932
|
Nirmala Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915925
|
|
Nirmala Devi
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561 (NAKRADI)
|
1309004254NRG24Z230120240492928
|
23/01/2024
|
Kalpna
|
1309004WL0021932
|
Kalpna
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915956
|
|
Kalpna
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561 (NAKRADI)
|
1309004254NRG24Z230120240492980
|
23/01/2024
|
Kalpna
|
1309004WL0021932
|
Kalpna
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915955
|
|
Kalpna
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561 (NAKRADI)
|
1309004254NRG24Z230120240492979
|
23/01/2024
|
Kapil kumar
|
1309004WL0021932
|
Kapil kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N02240011C01B
|
Account Closed
|
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/561 (NAKRADI)
|
1309004254NRG24Z230120240492929
|
23/01/2024
|
Kapil kumar
|
1309004WL0021932
|
Kapil kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N02240011C01C
|
Account Closed
|
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/616 (NAKRADI)
|
1309004254NRG24Z230120240492978
|
23/01/2024
|
Sumita Devi
|
1309004WL0021932
|
Sumita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920711
|
|
Sumita Devi
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/616 (NAKRADI)
|
1309004254NRG24Z230120240492847
|
23/01/2024
|
Sumita Devi
|
1309004WL0021932
|
Sumita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920710
|
|
Sumita Devi
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/622 (NAKRADI)
|
1309004254NRG24Z230120240492848
|
23/01/2024
|
Bimla Devi
|
1309004WL0021932
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915938
|
|
Bimla Devi
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-144-01874000/67 (NAKRADI)
|
1309004254NRG24Z230120240492984
|
23/01/2024
|
Durma Devi
|
1309004WL0021932
|
Durma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915894
|
|
Durma Devi
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/489 (NAKRADI)
|
1309004254NRG24Z230120240492995
|
23/01/2024
|
Bimla Devi
|
1309004WL0021932
|
Bimla Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915890
|
|
Bimla Devi
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/157 (NAKRADI)
|
1309004254NRG24Z230120240492989
|
23/01/2024
|
Bansi Lal
|
1309004WL0021932
|
Bansi Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920496
|
|
Bansi Lal
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/169 (NAKRADI)
|
1309004254NRG24Z230120240492993
|
23/01/2024
|
Janu Ram
|
1309004WL0021932
|
Janu Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915899
|
|
Janu Ram
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/169 (NAKRADI)
|
1309004254NRG24Z230120240492994
|
23/01/2024
|
Usha Devi
|
1309004WL0021932
|
Usha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915918
|
|
Usha Devi
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/173 (NAKRADI)
|
1309004254NRG24Z230120240493003
|
23/01/2024
|
Babli
|
1309004WL0021932
|
Babli
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920665
|
|
Babli
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/173 (NAKRADI)
|
1309004254NRG24Z230120240492856
|
23/01/2024
|
Babli
|
1309004WL0021932
|
Babli
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920666
|
|
Babli
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/173 (NAKRADI)
|
1309004254NRG24Z230120240492855
|
23/01/2024
|
Desraj
|
1309004WL0021932
|
Desraj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920663
|
|
Desraj
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/173 (NAKRADI)
|
1309004254NRG24Z230120240493002
|
23/01/2024
|
Desraj
|
1309004WL0021932
|
Desraj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920664
|
|
Desraj
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/176 (NAKRADI)
|
1309004254NRG24Z230120240493004
|
23/01/2024
|
Sharmila Devi
|
1309004WL0021932
|
Sharmila Devi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915906
|
|
Sharmila Devi
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/179 (NAKRADI)
|
1309004254NRG24Z230120240493000
|
23/01/2024
|
Shyampati
|
1309004WL0021932
|
Shyampati
|
00153
|
HPSC0000448
|
32
|
32
|
Processed
|
03/02/2024
|
|
0017915888
|
|
Shyampati
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/179 (NAKRADI)
|
1309004254NRG24Z230120240492922
|
23/01/2024
|
Shyampati
|
1309004WL0021932
|
Shyampati
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915887
|
|
Shyampati
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/187 (NAKRADI)
|
1309004254NRG24Z230120240492999
|
23/01/2024
|
Yashoda
|
1309004WL0021932
|
Yashoda
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920669
|
|
Yashoda
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/2 (NAKRADI)
|
1309004254NRG24Z230120240493001
|
23/01/2024
|
Kalavati Chanjta
|
1309004WL0021932
|
Kalavati Chanjta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920532
|
|
Kalavati Chanjta
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/2 (NAKRADI)
|
1309004254NRG24Z230120240492920
|
23/01/2024
|
Kalavati Chanjta
|
1309004WL0021932
|
Kalavati Chanjta
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920531
|
|
Kalavati Chanjta
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/215 (NAKRADI)
|
1309004254NRG24Z230120240492919
|
23/01/2024
|
Raghuvir Singh
|
1309004WL0021932
|
Raghuvir Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920652
|
|
Raghuvir Singh
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/22 (NAKRADI)
|
1309004254NRG24Z230120240493007
|
23/01/2024
|
Baldev
|
1309004WL0021932
|
Baldev
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915902
|
|
Baldev
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/22 (NAKRADI)
|
1309004254NRG24Z230120240493006
|
23/01/2024
|
Saroj
|
1309004WL0021932
|
Saroj
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920656
|
|
Saroj
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224 (NAKRADI)
|
1309004254NRG24Z230120240493008
|
23/01/2024
|
Lokinder Singh
|
1309004WL0021932
|
Lokinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N0224001115D3
|
Account Closed
|
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224 (NAKRADI)
|
1309004254NRG24Z230120240492860
|
23/01/2024
|
Lokinder Singh
|
1309004WL0021932
|
Lokinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Rejected
|
03/02/2024
|
|
N0224001115D4
|
Account Closed
|
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/236 (NAKRADI)
|
1309004254NRG24Z230120240492869
|
23/01/2024
|
Rajinder
|
1309004WL0021932
|
Rajinder
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915910
|
|
Rajinder
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/236 (NAKRADI)
|
1309004254NRG24Z230120240493022
|
23/01/2024
|
Rajinder
|
1309004WL0021932
|
Rajinder
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915909
|
|
Rajinder
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/240 (NAKRADI)
|
1309004254NRG24Z230120240493023
|
23/01/2024
|
Joginder Singh
|
1309004WL0021932
|
Joginder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920561
|
|
Joginder Singh
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/240 (NAKRADI)
|
1309004254NRG24Z230120240492867
|
23/01/2024
|
Joginder Singh
|
1309004WL0021932
|
Joginder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920560
|
|
Joginder Singh
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/250 (NAKRADI)
|
1309004254NRG24Z230120240492917
|
23/01/2024
|
Goverdhan Singh
|
1309004WL0021932
|
Goverdhan Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920555
|
|
Goverdhan Singh
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/250 (NAKRADI)
|
1309004254NRG24Z230120240492918
|
23/01/2024
|
Prema Devi
|
1309004WL0021932
|
Prema Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915924
|
|
Prema Devi
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/252 (NAKRADI)
|
1309004254NRG24Z230120240493028
|
23/01/2024
|
Runi Devi
|
1309004WL0021932
|
Runi Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915885
|
|
Runi Devi
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/254 (NAKRADI)
|
1309004254NRG24Z230120240493026
|
23/01/2024
|
Kalawati
|
1309004WL0021932
|
Kalawati
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920673
|
|
Kalawati
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/254 (NAKRADI)
|
1309004254NRG24Z230120240492916
|
23/01/2024
|
Kalawati
|
1309004WL0021932
|
Kalawati
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920672
|
|
Kalawati
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/255 (NAKRADI)
|
1309004254NRG24Z230120240492913
|
23/01/2024
|
Sawarna
|
1309004WL0021932
|
Sawarna
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920660
|
|
Sawarna
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/255 (NAKRADI)
|
1309004254NRG24Z230120240493060
|
23/01/2024
|
Sawarna
|
1309004WL0021932
|
Sawarna
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920661
|
|
Sawarna
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/3 (NAKRADI)
|
1309004254NRG24Z230120240493029
|
23/01/2024
|
Manoj Kumar
|
1309004WL0021932
|
Manoj Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920649
|
|
Manoj Kumar
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/3 (NAKRADI)
|
1309004254NRG24Z230120240492874
|
23/01/2024
|
Manoj Kumar
|
1309004WL0021932
|
Manoj Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920648
|
|
Manoj Kumar
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/318 (NAKRADI)
|
1309004254NRG24Z230120240492915
|
23/01/2024
|
Pana Lal
|
1309004WL0021932
|
Pana Lal
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915912
|
|
Pana Lal
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/342 (NAKRADI)
|
1309004254NRG24Z230120240492909
|
23/01/2024
|
Sikinder Singh
|
1309004WL0021932
|
Sikinder Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915923
|
|
Sikinder Singh
|
|
198
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/345 (NAKRADI)
|
1309004254NRG24Z230120240493038
|
23/01/2024
|
Beena Devi
|
1309004WL0021932
|
Beena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915930
|
|
Beena Devi
|
|
199
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/370 (NAKRADI)
|
1309004254NRG24Z230120240493039
|
23/01/2024
|
Sharmila
|
1309004WL0021932
|
Sharmila
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920686
|
|
Sharmila
|
|
200
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/370 (NAKRADI)
|
1309004254NRG24Z230120240492879
|
23/01/2024
|
Sharmila
|
1309004WL0021932
|
Sharmila
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920687
|
|
Sharmila
|
|
201
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/376 (NAKRADI)
|
1309004254NRG24Z230120240493043
|
23/01/2024
|
Partap Singh
|
1309004WL0021932
|
Partap Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920659
|
|
Partap Singh
|
|
202
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/431 (NAKRADI)
|
1309004254NRG24Z230120240493062
|
23/01/2024
|
Bhopinder Singh Mehta
|
1309004WL0021932
|
Bhopinder Singh Mehta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920680
|
|
Bhopinder Singh Mehta
|
|
203
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/547 (NAKRADI)
|
1309004254NRG24Z230120240493065
|
23/01/2024
|
Bandna
|
1309004WL0021932
|
Bandna
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920655
|
|
Bandna
|
|
204
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/547 (NAKRADI)
|
1309004254NRG24Z230120240492906
|
23/01/2024
|
Bandna
|
1309004WL0021932
|
Bandna
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920654
|
|
Bandna
|
|
205
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/547 (NAKRADI)
|
1309004254NRG24Z230120240492905
|
23/01/2024
|
Lachmi Singh
|
1309004WL0021932
|
Lachmi Singh
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017915922
|
|
Lachmi Singh
|
|
206
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/554 (NAKRADI)
|
1309004254NRG24Z230120240493071
|
23/01/2024
|
Raksha Devi
|
1309004WL0021932
|
Raksha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920704
|
|
Raksha Devi
|
|
207
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/59 (NAKRADI)
|
1309004254NRG24Z230120240493097
|
23/01/2024
|
Asha Devi
|
1309004WL0021932
|
Asha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915928
|
|
Asha Devi
|
|
208
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/59 (NAKRADI)
|
1309004254NRG24Z230120240493098
|
23/01/2024
|
Dev Raj
|
1309004WL0021932
|
Dev Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915927
|
|
Dev Raj
|
|
209
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/590 (NAKRADI)
|
1309004254NRG24Z230120240492889
|
23/01/2024
|
Ravi Kant
|
1309004WL0021932
|
Ravi Kant
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920679
|
|
Ravi Kant
|
|
210
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/692 (NAKRADI)
|
1309004254NRG24Z230120240493079
|
23/01/2024
|
Pyari Devi
|
1309004WL0021932
|
Pyari Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915934
|
|
Pyari Devi
|
|
211
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/74 (NAKRADI)
|
1309004254NRG24Z230120240493081
|
23/01/2024
|
Banu Ram
|
1309004WL0021932
|
Banu Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920677
|
|
Banu Ram
|
|
212
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/77 (NAKRADI)
|
1309004254NRG24Z230120240493082
|
23/01/2024
|
Geeta Ram
|
1309004WL0021932
|
Geeta Ram
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915901
|
|
Geeta Ram
|
|
213
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/77 (NAKRADI)
|
1309004254NRG24Z230120240493083
|
23/01/2024
|
Rajma Devi
|
1309004WL0021932
|
Rajma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915926
|
|
Rajma Devi
|
|
214
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/330 (NAKRADI)
|
1309004254NRG24Z230120240493076
|
23/01/2024
|
Kalawati
|
1309004WL0021932
|
Kalawati
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920667
|
|
Kalawati
|
|
215
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/330 (NAKRADI)
|
1309004254NRG24Z230120240492904
|
23/01/2024
|
Kalawati
|
1309004WL0021932
|
Kalawati
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920668
|
|
Kalawati
|
|
216
|
Jubbal Kotkhai
|
HP-09-004-144-01875100/417 (NAKRADI)
|
1309004254NRG24Z230120240493084
|
23/01/2024
|
Bhadaru
|
1309004WL0021932
|
Bhadaru
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920647
|
|
Bhadaru
|
|
217
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/213 (THANA)
|
1309004161NRG24Z230120240488046
|
23/01/2024
|
Ishika Zinta
|
1309004WL0021909
|
Ishika Zinta
|
00153
|
HPSC0000448
|
176
|
176
|
Processed
|
03/02/2024
|
|
0017920681
|
|
Ishika Zinta
|
|
218
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/130 (THANA)
|
1309004161NRG24Z230120240488053
|
23/01/2024
|
TARA DEVI
|
1309004WL0021909
|
TARA DEVI
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920705
|
|
TARA DEVI
|
|
219
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/15 (THANA)
|
1309004161NRG24Z230120240488055
|
23/01/2024
|
Pyare Lal
|
1309004WL0021909
|
Pyare Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920501
|
|
Pyare Lal
|
|
220
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/15 (THANA)
|
1309004161NRG24Z230120240488056
|
23/01/2024
|
Pyare Lal
|
1309004WL0021909
|
Pyare Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920500
|
|
Pyare Lal
|
|
221
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/208 (THANA)
|
1309004161NRG24Z230120240488061
|
23/01/2024
|
Kanta
|
1309004WL0021909
|
Kanta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920678
|
|
Kanta
|
|
222
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/237 (THANA)
|
1309004161NRG24Z230120240488063
|
23/01/2024
|
Uma Devi
|
1309004WL0021909
|
Uma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920689
|
|
Uma Devi
|
|
223
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/237 (THANA)
|
1309004161NRG24Z230120240488064
|
23/01/2024
|
Uma Devi
|
1309004WL0021909
|
Uma Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920690
|
|
Uma Devi
|
|
224
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24 (THANA)
|
1309004161NRG24Z230120240488152
|
23/01/2024
|
Abhishek Sharma
|
1309004WL0021909
|
Abhishek Sharma
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920688
|
|
Abhishek Sharma
|
|
225
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24 (THANA)
|
1309004161NRG24Z230120240488151
|
23/01/2024
|
BRIJ LAL SHARMA
|
1309004WL0021909
|
BRIJ LAL SHARMA
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920530
|
|
BRIJ LAL SHARMA
|
|
226
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241 (THANA)
|
1309004161NRG24Z230120240488153
|
23/01/2024
|
KANTA SHARMA
|
1309004WL0021909
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017915952
|
|
KANTA SHARMA
|
|
227
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/243 (THANA)
|
1309004161NRG24Z230120240488154
|
23/01/2024
|
Lalita Devi
|
1309004WL0021909
|
Lalita Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920697
|
|
Lalita Devi
|
|
228
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/248 (THANA)
|
1309004161NRG24Z230120240488141
|
23/01/2024
|
Usha Sharma
|
1309004WL0021909
|
Usha Sharma
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920522
|
|
Usha Sharma
|
|
229
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/248 (THANA)
|
1309004161NRG24Z230120240488065
|
23/01/2024
|
Usha Sharma
|
1309004WL0021909
|
Usha Sharma
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920521
|
|
Usha Sharma
|
|
230
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30 (THANA)
|
1309004161NRG24Z230120240488146
|
23/01/2024
|
Ashwani Sharma
|
1309004WL0021909
|
Ashwani Sharma
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920683
|
|
Ashwani Sharma
|
|
231
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30 (THANA)
|
1309004161NRG24Z230120240488145
|
23/01/2024
|
Vidya Nand
|
1309004WL0021909
|
Vidya Nand
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017920682
|
|
Vidya Nand
|
|
232
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/85 (THANA)
|
1309004161NRG24Z230120240488074
|
23/01/2024
|
Shana Devi
|
1309004WL0021909
|
Shana Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920694
|
|
Shana Devi
|
|
233
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/11 (THANA)
|
1309004161NRG24Z230120240488085
|
23/01/2024
|
Chaman Lal
|
1309004WL0021909
|
Chaman Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920646
|
|
Chaman Lal
|
|
234
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/11 (THANA)
|
1309004161NRG24Z230120240488117
|
23/01/2024
|
Chaman Lal
|
1309004WL0021909
|
Chaman Lal
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920564
|
|
Chaman Lal
|
|
235
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/137 (THANA)
|
1309004161NRG24Z230120240488083
|
23/01/2024
|
MAHAVIR SINGH
|
1309004WL0021909
|
MAHAVIR SINGH
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920554
|
|
MAHAVIR SINGH
|
|
236
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145 (THANA)
|
1309004161NRG24Z230120240488179
|
23/01/2024
|
BANDNA
|
1309004WL0021909
|
BANDNA
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915921
|
|
BANDNA
|
|
237
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/161 (THANA)
|
1309004161NRG24Z230120240488118
|
23/01/2024
|
Vijay Lakshmi
|
1309004WL0021909
|
Vijay Lakshmi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920676
|
|
Vijay Lakshmi
|
|
238
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/172 (THANA)
|
1309004161NRG24Z230120240488172
|
23/01/2024
|
Pavitra Devi
|
1309004WL0021909
|
Pavitra Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920675
|
|
Pavitra Devi
|
|
239
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/172 (THANA)
|
1309004161NRG24Z230120240488078
|
23/01/2024
|
Pavitra Devi
|
1309004WL0021909
|
Pavitra Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920674
|
|
Pavitra Devi
|
|
240
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/174 (THANA)
|
1309004161NRG24Z230120240488086
|
23/01/2024
|
Kritima
|
1309004WL0021909
|
Kritima
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920708
|
|
Kritima
|
|
241
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/174 (THANA)
|
1309004161NRG24Z230120240488116
|
23/01/2024
|
Kritima
|
1309004WL0021909
|
Kritima
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920709
|
|
Kritima
|
|
242
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/18 (THANA)
|
1309004161NRG24Z230120240487999
|
23/01/2024
|
Daleep Kumar
|
1309004WL0021909
|
Daleep Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920662
|
|
Daleep Kumar
|
|
243
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/221 (THANA)
|
1309004161NRG24Z230120240488114
|
23/01/2024
|
Gulabi Devi
|
1309004WL0021909
|
Gulabi Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920520
|
|
Gulabi Devi
|
|
244
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/250 (THANA)
|
1309004161NRG24Z230120240488113
|
23/01/2024
|
Brikam Lal Zinta
|
1309004WL0021909
|
Brikam Lal Zinta
|
00153
|
HPSC0000448
|
144
|
144
|
Processed
|
03/02/2024
|
|
0017920701
|
|
Brikam Lal Zinta
|
|
245
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/250 (THANA)
|
1309004161NRG24Z230120240488032
|
23/01/2024
|
Brikam Lal Zinta
|
1309004WL0021909
|
Brikam Lal Zinta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920700
|
|
Brikam Lal Zinta
|
|
246
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/250 (THANA)
|
1309004161NRG24Z230120240488033
|
23/01/2024
|
Brikam Lal Zinta
|
1309004WL0021909
|
Brikam Lal Zinta
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920699
|
|
Brikam Lal Zinta
|
|
247
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/258 (THANA)
|
1309004161NRG24Z230120240488017
|
23/01/2024
|
Madhu Bala
|
1309004WL0021909
|
Madhu Bala
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920691
|
|
Madhu Bala
|
|
248
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/258 (THANA)
|
1309004161NRG24Z230120240488018
|
23/01/2024
|
Madhu Bala
|
1309004WL0021909
|
Madhu Bala
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920693
|
|
Madhu Bala
|
|
249
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/258 (THANA)
|
1309004161NRG24Z230120240488187
|
23/01/2024
|
Madhu Bala
|
1309004WL0021909
|
Madhu Bala
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920692
|
|
Madhu Bala
|
|
250
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/281 (THANA)
|
1309004161NRG24Z230120240488016
|
23/01/2024
|
SANTOSH
|
1309004WL0021909
|
SANTOSH
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915937
|
|
SANTOSH
|
|
251
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/33 (THANA)
|
1309004161NRG24Z230120240488091
|
23/01/2024
|
Sunil Kumar
|
1309004WL0021909
|
Sunil Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920489
|
|
Sunil Kumar
|
|
252
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/33 (THANA)
|
1309004161NRG24Z230120240488211
|
23/01/2024
|
Sunil Kumar
|
1309004WL0021909
|
Sunil Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920490
|
|
Sunil Kumar
|
|
253
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/4 (THANA)
|
1309004161NRG24Z230120240488012
|
23/01/2024
|
Sandesh Kumar
|
1309004WL0021909
|
Sandesh Kumar
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017920707
|
|
Sandesh Kumar
|
|
254
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/45 (THANA)
|
1309004161NRG24Z230120240488013
|
23/01/2024
|
Pawan Kumar
|
1309004WL0021909
|
Pawan Kumar
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920513
|
|
Pawan Kumar
|
|
255
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/61 (THANA)
|
1309004161NRG24Z230120240488094
|
23/01/2024
|
Asha Devi
|
1309004WL0021909
|
Asha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920702
|
|
Asha Devi
|
|
256
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/61 (THANA)
|
1309004161NRG24Z230120240488097
|
23/01/2024
|
Asha Devi
|
1309004WL0021909
|
Asha Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920703
|
|
Asha Devi
|
|
257
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/74 (THANA)
|
1309004161NRG24Z230120240488005
|
23/01/2024
|
Tara Devi
|
1309004WL0021909
|
Tara Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920706
|
|
Tara Devi
|
|
258
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/80 (THANA)
|
1309004161NRG24Z230120240488095
|
23/01/2024
|
Shanta Devi
|
1309004WL0021909
|
Shanta Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920562
|
|
Shanta Devi
|
|
259
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/80 (THANA)
|
1309004161NRG24Z230120240488096
|
23/01/2024
|
Shanta Devi
|
1309004WL0021909
|
Shanta Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017920563
|
|
Shanta Devi
|
|
260
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/622 (NAKRADI)
|
1309004254NRG24Z230120240492901
|
23/01/2024
|
Minakshi
|
1309004WL0021932
|
Minakshi
|
00153
|
HPSC0000448
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915950
|
|
Minakshi
|
|
261
|
Jubbal Kotkhai
|
HP-09-004-254-01874300/622 (NAKRADI)
|
1309004254NRG24Z230120240493101
|
23/01/2024
|
Minakshi
|
1309004WL0021932
|
Minakshi
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
03/02/2024
|
|
0017915951
|
|
Minakshi
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
262
|
Jubbal Kotkhai
|
HP-09-004-161-01885500/213 (THANA)
|
1309004161NRG24Z230120240488045
|
23/01/2024
|
Anmol Kumar Zinta
|
1309004WL0021909
|
Anmol Kumar Zinta
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915949
|
|
Anmol Kumar Zinta
|
|
263
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/120 (THANA)
|
1309004161NRG24Z230120240488038
|
23/01/2024
|
Shoba Devi
|
1309004WL0021909
|
Shoba Devi
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915945
|
|
Shoba Devi
|
|
264
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/120 (THANA)
|
1309004161NRG24Z230120240488037
|
23/01/2024
|
Vijay pal
|
1309004WL0021909
|
Vijay pal
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915958
|
|
Vijay pal
|
|
265
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/145 (THANA)
|
1309004161NRG24Z230120240488178
|
23/01/2024
|
Shakuntla
|
1309004WL0021909
|
Shakuntla
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915940
|
|
Shakuntla
|
|
266
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/154 (THANA)
|
1309004161NRG24Z230120240488040
|
23/01/2024
|
Ranjana
|
1309004WL0021909
|
Ranjana
|
00153
|
HPSC0000454
|
192
|
192
|
Processed
|
03/02/2024
|
|
0017915944
|
|
Ranjana
|
|
267
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/158 (THANA)
|
1309004161NRG24Z230120240488182
|
23/01/2024
|
Ambika Devi
|
1309004WL0021909
|
Ambika Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915946
|
|
Ambika Devi
|
|
268
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/158 (THANA)
|
1309004161NRG24Z230120240488181
|
23/01/2024
|
Shanta Devi
|
1309004WL0021909
|
Shanta Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915960
|
|
Shanta Devi
|
|
269
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197 (THANA)
|
1309004161NRG24Z230120240488185
|
23/01/2024
|
Brij mohan
|
1309004WL0021909
|
Brij mohan
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915941
|
|
Brij mohan
|
|
270
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197 (THANA)
|
1309004161NRG24Z230120240488186
|
23/01/2024
|
REKHA DEVI
|
1309004WL0021909
|
REKHA DEVI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915953
|
|
REKHA DEVI
|
|
271
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/210 (THANA)
|
1309004161NRG24Z230120240488194
|
23/01/2024
|
Nesar Singh
|
1309004WL0021909
|
Nesar Singh
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915947
|
|
Nesar Singh
|
|
272
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/210 (THANA)
|
1309004161NRG24Z230120240488195
|
23/01/2024
|
Sarita Devi
|
1309004WL0021909
|
Sarita Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915948
|
|
Sarita Devi
|
|
273
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/210 (THANA)
|
1309004161NRG24Z230120240488196
|
23/01/2024
|
VINOD KUMAR
|
1309004WL0021909
|
VINOD KUMAR
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915959
|
|
VINOD KUMAR
|
|
274
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/286 (THANA)
|
1309004161NRG24Z230120240488000
|
23/01/2024
|
Meera
|
1309004WL0021909
|
Meera
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915965
|
|
Meera
|
|
275
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/289 (THANA)
|
1309004161NRG24Z230120240488199
|
23/01/2024
|
SUNDLA
|
1309004WL0021909
|
SUNDLA
|
00153
|
HPSC0000454
|
144
|
144
|
Processed
|
03/02/2024
|
|
0017915964
|
|
SUNDLA
|
|
276
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/295 (THANA)
|
1309004161NRG24Z230120240488102
|
23/01/2024
|
SALONI
|
1309004WL0021909
|
SALONI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915962
|
|
SALONI
|
|
277
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/299 (THANA)
|
1309004161NRG24Z230120240488001
|
23/01/2024
|
PRAMILA DEVI
|
1309004WL0021909
|
PRAMILA DEVI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915961
|
|
PRAMILA DEVI
|
|
278
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/30 (THANA)
|
1309004161NRG24Z230120240488206
|
23/01/2024
|
Munish Kumar
|
1309004WL0021909
|
Munish Kumar
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915943
|
|
Munish Kumar
|
|
279
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/30 (THANA)
|
1309004161NRG24Z230120240488205
|
23/01/2024
|
NISHA DEVI
|
1309004WL0021909
|
NISHA DEVI
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915963
|
|
NISHA DEVI
|
|
280
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/46 (THANA)
|
1309004161NRG24Z230120240488207
|
23/01/2024
|
Chander Singfh
|
1309004WL0021909
|
Chander Singfh
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915939
|
|
Chander Singfh
|
|
281
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/56 (THANA)
|
1309004161NRG24Z230120240488213
|
23/01/2024
|
Usha Devi
|
1309004WL0021909
|
Usha Devi
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915942
|
|
Usha Devi
|
|
282
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/64 (THANA)
|
1309004161NRG24Z230120240488214
|
23/01/2024
|
Des Raj
|
1309004WL0021909
|
Des Raj
|
00153
|
HPSC0000454
|
224
|
224
|
Processed
|
03/02/2024
|
|
0017915957
|
|
Des Raj
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60144
|
60144
|
|
|
|
|
|
|
|